WQ0021632_Residual Annual Report 2019_20200302

CITY OF BURLINGTON
CLASS A COMPOGRO COMPOST AND
WATER PLANT RESIDUALS
2019 ANNUAL REPORT
PERMIT NO. WQ0021632
BURLINGTON, NC
JANUARY 13, 2020

Bcity of
URLINGTON
Water Reaftram
January 131h 2020
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604 RECEIVEMCDEWWR
RE: 2019 Annual Report, Permit No. WQ0021632 MAR - 2 2020
To Whom It May Concern: Non -Discharge
Permi'lting Unit
The City of Burlington is submitting this annual report that is divided into six sections. The first five
sections were compiled by the City of Burlington. The last section was compiled by EMA Resources.
• DMSDF
• RSSF Forms
• Compost Lab Analysis
• PVRF Forms
• Supporting Data - Temperatures
• Mackintosh Water Treatment Plant Residuals
If you have any questions concerning this application, please contact Shane Fletcher at [phone]
or [e-mail]
Respectfully,
Shane Fletcher
Residuals Management Coordinator
City of Burlington
PO Box 1358
Burlington, NC 27216-1358

For information regarding the contents of this report, the City of Burlington Composting facility or the
"COMPOGRO" process, please contact any or all of the following individuals:
SHANE FLETCHER, RESIDUALS MANAGEMENT COORDINATOR
City of Burlington Composting Facility
Phone [phone] — email: [e-mail]
ROBERT C PATTERSON JR, WATER RESOURCES DIRECTOR
City of Burlington
Phone [phone] — email: [e-mail]
GLENN MCGIRT, LABORATORY SUPERINTENDENT
City of Burlington
Phone [phone] —email: [e-mail]

-3-
Introduction
In 1999, the Burlington City council agreed to allocate funds to construct a small-scale compost
facility at the South Burlington WWTP capable of processing 5.5 dry tons of biosolids per day.
Although the compost facility would not be large enough to compost 100% of the daily sludge
production of the wastewater plant, it would be large enough to answer some important questions such
as:
1. Could the City produce a quality and compliant compost at a reasonable cost?
2. Is the local demand for compost enough to warrant an expansion of the compost
operations?
3. How will the cost of processing compost to a Class A residual compare to the cost of
hauling Class B sludge from year-to-year?
Construction on the compost facility began in 2001 and the first sludge was dewatered in 2002. The
compost facility operated in a `test' mode in the time between the completion of construction and the
time the permit to operate a compost facility was received from the NC Department of Environment
and Natural Resources in September of 2003.
This annual report has been assembled as a condition of the Distribution of Residual Solids ( 2T )
Permit, #WQ0021632.
L DESIGN CRITERIA
Design Flow: 5.5 dry tons feed sludge per day
Equipment Description:
Number Equipment Purpose
2 Grinder pumps Transfer residuals from existing storage tanks
1 2-meter belt press Dewater feed sludge to 16% — 20% solids
1 Berth for 2nd 2-meter belt press (future)
\\COBDATA\CobUSerData\sBetcher\COMPOST ANNUAL REPORT INFO\Compost_Annual pages 2-9.doc

ME
r
1
Conveyor
1
25,500 ft2 Open area
1
1,710 ft2 Covered area
1
1,875 ft2 Covered area
1
Agricultural Feed Mixer
1
35,700 ft2 Covered area
11
5-Horsepower blowers
1
153 yd3 Trammel screen
1
15,000 ft2 Open area
1
900 ft2 biofilter
1
4,900 ft2 biofilter
1
Polymer Feed System
Transfer dewatered sludge to mixing area
Storing amendment material
Blending dewatered residuals and amendment material
Storing amendment material
Blending dewatered residuals and amendment material
Composting blended residuals/amendment material
Aerating static piles (Maximum of 22 static piles)
Screening composted product and recovery of amendment
Final curing and maturation and storage of Class A product
Capture and treat odor -generating compounds in the facility
Capture and treat odor -generating compounds in the facility
Assist with the dewatering of residuals
II. PROCESS DESCRIPTION
The goal of the Compogro compost facility is to consistently produce a Class A EQ material that is
suitable for a variety of uses on land that has no post -application restrictions. Class A residuals have
the greatest degree of pathogen reduction and are considered to be very safe. All domestic residuals
which are to be distributed to the public for use for landscaping must meet one of the alternatives for
Class A pathogen reduction found in 40 CFR Part 503.30.
Class A pathogen reduction must meet one of the following criteria:
1. A fecal coliform density must be less than 1,000 MPN (most probable number) per gram of
total solids (dry weight)
2. A Salmonella sp. bacteria must be less than 3 MPN per 4 grams of total solids (dry weight)
NCOBDATA1CobUserDatalsfletcher\COMPOST ANNUAL REPORT INFO\Compost_ {nnual pages 2-9.doc

-5-
The City of Burlington has selected the former criteria (fecal coliform <1,000 MPN) as the preferred
method to determine compliance with the pathogen reduction requirements. This is achieved by
following the time and temperature guidelines in 40 CFR 503.
In addition to the pathogen reduction requirements, Compogro must also meet all of the Vector
Attraction Reduction (VAR) requirements of Class A residuals. All domestic residuals which are to be
distributed to the public for landscaping must meet one of the alternatives for vector attraction
reduction listed in 40 CFR 503.33. The City achieves compliance by following the time and
temperature guidelines provided by the USEPA.
The City of Burlington Compogro Compost facility has developed a system for building aerated piles
and collecting and recording data necessary to ensure that all the requirements of Class A compost are
being achieved. A copy of the sampling plan along with all the information necessary to demonstrate
compliance with 40 CFR 503 rules for the Calendar Year 2019 are included with this report.
III. RECORDKEEPING PROCEDURES
A record of the aerated static pile temperatures is enclosed to demonstrate that the piles meet the
required temperatures for the designated time to achieve pathogen reduction and vector attraction
reduction. The document is titled Compost Pile Temperature's. Aerated static piles are assigned an
identifying number that establishes the date that the pile was built, and the blower that was used to
aerate the pile. The format is year, month, day, and blower number. For example, the number
030109-07 would indicate that the pile was started on January 9, 2003 and was aerated using blower 7.
Each pile is monitored for temperature with at least four thermometers. We are satisfying the 40 CFR
11COBDATA1CobUserDatalsfletcheACOMPOST ANNUAL REPORT INFOIComposL-Annual pages 2-9.doc

r 503 pathogen reduction requirements by keeping the compost above 131 degrees F for three (3)
consecutive days (72 hours minimum). We are satisfying the 40 CFR 503 vector attraction reduction
requirements by keeping the compost above 104 degrees F and an average of greater than 113 degrees
F for a minimum of fourteen (14) consecutive days. In reviewing these logs you will see that we are
maintaining the aerated static piles for longer than 21 days, and keeping the temperatures elevated for
longer than the regulations require. The piles on the Compost Pile Temperature log sheet were
followed onto the curing piles and into the finished compost product piles.
The City has included copies of residuals analyses for the finished compost product from American
Testing Technologies Inc. All of the results support the EQ designation of the compost and are
included in a separate section of this report.
IV "COMPOGRO" COMPOST SAMPLING PROCEDURES
The Static Aerated Piles
The aerated static piles are constructed under a roof to protect the pile from wind and rain. Before
building the pile, the base or bed is made with a 4 inch perforated airline placed down the center of the
bed. The airline is connected to a blower creating positive or negative pressure so that air can be
forced or pulled through the compost pile. The blowers are controlled by timers that turn them on or
off as needed to supply airflow to the piles. After the biosolids and amendment (wood chips and
leaves) are mixed together, the mixture is placed on the 4 inch perforated pipe to build the static
aerated pile and to begin the composting process. The mixture of biosolids and amendment is then
covered with a six to eight (6 — 8) inch blanket of amendment to insulate the pile.
UCOBDATA1CobUserDatalsfletcherlCOMPOST ANNUAL REPORT INFOICompost_Annual pages 2-9.doc

-7-
After building a pile, a minimum of four (4) thermometers with 48-inch probes are placed at various
locations and depths throughout the pile to monitor the temperatures of the compost pile. The
temperatures are recorded daily to track the composting process. Results are entered into a database to
track each pile with a unique identifier to make sure it meets the regulatory requirements. The
thermometers are left in place during the time required to achieve compliance with the time and
temperature requirements for the process to further reduce pathogens (PFRP) and for vector attraction
reduction. We have not had any trouble reaching the prescribed time and temperature requirements in
our static piles.
Curing and stabilization
After our static compost piles have met the requirements for time and temperature, the compost is
moved to the curing pile for a minimum of 21 days for further stabilization. We keep one thermometer
in the curing pile (which can be a combination of several aerated static piles) and record those
temperatures as well. We have found that the curing process often requires more than 21 days and may
take as many as 50 days.
Sampling Finished Compost for Fecal Coliform, Metals and Nutrients
After the curing process is completed the material is screened to separate the reusable amendment
from the compost. At this point the finished compost is ready to be sampled and analyzed for fecal
coliform to demonstrate successful pathogen reduction. The finished compost pile is sampled for fecal
coliform in the following manner.
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-8-
A core sampler is disinfected for use to collect the samples. The core sampler is used to take core
samples within the compost pile at different depths and locations through out the compost pile to get a
good composite sample of the product. We collect four (4) cores in a sealable plastic bag or sterile
fecal bottle to make one composite sample, and collect a minimum of three (3) composite samples for
each batch of finished compost. That means that we are taking samples of twelve (12) different
locations in the pile.
The fecal samples are collected in sterile fecal bags and are sent directly to the lab for analysis. The
samples are hand delivered to the City of Burlington wastewater lab (Certificate No. 188). A dry
solids analysis and the fecal test require about four days turnaround from sample collection to
reporting of the data. Sample results are recorded and laboratory reports are maintained in the files.
Similar sampling techniques are used to collect samples for nutrient and metals analyses. Those
samples are contained in the sealable plastic bags and sent to American Testing Technologies, Inc. in
Akron, Ohio. A sample is also collected and sent to the NCDA&CS. This data will be used to
formulate the information sheets that are given to the purchaser of the compost. These analyses will
be performed within 60 days of distribution of the finished product, and the results will be maintained
on file.
Test for Re -growth of Fecal Coliform
If the compost is not distributed within 60 days of an acceptable analysis, the pile will be resampled
for fecal coliform using the same technique described above prior to distribution.
11COBDATAICobUserDatalsfletcheACOMPOST ANNUAL REPORT INFOICompost—Annual pages 2-9.doc

City of Burlington —Permit # WQ0021632
Class A Compogro and Mackintosh Water
Plant Residuals
2019 Annual Report
Table of Contents
Section 1— DMSDF
Section 2 — RSSF Forms
Section 3 — Compost Lab Analysis
Section 4 — PVRF Forms
Section 5 — Supporting Data - Temperatures
Section 6 — Mackintosh Water Treatment Plant Residuals

-1�

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0021632 FACILITY NAME: City of Burlington Compogro Composting Facility
PHONE: [phone] COUNTY: Alamance OPERATOR: Shane Fletcher
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes O No ❑ -► If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
See Attached Sheets
35.38
Landscaping
February
South Burlington WWTP NCO023876
133.72
34.38
See Attached Sheets
14.77
Landscaping
March
South Burlington WWTP NCO023876
149.33
37.24
See Attached Sheets
62.07
Landscaping
April
119.35
See Attached Sheets
31.64
Landscaping
May
South Burlington WWTP NCO023876
248.84
45.84
132.46
See Attached Sheets
49.69
Landscaping
June
See Attached Sheets
103.54
Landscaping
July
See Attached Sheets
0.6
Landscaping
August
South Burlington WWTP NCO023876
216.15
34.38
209.22
See Attached Sheets
0
Landscaping
September
See Attached Sheets
141.12
Landscaping
October
South Burlington WWTP NCO023876
265.89
28.65
177.88
See Attached Sheets
0
Landscaping
November
See Attached Sheets
136.83
Landscaping
December
209.12
See Attached Sheets
0.2
Landsca in
Total from FORM DMSDF (sup)
Totals:
Annual (dry tons):
1013.93
180.49
848.03
575.84
Amendment(s) used: Bulking A ent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit A Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No ► If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee 6ate
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
Signature of Preparer**
(if different from Permittee)
Date
DENR FORM DMSDF (12/2006)

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B" RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
January 2019
Mebane Shrubbery Market
216
30.69
64
Landscaping
January 2019
Dennis Moore
1
0.14
64
Landscaping
January 2019
K&K Landscaping
3
0.43
64
Landscaping
January 2019
Aaron Humphrey
10
1.42
64
Landscaping
January 2019
Brian Coleman
16
2.27
64
Landscaping
January 2019
Living Landscapes
3
0.43
64
Landscaping
January Totals
Pile # 64 Notes
1 cubic yard (pounds) 812
compost % dry 35.0
1 cubic yard ( dry pounds ) 284.20
249 35.38
Recipient Log 2019.x1s

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
February 2019
Jose Guevaia
3
0.43
64
Landscaping
February 2019
COB Cemetery
19
2.70
64
Landscaping
February 2019
Phillippie Grading
64
9.09
64
Landscaping
February 2019
Bard Clark
5
0.71
64
Landscaping
February 2019
Chen Fenchens
1
0.14
64
Landscaping
February 2019
Zhen Hong Wan
1
0.14
64
Landscaping
February 2019
Ben Lassiter
10
1.42
64
Landscaping
February 2019
Larry James
1
0.14
64
Landscaping
February Totals
Pile # 64 Notes
1 cubic yard ( pounds) 812
compost % dry 35.0
1 cubic yard ( dry pounds) 284.20
104 14.77
Recipient Log 2019.xls

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
March 2019
Katharine Ricks
1
0.14
64
Landscaping
March 2019
Shanw Perkins
4
0.57
64
Landscaping
March 2019
Jose Guevara
11
1.56
64
Landscaping
March 2019
Darrin Allred
1
0.14
64
Landscaping
March 2019
Dennis Moore
1
0.14
64
Landscaping
March 2019
Todd Mundy
1
0.14
64
Landscaping
March 2019
Cindy Prinz
1
0.14
64
Landscaping
March 2019
Phillippie Grading
176
25.01
64
Landscaping
March 2019
K&K Landscaping
10
1.42
64
Landscaping
March 2019
Steve Wilson
5
0.71
64
Landscaping
March 2019
Tom Mills
16
2.27
64
Landscaping
March 2019
Sue Showfety
1
0.14
64
Landscaping
March 2019
Hal Hayes
1
0.14
64
Landscaping
March 2019
Matt Davis
11
1.56
64
Landscaping
March 2019
Dennis Cox
1
0.14
64
Landscaping
March 2019
Billy Howell
1
0.14
64
Landscaping
March 2019
Mebane Shrubbery Market
189
26.86
64
Landscaping
March 2019
Living Landscapes
6
0.85
64
Landscapes
March Totals
Pile # 64 Notes
1 cubic yard ( pounds) 812
compost % dry 35.0
1 cubic yard (dry pounds) 284.20
437 62.07
Recipient Log 2019.x1s

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
April 2019
Phillip O'Donnel
1
0.14
64
Landscaping
April 2019
Roger Eller
2
0.28
64
Landscaping
April 2019
Troy Barnes
1
0.14
64
Landscaping
April 2019
Peter Sawyer
4
0.57
64
Landscaping
April 2019
1 st Taste
1
0.14
64
Landscaping
April 2019
Alan Isley
10
1.42
64
Landscaping
April 2019
Paul Taylor
1
0.14
64
Landscaping
April 2019
David Huffman
32
4.55
64
Landscaping
April 2019
Jose Guevara
1
0.14
64
Landscaping
April 2019
David Slaughter
3
0.43
64
Landscaping
April 2019
Gary Barker
2
0.28
64
Landscaping
April 2019
Gary Hauser
1
0.14
64
Landscaping
April 2019
Ray Hockaday
2
0.28
64
Landscaping
April 2019
Phillippie Grading
16
2.27
64
Landscaping
April 2019
Mebane Shrubbery Market
205
8.59
65
Landscaping
April 2019
Phillippie Grading
48
9.03
65
Landscaping
April 2019
Ronnie Rigisby
15
2.82
65
Landscaping
April 2019
Living Landscapes
2
0.28
65
Landscaping
April Totals
Pile # 64
347
31.64
1 cubic yard ( pounds ) 812 Pile # 65 1 cubic yard ( pounds ) 812
compost % dry 35.0 compost % dry 46.36
1 cubic yard( dry pounds) 284.20 1 cubic yard( dry pounds) 376.44
Recipient Log 2019.xls

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
May 2019
Mebane Shrubbery Market
220
41.41
65
Landscaping
May 2019
Living Landscapes
33
6.21
65
Landscaping
May 2019
Shawn Perkins
1
0.19
65
Landscaping
May 2019
Joe Covington
10
1.88
65
Landscaping
May Totals
264
49.69
Pile # 65 Notes
1 cubic yard ( pounds ) 812
compost % dry 46.36
1 cubic yard( dry pounds) 376.44
Recipient Log 2019.x1s

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
NAME
CUBIC YARDS
June 2019
Salim Benbahmed
2
June 2019
Mebane Shrubbery Market
297
June 2019
Jose Guevara
1
June 2019
Tracey Braxton
2
June 2019
Phillippie Grading
144
June 2019
Ronnie Rigsby
16
June 2019
Frances DeSano
2
June 2019
Wayne Vaughn
6
June 2019
John Bowes
10
June 2019
Cathrin Ricks
10
June 2019
John Coble
10
June 2019
COB - Cemetery
12
June 2019
Dulce Quintos
1
June Totals
513
Pile # 66 Notes
1 cubic yard ( pounds ) 812
compost % dry 49.72%
1 cubic yard( dry pounds) 403.73
Recipient Log 2019.x1s
VOLUME ( DRY TONS)
PILE #
INTENDED USE
0.40
66
Landscaping
59.95
66
Landscaping
0.20
66
Landscaping
0.40
66
Landscaping
29.07
66
Landscaping
3.23
66
Landscaping
0.40
66
Landscaping
1.21
66
Landscaping
2.02
66
Landscaping
2.02
66
Landscaping
2.02
66
Landscaping
2.42
66
Landscaping
0.20
66
Landscaping
103.54

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B" RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
July 2019
Sarah Stevens
1
0.20
66
Landscaping
July 2019
Tim Bugbee
2
0.40
66
Landscaping
July Totals
Pile # 66 Notes
1 cubic yard (pounds) 812
compost % dry 49.72%
1 cubic yard (dry pounds) 403.73
3 0.60
Recipient Log 2019.xls

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B" RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH NAME CUBIC YARDS VOLUME ( DRY TONS) PILE # INTENDED USE
August 2019 Sold Out
August Totals
Notes
1 cubic yard (pounds)
compost % dry
1 cubic yard (dry pounds)
Recipient Log 2019.xis
W OM

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
September 2019
Living Landscapes
32
6.80
67
Landscaping
September 2019
Mebane Shrubbery Market
432
91.82
67
Landscaping
September 2019
Vernon Brown
1
0.21
67
Landscaping
September 2019
K&K Lawn Services
13
2.76
67
Landscaping
September 2019
Southern Exposure
12
2.55
67
Landscaping
September 2019
Phillippie Grading
156
33.16
67
Landscaping
September 2019
Larry James
1
0.21
67
Landscaping
September 2019
Dennis Moore
1
0.21
67
Landscaping
September 2019
Robert Simon
16
3.40
67
Landscaping
September Totals
664
141.12
Pile # 67 Notes
1 cubic yard (pounds) 812
compost % dry 52.35%
1 cubic yard (dry pounds) 425.08
Recipient Log 2019.xis

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH NAME CUBIC YARDS VOLUME ( DRY TONS) PILE # INTENDED USE
October 2019 Sold Out
October Totals
Pile # Notes
1 cubic yard (pounds)
compost % dry
1 cubic yard ( dry pounds )
Recipient Log 2019.x1s
ma

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
November 2019
Valerie Clasen
2
0.41
68
Landscaping
November 2019
ACCU Cut
80
16.29
68
Landscaping
November 2019
Jin Chen
1
0.20
68
Landscaping
November 2019
Brandon Dixon
2
0.41
68
Landscaping
November 2019
Dennis Cox
1
0.20
68
Landscaping
November 2019
Clyde King
1
0.20
68
Landscaping
November 2019
First Taste
1
0.20
68
Landscaping
November 2019
Steve Johnston
3
0.61
68
Landscaping
November 2019
Frank Barr
18
3.66
68
Landscaping
November 2019
Phillippie Grading
284
57.83
68
Landscaping
November 2019
CXOB Cemetery
21
4.28
68
Landscaping
November 2019
Living Landscapes
32
6.52
68
Landscaping
November 2019
Mebane Shrubbery Market
226
46.02
68
Landscaping
November Totals
672
136.83
Pile # 68 Notes
1 cubic yard (pounds) 812
compost % dry 50.15%
1 cubic yard (dry pounds) 407.22
Recipient Log 2019.x1s

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH NAME CUBIC YARDS VOLUME ( DRY TONS) PILE # INTENDED USE
December 2019 William Sharpe 1 0.20 68 Landscaping
December Totals 1 0.20
Pile # 68 Notes
1 cubic yard (pounds) 812
compost % dry 50.15 %
1 cubic yard (dry pounds) 407.22
Recipient Log 2019.x1s

CITY OF BURLINGTON
COMPOGRO COMPOST FACILITY
AMENDMENT DELIVERY TRACKING LOG
DATE
COMPANY
NAME
TYPE OF
AMENDMENT
ESTIMATED
CUBIC YARDS
Janua -2019
Southern Tree
Woodchips
46
City of Burlington
Leaves
60
Februa -2019
Southern Tree
Woodchips
79
Alamance Gaddy
Woodchips
25
Harris Tree
Woodchips
12
City of Burlington
Leaves
540
March-2019
Southern Tree
Woodchips
77
City of Burlington
Leaves
480
April-2019
Southern Tree
Woodchips
70
Carolina Tree
Woodchips
10
Harris Tree
Woodchips
12
City of Burlington
Leaves
60
Ma -2019
Southern Tree
Woodchips
110
King Management
Woodchips
960
Harris Tree
Woodchips
16
June-2019
Southern Tree
Woodchips
120
Jul -2019
Southern Tree
Woodchips
84
Au ust-2019
Southern Tree
Woodchips
125
Harris Tree
Woodchips
24
September-2019
Southern Tree
Woodchips
90
Totals
3000
AMENDMENT TRACKING LOG 2019

CITY OF BURLINGTON
COMPOGRO COMPOST FACILITY
AMENDMENT DELIVERY TRACKING LOG
DATE
COMPANY
NAME
TYPE OF
AMENDMENT
ESTIMATED
CUBIC YARDS
Se tember-2019
Harris Tree
Woodchips
8
City of Burlington
Leaves
598
October-2019
Southern Tree
Woodchips
92
Harris Tree
Woodchips
15
City of Burlington
Leaves
2787
November-2019
Southern Tree
Woodchips
50
Harris Tree
Woodchips
20
City of Burlington
Leaves
3287
December-2019
City of Burlington
Leaves
200
Southern Tree
Woodchips
24
Totals
7081
AMENDMENT TRACKING LOG 2019-2

Section 2 — RSSF / 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: WQ0021632
Facility Name: City of Burlington Compogro Compost Facility
Residual Source WQ # or
NPDES #:
NCO023876
WWTP Name: South Burlington Wastewater Treatment Plant
Residual Analysis Data
Laboratory: 1)
2)
3)
4)
5)
ATT Inc (NC CERT # 670 )
Parameter
(mg/kg)
Conc.
Limit
m a
Sample or Composite Date
12/11/18
4/15/19
5/30/19
8/13/19
10/22/19
Percent Solids (%)
NA
35
46.36
49.72
52.35
50.15
Arsenic
75
<5.0
<5.0
<5.0
<5.0
<5.0
Cadmium
85
<5.0
<5.0
<5.0
<5.0
<5.0
Copper
4,300
46
30
25
15
37
Chromium
NA
16
10
12
7
11
Lead
840
12
<5.0
<5.0
<5.0
<5.0
Mercury
57
<0.20
<0.20
<0.20
<0.20
<0.20
Molybdenum
75
<5.0
<5.0
<5.0
<5.0
<5.0
Nickel
420
<5
<5.0
<5.0
<5.0
<5.0
Selenium
100
<5.0
<5.0
<5.0
<5.0
<5.0
Zinc
7,500
125
70
77
40
100
Total Phosphorus
NA
7060
6780
3100
1400
4000
TKN
NA
17000
16000
18000
18000
15000
Ammonia -Nitrogen
NA
6600
7000
7000
11000
8000
Nitrate and Nitrite
NA
60
50
30
20
25
8 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
3i �o
Signature of Preparer *
ate
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0021632
Facility Name: City of Burlington Compogro Compost Facility
Residual Source
NPDES # or WQ#:
NCO023876
WWTP Name: South Burlington Wastewater Treatment Plant
Residual Analysis Data
Laboratory:
1)
2)
3)
4)
5)
ATT Inc ( NC Cert # 670 )
Parameter
Sample or • • • -
1.1
. 1
• 1
•11
.1
__-_--_
111
� 1
� 1
• 1
:11
Magnesium--___--
1
�:1
:1
:1
•11
-------
• •
11
. 1
11
�
11
-------
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

Section 3 — COMPOST
LAB ANALYSIS

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
LABORATORY CERTIFICATION BRANCH
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
2019
City of Burlington Laboratory Services
Is hereby certifiled to perform environmental analysis as listed on Attachment I and report monitoring data to DEQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until 12/31/2019
Certificate No. 188
Dana B. Satte ite

North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
Certificate Number: 188
Name: City of Burlington Laboratory- Services
Effective Date: 1/1/2019
cress: 1302 Belmont St.
Expiration Date: 12/31/2019
Burlington, NC 27215
Date of Last Amendment: 4/11/2018
above named laboratory, having duty met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
ORGANIC
Option 1: Reduction in Volatile Solids
iCTERIA - COLIFORM FECAL
Option 5: Aerobic Treatment above 40deg C
)EXX Colilert 018 (MPN) (Aqueous)
Option 8: Moisture Reduction with Solids
M 9221C E-2006 (MPN) 24hr 503 (Non -Aqueous)
METAL
)D
ALUMINUM
;M 5210 B-2011 (Hach 10360-2011, Rev. 1.2) (LDO) (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
iLORINE, TOTAL RESIDUAL
ANTIMONY
VANADIUM
IM 4500 CI G-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
EPA 200.8, Rev. 5.4. 1994 (Aqueous)
)NDUCTIVITY
ARSENIC
ZINC
;M 2510 B-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
fANIDE
BARIUM
;M 4500 CN- E-2011 (Total) (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
SSOLVED OXYGEN
CADMIUM
iM 4500 O G-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
iach 10360-2011. Rev. 1.2 (LDO) (Aqueous)
CHROMIUM TOTAL
ITROGEN, AMMONIA
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
3M 4500 NH3 D-2011 (Aqueous)
COBALT
ITROGEN, NO3 + NO2
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
iach 10206 (Aqueous)
COPPER
ITROGEN, TOTAL KJELDAHL
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
iach 10242 (Aqueous)
IRON
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
3M 4500 H+B-2011 (Aqueous)
LEAD
3W-846 9045 D (Non -Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
HOSPHORUS, TOTAL
MANGANESE
3M 4500 P E-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
iach 8190 TNT (Aqueous)
MOLYBDENUM
.PA 200.8, Rev. 5.4, 1994 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
ESIDUE, SUSPENDED
NICKEL
iM 2540 D-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
MPERATURE
SELENIUM
3M 2550 B-2010 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
JRBIDITY
SILVER
3M 2130 B-2011 JAqueous)
EPA 200-8, Rev. 5.4, 1994 (Aqueous)
ECTOR ATTRACTION REDUCTION
THALLIUM
its certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and/or decertification for infractions
set forth in 15A NCA 1807.

