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HomeMy WebLinkAboutWQ0001318_Residual Annual Report 2021_20220215Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA EnvironmentalQuul1ty Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Year* Permit Number (IR) * Applicant/Permittee Email Notifications Does this need review by the hydrogeologist? * Regional Office CO Reviewer Admin Reviewer Annual Report Residual Annual Report Additional Information Other 2021 WQ0001318 City of Lexington Yes No Winston-Salem Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................... Name* Tom Johnson Email Address* tdjohnson@lexingtonnc.gov Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 336-248-3926 O Modification - Minor O Renewal O GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number:* Applicant/Permittee Address * Facility Name* Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation WQ0001318 Has Current Existing permit number 28 West Center Street, Lexington NC 27292 City of Lexington Class A Residuals Program Please provide comments/notes on your current submittal below. High -Rate Infiltration Reclaimed Water Residuals Other At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. * (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Compost Ann Report 2021.pdf 10.27MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/15/2022 L LEXINGTON NORTH CAROLINA WATER RESOURCES QIJALITY FIRST February 14th, 2022 NCDEQ/DWR Water Quality Permitting Section Non -discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2021 Annual Report for Permit # WQ0055786 To Whom it may concern: The City of Lexington is submitting this 2021 Annual report for Lexington Compost Facility. Included in this report are TCLP analysis for both Sludge and Compost that is required once per permit cycle. The items included are as follows: • DMSDF and supporting documentation • RSSF & RSFF-b • TCLP analysis for Sludge and TCLP analysis for Compost • PVRF Forms and supporting documentation • Compost temperature logs If there are questions about the information provided, please contact me by phone at 336-248-3926 or by email, TDJohnsonaLexingtor Sincerely, Tom ,Johnson Water Resources Director 28 West Center Street- Lexington, NC 27292 - 336.248-3910 WWW.LEXINGTONNC.GOV City of Lexington —Permit # WQ0001318 Lexington Compost Facility Annual Report for 2021 Table of Contents Section 1- DMSDF and supporting documentation Section 2- RSSF and RSSF-b Section 3- Lab and TCLP analysis Section 4- PVRF Forms and supporting documentation Section 5- Compost Temperature logs Section 1- DMSDF and supporting documentation CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0001318 FACILITY NAME: PHONE: 336-357-5090 COUNTY: City of Lexington Compost Facility Davidson OPERATOR: Steve Craver FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the faciliu. in o aeration during the past calendar year? Yes EJ No 0 --► If No skip parts A, B, C and certify form below Part A*: Month January February March Sources(s) (include NPDES # if applicable) waste activated sludge from NC0055786 April May June July August September October November December Amendment/ Bulking Aeent Volume dry tons Residual In 82.24 11.51 129.45 158.3 Product Out 192.89 68.01 48.73 116.99 82.84 66.18 166.10 225.21 261.45 447.97 389.58 137.37 98.41 236.29 167.31 133.66 64.94 133.17 Part B*: Reci lent Information see attached sheets 46.72 84.63 79.14 Total from FORM DMSDF (sup) r , Totals: 1 r Annual (dry tons): 0 1068.8 2481.162336 Amendment( s )used1132.535476 ll * If more space is required, attach additional information sheets (FORM DMSDF suf~ q�ent{s j used: Part C: (supp)): Total Number of Form DMSDF (Supp) Facility was compliant during the past calendar year with all conditions of the land application permit Cl Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ain in 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 If No, Exattached. Narritive 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Volume (dry tons) 0.69 35.96 216.49 245.92 151.87 88.43 5.18 36.55 129.79 50.53 Intended use(s) lawns, landsch, &soil cond. Signature of Pe wee 91.98 Date Signature of Preparer* * Date **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) (if different from Permittee) r1FNR Ir1DfA nnnonr Compost Disbursement Sheet Month Jan 2021 yrds3 Regular Delivered Marketing Plant Use City Use Discount dale Sales 2 For 1 name address 1/7/2021 2 pryor 1120snyder rd %dry 0.48 Tot Cubic Yds Tot dry tons dispersed dry ibs/yrd 1617.085 2 0.81 Compost Disbursement Sheet yrds3 Month Feb Regular Delivered Marketing Plant Use City Use Discount 2021 date Sales 2/5/2021 3 2 For 1 name 2/5/2021 8 address 2/9/2021 Johnson 3261 flat swamp 2 swink 542 budsink rd 2/10/2021 4 laws 2/17/2021 1 633 brewer dam beasley 1841 boones cave 2/19/2021 2 blankenshi 2/25/2021 p 905 country club 1 thacker 4040 ridge rd 2/25/2021 100 noga 2/25/2021 1 541 greenfeild dr worzley 18095float ch rd 2/26/2021 4 marra %dry 0.48 Tot Cubic Yds635 koontz rd Tot ridge 491 sink rd dry ibs/yrd 98642.18 122 dry tons dispersed 49.32 Compost Disbursement Sheet yrds3 date 3/2/2021 3/3/2021 3/3/2021 3/5/2021 3/5/2021 3/6/2021 3/9/2021 3/8/2021 3/8/2021 3/8/2021 3/8/2021 3/8/2021 3/10/2021 3/10/2021 3/11/2021 3/11/2021 3/11/2021 11-Mar 11-Mar 12-Mar 12-Mar 12-Mar 12-Mar 12-Mar 12-Mar 12-Mar 12-Mar 12-Mar 13-Mar 13-Mar 15-Mar 15-Mar 18-Mar 18-Mar 19-Mar 20-Mar 20-Mar 20-Mar 21-Mar Month March 2021 Regular Delivered Marketing Plant Use City Use Discount Sales 2 For 1 name 1 NOGA 4 SWANEY 1 JOHNSON 1 COPE 1 HEDRICK 1 MUSGRAVE 3 CITY LEXINGTON 3 BRINKLEY 1 BAGBY 1 MARRA 2 FEEZOR 3 BECKLEY 4 THOMPSON 1 GULLET 6 HUTCHENS 1 BEGLEY 6 HUTCHENS 1 KIRK 1 JOHNSON 1 GAILEY 4 PRYOR 1 NORRIS 2 BRINKLEY 100 VANHOY 2 PRYOR 1 NOGA 2 EMAN 1 BOWERS 8 BRINKLEY 1 SHAFFER 2 JERNISAN 100 62 MULCH 4 SKEEN 1 BOWEN 2 DIAZ 1 NOVA 4 SHAW 100 PRYOR 1 ALLRED address 541 GREENFIELD 770 FRANK 3363 FLAT SWAMP 134 ROOSEVELT 3514 ALLRED 1247 WARF 373 BETHESDA 635 KOOTNZ 1674 PALMER 373 BETHESDA 2433 YOUNG 168 MABRYS ACRES 348 OLD WESLEY CHP 607 SILVER RIDGE 404 WESTSIDE 343 BILL ROHR 3363 FLAT SWAMP 314 CONRAD CR 1120 SNYDER 376 HEADING 373 BETHESDA 40575 RIDENHOUR 1120 SNYDER 541 GREENFIELD 382 OLD CAMP 1006 BRITTANY WAY 373 BETHESDA 600 RECUE WAY 155 ERNEST SMITH 501 CLONIGER 1595 SMITH FARM 312 SWEARING CREEK 505 FOX 382 OAKVIEW 422 BROWN CREEK 1120 SNYDER 625 ALLRED 22-Mar 2 SINK 983 NC HWY 150 22-Mar 1 BELOW 188 SP LOHR 22-Mar 2 PETERS 1061 HIGH ROCK 22-Mar 2 MARRA 635 KOOTNZ 22-Mar 1 BELOW 188 SP LOHR 22-Mar 1 BELOW 188 SP LOHR 23-Mar 100 LD CARTER 578 DAVIS 23-Mar 1 HAYDEN 511 LAUREL 23-Mar 2 BLANKENSHIP 250 BYERLY 23-Mar 3 HUFFMAN 5855 WOODLEAF 24-Mar 1 EVERHART 1061 HIGH ROCK 24-Mar 3 BELOW 188 SP LOHR 24-Mar 4 MYDOSH 1091 JERSEY CH 25-Mar 100 62 MULCH 501 CLONIGER 25-Mar 8 DANIELS 244 TR FORD WAY 25-Mar 1 JACKSON 285 TRUNCREEK 25-Mar 6 MIDRAL 254 WILDLIFE 27-Mar 8 JUAREZ 727 CONRAD 27-Mar 4 GREER 4207 NC HWY 47 27-Mar 2 LAMACCHIA 940 WAFFORD 27-Mar 12 SUAREZ 727 CONRAD 30-Mar 1 EVERHART 300 EULALA 30-Mar 1 HARRISON 191 AUSTIN 30-Mar 1 MIMS 368 MADELYN 30-Mar 1 HARGRAVES 511 LAUREL 30-Mar 8 B AND B 2462 LAMB 31-Mar 100 LANDMARK 2570 GILES 3/8/2021 FEEZOR 1675 PALMER tot 756 Compost Disbursement Sheet yrds3 Regular date Sales 4/1/2021 4/1/2021 4/2/2021 4/2/2021 4/3/2021 4/3/2021 4/5/2021 4/5/2021 4/5/2021 4/5/2021 4/5/2021 4/5/2021 4/5/2021 100 4/7/2021 2 4/9/2021 2 4/9/2021 1 4/9/2021 1 10-Apr 2 12-Apr 1 12-Apr 5 12-Apr 1 12-Apr 24 12-Apr 1 12-Apr 1 12-Apr 1 12-Apr 100 12-Apr 2 13-Apr 1 13-Apr 10 13-Apr 6 14-Apr 100 14-Apr 100 15-Apr 1 16-Apr 2 16-Apr 3 16-Apr 3 16-Apr 2 16-Apr 1 17-Apr 4 2 1 1 3 6 2 4 2 2 2 1 Month April Delivered Marketing Plant Use City Use Discount 2 For 1 a roman gordon brunck torrett turnaround homes Charles greer smith ish SMITH HARRIS SMITH DEVERSIFIED CLEMMER SAM THOMPSON NASIT ALEXANDER BELOW LUSK MIMS STEVENS MATES SHOAF MIMS LD CARTER HUNT WINSTON DAVIS MAGNOLIA NEWSOME LANDMARK LOLLIS BAKER CHAFFIN BURGESS LEONARD OWENS GREER 2021 address 1213 mlk blvd 244 hillcrest 300 lourel 881 riverview 212 tamyard 4207 nc hwy 47 300 selbrook po box 1576 368 ROCK QUARRY 2556 HOLLWAY CH 300 SEILBROOK 2462 LAMB 1245 HELMSETLER 208 HOMESTEAD 1210 WALKER 808 JOHN BLACK 3902 W CENTER 188 SP LOHR 362 SHIRLEY 318 MADELYN 110 FAIRWAY 294 RICHARD 368 MADELYN 578 DAVIS 128 AVE L PO BOX 1742 221 NOTHWOOD CT 4585 PARKS 2570 GILES 210 MEMORY 345 TOM COULE 134 MEAT HOUSE 311 KENWOOD 489 ROY LOPP 575 GOLDEN 4207 NC HWY 47 17-Apr 1 17-Apr 1 KAMP 480 SPARTAN 17-Apr 1 DANIELS 244 TR FORD WAY 17-Apr 1 FRADER 4214 CENTER 17-Apr 2 HAILEY 588 NEW JERSEY 17-Apr 3 EVERHART 100 OLD MILL FARM 17-Apr 2 PIERRE PO BOX 1629 19-Apr 2 CRAVER 1060 MUDDY CREEK 19-Apr 2 FRAZIER 1331 ROBERT BECK 20-Apr 2 CLINE 570 SULLIVAN 20-Apr 1 SMITH 368 ROCK QUARRY 20-Apr 1 LEONARD 489 ROY COPPLEY 20-Apr 3 LOVE 264 WESTWOOD 21-Apr 3 WELDING PO BOX 1538 21-Apr 1 ZAVALETA 902 FAIRVIEW 21-Apr 1 BREWER 11487 LINWOOD 23-Apr 1 HALEY 217 PENNINGTON 23-Apr 1 ALLISON 1053 REDDYCREEK 23-Apr 6 HUNT 165 WAFFORD 23-Apr 1 GREENWOOD 1209 FAIRVIEW 23-Apr 4 CAULLE 415 RL NORRIS 24-Apr 1 CRUZ 108 7TH AVE 26-Apr 1 BURKHART 26-Apr 1 NANNEY 1040 HUGH MILLER 26-Apr 1 MARRO 635 KOONTZ 27-Apr 100 BELOW 1158 SP LOHR 27-Apr 1 62 MULCH 501 CLONIGER 27-Apr 3 JORDAN 182 QUAIL HILL 27-Apr 1 BELOW 158 SP LOHR 27_Apr 2 MIZE 1400 N CO HOME 27-Apr 1 CARTER 10599 E OLD HS HWY 28_Apr 100 CORTES 100 COLUMBIA 29-Apr 1 LANDMARK 2570 GILES 29_Apr 1 GAILEY 314 CONRAD CR 29-Apr 2 SMITH 222 BOONES CAVE 29_Apr 1 GAILEY 314 CONRAD CR 29-Apr 1 THOMPSON 2633 YOUNG 29-Apr 4 WILLIAMS 426 WINDSOR 29-Apr 1 BROOKS 704 ALBERT 29-Apr 100 SMITH 222 BOONES CAVE 30-Apr 2 LANDMARK 2470 GILES 30-Apr 1 WILSON 136 WILSON PAUL 316 ROSEMARY tot 869 Compost Disbursement Sheet yrds3 Month May Regular Delivered Marketing Plant Use City Use Discount date Sales 5/1/2021 6 2 For 1 name 5/1/2021 1 address 5/1/2022 berrier 149 edison cr 1 bowly 1nc 150 5/1/2021 1 pane 5/1/2021 2 3016016 welcome 5/1/2021 pane 3016 welcome 2 katrina 299 walnut grove 5/1/2021 3 stilbach 5/1/2021 1 4645 lower lake 5/1/2022 comes 100 Columbia 2 payne 1269 green meadow 5/1/2021 1 ferguson byrd 1675 swicegood 444 ave k 2021 5/3/2021 1 5/4/2021 2 matthews 5/4/2021 100 po box 553 5/4/2021 100 tysinger 876 becks nursery 5/5/2021 kennedy 600 pope moore 5/6/2021 3 62 mulch 501 cloniger 2 gallager 3336 becks ch 5/6/2021 1 charmer 5/7/2021 1 1245 ler 5/7/2021 guitars 547 centerrater hgt 1 ward 3947 Jamestown 5/7/2021 7 russell 5/7/2021 1 156 woodleaf 5/8/2021 matthews 1612 denton 4 roach 227 brighten 5/8/2021 3 berrier 5/8/2021 1 barr 149 elwin cr 5/10/2021 1 188 sp lohr 5/10/2021 pain 3016 welcome 5/11/2021 1 scearce 494 swicegood 1 harris 2556 hollow way ch 5/12/2021 4 freeze 5/12/2021 1 below 126 west ridge 5/13/2021 2 188 sp lohr cope po box 153 southmont 14-May 1 barr 14-May 2 188 sp lohr everhart 110 semonle 14-May 2 trejo 15-May 2 269 sunset trejo 269 sunset 15-May 1 beck 15-May 1 1637 smith farm quintana 547 center hgt 17-May 1 pane 3016 welcome everhart 110 semonle 17-May 1 below 188 splohr 17-May 6 michael 254 wildlife 18-May 1 Ieonard 588 lanier 18-May 2 barr 188 sp Iohr 18-May 1 yarborough 156 paul st 18-May 1 benitez 506 canary 19-May 1 lomax 171 allred 19-May 2 yarborough 156 paul st 19-May 1 benner 1121 shoreline 19-May 1 deyton 1111 a center 20-May 1 tetter 104 mayfare 20-May 2 soto 500 hoover 20-May 1 mimms 368 maple In 20-May 1 deyton 1111 e center 20-May 1 brewer 2828 kivett 21-May 2 stockman 201 english oaks 21-May 3 mckenzie 11527 darlington 21-May 2 beasley 1841 boones cave 21-May 1 bailey 161 edwin 21-May 2 gallimore 700 roy Iopp 21-May 4 beck 269 caitlin 22-May 1 marra 635 koontz 24-May 2 chenoweth 180 lea meadows 24-May 1 gallimore 3336 becks ch 24-May 2 gallimore 3336 becks ch 24-May 1 marra 635 koontz 24-May 4 garner 245 kevnn myer 25-May 2 owens 305 woodbrier 25-May 4 garner 245 kevnn myer 25-May 4 y garner 245 kevnn myer 26-May 2 harrison 2869 old hwy 109 26-May 1 tysinger 876 becks nursery 26-May 1 below 188 sp Iohr 26-May 1 szilagyi 1225 sunnyside 27-May 4 ben 100 cedar ridge 27-May 100 kennedy 600 pope moore 27-May 100 caretr 578 davis 28-May 1 michael 322 fairview 28-May 3 mckenzie 267 palace 28-May 1 academy 316 e center 28-May 100 landmark 2570 giles 29-May 2 joy 277 woodmier 29-May 1 pane 3016 welcome tot 29-May 2 644 hughes 16 braxton Compost Disbursement Sheet yrds3 Month June 2021 Regular Delivered Marketing Plant Use City Use Discount date Sales 6/1/2021 1 2 For 1 name address 6/1/2021 3 tysinger cambridge 6/2/2021 2 wiggins 267 polare dr 6/2/2021 2 caidwell 355 harris dr 6/2/2021 1 marra 635 koontz rd 6/3/2021 2 below 188 sp lohr 6/4/2021 3 wiggins 267 polare dr 6/5/2021 8 commen inc 2345 johnstown 6/5/2021 1 commen inc 2345 johnstown 6/7/2021 2 vance po box trinty 6/8/2022 1 stonestreet 153 wall rd 6/9/2021 1 herman 182 walker blvd 6/10/2021 1 nanco 2580 turner 6/10/2021 1 lomax 171 allred 6/10/2021 100 below 188 sp lohr 6/11/2021 1 acres 267 palace dr 6/14/2021 1 lomax 171 allred 6/15/2021 1 shoaf 794 becks nursey 6/16/2021 1 lee 321 avolon ct 17-Jun 1 jarrett 145 poplar dr 17-Jun 4 motes 294 richard rd 17-Jun 1 lomax 171 allred 18-Jun 2 below 180 s 19-Jun 1 simerson 3810 sowers 19-Jun 4 nance po box 606 19-Jun 1 hinkle 458 helmstettler 22-Jun 100 noga 5411 greenfeild 24-Jun 4 landmark 2570 giles rd 25-Jun 4 decker 2335 conrad hill 26-Jun 2 mccrary 15548 nc hwy 48 26-Jun 2 rabon 5050 e old hwy 64 26-Jun 1 rabon 5050 e old hwy 64 28-Jun 1 nance 4556 jerry st 28-Jun 24 hughes 425 russell 29-Jun 2 hedrick 379 becks nursery 30-Jun 12 hurley 507 myers park 3-Jun 1 hedrick 379 becks nursery surratt 120 esate rd tot 300 yrds3 Month July 2021 date Regular Delivered Marketing Plant Use City Use Discount Sales 7/16/2021 1 2 For 1 name address 7/21/2021 1 hedrick 3514 allred 7/23/2021 1 skipper 426 frank hulin 7/24/2021 1 kirk 343 bill lohr 7/27/2021 4 skipper 426 frank hulin 7/28/2021 3 richardson 830 old byerly 7/29/2021 2 everhart 110 sennole 7/30/2021 1 marra 635 kootntz 7/31/2021 1 skipper 426 frank hulin skipper 426 frank hulin Compost Disbursement Sheet 15 Compost Disbursement Sheet Month August 2021 yrds3 Delivered Marketing Plant Use City Use Discount 2 For 1 narne address 8/2/2021 4 cruz 108 w 7th ave 8/3/2021 1 freeze 126 westridge dr 8/4/2021 3 greenwood 1209 fairview 8/6/2021 4 everhart 110 seninole In 8/11/2021 1 floyd 1018 allred rd 8/12/2021 1 marra 635 kootz rd 8/13/2021 2 stewart 230 sawer In 8/17/2021 100 landmark 2570 giles 8/23/2021 1 hunt 165 wafford 8/23/2021 4 kinley 19598 snc 109 8/25/2021 6 davis 279 cap ingram 8/28/2021 1 walker 12956 riverview 8/31/2021 12 coleman 16oak ave Regular date Sales tot 140 Compost Disbursement Sheet Month Sept 2021 yrds3 Regular Delivered Marketing Plant Use City Use Discount date Sales 2 For 1 name 9/3/2021 1 address 9/7/2021 4 hunt 165 wafford 9/7/2021 6 hargrave 1099 gray rd 9/9/2021 100 cook 4611 nc hwy 47 9/10/2021 2 earthteec 9/10/2021 2 trusso 2205 new garden 9/17/2021 4 greenwood 1209 fairview 9/17/2021 2 tith 130 tail ct 9/20/2021 4 freeze 126 w ridge 9/22/2021 100 coley 876 light 9/23/2021 100 owens 1072 jersey ch 9/23/2021 1 landmark 2570 giles 9/24/2021 6 triplett 222 n wood ct 9/24/2021 4 lars 111 friendly way 9/24/2021 2 fieming 2814 w center st 9/27/2021 3 cambell 163 mary burn 9/27/2021 6 nanney 1040 hugh miller 9/28/2021 1 burrow 500 pitts In 9/28/2021 6 marra 635 koontz 28-Sep 2 burrow 500 pitts In 28-Sep 100 benitez 506 canary 28-Sep 2 kennedy 501 cloniger 30-Sep 2 benitez 506 canary ben 100 cedar rg tot 460 Compost Disbursement Sheet Month Oct 2021 yrds3 Regular Delivered Marketing Plant Use City Use Discount date Sales 2 For 1 name address 10/1/2021 8 McCallough 501 bud sink 10/2/2021 5 anthonys 1925 bent wood 10/2/2021 5 anthonys 1925 bent wood 10/2/2021 3 micheael 390 saybor 10/4/2021 16 steed 2450 crouse town 10/4/2021 1 fletcher 964 byerly 10/4/2021 1 garifo 355 badin lake 10/4/2021 2 lanier 222 glen link 10/9/2021 6 stover 390 saybor 10/11/2021 4 coley 1333 cedar 10/14/2021 12 harper 400 stoney run 10/15/2021 100 carter 578 davis 10/19/2021 8 blackwelder 329 suothmont 10/20/2021 2 shaw 286 evergreen 10/20/2021 2 shaw 286 evergreen 10/21/2021 2 shaw 286 evergreen 10/21/2021 2 shaw 286 evergreen 10/21/2021 1 bivens 495 lee smith 10/22/2021 2 shaw 286 evergreen 23-Oct 4 george 1097 is payne 25-Oct 5 cook 4611 nc hwy 47 25-Oct 6 cook 4611 nc hwy 47 25-Oct 1 tysinger 1754 new jersey ch 22-Oct 2 lanier 222 glen link tot 200 Compost Disbursement Sheet Month Nov yrds3 2021 Regular Delivered Marketing Plant Use City Use Discount aate Sales 11/3/2021 1 2 For 1 name address 11/4/2021 100 meadows 129 keith sink 11/5/2021 100 landmark 257 giles rd 11/5/2021 7 michael 514 rockyway dr 11/6/2021 2 young 231 Craver 11/8/2021 2 larke 1018 a center st 11/8/2021 100 abel 702 candlewick 11/9/2021 4 malek 294 skyline 11/15/2021 2 shady brook 249 linwood 11/18/2021 2 dunning 305 norma 11/18/2021 4 kirk 343 bill lohr 11/27/2021 1 leopard 1383 linwood 11/27/2021 1 perez 825 s hargrave perez 825 s hargrave tot 326 Compost Disbursement Sheet Month Dec 2021 yrds3 Regular Delivered Marketing Plant Use City Use Discount date Sales 2 For 1 name address 12/1/2022 4 ben 100 cedar ridge 12/1/2022 100 landmark 2570 giles rd 12/1/2022 1 allred 561 kennedy farm 12/4/2022 4 shenk 1158 Johnstown 12/6/2022 1 lambert 155 rocky branch 12/6/2022 6 hartley 195 allie 12/7/2022 100 62 mulch 501 cloniger tot 216 Section 2- RSSF and RSSF-b ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0001318 Facility Name: City of Lexington Compost Facility Residual Source WQ # or NPDES #: WWTP Name: NC0055786 Lexington regional WWTP Laboratory: 1) 2) 3) 4) 5) Environment 1 Parameter (mg/kg) Ceiling Conc. Limit Sample or Composite Date 2/03/21 4/7/21 6/2/21 8/4/21 10/6/21 12/01/21 Percent Solids (%) NA 32.03 39.44 43.55 41.63 68.85 61.48 Arsenic 75 <2.5 <2.5 <2.5 <2.5 <2.5 <2.5 Cadmium 85 1.4 0.82 0.67 0.75 0.65 0.65 Copper 4,300 169 154 107 123 112 117 Chromium NA Lead 840 28 27 24 29 28 18 Mercury 57 0.45 0.64 0.38 0.39 0.86 0.39 Molybdenum 75 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 Nickel 420 10 9 10 8 9 9 Selenium 100 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 Zinc 7,500 420 431 ' 311 373 322 408 Total Phosphorus NA 11220 10610 4434 6706 9872 8475 TKN NA 4379 24060 12040 1610 17900 24030 Ammonia -Nitrogen NA 56.91 364 397.9 1430 2251 452 Nitrate and Nitrite NA 685 78.99 10.94 7.98 114.5 80 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the indiv.dual 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 subiz ing false information, including the possibility of fines and imprisonment for knowing violations." /- �4/- Date SignatMr.e of Prep *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: WQ0001318 Facility Name: City of Lexington Compost Facility Residual Source NPDES # or WQ#: WWTP Name: NC0055786 Lexington Regional WWTP Residual Anals sis Data Laboratory: 1) 2) 3) 4) 5) Environment 1 Parameter (mg/kg) Sample or Composite Date 2/03/21 4/7/21 6/2/21 8/4/21 10/6/21 12/01/20 21 Aluminum 10895 10981 6403 7735 7616 8287 Calcium 18603 16981 15415 17229 16350 16322 Magnesium 3735 3209 3100 3313 2940 3203 pH 5.5 5.7 6 6.4 5.3 5.8 Potassium 4788 4463 3945 4001 3678 4113 Sodium <1250 <1250 <1250 <1250 <1250 <1250 PAN 1146 2631 1374 741 2805 2664 SAR 1.29 1.37 1.42 1.27 1.29 1.54 "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 c ' ilties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Pi rer * *Preparer is cfined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF - B (12/2006) 11411 llonogol dumc ppumb WAsts ater ID: 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PARAMETERS Compost Analysis Method Date Analyst Code PH, Units 5.5 02/09/21 TMR 4500HB-11 Aluminum, (dry wt. basis), mg/kg 10895 02/09/21 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg <2.5 02/10/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 18603 02/09/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 1.4 02/12/21 MTM 3113E-04 Copper (dry wt. basis), mg/kg 169 02/09/21 LFJ EPA200.7 Lead (dry weight basis), mg/kg 28 02/11/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 3735 02/09/21 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 0.45 02/23/21 MTM EPA7471B Nickel (dry wt. basis), mg/kg 10 02/09/21 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 4788 02/09/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 02/10/21 MTM 3113B-04 Sodium (dry wt. basis), mg/kg <1250 02/09/21 LFJ EPA200.7 Zinc (dry wt. basis), mg/kg 420 02/09/21 LFJ EPA200.7 Total Solids, % 32.03 02/05/21 KDS 2540G-11 TKN (dry wt.), mg/kg c 4379 02/11/21 KES 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 56.91 02/10/21 TLH 350.1 R2-93 Phosphorus, T. (dry wt.), mg/kg c 11220 02/11/21 TLH 365.4-74 Nitrate -Nitrite (dry wt.), mg/kg c 685.0 02/10/21 DTL 353.2 R2-93 Plant Available Nitrogen, mg/kg 1146 02/15/21 MAO Molybdenum (dry wt. basis), mg/kg <5.0 02/09/21 LFJ EPA200.7 ID#: 636 DATE COLLECTED: 02/03/21 DATE REPORTED : 03/08/21 REVIEWED BY: c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure, SGS Orlando, FL The results set forth herein are provided by SOS North America Inc. Technical Report for Environment 1, Inc City of Lexington WWTP; 28 W Center St, Lexington, NC 636 SGS Job Number: FA82965 Sampling Date: 02/03/21 Report to: Environment 1, Inc PO Box 7085 Greenville, NC 27835 dwoolard@environmentlinc.com ATTN: Ann Brown Total number of pages in report: 10 Test results contained within this data pacicage meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. e Hardcopy 2.0 Automated Report Norm Farmer Technical Director Client Service contact: Jean Dent -Smith 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), Tx(T104704404), PA(68-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SOS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 SOS is the sole authority for authorizing edits or modifications to this document. Unauthorized modification of this report is strictly prohibited. Review standard terms at: http://www.sgs.cornienlierms-tmd-conditions -tmd-conditions Please share your ideas allow; how we can serve you better at: EHS.JS.CustornerCare(i,sgs.com 1 of '10 'tip! FA82965 Sections: Table of Contents -1- Section 1: Sample Summary 3 Section 2: Summary of Hits 4 Section 3: Sample Results 5 3.1: FA82965-1: COMPOST 6 Section 4: Misc. Forms 7 4.1: Chain of Custody 8 _SC& 2of10 fA82985 SGS North America Inc. Sample Summary Environment 1, Inc City of Lexington WWTP; 28 W Center St, Lexington, NC Project No: 636 Job No: FA82965 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID FA82965-1 02/03/21 07:24 BW 02/08/21 SO Soil COMPOST Soil samples reported on a dry weight basis unless otherwise indicated on result page. M3�itf S ,_ FA82965 Summary of Hits Page 1 of 1 Job Number: FA82965 Account: Environment 1, Inc Project: City of Lexington WWTP; 28 W Center St, Lexington, NC Collected: 02/03/21 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA82965-1 COMPOST Corrosivity as pH a 6.1 su SW846 CHAP7 Ignitability (Flashpoint) b > 200 Deg. F SW846 1010A MOD (a) 20mis added to l0g for pH. (b) Not ignitable. CGS 4 of 10 FA82965 Orlando, FL Sample Results mwinommunimil Section 3 Report of Analysis 5 of 10 FA82965 SGS North America Inc. Client Sample ID: Lab Sample ID: Matrix: Project: COMPOST FA82965-1 SO - Soil City of Lexington Report of Analysis Page 1 of 1 Date Sampled: 02/03/21 Date Received: 02/08/21 Percent Solids: 33.1 WWTP; 28 W Center St, Lexington, NC General Chemistry Analyte Corrosivity as pH a Cyanide Reactivity Ignitability (Flashpoint) b Solids, Percent Sulfide Reactivity (a) 20m1s added to 10g for pH. (b) Not ignitable. Result RL Units DF Analyzed By Method 6.1 su 1 02/11/2I 14:00 7E <4.5 4.5 mg/kg 1 03/04/21 14:21 Ac >200 Deg. F 1 02/19/21 08:07 cS 33.1 % 1 02/16/21 09:50 KSA < 140 140 mg/kg 1 02/17/21 10:30 is SW846 CHAP7 SW846 CHAP7 SW846 1010A MOD SM19 2540G SW846 CHAP7 RL = Reporting Limit s 6of10 FA82965 SGS Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 4 SGS 7 of 10 FA82965 Environment 1, Inc. P,O.13ox 7085, 114 Oakmont Dr. CHAIN OF CUSTODY RECORD FA l 945 Page 1 of oLncnvmle, r.. ,e.,o environment 1 inc.com ' Phone (252) 756-620S • Fax (252) 756-0633 CLIENT: 636 Week:11 :ITY OF LEXINGTON W WTP IS. EGLANTINA MINERALI 8 WEST CENTER ST. ,EXINGTON NC 27291 136) 357-7889 DISINFECTION CHLORINE ID Uv NONE CHLORINE NEUTRALIZED AT COLLECTION - pHCHECK pig - ' P P P (X1NiN1AINERTYPE P/G A A A CHEMICAL PRESERVATION TOTAL CHLORINE, mgl OR ug/I AT COLLECTION I TEMPERATURE,°C ATCOLLECTION n 8 - t , 2 x 3 g E Corrosivity s�ii :a Fe E A -NONE D-NAOH B • HNO, E-HCL C-H=SO4 F-21NCACETATElNAOH G-NAT460SULFATE COLLECTION SAMPLE LOCATION DATE TIME Compost �� +'/'r P fiat/ GY 6 1 _^ ?.: •z.-1 CLASSIFICATION: Ell WASTEWATER(NPDES) 01 DRINKINGWATER la DWRIGW IJ SOLID WASTE SECTION i ;a:; 1- CHAIN OF CUSTODY (SEAL) MAINTAINED DURINGfNTIDELIVERY N l SAMPLES COLLECTED BY: nine PIN) Ft ri SAMPLES CEIVEDINLASAT 3,11 °C Aft E ATPTHE e/i r .. j i i • • :51G} ., b%iTEfi4.I �13� 1:3� coIMENIS: i,r� �;�, 0AT1~ 3171 o?oa � • �� >'ETg1E 7-3.2.. Lgd) Po - (2-L-63(i,.o$+05..f �y nl 11Zeco,c( I):. t ) r 4r ,T �KrdTPA; "'II 3'No • —1 a BY (SIG.!. •-k,w: �s,w— e''Y,� 1•.5Q- � � S2ec&1 in 1La`"i �.Li C• urt7i Q7_1c Veda • Semptermust place a "C" for compositeseng7le et a "G" for �' Wing this form on the reverse sloe 'j j l � - Grsp sempta in the blocks above tor each parameter requested. 0 389 d S R FA82965: Chain of Custody Page 1 of 3 -- SCS_ 8of10 FA82965 Job Number. FA82965 Date / Time Received: 2/8/2021 9:30:00 AM SGS Sample Receipt Summary Client: ENVIRONMENT 1 INC Project: 636 Delivery Method: FEDEX Airbill # s: 954628454862 T- herm ID: IR 1; Cooler Temps (Raw Measured) °C: Cooler Temps (Corrected) °C: L- Cooler_Infomtatiort 1. Custody Seals Present 2. Custody Seals Intact 3. Temp criteria achieved 4. Cooler temp verification 5. Cooler media Trio Blank Information 1. Trip Blank present l cooler 2. Trip Blank listed on COC 3. Type Of TB Received Therm CF: -1.8; Cooler 1: (7.4); Cooler 1: (5.6); Y or N ▪ ❑ ® ❑ JR Gun ice (Beg), Y or N N/A 0 w 0 or S NIA 0 0 Misc. Information Number of Encores: 25-Gram _ Test Strip Lot #s: pH 0-3 Residual Chlorine Test Strip Lot #: 5-Gram 230315 # of Coolers: 1 Samole Information 1. Sample labels present on bottles 2. Samples preserved properly 3. Sufficient valume/contalners reovd for analysis: 4. Condition of sample 5. Sample recvd within HT 6. DatesfrimesllDs on COC match Sample Label 7. VOCs have headspace 8. Bottles received for unspecified tests 9. Compositing instructions clear 10. Vaa Soil Kits/Jars received past 48hrs? 11. % Solids Jar received? 12. Residual Chlorine Present? Y or N ALL ® ❑ ® ❑ ® ❑ lnlaat O ❑ 0 O ❑ O ❑ ❑ ❑ ❑ ❑ Number of 5035 Field Kts: Number of Lab Filtered Metals: pH 10-12 219813A Comments RECEIVED ONLY 1 BAG OF SAMPLE Technician: DEVANO srnoat Rev. Date 05(24/17 Other: (Specify) Date: 2/8/2021 9:30:00 AM Reviewer: Date: FA82965: Chain of Custody Page 2 of 3 9 of 10 FA82985 CSR: jds Response Date: 2111/21 Response: Per client, Ann Brown, please proceed with sample as received and advise If insufficient voulme ebst to compete all analyses. Thank you. Sli4001 Rev. Oats 05R4N7 FA82965: Chain of Custody Page 3 of 3 10of10 FA82965 Environment 1, Inc. P.O. Box 7085 ,114 Oakmont Dr. Greenville, NC 27858 environment) Inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 Week: 11 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 COLLECTION SAMPLE LOCATION DATE TIME ❑rISINFECTION CHLORINE [� uv LiNONE e0 ui 0 9 cn mac¢ 8 7 LL �O IQ 0 Compost 01/3/;Z S 6 CHAIN OF CUSTODY RECORD A A A A A A A A A z 0 a a a zr. Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION 1 pH CHECK (LAB) _T .____ _ ___ CONTAINERTYPE, PIG CHEMICALPRESERVATION I~ . cc 2 d D= A -NONE D-NAOH B-HNO3 E-HCL C - H2804 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) LI DRINKING WATER DWR/GW Li SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINGMENT/DELIVERY UN FORM #5 LER) I G.) r +t +t/ ATE/TIME ) -01 DATE/TIME 01(3/7I Io940 DATEAIME 24.2l 13141° RFC (SIG.) DATE/TIME a13121 :31 DATEI1ME 7-3 .a 1 I 1,94.1 PLEASE READ Instructions for completing this form on the reverse side. COMMENTS: SAMPLES COLLECTED BY: (Please Print) fsf SAMPLES ' .CEIVED IN LABAT S. V! °C Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. No 389458 Enwko[ing Ala Dcourpcmielhd 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PARAMETERS Compost Analysis Method Date Analyst Code PH, Units 5.7 04/14/21 JMS 4500HB-11 Aluminum, (dry wt. basis), mg/kg 10981 04/14/21 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg <2.5 04/19/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 16981 04/14/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 0.82 04/16/21 MTM 3113B-04 Copper (dry wt. basis), mg/kg 154 04/28/21 LFJ EPA200.7 Lead (dry weight basis), mg/kg 27 04/15/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 3209 04/14/21 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 0.64 04/27/21 MTM EPA7471B Nickel (dry wt. basis), mg/kg 9 04/14/21 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 4463 04/15/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 04/20/21 MTM 3113B-04 Sodium (dry wt. basis), mg/kg <1250 04/15/21 LFJ EPA200.7 Zinc (dry wt. basis), mg/kg 431 04/14/21 LFJ EPA200.7 Total Solids, % 39.44 04/08/21 JMS 2540G-11 TKN (dry wt.), mg/kg c 24060 04/14/21 TLH 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 364.0 04/12/21 TLH 350.1 R2-93 Phosphorus, T. (dry wt.), mg/kg c 10610 04/14/21 KES 365.4-74 Nitrate -Nitrite (dry wt.), mg/kg c 78.99 04/14/21 DTL 353.2 R2-93 Plant Available Nitrogen, mg/kg 2631 04/15/21 MAO Molybdenum (dry wt. basis), mg/kg <5.0 04/14/21 LFJ EPA200.7 Waeterater /D: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID*: 636 DATE COLLECTED: 04/07/21 DATE REPORTED : 05/10/21 REVIEWED BY: c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. F, ironment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentd inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 Week: 20 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 COLLECTION SAMPLE LOCATION DATE I TIME Compost RELY' OISHE 3Y (SIG. (S RELINQUISD BY(SIC RELIC ED 1 FORM M5 (SIG.) 4777.44iio DISINFECTION CHLORINE UV lj NONE 9 ur 3 r REC�,+r'» DATEffME FIE' a 11Y iS i CHAIN OF CUSTODY RECORD DATE/TIME If- 7.1r (10-9_ DATE/ME 7.Z / 0946 --.. 1 COMMENTS: , f/ [PLEASE READ Instructions for completing this form on the reverse side. t DATE/TIME Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINERTYPE, PIG CHEMICAL PRESERVATION cc Q- L— I A -NONE B - HNO, C - H2SO4 D-NAOH E-HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWR/GW SOLID WASTE SECTION 1 CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN MENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RE'' IN LAB AT 4. Co °C Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N°396563 SGS 11111111.101 Orlando, FL The results set forth herein are provided by SGS North America Inc. Technical Report for Environment 1, Inc City of Lexington WWTP; 28 W Center St, Lexington, NC 636 SGS Job Number: FA84592 Sampling Date: 04/07/21 Report to: Environment 1, Inc PO Box 7085 Greenville, NC 27835 dwoolard@environmentlinc.com ATTN: Ann Brown Total number of pages in report: 9 Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. eHardcopy> 2.0 Automated Report Norm Farmer Technical Director Client Service contact: Jean Dent -Smith 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NI(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV This report shalt not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 SGS is the sole authority for authorizing edits or r odifcations to this document. Please share your ideas about Unauthorized r:odiiicatien or this report is strictly prohibited. how we can serve you better at: Review standard terms :t: http:./ww z.sgs.coni'....;i.rnts-arid- ondi: ons E'_.IS.US.Custrn rCare se.s.com SGS _. 1 of 9 FA84592 Sections: Table of Contents -1- Section 1: Sample Summary 3 Section 2: Summary of Hits 4 Section 3: Sample Results 3.1 _ FA84592-1: COMPOST 6 Section 4: Misc. Forms 7 4.1: Chain of Custody 8 -..SGS._ C A 2of9 fA64592 SGS North America Inc. Sample Summary Environment 1, Inc City of Lexington WWTP; 28 W Center St, Lexington, NC Project No: 636 Job No: FA84592 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID FA84592-1 04/07/21 08:20 BW 04/10/21 SO Soil COMPOST Soil samples reported on a dry weight basis unless otherwise indicated on result page. SGS 3 of 9 FA84532 Summary of Hits Job Number: FA84592 Account: Environment 1, Inc Project: City of Lexington WWTP; 28 W Center St, Lexington, NC Collected: 04/07/21 Page 1 of 1 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA84592-1 COMPOST Corrosivity as pH a 6.7 su SW846 CHAP7 Ignitability (Flashpoint) b > 200 Deg. F SW846 1010A MOD (a) 20m1s added to l0g for pH. (b) Not ignitable. SGS._ 4 of 9 FA84592 SGS Orlando, FL Sample Results Report of Analysis Section 3 :I SGS 5 of 9 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: COMPOST Lab Sample ID: FA84592-1 Date Sampled: Matrix: SO - Soil Date Received: Percent Solids: Project: City of Lexington WWTP; 28 W Center St, Lexington, NC General Chemistry Analyte Corrosivity as pH a Cyanide Reactivity Ignitability (Flashpoint) b Solids, Percent Sulfide Reactivity (a) 20m1s added to l Og for pH. (b) Not ignitable. Result 6.7 <3.8 > 200 38 <130 04/07/21 04/10/21 38.0 RL Units DF Analyzed By Method su 1 3.8 mg/kg 1 Deg. F 1 1 130 mg/kg 1 RL = Reporting Limit 04/15/21 11:58 JB 04/14/21 10:58 JB 04/20/21 07:48 cS 04/14/21 13:20 Cs 04/13/21 09:55 JC SW846 CHAP7 SW846 CHAP7 SW846 101 OA MOD SMI9 2540G SW846 CHAP7 _SGS Sof9 fA84392 SGS Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 4 SGS 7 of 9 PA&1692 EnvinmmcIIt ',Inc. P.O. t3iux 7085, 114Oakmont Dr. G. rvillc NC 77SSS CHAIN OF CUSTODY RECORD rq E4 Ge Page 1 of 1 _ L. .. 0nv jrnn men( I ii IC.00111 Phone {252) 756-62DR • Fax (252) 756-0633 CLIENT: 636 Week:20 :ITV OF LEXINGTON WWTP NS. EGL-4NTINA MIN. IS WEST CENTER SP. E.XINGTON NC 27292ID 336) 357-7889 DISINFECTION CHLORINE NEUTRALIZED ATCOLLECt10N aCHLARINE- pHCHECK (LAB) j-}I NUNI,i �.J P P P CONTAINERM'E,PI A A A CYEMIC�LPP.ESERVATION E. 4 i `v iE . z 5:4Qd )26 �' it w i a a i ',, _ .. IS P L.' g 1—B-HND it ) a A -NONE D-MAOH E•HCL C-H,S15 F- ZINCACETATE/NAOH G-NATHIOSULFATE (r1 MI SAMPLE LOCATION DATE TIME � [:omposf (� -. *i - ° ' - - � CLASS;fICAIIOM // i'/ I. d`+'a,.O %QV r.01 WASTEWATER (NPDES) 0 DRINKINGWATER j ..0 13 DWR/GW ti SOLIDWASrESECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURItk" •i:ENT/DELIVERY N SAMPLES COLLECTEDBY: 4 If' • 44 IVSAMPLESRE lr/ELIINLABAT._1-.1.„(e)..°C RECEh":,BY (SIG.) DA 10X COMMENTS: F. •( 7j LJ- I� Fes. SI-I Y S.G.1 k' "... E�I1W: r;El BY ;-. i?ATSrAIE ) c ��. ti V.A. MIME i o9dd P 4-16) g Dylx126J: i C'd in1T j112 G r eY ram) rwTonr,>r tT) (SIG.) ]7T T1t& e7ke.u°. I,AL_Z'032 sae _.— a 4/V2' 7:6'1:51 Sa tra "C`f I "G"for PLEASE READ Instructions for completir q ibis corm 011 Mee reverse side: ropier I5 place or compos FA84592: Chain of Custody Page :1 of 2 _SGS 8of9 PA04592 • SGS Sample Receipt Summary Job Number: FA84592 Client: ENV. 1 Date / Time Received: 4/10/2021 10:00:00 AM Project: 636 Delivery Method: FX Airbill Vs: 9546 2845 8490 Therm ID: IR 1; Therm CF: -1.8; Cooler Temps (Raw Measured) °C: Cooler 1: (6.4); Cooler Temps (Corrected) °C: Cooler 1: (4.6); Cooler Information 1. Custody Seals Present 2. Custody Seals Intact 3. Temp criteria achieved 4. Cooler temp verification 5. Cooler media Y or N ® ❑ ® 0 ® ❑ actin Jce /Bag). Trio Blank Information, Y or N NIA 1. Trip Blank present /cooler 2. Trip Blank listed on COC 3. Type Of TB Received Misc. Information Number of Encores: 25-Gram ❑ 0 ❑ ❑121 W or 'S _d1L ❑ ❑ Test Strip Lot its: pH 0-3 Residual Chlorine Test Strip Lot #: Comments SM001 Rev. Date 0524117 5-Gram # of Coolers: 1 Sample Information 1. Sample labels present on bottles 2. Samples preserved properly 3. Sufficient volume/containers recvd for analysis: 4. Condition of sample 5. Sample recvd within HT 6. Dates/Times/lDs on COC match Sample Label 7. VOCs have headspace 8. Bottles received for unspecified tests 9. Compositing instructions clear 10. Voa Soil Kits/Jars received past 48hrs? 11. % Solids Jar received? 12. Residual Chlorine Present? 230315 Technician: PETERH Y of N NJA 0 ® ❑ ® ❑ Jntaa 0 ® ❑ ❑ 0 12 ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑ ❑ 12 Number of 5035 Field Kits: Number of Lab Filtered Metals: pH 10-12 219813A Other. (Specify) Date: 4/10/2021 10:00:00 A Reviewer. Date: FA84592: Chain of Custody Page 2 of 2 _SGS 9 of 9 FA84592 13UNIIMIEROM Flo fmorp©Qg@d imminer 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 PARAMETERS Compost Analysis Method Date Analyst Code PH, Units 6.0 06/04/21 KDS 4500HB-11 Aluminum, (dry wt. basis), mg/kg 6403 06/04/21 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg <2.5 06/04/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 15415 06/04/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 0.67 06/07/2I MTM 3113B-04 Copper (dry wt. basis), mg/kg 107 06/04/21 LFJ EPA200.7 Lead (dry weight basis), mg/kg 24 06/04/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 3100 06/04/21 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 0.38 06/21/21 MTM EPA7471B Nickel (dry wt. basis), mg/kg 10 06/04/21 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 3945 06/29/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 06/07/21 MTM 3113B-04 Sodium (dry wt. basis), mg/kg <1250 06/30/21 LFJ EPA200.7 Zinc (dry wt. basis), mg/kg 311 06/04/21 LFJ EPA200.7 Total Solids, % 43.55 06/07/21 CAW 2540G-11 TKN (dry wt.), mg/kg c 12040 06/08/21 KES 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 397.9 06/04/21 KES 350.1 R2-93 Phosphorus, T. (dry wt.), mg/kg c 4434 06/08/21 DTL 365.4-74 Nitrate -Nitrite (dry wt.), mg/kg c 10.94 06/08/21 TLH 353.2 R2-93 Plant Available Nitrogen, mg/kg 1374 06/22/21 MAO Molybdenum (dry wt. basis), mg/kg <5.0 06/09/21 MTM EPA200.7 Wastewater ID, 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 DATE COLLECTED: 06/02/21 DATE REPORTS : 07/08/21 REVIEWED BY: -0A' \a c Uncertified data. DWR dose not offer non -aqueous certification for this analytical procedure. Environment 1, Inc. P.O. Bo» 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentl inc.com Phone (252) 756-6208 • Fax (252) 756-0633 636 Week: 28 CLIENT: CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 DISINFECTION Ul CHLORINE UV NONE COLLECTION SAMPLE LOCATION DATE TIME 0 CHAIN OF CUSTODY RECORD Page 1 of CHLORINE NEUTRALIZED AT COLLECTION P. pH CHECK (LAB) CONTAINER TYPE, P1G A A A A A A A A A A CHEMICAL PRESERVATION a a.i ti z Compost G/.2l 6 1 A -NONE D-NAOH B-HNO3 E-HCL C - HZS04 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER(NPDES) 1,,OGi1 DRINKINGWATER DWR/GW LiSOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINI- ENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) DATE/TIME RE: ' /fI 7 DATE/TIME uI21jI Las DATEITIME s z_z/ I3, =CEI BY (SIG.) REC "DBY(S DATE/TIME 4Ia-krig• 142 DATE/TIME 6-0-7,/ I a9ro .. � �-✓ -fir SAMPLES RE' NED IN LAB AT 3 COMM� E]�r/�J ,e;/e.' 5 DATEITIME Lz� 5Z. FORM #5 [PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. u%'1 ° 397448 ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Environment -1 Post Office Box 7085 Greenville NC 27858 Attention: Date of Report: Jul 01, 2021 Customer PO #: Customer ID: 08100051 Report #: 2021-09058 Project ID: City of Lexington Lab ID Sample ID: 21-22538 Site: Compost Test RC1 Ignitability Cyanide Sulfide pH Collect Date/Time 6/2/2021 8:33 AM Method Matrix Sampled by Solid/Sludge Client Results EPA 1030 SM 4500 CN D SM 4500 S D SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. Date Analyzed <0.8 mm/sec 06/18/2021 5.32 mg/kg 06/09/2021 1.33 mg/kg 06/08/2021 8.22 units 06/30/2021 Comment: Reviewed by: d` Report 8:: 2021-09058 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 �--- Sample Receipt Checklist Client: t '"l.i{ t roflItYlc r - ) Date: (f 41 2.1 Report Number: 6602 Windmill Way Wilmington, NC 28405 910,392.0223 Receipt of sample: ECHEM Pickup 0 Client Delivery 1( !UPS 0 FedEx 0 Other 0 O YES ❑ NO it N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt _ 4-4 Q °C Corrected temperature upon receipt How temperature taken: 0 Temperature Blank A' Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES TO NO YES g. YE5 YES YES g YES YES YES YES YES ❑ YES O YES ❑ YES O YES O YES O YES ❑ NO ❑ NO ❑ NO ❑ NO p NO ❑ NO ❑ NO ❑ NO ❑ NO ❑ NO ❑ NO ❑ NO ❑ NO ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 4. Were proper custody procedures (relinquished/received} followed? 5. Were sample ID's listed on the COC? 6. Were samples ID's listed on sample containers? 7. Were collection date and time listed on the COC? 8. Were tests to be performed listed on the COC? 9. Did samples arrive in proper containers for each test? 10. Did samples arrive in good condition for each test? 11. Was adequate sample volume available?' 12. Were samples received within proper holding time for requested tests? 13. Were acid preserved samples received at a pH of <2? * 14. Were cyanide samples received at a pH >12? 