CITY OF $URUNGTON
Laboratory Services
Report Date: 1212012018 Sample ID: Finished Pile 64
ID #: 181211
Cetificate of Analyses
Initial testing 60 day repeat Failure Repeat no.
PASS FAIL
Sample A
A
B
C
C-Dup
Sample Date:
12/17/2018
12/17/2018
12/17/2018
12/17/2018
Sample Time:
0855
0857
0900
0900
PH:
6.5
6.2
6.3
6.3
7 Solids:
49.0
54.0
36.3
34.9
Fecal Coliform:
(MPN/dry grm)
265
204
468
372
average or c= qZU
Geometric mean= 283 MPN/dry grm
Certified by:
NC Wastewater Certification #188 NC Water Supply Certification #37612

CITY OF BURLINGTON
' POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
P 336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
DY FOR
SAMPLE LOCATION: �n,sl L` 04 54
SAMPLED BY:
A _ QBSS C—Oi'oo
DATE: z TIME: r3 - 0,PF 7
DELIVERED BY:
DATE: 1,2 / / - / l l
RECEIVED IN LAB BY:
-
C� -' �� TIME•
DATE: -�-
SHIPPED BY:
DATE: TDIE:
SAMPLE I.D.# A
SAMPLE I.D.# 8 ' /9/.t// -
SAMPLE I.D.#
SAMPLE I.D.#
* Will the results of this sample be used for complisuce KWAK in-&
NCDENR DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
YES / NO.

CITY OF BURLINGTON
Laboratory Services
Report Date: 211912019 Sample ID: Finished Pile 64
ID #: 181211
Cetificate of Analyses
Initial testing 160 day repeat
PASS
Failure Repeat no.
FAIL
Sample #:
A
8
C
C-Dup
Sample Date:
2/12/2019
2/12/2019
2/12/2019
2/12/2019
Sample Time:
0830
0832
0835
0835
PH:
7.0
6.6
6.5
7.0
Z Solids:
63.3
62.7
59.2
59.5
Fecal Coliform:
(MPN/dry grm)
77
72
8
8
average ar C- = o
Geometric mean= 35 MPN/dry grm
Certified by.
NC Wastewater Certification #188 NC Water Supply Certification #37612

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON — SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
Duo c- OcF`.7x-
DATE:/, �i S TIME: t3 DZ3
-F
_
DELIVERED BY:
DATE:
/.� I TIME: ZD So
RECEIVED IN LAB BY: L4-�,
a -1 a - ` 1 TIME: %/ D
SHIPPED BY:
DATE:
SAMPLE I D.# A- �/k/a
SAMPLE I D.# j2
SAMPLE I D.# e -
SAMPLE I.D.#
TIME:
REMARKS
* Will the results of this sample be used for compliance reportine.
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
YES cllz NO

crrY cw suauNaToN ukBoR*ToRY sE'tv'cEs
NC Wastewater Laboratory Certification #188
336-ZZZ-5133
T.
NF,
NtL
M"F; efill,
R
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
OTI:S
III ltb
Other
I
Certified by 6-9-Alvt V\Ac-ci �'�+ date

City of Burlington, NC
Atlas: Glenn McGirr
1302 Belmont Street
Burlington, Nv'C 27215
➢ate Received: 12/14/2018
Date Reported: 12/27/2018
bate Collected: 12/11/2018
Time Collected: 0915
Client ID #: 181211
Laboratory ID #: 121418-18
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
N
Result
m
Analysis Date
Method
Aluminum, Total
2,060
12/27/2018
6010C
Arsenic, Total
<5.0
12/27/2Q18
6010C
Cadmium, Total
<5A
12/27/2018
6010C
Calcium Total
1.4
14,000 i
12/27/2018
6010C
Chromium, Total
16
12/27/2018
6010C
Copper, Total
46
12/27/2018
6010C
Iron, Total
0.35
3,460
12/27/2018
6010C
Lead, Total
12
12/27/2018
6010C
Magnesium, Total
0.28
2,830
12/27/2018
6010C
Manganese, Total
570
12/27/2018
6010C
Merqun, Total
<0.20
12/27/2018
7471
Molybdenum, Total
<5.0
12/27/2018
6010C
Phosphorus, Total
0.7
7 060
12/17/2018
6010C
Nickel, Total
<5
12/27/2018
6010C
Potassium, Total
0.46
4,570
12/27/2018
6010C
Selenium, Total
<5.0
12/27/2018
6010C
Sodium, Total
0.12
1,200
12/27/2018
6010C
Sulfur, Total
0.22
2,200
12/17/2018
6010C
Zinc, Total
125
12/27/2018
6010C
Total K'eldahl Nitrogen
1.70
17,000
12/17/2018
SM-4500
Ammonia Nitro en
0.66
6,600
12/17/2018
SM-4500
Organic Nitrogen
1.04
10 400
12/17/2018
Calculation
Nitxate+Nitrite- N
60
12/17/2018
SM-4500C
Calcium Carbonate Equivalent
12
120,000
12/17/2018
AOAC 955.01
Total Solids
35
350,000
12/18/2018
SM-2540G
Total Volatile Solids
41
410,000
12/18/2018
SM-2540G
Moisture
65
12/18/2018
SM-2540G
1350 Home Avenue Akron, ©H 44310
coe onnc DI-- LLZA-QQOA FaY• (q�fl) Ai4-ggn7 Website• www.AmericanTestingTechnoiogies.com

Serial Number 003037
'
• ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
WebsRe: www.AmericanTestingrechnologes.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
3R JECT RE ,€€
41i1i` Pfr�. 140 p
jn
PROJECT NO.
PROJECT LOYjr
{STATE)
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE
OF
3ROJECT MANAGER „,�,
0 L."Al � 6-1 Vt- f
P.O. NUMBER
CONTRACT NO.
a
a
!
o
zS{�
STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORTEA
DELIVERY
(SURCHARGE)
RATE DUE
;LIENT (SITE)
CLIENT PHONE
CLIENT FAX
'LIENT NAME
���. a btiv r
,►e ri� t , bE
;LI � DR
c
$
ri:- Ey �'?� J �:: r' � •-.
NUMBER OFCONTAINERS SUBMITTED
NUMBER OF COOLERS SUBMiTrED
PER SHIPMENT.
REMARKS
SAMPLE
SAMPLE IDENTIFICATION
DATE
TIME
t
s
zy
!ELINQUISHED W. (SIGNATURE)
DATE
TIME
RELI QUISHED BY: {SIL�
DATE TIME
RELINQUISHED BY (SIGNATURE)
DATE
TIME
D BY. (SIGNATURE)
DATE
TIME
RECEIVED BY: (SIGNATURE)
DATE TIME
RECEVED 9Y: (SIGNATURE)
DATE
TIME
,. LAB O TO U,SE'ONL
`�ATDRY
SATE
:TJMIE :•.QUSTOb�''INTiaCT
tx)si6uN
5EAL N0:
A;7,.T�, .
L'OG NO.
%tJ160RA7ORYREMARi�S.

f
r CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON — SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST SAMPLE
SAMPLE LOCATION: inf'SAe
U
SAMPLED BY:
DATE: 4A.,11P TIME: 19
DELIVERED TO C.O.B. LAB BY: Q�
DATE: 12-1&1 TIME:
RECEIVED IN C.O.B. LAB BY:
DATE: ) U 1 I/ 1� _TIME: / a Z O
SHIPPED FROM C.O.B. LAB BY:
DATE:
RECEIVED IN WAYPOINT LAB
BY;
TIME:
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
REMARKS
PLEASE RUN
RUN pH, RUN SO4
RUN SLI & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, CI
SAMPLE I D # /P/z//
* Will the results of this sample be used for compliance reporting. YESy NO
NCDENR-DWQ
WATER QUALITY SECTION
NON DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

CITY OF BURLINFTON
Laboratory Services
Report Date: 411812019 Sample ID: Finished Pile 65
ID #": 190412
Cetificate of Analyses
Initial testing 60 day repeat Failure Repeat no.
PASS FAIL
Sample #:
A
8
C
C-Dup
Sample Date:
4/15/2019
4/15/2019
4/15/2019
4/15/2019
Sample Time:
0900
0902
0905
0905
PH:
6.8
6.7
6.4
6.4
% Solids:
45.8
45.3
52.5
52.2
Fecal Coliform:
(MPN/dry grm)
240
108
15
15
average of C= 15
Geometric mean= 73 1 MPN/dry grm
Certified by:
6/enn Mc6irt
Laboratory Supervisor
NC Wastewater Certification #188 NC Water Supply Certification #37612

nry
MY OF BURLINGTON L*BOR*TORY SMVICES
NC Wastewater Laboratory Certification #188
336-ZZZ-5133
I...../-
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
mcla- 1kA-L
Ll /5,19
Compost
--T-T- -I
t -1-ft I-
Other
I
- f
Certified by date �J 9

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
f
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
DATE:
DELIVERED
DATE:
ra
�lf ' TIME: 10,36
RECEIVED IN LAB BY:
4 ._ P.
DATE: 7 S f TIME:
SHIPPED BY:
DATE: TIME:
REMARKS
SAMPLE I.D.#
* Will the results of this sample be used for compliance reporting.
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
YES-- NO

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 04/19/2019
Date Reported: 04/26/2019
Date Collected: 04/15/2019
Time Collected: 0945
Client ID #: 190412
Laboratory ID #: 041919-10
Raw
American Testing Technologies, Inc.
Certifcate of Analysis
Parameter
Result
Result
m
Analysis Date
Method
Aluminum, Total
1,650
04/26/2019
601 OD
Arsenic, Total
<5.0
04/26/2019
601 OD
Cadmium, Total
I
<5.0
04/26/2019
6010D
Calcium, Total
1.5
15,430
04/26/2019
6010D
Chromium, Total
10
04/26/2019
6010D
Copper, Total
30
04/26/2019
6010D
Iron, Total
4,350
04/26/2019
601 OD
Lead, Total
<5.0
04/26/2019
6010D
Ma esium, Total
0.35
3,480
04/26/2019
6010D
Manganese, Total
590
04/26/2019
601 OD
Mercury, Total
<0.20
04/26/2019
7471B
Molybdenum, Total
<5.0
04/26/2019
601 OD
Phosphorus, Total
0.68
6,780
04/26/2019
6010D
Nickel, Total
<S.0
04/26/2019
6010D
Potassium, Total
0.54
5,430
04/26/21
bO10D
Selenium, Total
<5.0
04/26/2019
601 OD
Sodium, Total
0.06
630
04/26/2019
6010D
Sulfur, Total
0.40
4,000
04/26/2019
601 OD
Zinc, Total
70
04/26/2019
6010D
Total Neldahl Nitro eii
1.60
16,000
04/24/2019
SM-4500
Ammonia Nitrogen
0.70
7,000
04/24/2019
SM-4500
Organic Nitrogen
0.90
9,000
04/24/2019
Calculation
Nitrate+Nitrite- N
50
04/24/2019
SM-4500C
Calcium Carbonate Equivalent
15
150,000
04/22/2019
AOAC 955.01
Total Solids
46.36
46-3,600 j
04/22/2019
SM-2540G
Total Volatile Solids
40
400,000
04/22/2019
SM-2540G
Moisture
53.64
04/22/2019
SM-2540G
1350 Home Avenue Akron, 0H 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website. wvwAmericanTesting%chnologiies.com

Serial Number 003037
• ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
0
American Testing Technologies, Inc.
American Testing Technologies, Inc,
1350 Home Avenue Akron, OH 44310w
Website: ww Amer[canTestingToohnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
RQJEE TW% �Q
��VV��
PROJECT NO.
PROOJE 1.0 QN
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4-plfA) f tit.. f
P.O. NUMBER
CONTRACT NO.
�
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STANDARD REPORT
DELIVERY
DATE DUE
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NUMBER OF CONTAINERS SUBMITTED
REMARKS
DATE
TIME
7
LINQUISHED W. (SIGNATURE)
DATE
TIME
RELINQUISHED BY. (S►GPIATU
Ej
DATE TIME
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
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DATE
TIME
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J 1C'
%l �BflRATORY REMARffS.
...9 r
1 I 1 ,.. . . — " , . ,

r"
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST SAMPLE
SAMPLE LOCATION'': /_,_n� 5 kg_J Cot- 0-a d A *4,5-
SAMPLED BY: c�Vl�ivtP E2^—
DATE: �_1��5 TIME:
DELIVERED TO C.O.B. LAB BY:
U �
DATE: l S l TIME: D 3y
RECEIVED IN C.O.B. LAB BY:^
DATE:` I TIME:
SHIPPED FROM C.O.B. LAB BY:
•- • TE: TIME:
RECEIVED IN WAYPOINT LAB
BY. -
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
REMARKS
PLEASE RUN
RUN pH, RUN SO4
RUN SLI & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE I.D.# / l 0 41 a-
* Will the results of this sample be used for compliance reporting. YES NO
NCDENR-DWQ
WATER QUALITY SECTION
v DISCHARGE COMPLIANCE ENFORCEMENT UNIT
7 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

crrY OF ounmraToN
Laboratory Services
Report Date: 61612019 Sample ID: Finished Pile 66
M #: 190530
Cetificate of Analyses
Iinitial testing 60 day repeat Failure Repeat no.
I PASS I FAIL
Sample #:
A
9
C
C-Dup
Sample Date:
6/3/2019
6/3/2019
6/3/2019
6/3/2019
Sample Time:
0745
0747
0749
0749
pH:
6.7
7.0
6.9
6.9
% Solids:
48.5
48.4
46.0
46.4
Fecal Coliform:
(MPNIdry grm)
<4
<4
99
<4
A
average of C= 49.5
Geometric mean= 3.7 1 MPN/dry grm
Certified by:—Z-10 Ii
Glenn *Gk�/
Laboratory Supervisor
NC Wastewater Certification #188 NC Water Supply Certification #37612

CITY OF BummCTON I,AL$ORATOfY sEfMCES
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled u u ; Analyzed
Sample
ID #
datetime
pH
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
G
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
Other
I
D
Certified by date (0/3/(I

f
CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON — SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION: 4 n; sire d
SAMPLED BY:
c- D7Y
DATE: Z3Ilf TIME: %3 —07Y7
DELIVERED BY:
DATE:
RECEIVED IN LAB BY:
)ATE: 12/
SHIPPED BY:
DATE:
TIME: 69 i7
TIME• 6 (S
TIME:
REMARKS
SAMPLE I.D.# Al? A - /9o.,f-%
SAMPLE I.D.# /3 l q oYY6
SAMPLE LD.# C — /q �s•3n
SAMPLE I.D.#
* Will the results of this sample be used for compliance reporting. YES L.—" NO
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1 617 MAIL SERVICE CENTER
ALEIGH NC 27699-1617

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 06/07/2019
Date Reported: 06/19/2019
Date Collected: 05/30/2019
Time Collected: 0815
Client ID #: 190530
Laboratory ID #: 060719-21
4 0
American Testing Technologies, Inc.
Certificate of Analvsiis
Parameter
Result
%}
Result
m g}
Analysis Date
Method
Aluminum, 'Total
1,910
06/18/2019
6010D
Arsenic, Total
<5.0
06/18/2019
6010D
Cadmium Total
<5.0
06/18/2019
6010D
Calcium Total
1.3
13,470
06/18/2019
6010D
Chromium, Total
12
06/18/2019
6010D
Copper, Total
25
06/18/2019
601OD
Iron Total
3,190
06/18/2019
6010D
Lead, Total
<5.0
06/18/2019
.6010D
Ma esiurn, Total
0.23
2,280
06/18/2019
6010D
Manganese, Total
400
06/18/2019
6010D
Mercury, Total
<0.20
06/18/2019
7471B
Molybdenum, Total
<5.0
06/18/2019
6010D
Phosphorus, Total
0.31
3,100
06/19/2019
6010D
Nickel, Total
<5.0
06/18/2019
6010D
Potassium, Total
Selenium Total
0.36
3,620
<5.0
06/18/2019
06/18/2019
601-OD
6010D
Sodium, Total
0.15
1,500
06/18/2019
601OD
Sulfur, Total
Zinc, Total
0.15
1,550
77
06/19/2019
06/18/2019
6010D
6010D
Total K'eldahl Nitrogen
1.80
18,000
06/10/2019
SM-4500
Ammonia Nitro en
0.70
7,000
06/10/2019
SM-4500
Organic Nitrogen
1.10
1,100
06/10/2019
Calculation
Nitrate+Nitrite- N
30
06/10/2019
SM-4500C
Calcium Carbonate Equivalent
20
200,000
06/18/2019
AOAC 955.01
Total Solids
Total Volatile Solids
49.72
40
497,200
400,000
06/17/2019
06/17/2019
SM-2540G
SM-2540G
Moisture
50.28
06/17/2019
SM-2540G
1350 }come Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax [phone]
www.AmericanTestingTechnotogies.com

American Testing Technelegles, Inc.
• ANALYSIS REQUEST AND 1350 Home Avenue - Akron, OH 44310
CHAIN OF CUSTODY RECORD Webslte: www.AnwricanTmMngTochnologles.com
Toll Free: 87'7-634-9906 • Phone: [phone]
Amerlesn Testing Technologies, Inc
Fax: [phone]P7
PROJECT REFERENT E 5 PROJECT NO. PROJECT LOCATION MATRIX PAGE OF
��
1 Cl (STATE) TYPE REQUIREDANALYSIS
PROJECT MANAGER
P.O. NUMBER
CONTRACT NO.
STANDARD REPORT
�'i
�u
f
r�
DELIVERY /
DATEDUE y's ~
EXPEDITED REPORT
I
C)ENT (S#TE)
�EZZ Z r
�71
CLIENT FAX
CLIENT NAME CLIENT EMAIL �
rnC =r� k • N�
DELIVERY
CDj
C ADDR y
(SURCHARGE)T
N
a
ATE DUE
�- NC-
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT
SAMPLELor
I SAMPLE IDENTIFICATION
"16 •"' OF CONTAINERS SUBMRTEO
REMARKS
DATEq
TIME
"`l !
O L
Oi
��NUMBER
y',
I
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�
'
1Y
■�illl
n/
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RELINQUISHED BY: (51GNpURE) DATE TIME REL! QUISHED BY: (SIGNAiUREI
DATE
TIME
RELINQUISHED BY: (BgNAA1RE) DATE TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
RECEIVED BY: (SIGNATURq
DATE
TIME
TiECENED BY: (SIGNATURE)
DATE
TIME
IABORATDRYU5E0NLY
RECEIVED FDR 1ABAODRYBY., - -- -
_ �eT .- --- _ -TIME-..... - =I ACT - -1-"WgjDDY---- pT.T.— - F2TBiJpA1F11�
(sbN1IURE) .
.StAL NO; ND f
omelr ILL - RETURN TO LARORAiORY WITH SJIEAP EM

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST SAMPLE
,AMPLE LOCATION:
SAMPLED BY:
DATE: TIME:
DELIVERED TO C.O.B. LAB BY:
DATE: eTIME:
RECEIVED IN C.O.B. LAB BY:
DATE: 5( 3dh
C77IPPED FROM C.O.B. LAB BY:
TIME:
DATE: TIME:
RECEIVED IN WAYPOINT LAB
BY;
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
PLEASE RUN
RUN pH, RUN SO4
RUN SLI & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE I D # M��D
* Will the results of this sample be used for compliance reporting. YES NO
DENR-DWQ
vvATER QUALITY SECTION
NON DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

•
•
•
CITY oF $U$LIMTON
Laboratory Services
Report Date: 813012019 Sample ID: Finished Pile 67
ID #: 190819
Cetificate of Analyses
Initial testing 60 day repeat
PASS
Failure Repeat no.
FAIL
Sample #:
A
9
C
C-Dup
Sample Date:
8/27/2019
8/27/2019
8/27/2019
8/27/2019
Sample Time:
0807
0805
0809
0809
pH;
6.9
6.8
6.6
6.6
Solids:
60.7
57.6
58.3
57.8
Fecal Coliform:
(MPN/dry grm)
214
137
223
137
UVCVJ[Z VI v- LU-
Geometric mean= 174 MPN/dry grm
Certified by:
NC Wastewater Certification #188
NC Water Supply Certification #37612

CITY OF BuR NCTON LABORATORY sERvjCES
NC Wastewater Laboratory Certification #188
336-222-5133
$amnled I nI4 I enaIU70 4
Sample
ID #
date
time
SU
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
I gpg i
�' 2
0901
f
Other
Certified by date � Z L,:) .— '-) "

,SAMPLE LOCATION:
SAMPLED BY:
DATE:
9
CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCIIER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST SAMPLE
Al
DELIVERED TO C.O.B. LAB BY: l
DATE:
RECEIVED IN C.O.B. LAB BY:
TIME: S 0
DATE: TIME: 0
SHIPPED FROM C.O.S. LAB BY:
LTE: - TIME:
RECEIVED IN WAYPOINT LAB
BY;
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
REMARKS
PLEASE RUN
RUN pH, RUN SO4
RUN SL1 & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE I.D.#
* Will the results of this sample be used for compliance reporting. YES NO
NCDENR-DWQ
1TER QUALITY SECTION
IN DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

• City of Burlington, NC
Attu: Glean McGirt
1302 Belmont Street
Burlington, NC 27215
•
C7
Date Received: 08/23/2019
Date Reported: 09/04/2019
Date Collected: 08/13/2019
Time Collected: 0750
Client ID #: 190819
Laboratory ID #: 082319-19
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
m
Analysis Date
Method
Aluminum, Total
900
08/27/2019
6010D
Arsenic, Total
<5.0
08/27/2019
6010D
Cadmium, Total
<5.0
08/27/2019
6010D
Calcium, Total
0.63
6,250
08/27/2019
6010D
Chromium, Total
7
08/27/2019
6010D
Copper, Total
15
08/27/2019
6010D
limn, Total
2,390
08/27/2019
6010D
Lead, Total
<5.0
08/27/2019
6010D
Magnesium, Total
0.13
1,280
08/27/2019
6010D
Manganese, Total
240
08/27/2019
6010D
Mercury, Total
<0.20
08/27/2019
7471B
Molybdenum,Total
<5.0
08/27/2019
6010D
Phosphorus, Total
0.14
1,400
08/27/2019
6010D
Nickel, Total
<5.0
08/27/2019
6010D
Potassium Total
0.11
1,100
08/27/2019
6010D
Selenium, Total
<5.0
08/27/2019
6010D
Sodium, Total
0.01
120
08/27/2019
6010D
Sulfur Total
0.07
710
08/27/2019
6010D
Zinc Total
40
08/27/2019
6010D
Total K'eldahl Nitrogen
1.80
18,000
08/26/2019
SM-4500
Ammonia Nitrogen
1.10
11,000
08/26/2019
SM-4500
Or 'c Nitrogen
0.70
7,000
08/26/2019
Calculation
Nitrate+Nitrite- N
20
08/26/2019
SM-4500C
Calcium Carbonate Eguivalent
15
150,000
08/30/2019
AOAC 955.01
Total Solids
52.35
29,000
08/27/2019
SM-2540G
Total Volatile Solids
30
300,000
08/27/2019
SM-254OG
Moisture
47.65
08/27/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Tait Free: 877.634.9906 Phone: [phone] Fam 330.634.9907
www.AmericanTestingTechnologies.com

lot ANALYSIS REQUEST AND
41QA CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
' 1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingTochnologies.corn
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]YT
PROJECT REFERENCE
n
PROJECT NO.
PROJECT LOCATION
(STATE)
MATRU(
TYPE
REQUIRED ANALYSIS
PAGE
DF
PROD CT MANAGER
` Ir
P.D. NUMBER
CONTRACT NO.
w
m
o g
W
u�
a w
o Fir
v ¢
o
N
«
o
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rn
"
�n
o
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DELIVERY
DATE DUE_
EXPEDITED REPORT
DELIVERY O
(SURCHARGE)
DATE DUE_
CLIENT (SITE}
ENT PHONE
CLIZ2L ` ?�
S il
CLIENT FAX
CLIENT NAME
CLIENT E-MAIL VIC. u5
`�. I u J f Nl
'Lw
✓✓
CLIENTA $ASS
y� ,•� f 3�
��8^
'^� y
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NUMBER OF COOLERS SUBMITTED
PER SHIPMENT:
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NONV'tg5 NUMBER OF CONTAINERS SUBMITTED
REMARKS
DATE
TIME
��
Sdk
1C
S
0
RELI Q !SHED BY, (SIGNAi RE}
DATE
TIME
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
RECEIVED BY: (sIGNATuRE)
PATE
TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
LABORATORY USE.ONLY
RECENED FOR LABAORATORY BY: AT TIME CUSTODY IN]�CT CUSTODY A;T;T. LA130RATORYREMARKS
(SIGNATURE) (} ^ YES C- SEAL N0: LOG N%-
0,) 4 I
Q •� _ N0 C 2-73 I I
ORIGINAL - RETURN TO LABORATORY WITH SAMPLE(S)

i
CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON — SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
DATE: C' —TIME: A oft?
DELIVERED BY:
DATE:
RECEIVED IN LAB BY:
DATE:
d6-';k7-1 ?
SHIPPED BY:
TIME: 3
DATE: ITIME'
REMARKS
SAMPLE I.D.#
* Will the results of this sample be used for compliance reportim.
NCDENR DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
YES NO

0
•
CITY OF $URLINfiTON
Laboratory Services
Report Date: 11106112019 Sample ID: Finished Pile 68
ID #: 191022
Cetificate of Analyses
Initial testing 60 day repeat
PASS
Failure Repeat no.
FAIL
Sample #:
A
6
C
C-Dup
Sample Date:
10/29/2019
10/29/2019
10/29/2019
10/29/2019
Sample Time:
0935
0930
0932
0932
pH:
6.9
6.8
6.6
6.6
Solids:
54.0
54.0
54.2
54.8
Fecal Coliform:
(MPN/dry grm)
146
24
146
201
s
Certified by:
average or c,= lifr
Geometric mean= 85 MPN/dry grm
tory Supervisor
• NC Wastewater Certification #188 NC Water Supply Certification #37612

0
r��l(011 0
CITY OF ounmcTON I.AL$ORATORY sERvICES
NC Wastewater Laboratory Certification #188
336-222-5133
Samnlpd nl�l' "' An� v ed
Sample
ID #
date
time
SU
date-
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
i bZ?i
o
®
���
f� Ci �''
Other
Certified by date 1— /)