15. Were sulfide samples received at a pH >9? 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ NO ' 18. Were orthophosphate samples filtered in the field within 15 minutes? �{ TOCfVolatiles are pH checked at time of analysis and recorder an the benchsheet. °cl ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: if more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 ?nvironnient 1, Inc. }.O. Box 7085, 114 Oakmont Dr. areenville, NC 27858 :nv ironment t inc.com Thone (252) 756-6208 • Fax (252) 756-0633 636 Week: 28 �LIENT: 3ITY OF LEXINGTON WWTP 1S. EGLANTINA NEINERALI 1.8 WEST CENTER ST. _,EXINGTON NC 27292 336)357-7889 SAMPLE LOCATION Compost RELI RE CHAIN OF CUSTODY RECORD ID BY (SIG.) COLLECTION DATE TIME BY(SB)(SAMI DATEIT1ME G/s/ le.5 DATEIrIME lzJz) D99a DATEIRMEtis . .. Z..2.d 3' DISINFECTION ❑ CHLORINE ❑ UV ❑ NONE RE REC. BY PLEASE READ Instructions for completing Is f m on the reverse side, DATE/TIME DAT ME DATE/TIME Z'? 3,5Z Page of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CHEMICALPRESERVATION A -NONE B-HNO, C - H2SO4 0•NAOH E•HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: cri WASTEWATER (NPDES) ❑ DRINKING WATER I DWRIGW ❑ SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED D U R I N CRNI ENT/DELIVERY N SAMPLES COLLECTED BY: (Please Pit) Zc1 e 4 s/-'! 3> SAMPLES REcinVED IN TAB AT 13.0 "C COMMENTS:,, " j1, ;PCB#6-1v C. 636 06ou'O. t (i ' CASampler must place a "G" for composite sample or a " G" for CrRh sAmnIA in lhn hInr..kR ghoul; fnr each nnramptnr rani AAtarl NQ397448 Ihwtlircman'lo Ogivarpcma@c] '2.1.:hktr3 'Wit = - _ :1 Wastewater ID; 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.G. 27858 FAX (252) 756-0633 ID#: 636 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. DATE COLLECTED: 08/04/21 LEXINGTON, NC 27292 DATE REPORTED : 08/30/21 REVI EWED BY: PARAMETERS Compost Analysis Method Date Analyst Code PH, Units 6.4 08/05/21 DIJ 4500HB-11 Aluminum, (dry wt. basis), mg/kg 7735 08/17/21 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg <2.5 08/17/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 17229 08/17/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 0.75 08/18/21 MTM 3113E-04 Copper (dry wt. basis), mg/kg 123 08/17/21 LFJ EPA200.7 Lead (dry weight basis), mg/kg 29 08/18/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 3313 08/17/21 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 0.39 08/24/21 MTM EPA7471B Nickel (dry wt. basis), mg/kg 8 08/17/21 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 4001 08/17/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 08/17/21 MTM 3113B-04 Sodium (dry wt. basis), mg/kg <1250 08/17/21 LFJ EPA200.7 Zinc (dry wt. basis), mg/kg 373 08/17/21 LFJ EPA200.7 Total Solids, % 41.63 08/09/21 CAW 2540G-11 TKN (dry wt.), mg/kg c 1610 08/12/21 KES 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 1430 08/06/21 KES 350.1 R2-93 Phosphorus, T. (dry wt.), mg/kg c 6706 08/10/21 KES 365.4-74 Nitrate -Nitrite (dry wt.), mg/kg c 7.98 08/17/21 KES 353.2 R2-93 Plant Available Nitrogen, mg/kg 741 08/28/21 MAO Molybdenum (dry wt. basis), mg/kg <5.0 08/17/21 LFJ EPA200.7 c Uncertified data DWR does not offer non -aqueous certification for this analytical procedure. Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville,'NC 27858 environmentlinc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 Week: 37 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION DISINFECTION CHLORINE TN Lji NONE CHAIN OF CUSTODY RECORD Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) P P CONTAINER TYPE, P/G A A A A A A A A A A CHEMICAL PRESERVATION COLLECTION DATE TIME E 0 Ep Lai ac Q O 0< 00 # OF CONTAINERS % Total Solids a Nitrate -Nitrite z a, as a Y a bA ar 0 0 U 1 cn Cr ii A -NONE B - HNO3 C - H2SO4 Compost &IN 73 6 RELIN F ISHE r BY (SIG.) ( LER) ,4P- r di RE l[* :Y IG.) FORM #5 DATE/TIME RE BY (SIG.) RECEIVED BY (SIG.) DATEI11ME 42t $ZQs DATE/TIME ���DA1 - 11JT1�M PLEASE READ Instructions for completing this form on the reverse side. COMMENTS: 'e/id'e D-NAOH E-HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: X WASTEWATER(NPDES) L,9 DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RE - 1VED IN LAB AT 5 °C Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N2 401210 ANALYTICAL & CONSULTING CHEMISTS Environment -1 Post Office Box 7085 Greenville NC Attention: Lab ID Sample ID: 21-33414 Site: Compost Test RCI Ignitability Cyanide Sulfide pH Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax in fo4i.enviro nmenta Ic hemists.c o m Date of Report: Aug 27, 2021 Customer PO #: 27858 Customer ID: 08100051 Report #: 2021-13350 Project ID: City of Lexington Method Collect Date/Time Matrix Sampled by 8/4/2021 8:24 AM Solid/Sludge Client Results Date Analyzed EPA 1030 SM 4500 CN SM 4500 S D SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. <0.8 mm/sec 1.49 mg/kg 0.89 mg/kg 7.73 units 08/27/2021 08/09/2021 08/09/2021 08/27/2021 Comment: Reviewed by: b.......�.w. nnn• •ween En‘lrooment I, Itw, 1).0. Buy, 7085, 114 Oakmont Dr. Greenville, NC 27858 env iron mien( 1 inc.eunl Phone (252) 7564)208 • Fax (252) 756-0633 CLIENT: 636 Week: 37 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERAL' 28 WEST CENTER S"I . LEXINGTON NC 27292 (336) 357-7889 SAMPLELOCATio Compost COLLECTION DATE TIME 1—DLSINr;EC.T1ON CHLORINE (ajuV LINONI: CHAIN OF CUSTODY RECORD 1335p A A A Page ...... L i_ csi` I CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G 3Y1 L CHEMICAL PRESERVATION w A -NONE D•NAOH B-HNO, E•HCL C-H,SO4 F - ZINC ACETATE/NAOH d - NATHIOStJLFATE CLASSIFICATION: WASTEWATER (NPDES) LI DRINKING WATER DWR/GW Li SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURII il`MhF jbENT/DELIVERY N RELINOUISHE BY (SIG.) (S • LER) 0 BY (SIG.) DATE/TIME RE : BY (SIG.) �r Yl DATE,TIME DATER1ME r•r„ .i (I R FORM #5 IVE BY (SIG.) PLEASE READ Instructions for completing this form on the reverse side. I DATE/TIME I. -2- DATEMME A1,11/ / 1/ SAMPLES COLLECT EED BY: (Please Print) fir SAMPLES RECEIVED IN 1AB AT , t vC (16 COMMENTS: fr9 Sampler must place a "C' for composite sample or a "G" for (;rah SamnIa in (hp hlnrkc ahrnia fnr oath naramalar rarnrarfori N0 401210 10 YES NO 3. YES 0 NO YES 1 ❑ NO ($� YES YES ❑ NO ❑ 0 NO ❑ YES ❑ NO ❑ YES 0 NO ❑ YES 0 No ECHEM Pickup 0 N/A Original temperature upon - receipt Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist Client: ENtl o 1Akair 1 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Date: / /ciReport Number: c --- } 59 Receipt of sample: O YES D NO O YES .. NO N/A How temperature taken: Client Delivery fIJPS ❑ FedEx 0 Other to 1. Were custody seals present on the cooler? 2. If custody seals were present, were they intact/unbroken? °C Corrected temperature upon receip €P 0 Temperature Blank '' Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES 0 YES 0 YES ❑ YES NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? NO 4. Were proper custody procedures (relinquished/received) followed? O NO 5. Were sample ID's listed on the COC? YES ❑ NO YES 6. Were samples ID's listed on sample containers? O NO 7. Were collection date and time listed on the COC? ID O NO 8. Were tests to be performed listed on the COC? ❑ YES ❑ NO ❑ YES ❑ NO 9. Did samples arrive in proper containers for each test? 10. Did samples arrive in good condition for each test? 11. Was adequate sample volume available?' 12. Were samples received within proper holding time for requested tests? 13. Were acid preserved samples received at a pH of <2? * 14. Were cyanide samples received at a pH >12? 15. Were sulfide samples received at a pH >9? 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 mil? x° 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 18. Were orthophosphate samples filtered in the field within 15 minutes? TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded an the benchsheet. Sample Preservation: Samples) by adding (circle one): Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly H2504 HNO3 HCI NaOH If more than one preservative is needed, notate in comments below Note: Notify customer service immed'ately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 1 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Drinking Water ID: 37715 Wastewater ID. 10 ID#: 636 DATE COLLECTED: 10/06/21 DATE REPORTED : 11/11/21 REVIEWED BY: PARAMETERS Compost Analysis Method Date Analyst Code PH, Units 5.3 10/08/21 DNS 4500HB-11 Aluminum, (dry wt. basis), mg/kg 7616 10121/21 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg <2.5 10/27/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 16350 10/21/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 0.65 11/03/21 MTM 3113B-04 Copper (dry wt. basis), mg/kg 112 10/21/21 LFJ EPA200.7 Lead (dry weight basis), mg/kg 28 11/09/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 2940 10/21/21 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 0.86 10/27/21 MTM EPA7471B Nickel (dry wt. basis), mg/kg 9 10/21/21 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 3678 10/21/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 11/10/21 MTM 3113B-04 Sodium (dry wt. basis), mg/kg <1250 10/21/21 LFJ EPA200.7 Zinc (dry wt. basis), mg/kg 322 10/21/21 LFJ EPA200.7 Total Solids, % 68.85 10/07/21 BLV 2540G-15 TKN (dry wt.), mg/kg c 17900 10/12/21 BMD 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 2251 10/11/21 KES 350.1 R2-93 Phosphorus, T. (dry wt.), mg/kg c 9872 10/12/21 TRJ 365.4-74 Nitrate+Nitrite (dry wt.), mg/kg c 114.5 10/12/21 KES 353.2 R2-93 Plant Available Nitrogen, mg/kg 2805 10/25/21 MAO Molybdenum (dry wt. basis), mg/kg <5.0 10/21/21 LFJ EPA200.7 c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment line.com Phone (252)156-6208 • Fax (252) 756-0633 CLIENT: 636 Week: 46 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION Compost RELI NSH. BY FO1RM #5 ED BY COLLECTION DATE I TIME CHAIN OF CUSTODY RECORD DISINFECTION r ❑ CHLORINE DATE/I1ME RC 1oMv 1 o7o o DATE/TIME UV NONE 7/ la 6 BY (SIG.) P DATE/TIME ioJ!elm $:Z$ DATE/TIME 09oo l�1 {f ` ICE Ill PLEASE READ Instructions for completing this form on the reverse side. Page 1 of 1 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, PIG CHEMICAL PRESERVATION A -NONE D-NAOH B-HNO3 E-HCL C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: ❑ WASTEWATER (NPDES) ❑ DRINKING WATER DWR/GW ❑ SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING MENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES /CEIVED IN LAB AT i n aC COMMENTS: Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. Nra 392119 Environmental Chemists, Inc. 6502 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 t.ab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL S CONSULTING CHEMISTS Environment -1 Post Office Box 7085 Greenville NC 27858 Attention: Lab ID Sample ID: 21-44715 Site: Compost Test Method RCI ignitability Cyanide Sulfide pH info@environmentalchemistscom Date of Report: Oct 28, 2021 Customer PO #: Customer ID: 08100051 Report #: 2021-17846 Project ID: City of Lexington Collect Date/Time Matrix Sampled by 10/6/2021 8:15 AM Solid/Sludge Client Results EPA 1030 SM 4500 CN D SM 4500 S D SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. Date Analyzed <0.8 mmfsec 3.89 mg/kg 0,49 mg/kg 5.76 units 10/18/2021 10/11/2021 10/11/2021 10/26/2021 Comment:nrinn''� Reviewed by: �uu,�i.f�,l(/ 1� Report #:: 2021.17846 Page 1 of 1 Environmental Chemist, inc., Wilmington, NC Lab #94 Client: Jkl. i} Receipt of sample: ❑ YES ❑ NO O YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt "C Corrected temperature upon receipt How temperature taken: 0 Temperature Blank T Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 0 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? R* YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? YES 0 NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES El 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? titt YES 0 NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of <2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? ❑ YES Cl NO 16. Were NH3/TKN/Phenol': received at a chlorine residual of <0.5 m/L? * ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatifes are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. by adding (circle one): H250¢ HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly COMMENTS: Sample Receipt Checklist Dat40 18 I of Report Number: c I — r 78 ij4 ECHEM Pickup 0 Client Delivery 10PS 0 FedEx 0 Other 0 1. Were custody seats present on the cooler? 6602 Windmill Way Wilmington, NC 28405 910.392.0223 ° DOC. QA.002 Rev 1 FORM 05 Environment 1. Inc. P.O. Boti 7085. 114 Onkni'nst Dr. Green\ ille. NC 27858 environment I inc.com Phone (252) 75(i-6208 • Ea\ s.252) 75O-063 3 CLIENT: 636 Week: 46 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION ' Compost COLLECTION DATE TIME CHAIN OF CUSTODY RECORD d FT -AS -INFECTION CHLORINE uv LiNONE u r 1111111 2! Page 1 of 1 --- CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE. PiG CHEMICAL PRESERVATION 7/ A -NONE D-NAOH B-HNO.1 E-HCL C • H,SO, F - ZINC ACETATE NADH G - NATHIOSULFATE CLASSIFICATION: • WASTEWATER (NPDES) • DRINKINGWATER • DWRiGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING `j ''MENT/DELIVERY ' N SAMPLES COLLECTED BY: (PlaaS. PM) 1)0` €a3 a1-af fir' SAMPLES ftECEIVEO IN LAB ATi DATE/TIME ///# I/-7 DATE/TIME ;oIwuIago0 I" _i DATElnME BY (SIG.) OATEXIME :.,:, e F t) qi -`�� '`�"`' "` t o $I t f �'' Sampler must place a xo "C"for composite sample or a "Gfor PLEASE READ instructions for completing this form on the rever . side. i 0? '• $•+ Grab sample in the blocks above for each parameter requested. RE Y(SIG.) R C DATE/TIME 1o)62.kk( s:7Z 'COMMENTS: f .0• DATE/TIME /nL - 2/ k09o0 N9 392119 ENIIIMENIUR11lo Ih@oQpMTb 114 OAKMONT DRIVE GREENVILLE, N.0 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Compost Analysis Method PARAMETERS Date Analyst Code PH, Units (Non -Aqueous) c 5.8 12/06/21 JMS 4500HB-11 Aluminum, (dry wt. basis), mg/kg 8287 12/20/21 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg <2.5 12/22/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 16322 12/20/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 0.65 12/22/21 MTM 3113B-04 Copper (dry wt. basis), mg/kg 117 12/20/21 LFJ EPA200.7 Lead (dry weight basis), mg/kg 18 12/21/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 3203 12/20/21 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 0.39 12/22/21 MTM EPA7471B Nickel (dry wt. basis), mg/kg 9 12/20/21 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 4113 12/20/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 12/22/21 MTM 3113B-04 Sodium (dry wt. basis), mg/kg <1250 12/20/21 LFJ EPA200.7 Zinc (dry wt. basis), mg/kg 408 12/20/21 LFJ EPA200.7 Total Solids, % 61.48 12/02/21 BLV 2540G-15 TKN (dry wt.), mg/kg c 24030 12/07/21 TRJ 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 452.0 12/08/21 BMD 350.1 R2-93 Phosphorus, T. (dry wt.), mg/kg c 8475 12/07/21 BUD 365.4-74 Nitrate+Nitrite (dry wt.), mg/kg c 80.00 12/07/21 KES 353.2 R2-93 Plant Available Nitrogen, mg/kg 2664 01/02/22 MAO Molybdenum (dry wt. basis), mg/kg <5.0 12/20/21 LFJ EPA200.7 Drinking Water It. 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 DATE COLLECTED: 12/01/21 DATE REPORTED : 01/25/22 REVIEWED BY: c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment] inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 Week: 1 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION Compost COLLECTION DATE TIME CHAIN OF CUSTODY RECORD DISINFECTION ❑ CHLORINE ❑ Uv ❑ NONE E p U Z J IT --I O0W O U V B ¢ 3 a� oo �ul- # OF CONTAINERS A A A I A 73 6 A N : Sir. A 0 A ' A • as o Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE,P/G CHEMICAL PRESERVATION LT1 w I c ¢y 1- w a RELI E9,13}if (SIG.) ((SAAR^Yy1-L REL BY(SIG}' Rf -! HE' IS ) DATEfTIME 1. j) $ .2a DATE/TIME ►li%12� DATEITIME IV BY (SIG.) CEIVED B. 1., >.—-� RECEIVED BY (SIG.) DATE/TIME {2)1121 1 %%Z 4 DATE/TIME W DATEfi1ME I PLEASE READ Instructions for completing this form on the reverse side.l COMMENTS: A- NONE B - HNO3 C - H2SO4 D - NAOH E - HCL F - ZINC ACETATE/NAOH G - NA THIOSULFATE CLASSIFICATION: ❑ WASTEWATER (NPDES) ❑ DRINKING WATER ❑ DWR/GW I:1 SOLID WASTE SECTION CHAIN OF CUSP ''Y (SEAL) MAINTAINED DURING vIENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) 1r°07 - SAMPLES REG' IVED IN LAB AT 2 - 6 -Z0 oQcc9 Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N° 397556 FORM #5 ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910,347.5843 Lab/Fax info u envirnnmentalcbemists.com Environment -1 Post Office Box 7085 Greenville NC 27858 Attention: Lab IDSample ID: 21-53602 Site: Compost Test RCI Ignitability Cyanide Sulfide Date of Report: Jan 26, 2022 Customer PO #: MS63612032021 Customer ID: 08100051 Report #: 2021-21380 Project ID: City of Lexington Collect Datefflme Matrix Sampled by 12/1 /2021 Method EPA 1030 SM 4503 CN 0 SM4500SD pH SW 846 Method 8045D Result estimated. Analyzed out of 15 minutes hold time. Comment: Reviewed by: 8:22 AM Solid/Sludge Client Results Date Analyzed <0.8 mm/sec 3.74 mg/kg 0.69 mg/kg 6.10 units 12/09/2021 12/07/2021 12/13/2021 12/13/2021 Page 1 of 1 Report V: 2021-21380 Environmental Chemist, Inc., Wilmington, NC tab #94 Client: t�,. i Receipt of sample: ❑ YES 0 YES 0 NO ❑ NO 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Report Number: at-- iA I p o Date: ECHEM Pickup 0 Client Delivery fir LIPS ❑ FedEx 0 Other 0 NjA III N/A Original temperature upon receipt How temperature taken: 1. Were custody seals present on the cooler? 2. If custody seals were present, were they intact/unbroken? °C Corrected temperature upon receipt 0 Temperature Blank 41' Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 3. if temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 4. Were proper custody procedures (relinquished/received) followed? ❑ YES • YES J YES Itt YES YES • YES i YES YES 4111 YES 3 YES "O YES O YES ❑ YES O YES 0 YES 0 YES ❑ NO 0 NO NO ❑ NO O NO O NO O NO ❑ NO {3 NO ❑ NO ❑ NO O NO ❑ NO O NO ❑ NO ❑ NO 5. Were sample ID's listed on the COC? 6. Were samples 1D's listed an sample containers? 7. Were collection date and time listed on the COC? 8. Were tests to be performed fisted on the COC? 9. Did samples arrive in proper containers for each test? 10. Did samples arrive in good condition for each test? 11. Was adequate sample volume available?' 12. Were samples received within proper holding time for requested tests? 13. Were acid preserved samples received at a pH of <2? * 14. Were cyanide samples received at a pH >12? 15. Were sulfide samples received at a pH >9? 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 rn/L.? 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly ,by adding (circle one): H2504 HNO3 HCI NaOH Time of preservation: _ If more than one preservative is needed, notate in comments below Note: Notify customer service immediateiy for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: were received with headspace Volatiles Samples) — COMMENTS: DOC. QA.0O2 Rev 1 Is'nt ironmeni 1, Inc. P.O. Box 7O85. 