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
40 336-570-6138
CONTACT PERSON — SHANE FLETCHER
F
SAMPLE LOCATION:
SAMPLED BY:
COMPOST FACILITY
Y FOR CO
C _ a 93;-
.1
DATE: /o/"�l'
TIME: %' 093o
DELIVERED BY:
DATE:o i TIlVIE: L
RECEIVED IN LAB BY:
ODATE:' I D%Z i� TIME:
SAIPPED BY:
DATE:
SAMPLE I.D.# A
SAMPLE I.D.# -
SAMPLE I.D.#
SAMPLE I.D.#
TIME:
REMARKS
* Will the results of this sample be used for compliance reporting.
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
•1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
YES t,-� NO

• City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
•
•
Date Received: 10/28/2019
Date Reported: 11/07/2019
Date Collected: 10/22/2019
Time Collected: 0805
Client ID P 191022
Laboratory ID #: 10281944
'American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
III
Analysis Date'
Method
Aluminum, Total
2,360
11/07/2019
6010D
Arsenic, Total
<5.0
11/07/2019
6010D
Cadmium, Total
<5.0
11/07/2019
6010D
Calcium, Total
1.58
15,800
11/07/2019
6010D
Chromium, Total
11
11/07/2019
6010D
Co' er Tom
Iron, Total
37
7,000
11/07/2019
11/07/2019
6010D
6010D
Lead, Total
<5.0
11/07/2019
6010D
ACagnesium, Total
0.36
3,600
11/07/2019
6010D
Manganese, Total
640
11/07/2019
6010D
Mercury, Total
<0.20
11/07/2019
7471B
Molybdenum, Total
<5.0
11/07/2019
6010D
Phosphorus, Total
0.4
4,000
11/07/2019
6010D
Nickel, Total
<5.0
11/07/2019
6010D
Potassium, Total
0.34
3,400
11/07/2019
6010D
Selenium, Total
<5.0
11/0712019
6010D
Sodium, Total
0.02
200
11/07/2019
6010D
Sulfur, Total
0.28
2,800
11/07/2019
6010D
Zinc, Total
100
11/07/2019
6010D
Total K'eldahl Nitrogen
1.50
15,000
11/04/2019
SM-4500
Ammonia Nitrogen
0.80
8,000
11/04/2019
SM-4500
Organic Nitrogen
0.70
7,000
11/04/2019
Calculation
Nitrate+Nitrite- N
25
11/04/2019
SM-4500C
Calcium Carbonate Equivalent
Total Solids
20
50.15
200,000
50,1500
11/05/2019
10/28/2019
AOAC 955.01
SM-254OG
Total Volatile Solids
35
350,000
10/28/2019
SM-254OG
Moisture
49.85
10/28/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone. [phone] Fax [phone]
W W W.Am erica nTesti ngTech n o logies. co m

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
DATE:_44�jr TIME: 0 f©i
DELIVERED TO C.O.B. LAB BY:
DATE:
RECEIVED IN C.O.B. LAB BY:
DATE:
SHIPPED FROM C.O.B. LAB BY:
/033
TIME: �(,
*E: o -LJ TIME: I U
RECEIVED I LAB
BY:
DATE:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
TIME:
REMARKS
PLEASE RUN
RUN pH, RUN SO4
RUN SL1 & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE I.D.# /914o-
* Will the results of this sample be used for compliance reporting. YES NO
NCDENR-DWQ
)jWR QUALITY SECTION
DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

ANALYSIS RLQUEFF AND
4 •i.�:MN OF ` MFODIY R� .�RD
=0Toll
Awrk:en Testing Technologies, Inc.
American Testing TechnOI09109, Inc -
1350 Nome Avenue Akron, OH 44310
Websifie: www.ArnerlcanTesWgTechnoWes.com
Free. 977-634-9906 Phone: [phone]
Fax: [phone].w T
_
PROJECT REF ENCE
ma
PROJECT NO.
PROJECT L
(STATE)
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE
OF
PROJ CT MANAGER
P.O. NUMBER
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OMOINAL - REFURN TO LAMMATORY WITH SAMPLER

03/11/2019 American Testing Technologies, Inc.
•
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 013119-14 19
Enclosed are the results of the sample(s) submitted to our laboratory on 01/31/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
• email at samygamericantestin echnologies.com
S c ly,
S
L atory Manager
f
E
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
•
Page 1 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: wvvw.AmericanTestingTechnologies.corn

Serial Number 003490 •
�9
41=0 ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTeslingTechnologles.coni
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PROJECT REFERENCE
PROJECT NO.
PROJECT LOCATION
(STATE)
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE
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CONTRACT NO,
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LABORATORY REMARKS
ORIGIINAL - RETURN TO LABORATORY YY1iH SAMPLE(S)

•
•
•
"' TT
A I
6L�!—iwaj
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 10:05 AM
Client ID #: South Compost
Laboratory ID #: 013119-18
Date of Analysis: 02/18/2019
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
Page 26 of 37
1350 Home Avenue Akron, OH 44310
Toil Free: 877-634-9906 Phone: [phone] Fax. [phone] Website. www.AmericanTestingTechnologies.com

F 7x-, - - __7 47 9
ATT -
6h� -LIOA
American Testing Technologies, inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 10:05 AM
Client ID #: South Compost
Laboratory ID #: 013119-18
Date of Analysis: 02/20/2019
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
. Benzene
<0.1
nng/L
0.5
8260B
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
I,1-Dichloroethene
<0.I
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
•
Page 27 of 37
1350 Home Avenue Akron, OH 44310
Toil Free: 877-634-9906 Phone: [phone] Fax. [phone] Website: www.AmericariTestingTechnologies.com

•
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 10:05 AM
Client ID #: South Compost
Laboratory ID #: 013119-18
Date of Analysis: 02/25/2019
AU F
i'�
American Testing Technologies, Inc.
Certificate of Analysis
BNA-TCLP (EPA 1311)
. Parameter
Results
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichloropbenol
<0.5
mg/L
400
8270C
2,4,6-Trichlorophenol
<0.5
mg/L
2.0
8270C
•
1350 Home Avenue Akron. OH 44310 Page 28 of 37
Tall Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTesting("echnoiogies.com

6h�
American Testing Technologlaa, Inc.
City of Burlington, NC
Attn: Glenn McGiA
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 10:05 AM
Client ID #: South Compost
Laboratory ID #: 013119-18
Date of Analysis: 02/22/2019
Certificate of Analvsis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Chlordane
<0.005
mg/L
0.03
8081E
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.I
mg/L
10.0
8081B
Toxaphene
<0.I
mg/L
0.5
8081B
Page 29 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Rhone: [phone] Fax: [phone] Website: www.AmericanTestingi"echnotogies.com

LAUFT
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 10:05 AM
Client ID #: South Compost
Laboratory ID #: 013119-18
Date of Analysis: 02/18/2019
Certificate of Analysis
Herbicides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
reviewed by:
Manager
Page 30 of 37
1350 Home Avenue Akron. OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmeriranTestingTechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 10:05 AM
Client ID #: South Compost
Laboratory ID #: 013119-18
ATIF
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
02/11/2019
Reactive Sulfides
<25
mg/kg
7.3.4.1
02/11/2019
pH (Lab)
6.94
S.U.
9045D
02/08/2019
Flash point
>140
OF
1010A
02/04/2019
reviewed by:
Manager
Page 31 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: wwrv.AmericanTestingTechnoiogies.com

Section 4 - PVRIF

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington Compogro Composting Facility WQ Permit Number: W00021632
WWTP Name: South Burlington WWTP NPDES Number: NCO023876
Monitoring Period: From 1/1/2019 To 3/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
I Alt B (Alk Treatment) [T-7
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ 1
Process to Further Reduce Pathogengs 0
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Ell
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
771t. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
_._._ ... .......... _ _........ ........_.... ._ _....... .... ....._._... _...
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
Frequency
of Analencesysis
Sample
Type
Analytical
Tech -
nioue
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
wei ht)
8
35
77
MPN
0
60Days/Dist
Comp
SM9221ELTBEC
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) Q
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
:5 �� ��e 71 44-s Zk Q—
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
�o
to 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 Burlington Compogro Composting Facility
WWTP Name: South Burlington WWTP
Monitoring Period:
From 4/1/2019
WQ Permit Number: WQ0021632
NPDES Number: NCO023876
To 6/30/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ 1
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ 1
Process to Further Reduce Pathogengs A
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Raz ❑
Pasteurization ❑
..................................................
(1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
Class B: 7711.
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
dencesExcee-
Frequency
of Analysis
Sample
Type
Analytical
Tech-
nioue
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
<4
29
240
MPN
0
6013ays/Dist
Comp
SM9221ELTBEC
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) Q
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
1 Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you'check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
use
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 Burlington Compogro Composting Facility
WWTP Name: South Burlington WWTP
Monitoring Period: From 7/1/2019 To
WQ Permit Number: WQ0021632
NPDES Number: NCO023876
9/30/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
J Alt B (Alk Treatment) ❑ I
Alt. C (Prior Testing)[]
Alt.D (No Prior Test) ❑ 1
Process to Further Reduce Pathogengs 0
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost p
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
.............................................................................................................................
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
Waue
Minimum
Geo. Mean
Maxim
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
wei ht)
137
174
223
MPN
0
60Days/Dist
Comp
SM9221ELTBEC
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) r❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
4*%x- %le- lc (. Rft
Preparer Name and Title (type or print)
/ 02a
Signature of Preparer* ate
Land Applier Name and Title (if applicable)(type or print)
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 Burlington Compogro Composting Facility WQ Permit Number: WQ0021632
WWTP Name: South Burlington WWTP NPDES Number: NCO023876
Monitoring Period: From 10/1/2019 To 12/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ I
Alt B (Alk Treatment) ❑
I Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑ I
Process to Further Reduce Pathogengs R1
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost p
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Rax ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
I Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
............................................................................................................................
If applicable to alternative pe med (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
Excee-
Frequency
of Analysis
Sample
Type
Analytical
Tech -
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
24
85
201
MPN
0
6013ays/Dist
Comp
sM9221ELTBEc
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) Q
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
a..e /1k4,,- /ia (-7 —
Preparer Name and Title (type or print)
nose
Signature of Preparer* Efate
Land Applier Name and Title (if applicable)(type or print)
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)

Illit NJ m Z111111 Itka N'VL!10--i
I v Old I w to lim"Wit

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOCA 2 LOC.# 3 LOC.# 4 LOCA 5 LOCA 6
FP#
FP ID#
1019118
181008-01
142
135
138
160
136
64
181211
WS
10/10/18
181008-01
142
135
138
160
136
64
181211
WS
10/11/18
181008-01
142
135,
138
160
136
64
181211
INS
10/12/18
181008-01
164
160
160
175
160
64
181211
WS
10/13/18
181008-01
167
164
162
178
164
64
181211 1
BR
10/14/18
181008-01
172
174
166
178
170
64
181211
BR
10/15/18
181008-01
172
174
166
178
170
64
181211
WS
10/16/18
181008-01
172
174
166
178
170
64
181211
WS
10/17/18
181008-01
172
174
166
178
170
64
181211
WS
10/18/18
181008-01
172
174
167
177
171
64
181211
MBK
10/19/18
181008-01
185
200
178
180
180
64
181211
SF
10/20/18
181008-01
185
200
178
180
180
64
181211
GW
10/21/18
181008-01
185
200
178
180
180
64
181211
GW
10/22/18
181008-01
182
190
178
180
180
64
181211
WS
10/23/18
181008-01
182
190
178
180
180
64
181211
WS
10/24/18
181008-01
182
190
178
180
180
64
181211
WS
10/25/18
181008-01
176
190
180
152
182
64
181211
WS
10/26/18
181008-01
176
190
180
152
182
64
181211
WS
10/27/18
181008-01
173
180
178
152
180
64
181211
BR
10/28/18
181008-01
174
180
178
156
182
64
181211
BR
10/29/18
181008-01
174
180
178
156
182
64
181211
WS
10/30/18
181008-01
174
180
178
156
182
64
181211
WS
10/31/18
181008-01
174
180
178
156
182
64
181211
WS
11/1/18
181008-01
174
180
178
156
182
64
181211
WS
1112/18
181008-01
169
180
178
136
182
64
181211
WS
11/3/18
181008-01
#DIV/01
no temps taken
64
181211
1114118
181008-01
#DIV/01
no temps
taken
64
181211
11/5/18
181008-01
162
180
178
136
152
64
181211
WS
11/6/18
181008-01
162
180
178
136
152
64
181211
WS
11/7/18
181008-01
162
180
178
136
152
64
181211
WS
11/8/18
181008-01
162
180
178
136
152
64
181211
_
WS
1119/18
181008-01
162
180
178
136
162
64
181211
1 WS
11/10/18
181008-01
170
180
176
145
180
64
181211
BR
11/11/18
181008-01
170
180
176
144
180
64
181211
BR
10/9/2018
181008-03
161
134
170
170
170
64
181211
WS
10/10/2018
181008-03
161
134
170
170
170
64
181211
WS
10/11/2018
181008-03
161
134
170
170
170
64
181211
WS
10/12/2018
181008-03
168
158
170
170
175
64
181211
WS
10/13/2018
181008-03
167
160
168
168
172
64
181211
BR
10/14/2018
181008-03
167
166
166
164
172
64
181211
BR
10/15/2018
181008-03
168
166
166
167
172
64
181211
WS
10/16/2018
181008-03
167
166
166
164
172
64
181211_
WS
10/17/2018
181008-03
167
166
166
164
172
64
181211
WS
10/18/2018
181008-03
167
166
166
163
173
64
181211
MBK
10/19/2018
181008-03
174
176
170
166
184
64
181211
SF
10/20/2018
181008-03
173
176
170
166
180
64
181211
GW
10/21/2018
181008-03
171
175
170
166
175
64
181211
GW
10/22/2018
181008-03
171
175
170
165
175
64
181211
WS
10/23/2018
181008-03
171
175
170
165
175
64
181211
WS
10/24/2018
181008-03
171
175
170
165
175
64
181211
WS
10/25/2018
181008-03
152
175
144
135
155
64
181211
WS
10/26/2018
181008-03
152
175
144
133
155
64
181211
WS
10/27/2018
181008-03
146
175
136
128
145
64
181211
BR
10/28/2018
181008-03
140
176
125
120
138
64
181211
BR
10/29/2018
181008-03
140
175
125
120
138
64
181211
WS
10/30/2018
181008-03
140
175
125
120
138
64
181211
WS
10/31/2018
181008-03
440
175
125
120
138
64
181211
WS
11/1/2018
181008-03
140
176
125
120
138
64
181211
WS
-11/2/2018
181008-03
141
175
125
126
138
64
181211
WS
DAILY TEMPS.xis
Page 583

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT .
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOCA 2 LOC.# 3 LOC.# 4 LOCA 5 LOC.# 6
FP#
FP ID#
11/3/2018
181008-03
#DIV/0!
no temps taken
64
181211
11/4/2018
181008-03
#DIV/01
no temps taken
64
181211
11/5/2018
181008-03
140
172
125
126
138
64
181211
WS
11/6/2018
181008-03
140
172
125
126
138
64
181211
WS
11/7/2018
181008-03
140
172
125
126
138
64
181211 1
WS
11/8/2018
181008-03
140
172
125
126
138
64
181211
WS
11/9/2018
181008-03
140
172
125
126
138
64
181211
WS
11/10/2018
181008-03
141
160
136
134
134
64
181211
BR
11/11/2018
181008-03
142
160
136
135
135
64
181211
BR
10/9/2018
181008-04
174
180
166
170
180
64
181211
WS
10/10/2018
181008-04
174
180
166
170
180
64
181211
WS
10/11/2018
181008-04
174
180
166
170
180
64
181211
WS
10/12/2018
181008-04
177
184
180
162
182
64
181211
WS
10/13/2018
181008-04
175
180
180
156
185
64
181211
BR
10/14/2018
181008-04
175
182
184
150
184
64
181211
BR
10/15/2018
181008-04
175
182
184
150
184
64
181211
WS
10/16/2018
181008-04
175
182
184
150
184
64
181211
WS
10/17/2018
181008-04
175
182
184
150
184
64
181211
WS
10/18/2018
181008-04
175
181
183
151
183
64
181211
MBK
10/19/2018
181008-04
175
180
186
152
180
64
181211
SF
10/20/2018
181008-04
173
180
180
152
180
64
181211
GW
10/21/2018
181008-04
176
180
180
152
190
64
181211
GW
10/22/2018
181008-04
176
180
180
152
190
64
181211
WS
10/23/2018
181008-04
176
180
180
152
190
64
181211
WS
10/24/2018
181008-04
176
180
180
152
190
64
181211
WS
10/25/2018
181008-04
166
172
180
138
175
64
181211
WS
10/26/2018
181008-04
166
172
180
138
175
64
181211
WS
10/27/2018
181008-04
166
170
180
138
175
64
181211
BR
10/28/2018
181008-04
163
168
180
128
175
64
181211
BR
10/29/2018
181008-04
163
168
180
128
176
64
181211
WS
10/30/2018
181008-04
163
168
180
128
175
64
181211
WS
10/31/2018
181008-04
163
168
180
128
175
64
181211
WS
11/1/2018
181008-04
163
168
180
128
175
64
181211
WS
11/2/2018
181008-04
164
168
180
128
178
64
181211
WS
11/3/2018
181008-04
#DIV/0!
no temps taken
64
181211
11/4/2018
181008-04
#DIV/01
no temps
taken
64
181211
11/5/2018
181008-04
164
168
180
128
178
64
181211
WS
11/6/2018
181008-04
164
168
180
128
178
64
181211
WS
11/7/2018
181008-04
164
168
180
128
178
64
181211
WS
11/8/2018
181008-04
164
168
180
128
178
64
181211
WS
11/9/2018
181008-04
164
168
180
128
178
64
181211
WS
11/10/2018
181008-04
161
160
176
136
172
64
181211
BR
11/11/2018
181008-04
160
160
176
134
170
64
181211
BR
10/9/2018
181008-05
160
155
156
170
158
64
181211
WS
10/10/2018
181008-05
160
155
156
170
158
64
181211
WS
10/11/2018
181008-05
160
155
156
170
158
64
181211
WS
10/12/2018
181008-05
167
170
178
150
170
64
181211
WS
10/13/2018
181008-05
168
172
180
146
172
64
181211
BR
10/14/2018
181008-05
167
176
178
140
172
64
181211
BR
10115/2018
181008-05
167
176
178
140
172
64
181211
WS
10/16/2018
181008-05
167
176
178
140
172
64
181211
WS
10/17/2018
181008-05
167
176
178
140
172
64
181211
WS
10/18/2018
181008-05
167
176
177
140
173
64
181211
MBK
10/19/2018
181008-05
170
178
176
148
178
64
181211
SF
10/20/2018
181008-05
170
178
177
148
178
64
181211
GW
10/21/2018
181008-05
169
178
177
145
175
64
181211
GW
10/22/2018
181008-05
176
178
177
175
175
64
181211
WS
10/23/2018
181008-05
176
178
177
175
175
64
181211
WS
10/24/2018
181008-05
176
178
177
175
175
64
181211
WS
DAILY TEMPS.xls
Page 584

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
10/25/2018
181008-05
159
178
165
140
152
64
181211
WS
10/26/2018
181008-05
159
178
165
140
152
64
181211
WS
10/27/2018
181008-05
164
178
164
140
172
64
181211
BR
10/28/2018
181008-05
163
178
164
138
172
64
181211
BR
10/29/2018
181008-05
163
178
164
138
172
64
181211
WS
10/30/2018
181008-05
163
178 1
164
138
172
64
181211
WS
10/31/2018
181008-05
163
178
164
138
172
64
181211
WS
11/l/2018
181008-05
163
178
164
138
172
64
181211
WS
11/2/2018
181008-05
163
178
163
138
172
64
181211
WS
11/3/2018
181008-05
#DIV/0!
no temps taken
64
181211
11/4/2018
181008-05
#DIV/01
no temps
taken
64
181211
11/5/2018
181008-05
163
178
162
138
172
64
181211
WS
11/6/2018
181008-05
163
178
162
138
172
64
181211
WS
11/7/2018
181008-05
163
178
162
138
172
64
181211
WS
11/8/2018
181008-05
163
178
162
138
172
64
181211
WS
11/9/2018
181008-05
163
178
162
138
172
64
181211
WS
11/10/2018
181008-05
158
172
160
132
168
64
181211
BR
11/11/2018
181008-05
157
170
160
130
168
64
181211
BR
10/9/2018
181008-06
147
138
152
154
142
64
181211
WS
10/10/2018
181008-06
147
138
152
154
142
64
181211
WS
10/1112018
181008-06
147
138
152
154
142
64
181211
WS
10/12/2018
181008-06
159
152
167
160
156
64
181211
WS
10/13/2018
181008-06
160
154
168
158
160
64
181211
BR
10/14/2018
181008-06
161
156
170
156
162
64
181211
BR
10/15/2018
181008-06
161
156
170
156
162
64
181211
WS
10/16/2018
181008-06
161
156
170
156
162
64
181211
WS
10/17/2018
181008-06
161
156
170
156
162
64
181211
WS
10/18/2018
181008-06
160
156
168
155
161
64
181211
MBK
10/19/2018
181008-06
165
168
170
150
170
64
181211
SF
10/20/2018
181008-06
164
160
168
158
170
64
181211
GW
10/21/2018
181008-06
165
165
168
158
170
64
181211
GW
10/22/2018
181008-06
165
165
168
158
170
64
181211
WS
10/23/2018
181008-06
165
165
168
158
170
64
181211
WS
10/24/2018
181008-06
165
165
168
158
170
64
181211
WS
10/25/2018
181008-06
161
170
170
135
170
64
181211
WS
10/26/2018
181008-06
161
170
170
135
170
64
181211
WS
10/27/2018
181008-06
162
170
170
138
168
64
181211
BR
10/28/2018
181008-06
161
170
168
138
168
64
181211
BR
10/29/2018
181008-06
161
170
168
138
168
64
181211
WS
10/30/2018
181008-06
161
170
168
138
168
64
181211
WS
10/31/2018
181008-06
161
170
168
138
168
64
181211
WS
11/l/2018
181008-06
161
170
168
138
168
64
181211
WS
11/2/2018
181008-06
161
170
168
138
168
64
181211
WS
11/3/2018
181008-06
#DIV/0!
no temps taken
64
181211
11/4/2018
181008-06
#DIV/0!
no temps taken
64
181211
11/5/2018
181008-06
161
170
168
138
168
64
181211
WS
11/6/2018
181008-06
161
170
168
138
168
64
181211
WS
11/7/2018
181008-06
161
170
168
138
168
64
181211
WS
11/8/2018
181008-06
161
170
168
138
168
64
181211
WS
11/9/2018
181008-06
161
170
168
138
168
64
181211
WS
11/10/2018
181008-06
155
164
164
128
164
64
181211
BR
11/11/2018
181008-06
155
164
164
126
164
64
181211
BR
10/9/2018
181008-07
142
140
146
136
145
64
181211
WS
10/10/2018
181008-07
142
140
146
136
145
64
181211
WS
10/11/2018
181008-07
142
140
146
136
145
64
181211
WS
10/12/2018
181008-07
144
148
148
135
146
64
181211
MBK
10/13/2018
181008-07
142
148
148
134
136
64
181211
BR
10/14/2018
181008 07
144
148
148
132
146
64
181211
BR
10/15/2018
181008-07
144
148
148
132
146
64
181211
WS
DAILY TEMPS.xIs Page 585

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
10/16/2018
181008-07
144
148
148
132
146
64
181211
WS
10/17/2018
181008-07
144
148
148
132
146
64
181211
WS
10/18/2018
181008-07
144
148
148
133
147
64
181211
MBK
10/19/2018
181008-07
143
156
140
134
142
64
181211
SF
10/20/2018
181008-07
142
155
140
133
140
64
181211 1
GW
10/21/2018
181008-07
141
155 1
140
130
140
64
181211
GW
10/22/2018
181008-07
141
155
140
130
140
64
181211
WS
10/23/2018
181008-07
141
155
140
130
140
64
181211
WS
10/24/2018
181008-07
141
155
140
130
140
64
181211
WS
10/25/2018
181008-07
141
146
145
132
140
64
181211
WS
10/26/2018
181008-07
141
146
145
132
140
64
181211
WS
10/27/2018
181008-07
139
146
140
130
140
64
181211
BR
10/28/2018
181008-07
138
146
140
128
139
64
181211
BR
10/29/2018
181008-07
138
146
140
128
139
64
181211
WS
10/30/2018
181008-07
138
146
140
128
139
64
181211
WS
10/31/2018
181008-07
138
146
140
128
139
64
181211
WS
11/1/2018
181008-07
138
146
140
128
139
64
181211
WS
11/2/2018
181008-07
137
146
140
128
134
64
181211
WS
11/3/2018
181008-07
#DIV/0!
no temps taken
64
181211
11/4/2018
181008-07
ON!
no temps
taken
64
181211
11/5/2018
181008-07
138
146
145
128
134
64
181211
WS
11/6/2018
181008-07
138
146
145
128
134
64
181211
WS
11f1/2018
181008-07
138
146
145
128
134
64
181211
WS
11/8/2018
181008-07
138
146
145
128
134
64
181211
WS
11/9/2018
181008-07
138
146
145
128
134
64
181211
WS
11/10/2018
181008-07
139
146
140
132
136
64
181211
BR
11/11/2018
181008-07
138
144
140
132
136
64
181211
BR
10/9/2018
181008-08
154
170
152
138
155
64
181211
WS
10/10/2018
181008-08
154
170
152
138
155
64
181211
WS
10/11/2018
181008-08
155
170
157
138
155
64
181211
WS
10/12/2018
181008-08
170
184
170
150
175
64
181211
WS
10/13/2018
181008-08
173
190
174
148
180
64
181211
BR
10/14/2018
181008-08
176
190
180
148
184
64
181211
BR
10/15/2018
181008-08
176
190
180
148
184
64
181211
WS
10/16/2018
181008-08
176
190
180
148
184
64
181211
WS _
10/17/2018
181008-08
176
190
180
148
184
64
181211
WS
10/18/2018
181008-08
176
190
181
149
185
64
181211
MBK
10/19/2018
181008-08
175
190
180
140
190
64
181211
SF
10/20/2018
181008-08
177
190
180
148
190
64
181211
GW
10/21/2018
181008-08
177
190
180
148
190
64
181211
GW
10/22/2018
181008-08
177
190
180
148
190
64
181211
WS
10/23/2018
181008-08
177
190
180
148
190
64
181211
WS
10/24/2018
181008-08
177
190
180
148
190
64
181211
WS
10/25/2018
181008-08
175
190
180
140
190
64
181211
WS
10/26/2018
181008-08
175
190
180
140
190
64
181211
WS
10/27/2018
181008-08
174
190
180
138
188
64
181211
BR
10/28/2018
181008-08
175
190
182
138
188
64
181211
BR
10/29/2018
181008-08
175
190
182
138
188
64
181211
WS
10/30/2018
181008-08
175
190
182
138
188
64
181211
WS
10/31/2018
181008-08
175
190
182
138
188
64
181211
WS
11/1/2018
181008-08
162
140
182
138
188
64
181211
WS
11/2/2018
181008-08
162
140
182
138
188
64
181211
WS
11/3/2018
181008-08
#DIV/01
no temps taken
64
181211
11/4/2018
181008-08
#DIV/0!
no temps taken
64
181211
11/5/2018
181008-08
162
140
1 182
138
188
64
181211
WS
11/6/2018
181008-08
162
140
182
138
188
64
181211
WS
11/7/2018
181008-08
162
140
182
138
188
64
181211
WS
11/8/2018
181008-08
162
140
182
138
188
64
181211
WS
11/9/2018
181008-08
162
140
182
138
188
64
181211
WS
DAILY TEMPS.xis Page 586