114 Oakmont Dr. Greenville, NC 27838 environment I inc.rcn Phone 1252) 75C-(,2(lH - Fax (252) 756-u 33 CLIENT: 636 Week: I CITY OF LEXINGTON WWTP MS. EGLANTINA MINERAL' 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION R7HE r�••••u •9 COLLECTION 131SINFh('T'ION CIILA-MINE LIV LINONE E . O ( 'CEIVEDD"wkG.) T AEC CHAIN OF CUSTODY RECORD DATE/TIME //21L3rzr2 ^^yy D TEMME PLEASE READ Instructions for completing this form on the reverse side. COMMENTS: c/"of�38O Page 1 or CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAS) CONTAINER TYPE, PIG CHEMICALPRESERVATION A -NONE 8-HNO, C- H,SO, D-NAOH E-HCL F • ZINC ACETATE]NAOH G • NATHIOSULFATE CLASSIFICATION: WASTEINATER(NPDES) DRINKINGWATER DWR,GW SOUDWASTESECTION CHAIN OF CUE (SEAL) MAINTAINED DURIN ENT/DELIVERY SAMPLES COLLECTED BY; (Please Print) Sampler must place a MC" for composite sample or a "G" for Grab aamnle in the blocks above for each parameter remPstMrM W 397556 Environment .1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 env iron merit! inc .corn Phone (252) 75(- 208 • Fax (252) 75(-0633 CLIENT: 636 Week: 1 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERAL' 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 CHAIN OF CUSTODY RECORD Page 1 of 1 I)ISlNPLCTION iD CHLORINE ❑ UV NONE COLLECTION SAMPLE LOCATION Compost DATE TIME 1//'P-1 ii81AL z cc o H 111 Q 75 40 CHLORINE NEUTRALIZED AT COLLECTION A A A pH CHECK (LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION PARAMETERS/TEST A -NONE D-NAOH B-HNO3 E -HCL C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: ❑ WASTEWATER (NPDES) ❑ DRINKING WATER ❑ DWR/GW ❑ SOLID WASTE SECTION CHAIN OF CUB' IY (SEAL) MAINTAINED DURING ENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) RELI (MI (SA 'L�EE /a. RE . *IJ i BY (SIG.) DATE/RME .2/ g-.24 DATE/TIME nit 124 I R $ EIVF BY (SIG.) DATE/TIME (211121 �s.z CEIVED B'l `ZQ TEIfIME REC ` D BY (SIG.) ail � �EIRIPARL DATE/TIME t ,4pi 3r-L12 D TET11ME �P— COMMENTS: PLES RE VF f LIB T 2 6 "C ("3 PLEASE READ Instructions for completing this forii on the reverse side, Sampler must place a "C" for composite sample or a "G" for Grab samnle in the blocks ahnva for each narameter renUesi'd N°397556 Section 3- Compost Lab and TCLP analysis SGS Orlando, FL The r suits set foitla herein are provided by SGS Noah America Inc. Technical Report for Environment 1, Inc City of Lexington WWTP; 28 W Center St, Lexington, NC 636S SGS Job Number: FA83516 Sampling Date: 02/24/21 Report to: Environment 1, Inc PO Box 7085 Greenville, NC 27835 dwoolard@environmentlinc.com ATTN: Ann Brown Total number of pages in report: 14 Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. e-Hardcopy 2.0 Automated Report Norm Farmer Technical Director Client Service contact: Jean Dent -Smith 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 SGS is Ei:_ Sole, autxac+ri y for authorizing edits of mcdificatict:s to this doeurr it. Please share your ideas about Unaut' ori:cti need tiaction oft ;is report is stricily prohib ec 1, how W.L. can serve e you better at: Reviow;tande d terms a:: hup: i:4ww.sg _cem;oen%terms nd-cenditiotts E}IS.US.C.asterte:Cale;w .jg:.Cofi S 1 of 14 FA83516 Sections: --'able of Contents -1- Section 1: Sample Summary 3 Section 2: Summary of Hits 4 Section 3: SanYpie Results FA83516-1: SLUDGE SAMPLE 6 FA83516-1L: SLUDGE SAMPLE 7 Section 4: Misc. Forms 12 4.1: Chain of Custody 13 _SGS__ 0 2 of 14 FA83516 SGS North America Inc. Sample Summary Environment I, Inc Job No: FA83516 City of Lexington WWTP; 28 W Center St, Lexington, NC Project No: 636S Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID This report contains results reported as ND = Not detected. The fallowing applies: Organics ND = Not detected above the MDL FA83516-1 02/24/21 06:30 BW 02/27/21 SO Sludge FA83516-IL 02/24/21 06:30 BW 02/27/21 SO Sludge SLUDGE SAMPLE SLUDGE SAMPLE Soil samples reported on a dry weight basis unless otherwise indicated on result page. SGS 3of14 FA53516 Summary of Hits Page 1 of 1 Job Number: FA83516 Account: Environment 1, Inc Project: City of Lexington WWTP; 28 W Center St, Lexington, NC Collected: 02/24/21 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA83516-1 SLUDGE SAMPLE Corrosivity as pH 6.5 su SW846 CHAP7 Ignitability (Flashpoint) a > 165 Deg. F SW846 1010A MOD FA83516-IL SLUDGE SAMPLE 3&4-Methylphenol 0.0273 J 0.050 0.0098 mg/1 SW846 8270D (a) Sample began boiling over at reported temperature. SGS 4of14 FA83516 GS Orlando, FL Sample Results Report of Analysis Section SGS 5of14 FA83516 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: Lab Sample ID: Matrix: Project: SLUDGE SAMPLE FA83516-1 Date Sampled: SO - Sludge Date Received: Percent Solids: City of Lexington WWTP; 28 W Center St, Lexington, NC General Chemistry Analyte Corrosivity as pH Cyanide Reactivity Ignitability (Flashpoint) a Solids, Percent Sulfide Reactivity Result RL 6.5 <36 36 > 165 4.1 <1200 1200 (a) Sample began boiling over at reported temperature. Units DF su 1 mg/kg 1 Deg. F 1 1 mg/kg 1 02/24/21 02/27/21 4.1 Analyzed By Method 03/06/21 JB 03/04/21 14:21 AC 03/03/21 08:02 cs 03/05/21 13:22 1C 03/04/21 13:01 rC RL = Reporting Limit SW846 CHAP7 SW846 CHAP7 SW846 1010A MOD SM19 2540G SW846 CHAP7 6of14 FAsa51s SGS North America Inc. Report of Analysis Client Sample ID: Lab Sample ID: Matrix: Method: Project: Run #1 Run #2 Page 1 of 1 SLUDGE SAMPLE FA83516-1L Date Sampled: SO - Sludge Date Received: SW846 8260B SW846 1311 Percent Solids: City of Lexington WWTP; 28 W Center St, Lexington, NC 02/24/21 02/27/21 4.1 File ID C0147196.D DF Analyzed By Prep Date Prep Batch Analytical Batch 10 03/04/21 14:39 SO 03/01/21 13:00 OP84311 VC5925 Run #1 Run #2 Purge Volume 5.0ml VOA TCLP List CAS No. Compound 71-43-2 Benzene 78-93-3 2-Butanone (MEK) 56-23-5 Carbon Tetrachloride 108-90-7 Chlorobenzene 67-66-3 Chloroform 106-46-7 1,4-Dichlorobenzene 107-06-2 1,2-Dichloroethane 75-35-4 1,1-Dichloroethylene 127-18-4 Tetrachloroethylene 79-01-6 Trichloroethylene 75-01-4 Vinyl Chloride TCLP Leachate method SW846 1311 Result HW# MCL RL MDL Units Q ND D018 0.50 0.010 0.0031 mg/1 ND D035 200 0.050 0.020 mg/1 ND D019 0.50 0.010 0.0036 mg/1 ND D021 100 0.010 0.0020 mg/1 ND D022 6.0 0.010 0.0030 mg/1 ND D027 7.5 0.010 0.0026 mg/1 ND D028 0.50 0.010 0.0031 mg/1 ND D029 0.70 0.010 0.0032 mg/1 ND D039 0.70 0.010 0.0022 mg/1 ND D040 0.50 0.010 0.0035 mg/1 ND D043 0.20 0.010 0.0041 mg/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 1868-53-7 Dibromofluoromethane 17060-07-0 1,2-Dichloroethane-D4 2037-26-5 Toluene-D8 460-00-4 4-Bromofluorobenzene 99% 83-118% 90% 79-125% 94% 85-112% 101 % 83-118% ND = Not detected MDL = Method Detection Limit 1 = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound SGS 7 oi14 FA8 16 SGS North America Inc. Report of Analysis Client Sample ID: Lab Sample ID: Matrix: Method: Proj ect: SLUDGE SAMPLE FA83516-1L SO - Sludge SW846 8270D SW846 3510C City of Lexington WWTP; 28 W Center St, Lexington, NC Page 1 of 1 Run#1 Run #2 File ID X074838.D Run #1 Run #2 DF 1 Date Sampled: Date Received: Percent Solids: 02/24/21 02/27/21 4.1 Analyzed By Prep Date Prep Batch Analytical Batch 03/04/21 14:21 WH 03/03/21 08:00 OP84341 SX3049 Initial Volume Final Volume 100 ml 1.0 ml ABN TCLP List CAS No. Compound 95-48-7 2-Methylphenol 3&4-Methylphenol 87-86-5 Pentachlorophenol 95-95-4 2,4,5-Trichlorophenol 88-06-2 2,4,6-Trichlorophenol 106-46-7 1,4-Dichlorobenzene 121-14-2 2,4-Dinitrotoluene 118-74-1 Hexachlorobenzene 87-68-3 Hexachlorobutadiene 67-72-1 Hexachloroethane 98-95-3 Nitrobenzene 110-86-1 Pyridine CAS No. Surrogate Recoveries 367-12-4 4165-62-2 118-79-6 4165-60-0 321-60-8 1718-51-0 2-Fluorophenol Phenol-d5 2,4,6-Tribromophenol Nitrobenzene-d5 2-Fluorobiphenyl Terphenyl-d14 Result I3W# MCL RL ND 0.0273 ND ND ND ND ND ND ND ND ND ND D023 D024 D037 D041 D042 D027 D030 D032 D033 D034 D036 D038 Run# 1 Run# 2 16% 11% 48% 52% 52% 64% 200 200 100 400 2.0 7.5 0.13 0.13 0.50 3.0 2.0 5.0 0.050 0.050 0.25 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.10 Limits 14-67% 10-50% 33-118% 42-108% 40-106% 39-121 % TCLP Leachate method SW846 1311 MDL Units Q 0.0056 0.0098 0.050 0.0074 0.0075 0.0050 0.0081 0.0069 0.0050 0.016 0.0093 0.020 mg/1 mg/1 J mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound SGS $ofl4 FAB3516 SGS North America Inc. Report of Analysis Client Sample ID: Lab Sample ID: Matrix: Method: Project: Page 1 of 1 SLUDGE SAMPLE FA83516-IL SO - Sludge SW846 8151A SW846 3510C City of Lexington WWTP; 28 W Center St, Date Sampled: Date Received: Percent Solids: Lexington, NC 02/24/21 02/27/21 4.1 Run #1 Run #2 File ID CC073106. D DF Analyzed By 1 03/03/21 17:04 JA Prep Date Prep Batch Analytical Batch 03/02/21 10:00 OP84334 GCC1804 Run # 1 Run #2 Initial Volume Final Volume 10.0nnl 5.0ml Herbicide TCLP List CAS No. Compound 94-75-7 2,4-D 93-72-1 2,4,5-TP (Silvex) CAS No. Surrogate Recoveries 19719-28-9 2,4-DCAA Result HW# MCL RL ND ND Run# 1 87% D016 10 0.050 D017 1.0 0.0050 Run# 2 Limits 39-135% 1 TCLP Leachate method SW846 1311 MDL Units Q 0.017 mg/1 0.0013 mg/1 ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound SGS 9of14 FA835 6 SGS North America Inc. Report of Analysis Client Sample ID: Lab Sample ID: Matrix: Method: Project: SLUDGE SAMPLE FA83516-1L SO - Sludge SW846 8081B SW846 3510C City of Lexington WWTP; 28 W Center St, Page 1 of I Date Sampled: Date Received: Percent Solids: Lexington, NC Run #1 Run #2 File ID DF ST151633.D 1 02/24/21 02/27/21 4.1 Analyzed By Prep Date Prep Batch Analytical Batch 03/03/21 20:18 WH 03/03/21 14:00 OP84340 GST3661 Run #1 Run #2 Initial Volume Final Volume 100 ml 5.0 ml Pesticide TCLP List CAS No. Compound 58-89-9 gamma-BHC (Lindane) 12789-03-6 Chlordane 72-20-8 Endrin 76-44-8 Heptachlor 1024-57-3 Heptachlor epoxide 72-43-5 Methoxychlor 8001-35-2 Toxaphene TCLP Leachate method SW846 1311 Result HW# MCL RL MDL Units Q ND D013 0.40 0.00010 0.000022 mg/1 ND D020 0.030 0.0010 0.00038 mg/I ND D012 0.020 0.00020 0.000021 mg/1 ND D031 0.0080 0.00010 0.000026 mg/1 ND D031 0.0080 0.00010 0.000020 mg/1 ND D014 10 0.00020 0.000050 mg/1 ND D015 0.50 0.0050 0.0021 mg/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 877-09-8 Tetrachloro-m-xylene 2051-24-3 Decachlorobiphenyl 142% a 42-127% 90% 27-127% (a) Outside control limits. However, Sample was ND. ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound SGS 10 of 14 FA635t6 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: SLUDGE SAMPLE Lab Sample ID: FA83516-IL Date Sampled: 02/24/21 Matrix: SO - Sludge Date Received: 02/27/21 Percent Solids: 4.1 Project: City of Lexington WWTP; 28 W Center St, Lexington, NC Metals Analysis, TCLP Leachate SW846 1311 Analyte Result HW# MCL RL Units DF Prep Analyzed By Method Prep Method Arsenic <0.10 D004 5.0 0.10 mg/1 1 03/04/21 03/04/21 LM SW846 6010D 1 SW846 3010A 3 Barium <2.0 D005 100 2.0 mg/1 1 03/04/21 03/04/21 LM SW846 6010D 1 SW846 3010A 3 Cadmium <0.050 D006 1.0 0.050 mg/1 1 03/04/21 03/04/21 LM SW846 6010D 1 SW846 3010A 3 Chromium <0.10 D007 5.0 0.10 mg/1 1 03/04/21 03/04/21 LM SW846 6010D 1 SW846 3010A 3 Lead <0.050 D008 5.0 0.050 mg/1 1 03/04/21 03/04/21 LM SW846 6010D 1 SW846 3010A 3 Mercury <0.0050 D009 0.20 0.0050 mg/1 1 03/12/21 03/12/21 JC SW846 7470A 2 SW846 7470A 4 Selenium < 0.10 DO10 1.0 0.10 mg/1 1 03/04/21 03/04/21 LM SW846 6010D 1 SW846 3010A 3 Silver <0.10 D011 5.0 0.10 mg/1 1 03/04/21 03/04/21 LM SW846 6010D 1 SW846 3010A 3 (1) Instrument QC Batch: MA17511 (2) Instrument QC Batch: MA17536 (3) Prep QC Batch: MP38627 (4) Prep QC Batch: MP38663 RL = Reporting Limit MCL = Maximum Contamination Level (40 CFR 261 7/1/11) _..SGS 11ofl4 FA8351 SGS Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody T11 Section 4 SGS. 12of14 FA8351 S •Eavironmtn ',Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD F1417351 b Page 1 of 1 environmentlinc.com Phone (252) 756-6208 • Fax (252) 756.0633 DISINFECTION CHLORINE LI ' 1 - 1 ` CHLORINE NEUTRALIZED AT COLLECTION CLIENT: 636 8 Welk: 14(--� CaUV CHECK (LAB) IfIf ITV OF LEXINGTON WWTP rS. EGLAN77NA MINERAL! NONE- P PP GGGG CONTAINERTYPE,PlG I I 1 WEST CENTER ST.' EXINGTON NC 27292 ❑ A A A A A A A CHEMICALPRESERYATION 36) 357-7889 z, ¢ d xr 9 cc o > Z. y a P. E a a 3 i �" r 'n A -NONE D-NAOH B WUO, E-HCL C-i{,50, f-71NC ACEIaIFINAOH CIXLE{,TION B 9 u u 1-1 G-NATWOSULFATE SAMPLELDCATION ATE TIME F P E W¢ I. 9 a [� F f F F r Sludge Semple I �� v2/o116y1 1„530 odi 7r ! 2 t CLA5SIFICA710N: �J lEllWASTEWATERMBES( - la DR1NKINGWATER ij DWRK3W "1 mar+ ie`... r ❑ SCLOWASTESECOON CHAIN OF CUSTODY (SEAL) MAINTAINED DURING ENT/DELIVERY Y N SAMPLESCOLLECTED8) (Please Prin) L / ,,r �W�:/yC�CiSs� J / °C RH SY )( Y'LER) DATEIRME REoovEDBY(SIGj f.-2;y DATE((IME 1 LSAMPLESRE{FP7EDPlLABAT�, , coMMEnrs.alp/l53o 7 � DATdrIM TnerrWG636SQ.2..aggpa1 ELK 2J4'L( i y160` +ram 2 •ad si DSo kr6' Il %2 8Y .) ,r DATEPW i f BY I DA ka•.,.. L_ .2,.. 6 1L o0 err i/i,-i 2 2iil1ia13=ctI r v,......_ S - F�P•P‘e a[zt.f24 a- :ex- FORM %a PLEASE READ Instructions for completing this form on the reverse side. a"7A erinustplace a tor composite sample or e G Far IINTT 211IrG le in the blocks above for each oarameter rentutcrari. AL D .2o a o o q FA83516: Chain of Custody Page 1 of 2 -SGS 13 of 14 FA83516 SGS Sample Receipt Summary Job Number: FA83516 Client: ENV.1 Date I Time Received: 2/27/2021 10:30:00 AM Delivery Method: FX Therm ID: IR 1; Therm CF: -1.8; Cooler Temps (Raw Measured) °C: Cooler 1: (1.9); Cooler Temps (Corrected) °C: Cooler 1: (0.1); Cooler Information Y or N 1. Custody Seals Present ® ❑ 2. Custody Seals Intact e 0 3. Temp criteria achieved ® 0 4. Cooler temp verification J5 Gun 5. Cooler media Ice (Baal Trio BlankJnformatiort Y or N N1A 1. Trip Blank present / cooler 2. Trip Blank listed on COC 3. Type Of TB Received O 0WI O 0 W or 5 NIA ❑ 0 1Nisc. Information Number of Encores: 25-Gram 5-Gram Test Strip Lot #s: pH 0-3 230315 Residual Chlorine Test Strip Lot #: Comments sM0o1 Rev. oats 05/24/17 Project: 636 S Airbill #'s: 9546 2845 5869 # of Coolers: 1 Sample Information Y or N N/A 1. Sample labels present on bottles ® ❑ 2. Samples preserved properly 0 0 3. Sufficient volume/containers recvd for analysis: 0 ❑ 4. Condition of sample l 5. Sample recvd within HT 6. Dates/Times/IDs on COC match Sample Label 2 7. VOCs have headepace ❑ ❑ 2 8. Bottles received for unspecified tests ❑ 9. Compositing instructions clear ❑ ❑ 2 10. Voa Soil Kits/Jars received past 48hrs? ❑ ❑ 2 11. % Solids Jar received? ❑ ❑ 12. Residual Chlorine Present? El❑ 0 I Number of 5035 Field Kits: Number of Lab Filtered Metals: pH 10-12 219813A Other: (Specify) Technician: PETERH Date: 2/27/2021 10:30:00 A Reviewer: Date: FA83516: Chain of Custody Page 2 of 2 14of14 FA83516 hiltiff©MINER Flo h©mrpaa1 t Wastewater ID: 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 ID#: 636 S CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. DATE COLLECTED: 02/24/21 LEXINGTON ,NC 27292 DATE REPORTED : 03/30/21 REVIEWED BY: PARAMETERS Sludge Analysis Method Sample Date Analyst Code PH, Units 5.9 03/01/21 JMS 4500HB-11 Aluminum, (dry wt. basis), mg/kg 19873 03/16/21 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg 3.5 03/18/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 13993 03/16/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 1.4 03/16/21 MTM 3113B-04 Copper (dry wt. basis), mg/kg 424 03/16/21 LFJ EPA200.7 Lead (dry weight basis), mg/kg 63 03/17/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 4216 03/16/21 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 1.7 03/11/21 MTM EPA7471B Nickel (dry wt. basis), mg/kg 20 03/16/21 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 4000 03/16/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 03/22/21 MTM 3113B-04 Sodium (dry wt. basis), mg/kg <1250 03/16/21 LFJ EPA200.7 Zinc (dry wt. basis), mg/kg 1175 03/16/21 LFJ EPA200.7 Total Solids, % 6.25 02/25/21 JMS 2540G-11 TKN (dry wt.), mg/kg c 44190 03/02/21 TLH 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 3717 03/05/21 KES 350.1 R2-93 Phosphorus, T. (dry wt.), mg/kg c 22840 03/02/21 DTL 365.4-74 Nitrate -Nitrite (dry wt.), mg/kg c 3.96 03/03/21 KES 353.2 R2-93 Plant Available Nitrogen, mg/kg 5910 03/15/21 MAO Molybdenum (dry wt. basis), mg/kg 7 03/16/21 LFJ EPA200.7 c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentl inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 S Week: 14 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION Sludge Sample COLLECTION DATE #97y41 6 %30 CHAIN OF CUSTODY RECORD DISINFECTION 1 CHLORINE - — Uv NONE kQ IIP iP P -4A w z 0 60 A A P P P 'P P P A A JA A 5 0 z 4.1 0 -14 Pi z A+ A G IG {G A A A A A p 0 Q TCLP VouSv LP Pesticides F• TCLP Herbicid G A h Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, PIG CHEMICAL PRESERVATION w 0) CC CL A -NONE D-NAOH B-HNO3 E-HCL C - H3SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: El WASTEWATER (NPDES) Ul DRINKING WATER DWR/GW SOLID WASTE SECTION RELINQUISHED BY ( = -j ( PLEB) REUNQUI 1ED BY (SIG. RELI . FORM #5 DATE/11ME RECEIVED BY (SIG.) alvila.4l DATE/TIME DATEFf1ME 1$.3'5 R�E fiti'F' °nY G. REC_ 'i,G BY DATE/11ME 21g4-1 7 =mo_ DATE/TIME 2 •ad.a/ I 656 a DATE/11ME ?/ /ZOO `Cf COMMENTS: CHAIN OF CUSTODY (SEAL) MAINTAINED DURING 1ENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) -bw as SAMPLES RE - EIVED IN LAB AT O. 1 °C rPLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. 387237 �n o�` TCLP SGS Orlando, FL The results set forth herein are provided by SGS North America Inc. Technical Report for Environment 1, Inc City of Lexington WWTP; 28 W Center St, Lexington, NC 636A SGS Job Number: FA82966 Sampling Date: 02/03/21 Report to: Environment 1, Inc PO Box 7085 Greenville, NC 27835 dwoolard@environmentlinc.com ATTN: Ann Brown Total number of pages in report: 13 Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. e-Hardcopy 2.0 Automated Report Norm Farmer Technical Director Client Service contact: Jean Dent -Smith 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), 1L(200063), NC(573), NJ(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 SGS i8 the sole authority for authorizing edits or modifications to this document. Please share your ideas about _SOS- 1 of 13 Unauthorized modification of this report is strictly prohibited. how we can serve you better at: Review stand::rd terms at: http://www.sp.contleniterms-and-conditions EIIS.US.Customereare(sgs.corn FA82966 Sections: Table of Contents -1- Section 1: Sample Summary 3 Section 2: Summary of Hits 4 Section 3: Sample Results 5 3.1: FA82966-1: COMPOST 6 Section 4: Misc. Forms 11 4.1: Chain of Custody 12 sas-- 2of13 FA82966 SGS North America Inc. Sample Summary Environment 1, Inc Job No: FA82966 City of Lexington WWTP; 28 W Center St, Lexington, NC Project No: 636A Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID This report contains results reported as ND = Not detected. Thefollowing smiles: Organics ND = Not detected above the MDL FA82966-1 02/03/21 07:28 BW 02/08/21 SO Soil COMPOST Soil samples reported on a dry weight basis unless otherwise indicated on result page. SGS 3 of 13 FA82966 Summary of Hits Job Number: FA82966 Account: Environment 1, Inc Project: City of Lexington WWTP; 28 W Center St, Lexington, NC Collected: 02/03/21 Page 1 of 1 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA82966-1 COMPOST No hits reported in this sample. 4of13 FA8298B Orlando, FL Sample Results Report of Analysis Section 3 SGS 5of13 FAB2866 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: COMPOST Lab Sample ID: FA82966-1 Date Sampled: 02/03/21 Matrix: SO - Soil Date Received: 02/08/21 Method: SW846 8260B SW846 1311 Percent Solids: n/a [Project: City of Lexington WWTP; 28 W Center St, Lexington, NC File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 C0146743.D 10 02/11/21 13:04 SO 02/10/21 13:30 OP84060 VC5899 Run #2 Run #1 Run #2 Purge Volume 5.0ml VOA TCLP List TCLP Leachate method SW846 1311 CAS No. Compound Result HW# MCL RL MDL Units Q 71-43-2 Benzene ND D018 0.50 0.010 0.0031 mg/1 78-93-3 2-Butanone (MEK) ND D035 200 0.050 0.020 mg/1 56-23-5 Carbon Tetrachloride ND D019 0.50 0.010 0.0036 mg/1 108-90-7 Chlorobenzene ND D021 100 0.010 0.0020 mg/1 67-66-3 Chloroform ND D022 6.0 0.010 0.0030 mg/1 106-46-7 1,4-Dichlorobenzene ND D027 7.5 0.010 0.0026 mg/1 107-06-2 1,2-Dichloroethane ND D028 0.50 0.010 0.0031 mg/1 75-35-4 1,1-Dichloroethylene ND D029 0.70 0.010 0.0032 mg/1 127-18-4 Tetrachloroethylene ND D039 0.70 0.010 0.0022 mg/1 79-01-6 Trichloroethylene ND D040 0.50 0.010 .0.0035 mg/1 75-01-4 Vinyl Chloride ND D043 0.20 0.010 0.0041 mg/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 1868-53-7 Dibromofluoromethane 103% 83-118% 17060-07-0 1,2-Dichloroethane-D4 104% 79-125% 2037-26-5 Toluene-D8 94% 85-112% 460-00-4 4-Bromofluorobenzene 102% 83-118% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound ___CGS 6of13 FA82966 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: COMPOST Lab Sample ID: FA82966-1 Date Sampled: 02/03/21 Matrix: SO - Soil Date Received: 02/08/21 Method: SW846 8270D SW846 3510C Percent Solids: n/a Project: City of Lexington WWTP; 28 W Center St, Lexington, NC File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 X074663.D 1 02/24/21 17:13 WH 02/23/21 08:00 OP84240 SX3043 Run #2 Run #1 Run #2 Initial Volume Final Volume 100m1 1.0ml ABN TCLP List TCLP Leachate method SW846 1311 CAS No. Compound 95-48-7 2-Methylphenol 3&4-Methylphenol 87-86-5 Pentachlorophenol 95-95-4 2,4,5-Trichlorophenol 88-06-2 2,4,6-Trichlorophenol 106-46-7 1,4-Dichlorobenzene 121-14-2 2,4-Dinitrotoluene a 118-74-1 Hexachlorobenzene 87-68-3 Hexachlorobutadiene 67-72-1 Hexachloroethane 98-95-3 Nitrobenzene 110-86-1 Pyridine CAS No. Surrogate Recoveries Result HW# MCL RL MDL Units Q 666646666666 D023 200 0.050 0.0056 mg/1 D024 200 0.050 0.0098 mg/1 D037 100 0.25 0.050 mg/1 D041 400 0.050 0.0074 mg/1 D042 2.0 0.050 0.0075 mg/1 D027 7.5 0.050 0.0050 mg/1 D030 0.13 0.050 0.0081 mg/1 D032 0.13 0.050 0.0069 mg/1 D033 0.50 0.050 0.0050 mg/1 D034 3.0 0.050 0.016 mg/1 D036 2.0 0.050 0.0093 mg/1 D038 5.0 0.10 0.020 mg/1 Run# 1 Run# 2 Limits 367-12-4 2-Fluorophenol 24% 14-67% 4165-62-2 Phenol-d5 17% 10-50% 118-79-6 2,4,6-Tribromophenol 78% 33-118% 4165-60-0 Nitrobenzene-d5 54% 42-108% 321-60-8 2-Fiuorobiphenyl 57% 40-106% 1718-51-0 Terphenyl-d14 103% 39-121% (a) Associated BS outside control limits high, sample was ND. ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound .SGS - 7of13 FA82966 SGS North America Inc. Report of Analysis Client Sample ID: Lab Sample ID: Matrix: Method: Project: COMPOST FA82966-1 SO - Soil Page 1 of 1 Date Sampled: Date Received: SW846 8151A SW846 3510C Percent Solids: City of Lexington WWTP; 28 W Center St, Lexington, NC 02/03/21 02/08/21 n/a Run #1 Run #2 File ID CC073030.D DF Analyzed By Prep Date Prep Batch Analytical Batch 1 02/17/21 12:37 JA 02/12/21 13:30 OP84091 GCC1800 Run #1 Run #2 Initial Volume Final Volume 10.0ml 5.0ml Herbicide TCLP List CAS No. Compound 94-75-7 2,4-D 93-72-1 2,4,5-TP (Silvex) CAS No. Surrogate Recoveries 19719-28-9 2,4-DCAA Result ND ND Run# 1 62% TCLP Leachate method SW846 1311 HW# MCL RL MDL Units Q D016 10 0.050 0.017 mg/1 D017 1.0 0.0050 0.0013 mg/1 Run# 2 Limits 39-135% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound SGS 8of13 FA82966 SGS North America Inc. Report of Analysis Page l of l Client Sample ID: Lab Sample ID: Matrix: Method: Project: COMPOST FA82966-1 SO - Soil SW846 8081B SW846 3510C City of Lexington WWTP; 28 W Center St, Date Sampled: 02/03/21 Date Received: 02/08/21 Percent Solids: n/a Lexington, NC Run #1 Run #2 File ID KK100167.D DF Analyzed By Prep Date Prep Batch Analytical Batch 1 02/12/21 21:40 WH 02/12/21 12:30 OP84092 GKK3203 Run #1 Run #2 Initial Volume Final Volume 100 ml 5.0 ml Pesticide TCLP List CAS No. Compound 58-89-9 gamma-BHC (Lindane) 12789-03-6 Chlordane 72-20-8 Endrin 76-44-8 Heptachlor 1024-57-3 Heptachlor epoxide 72-43-5 Methoxychlor 8001-35-2 Toxaphene CAS No. Surrogate Recoveries Result HW# MCL RL ND D013 ND D020 ND D012 ND D031 ND D031 ND D014 ND D015 Run# 1 Run# 2 877-09-8 Tetrachloro-m-xylene 120% 2051-24-3 Decachlorobiphenyl 85% TCLP Leachate method SW846 1311 0.40 0.00010 0.030 0.0010 0.020 0.00020 0.0080 0.00010 0.0080 0.00010 10 0.00020 0.50 0.0050 Limits 42-127% 27-127% MDL Units Q 0.000022 mg/1 0.00038 mg/I 0.000021 mg/1 0.000026 mg/1 0.000020 mg/1 0.000050 mg/1 0.0021 mg/I ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound __SGS 9 af 13 FA82966 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: COMPOST Lab Sample ID: FA82966-1 Date Sampled: 02/03/21 Matrix: SO - Soil Date Received: 02/08/21 Percent Solids: n/a Project: City of Lexington WWTP; 28 W Center St, Lexington, NC Metals Analysis, TCLP Leachate SW846 1311 Analyte Result HW# MCL RL Units DF Prep Analyzed By Method Prep Method Arsenic <0.10 D004 5.0 0.10 mg/1 1 02/17/21 02/17/21 LM SW846 6010D 2 SW846 3010A 4 Barium <2.0 D005 100 2.0 mg/1 1 02/17/21 02/17/21 LM SW846 6010D 2 SW846 3010A 4 Cadmium < 0.050 D006 1.0 0.050 mg/1 1 02/17/21 02/17/21 LM SW846 6010D 2 SW846 3010A 4 Chromium < 0.10 D007 5.0 0.10 mg/1 1 02/17/21 02/17/21 LM SW846 6010D 2 SW846 3010A 4 Lead < 0.050 D008 5.0 0.050 mg/1 1 02/17/21 02/17/21 LM SW846 6010D 2 SW846 3010A 4 Mercury <0.0050 D009 0.20 0.0050 mg/1 1 02/11/21 02/11/21 7C SW846 7470A 1 SW846 7470A 3 Selenium <0.10 D010 1.0 0.10 mg/1 1 02/17/21 02/17/21 LM SW846 6010D 2 SW846 3010A 4 Silver <0.10 D011 5.0 0.10 mg/1 1 02/17/21 02/17/21 LM SW846 6010D 2 SW846 3010A 4 (1) Instrument QC Batch: MA17454 (2) Instrument QC Batch: MA17471 (3) Prep QC Batch: MP38550 (4) Prep QC Batch: MP38575 RL = Reporting Limit MCL = Maximum Contamination Level (40 CFR 261 7/1/11) SW_ 10of13 FA82966 • SGS Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 4 I Q1. SGS 11 of 13 FA82966 • CHLORINE AEUTRALLZEDATCOU.ECTION pHCHECK (L,AB) G G G G CO NTAINERTYPE,PK, A A a. F A Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentl inc.com Phone (252) 756-6208 " Fax (252) 756-0633 CLIENT: 636 A Week: 11 CITY OE LEXINGTON WWTP L41S EGLANTINA MINERAL! 28 WEST CENTER ST. LEXINGTON NC 27292 I. (336) 357-7889 SAMPLELOCATK)N t Compost COLLECTION ORE TIME NZ V CHAIN OF CUSTODY RECORD FA e7q64 Page 1 of 1 DISINFECTION CHLORINE LUV NONE EE g 7d 22 a 8 1 =MEI 1 RD. i4'1 ' *8 10 - 2-e'al cr7 - Y ISIG.) DBYl.:. - 'F8BY(S10.) A tns- 213 21 7: 37 ISE 3•2) 1090 Vela - COMMENTS: PO - L tD Sc) 24:35 2 12frt tf1.'tLSA1C 2..VPC. CHEMICAL PRESERAEON A -NONE B-FBJO� C-H=S6 D-NAOH E-HCL F - ZINC ACETATE/WON G-NATHK)SULFATE CLASSIFICATION WASTEWATER (i8'DES) DRINI8NGWATER C3 DIR3W ID. SOLOwASTESECT1ON CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN}r iIENT/DELNERY / N SAMPLES COLLECTED BY: pleesaNN) SAMPLES Into AT '?,W j/$1- 1 ,;5? ktc,414 by - ddtn &__ --- CY.3<' Win 1 11ie cPr must place a "L: for composite sample or a "G" for 2151al > gple in the blocks above for each parameter requested. N2 389457 5 " FA82966: Chain of Custody Page 1 of 2 12 of 13 SGS FA82966 SGS Sample Receipt Summary Job Number. FA82986 Client: ENVIRONMENT 1 INC Project: 636 A Date 1 Time Received: 2/8/2021 9:30:00 AM Delivery Method: FEDEX Alrbill #'s: 954628454862 F-Therm ID: IR 1; Therm CF: -1.8; Cooler Temps (Raw Measured) °C: Cooler 1: (7.4); Cooler Temps (Corrected) °C: Cooler 1: (5.6); Cooler Infonnatio, 1. Custody Seals Present 2. Custody Seals Intact 3. Temp criteria achieved 4. Cooler temp verification 5. Cooler media Trip Blank Information 1. Trip Stank present / cooler 2. Trip Blank listed on COC 3. Type Of TB Received Y or 12 Ice (Baal N ❑ Y or N NIA ❑ ❑ ❑ ❑ RI W or S N/A ❑ 0 0 Misc. Information Number of Encores: 25-Gram Test Strip Lot ifs: pH 0-3 Residual Chorine Test Strip Lot#: Comments - SI AM Rev. Dail) 05124/17 5-Gram 230315 Technician: DEVANO # of Coolers: 1 Sample Information 1. Sample labels present on bottles 2. Samples preserved properly 3. Sufficient volume/containers recvd for analysis: 4. Condition of sample 5. Sample recvd within HT 8. Dates/Tmes/IDs on COC match Sample Label 7. VOCs have headspace 8. Bottles received for unspecified tests 9. Compositing instructions Clear 10. Voa Soil Kits/Jars received past 48hre? 11. % Solids Jar received? 12. Residual Chlorine Present? Y or N NLA ® ❑ O ❑ ® ❑ Infect 0 ❑ ❑ O ❑ ❑ ❑ 121 ❑ ❑ 0 O ❑ Number of 5035 Field Kits: Number of Lab Filtered Metals: pH 10-12 219813A Other: (Specify) Date: 2/8/2021 9:30:00 AM Reviewer: Date: FA82966: Chain of Custody Page 2 of 2 SGS .. 13 of 13 FA82966 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment jinc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 A Week: 11 CITY OF LEXINGTON WWTP MS. EGLANTINA M1NERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 Compost COLLECTION SAMPLE LOCATION DATE TIME 1. DISINFECTION CHLORINE (:1 UV rej NONE zg 9 2 o0 ¢� vQ ~z �, 8 00 �d ?d9 3 CHAIN OF CUSTODY RECORD G G G A A TCLP Vol/Svol A TCLP Herbici A Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G CHEMICALPRESERVATION FORM #5 ED BY LE BY (S pATEtrlME DATE/RME 13hc i o9c6 DATE(I1ME •3.21 3;14 REC iEt Y (SIG.) Rr-CEIVED BY (S RE D BY (SIG.) DA1E/11ME a/ /2( ! ?: 37 DATEAIME 23.2) OW) PLEASE READ Instructions for completing this form on the reverse side.l COMMENTS: A - NONE B-HNO3 C - t004 D-NAOH E - HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION; ij WASTEWATER(NPDES) Lji DRINKING WATER DWRIGW LiSOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) .4s3 SAMPLES IECEIVED IN LAB AT 3, H Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. No 389457 Section 4- PVRF Forms and supporting documentation Pasteurization ❑ Thermophilic ❑ t: Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Anaerobic Digestion 0 J Air Drying CI If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Number of Excee- ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lexington Compost Facility WQ Permit Number: WQ0001318 WWTP Name: Lexington regional WWTP NPDES Number: NC0055786 Monitoring Period: From 1/1/2021 To 3/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: 1 Alt. A (time/temp) 0 Alt B (Alk Treatmentp I Alt. C (Prior TestingD A1t.D (No Prior Test) 0 Process to Further Reduce Pathogengs0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Heat Drying ❑ Heat Treatment 0 Compost 0 Beta R El ay Gamma Ray ❑ - Class B: Alt. (1) Fecal Density 0 Parameter Fecal Coliform Allowable Level in Sludge 2x10tothe 6th power per gram of total solids CFU Minimum Pathogen Density Geo. Mean Composting 0 JAerobic Digestion 0 Maximum Units Frequency of Analysis 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry conform) weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 5 (14-Day Aerobic) El Alt. 6 (Alk. Stabilizatio:❑ Alt. 9 (Injection) ❑ MPN 5.1 11.8 95 mpn Alt. 3 (30-day bench) 0 i0 days/dis Sample Type comp Analytical Tech- ninue multi tube Ld Alt. 4 (Spec. 02 uptake) CIAlt. 8 (Drying - Unstable) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Tom Johnson Water Resources Director Preparer Name and T. e (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of PreparV Date Signature of Land Applier (if applicable) Date Alt. 10 (Incorporation) ❑ NCO - Alt 7 (Drying - Stable) 0 *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lexington Compost Facility WQ Permit Number: WQ0001318 WWTP Name: Lexington regional WWTP Monitoring Period: From 4/1/2021 NPDES Number: NC0055786 To 6/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt.D (No Prior Test) Alt B (Alk Treatment) Alt. C (Prior Testing) Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost E Beta Ray Class B: Heat Drying Gamma Ray Heat Treatment Pasteurization Thermophilic 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 Anaerobic Digestion J: Air Drying Composting Aerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Number of Frequency Sampleel Excee- of Analysis T diencec YP Parameter Fecal Coliform Allowable Level in Sludge 2x10tothe 6th power per gram of total solids MPN Minimum Pathogen Density Geo. Mean Maximum Units :final yttcal- Tech- nitme CFU 1000 mpn per gram of total solid (dry weight) 21 55.5 320 mpn 0 50days/dis comp multi tube Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) Alt. 2 (40-day bench) Alt. 3 (30-day bench) Alt. 4 (Spec. 02 uptake) Alt. 5 (14-Day Aerobic) RI 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 [CATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Tom Johnson Water Resources Director PreparesName n+ Title (type or print) Land Applier Name and Title (if applicable)(type or print) 1. r9/.Lz. Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lexington Compost Facility WWTP Name: Lexington regional WWTP Monitoring Period: From 7/1/2021 WQ Permit Number: WQ0001318 NPDES Number: NC0055786 To 9/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) Alt. C (Prior Testing) ......... . .......: A1t.D (No Prior Test) Process to Further Reduce Pathogengsp If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost E Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens ••, .. . . If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 1 Air Drying F Composting Aerobic Digestion AnaerobicDigestion ..................................................................................... 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- denres Frequency of Analysis Sample Type Anah7ical Tech - nia,at Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight ) 2.5 27.3 460 mpn 0 'iOdays/dis comp multitube Salmonella bacteria (in lieu of fecal conform) 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) L�J 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) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Tom Johnson Water Resources Director Preparer Nam d Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature eparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lexington Compost Facility WWTP Name: Lexington regional WWTP Monitoring Period: From 10/1/2021 WQ Permit Number: WQ0001318 NPDES Number: NC0055786 To 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) Alt. C (Prior Testing) • Alt.D (No Prior Test) Process to Further Reduce Pathogengs 2 ..... If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost U Heat Drying Heat Treatment Thermophilic _ ..... . Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting A_ er_obic 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 [umber of Excee- rlenr.�ti Frequency of Analysis Sample TypeTech- Analytical niuue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 1.8 11.9 200 mpn 0 ,50days/dis comp multitube Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) ector 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) E 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) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Tom Johnson Water Resources Director Preparer Namnd Title (type or print) Land Applier Name and Title (if applicable)(type or print) / 4:2 a_ eparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Geometric Mean Calculations bed pile zone mpn # used for calc 1/4/2021 12 222 1 <5.3 5.3 1/4/2021 12 222 2 <5.4 5.4 1/4/2021 12 222 3 <5.3 5.3 1/4/2021 12 222 4 95 95 1/11/2021 12 222 5 19 19 1/11/2021 12 222 6 12 12 1/11/2021 12 222 7 19 19 3/8/2021 11 223 1 73 73 3/8/2021 11 223 2 <5.3 5.3 3/8/2021 11 223 3 6.3 6.3 3/8/2021 11 223 4 41 41 3/23/2020 11 223 5 <5.1 5.1 3/23/2020 11 223 6 <5.6 5.6 3/23/2020 11 223 7 <5.7 5.7 EMhr:x 95 Isfli! 1 5.1 M:an 11.8 4/21/2021 10 224 1 39 39 4/21/2021 10 224 2 68 68 4/21/2021 10 224 3 68 68 4/21/2021 10 224 4 67 67 4/26/2021 10 224 5 21 21 4/26/2021 10 224 6 34 34 4/26/2021 10 224 7 29 29 5/17/2021 10 225 1 25 25 5/17/2021 10 225 2 25 25 5/17/2021 10 225 3 220 220 5/17/2021 10 225 4 25 25 5/24/2021 10 225 5 130 130 5/24/2021 10 225 6 40 40 5/24/2021 10 225 7 83 83 6/9/2021 11 226 1 320 320 6/9/2021 11 226 2 310 310 6/9/2021 11 226 3 33 33 6/9/2021 11 226 4 72 72 6/14/2021 11 226 5 35 35 6/14/2021 11 226 6 37 37 6/14/2021 11 226 7 37 37 Max 320 Min 21 Mean 55.5 7/26/2021 10 227 1 39 39 7/26/2021 10 227 2 39 39 7/26/2021 10 227 3 22 22 7/26/2021 10 227 4 38 38 7/19/2021 10 227 5 210 210 7/19/2021 10 227 6 460 460 7/26/2021 10 227 7 39 39 8/23/2021 10 228 1 <2.5 2.5 8/23/2021 10 228 2 <2.6 2.6 Geometric Mean Calculations 8/23/2021 10 228 3 <3.0 3 8/23/2021 10 228 4 <2.5 2.5 8/16/2021 10 228 5 360 360 8/16/2021 10 228 6 39 39 8/16/2021 10 228 7 38 38 Max 460 Min 2.5 Mean 27.3 10/11/2021 11 228 1 <4.1 4.1 10/11/2021 11 228 2 <4.3 4.3 10/11/2021 11 228 3 <4.3 4.3 10/11/2021 11 228 4 <4.4 4.4 10/18/2021 11 228 5 <4.6 4.6 10/18/2021 11 228 6 <4.6 4.6 10/18/2021 11 228 7 <4.6 4.6 11/15/2021 10 229 1 46 46 11/15/2021 10 229 2 15 15 11/15/2021 10 229 3 4.3 4.3 11/15/2021 10 229 4 20 20 11/8/2021 10 229 5 4.5 4.5 11/8/2021 10 229 6 <1.8 1.8 11/8/2021 10 229 7 2.5 2.5 11/29/2021 10 230 1 200 200 11/29/2021 10 230 2 46 46 11/29/2021 10 230 3 38 38 11/29/2021 10 230 4 50 50 11/22/2021 10 230 5 15 15 11/22/2021 10 230 6 110 110 11/22/2021 10 230 7 36 36 Max 200 Min 1.8 Mean 11.9 damaparMs6 Waatexater ID: 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 ID#: 636 K CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. DATE COLLECTED: 01/11/21 LEXINGTON ,NC 27292 DATE REPORTED : 01/19/21 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code Total Solids, % 40.15 37.67 40.62 01/12/21 HJO 2540C-11 Fecal Coliform (MPN), /gram Solids 19 12 19 01/11/21 KDS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 CI 28 L (3 CHAIN OF CUSTODY RECORD Page 1 of 1 environmentlinc.com Phone (252) 756-6208 • Fax (252) CLIENT: 636 K TY OF LEXINGTON WWII' S. EGLANTINA MINERALI WEST CENTER ST. EXINGTON NC 27292 $6) 357-7889 756-0633 Week: 33 z o y °z CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) p p CONTAINERTYPE, PIG A A CHEMICAL icci cc w < a PRESERVATION A -NONE D-NAOH B - HNO3 E - HCL C - H,SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE % Total Solids FCIGram COLLECTION SAMPLE LOCATION DATE TIME Compost Sample #5 i /t a) ,.Z 2 ..: ...... CLASSIFICATION: :i WASTEWATER (NPDES) ij DRINKING WATER jDWRIGW SOLID WASTE SECTION Compost Sample #6 f INN g. ii, 7 r 2 r.... C Compost Sample #7 if t/A i 9;' 4. 9 2 CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN PMENT/DELIVERY t N - T SAMPLES COLLECTED BY: (Please Print) r l— 7td _ SAMPLES REC ED IN LAB AT 4.5 °C RELIN UIS BY (SIG.) ( MPLER) DATE/I1ME rRP id4 RECEIVED BY (SIG.) t -- __i,/ DATE(I1ME 1 �I a r �fl :ors COMMENTS; - �P Q / z RF )gal D BY (SIG) DATE/TIME 11II121 I_ R CEIVED BY (SIG.) 0e,LAw;J (.0Lbt..� DATERIME VI 0 ( 3:Q5 — ISHED 9I DATE/TIME 1 RECEIVED BY (SIG.) DATE/TIME — s FORM #5 PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. NO 380512 DOdlQ© c t Flo [lEesTiparMsd. Wastewater ID. 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 ID#: 636 J CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. DATE COLLECTED: 01/04/21 LEXINGTON ,NC 27292 DATE REPORTED : 01/11/21 , . REVIEWED SY: --1._„ Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Date Analyst Code Total Solids, % 33.94 33.09 34.12 34.80 01/04/21 JMS 2540G-11 Fecal Coliform (MPN), /gram Solids <5.3 <5.4 <5.3 95 01/04/21 KDS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentlinc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 J Week: 33 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION Compost Sample #1 Compost Sample #2 Compost Sample #3 Compost Sample #4 D DISINFECTION CHLORINE j UV NONE CHAIN OF CUSTODY RECORD Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION P P A A z of U z � COLLECTION aS ATE TIME o- o 1:' 7 9:4/ # OF CONTAINERS 2 7/ 2 7/ 2 7D_ 2 O 0 E C7 w pH CHECK (LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION PARAMETERS/TESTS A -NONE B- HNO3 C - H2SO4 D - NAOH E - HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE �! CLASSIFICATION: t' L WASTEWATER(NPDES) j DRINKING WATER DWR/GW u SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING uu: ENT/DELIVERY N REUNNU�UISH REL GUIS RELINQUISHED FORM #5 Y (SIG., ISA LER) D TErfIME Ai BY(S .), DATERIME I .Lf • 21 DATFITIME RECEIVED BY (SIG.) RECEIVED BY (SIG.) PLEASE READ Instructions for completing this form on the reverse side. DATE/TIME 44_ DATE/TIME E/TME /filarDATI`�'o - SAMPLES COLLECTED BY: _ (Please Prig SAMPLES RE'(EIVED IN LAB T 1, 2 °C COMMENTS: Efe.22 Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. No 380513 111De lITCRI flt Ala IbECRIVAIMINC] 114 OAKMONT DRIVE GREENVILLE N C. 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 J DATE COLLECTED: 03/08/21 DATE REPORTED : 03/12/21 REVIEWED BY: -v Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample l/2 Sample //3 Sample #4 Date Analyst Code Total Solids, % 31.67 33.69 31.58 32.03 03/09/21 JMS 2540G-11 Fecal Coliform (MPN), /gram Solids 73 <5.3 6.3 41 03/08/21 JMS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentl inc .com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 J Week: 2 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 CHAIN OF CUSTODY RECORD r-DISINFECTION ( CHLORINE Uv LINONE COLLECTION SAMPLE LOCATION DATE TIME Compost Sample ##1 ' •24 Compost Sample #2 Compost Sample #3 Compost Sample #4 vex! Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) A A z Eo z9 EJ _IU 0< = ao TEMPERATURE, °C CONTAINER TYPE, P/G CHEMICAL PRESERVATION 7v0 7i®, Gr° • PARAMETERS/TESTS A- NONE B-HNO, C-H,S0, D-NAOH E-HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) RELINQUISHED BY (SIG.) RELINQI.•'SHED BY (SIt s.) �-.. RELINQUISHED BY (SIG.) FORAM #5 �,/DATEJTIME vr4, r:37 DATE TIME S. -( 11I '• 17 DATEITIME RECEIVED BY (SIG) RECEIV i BY (SIG CEIVED BY (SIG.) DATE/I1ME S zr 8-up. DATE/TIME [PLEASE READ Instructions for completing this form on the reverse side. DATE/TIME L COMMENTS: gj7 f pr e4sAct— I,r SAMPLES RECEIVED IN LAB AT '.2. 5 °C Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. 9 390839 EciIWilPo clog Io ��looPpOP ii 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 Drinking Water ID; 37715 er—XD; 3°.. PHONE (2521756-6208 FAX (252) 756-1633 ID#: 636 K DATE COLLECTED: 03/15/21 DATE REPORTED : 03/22/21 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code Total Solids, % 35.29 32.26 31.72 03/17/21 KDS 2540G-11 Fecal Coliform (MPN), /gram Solids <5.1 <5.6 <5.7 03/15/21 KDS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentlinc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 K Week: 7 CITY OF LEXINGTON WWTP MS. EGLANTINA MLNERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 COLLECTION SAMPLE LOCATION Compost Sample #5 Compost Sample #6 DATE TIME r DISINFECTION ❑ CHLORINE ❑UV NONE CHAIN OF CUSTODY RECORD Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER -TYPE, P/G A A w CHEMICAL PRESERVATION 4 //;-I 7201 IW 4r. 3ks%! 