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOCA 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
11/10/2018
181008-08
175
192
185
134
190
64
181211
BR
11/11/2018
181008-08
175
192
185
134
190
64
181211
BR
10/9/2018
181008-10
153
160
145
172
135
64
181211
WS
10/10/2018
181008-10
153
160
145
172
135
64
181211
WS
10/11/2018
181008-10
153
160
145
172
135
64
181211 1
WS
10/12/2018
181008-10
159
158 1
160
148
170
64
181211
WS
10/13/2018
181008-10
157
164
160
135
168
64
181211
BR
10/14/2018
181008-10
154
168
156
128
164
64
181211
BR
10/15/2018
181008-10
156
168
156
135
164
64
181211
WS
10/16/2018
181008-10
156
168
156
135
164
64
181211
WS
10/17/2018
181008-10
156
168
156
135
164
64
181211
WS
10/18/2018
181008-10
155
168 1
155
135
162
64
181211
MBK
10/19/2018
181008-10
157
180
150
138
160
64
181211
SF
10/20/2018
181008-10
158
180
155
138
160
64
181211
GW
10/21/2018
181008-10
155
168
155
135
160
64
181211
GW
10/22/2018
181008-10
155
168
155
135
160
64
181211
WS
10/23/2018
181008-10
155
168
155
135
160
64
181211
WS
10/24/2018
181008-10
155
168
155
135
160
64
181211
WS
10/25/2018
181008-10
155
190
145
135
150
64
181211
WS
10126/2018
181008-10
155
190
145
135
150
64
181211
WS
10/27/2018
181008-10
155
178
146
142
152
64
181211
BR
10/28/2018
181008-10
157
178
146
150
152
64
181211
BR
10/29/2018
181008-10
157
178
146
150
152
64
181211
WS
10/30/2018
181008-10
157
178
146
150
152
64
181211
WS
10/31/2018
181008-10
157
178
146
150
152
64
181211
WS
11/1/2018
181008-10
157
178
146
150
152
64
181211
WS
11/2/2018
181008-10
157
178
146
150
152
64
181211
WS
11/3/2018
181008-10
#DIV/01
no temps taken
64
181211
11/4/2018
181008-10
#DIV/01
no temps
taken
64
181211
11/5/2018
181008-10
157
178
146
150
152
64
181211
WS
11/6/2018
181008-10
157
178
146
150
152
64
181211
WS
11/7/2018
181008-10
157
178
146
150
152
64
181211
WS
11/8/2018
181008-10
157
178
146
150
152
64
181211
WS
11/9/2018
181008-10
157
178
146
150
152
64
181211
WS
11/10/2018
181008-10
150
180
142
134
142
64
181211
BR
11/11/2018
181008-10
149
180
140
134
142
64
181211
BR
2l1/2019
190206-05
138.5
130
122
160
142
65
190412
SH
2/8/2019
190206-05
155.75
142
159
162
160
65
190412
SH
219/2019
190206-05
155.75
142
159
162
160
65
190412
GW
2/10/2019
190206-05
155.75
142
159
162
160
65
190412
GW
2/11/2019
190206-05
155.5
142
170
150
160
65
190412
SH
2/12/2019
190206-05
153.75
142
164
150
159
65
190412
SH
2/13/2019
190206-05
152.75
140
162
150
159
65
190412
SH
2/14/2019
190206-05
155.75
140
162
162
159
65
190412
SH
2/15/2019
190206-05
152.5
140
160
160
150
65
190412
SH
2/16/2019
190206-05
152
138
160
160
150
65
190412
SR
2/17/2019
190206-05
152
138
160
160
150
65
190412
BR
2/18/2019
190206-05
150
130
160
160
150
65
190412
SH
2/19/2019
190206-05
150
130
160
160
150
65
190412
SH
2/20/2019
190206-05
149.5
135
155
155
153
65
190412
SH
2/21/2019
190206-05
152.5
140
160
160
150
65
190412
SH
2/22/2019
190206-05
154
142
161
161
152
65
190412
SH
2/23/2019
190206-05
142
120
150
150
148
65
190412
BR
2/24/2019
190206-05
144
128
150
150
148
65
190412
BR
2/25/2019
190206-05
140
130
144
144
142
65
190412
SH
2126/2019
190206-05
140
130
144
144
142
65
190412
SH
2127/2019
190206-05
141.25
130
145
145
145
65
190412
SH
2/28/2019
190206-05
141.25
130
145
145
145
65
190412
gH
3/l/2019
190206-05
141.25
130
145
145
145
65
190412
DAILY TEMPS.xis Page 587

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCH LOCH 2 LOCA 3 LOC.# 4 LOCA 5 LOC.# 6
FP#
FP IN
30019
190206-05
139.25
125
145
145
142
65
190412
BR
3/3/2019
190206-05
139.25
125
145
145
142
65
190412
BR
3/4/2019
190206-05
141.25
135
144
144
142
65
190412
WS
3/5/2019
190206-05
141.25
135
144
144
142
65
190412
WS
3/6/2019
190206-05
141.25
135
144
144
142
65
190412
WS
3f7/2019
190206-05
141.25
135 1
144
144
142
65
190412
WS
3/8/2019
190206-05
141.25
135 1
144
144
142
65
190412
WS
3/9/2019
190206-05
#DIV/01
no temps taken
65
190412
3/10/2019
190206-05
#DIV/01
no temps
taken
65
190412
3/11/2019
190206-05
138.5
136
144
132
142
65
190412
SF
3/12/2019
190206-05
138.5
136
144
132
142
65
190412
SH
3/13/2019
190206-05
138.5
136
144
132
142
65
190412
SH
3/14/2019
190206-05
138.5
136
144
132
142
65
190412
SH
3/15/2019
190206-05
136.75
132
140
135
140
65
190412
SH
3/16/2019
190206-05
141
138
142
142
142
65
190412
BR
3/17/2019
190206-05
138.5
138
142
134
140
65
190412
BR
2f7/2019
190206-06
138.5
130
142
140
142
65
190412
SH
2/8/2019
190206-06
152.5
142
150
160
158
65
190412
SH
2/9/2019
190206-06
152.5
142
150
160
158
65
190412
GW
2/10/2019
190206-06
152.5
142
150
160
158
65
190412
GW
2111/2019
190206-06
142
130
148
140
150
65
190412
SH
2/12/2019
190206-06
140.5
130
142
140
150
65
190412
SH
2113/2019
190206-06
140.5
130
142
140
150
65
190412
SH
2/14/2019
190206-06
140.5
130
142
140
150
65
190412
SH
2/15/2019
190206-06
135.5
130
140
130
142
65
190412
SH
2/16/2019
190206-06
134
129
140
125
142
65
190412
BR
2/17/2019
190206-06
134
128
140
126
142
65
190412
BR
2/18/2019
190206-06
134.5
128
140
130
140
65
190412
SH
2/19/2019
190206-06
134.5
128
140
130
140
65
190412
SH
2/20/2019
190206-06
141.25
135
145
140
145
65
190412
SH
2/21/2019
190206-06
141.25
140
140
145
140
65
190412
SH
2/22/2019
190206-06
141.5
140
141
142
143
65
190412
SH
2/23/2019
190206-06
131
128
138
118
140
65
190412
RF
2/24/2019
190206-06
129.5
128
130
120
140
65
190412
RF
2/25/2019
190206-06
130.75
140
125
120
138
65
190412
SH
2/26/2019
190206-06
130.75
140
125
120
138
65
190412
SH
2/27/2019
190206-06
130
140
125
120
135
65
190412
SH
2/28/2019
190206-06
130.75
140
125
120
138
65
190412
SH
3/l/2019
190206-06
131.25
140
125
120
140
65
190412
SH
3/2/2019
190206-06
121
135
125
88
136
65
190412
SH
3l3/2019
190206-06
122.5
137
125
92
136
65
190412
BR
3/4/2019
190206-06
130.5
132
130
130
130
65
190412
BR
3/5/2019
190206-06
130.75
132
131
130
1 130
65
190412
WS
3/6/2019
190206-06
130.75
132
131
130
130
65
190412
WS
3/7/2019
190206-06
130.75
132•
131
130
130
65
190412
WS
3/8/2019
190206-06
130.75
132
131
130
130
65
190412
WS
3/9/2019
190206-06
#DIV/01
no temps taken
65
190412
3/10/2019
190206-06
#DIV/O!
no temps taken
65
190412
3/11/2019
190206-06
131.5
132
132
130
132
65
190412
SF
3/12/2019
190206-06
131.5
132
132
130
132
65
190412
SH
3/13/2019
190206-06
132.25
135
130
132
132
65
190412
SH
3/14/2019
190206-06
132.25
135
130
132
132
65
190412
SH
3115/2019
190206-06
133.5
132
132
135
135
65
190412
SH
3/16/2019
190206-06
126.5
130
120
128
128
65
190412
BR
3/17/2019
190206-06
122.5
126
116
124
124
65
190412
BR
2f7/2019
190206-07
140
140
140
140
140
65
190412
SH
2/8/2019
190206-07
154.25
145
157
160
155
65
190412
SH
2/9/2019
190206-07
154.25
145
157
160
155
65
190412
GW
2110/2019
190206-07
154.25
145
157
160
155
65
190412
GW
DAILY TEMPS.xls Page 588

r-
I
COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP, TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.01 LOC.# 2 LOC.# 3 LOC.# 4 LOCA 5 LOCA 6
FP#
FP IN
2/11/2019
190206-07
159.5
160
170
150
158
65
190412
SH
2/12/2019
190206-07
157.5
160
170
150
150
65
190412
SH
2/13/2019
190206-07
153.5
160
162
142
150
65
190412
SH
2/14/2019
190206-07
153.5
160
162
142
150
65
190412
SH
2/15/2019
190206-07
153.75
160
162
143
150
65
190412
SH
2/16/2019
190206-07
153.5
158 1
162
144
150
65
190412
SR
2/17/2019
190206-07
153.75
158
162
145
150
65
190412
BR
2/18/2019
190206-07
147.5
158
160
130
142
65
190412
SH
2/19/2019
190206-07
147.5
158
160
130
142
65
190412
SH
2/20/2019
190206-07
147.75
160
156
135
140
65
190412
SH
2/21/2019
190206-07
148
158
154
138
142
65
190412
SH
2/22/2019
190206-07
148.25
156
152
140
145
65
190412
SH
2/23/2019
190206-07
141
150
156
118
140
65
190412
RF
2/24/2019
190206-07
141
150
156
118
140
65
190412
RF
2/25/2019
190206-07
144.5
150
158
130
140
65
190412
SH
2/26/2019
190206-07
144.5
150
158
130
140
65
190412
SH
2/27/2019
190206-07
146.75
150
160
135
142
65
190412
SH
2/28/2019
190206-07
146.75
150
159
138
140
65
190412
SH
3/1/2019
190206-07
146
149
160
135
140
65
190412
SH
3/212019
190206-07
142.5
149
155
128
138
65
190412
BR
3/3/2019
190206-07
143.25
149
166
130
138
65
190412
BR
3/4/2019
190206-07
139
145
150
130
131
65
190412
SH
3/5/2019
190206-07
139
145
150
130
131
65
190412
WS
3/6/2019
190206-07
139
145
150
130
131
65
190412
WS
3/7/20.19
190206-07
139
145
150
130
131
65
190412
WS
3/8/2019
190206-07
139
145
150
130
131
65
190412
WS
3/9/2019
190206-07
#DIV/0!
no temps taken
65
190412
3/10/2019
190206-07
#DIV/0!
no temps taken
65
190412
3/11/2019
190206-07
139.75
145
150
132
132
65
190412
SF
3/12/2019
190206-07
139,75
145
150
132
132
65
190412
SH
3/13/2019
190206-07
139.75
145
150
132
132
65
190412
SH
3/14/2019
190206-07
140
150
145
130
135
65
190412
SH
3/15/2019
190206-07
139.75
145
150
132
132
65
190412
SH
3/16/2019
190206-07
141.75
145
150
140
132
65
190412
BR
3/17/2019
190206-07
140.75
145
150
138
130
65
190412
BR
217/2019
190206-08
136
124
153
145
122
65
190412
SH
2/8/2019
190206-08
143.5
142
150
143
139
65
190412
SH
2/9/2019
190206-08
143.5
142
150
143
139
65
190412
GW
2/10/2019
190206-08
143.5
142
150
143
139
65
190412
GW
2/11/2019
190206-08
155
160
159
140
161
65
190412
SH
2/12/2019
190206-08
154.75
160
160
138
161
65
190412
SH
2/13/2019
190206-08
154.75
160
160
139
160
65
190412
SH
2/14/2019
190206-08
155
160
160
140
160
65
190412
SH
2/15/2019
190206-08
154.75
159
160
140
160
65
190412
SH
2/16/2019
190206-08
153.5
156
158
140
160
65
190412
BR
2/17/2019
190206-08
155.75
157
158
140
168
65
190412
BR
2/18/2019
190206-08
150.5
150
150
142
160
65
190412
SH
2/19/2019
190206-08
150.5
150
150
142
160
65
190412
SH
2/20/2019
190206-08
153.25
148
152
148
165
65
190412
SH
2/21/2019
190206-08
150
145
155
150
150
65
190412
SH
2/22/2019
190206-08
150.25
143
157
152
149
65
190412
SH
2/23/2019
190206-08
145.5
144
146
142
150
65
190412
RF
2/24/2019
190206-08
144.5
140
144
144
150
65
190412
RF
2/25/2019
190206-08
143.5
142
142
140
150
65
190412
SH
2/26/2019
190206-08
143.5
142
142
140
150
65
190412
SH
2/27/2019
190206-08
143.5
142
142
140
150
65
190412
SH
2/28/2019
190206-08
146.25
145
140
145
155
65
190412
SH
3/1/2019
190206-08
'145
145
145
140
150
65
190412
SH
3/2/2019
190206-08
142
142
140
140
146
1 65
190412
1 BR
DAILY TEMPS.xls
Page 589

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP, TEMP. INT,
DATE PILE # verage Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
3/3/2019
190206-08
142.5
142
142
140
146
65
190412
BR
3/4/2019
190206-08
138.75
140
136
135
144
65
190412
SH
3/5/2019
190206-08
138.75
140
136
135
144
65
190412
WS
3/6/2019
190206-08
138.75
140
136
135
144
65
190412
M
3/7/2019
190206-08
138.75
140
136
135
144
65
190412
WS
3/8/2019
190206-08
138.75
140
136
135
144
65
190412
WS
3/9/2019
190206-08
#DIV/O!
no temps taken
65
190412
3/10/2019
190206-08
#DIV/01
no temps taken
65
190412
3/11/2019
190206-08
139
140
136
136
144
65
190412
SF
3/12/2019
190206-08
139
140
136
136
144
65
190412
SH
3/13/2019
190206-08
140
142
135
138
145
65
190412
SH
3/14/2019
190206-08
140
142
135
138
145
65
190412
SH
3/15/2019
190206-08
140
142
135
138
145
65
190412
SH
3/16/2019
190206-08
135
140
135
125
140
65
190412
BR
3/17/2019
190206-08
135.75
140
135
128
140
65
190412
BR
2/7/2019
190206-10
133.75
140
135
140
120
65
190412
SH
2/8/2019
190206-10
143.75
145
145
155
130
65
190412
SH
2/9/2019
190206-10
143.75
145
145
155
130
65
190412
GW
2/10/2019
190206-10
143.75
145
145
155
130
65
190412
-GW
2/11/2019
190206-10
145
150
138
142
150
65
190412
SH
2/12/2019
190206-10
145.5
150
140
142
150
65
190412
SH
2/13/2019
190206-10
148
152
140
150
150
65
190412
SH
2/14/2019
190206-10
147.5
150
140
150
150
65
190412
SH
2/15/2019
190206-10
145.25
150
139
142
150
65
190412
SH
2/16/2019
190206-10
144
152
132
142
150
65
190412
BR
2/17/2019
190206-10
144
152
132
142
150
65
190412
BR
2/18/2019
190206-10
142.5
150
130
140
150
65
190412
SH
2/19/2019
190206-10
142.5
150
130
140
150
65
190412
SH
2/20/2019
190206-10
138.75
148
132
135
140
65
190412
SH_
2/21/2019
190206-10
135.25
146
130
130
135
65
190412
SH
2/22/2019
190206-10
138.75
148
132
135
140
65
190412
SH
2/23/2019
190206-10
140
148
116
144
152
65
190412
RF
2/24/2019
190206-10
142.5
148
116
150
156
65
190412
RF
2125/2019
190206-10
145.5
148
120
158
156
65
190412
SH
2/26/2019
190206-10
140
142
130
130
158
65
190412
SH
2/27/2019
190206-10
139.5
143
130
130
155
65
190412
SH
2/28/2019
190206-10
139.5
143
130
130
155
65
190412
SH
3/l/2019
190206-10
140
140
135
135
150
65
190412
SH
3/2/2019
190206-10
133.5
136
124
120
154
65
190412
BR
3/3/2019
190206-10
133.5
136
126
120
152
65
190412
BR
3/4/2019
190206-10
135.5
130
135
125
152
65
190412
SH
3/5/2019
190206-10
136.75
130
140
125
152
65
190412
WS
3/6/2019
190206-10
136.75
130
140
125
152
65
190412
WS
3/7/2019
190206-10
136.75
130
140
125
152
65
190412
WS
3/8/2019
190206-10
136.75
130
1 140
125_
152
65
190412
WS
3/9/2019
190206-10
#DIV/O!
no temps taken
65
190412
3/10/2019
190206-10
#DIV/O!
no temps taken
65
190412
3/11/2019
190206-10
137.5
132
140
126
152
65
190412
SF
3/12/2019
190206-10
137.5
132
140
126
152
65
190412
SH
3/13/2019
190206-10
138.75
135
142
126
152
65
190412
SH
3/14/2019
190206-10
137.5
132
140
126
152
65
190412
SH
3/15/2019
190206-10
137.5
132
140
126
152
65
190412
SH
3/16/2019
190206-10
139
130
148
128
150
65
190412
BR
3/17/2019
190206-10
136.75
128
146
125
148
65
190412
BR
2l7/2019
190206-11
137.5
139
142
139
130
65
190412
SH
2/8/2019
190206-11
143.5
139
158
135
142
65
190412
SH
2/9/2019
190206-11
144.25
139
158
135
145
65
190412
GW
2/10/2019
190206-11
144.25
1
139
158
135
145
65
190412
GW
2/11/2019
190206-11
157.5
140
170
160
160
65
1 190412
SH
DAILY TEMPS.xis
Page 590

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCAl LOCK 2 LOCA 3 LOCA 4 LOC.# 5 LOC.# 6
FP#
FP IN
2/1212019
190206-11
163
158
170
162
162
65
190412
SH
2/13/2019
190206-11
163.5
160
170
162
162
65
190412
SH
2/14/2019
190206-11
168
160
172
170
170
65
190412
SH
2/15/2019
190206-11
168
160
172
170
170
65
190412
SH
2/16/2019
190206-11
168.5
160
174
170
170
65
190412 1
BR
2/17/2019
190206-11
168.5
160 1
174
170
170
65
190412
BR
2/18/2019
190206-11
168
160
172
170
170
65
190412
SH
2/19/2019
190206-11
168
160
172
170
170
65
190412
SH
2/20/2019
190206-11
166.75
160
170
168
169
65
190412
SH
2/21/2019
190206-11
163.25
160
168
160
165
65
190412
SH
2/22/2019
190206-11
161.25
161
166
158
160
65
190412
SH
2/23/2019
190206-11
164.5
160
170
160
168
65
190412
RF
2/24/2019
190206-11
163.5
158
170
162
164
65
190412
RF
2/25/2019
190206-11
157.5
140
168
162
160
65
190412
SH
2/26/2019
190206-11
162.5
158
170
160
162
65
190412
SH
2/27/2049
190206-11
161
156
168
160
160
65
190412
SH
2/28/2019
190206-11
162
156
168
162
162
65
190412
SH
3/1/2019
190206-11
162
156
165
162
165
65
190412
SH
3/2/2019
190206-11
159.25
156
165
152
164
65
190412
BR
3/3/2019
190206-11
159.75
156
165
164
154
65
190412
BR
3/4/2019
190206-11
161.5
152
168
152
174
65
190412
SH
3/5/2019
190206-11
162
152
168
152
176
65
190412
WS
3/6/2019
190206-11
162
152
168
152
176
65
190412
WS
3/7/2019
190206-11
162
152
168
152
176
65
190412
WS
3/8/2019
190206-11
162
152
168
152
176
65
190412
WS
3/9/2019
190206-11
OWN
no temps taken
65
190412
3/10/2019
190206-11
#DIV/0!
no temps
taken
65
190412
3/11/2019
190206-11
157.25
135
1 166
152
176
65
190412
SF
3/12/2019
190206-11
157
135
166
152
175
65
190412
SH
3/13/2019
190206-11
156.25
140
160
155
170
65
190412
SH
3/14/2019
190206-11
156.25
140
160
155
170
65
190412
SH
3/15/2019
190206-11
156.25
140
160
155
170
65
190412
SH
3/16/2019
190206-11
152.25
145
160
148
156
65
190412
-BR
3/17/2019
190206-11
151.75
145
160
146
156
65
190412
BR
3/26/2019
190325-04
120
120
100
160
100
66
190530
SH
3/27/2019
190325-04
120
120
100
160
100
66
190530
SH
3/28/2019
190325-04
151.5
158
140
158
150
66
190530
SH
3/29/2019
190325-04
151.5
158
140
158
150
66
190530
SH
3/30/2019
190325-04
163.5
164
160
162
168
66
190530
BR
3/31/2019
190325-04
163
162
160
162
168
66 _
190530
BR
4/l/2019
190325-04
163
162
160
162
168
66
190530
WS
4/2/2019
190325-04
162.5
162
160
160
168
66
190530
SH
4/3/2019
190325-04
163.5
162
160
162
170
66
190530
SH
4/4/2019
190325-04
164
162
162
162
170
66
190530
SH
4/5/2019
190325-04
164
162
162
162
170
66
190530
SH
4/6/2019
190325-04
165.5
162
164
166
170
66
190530
GW
47/2019
190325-04
166
164
164
166
170
66
190530
GW
4/8/2019
190325-04
166
164
164
166
170
66
190530
SH
4/9/2019
190325-04
166
164
164
166
170
66
190530
SH
4/10/2019
190325-04
166
164
164
166
170
66
190530
SH
4/11/2019
190325-04
166
164
164
166
170
66
190530
SH
4/12/2019
190325-04
167.75
166
165
168
172
66
190530
SH
4/13/2019
190325-04
167.75
166
165
168
172
66
190530
WS
4/14/2019
190325-04
167.75
166
165
168
172
66
190530
SH
4/15/2019
190325-04
167.75
166
165
168
172
66
190530
SH
4/16/2019
190325-04
167.75
166
165
168
172
66
190530
SH
4/17/2019
190325-04
167.75
166
165
168
172
66
190530
WS
4/18/2019
190325-04
163
160
160
160
172
66
_rl-MM-r
190530
-SH
4/19/2019
190325-04
144.5
140
144
144
150
66
BR
DAILY TEMPS.xls
Page 591

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCAl LOCH 2 LOCA 3 LOC.# 4 LOC.# 5 LOCA 6
FP#
FP ID#
4/20/2019
190325-04
145.5
140
146
146
150
66
190530
RF
4/21/2019
190325-04
145.5
140
146
146
150
66
190530
RF
4/22/2019
190325-04
145.5
140
146
146
150
66
190530
SH
4/23/2019
190325-04
145.5
140
146
146
150
66
190530
SH
4/24/2019
190325-04
145.5
140
146
146
150
1 66
190530
SH
4/25/2019
190325-04
145.5
140
1 146
146
150
66
190530
SH
4/26/2019
190325-04
145.5
140
146
146
150
66
190530
SH
4/27/2019
190325-04
126.25
140
140
85
140
66
190530
SH
4/28/2019
190325-04
126.25
140
140
85
140
66
190530
SH
4/29/2019
190325-04
126.25
140
140
85
140
66
190530
SH
4/30/2019
190325-04
126.25
140
140
85
140
66
190530
SH
3/26/2019
190325-05
123
120
112
140
120
66
190530
SH
3/27/2019
190325-05
123
120
112
140
120
66
190530
SH
3/28/2019
190325-05
130
138
122
130
130
66
190530
SH
3/29/2019
190325-05
130
138
122
130
130
66
190530
SH
3/30/2019
190325-05
149.75
162
151
124
162
66
190530
BR
3/31/2019
190325-05
157.75
168
164
129
170
66
190530
BR
4/1/2019
190325-05
157.75
168
164
129
170
66
190530
WS
4/2/2019
190325-05
157.75
168
164
129
170
66
190530
SH
4/3/2019
190325-05
158
168
165
129
170
66
190530
SH
4/4/2019
190325-05
158.25
168
165
130
170
66
190530
SH
4/5/2019
190325-05
158.25
168
165
130
170
66
190530
SH
4/6/2019
190325-05
158.75
170
165
130
170
66
190530
GW
4/7/2019
190325-05
159
170
166
130
170
66
190530
GW
4/8/2019
190325-05
159
170
166
130
170
66
190530
SH
4/9/2019
190325-05
159
170
166
130
170
66
190530
SH
4/10/2019
190325-05
159
170
166
130
170
66
190530
SH
4/11/2019
190325-05
159
170
166
130
170
66
190530
SH
4/12/2019
190325-05
160.5
172
168
130
172
66
190530
SH
4/13/2019
190325-05
160.5
172
168
130
172
66
190530
WS
4/14/2019
190325-05
160.5
172
168
130
172
66
190530
SH
4/15/2019
190325-05
161.75
172
168
135
172
66
190530
SH
4/16/2019
190325-05
161.75
172
168
135
172
66
190530
SH
4/17/2019
190325-05
161.75
172
168
135
172
66
190530
WS
4/18/2019
190325-05
152.5
172
168
140
130
66
190530
SH
4/19/2019
190325-05
144.5
150
160
120
148
66
190530
SR
4/20/2019
190325-05
146
152
160
118
154
66
190530
RF
4/21/2019
190325-05
147
156
160
118
154
66
190530
RF
4/22/2019
190325-05
147.5
156
160
120
154
66
190530
SH
4/23/2019
190325-05
147.5
156
160
120
154
66
190530
SH
4/24/2019
190325-05
147.5
156
160
120
154
66
190530
SH
4/25/2019
190325-05
147.5
156
160
120
154
66
190530
SH
4/26/2019
190325-05
147.5
156
160
120
154
66
190530
SH
4/27/2019
190325-05
152.5
150
160
140
160
66
190530
SH
4/28/2019
190325-05
152.5
150
160
140
160
66
190530
SH
4/29/2019
190325-05
152.5
150
160
140
160
66
190530
SH
4/30/2019
190325-05
152.5
150
160
140
160
66
190530
SH
3/26/2019
190325-06
125
120
140
120
120
66
190530
SH
3/27/2019
190325-06
125
120
140
120
120
66
190530
SH
3/28/2019
190325-06
134.5
148
142
108
140
66
190530
SH
3/29/2019
190325-06
134.5
148
142
108
140
66
190530
SH
3/30/2019
190325-06
138.75
160
149
92
154
66
190530
BR
3/31/2019
190325-06
139
162
150
86
158
66
190530
BR
4/l/2019
190325-06
155
162
150
150
158
66
190530
WS
4/2/2019
190325-06
155
162
150
150
158
66
190530
SH
4/3/2019
190325-06
155
160
150
150
160
66
190530
SH
4/4/2019
190325-06
155.5
162
150
150
160
66
190530
SH
4/5/2019
190325-06
155.5
162
150
150
160
1 66
1 190530
1 SH
4/6/2019
190325-06
157
162
152
152
162
1 66
1 190530
1 GW
DAILY TEMPS.xIs
Page 592

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOCA 5 LOC.# 6
FP#
FP IN
4/7/2019
190325-06
157
162
152
152
162
66
190530
GW
4/8/2019
190325-06
157.5
164
152
152
162
66
190530
SH
4/9/2019
190325-06
157.5
164
152
152
162
66
190530
SH
4/10/2019
190325-06
157.5
164
152
152
162
66
190530
SH
4/11/2019
190325-06
157.5
164
152
152
162
1
66
190530
SH
4/12/2019
190325-06
159.5
164
1 156
156
1 162
66
190530
SH
4/13/2019
190325-06
160
166
156
156
162
66
190530
WS
4/14/2019
190325-06
160
166
156
156
162
66
190530
SH
4/15/2019
190325-06
161.5
168
158
158
162
66
190530
SH
4/16/2019
190325-06
161.5
168
158
158
162
66
190530
SH
4/17/2019
190325-06
161.5
168
158
158
162
66
190530
WS
4/18/2019
190325-06
161
166
158
158
162
66
190530
SH
4/1912019
190325-06
143.5
162
130
130
152
66
190530
BR
4/20/2019
190325-06
146
160
132
140
152
66
190530
RF
4/21/2019
190325-06
146
160
132
140
152
66
190530
RF
4/22/2019
190325-06
146.75
160
135
140
152
66
190530
SH
4/23/2019
190325-06
146.75
160
135
140
152
66
190530
SH
4/24/2019
190325-06
146.75
160
135
140
152
66
190530
SH
4/25/2019
190325-06
146.75
160
135
140
152
66
190530
SH
4/26/2019
190325-06
146.75
160
135
140
152
66
190530
SH
4/27/2019
190325-06
140
158
130
130
142
66
190530
SH
4/28/2019
190325-06
140
158
130
130
142
66
190530
SH
4/29/2019
190325-06
140
158
130
130
142
66
190530
SH
4/30/2019
190325-06
140
158
130
130
142
66
190530
SH
3/26/2019
190325-07
118
110
120
112
130
66
190530
SH
3/27/2019
190325-07
118
110
120
112
130
66
190530
SH
3/28/2019
190325-07
131
130
149
105
140
66
190530
SH
3/29/2019
190325-07
131
130
149
105
140
66
190530
SH
3/30/2019
190325-07
136.5
140
160
98
148
66
190530
BR
3/31/2019
190325-07
135.5
138
162
96
146
66
190530
BR
4/l/2019
190325-07
142.75
138
162
125
146
66
190530
WS
4/2/2019
190325-07
142
138
160
125
145
66
190530
SH
4/3/2019
190325-07
142.25
138
160
125
146
66
190530
SH
4/4/2019
190325-07
142.75
138
162
125
146
66
190530
SH
4/5/2019
190325-07
142.75
138
162
125
146
66
190530
SH
4/6/2019
190325-07
143.25
138
162
125
148
66
190530
GW
4/712019
190325-07
143.75
140
162
125
148
66
190530
GW
4/8/2019
190325-07
144.25
140
164
125
148
66
190530
SH
4/9/2019
190325-07
144.25
140
164
125
148
66
190530
SH
4110/2019
190325-07
144.25
140
164
125
148
66
190530
SH
4/11/2019
190325-07
144.25
140
164
125
148
66
190530
SH
4/12/2019
190325-07
142.75
140
160
125
146
66
190530
SH
4/13/2019
190325-07
142.75
140
160
125
146
66
190530
WS
4/14/2019
190325-07
142.75
140
160
125
146
66
190530
SH
4/15/2019
190325-07
144.25
142
162
125
148
66
190530
SH
4/16/2019
190325-07
144.25
142
162
125
148
66
190530
SH
4/17/2019
190325-07
144.25
142
162
125
148
66
190530
WS
4/18/2019
190325-07
143.25
140
160
125
148
66
190530
SH
4/19/2019
190325-07
126.5
140
150
94
122
66
190530
BR
4/20/2019
1903257
126
134
152
98
120
66
190530
RF
4/21/2019
190325-07
121.5
128
150
88
120
66
190530
RF
4/22/2019
190325-07
128.75
140
150
105
120
66
190530
SH
4/23/2019
190325-07
128.75
140
150
105
120
66
190530
SH
4/24/2019
190325-07
128.75
140
150
105
120
66
190530
SH
4/25/2019
190325-07
128.75
140
150
105
120
66
190530
SH
4/26/2019
190325-07
128.75
140
150
105
120
66
190530
SH
4/27/2019
190325-07
116.25
120
140
85
120
66
190530
SH
4/28/2019
190325-07
116.25
120
140
85
120
66
190530
SH
4/29/2019
190325-07
116.25
120
140
85
120
66
190530
SH
DAILY TEMPS.xis Page 593

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOCH 2 LOCA 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
4/30/2019
190325-07
116.25
120
140
85
120
66
190530
SH
3/26/2019
190325-08
120
120
120
120
120
66
190530
SH
3/27/2019
190325-08
120
120
120
120
120
66
190530
SH
3/28/2019
190325-08
120
140
130
105
105
1
66
190530
SH;
3/29/2019
190325-08
120
140
130
105
105
66
190530
SH
3/30/2019
190325-08
130.5
160 1
135
105
122
66
190530
BR
3/31/2019
190325-08
132.75
162
138
105
126
66
190530
BR
4/l/2019
190325-08
148
162
150
120
160
66
190530
WS
4/2/2019
190325-08
147.5
160
150
120
160
66
190530
SH
4/3/2019
190325-08
148.5
162
150
120
162
66
190530
SH
4/4/2019
190325-08
148.5
162
150
120
162
66
190530
SH
4/5/2019
190325-08
148.5
162
150
120
162
66
190530
SH
4/6/2019
190325-08
148
162
150
120
160
66
190530
GW
4/7/2019
190325-08
148
162
150
120
160
66
190530
GW
4/8/2019
190325-08
149.5
164
152
120
162
66
190530
SH
4/9/2019
190325-08
149.5
164
152
120
162
66
190530
SH
4/10/2019
190325-08
149.5
164
152
120
162
66
190530
SH
4/11/2019
190325-08
149.5
164
152
120
162
66
190530
SH
4/12/2019
190325-08
152
166
156
120
166
66
190530
SH
4/13/2019
190325-08
151.5
166
156
120
164
66
190530
WS
4/14/2019
190325-08
151.5
166
156
120
164
66
190530
SH
4/15/2019
190325-08
153
168
158
120
166
66
190530
SH
4/16/2019
190325-08
153
168
158
120
166
66
190530
SH
4/17/2019
190325-08
153
168
158
120
166
66
190530
WS
4/18/2019
190325-08
150.5
160
158
120
164
66
190530
SH
4/19/2019
190325-08
143.5
160
152
106
162
66
190530
BR
4/20/2019
190325-08
143.5
160
152
100
162
66
190530
RF
4/21/2019
190325-08
144
160
152
100
164
66
190530
RF
4/22/2019
190325-08
150.5
160
158
120
164
66
190530
SH
4/23/2019
190325-08
150.5
160
158
120
164
66
190530
SH
4/24/2019
190325-08
150.5
160
158
120
164
66
190530
SH
4/25/2019
190325-08
150.5
160
158
120
164
66
190530
SH
4/26/2019
190325-08
150.5
160
158
120
164
66
190530
SH
4/27/2019
190325-08
134.5
158
140
90
150
66
190530
SH
4/28/2019
190325-08
134.5
158
140
90
150
66
190530
SH
4129/2019
190325-08
134.5
158
140
90
150
66
190530
SH
4/30/2019
190325-08
134.5
158
140
90
150
1
66
190530
SH
3/26/2019
190325-10
130
150
120
120
130
66
190530
SH
3/27/2019
190325-10
130
150
120
120
130
66
190530
SH
3/28/2019
190325-10
127.75
150
138
85
138
66
190530
SH
3/29/2019
190325-10
127.75
150
138
85
138
66
190530
SH
3/30/2019
190325-10
127
150
154
66
138
66
190530
BR
3/31/2019
190325-10
128.5
150
156
70
138
66
190530
BR
4/l/2019
190325-10
154
150
156
172
138
66
190530
WS
4/2/2019
190325-10
154
150
156
172
138
66
190530
SH
4/3/2019
190325-10
153.5
150
154
170
140
66
190530
SH
4/4/2019
190325-10
153.5
150
154
170
140
66
190530
SH
4/5/2019
190325-10
153.5
150
154
170
140
66
190530
SH
4/6/2019
190325-10
154
150
154
170
142
66
190530
GW
4/7/2019
190325-10
154
150
154
170
142
66
190530
GW
4/8/2019
190325-10
155
152
156
172
140
66
190530
SH
419/2019
190325-10
155
152
156
172
140
66
190530
SH
4/10/2019
190325-10
154.5
150
156
172
140
66
190530
SH
4/11/2019
190325-10
154.5
150
156
172
140
66
190530
SH
4/12/2019
190325-10
154.5
150
156
172
140
66
190530
SH
f 4/13/2019
190325-10
154.5
150
156
172
140
66
190530
WS
4/14/2019
190325-10
156.25
152
158
170
145
66
190530
SH
4/15/2019
190325-10
159
156
160
172
148
66
190530
SH
4/16/2019
190325-10
159
156
160
172
148
66
190530
SH
DAILY TEMPS.xls Page 594

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT,
DATE PILE # Average Temp LOCAl LOCH 2 LOCM 3 LOCA 4 LOC.# 5 LOC.# 6
FP#
FP ID#
4/17/2019
190325-10
159
156
160
172
148
66
190530
WS
4/18/2019
190325-10
159
156
160
172
148
66
190530
SH
4/19/2019
190325-10
126.5
144
146
100
116
66
190530
BR
4/20/2019
190325-10
127
136
148
100
124
66
190530
RF
4/21/2019
190325-10
125
136
144
102
118
66
190530
RF
4/22/2019
190325-10
138.75
140 1
145
130 1
140
66
190530
SH
4/23/2019
190325-10
138.75
140
145
130
140
66
190530
SH
4/24/2019
190325-10
138.75
140
145
130
140
66
190530
SH
4/25/2019
190325-10
138.75
140
145
130
140
66
190530
SH
4/26/2019
190325-10
138.75
140
145
130
140
66
190530
SH
4/27/2019
190325-10
127.5
130
140
120
120
66
190530
SH
4/28/2019
190325-10
127.5
130
140
120
120
66
190530
SH
4/29/2019
190325-10
127.5
130
140
120
120
66
190530
SH
4/30/2019
190325-10
127.5
130
140
120
120
66
190530
SH
5/20/2019
190520-01
112.5
110
110
120
110
67
190819
SH
5/21/2019
190520-01
112.5
110
110
120
110
67
190819
SH
5/22/2019
190520-01
112.5
110
110
120
110
67
190819
SH
5/23/2019
190520-01
150
140
150
160
150
67
190819
SH
5/24/2019
190520-01
152.5
140
160
160
150
67
190819
SH
5/25/2019
190520-01
157.5
148
160
164
158
67
190819
BR
5/26/2019
190520-01
157.5
148
160
164
158
67
190819
BR
5/27/2019
190520-01
157.5
148
160
164
158
67
190819
BR
5/28/2019
190520-01
157.5
150
160
160
160
67
190819
SH
5/29/2019
190520-01
157.5
150
160
160
160
67
190819
SH
5/30/2019
190520-01
157.6
150
160
160
160
67
190819
SH
5/31/2019
190520-01
157.5
150
160
160
160
67
190819
SH
6/l/2019
190520-01
157.5
150
160
160
160
67
190819
GW
6/2/2019
190520-01
157.5
150
160
160
160
67
190819
GW
6/3/2019
190520-01
157.5
150
160
160
160
67
190819
WS
6/4/2019
190520-01
157.5
150
160
160
160
67
190819
WS
6/5/2019
190520-01
148.75
148
144
148
155
67
190819
WS
6/6/2019
190520-01
148.75
148
144
148
155
67
190819
WS
6/7/2019
190520-01
148.75
148
144
148
155
67
190819
WS
6/8/2019
190520-01
147.5
148
142
148
152
67
190819
BR
6/9/2019
190520-01
147.5
148
142
148
152
67
190819
BR
6/10/2019
190520-01
147.5
148
142
148
152
67
190819
WS
6/11/2019
190520-01
147.5
148
142
148
152
67
190819
SH
6/12/2019
190520-01
147.5
148
142
148
152
67
190819
SH
6/13/2019
190520-01
147.5
148
142
148
152
67
190819
WS
6/14/2019
190520-01
147.5
148
142
148
152
67
190819
WS
6/15/2019
190520-01
142.5
142
138
144
146
67
190819
RF
6/16/2019
190520-01
141
140
138
140
146
67
190819
SH
6/17/2019
190520-01
141
140
138
140
146
67
190819
SH
6/18/2019
190520-01
141
140
138
140
146
67
190819
SH
6/19/2019
190520-01
141
140
138
140
146
67
190819
SH
6/20/2019
190520-01
141
140
138
140
146
67
190819
SH
5/20/2019
190520-03
125
120
120
150
110
67
190819
SH
5/21/2019
190520-03
125
120
120
150
110
67
190819
SH
5/22/2019
190520-03
125
120
120
150
110
67
190819
SH
5/23/2019
190520-03
140
140
140
130
150
67
190819
SH
5/24/2019
190520-03
147.5
150
150
140
150
67
190819
SH
5/25/2019
190520-03
150.5
154
154
138
156
67
190819
BR
5/26/2019
190520-03
150.25
155
152
138
156
67
190819
SR
5/27/2019
190520-03
150.25
155
152
138
156
67
190819
BR
5/28/2019
190520-03
151.25
155
152
138
160
67
190819
SH
6/29/2019
190520-03
151.25
155
152
138
160
67
190819
SH
6/30/2019
190520-03
151.25
155
152
138
160
67
190819
SH
5/31/2019
190520-03
151.25
155
152
138
160
67
190819
SH
6/l/2019
190520-03
151.25
155
152
1 138
160
67
190819
GW
DAILY TEMPS.xIs Page 595

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. -INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOCA 5 LOCM 6
FP#
FP ID#
6/2/2019
190520-03
151.25
155
152
138
160
67
190819
GW
6/3/2019
190520-03
151
155
151
138
160
67
190819
WS
6/4/2019
190520-03
151
155
151
138
160
67
190819
WS
6/5/2019
190520-03
139.5
148
132
130
148
67
190819
WS
6/6/2019
190520-03
139.5
148
132
130
148
1 67
190819
WS
W12019
190520-03
139.5
148
1 132
130
148
67
190819
WS
6/8/2019
190520-03
136
148
130
120
146
67
190819
BR
6/9/2019
190520-03
136
148
130
120
146
67
190819
BR
6/10/2019
190520-03
136
148
130
120
146
67
190819
WS
6/11/2019
190520-03
136
148
130
120
146
67
190819
SH
6/12/2019
190520-03
136
148
130
120
146
67
190819
SH
6/13/2019
190520-03
136
148
130
120
146
67
190819
WS
6/14/2019
190520-03
136
148
130
120
146
67
190819
WS
6/15/2019
190520-03
124
140
118
108
130
67
190819
RF
6/16/2019
190520-03
122.5
140
118
102
130
67
190819
SH
6/17/2019
190520-03
122.5
140
118
102
130
67
190819
SH
6/18/2019
190520-03
122.5
140
118
102
130
67
190819
SH
6/19/2019
190520-03
122.5
140
118
102
130
67
190819
SH
6/20/2019
190520-03
122.5
140
118
102
130
67
190819
SH
5/20/2019
190520-04
127.5
120
120
140
130
67
190819
SH
5/21/2019
190520-04
127.5
120
120
140
130
67
190819
SH
5/22/2019
190520-04
127.5
120
120
140
130
67
190819
SH
5/23/2019
190520-04
160
160
160
160
160
67
190819
SH
5/24/2019
190520-04
160
160
160
160
160
67
190819
SH
5/25/2019
190520-04
163
168
168
160
156
67
190819
BR
5/26/2019
190520-04
156.5
168
166
136
156
67
190819
BR
5/27/2019
190520-04
158
170
168
138
156
67
190819
BR
5/28/2019
190520-04
163
170
168
150
164
67
190819
SH
5/29/2019
190520-04
163
170
168
150
164
67
190819
SH
5/30/2019
190520-04
163
170
168
150
164
67
190819
SH
5/31/2019
190520-04
163
170
168
150
164
67
190819
SH
6/l/2019
190520-04
163
170
168
150
164
67
190819
GW
6/2/2019
190520-04
163
170
168
150
164
67
190819
GW
6/3/2019
190520-04
163
170
168
150
164
67
190819
WS
6/4/2019
190520-04
163
170
168
150
164
67
190819
WS
6/5/2019
190520-04
149.25
155
150
140
152
67
190819
WS
6/6/2019
190520-04
149.25
155
150
140
152
67
190819
WS
617/2019
190520-04
149.25
155
150
140
152
67
190819
WS
6/8/2019
190520-04
150.25
155
150
142
154
67
190819
BR
6/9/2019
190520-04
150.25
155
150
142
154
67
190819
BR
6/10/2019
190520-04
150.25
155
150
142
154
67
190819
WS
6/11/2019
190520-04
150.25
155
150
142
154
67
190819
SH
6/1.2/2019
190520-04
150.25
155
150
142
154
67
190819
SH
6/13/2019
190520-04
150.25
155
150
142
154
67
190819
WS
6/14/2019
190520-04
150.25
155
150
142
154
67
190819
WS
6/15/2019
190520-04
141.5
148
142
132
144
67
190819
RF
6/16/2019
190520-04
142
150
142
132
144
67
190819
SH
6/17/2019
190520-04
142
150
142
132
144
67
190819
SH
6/18/2019
190520-04
142
150
142
132
144
67
190819
SH
6/19/2019
190520-04
142
150
142
132
144
67
190819
SH
6/20/2019
190520-04
142
150
142
132
144
67
190819
SH
5/20/2019
190520-05
132.5
120
140
150
120
67
190819
SH
5/21/2019
190520-05
132.5
120
140
150
120
67
190819
SH
5/22/2019
190520-05
132.5
120
140
150
120
67
190819
SH
5/23/2019
190520-05
160
170
140
160
170
67
190819
SH
5/24/2019
190520-05
160
170
140
160
170
67
190819
SH
5/25/2019
190520-05
173.75
170
175
172
178
67
190819
BR
5/26/2019
190520-05
175.5
1 178
174
170
180
67
190819
BR
5/27/2019
190520-05
176
1 180
174
170
180
67
190819
BR
DAILY TEMPS.xIs
Page 596

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT. .
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOCA 3 LOU 4 LOCA 5 LOC.# 6
FP#
FP IN
5/28/2019
190520-05
170
180
162
170
168
67
190819
SH
5/29/2019
190520-05
167.5
170
162
170
168
67
190819
SH
5/30/2019
190520-05
167.5
170
162
170
168
67
190819
SH
5/31/2019
190520-05
167.5
170
162
170
168
67
190819
SH
6/1/2019
190520-05
167.5
170
162
170
168
67
190819
GW
6/2/2019
190520-05
167.5
170 1
162
170
168
67
190819
GW
6/3/2019
190520-05
167.5
170
162
170
168
67
190819
WS
6/4/2019
190520-05
167.5
170
162
170
168
67
190819
WS
6/5/2019
190520-05
155.6
152
160
158
152
67
190819
WS
6/6/2019
190520-05
155.5
152
160
158
152
67
190819
WS
6/7/2019
190520-05
155.5
152
160
158
152
67
190819
WS
6/8/2019
190520-05
155
152
158
156
154
67
190819
BR
6/9/2019
190520-05
154
152
158
154
152
67
190819
BR.
6/10/2019
190520-05
154
152
158
154
152
67
190819
WS
6/11/2019
190520-05
154
152
158
154
152
67
190819
SH
6/12/2019
190520-05
154
152
158
154
152
67
190819
SH
6/13/2019
190520-05
154
152
158
154
152
67
190819
WS
6/14/2019
190520-05
154
152
158
154
152
67
190819
WS
6/15/2019
190520-05
150.5
150
152
148
152
67
190819
RF
6/16/2019
190520-05
150.5
150
152
148
152
67
190819
SH
6/17/2019
190520-05
150.5
150
152
148
152
67
190819
SH
6/18/2019
190520-05
150.5
150
152
148
152
67
190819
SH
6/19/2019
190520-05
150.5
150
152
148
152
67
190819
SH
6/20/2019
190520-05
150.5
150
152
148
152
67
190819
SH
5/20/2019
190520-06
125
120
120
140
120
67
190819
SH
5/21/2019
190520-06
125
120
120
140
120
67
190819
SH
5/22/2019
190520-06
125
120
120
140
120
67
190819
SH
5/23/2019
190520-06
150
160
160
120
160
67
190819
SH
5/24/2019
190520-06
152.5
160
160
130
160
67
190819
SH
5/25/2019
190520-06
157.25
167
166
132
164
67
190819
BR
5/26/2019
190520-06
158
168
164
136
164
67
190819
BR
5/27/2019
190520-06
159
168
164
138
166
67
190819
BR
5/28/2019
190520-06
157
164
164
138
162
67
190819
SH
5/29/2019
190520-06
157
164
164
13B
162
67
190819
SH
5/30/2019
190520-06
157
164
164
138
162
67
190819
SH
5/31/2019
190520-06
157
164
164
138
162
67
190819
SH
6/1/2019
190520-06
157
164
164
138
162
67
190819
GW
6/2/2019
190520-06
157
164
164
138
162
67
190819
GW
6/3/2019
190520-06
157
164
164
138
162
67
190819
WS
6/4/2019
190520-06
157
164
164
138
162
67
190819
WS
6/5/2019
190520-06
153
155
162
135
160
67
190819
WS
6/6/2019
190520-06
153
155
162
135
160
67
190819
WS
617/2019
190520-06
153
155
162
135
160
67
190819
WS
6/8/2019
190520-06
152.5
152
160
138
160
67
190819
BR
6/9/2019
190520-06
152
152
160
136
160
67
190819
BR
6/10/2019
190520-06
152
152
160
136
160
67
190819
WS
6/11/2019
190520-06
152
152
160
136
160
67
190819
SH
6/12/2019
190520-06
152
152
160
136
160
67
190819
SH
6/13/2019
190520-06
152
152
160
136
160
67
190819
WS
6/14/2019
190520-06
152
152
160
136
160
67
190819
WS
6/15/2019
190520-06
150.5
150
156
136
160
67
190819
RF
6/16/2019
190520-06
148.5
150
154
136
154
67
190819
SH
6/17/2019
190520-06
148.5
150
154
136
154
67
190819
SH
6/18/2019
190520-06
148.5
150
154
136
154
67
190819
SH
6/19/2019
190520-06
153.5
150
154
156
154
67
190819
SH
6/20/2019
190520-06
153.5
150
154
156
154
67
190819
SH
5/20/2019
190520-07
130
130
120
140
130
67
190819
SH
5/21/2019
190520-07
130
130
120
140
130
67
190819
SH
5/22/2019
190520-07
130
130
120
140
130
67
190819
SH
DAILY TEMPS.xIs Page 597

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT,
DATE PILE # verage emp LOCAl LOC.# 2 LOCA 3 LOCA 4 LOC.# 5 LOCA 6
FP#
FP ID#
5/23/2019
190520-07
160
160
160
160
160
67
190819
SH
5/24/2019
190520-07
162.5
160
160
170
160
67
190819
SH
5/25/2019
190520-07
164
163
165
168
160
67
190819
BR
5/26/2019
190520-07
163.75
164
165
166
160
67
190819
BR
5/27/2019
190520-07
164.5
164
166
168
160
67
190819
BR
5/28/2019
190520-07
163.5
164 1
166
164
160
67
190819
SH
5/29/2019
190520-07
163.5
164
166
164
160
67
190819
SH
5/30/2019
190520-07
163.5
164
166
164
160
67
190819
SH
5/31/2019
190520-07
163.5
164
166
164
160
67
190819
SH
6/1/2019
190520-07
163.5
164
166
164
160
67
190819
GW
6/2/2019
190520-07
163.5
164
166
164
160
67
190819
GW
6/3/2019
190520-07
163.5
164
166
164
160
67
190819
WS
6/4/2019
190520-07
163.5
164
166
164
160
67
190819
WS
6/5/2019
190520-07
155
158
164
148
150
67
190819
WS
6/6/2019
190520-07
155
158
164
148
150
67
190819
WS
6/7/2019
190520-07
155
158
164
148
150
67
190819
WS
6/8/2019
190520-07
153.25
158
162
145
148
67
190819
BR
6/9/2019
190520-07
153.25
158
162
145
148
67
190819
BR
6/10/2019
190520-07
153.25
158
162
145
148
67
190819
WS
6/11/2019
190520-07
153.25
158
162
145
148
67
190819
SH
6/12/2019
190520-07
153.25
158
162
145
148
67
190819
SH
6/13/2019
190520-07
153.25
158
162
145
148
67
190819
WS
6/14/2019
190520-07
153.25
158
162
145
148
67
190819
WS
6/15/2019
190520-07
139.5
150
150
118
140
67
190819
RF
6/16/2019
190520-07
135.5
150
150
112
130
67
190819
SH
6/17/2019
190520-07
138
150
150
112
140
67
190819
SH
6/18/2019
190520-07
138
150
150
112
140
67
190819
SH
6/19/2019
190520-07
138
150
150
112
140
67
190819
SH
6/20/2019
190520-07
138
150
150
112
140
67
190819
SH
5/20/2019
190520-08
140
130
120
160
150
67
190819
SH
5/21/2019
190520-08
140
130
120
160
150
67
190819
SH
5/22/2019
190520-08
140
130
120
160
150
67
190819
SH
5/23/2019
190520-08
167.5
170
160
170
170
67
190819
SH
5/24/2019
190520-08
175
180
170
170
180
67
190819
SH
5/25/2019
190520-08
173.25
180
172
166
175
67
190819
BR
5/26/2019
190520-08
171.75
180
172
162
173
67
190819
BR
5/27/2019
190520-08
171.75
180
172
162
173
67
190819
BR
5/28/2019
190520-08
170.5
180
172
160
170
67
190819
SH
5/29/2019
190520-08
170.5
180
172
160
170
67
19081.9
SH
5/30/2019
190520-08
170.5
180
172
160
170
67
190819
SH
5/31/2019
190520-08
170.5
180
172
160
170
67
190819
SH
6/l/2019
190520-08
170.5
180
172
160
170
67
190819
GW
6/2/2019
190520-08
170.5
180
172
160
170
67
190819
GW
6/3/2019
190520-08
170.5
180
172
160
170
67
190819
WS
6/4/2019
190520-08
170.5
180
172
160
170
67
190819
WS
6/5/2019
190520-08
159.25
175
172
132
158
67
190819
WS
6/6/2019
190520-08
159.25
175
172
132
158
67
190819
WS
6/7/2019
190520-08
159.25
175
172
132
158
67
190819
WS
6/8/2019
190520-08
159.25
175
172
134
156
67
190819
BR
6/9/2019
190520-08
159.25
175
172
134
156
67
190819
BR
6/10/2019
190520-08
159.25
175
172
134
156
67
190819
WS
6/11/2019
190520-08
159.25
175
172
134
156
67
190819
SH
6/12/2019
190520-08
159.25
175
172
134
156
67
190819
SH
6/13/2019
190520-08
159.25
175
172
134
156
67
190819
WS
6/14/2019
190520-08
159.25
175
172
134
156
67
190819
1 WS
6/15/2019
190520-08
155.5
170
170
136
146
67
190819
RF
6/16/2019
190520-08
155
170
170
136
144
67
190819
SH
6/17/2019
190520-08
155
170
170
136
144
67
190819
SH
6/18/2019
190520-08
155
170
170
136
144
67
190819
SH
DAILY TEMPS.xIs Page 598

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC41 LOC.# 2 LOC.# 3 LOCM 4 LOC.# 5 LOC.# 6
FP#
FP ID#
6/19/2019
190520-08
155
170
170
136
144
67
190819
SH
6/20/2019
190520-08
155
170
170
136
144
67
190819
SH
5/20/2019
190520-10
130
140
120
140
120
67
190819
SH
5/21/2019
190520-10
130
140
120
140
120
67
190819
SH
5/22/2019
190520-10
130
140
120
140
120
67
190819
SH
5/23/2019
190520-10
152.5
160 1
140
160
150
67
190819
SH
5/24/2019
190520-10
155
160
150
160
150
67
190819
SH
5/25/2019
190520-10
160
164
158
158
160
67
190819
BR
5/26/2019
190520-10
161.25
164
160
159
162
67
190819
BR
5/27/2019
190520-10
161.25
164
160
159
162
67
190819
BR
5/28/2019
190520-10
159.5
160
160
158
160
67
190819
SH
5/29/2019
190520-10
159.5
160
160
158
160
67
190819
SH
5/30/2019
190520-10
159.5
160
160
158
160
67
190819
SH
5/31/2019
190520-10
159.5
160
160
158
160
67
190819
SH
6/l/2019
190520-10
159.5
160
160
158
160
67
190819
GW
6/2/2019
190520-10
159.5
160
160
158
160
67
190819
GW
6/3/2019
190520-10
159.5
160
160
158
160
67
190819
WS
6/4/2019
190520-10
159.5
160
160
158
160
67
190819
WS
6/5/2019
190520-10
154.5
158
162
130
168
67
190819
WS
6/6/2019
190520-10
154.5
158
162
130
168
67
190819
WS
6/7/2019
190520-10
154.5
158
162
130
168
67
190819
WS
6/8/2019
190520-10
154.75
156
162
135
166
67
190819
BR
6/9/2019
190520-10
154.75
156
162
135
166
67
190819
BR
6/10/2019
190520-10
154.75
156
162
135
166
67
190819
WS
6/11/2019
190520-10
154.75
156
162
135
166
67
190819
SH
6/12/2019
190520-10
154.75
156
162
135
166
67
190819
SH
6/13/2019
190520-10
154.75
156
162
135
166
67
190819
WS
6/14/2019
190520-10
154.75
156
162
135
166
67
190819
WS
6/15/2019
190520-10
147
152
162
110
164
67
190819
RF
6/16/2019
190520-10
147
152
162
110
164
67
190819
SH
6/17/2019
190520-10
147
152
162
110
164
67
190819
SH
6/18/2019
190520-10
147
152
162
110
164
67
190819
SH
6/19/2019
190520-10
147
152
162
110
164
67
190819
SH
6/20/2019
190520-10
147
152
162
110
164
67
190819
SH
8/3/2019
190802-04
#DIV/0!
no tem s taken
8/4/2019
190802-04
#DIV/0!
no temps
taken
8/5/2019
190802-04
135.5
120
142
170
110
68
191022
SH
8/6/2019
190802-04
163
142
158
174
138
68
191022
SH
8/7/2019
190802-04
153
142
158
174
138
68
191022
SH
8/8/2019
190802-04
158.5
156
158
170
150
68
191022
SH
819/2019
190802-04
158.5
156
158
170
150
68
191022
SH
8/10/2019
190802-04
163.5
170
158
158
168
68
191022
RF
8/11/2019
190802-04
168
172
158
170
172
68
191022
RF
8/12/2019
190802-04
168
172
158
170
172
68
191022
SH
8/13/2019
190802-04
168
172
158
170
172
68
191022
SH
8/14/2019
190802-04
168
172
158
170
172
68
191022
SH
8/15/2019
190802-04
168
172
158
170
172
68
191022
SH
8/16/2019
190802-04
168
170
160
170
172
68
191022
SF
8/17/2019
190802-04
#DIV/01
no temps
taken
68
191022
8/18/2019
190802-04
166.75
175
158
158
176
68
191022
LW
8/19/2019
190802-04
166.75
175
158
158
176
68
191022
SH
8/20/2019
190802-04
166.75
175
158
158
176
68
191022
SH
8/21/2019
190802-04
166.75
175
158
158
176
68
191022
SH
8/22/2019
190802-04
166.75
175
158
158
176
68
191022
SH
8/23/2019
190802-04
164
172
158
150
176
68
191022
SH
8/24/2019
190802-04
164
172
158
150
176
68
191022
GH
8/25/2019
190802-04
164
172
158
150
176
68
191022
GH
8/26/2019
190802-04
164
172
158
150
1
176
68
191022
SH
8/27/2019
190802-04
159
170
150
144
172
68
191022
SH
DAILY TEMPS.xIs Page 599

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOCM 4 LOC.# 5 LOC.# 6
FP#
FP IN
8/28/2019
190802-04
157.5
170
150
140
170
68
191022
SH
8/29/2019
190802-04
157.5
170
150
140
170
68
191022
SH
8/30/2019
190802-04
157.5
170
150
140
170
68
191022
SH
8/31/2019
190802-04
158
170
150
142
170
68
191022
OA
9/1/2019
190802-04
156
162
150
142
170
68
191022
OA
9/2/2019
190802-04
156
162
150
142
170
68
191022
OA
9/3/2019
190802-04
156
162
150
142
170
68
191022
SH
9/4/2019
190802-04
156
162
150
142
170
68
191022
SH
9/5/2019
190802-04
156
162
150
142
170
68
191022
SH
9/6/2019
190802-04
154.25
162
148
142
165
68
191022
SH
9/7/2019
190802-04
154.5
162
148
143
165
68
191022
SH
9/8/2019
190802-04
153.5
162
146
143
163
68
191022
LW
9/9/2019
190802-04
153.5
162
146
143
163
68
191022
SH
9/10/2019
190802-04
154
162
148
143
163
68
191022
SH
9/11/2019
190802-04
154
162
148
143
163
68
191022
SH
9/12/2019
190802-04
154
162
148
143
163
68
191022
SH
9/13/2019
190802-04
154
162
148
143
163
68
191022
SH
9/14/2019
190802-04
153.25
162
148
142
161
68
191022
LW
9/15/2019
190802-04
153.25
162
148
142
161
68
191022
OA
9/16/2019
190802-04
153.25
162
148
142
161
68
191022
SH
8/5/2019
190802-05
137.5
140
142
130
138
68
191022
SH
8/6/2019
190802-05
151
154
160
140
150
68
191022
SH
8/7/2019
190802-05
151
154
160
140
150
68
191022
SH
8/8/2019
190802-05
152
158
162
138
150
68
191022
SH
8/9/2019
190802-05
152
158
162
138
150
68
191022
SH
8/10/2019
190802-05
153.5
160
164
140
150
68
191022
RF
8/11/2019
190802-05
153
160
164
138
150
68
191022
RF
8/12/2019
190802-05
153
160
164
138
150
68
191022
SH
8/13/2019
190802-05
153
160
164
138
150
68
191022
SH
8/14/2019
190802-05
153
160
164
138
150
68
191022
SH
8/15/2019
190802-05
153
160
164
138
150
68
191022
SH
8/16/2019
190802-05
149
162
164
140
130
68
191022
SF
8/17/2019
190802-05
#DIV/0!
no temps
taken
68
191022
8/18/2019
190802-05
140.75
155
162
96
150
68
191022
LW
8/19/2019
190802-05
140.75
155
162
96
150
68
191022
SH
8/20/2019
190802-05
138.5
150
160
96
148
68
191022
SH
8/21/2019
190802 -05
138.5
150
160
96
148
68
191022
SH
8/22/2019
190802-05
138.5
150
160
96
148
68
191022
SH
8/23/2019
190802-05
138.5
150
160
96
148
68
191022
SH
8/24/2019
190802-05
138.5
150
160
96
148
68
191022
GH
8/25/2019
190802-05
138.5
150
160
96
148
68
191022
GH
8/26/2019
190802-05
138.5
150
160
96
148
68
191022
SH
8/27/2019
190802-05
133
150
152
90
140
68
191022
SH
8/28/2019
190802-05
133
150
152
90
140
68
191022
SH
8/29/2019
190802-05
128
150
132
90
140
68
191022
SH
8/30/2019
190802-05
128
150
132
90
140
68
191022
SH
8/31/2019
190802-05
136.25
150
135
1 00
140
68
191022
OA
9/l/2019
190802-05
136.25
150
135
120
140
68
191022
OA
9/2/2019
190802-05
136.25
150
135
120
140
68
191022
OA
9/3/2019
190802-05
136.25
150
135
120
140
68
191022
SH
9/4/2019
190802-05
130
135
135
120
130
68
191022
SH
9/5/2019
190802-05
130
135
135
120
130
68
191022
SH
9/6/2019
190802- 05
130.25
136
135
120
130
68
191022
SH
9/7/2019
190802-05
130.75
136
140
118
129
68
191022
SH
9/8/2019
190802-05
132
140
143
117
128
68
191022
LW
9/9/2019
190802-05
133.5
145
143
118
128
68
191022
SH
9/10/2019
190802-05
135.25
150
143
120
128
68
191022
SH
9/11/2019
190802-05
135.25
150
143
120
128
68
191022
SH
9/12/2019
190802-05
135.25
150
143
120
128
68
191022
SH
DAILY TEMPS.xIs Page 600

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT
DATE PILE #' Average Temp LOGM LOC.# 2 LOCA 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
9/13/2019
190802-05
135.25
150
143
120
128
68
191022
SH
9/14/2019
190802-05
134.5
150
144
118
126
68
191022
LW
9/15/2019
190802 -05
134.75
150
143
118
128
68
191022
OA
9/16/2019
190802 -05
134.75
150
143
118
128
68
191022
SH
8/5/2019
190802 -06
137.5
120
130
160
140
1
68
191022
SH
8/6/2019
190802 -06
146
130
140
162
152
68
191022
SH
8/7/2019
190802 -06
146
130
140
162
152
68
191022
SH
8/8/2019
190802 -06
150
140
140
162
158
68
191022
SH
8/9/2019
190802 -06
150
140
140
162
158
68
191022
SH
8/10/2019
190802 -06
152.5
148
140
162
160
68
191022
RF
8/11/2019
190802-06
152.5
150
140
160
160
68
191022
RF
8/12/2019
190802 -06
152.5
150
140
160
160
68
191022
SH
8/13/2019
190802 -06
152.5
150
140
160
160
68
191022
SH
8/14/2019
190802 -06
152.5
150
140
160
160
68
191022
SH
8/15/2019
190802 -06
152.5
150
140
160
160
68
191022
SH
8/16/2019
190802-06
153
150
140
160
162
68
191022
SF
8/17/2019
190802 -06
#DIV/01
no temps taken
68
191022
8/18/2019
190802-06
149
153
134
155
154
68
191022
LW
8/19/2019
190802 -06
149
153
134
155
154
68
191.022
SH
8/20/2019
190802 -06
146
150
130
154
150
68
191022
SH
8/21/2019
190802-06
146
150
130
154
150
68
191022
SH
8/22/2019
190802-06
146
150
130
154
150
68
191022
SH
8/23/2019
190802 -06
146
150
130
154
150
68
191022
'SH
8/24/2019
190802 -06
141
130
130
154
150
68
191022
GH
8/25/2019
190802-06
141
130
130
154
150
68
191022
GH
8/26/2019
190802-06
141
130
130
154
150
68
191022
SH
8/27/2019
190802 -06
143.5
150
130
150
144
68
191022
SH
8/28/2019
190802-06
143.5
150
130
150
144
68
191022
SH
8/29/2019
190802-06
143.5
150
130
150
144
68
191022
SH
8/30/2019
190802 -06
143.5
150
130
150
144
68
191022
SH
8/31/2019
190802 -06
143.75
150
130
150
145
68
191022
OA
9/l/2019
, 190802-06
143.5
150
130
150
144
68
191022
OA
9/2/2019
190802 -06
143.5
150
130
150
144
68
191022
OA
9/3/2019
190802 -06
143.5
150
130
150
144
68
191022
SH
9/4/2019
190802 -06
142.5
150
130
150
140
68
191022
SH-
9/5/2019
190802 -06
142.5
150
130
150
140
68
191022
SH
9/6/2019
190802 -06
142
150
130
150
138
68
191022
SH
9/7/2019
190802 -06
141.5
150
130
148
138
68
191022
SH
9/8/2019
190802-06
140
156
123
143
138
68
191022
LW
9/9/2019
190802 -06
140
156
123
143
138
68
.191022
SH
9/10/2019
190802-06
140.75
156
125
144
138
68
191022
SH
9/11/2019
190802-06
141
156
125
145
138
68
191022
SH
9/12/2019
190802 -06
141
156
125
145
138
68
191022
SH
9/13/2019
190802 -06
141
156
125
145
138
68
191022
SH
9/14/2019
190802 -06
138.5
154
122
144
134
68
191022
LW
9/15/2019
190802 -06
139
156
122
144
134
68
191022
OA
9116/2019
190802 -06
139
156
122
144
134
68
191022
SH
8/5/2019
190802-07
117.5
130
100
120
120
68
191022
SH
8/6/2019
190802-07
132.5
142
100
158
130
68
191022
SH
W712019
190802-07
132.5
142
100
158
130
68
191022
SH
8/8/2019
190802-07
137.5
150
100
160
140
68
191022
SH
8/9/2019
190802-07
137.5
150
100
160
140
68
191022
SH
8/10/2019
190802-07
141.5
164
100
162
140
68
191022
RF
8/11/2019
190802-07
144
164
100
162
150
68
191022
RF
8/12/2019
190802-07
144
164
100
162
150
68
191022
SH
8/13/2019
190802-07
144
164
100
162
150
68
191022
SH
8/14/2019
190802-07
144
164
100
162
150
68
191022
SH
8/15/2019
190802-07
144
164
100
162
150
1 68
191022
SH
8/16/2019
190802-07
145
164
104
162
150
1 68
191022
SF
DAILY TEMPS.xls
Page 601

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Terrip LOC.#1 LOCA 2 LOC.# 3 LOC.# 4 LOU 5 LOC.# 6
FP#
FP IN
8/18/2019
190802-07
145.5
168
110
154
150
68
191022
LW
8/19/2019
190802-07
145.5
168
110
154
150
68
191022
SH
8120/2019
190802-07
143.5
166
110
148
150
68
191022
SH
8/21/2019
190802-07
143.5
166
110
148
150
68
191022
SH
8/22/2019
190802-07
143.5
166
110
148
150
68
191022 1
SH
8/23/2019
190802-07
142
166 1
110
142
150
68
191022 1
SH
8/24/2019
190802-07
142
166
110
142
150
68
191022
GH
8/25/2019
190802-07
142
166
110
142
150
68
191022
GH
8/26/2019
190802-07
141.5
166
110
140
150
68
191022
SH
8/27/2019
190802-07
140
160
110
140
150
68
191022
SH
8/28/2019
190802-07
140
160
110
140
150
68
191022
SH
8/29/2019
190802-07
140
160
110
140
150
68
191022
SH
8/30/2019
190802-07
140
160
110
140
150
68
191022
SH
8/31/2019
190802-07
140
160
110
140
150
68
191022
SH
9/l/2019
190802-07
135
160
110
140
130
68
191022
OA
9/2/2019
190802-07
135
160
110
140
130
68
191022
OA
9/3/2019
190802-07
135
160
110
140
130
68
191022
SH
9/4/2019
190802-07
135
160
110
140
130
68
191022
SH
9/5/2019
190802-07
134.5
160
110
138
130
68
191022
SH
9/6/2019
190802-07
135.5
160
112
135
135
68
191022
SH
9/7/2019
190802-07
133.25
156
112
130
135
68
191022
SH
9/8/2019
190802-07
137.75
156
118
129
148
68
191022
LW
9/9/2019
190802-07
137.75
156
118
129
148
68
191022
SH
9/10/2019
190802-07
137.75
156
118
129
148
68
191022
SH
9/11/2019
190802-07
137.75
156
118
129
148
68
191022
SH
9/12/2019
190802-07
137.75
156
118
129
148
68
191022
SH
! 9/13/2019
190802-07
137.75
156
118
129
148
68
191022
SH
9/14/2019
190802-08
137
156
118
130
144
66
191022
LW
9/15/2019
190802-08
137
156
118
130
144
68
191022
OA
9/16/2019
190802-08
142
156
118
150
144
68
191022
SH
8/3/2019
190802-08
#DIV/01
no tem s taken
68
191022
8/4/2019
190802-08
#DIV/01
no temps taken
66
191022
8/5/2019
190802-08
139.5
138
140
140
140
68
191022
SH
8/6/2019
190802-08
147.5
152
130
158
150
68
191022
SH
817/2019
190802-08
147.5
152
130
158
150
1
6B
191022
SH
8/8/2019
190802-08
147
160
120
158
150
68
191022
SH
8/9/2019
190802-08
147
160
120
158
150
68
191022
SH
8/10/2019
190802-08
146
176
110
150
148
68
191022
RF
8/11/2019
190802-08
148
176
116
150
150
68
191022
RF
8/12/2019
190802-08
148
176
116
150
150
66
191022
SH
8/13/2019
190802-08
148
176
116
150
150
68
191022
SH
8/14/2019
190802-08
148
176
116
150
150
68
191022
SH
8/15/2019
190802-08
148
176
116
150
150
68
191022
SH
8/16/2019
190802-08
148
176
118
148
150
66
191022
SF
8/17/2019
190802-08
#DIV/0!
no temps taken
68
191022
8/18/2019
190802-08
129.25
122
114
148
133
68
191022
LW
8/19/2019
190802-08
141.75
172
114
148
133
68
191022
SH
8/20/2019
190802-08
140.5
168
118
146
130
68
191022
SH
8/21/2019
190802-08
140.5
168
118
146
130
66
191022
SH
8122/2019
190802-08
140.5
168
118
146
130
68
191022
SH.
8/23/2019
190802-08
137.5
168
116
142
124
68
191022
SH
8/24/2019
190802-08
137.5
168
116
142
124
68
191022
GH
8/25/2019
190802-08
137.5
168
116
142
124
66
191022
GH
8/26/2019
190802-08
137.5
168
116
142
124
68
191022
SH
8/27/2019
190802-08
134.25
162
110
140
125
68
191022
SH
8/28/2019
190802-08
134.25
162
110
140
125
68
191022
SH
8/29/2019
190802-08
134.25
162
110
140
125
68
191022
SH
8/30/2019
190802-08
134.25
162
110
140
125
68
191022
SH
8/31/2019
190802-08
134.25
162
110
140
125
68
1 191022
OA
DAILY TEMPS.xis
Page 602

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE# Average Temp LOCV LOC.#2 LOC.#3 LOC.#4 LOC.#5 LOC.#6
FP#
FP IN
9/l/2019
190802-08
134.25
162
110
140
- 125
68
191022
OA
9/2/2019
190802-08
134.25
162
110
140
125
68
191022
OA
9/3/2019
190802-08
134.5
163
110
140
125
68
191022
SH
9/4/2019
190802-08
134.25
162
110
140
125
68
191022
SH
9/5/2019
190802-08
133.75
160
110
140
125
68
191022
SH
9/6/2019
190802-08
134.75
160
110
144
125
68
191022
SH
9/7/2019
190802-08
131.75
160
105
136
126
68
191022
SH
9/8/2019
190802-08
131
158
102
138
126
68
191022
LW
9/9/2019
190802-08
131.75
158
105
138
126
68
191022
SH
9/10/2019
190802-08
131.75
158
105
138
126
68
191022
SH
9/11/2019
190802-08
132.25
160
105
138
126
68
191022
SH
9/12/2019
190802-08
132.25
160
105
138
126
68
191022
SH
9/13/2019
190802-08
132.25
160
105
138
126
68
191022
SH
9/14/2019
190802-08
131
158
104
136
126
68
191022
LW
9/15/2019
190802-08
131
158
104
136
126
68
191022
OA
9/16/2019
190802-08
131
158
104
136
126
68
191022
SH
8/5/2019
190802-10
138.75
158
125
110
162
68
191022
SH
8/6/2019
190802-10
140
158
130
110
162
68
191022
SH
8/7/2019
190802-10
140
158
130
110
162
68
191022
SH
8/8/2019
190802-10
143
158
130
122
162
68
191022
SH
8/9/2019
190802-10
143
158
130
122
162
68
191022
SH
8/10/2019
190802-10
149.5
156
130
150
162
68
191022
RF
8/11/2019
190802-10
152
156
130
160
162
68
191022
RF
8/12/2019
190802-10
152
156
130
160
162
68
191022
SH
8/13/2019
190802-10
152
156
130
160
162
68
191022
'SH
8/14/2019
190802-10
152
156
130
160
162
68
191022
SH
8/15/2019
190802-10
152
156
130
160
162
68
191022
SH
8/16/2019
190802-10
152.5
156
132
160
162
68
191022
SF
8/17/2019
190802-10
#DIV/0!
no temps taken
68
191022
8/18/2019
190802-10
151.25
151
132
164
158
68
191022
LW
8/19/2019
190802-10
151.75
153
132
164
158
68
191022
SH
8/20/2019
190802-10
150
150
132
160
158
68
191022
SH
8/21/2019
190802-10
151
150
132
160
162
68
191022
SH
8/22/2019
190802-10
150
150
132
160
158
68
191022
SH
8/23/2019
190802-10
149
150
132
158
156
68
191022
SH
8/24/2019
190802-10
153.75
150
138
165
162
68
191022
GH
8/25/2019
190802-10
151.5
150
138
163
165
68
191022
GH
8/26/2019
190802-10
156.5
150
158
163
155
68
191022
SH
8/27/2019
190802-10
149
148
138
158
152
68
191022
SH
8/2812019
190802-10
149
148
138
158
152
68
191022
SH
8/29/2019
190802-10
149
148
138
158
152
68
191022
SH
8/30/2019
190802-10
149
148
138
158
152
68
191022
SH
8/31/2019
190802-10
146.25
145
138
150
152
68
191022
OA
9/1/2019
190802-10
145
140
138
150
152
68
191022
OA
9/2/2019
190802-10
145
140
138
150
152
68
191022
OA
9/3/2019
190802-10
146.5
148
138
148
152
68
191022
SH
9/4/2019
190802-10
146.5
148
138
148
152
68
191022
SH
9/5/2019
190802-10
146.5
148
138
148
152
68
191022
SH
9/6/2019
190802-10
147.25
150
138
148
153
68
191022
SH
9!7/2019
190802-10
146.5
150
136
147
153
68
191022
. SH
9/8/2019
190802-10
145.5
144
136
147
155
68
191022
LW
9/9/2019
190802-10
146.5
144
138
148
156
68
191022
SH
9/10/2019
190802-10
147
145
139
149
155
68
191022
SH
9/11/2019
190802-10
147
145
139
149
155
68
191022
SH
9/12/2019
190802-10
147
145
139
149
155
68
191022
SH
9/13/2019
190802-10
147
145
139
149
155
68
191022
SH
9/14/2019
190802-10
146.5
144
138
150
154
68
191022
LW
9/15/2019
190802-10
146.5
145
137
150
1
154
68
191022
OA
9/16/2019
190802-10
147
145
139
150
154
68
191022
SH
DAILY TEMPS.xis
Page 603

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCAl LOC.# 2 LOC.# 3 LOCA 4 LOC.# 5 LOC.# 6
FP#
FP ID#
10/4/2019
191003-05
131.5
120
130
138
138
69
SH
10/5/2019
191003-05
137
130
126
150
142
69
RF
10/6/2019
191003-05
140
150
118
152
140
69
RF
10/7/2019
191003-05
147
160
140
150
138
69
SH
10/8/2019
191003-05
150
162
152
148
138
69
SH
10/9/2019
191003-05
150.5
166
154
144
138
69
SH
10/10/2019
191003-05
151
168
154
144
138
69
SH
10/11/2019
191003-05
150.5
170
152
142
138
69
SH
10/12/2019
191003-05
151
168
152
146
138
69
LW
10/13/2019
191003-05
151.25
170
150
145
140
69
LW
10/14/2019
191003-05
148
170
146
140
136
69
SH
10/15/2019
191003-05
148
170
146
140
136
69
SH
10/16/2019
191003-05
148
170
146
140
136
69
SH
10/17/2019
191003-05
143
168
130
144
130
69
SH
10/18/2019
191003-05
137.5
168
118
134
130
69
SH
10/19/2019
191003-05
137.5
165
130
130
125
69
GH
10/20/2019
191003-05
137.5
165
130
130
125
69
GH
10/21/2019
191003-05
133.5
164
130
120
120
69
SH
10/22/2019
191003-05
133.5
164
130
120
120
69
SH
10/23/2019
191003-05
133.5
164
130
120
120
69
SH
10/24/2019
191003-05
130.5
164
130
110
118
69
SH
10/25/2019
191003-05
130.5
164
130
110
118
69
SH
10/26/2019
191003-05
119.25
165
126
70
116
69
SH
10/27/2019
191003-05
118.5
162
126
72
114
69
SH
10/28/2019
191003-05
121
160
126
80
118
69
SH
10/29/2019
191003-05
121
160
126
80
118
69
SH
10/4/2019
191003-06
130.5
130
122
140
130
69
SH
10/5/2019
191003-06
142
140
132
156
140
69
RF
10/6/2019
191003-06
158
160
150
160
162
69
RF
10f1/2019
191003-06
162.5
162
158
160
170
69
SH
10/8/2019
191003-06
165
170
160
158
172
69
SH
1019/2019
191003-06
166.5
170
162
154
180
69
SH
10/10/2019
191003-06
165.5
170
162
150
180
69
SH
10/11/2019
191003-06
164.5
168
168
144
178
69
SH
10/12/2019
191003-06
164.75
168
166
149
176
69
LW
10/13/2019
191003-06
163
166
164
146
176
69
LW
10/14/2019
191003-06
163
166
168
142
176
69
SH
10/15/2019
191003-06
163
166
168
142
176
69
SH
10/16/2019
191003-06
162.5
166
164
144
176
69
SH
10/17/2019
191003-06
161
162
168
142
172
69
SH
10/18/2019
191003-06
159
160
168
140
168
69
SH
10/19/2019
191003-06
156
160
165
135
164
69
GH
10/20/2019
191003-06
156
160
165
135
164
69
GH
10/21/2019
191003-06
154
158
164
130
164
69
SH
10/22/2019
191003-06
154
158
164
130
164
69
SH
10/23/2019
191003-06
154
158
164
130
164
69
SH
10/24/2019
191003-06
149.5
156
164
120
158
69
SH
10/25/2019
191003-06
149.5
156
164
120
158
69
SH
10/26/2019
191003-06
150
156
162
118
164
69
SH
10/27/2019
191003-06
148.5
154
164
112
164
69
SH
10128/2019
191003-06
147.5
154
164
110
162
69
SH
10/29/2019
191003-06
147.5
154
164
110
162
69
SH
10/4/2019
191003-07
118.5
110
120
122
122
69
SH
10/5/2019
191003-07
129.5
112
130
144
132
69
RF
10/6/2019
191003-07
149
136
150
158
152
69
RF
10f1/2019
191003-07
155.5
142
160
160
160
69
SH
10/8/2019
191003-07
163
158
170
160
164
69
SH
10/9/2019
191003-07
165
160
170
160
170
69
SH
10/10/2019
191003-07
165.5
160
172
160
170
69
SH
DAILY TEMPS.xIs Page 604

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
10/11/2019
191003-07
165.5
160
172
158
172
69
SH
10/12/2019
191003-07
165.5
160
171
160
171
69
LW
10/13/2019
191003-07
165
160
172
158
170
69
LW
10/14/2019
191003-07
164
160
170
156
170
69
SH
10/15/2019
191003-07
164
160
170
156
170
69
1
SH
10/16/2019
191003-07
164
160 1
170
156 1
170
1
69
SH
10/17/2019
191003-07
159
160
162
150
164
69
SH
10/18/2019
191003-07
158
158
162
148
164
69
SH "
10/19/2019
191003-07
156
156
160
144
164
69
GH
10/20/2019
191003-07
156
156
160
144
164
69
GH
10121 /2019
191003-07
154.5
154
160
140
164
69
SH
10/22/2019
191003-07
154.5
154
160
140
164
69
SH
10/23/2019
191003-07
154.5
154
160
140
164
69
SH
10/24/2019
191003-07
151.5
150
158
138
160
69
SH
10/25/2019
191003-07
151.5
150
158
138
160
69
SH
10/26/2019
191003-07
151.5
150
158
138
160
69
SH
10/27/2019
191003-07
150.5
150
156
136
160
69
SH
10/28/2019
191003-07
151
150
156
138
160
69
SH
10/29/2019
191003-07
151
150
156
138
160
69
SH
10/4/2019
191003-08
125.5
122
128
130
122
69
SH
10/5/2019
191003-08
139
138
138
144
136
69
RF
10/6/2019
191003-08
157.5
156
158
160
156
69
RF
10/7/2019
191003-08
162.5
160
168
162
160
69
SH
10/8/2019
191003-08
166
162
178
162
162
69
SH
10/9/2019
191003-08
169
162
178
168
168
69
SH
10/10/2019
191003-08
169
162
178
168
168
69
SH
10/11/2019
191003-08
169
162
178
168
168
69
SH
10/12/2019
191003-08
167.75
160
177
166
168
69
LW
10/13/2019
191003-08
165.25
160
169
168
164
69
LW
10/14/2019
191003-08
164
162
170
162
162
69
SH
10/15/2019
191003-08
164
162
170
162
162
69
SH
10/16/2019
191003-08
164
162
170
162
162
69
SH
10/17/2019
191003-08
160
158
164
160
158
69
SH
10/18/2019
191003-08
158.5
156
162
160
156
69
SH
10/19/2019
191003-08
155.25
150
158
158
155
69
GH
10/20/2019
191003-08
155.25
150
158
158
155
69
GH
10/21/2019
191003-08
155
150
158
158
154
69
SH
10/22/2019
191003-08
155
150
158
158
154
69
SH
10/23/2019
191003-08
155
150
158
158
154
69
SH
10/24/2019
191003-08
155
150
158
158
154
69
SH
10/25/2019
191003-08
152
148
156
152
152
69
SH
10/26/2019
191003-08
150.5
148
152
152
150
69
SH
10/27/2019
191003-08
150
146
152
152
150
69
SH
10/28/2019
191003-08
149.5
146
152
150
150
69
SH
10/29/2019
191003-08
150
146
152
152
150
69
SH
10/4/2019
191003-10
117
120
120
118
110
69
SH
10/5/2019
191003-10
122
120
122
126
120
69
RF
10/6/2019
191003-10
133
128
126
140
138
69
RF
10l7/2019
191003-10
135
130
130
140
140
69
SH
10/8/2019
191003-10
140
140
138
140
142
69
SH
10/9/2019
191003-10
143
140
140
142
150
69
SH
10/10/2019
191003-10
143
140
140
142
150
69
SH
10/11 /2019
191003-10
145.5
142
140
148
152
69
SH
10/12/2019
191003-10
144
141
138
146
151
69
LW
10/13/2019
191003-10
144.75
144
140
145
150
69
LW
10/14/2019
191003-10
145.25
144
142
145
150
69
SH
10/15/2019
191003-10
144.75
144
142
143
150
69
SH
10/16/2019
191003-10
144.75
144
142
143
150
69
SH
10/17/2019
191003-10
146
146
142
146
150
69
SH
DAILY TEMPS.xIs Page 605

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCAl LOCH 2 LOCM 3 LOC.# 4 LOC.# 5 LOCA 6
FP#
FP IN
10/18/2019
191003-10
147.5
148
146
146
150
69
SH
10/19/2019
191003-10
156.5
150
158
158
160
69
GH
10/20/2019
191003-10
157
150
158
160
160
69
GH
10/21/2019
191003-10
149
150
150
146
150
69
SH
10/22/2019
191003-10
149
150
150
146
150
69
1 SH
10/23/2019
191003-10
149
150
1 150
146
1 150
69
SH
10/24/2019
191003-10
148.5
146
150
148
150
69
SH
10/25/2019
191003-10
148.5
146
150
148
150
69
SH
10/26/2019
191003-10
148.75
149
148
148
150
69
SH
10/27/2019
191003-10
148
146
148
148
150
69
SH
10/28/2019
191003-10
148
146
150
146
150
69
SH
10/29/2019
191003-10
1 148
146
150
146
.
i
69
SH
DAILY TEMPS.xIs Page 606

Section 6 - Mackintosh Water
Treatment Plant Residuals
2019 Annual Report Permit #
WQ0021632

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0021632 FACILITY NAME: City of Burlington - Mackintosh WTP
PHONE: [phone] COUNTY: Alamance OPERATOR: City of Burlington
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
r❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 0 No ❑ —P. If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
February
March
April
May
June
July
August
September
October
November
December
Total from FORM DMSDF (sup)
0
273.52
273.52
273.52
Totals:
Annual (dry tons):
0
273.52
273.52
273.52
Amendments used: 1
1 Bulking Agent(s) used:
(supp)): Total Number of Form DMSDF (Supp)l 1
* If more space is required, attach additional information sheets (FORM DMSDF
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit p Yes
(including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No > If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality.
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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
5�:70)X-4
Signature of Permittee
11 7-D1-1
Date Signature of Preparer**
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM DMSDF (12/2006)

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0021632 FACILITY NAME:
PHONE: [phone] COUNTY:
Supplemental Information
City of Burlington - Mackintosh WTP
OPERATOR: City of Burlington
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only)
0 Distribution and Marketing (complete Parts A, and B)
Alamance
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
July
Mackintosh WTP
29.44
29.44
Chapman McQueen
29.44
Soil Amendment
July
Mackintosh WTP
45.53
45.53
Russell Cartner
45.53
Soil Amendment
July
Mackintosh WTP
14.15
14.15
Steven Wright
14.15
Soil Amendment
July
Mackintosh WTP
20.73
20.73
Blair Thompson
20.73
Soil Amendment
July
Mackintosh WTP
40
40
ShirleyDreschel
40
Soil Amendment
August
Mackintosh WTP
112.6
112.6
Michael Hadley
112.6
Soil Amendment
August
Mackintosh WTP
11.07
11.07
Steven Wright
11.07
Soil Amendment
Totals:
Annual (dry tons):
0
273.52
273.52 273.52
Amendment(s) used: I Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l I
DENR FORM DMSDF (Supp) (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0021632
Facility Name: City of Burlington
Residual Source WQ # or
NPDES #:
NCO083828
WWTP Name: ` J.D. Mackintosh Jr. WTP
Residual Analvsis Data
Laboratory: 1) American Testing Technologies Inc.
2)
3)
4)
5)
Parameter
(mg/kg)
Conc.
Limit
m a
Sample or Composite Date
6/18/19
7/3/19
8/13/19
9/3/19
Percent Solids (%)
NA
1.53
2.27
4.24
1.4
Arsenic
75
5
5
5
5
Cadmium
85
5
5
5
5
Copper
4,300
36
77
30
70
Chromium
NA
88
168
104
150
Lead
840
5
5
5
5
Mercury
57
0.2
0.2
0.2
0.2
Molybdenum
75
5
5
5
5
Nickel
420
5
5
10
18
Selenium
100
5
5
5
5
Zinc
7,500
710
3140
360
240
Total Phosphorus
NA
4000
1490
1300
1980
TKN
NA
20000
18000
21000
20000
Ammonia -Nitrogen
NA
7000
9000
10000
10000
Nitrate and Nitrite
NA.
20
28
25
30
8 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number:
WQ0021632
Facility Name: City of Burlington
Residual Source
NPDES # or WQ#:
NCO083828
WWTP Name: J.D. Mackintosh Jr. WTP
Residual Analysis Data
Laboratory: 1) American Testing Technologies Inc.
2)
3)
4)
5)
Parameter
(mg/kg)
Sample or Composite Date
6/18/19
7/3/19
8/13/19
9/3/19
Aluminum
102290
221590
137500
178570
Calcium
6540
5230
3000
16570
Magnesium
1140
1880
1100
3500
Potassium
390
640
250
1050
Sodium
3890
1600
975
7000
pH
6.16
6.8
6.7
6.7
PAN
8720
8128
9425
9030
SAR
1.44
0.72
0.79
1.52
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102•(26)
D to
DENR FORM RSSF - B (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Michael Hadley Owner: Michael Hadley Predominant Soil Series:
Acres Used: 23.46 Acres Permitted: 23.46 Site #: AM016 Field #:
47.20
AaB
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
SB
4/1/19
2
EB
4/1/19
31
Mack
7/3/19
4;
51
6
7
8
9
10
11
12
% Solids 1
2.5
4.91
2.27
Arsenic
5
5
5
Cadmium
5
5
5
Copper
150
133
77
Chromium
70
1 46
168
Lead
5
5
5
Mercury
0.2
0.2
0.2
Molyb-
denum
5
5
5
Nickel
14
22
5
Selenium
5
5
5
Zinc
300
430
3140
Total
Phos-
horus
26000
14000
1490
►nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3 j
4}
5
61
7
8
9
10
11
12
DT/Ac./
APP•
y
Event
0.78
0.68
0.55
Arsenic
0.008 1
0.007
0.006
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.008
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Copper
0.234
0.181
0.085
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.500
Chromium
0.109
0.063
0.185
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.357
Lead
0.008
0.007
0.006
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.008
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.022
0.030
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.057
Selenium
0.008
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
0.468
0.586
3.460
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
4.514
Total
Phos-
40.560
19.068
1.642
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
61.270
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1 /8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 2 Acres Utilized:
Michael Hadley Annual Dry Tons Applied: 47.20 Site #: AM016 Acres Permitted:
Michael Hadley
Crop 1 Name: Fescue -Pasture
Predominant Soil Series:
Crop 1 Max. PAN: 190
AaB
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
23.46
23.46
0
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
CD "
a
* °
o
w
* 5.
�
:
* N•
+ w
o'
TKN
mg/kg
z 3
9
p w
mg/kg
Nitrate
and
Nitrite
mg/kg
pAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/9
175500
2.5
0.780
South Burlington
Dry
<.5"
S
0.5 1
0.3
47000
21000
60
28.637
NA
Fescue
5/20
78000
4.91
0.681
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
14.772
NA
Fescue
8/7 1
123500
2.27
0.498
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
8.101
NA
Fescue
8/8
13000
2.27
0.052
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
0.853
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
390000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
52.362
FO.000
Lime Applied
Annuallbs/acre
0.020
0.020
0.500
0.357
0.020
0.001
0.020
0.057
0.020
4.514
61.270
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.020
0.020
0.500
0.357
0.020
0.001
0.020
0.057
0.020
4.514
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
2498
Permit PAN Limit lst/2nd Crop
190
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Michael Hadley Owner: C.L. Hadley Predominant Soil Series:
Acres Used: 27.74 Acres Permitted: 27.74 Site #: AM016 Field #:
40.20
GaB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
wily
7ophorus'MMENEEMENE00-
knnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 1
2
3]
4
5
6
7
S
9
10
1_11
12
DT/Ac./
C
App.
r.
Event
1.05
0.40
Arsenic
1 0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Cadmium
0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Copper
0.315
0.061
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.376
Chromium
0.147
0.134
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.281
Lead
0.011
0.004
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Mercury
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
denum
Nickel
0.029
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Selenium
0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Zinc
0.630
2.506
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.136
Total
Phos-
54.600
1.189
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
55.789
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1 /8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 3 Acres Utilized:
C.L. Hadley Annual Dry Tons Applied: 40.20 Site #: AM016 Acres Permitted:
Michael Hadley
Crop 1 Name: Fescue -Hay
Predominant Soil Series:
Crop 1 Max. PAN: 211
GaB2
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
27.74
27.74
0
QLiquid
Volume applied
(enter one) Solids/
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
>
d
0w
* °
o
w
* »'
w
; N
'o'
TKN
mg/kg
Z >
o�"0 o
2.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
5/24
188500
2.5
0.708
South Burlington
Dry
<.5"
S
0.5
1 0.3
47000
21000
60
26.013
NA
Fescue
5/28
91000
2.5
0.342
South Burlington
Dry
<5"
S
0.5
0.3
47000
21000
60
12.558
NA
Fescue
8/8
117000
2.27
0.399
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
6.490
1 NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
396500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
45.061
0.000
Lime Applied
Annuallbs/acre
0.014
0.014
0.376
0.281
0.014
0.001
0.014
0.033
0.014
3.136
55.789
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.014
0.014
0.376
0.281
0.014
0.001
0.014
0.033
0.014
3.136
Permitted C. P. L. R.****
36
34 1
1338
267
1 15
1
1 374
1 89
2498
Permit PAN Limit lst/2nd Crop
1 211
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 63.86
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Michael Hadley Owner: Russell Hadley Trust Predominant Soil Series: HdC2
Acres Used: 38.94 Acres Permitted: 38.94 Site #: AM016 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
,o
Com-
p.
Date
©
Mack
Non
N
0
0
0
o
aia
0
knnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5,
6
7
8
9
10
11
12
H
DT/Ac./
App.
v'^
Event
0.14
1.50
Arsenic
0.001
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Cadmium
0.001
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Copper
0.042
0.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.273
Chromium
0.019
0.504
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.524
Lead
0.001
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.016
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.001
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
denum
Nickel
0.004
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Selenium
0.001
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Zinc
0.083
9.426
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9.510
Total
Phos-
7.228
4.473
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.701
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
4 0G - 1/8/2020
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Burlington WQ Permit #: WQ0021632 Field #: 4 Acres Utilized:
Land Owner: Russell Hadley Trust Annual Dry Tons Applied: 63.86 Site #: AM016 Acres Permitted:
Operator: Michael Hadley
Crop 1 Name: Fescue -Hay
Predominant Soil Series:
Crop 1 Max. PAN: 198
HdC2
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
38.94
38.94
0
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds GellOnS
"fin
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
� v
a F
*
o
w y
* »'
�
o 4
w
; N
o'
TKN
mg/kg
z >
o�"0 o
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/9
52000
2.5
0.139
South Burlington
Dry
<.5"
S
0.5
1 0.3
47000
21000
60
5.112
NA
Fescue
8/8
45500
2.27
0.111
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
1.798
NA
Fescue
8/9
130000
2.27
0.316
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
5.137
1 NA
Fescue
8/12
149500
2.27
0.363
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
5.908
NA
Fescue
8/13
143000
2.27
0.349
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
5.651
NA
Fescue
9/15
149500
2.27
0.363
Mackintosh
D
<.5"
S
0.5
0.4
19000
9000
28
5.908
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
669500
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
29.513
0.000
Lime Applied
Annuallbs/acre
0.016
0.016
0.273
0.524
0.016
0.001
0.016
0.019
0.016
9.510
11.701
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.016
0.016
0.273
0.524
0.016
0.001
0.016
0.019
0.016
9.510
Permitted C. P. L. R.****
36
1 34
1 1338
1
267
15
374
1 89
2498
Permit PAN Limit 1 st/2nd Crop
1 198
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporatiion - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Burlington Total Dry Tons Applied (Annual):
WQ0021632 Cation Exchange Capacity (non 503 only):
50.30
Michael Hadley Owner: Michael Hadley Predominant Soil Series: GaB2
14.5 Acres Permitted: 14.5 Site #: AM016 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
SB
4/1/19
2
EB
4/1/19
ack
[7/3/19
4
5
6
7
8
9
10
11
12
% Solids
2.5
4.91
2.27
Arsenic
5
5
5
Cadmium
5
5
5
Copper
150
133
77
Chromium
70
1 46
168
Lead
5
5
5
Mercury
0.2
0.2
0.2
Molyb-
denum
5
5
5
Nickel
14
22
5
Selenium
5
5
5
Zinc
300
430
3140
Total
Phos-
horus
26000
14000
1490
►nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4 i
5
6 j
7
8j
9
10
11 J
12
H
DT/Ac./
APp•
n
Event
0.75
0.64
2.08
Arsenic
0.007
1 0.006
0.021
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Cadmium
0.007
0.006
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Copper
0.224
0.171
0.320
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.715
Chromium
0.105
0.059
0.699
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.862
Lead
0.007
0.006
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Mercury
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.007
0.006
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
denum
Nickel
0.021
0.028
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.070
Selenium
0.007
0.006
0.021
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.035
Zinc
0.449
0.552
13.056
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.057
Total
Phos-
38.896
17.976
6.195
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
63.067
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
zl'�z 4�_l
Signature of Land Applier
1 /8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 5 Acres Utilized:
Michael Hadley Annual Dry Tons Applied: 50.30 Site #: AM016 Acres Permitted:
Michael Hadley Predominant Soil Series: Ga132 Cation Exchange Capacity (non 503):
Crop I Name: Fescue -Pasture Crop 1 Max. PAN: 158 Crop 2 Name: Crop 2 Max. PAN:
14.5
14.5
0
° Y
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds G8110nS
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
n "I°=
a
7
c
:�
0'
7
�
�, N
a
0'
TKN
mg/kg
z >
o 9
�'-
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN A lied
pp
( Ibs/acre)
Name of Crop Type
Receivin Residual
g
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/28
104000
2.5
0.748
South Burlington
D
<.5" 1
S
0.5 1
0.3
47000
21000
1 60
27.456
NA
Fescue
5/29
45500
4.91
0.642
East Burlington
D
<.5"
S
0.5
0.3
28000
12000
50
13.942
NA
Fescue
8/5
149500
2.27
0.976
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
15.865
NA
Fescue
8/6
169000
2.27
1.103
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
17.935
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
468000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
75.198T
0.000
Lime Applied
Annuallbs/acre
0.035
0.035
0.715
0.862
0.035
0.001
0.035
0.070
0.035
14.057
63.067
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.035
0.035
0.715
0.862
0.035
0.001
0.035
0.070
0.035
14.057
Permitted C. P. L. R.****
36
1 34
1 1338
1
1 267
1 15
374
89
2498
Permit PAN Limit 1 st/2nd Crop
1 158
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Z.-Z 4;:�4e_ 1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
Iperator: Lonnie Thompson Owner: Chapman McQueen Predominant Soil Series:
Acres Used: 15.81 Acres Permitted: 10.91 Site #: AM 109 Field #:
62.13
HcB
1 - Buffered
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
p.
l,nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
41
5
6
7
8
9
10
11
12
--
-
.�
DT/Ac./
App.
Event
1.86
2.07
Arsenic
0.019
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Cadmium
0.019
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Copper
0.134
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.044
Chromium
0.328
0.302
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.630
Lead
0.019
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Mercury
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.019
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
denum
Nickel
0.019
0.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.143
Selenium
0.019
1 0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Zinc
2.644
1 3.309
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.953
Total
Phos-
14.896
66.176
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
81.072
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
zl'�/ 41;1.10�1_
Signature of Land Applier
1 /8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 1 - Buffered Acres Utilized:
Chapman McQueen Annual Dry Tons Applied: 62.13 Site #: AM109 Acres Permitted:
Lonnie Thompson Predominant Soil Series: HcB Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 169 Crop 2 Name: Crop 2 Max. PAN:
15.81
10.91
0
it =
M
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
4173
F
a
*
c
�;
:.
* N
o'
5
N
'o
TKN
mg/kg
Z D
.; i3
o°o c
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/9
45500
1.53
0.184
Mackintosh
D
<.5"
S
0.5
0.4
20000
7000
20
3.202
NA
Fescue
7/10
221000
1.53
0.892
Mackintosh
D
<.5"
S
0.5
0.4
20000
7000
20
15.554
NA
Fescue
7/1)
195000
1.53
0.787
Mackintosh
D
<.5"
S
0.5
0.4
20000
7000
20
13.724
NA
Fescue
9/24
162500
3.33
1.427
East Burlington
D
<.5"
S
0.5
0.3
29000
17000
35
34.639
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
6z4000
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
67.119
0.000
Lime A lied
Annuallbs/acre
0.039
0.039
1.044
0.630
0.039
0.002
0.039
0.143
0.039
5.953
81.072
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.039
0.039
1.044
0.630
0.039
0.002
0.039
0.143
0.039
5.953
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
2498
Permit PAN Limit lst/2nd Crop
169
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Inj ectio a/Incorp oration - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 21.83
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Lonnie Thompson Owner: Chapman McQueen Predominant Soil Series: HcB
Acres Used: 5.66 Acres Permitted: 5.66 Site #: AM 109 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
ITRO •-•
Com-
i Date
positesky
0
©
on
annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
1
5_j
6
7
8
91
i-01
11
12
DT/Ac./
App•
m
y
Event
1.47
2.39
Arsenic
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Cadmium
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Copper
0.105
1.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.158
Chromium
0.258
1 0.349
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.607
Lead
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Mercury
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
denum
Nickel
0.015
0.144
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.158
Selenium
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Zinc
2.080
3.827
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.908
Total
Phos-
11.720
76.544
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
88.264
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z.: � z 4;:;; � /�,_
Signature of Land Applier
1 /8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 2 Acres Utilized:
Chapman McQueen Annual Dry Tons Applied: 21.83 Site #: AM109 Acres Permitted:
Lonnie Thompson Predominant Soil Series: HcB Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 169 Crop 2 Name: Crop 2 Max. PAN:
5.66
5.66
0
Y
y
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds GeIIOnS
u
/o
Solids
Volume
Applied per
Pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
>
°a m
*
o
�i ?
* �'
'o'
�
Z
* N•
*°
o"
TKN
mg/kg
z a
2
o S
o0 0
w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(]bs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/9
130000
1.53
1.465
Mackintosh
D
<.5"
S
0.5
0.4
20000
7000
20
25.556
NA
Fescue
9/25
97500
3.33
2.392
East Burlington
D
<.5"
S
0.5
0.3
29000
17000
35
58.055
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
227500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
83.611
0.000
Lime Applied
Annuallbs/acre
0.039
0.039
1.158
0.607
0.039
0.002
0.039
0.158
0.039
5.908
88.264
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.039
0.039
1.158
0.607
0.039
0.002
0.039
0.158
0.039
5.908
Permitted C. P. L. R.****
36
34
1338
267
15
374
1 89
2498
Permit PAN Limit 1 st/2nd Crop
169
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Russell Cartner Owner: Russell Cartner Predominant Soil Series:
Acres Used: 7.07 Acres Permitted: 7.07 Site #: AM 120 Field #:
45.53
HeB
2A
Residual Analvsis Data (Heavv Metals and Total Phosphorus use miz/k2. % Solids use Raw Percent ft
Com-
posite
Date
MENEM
MENEM
annual Heavv Metal Held Loadings (Ualculated in lbs/acre):
Total
1
2
3
4
5
6
7
8]
[91
101
011
12
DT/Ac./
App.
in
Event
6.44
Arsenic
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.064
Cadmium
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.064
Copper
0.992
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.992
Chromium
2.164
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.164
Lead
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.064
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.064
denum
Nickel
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.064
Selenium
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.064
Zinc
40.443
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
40.443
Total
Phos-
19.191
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.191
horus
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 2A Acres Utilized: 7.07
Russell Cartner Annual Dry Tons Applied: 45.53 Site #: AM120 Acres Permitted: 7.07
Russell Cartner
Crop 1 Name: Fescue -Pasture
Predominant Soil Series:
Crop I Max. PAN: 163
HeB
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
0
o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
D
b
0 F
o
*
o'
7
w w
CDN•
*°
o
TKN
mg/kg
Z D
�
m o
m
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/18
123500
2.27
1.654
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
26.880
NA
Fescue
7/19
65000
2.27
0.870
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
14.147
NA
Fescue
7/22
156000
2.27
2.089
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
33.953
NA
Fescue
7/30
136500
2.27
1.828
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
29.709
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF so
to this form):
0.000
0.000
TOTALS:
0
881000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
104.689T
0.000
Lime Applied
Annuallbs/acre
0.064
0.064
0.992
2.164
0.064
0.003
0.064
0.064
0.064
40.443
19.191
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.064
0.064
0.992
2.164
0.064
0.003
0.064
0.064
0.064
40.443
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
2498
Permit PAN Limit 1 st/2nd Crop
I F 163
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Steven Wright Owner: Steven Wright Predominant Soil Series:
Acres Used: 4.34 Acres Permitted: 4.34 Site #: AM123 Field #:
18.94
Il:
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
.-,o
Com-
po
Date
©
Mack
E
o
s
lie
00,2
��©__________
Total
Phos-
phorus
•�i�
-��
l,nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
-
y
DT/Ac./
App.
14
Event
2.38
1.99
Arsenic
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Cadmium
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Copper
0.952
0.306
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.257
Chromium
0.523
1 0.667
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.190
Lead
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Mercury
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.002
Molyb-
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
denum
Nickel
0.086
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
Selenium
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Zinc
1.808
12.466
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
14.274
Total
Phos-
114.192
5.915
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
120.107
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z.z 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 1 Acres Utilized:
Steven Wright Annual Dry Tons Applied: 18.94 Site #: AM123 Acres Permitted:
Steven Wright Predominant Soil Series: DdB Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
4.34
4.34
0
QLiquid
Volume applied
(enter one) Solids/
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
o
co �?
0 m
"
o
'_»
*
o'
w
* N
'o'
TKN
mg/kg
Z >
o
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/28
97500
2.54
1 2.379
South Burlington
Dry
<.5"
1 S
0.5
1 0.3
47000
22000
40
88.232
NA
Fescue
7/31
65000
2.27
1.418
Mackintosh
D
<.5"
S
0.5
1 0.4
18000
9000
28
23.046
NA
Fescue
8/1 1
26000
2.27
0.567
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
9.218
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
188500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
120749--6T
0.000
Lime Applied
Annuallbs/acre
0.044
0.044
1.257
1.190
0.044
0.002
0.044
0.105
0.044
14.274
120.1071
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.044
0.044
1.257
1.190
0.044
0.002
0.044
0.105
0.044
14.274
Permitted C. P. L. R.****
36
1 34
1338
267
15
374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
1 194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Steven Wright Owner: Steven Wright Predominant Soil Series:
Acres Used: 2.3 Acres Permitted: 2.3 Site #: AM 123 Field #:
8.00
HeB
2A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MTM.
Com-
Date
U
Mack
non
mono
M
Nunn
Eno
mono
0
ELM
Total
Phos-
phorus
annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2
3
4
5
6
7
8
9]
01
1
12
App.
Event
3.48
Arsenic
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Cadmium
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Copper
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.536
Chromium
1.169
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.169
Lead
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.035
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
denum
Nickel
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Selenium
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Zinc
21.842
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
21.842
Total
Phos-
10.364
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.364
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
11_
Z--z 4; '�"' 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 2A Acres Utilized:
Steven Wright Annual Dry Tons Applied: 8.00 Site #: AM123 Acres Permitted:
Steven Wright Predominant Soil Series: HeB Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 169 Crop 2 Name: Crop 2 Max. PAN:
2_3
2.3
0
o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
>o
cc ?
a
°
w
*
�, N
m
* o
T
mglkg
z >
o
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/31
84500
2.27
3.478
Mackintosh
D
<.5"
S
0.5 1
0.4
18000
1 9000
28
56.533
NA
Fescue
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
F::�0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
84500
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
56.533
0.00o
Lime A lied
Annuallbs/acre
0.035
0.035
0.536
1.169
0.035
0.001
0.035
0.035
0.035
21.842
10.364
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.035
0.035
0.536
1.169
0.035
0.001
0.035
0.035
0.035
21.842
Permitted C. P. L. R.****
36
1 34
1 1338
1
1 267
1 15
374
1 89
2498
Permit PAN Limit 1 st/2nd Crop
1 1 169
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 6.15
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Steven Wright Owner: Steven Wright Predominant Soil Series: VaB
Acres Used: 1.75 Acres Permitted: 1.75 Site #: AM123 Field #: 3A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Wpm
Date
1 1 [--�
on
Total
Phos-
phorus
Lnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2
3
4j
5
6
7
9
10
11
12
DT/Ac./
_8_j
o
App
in
Event
3.52
Arsenic
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Cadmium
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Copper
0.541
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.541
Chromium
1.181
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.181
Lead
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.035
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
denum
Nickel
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Selenium
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Zinc
22.080
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
22.080
Total
Phos-
10.478
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.478
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
;?!f-z 1 /8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 3A Acres Utilized:
Steven Wright Annual Dry Tons Applied: 6.15 Site #: AM123 Acres Permitted:
Steven Wright Predominant Soil Series: VaB Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
1.75
1.75
0
o
o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
b
Z 'a
E. o.
a m
" 0
o
?
�; --
* N
'o'
o
w
* N•
o
TKN
mg/kg
Z >
o 9
= o
w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
8/1
65000
2.27
3.516
Mackintosh
D
<.5"
S
0.5
1 0.4
18000
9000
1 28
57.155
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
65000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
57.155
0.000
Lime Applied
Annuallbs/acre
0.035
0.035
0.541
1.181
0.035
0.001
0.035
0.035
0.035
22.080
10.478
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.035
0.035
0.541
1.181
0.035
0.001
0.035
0.035
0.035
22.080
Permitted C. P. L. R.****
36
34
1 1338
1
1 267
1 15
374
1 89
1 2498
Permit PAN Limit 1 st/2nd Crop
194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Burlington Total Dry Tons Applied (Annual):
WQ0021632 Cation Exchange Capacity (non 503 only):
Steven Wright Owner: Steven Wright Predominant Soil Series:
1.88 Acres Permitted: 1.88 Site #: AM123
2.46
Field #: 4A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
mmm.
Com-
Date
W,
Mack
BOONE
Total
Phos-
phorus
►nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2 j
4
5 j
6
7
8
9
10
11
12
DT/Ac./
-
- -
--
.�
o
App
y
Event
1.31
Arsenic
0.013
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Cadmium
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Copper
0.202
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.202
Chromium
0.440
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.440
Lead
0.013
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.013
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.001
Molyb-
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
denum
Nickel
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Selenium
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Zinc
8.221
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.221
Total
Phos-
3.901
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.901
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ZI: 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 4A Acres Utilized:
Steven Wright Annual Dry Tons Applied: 2.46 Site #: AM123 Acres Permitted:
Steven Wright Predominant Soil Series: 0 Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
1.88
1.88
0
o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
o
"1
a m
� �
o
*
�
no
N
� o
TKN
mg/kg
Z >
0 o
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/)
Name of Crop Type
Receiving Residualacre
Application
Crop 1
Crop 2
Crop 1
Crop 2
8/1
26000
2.27
1.309
Mackintosh
D
<.5"
S
0.5
1 0.4
18000
1 9000
28
21.281
NA
Fescue
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
26000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
I Zn
P
21.281
0.000
Lime Applied
Annuallbs/acre
0.013
0.013
0.202
0.440
0.013
0.001
0.013
0.013
0.013
8.221
3.901
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.013
0.013
0.202
0.440
0.013
0.001
0.013
0.013
0.013
8.221
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
2498
Permit PAN Limit 1 st/2nd Crop
194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 20.73
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Blair Thompson Owner: Blair Thompson Predominant Soil Series: HbB2
Acres Used: 10.55 Acres Permitted: 8.67 Site #: AM127 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
OLT
annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
?
2
3 j
4
5
61
7
91
10
11
12
DT/Ac./
--8_j
o
APp-
y
Event
1.97
Arsenic
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Copper
0.141
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.141
Chromium
0.346
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.346
Lead
0.020
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
1 0.000
0.020
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Selenium
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.020
Zinc
2.790
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.790
Total
Phos-
15.720
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.720
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
2!�f.e 4��/�-
Signature of Land Applier
1 /8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 1 Acres Utilized:
Blair Thompson Annual Dry Tons Applied: 20.73 Site #: AM127 Acres Permitted:
Blair Thompson
Crop 1 Name: Fescue -Pasture
Predominant Soil Series:
Crop 1 Max. PAN: 127
Hb132
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
10.55
8.67
0
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
o
'S
a ° .
c
� ?=
* R'
o'
� �
* N
o
TKN
mg/kg
Z
a°o Eland
mg/kg
Nitrate
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/2
149500
1.53
0.904
Mackintosh
D
<.5"
S
1 0.5
0.4
20000
7000
1 20
15.767
NA
Fescue
7/3
175500
1.53
1.061
Mackintosh
D
<.5"
S
0.5
0.4
20000
7000
20
18.510
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
325000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
34.277
1 0.000
Lime Applied
Annuallbs/acre
0.020
0.020
0.141
0.346
0.020
0.001
0.020
0.020
0.020
2.790
15.720
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.020
0.020
0.141
0.346
0.020
0.001
0.020
0.020
0.020
2.790
Permitted C. P. L. R.****
36
1 34
1338
1
1 267
15
1
374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
1 127
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
)perator: Shirley Dreschel Owner: Shirley Dreschel Predominant Soil Series:
Acres Used: 10.27 Acres Permitted: 10.27 Site #: AM 128 Field #:
27.69
HeB
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
�,R
Com-
posite
Date
;
Mack
7/3/19
ME
on
Total
Phos-
phorusMENEEMENEENE.
►nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
31
4
5
6
7
S
9
10
11
12
DT/Ac./
APP•
v
Event
2.70
Arsenic
0.027 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Cadmium
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Copper
0.415
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.415
Chromium
0.906
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.906
Lead
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Mercury
0.001
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.001
Molyb-
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
denum
Nickel
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.027
Selenium
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Zinc
16.931
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.931
Total
Phos-
8.034
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.034
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
z- 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Burlington WQ Permit #: WQ0021632 Field #: 1 Acres Utilized: 10.27
Land Owner: Shirley Dreschel Annual Dry Tons Applied: 27.69 Site #: AM128 Acres Permitted: 10.27
Operator: Shirley Dreschel
Crop 1 Name: Fescue -Hay
Predominant Soil Series:
Crop 1 Max. PAN: 163
HeB
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
0
�•
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
v
co II
a w
°
o
w
w
�, N
� w
o'
T1CN
mg/kg
z a
o c
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/15
19500
2.27
0.180
Mackintosh
D
<.5"
S
0.5 1
0.4
18000
9000 1
28
2.922
NA
Fescue
7/16
188500
2.27
1.737
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
28.243
NA
Fescue
7/17
1
84500
2.27
0.779
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
12.661
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
292500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
I Zn
P
43.826
o.000
Lime Applied
Annuallbs/acre
0.027
0.027
0.415
0.906
0.027
0.001
0.027
0.027
0.027
16.931
8.034
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.027
0.027
0.415
0.906
0.027
0.001
0.027
0.027
0.027
16.931
Permitted C. P. L. R.****
36
1 34
1 1338
1
1 267
1 15
374
89
2498
Permit PAN Limit lst/2nd Crop
F 163
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
zY1 *Application Method: S - Surface, IN - Injection, INC - Incorporation
••'Z 1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 12.31
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
Operator: Shirley Dreschel Owner: Shirley Dreschel Predominant Soil Series: HeB
Acres Used: 3.68 Acres Permitted: 3.68 Site #: AM128 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
Posite
Date
Mack
►nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2
3
4
51
6
7
8J
9
10
11
12
DT/Ac./
0
App.
y
Event
3.34
Arsenic
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Cadmium
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Copper
0.515
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.515
Chromium
1.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.124
Lead
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.033
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
denum
Nickel
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Selenium
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Zinc
21.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
21.000
Total
Phos-
9.965
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9.965
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 2 Acres Utilized:
Shirley Dreschel Annual Dry Tons Applied: 12.31 Site #: AM128 Acres Permitted:
Shirley Dreschel
Crop 1 Name: Fescue -Hay
Predominant Soil Series:
Crop 1 Max. PAN: 163
HeB
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
3.68
3.68
0
�•
s~
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
4 a
� ?
a m
*
o
w _
* N
o
0
�, N
* w
'o
TICN
mg/kg
z Y
�
o 3
= o
CD
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
7/17
130000
2.27
3.344
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
54.359
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF so
to this form):
0.000
0.000
TOTALS1
01
130000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
54.359
0.000
Lime Applied
Annuallbs/acre
0.033
0.033
0.515
1.124
0.033
0.001
0.033
0.033
0.033
21.000
9.965
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.033
0.033
0.515
1.124
0.033
0.001
0.033
0.033
0.033
21.000
Permitted C. P. L. R.****
36
1 34
1 1338
1
1 267
1 15
1
374
89
2498
Permit PAN Limit 1 st/2nd Crop
1 163
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

07/15/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 062719-20
Enclosed are the results of the sample(s) submitted to our laboratory on 06/27/2019.
All analyses were performed according to our laboratory's quality assurance program..
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply -only to the -items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in fall, and with written approval from
the laboratory.
'If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
Sir Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com

City ofBurlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 06/27/2019
Date Reported: 07/15/2019
Date Collected: 06/18/2019
Time Collected 1115
Client ID #: 190618
Laboratory ID #: 062719-20
American Testing Technologies, Inc.
Certificate of Anal, is
Parameter
Result
(°/a)
Result
(m
Analysis Date
Method
Aluminum, Total
102,290 .
07/02/2019
6010D
Arsenic, Total
<5.0
07/02/2019
6010D
Cadmium, Total
<5.0
07/02/2019
6010D
Calcium, Total
0.65
6,540
07/02/2019
6010D
Chromium, Total
88
07/02/2019
6010D
Copper, Total
36
07/02/2019
6010D
Iron, Total
14,050
07/02/2019
6010D
Lead, Total
<5.0
07/02/2019
6010D
Magnesium, Total
0.11
1,140
07/02/2019
6010D
Manganese, Total
2,450
07/02/2019
6010D
Mercu , Total
<0.20
07/02/2019
7471B
Molybdenum, Total
<5.0
07/02/2019
6010D
Phosphorus, Total
0.40
4,000
07/10/2019
6010D
Nickel, Total
<5.0
07/02/2019
6010D
Potassium, Total
0.04
390
07/02/2019
6010D
Selenium, Total
<5.0
07/02/2019
6010D
Sodium, Total
0.40
3,890
07/02/2019
6010D
Sulfur, Total
0.80
7,950
07/10/2019
6010D
Zinc, Total
710
07/02/2019
6010D
Total K'eldahl Nitrogen
2.00
20,000
07/08/2019
SM-4500
Ammonia Nitrogen
0.70
7,000
07/08/2019
SM-4500
Organic Nitrogen
1.30
1,300
07/08/2019
Calculation
Nitrate+Nitdte- N
20
07/08/2019
SM4500C
Calcium Carbonate Equivalent
25
250,000
07/10/2019
AOAC 955.01
Total Solids
1.53
15,300
07/01/2019
SM-2540G
Total Volatile Solids
30
300,000
07/01/2019
SM-254OG
Moisture
98.47 1
1
07/01/2019
SM-254OG
1350 Home Avenue Akron. Ohio 44310
Toll Free: 877.634.9906 Phone_ 330.634.9906 Fax: [phone]
www.AmericanTestingTechnologies.com

ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
w
American Testing Tbchnologles, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
webslte: www.AmericentestingTbchnologi"com
Toll Free: 877-634-9906 Phone: [phone]- -
F" (330) 634990J'?
PROJECT REFERENCE
�/
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MATRIX
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07/31/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attu. Glenn McGirt
1302 Belmont Street
Burlington, NC•27215
Report No.: 071519-22 24
Enclosed are the results of the sample(s) submitted to our laboratory on 07/15/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
4ry
anager
SIr Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Face 330.634.9907
www.AmaricanTestingTechnoIogies.com

i City of Burlington, NC
Att a: Glenn McGi t
1302 Belmont Street
Burlington, NC 27215
Date Received: 07/15/2019
Date Reported: 07/31/2019
Date Collected: 07/03/2019
Time Collected: 1256-
Client ID #: 190703
Laboratory ID #: 071519-24
400
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%)mg/k
Result
Analysis.Date
Method
Aluminum, Total
221,590
07/16/2019 .
6010D
Arsenic, Total
<5:0
07/16/2019
6010D
Cadmium, Total
<5.0
07/16/2019
6010D
Calcium, Total
0.52
5,230 -
07/16/2019
60.10D
Chromium, Total
168
07/16/2019
6010D
Copper, er, Total
77
07/16/2019
6010D
Iran, Total
17,950
07/16/2019
6010D
Lead, Total
<5.0
07/16/2019
6010D
Magnesium, Total
0.20
1,880
07/16/2019
6010D
Manganese, Total
1 500
07/16/2019
6010D
Mercury, Total
<0.20
07/16/2019
7471B
Mol denum, Total
<5.0
07/16/2019
6010D
Phosphorus, Total
0.15
1,490
07/16/2019
6010D
Nickel, Total
<5.0
07/16/2019
6010D
Potassium, Total
0.06
640
07/16/2019
6010D
Selenium, Total
<5.0
07/16/2019
6010D
Sodium, Total
• : 0.16
1,600
07/16/2019
6010D
Sulfur, Total
1.40
.1,4000
07/16/2019
6010D
Zinc, Total
3,140
07/16/2019
6010D
Total K'eldahl Nitrogen
L80
18,000
07/26/2019
SM-4500
Ammonia Nitro rt
0.90
9,000
07/26/2019
SM-4500
Organic Nitrogen
Nitrate+Nitdte- N
0.90
9,000
28
07/26/2019
07/26/2019
Calculation
SM-4500C
Calcium Carbonate Equivalent
32
320,000
07/29/2019
AOAC 955.01
Total Solids
2.27
22,700
07/15/2019
SM-2540G
Total Volatile Solids
36
390,000
07/15/2019
SM-2540G
Moisture
97.73
07/15/2019 1
SM-254OG
1350 Home Avenue Akron, Ohio 44310
Toll Free. 877.634.9906 Phone. [phone] Far 330.634.9907
www.AmericanTestineechnologies.com

ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
Arnerican Testing Technologies. Ina
American Testing Technologies, Inc.
1350 dome Avenue Akron, OH 44310
Websits: www+AmericanTWingrechnalogies.com
Toll Free: 877-634.8906 Phone: [phone]
Fax: [phone])F?
PROJECT REFERENCE
( OL
PROJECT NO.
PROJECT LOCATION
(STRTEj
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE
OF
PROJ T MANAG
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P.O. NUMBER
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g
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09/04/2019 American Tesdng Technologies, Inc.
City of Burlington, NC
Attu Glenn. McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 082319-18 19
Enclosed are the results ofthe sample(s) submitted to our laboratory on 08/23/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1.010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from,
the laboratory.
if you have any questions please contact the laboratory manager at 330-634-9906 or via
email at -S=[e-mail]
SL- Test performed by an approved subcontract laboratory
BRL, Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, aphons taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT Is
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Nome Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone [phone] Faz 330.634.9907
www.AmericanTestingTechnologies.com

City of Burlington, NC
Ann: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 08/23/2019
Date Reported: 09/04/2019
Date Collected: 08/13/2019
Time Collected: 1355
Client ID #: 190813
Laboratory ID #: 082319-18
460
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%
Result
(mg/kg)
Analysis Date
Method
Aluminum Total
137,500
08/27/2019
6010D
Arsenic, Total
<5.0
08/27/2019
6010D
Cadmiurr4 Total
<5.0'
08/27/2019
_
6010D
Calcium Total
0.3
3,000
08/27/2019
6010D
Chromium, Total
104
08/27/2019
6010D
Copper, Total
30
08/27/2019
6010D
Iron, Total
12,500
08/27/2019
6010D
Lead, Total
<5.0
08/27/2019
6010D
Magnesium, Total
0.11
1,100
08/27/2019
6010D
Manganese, Total
3,750
08/27/2019
6010D
Mercury, Total
<0.20
08/27/2019
7471E
Molybdenum, Total
<5.0
08/27/2019
6010D
Phosphorus, Total
0.13
1,300
08/27/2019
6010D
Nickel, Total
10
08/27/2019
6010D
Potassium, Total
0.025
250
08/27/2019,
6010D
Selenium, Total
<5.0
08/27/2019
6010D
Sodium, Total
. 0.10
975
08/27/2019
6010D
Sulfur Total
0.71
7,100
08/27/2019
6010D
Zinc, Total
360
08/27/2019
6010D
Total Kjeldahl Nitrogen
2.10
21,000
08/26/2019
SM-4500
Ammonia Nitrogen
1.00
10,000
08/26/2019
SM-4500
Organic Nitrogen
1.10
11,000
08/26/2019
Calculation
Nitrate+Nitnte- N
25
08/26/2019
SM-4500C
Calcium Carbonate Equivalent
35
350,000
08/30/2019
AOAC 955.01
Total Solids
4.24
42,400
08/27/2019
SM-2540G
Total Volatile Solids
38
380,000
08%27/2019
SM-2540G
Moisture
95.76
08/27/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Toll Free 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com

American Testing Technologies, Inc.
w
ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310
CHAIN OF CUSTODY RECORD Webshe: wwwAmertgnTestIngrachnologies.com
Tali Free: 877-634-9906 Phone: (330) 63"906
Ametican Testing Technologles. Inc. Fax: [phone],W7
PROJECT REF&RENCE PROJECT NO. PROJECT LOCATION MATRIX PAGE OF
r% (STATE) C _ TYPE REQUIRED ANALYSIS
PROD CT MANAGER f P.O. NUMBER CONTRACT NO• STANDARD REPORT ` J
DELIVERY
CLIENT (SITE) J CLIENT PRONE CLIENT Fill( DATE DUE
-zzz- S 133
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ORIGINAL -REMN To LABORAil ORYWlnlSAINPL M

09/20/2019 Ameripn Testing Technologies, Inc.
City of Burlington, NC
Attn Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
,Report No.: 091019-07
Enclosed are the results of the sample(s) submitted to our laboratory on 09/10/2019.
,ill analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
* results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471,1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
l TELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
Tf you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sam3 @americantestingtechnologdes.com
S1r Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310 Pagel of 2
Toil Free: 877.634.9906 phone: [phone] Fax: [phone]
www.AmericanTestingfechnologies.com

City of Burlington, NC
AWL Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 09/10/2019
Date Reported: 09/20/2019
Date Collected: 09/03/2019
Time Collected: 1345
Client ID #: 190903
laboratory ID #: 091019-07
AUFT
6h��_ �.
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%
Result
-(mg/kg)
Analysis Date
Method
Aluminum, Total
178,570
09/12/2019
6010D
Arsenic, Total
<5.0
09/12/2019
6010D
Cadmiu Total
<5.0
09/12/2019
6010D
Calcium, Total
1.7
16,570
09/12/2Q19
6010D
Chromium Total
150
09/12/2019
'6010D
Copper, Total
70
09/12/2019
6010D
Iron, Total
33,000
'09/12/2019
.6010D
Lead, Total
<5.0
09/12/2019
6010D
Magnesium, Total
0.35
3,500
09/12/2019
6_010D
Manganese, Total
5,000
09/12/2019
601017
Mercury, Total
<0.20
09/12/2019
7471B
Molybdenum, Total
<5.0
09/12/2019
6010D
Phosphorus, Total
0.20
1,980
09/12/2019
6010D
Nickel, Total
18
09/12/2019
6010D
Potassium, Total
0.10
1,050
09/12/2019
6010D
Selenium, Total
<5.0
09/12/2019
6010D
Sodium, Total
0.70
7,000
09/12/2019
6010D
Sulfur, Total
1.34
13,390
09/12/2019
6010D
Zinc Total
240
09/12/2019
6010D
Total K'eldahl Nitrogen
2.00
20,000
09/16/2019
SM-4500
Ammonia Nitro en
1.00
10,000
09/16/2019
SM-4500
Organic Nitrogen
1.00
10,000
09/16/2019
Calculation
Nitrate+Nitrite- N
30
09/16/2019
SM-4500C
Calcium Carbonate Equivalent
32
320,000
09/17/2019
AOAC 955.01
Total Solids
1.40
14,000
09/10/2019
SM-2540G
Total Volatile Solids
27
270,000
09/10/2019
SM-25400
Moisture
-98.60
09/10/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310 Page 2 of 2
Ton Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingCechnologies.com

• ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American TestingTechnologies, Inc.
American Testing Technologies, Inc.
1350'Home Avenue Akron, ON 44310
Website: www.AmertcanTestingrechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fas: (330) 634-990)YT
PROJECT REFffRENCE
f1
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(STATE)
MATRIX
TYPE
REQUIRED ANALYSIS
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03/11/2019 A - ""American Testing Technologies, Inc.
City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 013119-14 19
Enclosed are the results of the samples) submitted to our laboratory on 01/31/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported. on .an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010,1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to- the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
chnolomes.com
Sli Test performed by an approved subcontract laboratory
BRlr Below Reporting limit
The results relate. only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
Page 1 of 37
U50 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingrechnologies.com

Serial Number nn%mn
�a
t5
�7
q
A
400 ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
Amer(cen Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTesting ochnologies.com
Toll Free: 877-634-9906 Phone: (330) 63"906 .
Fax: [phone]
PROJECT REFERENCE
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City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 10:30 AM
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013119-19
Date of Analysis: 02/18/2019
Metals-TCLP (EPA 1311)
arameter Results
American Testing Technologies, Inc.
Units
Certificate of Analysis
Arsenic
<1.0
mg/L
Barium
<10
mg/L
Cadmium
<0.5
mg/L
Chromium
<1.0
mg/L
Lead
<1.0
mg/L
Mercury
<0.02
mg/L
Selenium
<0.5
mg/L
Silver
<1.0
mg/L
0
reviewed. by:
Manager
Regulatory
Limits
5.0
100.0
1.0
5.0
5.0
0.2
1.0
5.0
Method
Number
6010C
6010C
6010C
6010C
6010C
7470A
6010C
6010C
Page 32 of37
1-350 Home Avenue Akron, OH 44310
Toll Free. 377-634-9906 Phone: [phone] Fax: [phone] Webslte: www,AmericanTestfntdTechnologies,com

City of Burlington, NC
Atin: Glenn McGut
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019 '
Time Collected: 10:30 AM
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013119-19
Date of Analysis: 02/20/2019
Qw.
Ameftw Testing Technologies, Inc.
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
units
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroedme
<0.1
mg/L
0.5
8260B
1,1-Dicbloroethene'
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
?ort reviewed by:
ry Manager
Page 33 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

AUM
Ameriean Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McCrirt-
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2O19
Time Collected: 10:30 AM
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013119-19
Date of Analysis: 02/25/2019
Certificate of Analysis
BNA TCLP (EPA 1311)
Parameter
esults
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L.
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
mp-Cresol
<0.5
mg/L
200
827OC
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5 Trichlorophenol
<0.5
mg/L
400
8270C
2,4,67Trichtorophenol
<0.5
mg/L
2.0
8270C
Page 34 of 37
1350 Home Avenue Akron, OH , 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: wwwuv AmericanTestingfechnologes.com

. 400
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/1 U2019
Date Collected: 01/28/2019
Time Collected: 10:30 AM
Client ID #: Macldntosh Lagoon
Laboratory ID #: 013119-19
Date of Analysis: 02/22/2019
Certificate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
i
Page 35 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax. [phone] Website: www.AmericanTestingrechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: ' Ol/31/2019
Date Reported: 03/11/2019
Date Collected: O1/28/2019
Time Collected: 10:30 AM
Client ID #: Mackintosh Lagoon
Laboratory ID A. 013119-19
Date of Analysis: 02/18/2019
Herbicides-TCLP (EPA 1311)
Parameter
2,4-D
2,4,5-TP (Silvex)
NIFT
6L� IaA
American Testing Taehnologias, Inc.
Certificate of Analysis
Results Units
<1.0 mg/L
<L0 mg/L
Regulatory
Method
Limits
Number
10.0
8151A
1.0
8151A
1350 Home Avenue Akron, OH 44310 Page 36 of 37
Toll Free: 877-6349906 Phone: [phone] Fax [phone] Website: www.AmericanTesting7echnotogies.com

City of Burlington, NC American Testing Technologies, Inc.
Attw Glenn McGht
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected. 01/28/2019
Time Collected 10:30 AM
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013119-19
Certificate of Analysis
Parameter
Results
units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
02/11/2019
Reactive Sulfides
45
mg/kg
7.3.4.1
02/11/2019
pH (Lab)
6.89
s u.
9045D
02/08/2019
Flash point
>140
OF
1O10A
02/04/2019
Page 37 of 37
1360 Home Avenue -Akron, OH 44310
Toff Free: 877-634-9906 Phone: (330) 634'99O6 Fax: [phone] Website: wwrw.ArnericenTestingrechnologes.com