7 yt1,Crwe Compost Sample #7 Ps/.zr rise l ° V) I PARAMETERS/TESTS A -NONE B - HN08 C - H2SO4 D-NAOH E-HCL F - ZINC ACETATEJNAOH G - NATHIOSULFATE CLASSIFICATION: ID WASTEWATER (NPDES) DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING,&Ht'MENT/DELIVERY N BY (SIG.) RELINQUI "D BY (Slr/ RELINQUISHED BY (SIG.) DATE/TIME RECEIVED BY (SIG.) DATE/I1ME i RECEIVED BY (SIG.) DATE/TIME RECEIVED BY (SIG.) SAMPLES COLLECTED BY: (Please Print SAMPLES RECEIvTD IN LABAT I'4 , 3 °C DATE/TIME 31S-Al L `bt56. DATE/11ME (541I 3:3N DATE/TIME COMMENTS: lodA // / 42,23 FORM*5 PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. _ 389938 lawQouDEM 1Ju llgfi©© ©i tbd Drinking Water ID: 37715 We 11,44111*Voll= AO 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 ID#: 636 K DATE COLLECTED; 04/26/21 DATE REPORTED : 04/29/21 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code Total Solids, % 36.99 37.70 35.76 04/27/21 BLV 2540G-11 Fecal Coliform (MPN), /gram Solids 21 34 29 04/26/21 JMS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment 1 inc .com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 K Week: 2 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION Compost Sample #5 Compost Sample #6 1%104 COLLECTION Compost Sample #7 DATE TIME DISINFECTION rj CHLORINE 113 UV NONE ayz Ep z J `t uP z r0 7 2 CHAIN OF CUSTODY RECORD Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) A A E C7 U 141 7;. • 2 . 70. 2 L CONTAINER TYPE, P/G CHEMICALPRESERVATION A- NONE D-NAOH B-HNO3 E-HCL C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: n WASTEWATER (NPDES) DRINKING WATER DWR/GW lj SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING :f PMENT/DELIVERY N RELIIr ED : IG.) (SAMP,; R) •%EUNQUISI i BY(SIG.) FORM #5 fit DATEITIME y gG V 17' `'A i021 DATEITIMk o 1.� 1 lr! RECEIVED BY (SIG.) DATE/TIME RECEIVED BY (SIG.) S-r SAMPLES COLLECTED BY: (Please Print) SAMPLES RE I: EIVED IN LABAT-G "C DATFJTI 9124 (1/24-4 41. DATE111ME PLEASE READ instructions for completing this form on the reverse side. :. ., ti/A4 13;uq COMMENTS: /.d o22f Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. 390838 BEWrINEEM Flo D1111©CRIPMI i Dr::RSnq tester 191 Wastewater ZDtl 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 ID#: 636 J DATE COLLECTED: 04/21/21 DATE REPORTED : 04/26/21 REVIEWED EY: ;•/v/ Compost Compost Compost Compost Analysis Method PARAMETERS Sample #I Sample 1/2 Sample #3 Sample #4 Date Analyst Code Total Solids, % 33.49 33.63 33.95 34.44 04/22/21 JMS 2540G-11 Fecal Coliform (MPN), /gram Solids 39 68 68 67 04/21/21 KDS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentlinc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 J Week: 7 CITY OF LEXINGTON WWTp MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 fSAMPLE LOCATION COLLECTION Compost Saatple #1 Compost Sample #2 Compost Sample #3 Compost Sample #4 TIME 4/34, 03 DISINFECTION CHLORINE o o FA UQ w�w O F Q UV NONE CHAIN OF CUSTODY RECORD Page 1 of CHLORINE NEUTRALIZED AT COLLECTION A A 7b4 7/ 70' ww % Total Solids 2 E �.I pH CHECK (LAB) CONTAINER TYPE, PIG CHEMICAL PRESERVATION 0, 2 RELINQ 1ISHE9.6Y (SIG.) (Sj.MP RELINQUID BY (Sy3'i RE FORM #5 r ED BY C.. G.) } CC 1- W 2 A -NONE D•NAOH B-HNO3 E•HCL C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) Li DRINKING WATER DWR/GW SOU WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURI + —'► ENT/DELIVERY Y) N SAMPLES COLLECT EL) BY: (Please Print) DATE/TIME DATE/TIME VW- )-! DATE/TIME . sir 1 3:3 .s-y RECEIVED BY (SIG.) RECEIVED BY (SIG.) RE 'BY DATE/TIME SAMPLES RECEIVED IN LAB AT �1• �/al � a �3c. DATE/TIME - y..2/ I 090f/ DATE/i1ME IA Ili FPLEASE READ Instructions for completing this form on the reverse side.1 COMMENTS: '3jQ� Crf' /c Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N2 389939 oQo[1001@[[0q Flo [Imurip©t@d 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVIU-E, N.C. 27858 FAX (252) 756-0633 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 ID#: 636 J DATE COLLECTED: 05/17/21 DATE REPORTED : 05/21/21 REVIEWED BY: __,..."&‘\ Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Date Analyst Code Total Solids, % 51.10 51.30 Fecal Coliform (MPN), /gram Solids 25 25 220 25 05/17/21 JMS 9221E-06 50.16 52.99 05/17/21 BLV 2540G-11 Envirohment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentlinc.com Phone (252) 756-6208 • Fax (252) 756-0633 636 J Week: 24 CLIENT: CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION —Compost Sample #1 $h f a/ rc "I ?I —Compost sample #2 Compost Sample #3 Compost Sample #4 r DISINFECTION 1 ❑ CHLORINE Uv ❑ NONE Eo � V Z d COLLECTION j 4 DATE TIME 1 a o SJ''1b/ 27/0 70 5j1/21 Y,JR 7A 5117,417;3 aW- w W 8 0 2 2 CHAIN OF CUSTODY RECORD -44 A A Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK(LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION A- NONE D-NAOH B-HNO3 E-HCL C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING MENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) rr_ Z 4)f SAMPLES RECEF'D IN LAB AT I.I. ( nC RELINE' 1SH .D BY (SIG.) S' R) RELINQUISH BY (SIG.) RELINQ .,.� • Li BY (SI, FORM #5 DATEI1IME 5hh11? DATE/TIME 5.1724 EIF:37, DATEAIME ,_ 24 I3s3 RECEIVED BY (SIG.) RECEIV jP `,SIG.) a NED BY (SIG. [LEASE READ Instructions for completing this form on the reverse side. DATE/11ME 5•1174r , :17. DATE/TIME /J DATETT1ME ?/ 134 sq COMMENTS: .d it, Sampler must place a "C" for composite sample or a °G" for 4Q 395745 Grab sample in the blocks above for each parameter requested. -_UVITCAIKOSER OIECCRIp0113Thd 114 OAKMONT DRIVE GREENVILLE. N.O.27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 X DATE COLLECTED: 05/24/21 DATE REPORTED : 05/28/21 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code Total Solids, % 61.21 58.09 58.65 05/25/21 JMS 2540G11 Fecal Coliform (MPN), /gram Solids 130 40 83 05/24/21 KDS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858' environmentl inc .com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 K Week: 45 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 COLLECTION CHAIN OF CUSTODY RECORD DISINFECTION CHLORINE rj UV Li NONE SAMPLELOCAT1ON DATE TIME Sample #5 Sample #6 Sample #7 4'4 641 q:) X :1 Page 1 of 1 CHLORINE NEUTRAUZED AT COLLECTION pH CHECK (LAB) A A 72 CONTAINERTYPE, PIG CHEMICAL PRESERVATION A -NONE D-NAOH B-HNO, E-HCL eg C-HZSO, F - ZINC ACETATE/NAOH G - NATHIOSULFATE 2 7 1 CLASSIFICATION: WASTEWATER(NPDES) C, DRINKINGWATER DWWW SCUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING t, ENT/OELIVERY SY N SAMPLES COLLECTED BY: (Please Prirt) RELRVQUI ` iI BY (SIG.\ REUNQUI BY ,' G. REUNQUISHED BY (SIG.) FOAM 05 DATF111ME DATE(I1ME DATT7TIME RECEIVED BY (SIG.) RECEIVED BY (SIG.) RECEIVE- (SIG.) SAMPLES I EIVEDINLAB A1' ZL°C I7f1TF!T1ME j COMMENTS: DATE/TIME (14 DATE/TIME I PLEASE READ Instructions for completing this form on the reverse side. l Sampler must place a "C" for composite sample or a "G' for Grab sample in the blocks above for each parameter requested. J 359852 Total Solids, % 53.20 54.75 51.22 Fecal Coliform (MPN), /gram Solids 320 310 33 Eagaczom01I1Q ko®Q ®Qeg. 114 OAKMONT DRIVE GREENVILLE, N.0 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Drinking Water ID: 37715 wastewater IDc 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 J DATE COLLECTED: 06/09/21 DATE REPORTED : 06/15/21 REVIEWED BY: Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Date Analyst Code 56.74 06/09/21 DNS 2540G-11 72 06/09/21 JMS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 env ironmentI inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 J Week: 24 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION IDISINFECTION raj CHLORINE Uv NONE 'zi6 z� 19 coo mO 2 F U COLLECTION 1 ---I�=I�< TIME Po I ¢ r--- DATE Compost Sample #1 Compost Sample #2 4 V f?L3A Compost Sample #3 Compost Sample #4 ISHED,BY (SIG_; MPLER) !D BY (S1i, OfI�'.31/ Of ,;:3/ DATE/TIME DATE/TIME E 16/9/2T i z; � 2 1J V(S REC(51' CHAIN OF CUSTODY RECORD 1 DATE T1ME DATE/TIME r I (:rtA PLEASE READ Instructions for completing this form on the reverse side. FORM #5 COMMENTS: Page 1 _ of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) • CONTAINER TYPE, P/G CHEMICAL PRESERVATION A- NONE D-NAOH 51 B-HNO E-HCL w C- HZS0, F - ZINC ACETATE/NAOH c i G - NATHIOSULFATE a CLASSIFICATION: WASTEWATER (NPDES) rj DRINKING WATER • DWR/GW • SOUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINIIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please P ' t) SAMPLES RECmIVED IN LAB AT . °C Sampler must place a "C' for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N2 395128 Total Solids, % 65.29 61.61 Fecal Coliform (MPN), /gram Solids 35 37 IBMW11701Elc11 ¶ 114 OAKMONT DRIVE GREENVILLE, C. 27858 11 imaip[rm @d CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Prinking Water IDs Wastewater ID: l0 (252) FAX (252) 756-0633 ID*: 636 R DATE COLLECTED: 06/14/21 DATE REPORTED : 06/18/21 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code 61.78 06/15/21 CAW 2540G11 37 06/14/21 JMS 9221E-06 Environment 1, Inc. P.O- Box 7085,1 14 Oakmont Dr. Greenville, NC 27858 environment 1 inc .com Phone (252) 756-6208 • Fax (252) 756-0633 636 K Week: 24 CLIENT: CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION Compost Sample #5 Compost Sample #6 Compost Sample #7 REUNQUISHLr` BY (SIG.) REUNQI I=11 BY (SG. RELINQUISHED BY (SIG.) COLLECTION DATE TIME 1: 30 9.34 PLER) DATE/TIME DATEII-IME DATEfTIME CHAIN OF CUSTODY RECORD DISINFECTION CHLORINE Ul UV LINONE co w 8 7, RECEIVED BY (SIG.) RECEIVED BY (SIG.) P PI DATFJTIME 0,4( ( -: 39, DATEMME PLEASE READ Instructions for completing this form on the reverse side.1 Page _m1_,of 1 CHLORIN E NEUTRALIZED AT COLLECTION pH CHEC K (LAB) CONTAINER TYPE, PIG CHEMICAL PRESERVATION ! A -NONE D-NAOH w B-HNO3 E-HCL cc w i C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE o_ CLASSIFICATION; WASTEWATER(NPDES) DRINKINGWATER DWR/GW ISOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING,9Hli'{UIENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEI ECaS DINMAT Li, / °C 1 I Sampler must place a "C" for composite sample or a "G" for Q 395081 Grab sample in the blocks above for each parameter requested. FORM #5 Illmknomal4 hc©rrporr 1c i 114 OAKMONT DRIVE GREENVILLE, N.0 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 _ _ ., *rater. Tar 1/713 Wastewater ID: II PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 K DATE COLLECTED: 07/19/21 DATE REPORTED : 07/23/21 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample Date Analyst Code Total Solids, % 51.39 48.03 43.84 }7/20/21 JMS 2540G-11 Fecal Coliform (MEN), /gram Solids 210 460 1200 07/19/21 JMS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentl inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 K Week: 24 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERAL' 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 CHAIN OF CUSTODY RECORD DISINFECTION CI CHLORINE • UV • NONE Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) A A CONTAINER TYPE, P/G CHEMICAL PRESERVATION COLLECTION SAMPLE LOCATION DATE TIME LL 3 Ch ria PARAMETERS/TE Compost Sample #5 Compost Sample #6 Compost Sample #7 fro 744,6Lll'o'� 702 73 7a A -NONE D•NAOH B-HNO3 E-HCL C - HZSO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) u DRINKING WATER DWR/GW [:1 SOLID WASTE SECTION RELINQUISHED BY (SIG.) (SJ R 1NQUISHi FORM #5 EY (SiG .1.I If BY PLER) DATE/TIME 74/i/,t,iI}1O DATEI11ME i1ict(& 1 DATE/TIME RI :ENED BY (SIG.) BEL:.EI'UED BY (SIG.) DATE/TIME COMMENTS: 1 itc11 21 1 e� IG3 A Irt d2.7 DATEtrfME CHAIN OF CUSTODY (SEAL) MAINTAINED DURING$;6i1PMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Pd t SAMPLES RECF'ED IN LAB AT 1 . °C 11I//LI 7-1i7 DATE/TIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Q 39854 Grab sample in the blocks above for each parameter requested. 1 IEtii ©iml Flo [ImgompoulTRod 114 OAKMONT DRIVE GREENVILLE, N.G. 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Wamtiwater ID: ID PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 :7 DATE COLLECTED: 07/26/21 DATE REPORTED : 07/30/21 REVIEWED BY: ✓ii� Compost Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Sample #7 Date Analyst Code Total Solids, % 58.28 58.83 59.69 59.75 Fecal Coliform (MPN), /gram Solids 39 39 22 38 58.55 07/27/21 SLY 2540G-11 39 07/26/21 JMS 9221E-06 Environment 1, Inc. P.O. Box 7085,114 Oakmont Dr. Greenville, NC 27858 environmentlinc.com Phone (252) 756-6208 • Fax (252) 756-0633 636 J Week: 24 CLIENT: CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 COLLECTION SAMPLE LOCATION Compost Sample #1 Compost Sample #2 DATE 244/24 TIME 9.3q 9-3s DISINFECTION • CHLORINE 1:11 UV • NONE CHAIN OF CUSTODY RECORD Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G A A CHEMICALPRESERVATION 9 z ¢o 72 2 Compost Sample #3 f: 37 73 2 Compost Sample #4 7%0,2� ealP4 re�7 7//+ ?2, % Total Solids J U 1- PARAMETERS/TE A-NONE D-NAOH B-HNO3 E-HCL C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: ILA WASTEWATER(NPDES) • DRINKING WATER • DWR/GW IJ SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING 1I PMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIV'" INLABAT_q +_°C RELINQUIS D BY ( ( LER) DATE/TME REICt1+jiWED BY s.) DATE/TIME FORM 45 BY?6iQ.) r ' 1l2thil 11:i5A DATEMME t6j1. 3:Z0 BY (SIG.) b'L [ IVED 00 RECEIii E DATE/TIME 11 12il alp DATE/TIME PLEASE READ Instructions for completing this form on the reverse side. 710/z1WZ5A COMMENTS: 7.e DATE/TIME 44/ 3:t� Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. W 398557 ki© um 110 -"Mums' 114 OAfiKMONT GREENVIL! CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Drinking Water ID: 37715 Waatewetnr TD. 10 PHONE FAX • 756.0 33 ID#: 636 K DATE COLLECTED: 08/16/21 DATE REPORTED : 08/20/21 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code Total Solids, % 61.46 58.84 Fecal Coliform (MPN), /gram Solids 360 39 60.64 08/17/21 DNS 2540G-11 38 08/16/21 JMS 9221E-06 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment 1 inc.com Phone (2521756-6208 • Fax (252) 756-0633 CLIENT: 636 K Week: 24 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 CHAIN OF CUSTODY RECORD DISINFECTION Fj CHLORINE UV El NONE Page 1 _. of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G A A CHEMICAL PRESERVATION COLLECTION SAMPLE LOCATION DATE TIME w A- NONE D-NAOH B-HNO3 E-HCL C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE Compost Sample #5 Compost Sample #6 t/ 4/,-) q; 31 if/aJrr q:33 73 Compost Sample #7 si/i6/tr 9:3 y CLASSIFICATION: • WASTEWATER(NPDES) • DRINKING WATER • DWR/GW L1 SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN('7.i1 MENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) ZCd cis - 3-7 SAMPLES RECEIVIOD IN IABAT 5-- 7 °C RELINQUISH D BY (SIG.) ( REUN f tJNQUISHED BY (STG DAT JT1ME aI '.37 DATE/TIME Si 14tAl DATFJI1ME RE 'I' :.Y(SIG) BY RECEIVED BY 51G.) DATE/TIME ghlt12I t'L COMMENTS: DATEli1ME Y/tom' 3� c DDIME PLEASE READ Instructions for completing this form on the reverse side. FORM #5 Sampler must place a "C" for composite sample or a "G' for Grab sample in the blocks above for each parameter requested. N2 398661 Etuilmaimod 1lo flumpcgdhd Drinking Water ID: 37715 Wastewater I 10 PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 ID#: 636 J 114 OAKMONT DRIVE CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 DATE COLLECTED: 08/23/21 DATE REPORTED : 08/27/21 REVIEWED BY: Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Date Analyst Code Total Solids, % Fecal Coliform (MPN), /gram Solids <2.5 <2.6 <3.0 <2.5 08/23/21 JMS 9221E-06 72.32 69.67 59.79 70.70 08/24/21 CAW 2540G-11 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 envi ronmentlinc .com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 J Week: 24 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336)357-7889 SAMPLE LOCATION Compost Sample #1 Compost Sample #2 Compost Sample #3 Compost Sample #4 REIJNQUISHED BY (SIG.) FORM 05 COLLECTION DATE 44/24 Oval TIME DATFIIIME DA ME DATE/i1ME DISINFECTION CHLORINE ❑ Uv ❑ NONE CHAIN OF CUSTODY RECORD Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G A A CHEMICAL PRESERVATION 75 #OFCONTAfNERS 2 2 2 2 0 he RECEIVED BY (SIG. DATE111ME RECEIVED BY (SIG.) DATEMME RECEIVED BY (SIG.) ATFJTIME PARAMETERS/FE A - NONE B - HNO, C - H,S0, X !� D - NAOH E-HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) ❑ DRINKING WATER DWR/GW ❑ SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN - IIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please t) / SAMPLES RECE ED IN LAB AT COMMENTS: PLEASE READ Instructions for completing this form on the reverse side. 1 /L 2$ Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. IV 398662 [gm N000d _e@offiorek r 114 OAKMONT DRIVE n CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Drinkiag water ID, 5771y Wastewater ID: 1Q ID#: 636 J DATE COLLECTED: 10/11/21 DATE REPORTED : 10/15/21 REVIEWED BY: Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Date Analyst Code Total Solids, % Fecal Coliform (MPN), /gram Solids 43.98 41.74 42.05 <4.1 <4.3 <4.3 40.95 10/12/21 DIJ 2540G-15 <4.4 10/11/21 JMS 9221E-14 756-i1633 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment) inc.com Phone (252) 756-6208 ® Fax (252) 756-0633 CLIENT: 636 J Week: 1 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 CHAIN OF CUSTODY RECORD I DISINFECTION ❑ CHLORINE L— ❑ UV ❑ NONE az .._� E.. L1 2 9 I Lcggi pEi COLLECTION I SAMPLE LOCATION + DATE TIME o Compost Sample #1 Compost Sample #2 1. Compost Sample #3 Compost Sample #4 foh61 ,'fit _. 7 10/1 ?( i i :l O 171 2 !Li!2f [-4 j72 2 RELINQUI`.IHEDBY(SIG.a ' ER) RELINQUIS _D BY(SIG.) RELINQUISHED BY (SIG.) II/n%I l 779- I 2 DATE/TIME RECEIVED BY (SIG.) AP' ode, DATE/31ME DATE/TIME `:EIVED BY (SIG.) RECEIVED BY (SIG.) DATE/TIME map, 9:tQ, DATE/I1ME T i ILA r .zl } 3;3 ( DATE/TIME _ COMMENTS: Page 1 _ of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, PIG CHEMICAL PRESERVATION W CC // i! !,22V A - NONE B - HNO3 C - H2SO4 D-NAOH E - HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: ljWASTEWATER (NPDES) ❑ DRINKING WATER ❑ DWR/GW ❑ SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING PMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) s- s r- - -I SAMPLES RECEIV..:D IN LAB AT 9 FORM #5 PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G' for Grab sample in the blocks above for each parameter requested. N2 398872 Erudnozziksr2 MPH MIN 4 OAKMONT DRI GRE E CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Drinktne Water ID: 37715 Wastewater ID: 10 6-62 ID#: 636 K DATE COLLECTED: 10/18/21 DATE REPORTED : 10/22/21 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code Total Solids, % Fecal Coliform (1VLPN), /gram Solids 39.22 39.12 <4.6 <4.6 41.72 10/19/21 DNS 2540G-15 <4.6 10/18/21 CAW 9221E-14 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment] inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 K Week: I CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 COLLECTION -#- I-SAMPLELOCATTON ; DATE Compost Sample #5 Compost Sample #6 Compost Sample #7 RELNQUIIHED BY (SIG. SAMP ' •) D TEIITME ✓f;f /0/I /1 P5 DATETME •/l•1.1 ! RELINQUI ' ED BY (SIG RELINQUISHED BY (SIG.) FORM #5 DATFJlTIME 1 DISINFECTION ❑ CHLORINE i❑ UV ❑ NONE cr)o RECEIVED BY (SIG.) CHAIN OF CUSTODY RECORD { P P Al A [PLEASE READ Instructions for completing this form on the reverse side. DATEPTIME to /14.1_1.P t t5. DATE/TIME ,3; :JATETI1ME Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) L CONTAINER TYPE, P/G CHEMICAL PRESERVATION CO C) CC L CC CL A -NONE D-NAOH B-HNO3 E HCL 1 C-H2SO4 F - ZINC ACETATE/MOH G - NATHIOSULFATE CLASSIFICATION: ❑ WASTEWATER (NPDES) ❑ DRINKING WATER ❑ DWRIGW ❑ SCUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY SAMPLES COLLECTED BY: (Please Print) SAMPLES RE COMMENTS: Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. ED IN LABAT l N4 398871 Entro©m©l ¶a [im©©rrpcgd@ 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 DFintinq water SD: 's%`AS wastewater ID, 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 J DATE COLLECTED: 11/15/21 DATE REPORTED : 11/22/21 REVIEWED SY: Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Date Analyst Code Total Solids, % 52.49 53.82 50.98 Fecal Coliform (MPN), /gram Solids 46 15 4.3 51.81 11/17/21 JMS 2540G-15 20 11/15/21 JMS 9221E-14 Environment 1, Inc. ,P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environmentlinc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 J Week: 1 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 COLLECTION SAMPLE LOCATION Compost Sample #1 Compost Sample #2 Compost Sample #3 Compost Sample #4 DATE TIME RELINQUISHE BY (SIG.: (F t. ) REUNQuIsI -o�, RELINQUISHED BY (SIG.) FORM #5 CHAIN OF CUSTODY RECORD DISINFECTION CHLORINE W ILINONE Eo U N � J 0 0< 00 2 /,�� DATE/TIME RECEIVED BY (SIG.) s4/ ' 9.13 DATE/TIME ft. i5•X( lls7.3*. DATE/nME RECEIV f RECEIVED BY SIG.) " (SIG.) Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION A w PLEASE READ Instructions for completing this form on the reverse side. pH CHECK (LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION cq CC 6- A-NONE B-HNO3 C - H2S0, DATE/TIME �ls..l 19:33. -DATE/TIME Iris/! 3%1,1 DATE/TIME COMMENTS: D-NAOH E-HCL F - ZINC ACETATFJNAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER(NPDES) -DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING S'MENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) �3GL7fr see Jr SAMPLES RE "IVED IN LAB AT _ I.0 a -.2_29 Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N4398583 Total Solids, % Fecal Coliform (MPN), /gram Solids 4.5 Eidii[EMENin'a EIECEpOir@b6 Drinking Water ID: 37715 Wastewater ID: 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (2521756-0633 ID#: 636 R CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 DATE COLLECTED: 11/08/21 DATE REPORTED : 11/16/21 Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #'7 Date Analyst Code 50.66 48.63 51.41 11/09/21 JMS 2540G-15 <1.8 2.5 11/08/21 DNS 9221E-14 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment I inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 K Week: 1 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION Compost Sample #5 Compost Sample #6 Compost Sample #7 COLLECTION DATE TIME Hie ii:L! 1 CHAIN OF CUSTODY RECORD fDISINFECTIONN 1 CHLORINE uv rj NONE A A L Z Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION u)1 EC cc EC A- NONE D-NAOH B-HNO3 E-HCL C - H2SO4 F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWR/GW LiSOU WASTE SECTION RELINQUISHED Y (SIG,) ISM PLER} DATE/TIME RECEIVED BY (SIG RE NQUISVBY (SI DATE/TIME RELINQUISHED BY (SIG.) RECEIVED BY (S,. DATER -NE DATE1T1ME ��'& Z► /: DATE/I1ME -a3 HECE;r BY (SIG.) I D TE/TIME PLEASE READ Instructions for completing this form on the reverse side. FORM #5 LJr COMMENTS -,/ L CHAIN OF CUSTODY (SEAL) MAINTAINED DURING S�{IPMENT/DELIVERY C/J';�) SAMPLES COLLECTED BY: (Please Print) SAMPLES RECED IN LAB AT t" i, ( °C Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. IVY 398582 kallEgg 1ID fl ©© Portal 114 OAKMONT DRIVE GREENVILLE, N.C. 27856 CITY OF LEXINGTON WWTP MS. EGLANTINA MINER.ALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Drinking Water ID: 37715 Waatewacsr IA: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 K DATE COLLECTED: 11/22/21 DATE REPORTED : 11/30/21 REVIE4)? Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code Total Solids, % 51.00 51.48 52.55 11/23/21 BLV 2540G-15 Fecal Coliform (MPN), /gram Solids 15 110 36 11/22/21 JMS 9221E-14 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 environment 1 inc.com Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 636 K Week: 1 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 SAMPLE LOCATION Compost Sample #5 Compost Sample #6 DISINFECTION ❑ CHLORINI. ❑ Uv ❑ NONE LLT ix 0 COLLECTION TIME I p o w a '4' it Compost Sample #7 RELINQUISHED =`.` (SI `(SAI" ER) hNoRO ISI .)BY(SIG., RUISH� BY SIG) '42,4.) "f 30 as 73 BY (SIG.) iAiE t (3ECEIVED BY DATE fl E RECEIVED BY (SIG.) L CHAIN OF CUSTODY RECORD A DATE/TIME COMMENTS: 16Lzil419'i33 DATE/11ME , I,I/.z/ d L►:4° DATE/TIME PLEASE READ Instructions for completing this form on the reverse side. ; FORM #5 Page 1 of 1 CHLORINE NEUTRALIZEDAT COLLECTION I pH CHECK (LAB) CONTAINER TYPE,P/G 1- CHEMICAL PRESERVATION A - NONE B - HNO3 C - H2SO4 D-NAOH E-HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: tidM WASTEWATER(NPDES) ❑ DRINKING WATER ❑ DWR/GW ❑ SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING S PMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEI / D IN LAB AT ?= 3 Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N2 398599 al rromugg Imor pconib 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON, NC 27292 Drinking Water ID: 37715 WOLSt<Ni►t*r ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 636 J DATE COLLECTED: 11/29/21 DATE REPORTED : 12/06/21 REVIEWED BY: Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Date Analyst Code Total Solids, % 55.16 50.10 60.44 Fecal Coliform (MPN), /gram Solids 200 46 38 55.57 11/30/21 DIJ 2540G-15 50 11/29/21 JMS 9221E-14 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 _ environment 1 inc .com FE ISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 , ❑ CHLORINE ❑ UV ❑ NONE ❑ CLIENT: 636 J Week: 1 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON NC 27292 (336) 357-7889 r COLLECTION SAMPLE LOCATION DATE I TIME Compost Sample #1 Compost Sample #2 Compost Sample #3 Compost Sample #4 %9VA 19 e, naVI/ �rSS- 7J 7z w 2 CHAIN OF CUSTODY RECORD P A i A RELINJISHFBBY (51G ) REUN) I ED BY iSl 47 BY (SIG.) ( FORM #5 R) : I 1.7 DATE/T1ME RECEIVED BY (SIG.) DATEIT1ME REC D (SIG.) 1/49-.LT iQ s41 DATEITIME /L / P?'L • 1 4-- DATETT1ME COMMENTS: I//.29.24 ro-.00,I DATEf11ME DATFJTIME ' tr 'V2I; 3: iG trLEASE READ Instructions for completing this form on the reverse side. ) Page of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION A -NONE B-HNO3 C - H2S0, D-NAOH E-HCL F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: ❑ WASTEWATER (NPDES) ❑ DRINKING WATER ❑ DWR/GW ❑ SCUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING "' `MENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVE IN LABAT L. S oc 1230 Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. NQ.398600 Section 5- Compost Temperature Togs BAY #1 Jan 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 21 0 0 0 0 0 0 0 0 4 15.5 9 5 7 5 15.5 9 5 7 6 15.5 9 5 7 7 15.5 9 5 7 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 31 18 10 14 12 31 18 10 14 13 15.5 9 5 7 14 15.5 9 0 0 15 15.5 9 5 7 16 0 0 0 0 17 0 0 0 0 18 15.5 9 10 14 19 31 18 10 14 20 15.5 9 5 7 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Bay Turned 1 1 1 1 1 2 1 scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 36 40 46 58 63 60 38 41 44 66 63 69 46 53 62 66 65 64 2 2 1 1 2 2 1 45 54 63 67 64 65 47 59 64 67 69 68 50 611 63 69 71 66 49 60 64 70 72 67 45 58 63 66 68 65 45� 58 70 70 69 72 51 65 66 64 72 71 50 64 67 _ 66 70 71 45 60 64 69 68 63 Total 232.5 135 75 105 15 15 Average 7.5 4.354839 2.419355 3.387097 1.25 46 59 63 69 71 68 36 48 54 59 63 61 40 49 56 60 66 64 41 48 54 60 64 64 40 47 55 60 61 63 41 50 57 62 63 61 46 54 60 65 69 70 47 55 63 68 73 70 45 58 63 69 71 70 45 63 67 71 70 66 441 62 69 74 70 66 54 61 66 64 68 77 55 63 68 69 70 71 50 61 65 72 71 68 57 64 60 66 61 68 60 66 59 62 59 68 65 70 61 66 57 72 60 66 60 63 60 71 61 63 60 61 66 68 1480 1780 1896 2038 2067 2087 47.74 57.42 61.16 65.74 66.68 67.32 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 1 1 1 2 2 1 1 1 1 2 1 BAY #2 Jan 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 15.5 9 5 7 5 15.5 9 5 7 6 31 18 10 14 7 15.5 9 5 7 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 31 18 10 14 12 31 18 10 14 13 15.5 9 5 7 14 15.5 9 0 0 15 15.5 9 5 7 16 0 0 0 0 17 0 0 0 0 18 15.5 9 10 14 19 31 18 10 14 20 15.5 9 5 7 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 248 144 80 112 Average 8 4.645161 2.580645 3.612903 1 1 2 1 2 2 1 1 1 1 2 16 1.333 1 1 2 1 2 2 1 2 2 1 16 35 38 49 60 64 64 35 40 48 60 66 61 40 51 60 67 63 63 41 53 62 66 65 62 50 61 69 71 70 71 52 64 68 71 74 68 50 61 67 70 75 69 47 56 64 67 69 67 47 56 69 71 65 70 47 63 78 69 68 70 51 65 66 68 70 69 47 61 63 65 66 61 48 60 65 71 73 67 35 49 57 60 64 60 42 47 59 64 65 66 40 46 60 61 64 63 39 44 61 63 61 60 42 46 59 65 63 61 45 56 63 67 71 73 50 61 65 71 75 73 47 63 64 69 71 70 46 65 71 73 70 67 47 66 74 75 67 70 52 68 78 68 75 78 54 70 77 73 74 76 52 69 74 70 71 75 55 66 59 60 58 68 59 64 58 60 56 66 62 72 60 63 60 70 59 68 62 61 63 72 60 70 61 63 65 70 1476 1819 1990 2062 2081 2100 47.61 58.677 64.19 66.52 67.13 67.74 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 1 2 1 2 2 1 1 1 1 2 1 BAY #3 Jan 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 15.5 9 5 7 5 15.5 9 5 7 6 31 18 5 7 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 31 18 10 14 12 31 18 10 14 13 15.5 9 5 7 14 15.5 9 0 0 15 15.5 9 5 7 16 0 0 0 0 17 0 0 0 0 18 15.5 9 10 14 19 31 18 10 14 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 217 126 65 91 Averag( 7 4.064516 2.096774 2.935484 1 1 2 2 2 1 1 14 1.4 1 2 1 2 2 13 30 37 45 54 60 63 33 39 44 58 61 62 42 48 57 64 60 61 44 50 61 66 62 63 46 57 66 70 73 69 48 59 64 68 70 65 50 61 62 67 71 68 44 60 61 65 66 65 46 58 70 65 68 70 48 63 75 65 69 74 50 64 73 69 72 74 46 60 61 65 69 66 45 54 62 67 70 69 33 46 53 58 59 63 41 46 55 61 68 67 41 48 54 60 66 65 40 47 55 58 65 63 42 51 58 61 66 64 43 53 61 64 70 71 46 58 64 70 73 69 45 63 67 70 72 68 45 66 73 70 71 70 45 69 74 66 72 72 46 69 76 71 66 79 52 73 77 72 69 77 49 70 73 71 70 74 57 65 60 56 62 64 58 71 62 58 60 68 61 74 64 61 62 71 60 70 62 60 61 68 58 63 64 60 64 69 1434 1812 1953 1990 2067 2111 46.26 58.45 63 64.19 66.68 68.1 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 1 2 2 2 1 1 1 1 2 BAY #4 Jan 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 15.5 9 5 7 5 15.5 9 5 7 6 31 18 5 7 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 15.5 9 5 7 12 31 18 10 14 13 31 18 10 14 14 15.5 9 0 0 15 15.5 9 5 7 16 0 0 0 0 17 0 0 0 0 18 15.5 9 10 14 19 31 18 10 14 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 217 126 65 91 Averag( 7 4.064516 2.096774 2.935484 1 2 2 1 14 1.4 1 1 1 1 2 2 1 2 2 13 recipe 1 recipe 2 (no leaves) (w! leaves) 31 35 43 55 61 62 35 39 41 58 60 64 39 49 56 62 65 62 38 51 58 64 67 64 1 43 55 64 68 70 72 1 46 58 65 67 71 63 2 50 60 68 70 72 66 51 61 70 71 72 69 53 61 67 64 66 63 50 61 64 71 70 76 53 64 66 73 71 74 1 50 63 67 71 74 68 2 44 57 60 65 71 65 2 32 45 50 55 60 61 1 38 43 55 63 67 63 1 40 41 52 61 66 61 42 43 50 60 68 60 45 47 54 63 71 62 1 45 52 62 65 68 71 2 48 60 63 69 72 70 49 65 67 71 70 68 52 68 70 73 69 67 55 70 74 70 68 72 64 59 70 62 64 73 60 69 74 70 72 74 57 66 70 68 69 71 63 68 63 57 61 60 67 69 60 55 69 63 69 70 63 56 60 66 66 60 61 59 63 66 68 71 61 59 60 62 1543 1780 1908 1995 2087 2058 49.77 57.42 61.55 64.35 67.32 66.39 BAY #1 Feb 2021 'Loaded Amend. Recycle Screened Finish Recycle 1 0 0 0 0 2 31 18 10 14 2 2 3 15.5 9 5 7 1 1 4 0 0 0 0 5 15.5 9 5 7 1 1 6 0 0 0 0 7 0 0 0 0 8 31 18 10 14 2 2 9 31 18 10 14 2 2 10 15.5 9 0 0 1 0 11 15.5 9 0 0 1 0 12 15.5 9 0 0 1 0 13 0 0 0 0 14 0 0 0 0 15 15.5 9 0 0 1 0 16 15.5 9 5 7 1 1 17 31 18 10 14 2 2 18 0 0 0 0 19 15.5 9 0 0 1 0 20 0 0 0 0 21 0 0 0 0 22 31 18 0 0 2 23 31 18 5 7 2 24 15.5 9 5 7 1 25 31 18 10 14 2 26 15.5 9 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 Total 372 216 75 105 24 15 Average 12 6.967742 2.419355 3.387097 1 412 60 64 62 63 66 65 57 63 68 61 65 70 53 59 68 35 62 63 53 56' 59 55 60 63 5�0 581 63 271 291 50 26 34 44 30 38 50 28 36 50 30 38 _49 471 55 311 37 50 37 46 61 35 44 59 38I 50 61 40 51 63 50 62 60 52 64 67 50 61 66 491 58 64 30 51 56 32 52 61 341- 50 63 32 51 60 63 68 67 67 69 70 71 70 69 72 75 71 72 75 73 63 66 72 64 57 76 67 64 73 67 73 70 58 58 55 58 64 60 61 65 61 59 61 64 56 63 64 64 68 69 61 66 64 71 55 60 69 58 61 67 71 66 68 701— 67 64 63 70 66 68 71 68 67 65 67 68 63 64 62 64 66 64 65 62 61 66 63 64 66 1171 1452 1670 1818 1833 1862 41.82 51.86 59.64 64.93 65.46 66.5 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 1 1 1 1 1 2 1 2 2 1 2 1 BAY #2 Feb 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 2 15.5 9 5 7 3 15.5 9 5 7 4 15.5 9 0 0 5 15.5 9 10 14 6 0 0 0 0 7 0 0 0 0 8 31 18 10 14 9 31 18 10 14 10 15.5 9 0 0 11 15.5 9 0 0 12 15.5 9 0 0 13 0 0 0 0 14 0 0 0 0 15 15.5 9 0 0 16 15.5 9 5 7 17 31 18 10 14 18 0 0 0 0 19 15.5 9 0 0 20 0 0 0 0 21 0 0 0 0 22 31 18 0 0 23 15.5 9 5 7 24 31 18 10 14 25 31 18 10 14 26 15.5 9 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 372 216 80 112 Average 12 6.967742 2.580645 3.612903 Bay Turned Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 1 1 1 2 2 1 1 1 1 1 2 1 2 1 2 2 1 24 1.333 1 1 0 2 2 2 0 0 0 0 1 2 0 0 1 2 2 0 16 61 72 63 65 68 71 64 73 70 74 73 69 63 68 72 73 71 67 65 72 74 76 74 72 56 60 67 71 74 71 31 59 66 65 68 66 59 69 70 70 63 67 61 70 73 72 68 70 54 60 65 72 76 73 30 65 48 59 60 57 30 38 46 62 64 62 31 40 52 63 64 63 31 43 51 65 65 61 29 41 53 61 64 63 31 50 61 66 71 73 30 42 53 65 65 63 41 60 68 67 56 61 39 58 66 65 60 60 42 61 65 70 74 65 41 62 66 71 72 64 51 59 60 69 71 69 54 62 68 71 73 68 51 59 65 69 67 64 50 57 63 60 66 61 36 52 59 61 60 63 34 50 60 63 63 61 36 49 62 62 64 60 34 53 61 62 64 60 1235 1604 1747 1869 1878 1824 44.11 57.286 62.39 66.75 67.07 65.14 recipe 1 recipe 2 (no leaves) (wl leaves) 1 1 1 1 2 2 1 1 1 1 1 2 1 2 1 2 2 1 BAY #3 Feb 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 2 15.5 9 5 7 3 15.5 9 5 7 4 0 0 0 0 5 31 18 10 14 6 0 0 0 0 7 0 0 0 0 8 31 18 10 14 9 15.5 9 5 7 10 15.5 9 0 0 11 15.5 9 0 0 12 15.5 9 0 0 13 0 0 0 0 14 0 0 0 0 15 15.5 9 0 0 16 31 18 10 14 17 31 18 10 14 18 0 0 0 0 19 15.5 9 0 0 20 0 0 0 0 21 0 0 0 0 22 31 18 0 0 23 15.5 9 5 7 24 15.5 9 5 7 25 31 18 10 14 26 15.5 9 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 356.5 207 75 105 Average 11.5 6.677419 2.419355 3.387097 Bay Turned scrd 1 1 1 1 2 2 2 2 1 1 1 0 1 0 1 0 1 0 2 2 2 2 1 0 2 0 1 1 1 1 2 2 1 0 23 1.353 15 Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 recipe 1 recipe 2 (no leaves) (w/ leaves) 60 64 66 62 66 70 62 68 70 74 71 68 1 58 66 74 73 70 71 1 61 68 73 75 76 74 52 58 64 73 73 70 2 26 58 60 64 67 66 47 57 72 70 72 77 54 60 73 71 74 76 2 49 54 60 69 72 68 1 33 43 61 60 62 55 1 38 46 62 61 62 62 1 37 47 61 63 65 64 1 36 49 60 65 61 66 38 51 60 64 61 67 42 53 63 65 70 71 1 36 48 57 64 67 62 2 40 53 60 61 59 52 2 38 51 58 63 62 59 41 55 63 72 77 68 1 40 53 62 70 74 65 42 52 70 60 63 66 51 60 72 69 66 69 2 46 58 64 68 69 65 1 51 54 66 65 68 60 1 37 46 57 61 56 61 2 36 51 61 64 66 63 1 35 50 62 63 64 61 33 53 60 64 63 62 1219 1526 1791 1853 1876 1838 43.54 54.5 63.96 66.18 67 65.64 BAY #4 Feb 2021 Loaded Screened Bay Amend. Recycle Finish Recycle Turned scrd 1 0 0 0 0 2 15.5 9 5 7 1 1 3 15.5 9 5 7 1 1 4 0 0 0 0 5 31 18 10 14 2 2 6 0 0 0 0 7 0 0 0 0 8 31 18 10 14 2 2 9 15.5 9 5 7 1 1 10 15.5 9 0 0 1 0 11 15.5 9 0 0 1 0 12 15.5 9 0 0 1 0 13 0 0 0 0 14 0 0 0 0 15 15.5 9 0 0 1 0 16 31 18 10 14 2 2 17 31 18 10 14 2 2 18 0 0 0 0 19 15.5 9 0 0 1 0 20 0 0 0 0 21 0 0 0 0 22 15.5 9 0 0 1 0 23 31 18 5 7 2 1 24 15.5 9 5 7 1 1 25 31 18 10 14 2 2 26 15.5 9 0 0 1 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 356.5 207 75 105 23 15 Average 11.5 6.677419 2.419355 3.387097 1.353 Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 recipe 1 recipe 2 (no leaves) (w/ leaves) 67 72 63 64 63 67 69 75 70 72 74 73 1 58 66 74 73 70 71 1 65 71 75 73 74 72 54 62 69 70 75 72 2 24 59 64 65 63 63 46 64 66 68 67 59 52 68 69 71 70 72 2 51 57 61 71 74 71 1 31 40 63 64 62 61 1 36 42 63 65 63 63 1 39 43 60 67 66 62 1 42 45 63 63 67 61 40 46 61 66 68 62 43 54 62 67 70 70 1 38 45 59 63 66 63 2 35 54 67 60 58 56 2 33 53 66 61 60 57 36 54 68 69 72 66 1 40 51 63 68 71 64 45 60 68 65 62 61 53 69 72 68 66 64 1 49 59 63 69 70 66 2 47 54 59 65 66 62 1 34 45 59 62 56 60 2 31 48 58 61 64 62 1 34 50 56 62 65 63 36 51 54 60 63 64 1228 1557 1795 1852 1865 1807 43.86 55.61 64.11 66.14 66.61 64.54 BAY #1 March 20211 Loaded Screened Amend. Recycle Finish Recycle 11- - 311.. - 18 101 21 15.51 9 5. 15.51 _ 9 0 4 15.5 9 5 5' 15.5 9 5 6i -0 0 0 7 0 0 0 8 0 0 0 9 0 0 0 10 31 18 10 11 31 18 10 12 15.5 9 5 13 0 0 0 14 0 0 0 15 31 18 10 16 31 18 10 17 0 0 0 18 0 0 0 19 0 0 0 20 0 0 0 21 0 0 0 22 0 0 0 23 15.5 9 0 24 31 18 10 25 31 18 10 26 15.5 9 0 27 0 0 0 28 0 0 0 29 31 18 10 30 _ 31 18 10 31 31 18 5 Bay Turned 14 _ 2 7 1 7 1 7 1 14 14 7 0 0 14 2 14 2 0 0 0 0 0 14 2 14 2 0 1 0 0 14 2 14 2 7 Total 418.5 243 115 161 28 Averagil 13.51 783871 3.709677 5.193548�1.556 2 _ 2 2 2 2 2 0 2 2 1 23 scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 35 56 63 66 67 65 40 59 64 68 72rt 68 0 42 60 66 71 _ 70L 65 1 — 40 _ 57 65 70 68! 63 1 _ 50 67 75 74 71 66 44 57 68 73 65 65 49 65 _ 70 70 70 71 52 68 71 73 71 74 54 70 73 74 73 77 60 74 75 73 76 78 501 _58 71 74 76 73 381 53 63 60 64 63 40 53 61 63 65 69 341.. 49 67 64 72 69 401 53 _68 66 71 68 44 58 69 72 77 73 51 64 _ 71 _ 76 79 74 34 _ 60 72: 71 75 63 39 _ 61.1_ 71 71 69 79 42 63 72 73 70 76 54 71 59 64 68 55 701 71 69 _ 70 54 69 I_ 72 L. 70 68 66 55 70 _ 74 75 79 64 50 591 721 75 78 72 46 571 _ 631 66 69 65 48 _ 59 61 _ 66 68 63 50 55 63_ 61 66 60 53 61 651 68 72 _ 70 50 58 64 70 74 70 48 56 61 64 68 63 1441 1890 2100 2150 2201 1992 46.48 60.97 67.74 69.35 71 68.69 - recipe 1 recipe 2 (no leaves) (w/ leaves) 2 1 1 1 1 2 2 1 2 BAY #2 March 2021 Loaded Screened Amend. Recycle Finish Recycle 1 15.5 9 5 7 2 31 18 10 14 3 0 0 0 0 4 31 18 10 14 5 15.5 9 5 7 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 31 18 10 14 11 31 18 10 14 12 15.5 9 5 7 13 0 0 0 0 14 0 0 0 0 15 31 18 10 14 16 31 18 10 14 17 0 0 0 0 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 15.5 9 0 0 24 31 18 10 14 25 31 18 10 14 26 15.5 9 0 0 27 0 0 0 0 28 0 0 0 0 29 31 18 10 14 30 31 18 10 14 31 31 18 5 7 Total 418.5 243 120 168 Average 13.5 7.83871 3.870968 5.419355 1.688 Bay Turned 2 2 1 2 2 1 2 2 1 2 2 1 2 2 2 27 Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 38 59 64 63 67 2 43 61 66 71 74 45 63 68 74 72 2 47 65 71 76 75 1 53 69 74 78 76 44 53 56 72 71 46 60 68 74 71 50 64 70 76 74 52 68 73 78 76 2 58 71 75 80 79 2 51 60 73 72 75 1 40 51 59 61 63 39 53 58 60 63 39 52 63 70 73 2 42 55 67 71 74 2 46 57 70 74 79 50 66 73 77 78 40 66 73 75 70 45 67 75 77 73 44 68 72 73 70 53 61 69 75 69 57 68 73 74 71 0 59 70 73 71 70 2 57 71 75 77 81 69 2 49 58 75 74 76 74 0 47 59 65 68 67 64 51 60 61 66 70 66 49 61 60 62 68 65 2 54 64 66 70 74 72 2 51 60 66 73 75 72 51 61 60 66 70 66 62 70 70 72 71 72 81 80 78 78 74 64 68 70 72 75 73 65 78 76 24 1490 1921 2111 2228 2244 1997 48.06 61.968 68.1 71.87 72.39 71.32 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 2 BAY #3 March 2021 Loaded Screened Amend. Recycle Finish Recycle 1 15.5 9 5 2 31 18 10 3 0 0 0 4 31 18 10 5 0 0 0 6 0 0 0 7 0 0 0 8 0 0 0 9 0 0 0 10 31 18 10 11 31 18 10 12 15.5 9 5 13 0 0 0 14 0 0 0 15 31 18 10 16 15.5 9 5 7 17 0 0 0 0 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 15.5 9 0 0 24 31 18 10 14 25 31 18 10 14 26 15.5 9 0 0 27 0 0 0 0 28 0 0 0 0 29 31 18 10 14 30 31 18 10 14 31 31 18 5 7 7 14 0 14 0 0 0 0 0 14 14 7 0 0 14 Total 387.5 225 110 154 Average 12.5 7.258065 3.548387 4.967742 Bay Turned scrd 1 1 2 2 2 2 2 2 2 2 11 2 2 1 1 1 0 2 2 2 2 1 0 2 2 2 2 2 1 25 22 1.667 Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 recipe 1 recipe 2 (no leaves) (w/ leaves) 36 55 63 66 62 61 1 41 55 62 65 70 64 2 43 65 71 76 74 71 46 68 73 77 76 74 2 52 67 73 77 77 73 45 65 73 77 70 64 48 69 77 73 74 68 51 72 76 75 77 70 55 74 78 76 79 76 62 77 81 79 80 75 2 53 59 71 75 76 73 2 41 54 64 61 65 64 1 40 55 66 60 63 64 43 62 58 56 64 60 45 60 63 68 70 66 2 44 61 66 72 76 72 1 49 67 72 74 76 77 52 70 75 77 71 65 59 70 80 75 71 64 61 72 76 73 70 68 65 71 59 53 67 67 74 70 71 69 68 73 74 73 71 1 60 74 76 79 78 70 2 52 61 74 77 77 71 2 45 56 66 69 68 63 1 44 58 61 66 66 61 46 60 58 67 63 61 55 63 67 71 75 71 2 53 65 68 71 77 73 2 44 58 61 66 66 60 2 1565 2010 2152 2195 2218 1899 50.48 64.84 69.42 70.81 71.55 67.82 BAY #4 March 2021 Loaded Screened Bay Amend. Recycle Finish Recycle Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 recipe 1 recipe 2 (ro leaves) (w/ leaves) 1 15.5 9 5 7 1 1 39 54 60 64 63 65 1 2 15.5 9 5 7 1 1 42 57 61 64 72 67 1 3 15.5 9 0 0 1 0 46 62 68 73 71 68 1 4 31 18 10 14 2' 2 41 59 64 69 67 66 2 5 0 0 0 0 54 65 72 75 76 73 6 0 0 0 0 49 59 73 71 65 69 7 0 0 0 0 51 65 74 69 68 81 8 0 0 0 0 55 68 76 71 70 78 9 0 0 0 0 56 69 77 76 74 79 10 31 18 10 14 2 2 59 73 79 78 77 78 2 11 31 18 10 14 2 2 52 63 70 73 74 70 2 12 31 18 10 14 2 2 40 55 63 60 63 63 2 13 0 0 0 0 41 54 60 63 68 65 14 0 0 0 0 41 60 66 58 70 68 15 31 18 10 14 2 2 43 62 64 63 71 69 2 16 15.5 9 5 7 1 1 47 60 68 73 74 71 1 17 0 0 0 0 53 68 74 78 77 75 18 0 0 0 0 51 69 70 75 73 68 19 0 0 0 0 60 71 72 75 70 77 20 0 0 0 0 58 68 70 74 70 75 21 0 0 0 0 62 59 64 66 54 22 0 0 0 0 66 72 71 70 72 23 15.5 9 0 0 1 0 65 74 73 74 71 1 24 31 18 10 14 2 2 59 72 74 76 79 68 2 25 31 18 10 14 2 2 54 66 73 76 79 75 2 26 15.5 9 0 0 1 0 44 58 67 66 67 62 1 27 0 0 0 0 52 67 61 68 62 64 28 0 0 0 0 53 59 60 64 60 61 29 31 18 10 14 2 2 53 62 64 69 73 70 2 30 31 18 10 14 2 2 51 62 67 72 76 74 2 31 31 18 5 7 2 1 50 66 63 68 64 62 2 Total 403 234 110 154 26 22 1587 1978 2118 2171 2170 1961 Average 13 7.548387 3.548387 4.967742 1.625 51.19 63.81 68.32 70.03 70 70.04 BAY #1 Loaded Amend. April 2021 scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 Recycle Bay Turned Screened Finish Recycle recipe 1 (no leaves) recipe 2 (w/ leaves) 1 31 18 _ 0 2 0 47 66 73 74 70 67 _ 2 0 2 31 18 0 0 2 0 45 56 65 70 73 66 2 3 0 0 0 0 45 52 67 66 66 64 4 0 0 0 0 58 64 68 72 70 74 5 31 18 10 14 2 2 57 65 70 74 72 73 2 6 31 18 10 14 2 2 45 58 64 67 74 70 _ 2 7 31 18 10 14 2 2 43 56 65 70 73 70 2 8 31 18 10 14 2 2 44 57 63 71 70 69 2 9 15.5 9 5 7 1 1 42 53 60 67 67 68 1 10 0 0 0 0 41 55 61 63 65 67 11 0 0 0 0 43 51 60 64 66 66 12 31 18 10 14 2 2 46 55 64 68 70 68 _ 2 13 31 18 10 14 2 2 52 59 63 70 76 69 2 14 0 0 0 0 43 60 70 68 66 64 15 0 0 0 0 45 61 71 70 69 65 16 0 0 0 0, 1 0 46 63 72 71 73 68 0 17 0 0 0 0 48 64 72 72 74 70 18 0 0 0 0 651 70 79 69 73 71 19 0 0 0 0 64 71 77 71 74 70 20 31 18 10 14 2 2 58 65 71 75 77 70 2 21 31 18 10 14 2 2 55 66 72 74 76 69 2 22 31 18 10 14 2 2 50 65 70 74 76 68 2 23 15.5 9 5 7 1 1 43 58 64 68 72 74 1 24 0 0 0 0 41 51 59 57 64 63 25 0 0 0 0 50 70 54 66 61 59 26 31 18 10 14 2 2 52 68 67 69 71 64 2 27 31 18 10 14 2 2 43 51 60 67 70 68 2 28 31 18 10 14 2 2 41 49 63 72 74 68 2 29 31 18 10 _ 14 2 2 36 48 66 71 75 71 2 30 31 18 10 14 2 2 40 51 68 72 74 72 2 31 0 0 0 0 Total 527 306 150 210 35 30 1428 1778 1998 2082 2131 2045 Average 17 9.870968 4.83871 6.774194 1.842 47.6 59.27 66.6 69.4 71.03 68.17 BAY #2 April 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Turned scrd Day Temperatures Zone1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 31 18 0 0 2 31 18 0 0 3 0 0 0 0 4 0 0 0 0 5 31 18 10 14 6 31 18 10 14 7 31 18 10 14 8 31 18 10 14 9 15.5 9 5 7 10 0 0 0 0 11 0 0 0 0 12 31 18 10 14 13 31 18 5 7 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 0 0 19 15.5 9 5 7 20 31 18 10 14 21 31 18 10 14 22 31 18 10 14 23 15.5 9 5 7 24 0 0 0 0 25 0 0 0 0 26 31 18 10 14 27 31 18 10 14 28 31 18 10 14 29 31 18 10 14 30 0 0 0 0 31 0 0 0 0 Total 511.5 297 140 196 Average 16.5 9.580645 4.516129 6.322581 2 2 2 0 0 2 2 2 2 1 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 33 1.833 28 recipe recipe 2 (no leaves) (w/ leaves) 53 69 75 75 72 66 2 50 58 68 71 75 68 2 48 54 69 65 60 65 49 66 70 73 70 77 51 66 72 75 73 74 2 47 60 66 70 72 68 2 44 54 67 69 74 71 2 46 58 60 70 67 66 2 42 55 59 64 68 66 1 43 51 60 61 67 61 41 50 62 61 66 60 44 57 66 71 73 64 2 51 57 65 72 77 72 2 50 67 71 77 72 73 49 66 73 74 71 72 54 70 74 76 74 73 55 70 75 77 76 75 62 74 75 71 64 70 60 73 76 74 71 69 1 57 67 73 74 79 71 2 58 65 74 76 77 70 2 55 63 73 75 77 70 2 46 59 66 67 71 70 1 39 52 67 59 58 68 48 67 70 67 71 63 50 70 72 73 75 70 2 45 54 64 69 73 70 2 45 52 66 71 75 71 2 40 50 68 73 74 70 2 42 56 70 72 75 70 1464 1830 2066 2122 2147 2073 48.8 61 68.87 70.73 71.57 69.1 BAY #3 April 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 31 18 0 0 2 2 31 18 0 0 2 3 0 0 0 0 4 0 0 0 0 5 31 18 10 14 2 6 31 18 10 14 2 7 31 18 10 14 2 8 31 18 10 14 2 9 15.5 9 5 7 1 10 0 0 0 0 11 0 0 0 0 12 31 18 10 14 2 13 31 18 5 7 2 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 0 0 19 15.5 9 5 7 20 31 18 10 14 21 31 18 10 14 22 31 18 10 14 23 15.5 9 5 7 24 0 0 0 0 25 0 0 0 0 26 31 18 10 14 27 31 18 10 14 28 31 18 10 14 29 31 18 10 14 30 0 0 0 0 31 0 0 0 0 Total Averagt 511.5 297 140 196 16.5 9.580645 4.516129 6.322581 0 0 2 2 2 2 1 2 1 1 1 2 2 2 2 2 2 1 1 2 2 2 2 2 2 2 2 33 1.833 28 50 67 72 74 71 69 47 54 66 69 74 71 47 55 63 70 63 68 45 64 74 77 71 74 48 65 76 78 73 72 46 57 62 71 73 71 48 51 64 72 76 74 44 55 64 71 70 70 40 53 62 65 69 71 38 55 59 66 68 67 40 52 54 63 66 69 43 54 63 69 74 71 54 60 64 73 76 71 46 65 70 71 70 73 47 68 71 73 72 73 50 70 73 76 75 71 52 71 74 76 76 72 69 67 74 67 60 74 67 69 75 70 68 71 59 65 70 76 77 74 56 63 71 75 76 72 54 64 69 72 77 69 44 54 63 69 70 73 38 55 68 62 56 65 48 70 56 69 64 59 49 69 71 73 71 68 40 53 61 65 71 67 43 50 64 70 72 70 39 47 69 70 76 73 41 51 71 73 76 71 1432 1793 2013 2125 2131 2113 47.73 59.77 67.1 70.83 71.03 70.43 recipe 1 recipe 2 (no leaves) (wl leaves) 2 2 2 2 2 2 1 2 2 1 2 2 2 1 2 2 2 2 BAY #4 April 2021 Loaded Screened Bay Day Temperatures Amend. Recycle Finish Recycle Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 31 18 0 0 2 0 54 68 71 76 70 65 2 31 18 0 0 2 0 48 57 64 70 72 67 3 0 0 0 0 41 53 63 68 64 65 4 0 0 0 0 44 64 68 71 69 76 5 31 18 10 14 2 2 46 68 69 73 71 74 6 31 18 10 14 2 2 44 56 63 70 71 69 7 31 18 10 14 2 2 42 50 63 70 73 69 8 31 18 10 14 2 2 43 58 62 69 71 68 9 15.5 9 5 7 1 1 41 57 61 66 70 68 10 0 0 0 0 42 55 60 66 68 64 11 0 0 0 0 41 56 61 69 66 62 12 31 18 10 14 2 2 45 59 65 67 72 66 13 31 18 5 7 2 1 50 58 63 75 74 70 14 0 0 0 0 45 60 66 70 70 74 15 0 0 0 0 46 63 69 70 71 74 16 0 0 0 0 52 68 71 74 77 73 17 0 0 0 0 54 70 72 75 77 74 18 0 0 0 0 64 60 67 70 74 76 19 15.5 9 5 7 1 1 63 66 70 73 75 74 20 31 18 10 14 2 2 54 66 73 73 78 72 21 31 18 10 14 2 2 53 63 74 75 76 71 22 31 18 10 14 2 2 51 62 71 73 74 72 23 15.5 9 5 7 1 1 42 56 61 67 71 68 24 0 0 0 0 40 43 61 63 63 66 25 0 0 0 0 48 68 62 63 69 71 26 31 18 10 14 2 2 48 70 68 72 74 70 27 31 18 10 14 2 2 42 56 59 63 69 68 28 31 18 10 14 2 2 40 48 67 73 76 72 29 31 18 10 14 2 2 41 52 67 72 77 74 30 0 0 0 0 40 54 69 71 74 72 31 0 0 0 0 Total 511.5 297 140 196 33 28 1404 1784 1980 2107 2156 2104 Averagc 16.5 9.580645 4.516129 6.322581 1.833 46.8 59.47 66 70.23 71.87 70.13 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 2 2 2 2 1 2 2 1 2 2 2 1 2 2 2 2 BAY #1 May 2021 Loaded Screened Amend_ Recycle Finish Recycle 0 0 31 4 15.5 5 31 6 31 7 15.5 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0 16 0 17 15.5 18 31 19 31 20 31 21 0 22 0 23 0 24 31 25 15.5 26 0 27 31 28 0 29 0 30 0 31 15.5 Total Average 0 0 0 0 18 10 9 5 18 10 181 10 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 18 10 14 18 10 14 18 10 14 0 0 0 0 0 0 0 0 0 18 10 14 9 5 7 0 0 0 18 10 14 0 0 0 0 0 0 0 0 0 9 0 0 0 0 14 7 14 14 0 325.5 189 90 1 126 10.5 6.096774 2.903226 4.064516 Bay Turned 2 1 2 2 1 1 2 2 Day Temperatures sod Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 2 2 2 1 2 21 1.615 0 2 2 2 2 0 18 49 60 58 56 38 41 35 43 58 57 62 58 60 61 55 50 52 55 50 47 40 38 40 43 46 51 46 48 51 65 63 53 64 60 65 70 61 64 64 60 62 63 62 65 64 63 60 64 68 67 64 46 59 66 71 72 55 61 69 74 69 41 49 60 68 66 63 61 56 66 54 51 54 58 56 55 61 58 60 66 65 57 49 52 58 52 63 64 66 68 67 66 68 70 72 69 65 69 71 70 68 69 77 68 67 _ 64 56 63 58 56 62 60 65 63 61 60 63 70 71 74 68 591 66 70 74 70 55 64 72 76 70 46 55 63 69 64 44 56 61 68 67 44 51 63 68 66 49 57 68 70 67 54 61 68 74 69 59 64 691 73 70 51 59 65 68 66 56 63 68 73 69 691 68 70 71 68 64 63 62 65 75 65 66 64 67 72 1576 1768 1914 2008 2099 2043 50.84 57.03 61.74 64.77 67.71 65.9 recipe 1 recipe 2 (no leaves) (w/ leaves) BAY #2 May 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 2 0 0 0 0 3 31 18 10 14 4 15.5 9 5 7 5 31 18 10 14 6 31 18 10 14 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 15.5 9 0 0 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 15.5 9 0 0 18 31 18 10 14 19 31 18 10 14 20 31 18 10 14 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 31 18 10 14 25 15.5 9 5 7 26 0 0 0 0 27 31 18 10 14 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 15.5 9 0 0 Total 325.5 189 90 126 AveragE 10.5 6.096774 2.903226 4.064516 Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 1 2 2 1 1 2 2 2 2 1 2 2 0 0 2 2 2 2 2 1 1 2 2 1 0 21 18 1.615 50 55 63 71 66 69 60 62 72 77 65 67 61 66 74 76 70 69 56 63 67 67 69 65 40 48 55 63 70 71 40 54 66 70 71 70 38 47 53 63 70 69 56 55 64 50 66 59 69 58 51 43 52 55 65 60 66 68 70 65 63 64 56 61 64 63 64 63 68 70 71 68 65 66 69 73 72 70 63 67 68 71 73 70 56 60 67 60 62 62 56 55 56 60 60 63 54 57 61 64 63 62 54 61 69 73 72 66 51 61 67 72 73 71 50 54 63 70 75 72 42 51 57 61 70 66 40 52 58 63 68 62 41 53 54 60 70 62 44 55 60 63 72 67 50 58 62 71 72 70 50 63 65 71 72 69 47 54 61 70 69 65 50 59 66 71 72 68 52 68 72 67 70 73 61 74 61 74 73 71 63 71 70 69 75 70 1651 1834 1961 2062 2137 2069 53.26 59.161 63.26 66.52 68.94 66.74 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 1 2 2 1 1 2 2 2 2 1 2 1 BAY #3 May 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 2 0 0 0 0 3 31 18 10 14 4 15.5 9 5 7 5 31 18 10 14 6 31 18 10 14 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 31 18 0 0 18 31 18 10 14 19 31 18 10 14 20 31 18 10 14 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 31 18 10 14 25 15.5 9 5 7 26 0 0 0 0 27 31 18 10 14 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 15.5 9 0 0 Total 325.5 189 90 126 Average 10.5 6.096774 2.903226 4.064516 2 1 2 2 2 2 2 2 2 1 1 21 1.75 2 1 2 2 0 2 2 2 1 2 0 18 recipe 1 recipe 2 (no leaves) (w/ leaves) 49 57 66 62 65 68 56 58 66 80 63 67 55 64 68 75 69 67 2 54 61 64 70 66 63 1 37 45 54 68 73 71 2 43 60 62 67 75 72 2 33 43 55 66 71 68 60 56 61 49 63 64 65 56 52 47 49 65 61 66 65 69 71 68 67 58 58 54 54 58 62 68 67 71 70 67 62 68 71 74 76 71 60 70 72 71 74 70 59 57 69 68 65 61 53 56 56 58 57 61 55 58 60 63 59 58 2 53 64 71 76 74 70 2 52 60 64 69 76 73 2 44 56 68 74 77 71 2 39 43 52 60 66 63 41 48 55 59 65 67 39 46 58 61 64 63 43 52 62 66 69 66 2 51 53 60 69 73 66 1 53 58 66 70 75 68 44 50 57 66 70 66 2 46 55 62 67 75 71 47 66 70 73 73 74 68 71 60 73 63 74 67 72 71 75 77 73 1 1618 1795 1942 2070 2117 2084 52.19 57.9 62.65 66.77 68.29 67.23 BAY #4 May 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 2 0 0 0 0 3 31 18 10 14 4 15.5 9 5 7 5 31 18 10 14 6 31 18 10 14 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 31 18 0 0 18 31 18 10 14 19 31 18 10 14 20 31 18 10 14 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 31 18 10 14 25 15.5 9 5 7 26 0 0 0 0 27 31 18 10 14 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 15.5 9 5 7 Total 325.5 189 95 133 Averag( 10.5 6.096774 3.064516 4.290323 Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 1 2 2 2 2 2 2 2 1 2 2 0 2 2 2 2 2 1 1 2 2 1 1 21 19 1.75 50 59 64 60 62 72 53 66 64 60 64 66 56 65 67 69 71 68 55 62 68 64 69 61 35 46 54 67 70 73 40 53 65 72 73 68 34 42 52 63 70 67 52 61 64 49 57 53 63 58 54 43 51 63 61 62 64 71 74 69 57 58 63 61 54 56 60 63 66 70 72 67 64 69 73 71 76 69 64 68 71 73 74 69 64 58 63 67 67 60 58 55 62 59 55 60 54 58 63 61 60 57 55 62 73 75 77 71 50 61 66 71 74 70 46 53 67 74 73 70 40 44 56 65 65 61 39 46 60 61 67 64 39 47 63 61 68 61 42 54 66 68 71 65 51 57 66 73 71 67 52 60 63 68 71 72 45 53 58 64 68 69 44 57 60 68 71 70 46 59 61 74 68 79 59 56 58 61 60 71 63 68 74 72 76 71 1591 1780 1968 2035 2099 2059 51.32 57.42 63.48 65.65 67.71 66.42 recipe 1 recipe 2 (no leaves) (•,vi leaves} 2 1 2 2 2 2 2 2 2 2 1 BAY #1 Loaded Amend. June 2021 Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 recipe 1 recipe 2 (no leaves) (w/ leaves) Recycle Zone 6 Screened Finish !Recycle 18 14 2 2 59 66 71 75 2 1 31 10 78 70 2 31 18 _ 10 14 2 2 50 64 71 74 76 73 2 3 31 18 101 14 2 2 52 62 67 71 77 72 2 4 15.5 9 5 7 1 1 50 59 65 71 76 73 1 5 0 0 0 0 51 60 61 72 71 70 6 0 0 0 0 52 61 62 70 69 70 7 31 18 10 14 _ 2 2 50 63 65 71 70 68 2 8 31 18 10 14 2 2 53 65 69 74 76 73 2 9 31 18 10 14 2 2 50 63 68 73 79 74 2 10 31 18 10 14 2 2 46 54 60 68 72 70 2 11 0 0 0 0 44 55 62 70 73 70 12 0 0 0 0 67 68 71 70 72 67 13 0 0 0 0 69 68 71 70 72 69 14 _ 0L 0 0 0 66 70 72 71 72 68 15 01 0 0 0 65 68 70 69 70 67 16 0 0 0 0 64 70 71 70 71 69 17 0 0 0 0 60 68 72 75 72 67 18 0 0 0 0 58 67 73 75 70 65 19 0 0 0 0 60 66 68 71 74 66 20 0 0 0 0 59 63 65 69 75 69 21 0 0 0 0 60 60 65 70 71 68 22 0 0 0 0 _ 69 62 62 65 70 64 _ 23 0 0 0 0 67 61 60 71 67 64 24 0 0 0 0 65 63 61 69 68 _ 63 _ 25 0 0 0 0 61 61 64 62 68 61 26 0 0 0 0 57 58 60 58 59_ 61 27 0 0 0 0 _ 58 60 62 61 58 63 28 0 0 0 0 57 61 63 62 60 62 29 0 0 0 0 55 60 62 64 63 60 30 0 0 0 0 58 62 65 64 62 61 31 0 0 0 0 Total 232.5 135 75 105 15 15 1732 1888 1978 2075 i 2111 2017 Average 7.5 4.354839 2.419355 3.387097 1.875 57.73 62.93 65.93 69.17 70.37 67.23 1 1 BAY #2 June 2021 Loaded Screened Amend. Recycle Finish Recycle 1 31 18 10 14 2 31 18 10 14 3 31 18 10 14 4 15.5 9 5 7 5 0 0 0 0 6 0 0 0 0 7 31 18 10 14 8 31 18 10 14 9 31 18 10 14 10 31 18 10 14 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 232.5 135 75 105 Average 7.5 4.354839 2.419355 3.387097 Bay Turned scrd Day Temperatures Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 2 2 1 2 2 2 2 15 1.875 2 2 2 1 2 2 2 2 62 67 70 76 76 73 51 63 73 76 77 71 50 64 68 73 75 70 53 62 63 73 75 71 51 61 66 70 71 69 52 61 67 69 72 70 51 64 70 72 74 70 55 66 71 73 78 74 51 65 71 76 78 73 43 56 65 70 73 71 46 58 67 68 74 68 68 75 70 76 77 70 71 77 71 72 74 73 70 75 76 72 74 71 67 71 74 73 72 70 63 72 73 71 72 71 61 70 70 72 70 71 57 69 71 74 69 70 58 61 70 72 71 69 60 61 68 73 70 68 59 60 67 69 71 70 54 59 57 59 60 63 58 60 57 60 61 60 60 64 60 63 61 59 58 63 60 64 61 60 61 57 56 63 60 60 66 65 60 61 60 61 65 66 63 62 61 60 63 67 65 61 63 61 60 66 67 65 61 58 15 1744 1945 2006 2078 2091 2025 58.13 64.833 66.87 69.27 69.7 67.5 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 2 1 2 2 2 2 BAY #3 June 2021 Loaded Screened Amend. Recycle Finish Recycle 1 31 18 10 14 2 31 18 10 14 3 31 18 10 14 4 15.5 9 5 7 5 0 0 0 0 6 0 0 0 0 7 31 18 10 14 8 31 18 10 14 9 31 18 10 14 10 31 18 10 14 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 232.5 135 75 105 AveragE 7.5 4.354839 2.419355 3.387097 Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 2 2 1 2 2 2 2 15 1.875 2 2 2 1 2 2 2 2 15 60 64 74 77 75 71 53 66 70 72 78 73 54 63 65 70 74 70 51 58 66 74 74 72 48 56 63 71 75 70 48 56 62 70 74 69 50 60 66 71 75 71 51 62 70 75 77 76 50 66 69 74 76 72 41 53 61 66 71 68 43 54 63 71 72 71 57 65 75 71 76 66 70 75 68 70 74 72 71 73 70 74 76 72 71 68 72 70 73 71 69 67 74 70 71 70 67 71 73 70 73 68 62 70 72 71 72 66 60 68 70 73 70 68 59 67 69 71 72 69 61 68 66 70 69 70 63 63 60 57 64 63 62 64 61 60 65 62 62 61 63 66 69 70 56 60 60 60 61 56 65 59 61 64 60 60 65 60 62 63 61 62 65 59 64 65 62 61 63 58 61 66 64 60 1697 1834 1930 2002 2053 1969 58.52 63.24 66.55 69.03 70.79 67.9 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 2 1 2 2 2 2 BAY #4 June 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Turned scrd Day Temperatures Zone1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 31 18 10 14 2 31 18 10 14 3 31 18 10 14 4 15.5 9 5 7 5 0 0 0 0 6 0 0 0 0 7 31 18 10 14 8 31 18 10 14 9 31 18 10 14 10 31 18 10 14 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 232.5 135 75 105 Average 7.5 4.354839 2.419355 3.387097 2 2 2 1 2 2 2 2 15 1.875 2 2 2 1 2 2 2 2 15 recipe 1 recipe 2 (no leaves) (w! leaves) 63 66 72 74 78 72 2 50 65 72 73 74 70 2 51 64 64 71 76 71 2 50 57 64 71 75 71 1 47 54 66 66 71 73 48 55 65 65 71 72 51 59 67 69 73 71 2 53 64 71 72 74 71 2 48 59 68 73 77 74 2 45 51 64 65 70 69 2 41 53 65 69 71 67 73 62 59 68 72 69 72 70 62 64 70 60 69 71 65 68 71 67 66 68 69 70 68 68 64 69 70 72 70 69 65 68 74 71 69 66 63 72 70 73 67 69 60 68 71 72 69 70 61 69 70 68 70 73, 59 66 69 70 68 71 54 57 56 58 62 60 53 60 55 61 60 58 58 62 59 63 62 60 59 61 68 70 63 66 57 59 57 62 61 60 59 63 60 63 60 61 60 62 61 60 63 60 62 64 60 59 62 58 60 61 63 60 58 59 1721 1879 1956 2020 2055 2005 57.37 62.63 65.2 67.33 68.5 66.83 BAY #1 July - 2021 Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 _ T Loaded Screened recipe 1 recipe 2 (no leaves) (w/ leaves) Amend. Recycle Finish 1 0 0 50 61 631' 62 65 60 0 0 2 0 0 0 0 52 60 64 65 63 58 3 0 0 0 0 49 58 65 64 60 60 4 0 0 0 0 50 56 _ 64 65 60 58 _ 5 0 0 0 0 _ 51 57 62 66 62 60 6 0 0 0 0 50 55 63 64 59 57 7 0 0 0 0 50 63 63 66 61 58 8 0 0 0 0 _ 45 51 50 50 56 59 9 0 0 0 0 43 52 51 50 55 58 10 0 0 0 0 48 54 52 56 551 60 _ 11 0 0 0 0 51 55 55 56 551 59 I 12 0 0 0 0 50 53 56 55 54 60 13 0 0 0 0 51 54 56 57 54 59 14 0 0 0 0 53 61 64 67 65 60 15 0 0 0 0 55 63 67 66 67 62 16 0 0 0 0 57 61 64 67 65 60 17 0 0 0 0 60 59 62 68 63 57 18 0 0 0 0 62 57 62 67 66 66 19 0 0 5 7 1 1 63 61 65 66 67 65 _ 20 0 0 0 0 59 68 66 65 65 64 . 21 31 18 10 14 2 2 60 67 68 66 65 63 2 22 31 18 10 14 2 2 51 65 68 67 68 65 2 23 _ 15.5 9 5 7 1 1 46 54 64 69 71 66 _ 1 24 0 0 0 0 64 64 58 62 62 _ 61 25 0 _ 0 0 0 69 67 61 64 59 71 26 31 _ 18 10 14 2 2 67 68 63 66 62 68 1 2 27 31 18 10 14 2 2 64 68 66 67 65 69 2 28 31 18 10 14 2 2 50 61 66 68 73 70 2 29 31 18 10 14 2 2 47 55 61 68 72 70 2 30 0 0 0 0 48 54 63 69 73 70 31 0 0 0 0 51 55 66 70 71 68 Total 201.5 117 70 98 14 14 1666 1918 1978 1837 1958 1941 Average 6.5 3.774194 2.258065 3.16129 1.75 53.74 59.26 61.87 63.81 63.16 62.61 BAY #2 July 2021 Loaded Screened Bay Day Temperatures Amend. Recycle Finish Recycle Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 54 62 65 67 63 58 2 0 0 0 0 53 58 63 67 65 60 3 0 0 0 0 50 59 60 64 62 63 4 0 0 0 0 52 57 60 63 61 60 5 0 0 0 0 50 61 62 61 60 58 6 0 0 0 0 51 56 59 62 60 59 7 0 0 0 0 49 51 61 65 63 60 8 0 0 0 0 49 50 56 50 62 55 9 0 0 0 0 48 51 55 52 61 54 10 0 0 0 0 62 59 50 63 61 55 11 0 0 0 0 55 59 58 60 61 58 12 0 0 0 0 54 60 57 61 60 57 13 0 0 0 0 55 61 56 60 61 58 14 0 0 0 0 58 64 66 69 67 62 15 0 0 0 0 56 65 69 64 65 61 16 0 0 0 0 55 64 70 67 66 63 17 0 0 0 0 68 69 67 68 69 65 18 0 0 0 0 66 69 65 65 68 65 19 0 0 5 7 1 1 67 70 67 66 67 63 20 0 0 0 0 57 67 65 65 69 66 21 31 18 10 14 2 2 59 66 67 66 70 65 22 31 18 10 14 2 2 50 63 67 65 69 65 23 15.5 9 5 7 1 1 49 57 68 68 70 67 24 0 0 0 0 58 61 60 58 63 60 25 0 0 0 0 65 68 59 62 64 74 26 31 18 10 14 2 2 64 70 67 68 67 71 27 31 18 10 14 2 2 61 72 70 71 68 70 28 31 18 10 14 2 2 49 62 65 69 71 69 29 31 18 10 14 2 2 46 57 64 71 74 71 30 0 0 0 0 45 59 66 72 75 73 31 0 0 0 0 49 57 67 70 73 71 Total 201.5 117 70 98 14 14 1704 1904 1951 1999 2035 1956 Averagf 6.5 3.774194 2.258065 3.16129 1 75 54.97 61.419 62.94 64.48 65.65 63.1 recipe t recipe 2 (no leaves) (w/ leaves) 2 2 1 2 2 2 2 BAY #3 July 2021 Loaded Screened Bay Amend. Recycle Finish Recycle Turned 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0, 16 0 0 0 0 17 0 0 0 0 18 0 0 0 0 19 0 0 5 7 1 20 0 0 0 0 21 15.5 9 5 7 1 22 31 18 10 14 2 23 31 18 10 14 2 24 0 0 0 0 25 0 0 0 0 26 31 18 10 14 2 27 31 18 10 14 2 28 31 18 10 14 2 29 31 18 10 14 2 30 0 0 0 0 31 0 0 0 0 Total 201.5 117 70 98 Average 6.5 3.774194 2.258065 3.16129 14 1.75 scrd 1 1 2 2 2 2 2 2 14 Day Temperatures Zone1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 60 64 65 62 60 59 56 63 63 65 62 57 52 62 64 65 63 59 54 60 64 66 62 61 52 57 66 65 60 60 54 60 63 65 61 60 50 54 61 63 60 57 58 59 50 55 60 59 54 60 52 54 59 57 60 61 56 60 61 60 58 60 57 60 60 59 57 61 58 61 60 58 56 60 57 60 61 60 51 57 62 60 63 57 52 55 65 63 62 59 50 57 62 60 65 57 56 55 59 54 65 58 60 63 60 63 60 68 58 61 63 64 62 66 60 60 57 56 58 60 60 64 63 61 64 61 53 64 69 67 71 68 45 56 67 66 71 64 56 60 76 62 59 58 64 75 64 67 69 74 63 72 74 71 68 72 60 73 76 74 71 68 52 59 69 72 72 71 50 59 63 70 76 73 47 54 67 70 72 70 50 58 60 72 71 72 1708 1883 1952 1973 1988 1942 55.1 60.74 62.97 63.65 64.13 62.65 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 2 2 2 2 2 2 BAY #4 July 2021 Loaded Screened Bay Day Temperatures Amend. Recycle Finish Recycle Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 58 61 63 65 63 61 2 0 0 0 0 54 59 66 64 61 63 3 0 0 0 0 56 60 63 61 60 61 4 0 0 0 0 53 58 62 61 62 60 5 0 0 0 0 51 57 61 63 62 58 6 0 0 0 0 52 57 61 60 61 59 7 0 0 0 0 48 52 64 62 60 58 8 0 0 0 0 64 54 46 51 61 57 9 0 0 0 0 63 59 60 63 60 58 10 0 0 0 0 42 44 47 55 54 57 11 0 0 0 0 56 49 52 55 54 58 12 0 0 0 0 55 53 55 57 56 54 13 0 0 0 0 54 55 60 57 58 57 14 0 0 0 0 50 55 61 58 61 55 15 0 0 0 0 52 57 64 60 63 60 16 0 0 0 0 53 55 60 64 62 59 17 0 0 0 0 53 61 60 61 61 58 18 0 0 0 0 59 63 63 64 61 64 19 0 0 0 0 57 60 61 62 63 60 20 0 0 0 0 57 61 56 55 59 57 21 31 18 10 14 2 2 56 60 55 56 61 58 2 22 31 18 10 14 2 2 50 66 68 66 68 64 2 23 31 18 10 14 2 2 43 55 66 68 73 66 2 24 0 0 0 0 63 67 73 60 58 59 25 0 0 0 0 56 65 76 64 64 60 26 31 18 10 14 2 2 60 64 73 70 66 65 2 27 31 18 10 14 2 2 56 69 74 77 73 70 2 28 31 18 10 14 2 2 51 63 67 70 74 72 2 29 31 18 10 14 2 2 48 56 66 69 71 68 2 30 0 0 0 0 46 58 64 68 71 72 31 0 0 0 0 47 56 63 69 70 70 Total 217 126 70 98 14 14 1663 1809 1930 1935 1951 1898 Averagr 7 4.064516 2.258065 3.16129 2 53.65 58.35 62.26 62.42 62.94 61.23 recipe 1 recipe 2 (no leaves) (w/ leaves) BAY #1 August 2021 Screened Finish Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 recipe 1 recipe 2 (no leaves) (w/ leaves) Loaded Amend. Recycle 1 0 _ 0 • 01 0 53 57 62 68 70 70 2 31 18 10 14 2, 2 55 60 63 70 71 70 — 2 3 31 18 10 14 2 2 63 65 66 72 71 70 2 4 31 18 10 14 2 2 57 64 68 72 73 68 2 5 31 18 10 14 2 2 54 66 71 74 77 72 2 6 31 18 10 14 2 2 51 63 66 71 74 70 2 7 0 0 0 0 53 64 68 _ 62 67 62 8 0 0 0 0 52 66 70 71 69 63 9 31 18 10 14 2 2 54 65 69 70 68 64 2 10 31 18 10 14 2 2 53 64 69 72 76 70 2 11 31 18 10 14 2 2 45 54 62 69 74 70 2 12 31 18 10 14 2 2 43 57 63 69 73 72 2 13 0 0 0 0 44 55 61 71 77 72 _ 14 0 0 0 0 45 58 66 69 74 70 15 0 0 0 0 47 56 67 68 71 73 16 31 18 10 14 2 2 48 57 68 70 73 72 2 17 31 18 10 14 2 2 45 55 69 72 74 70 2 18 31 18 10 14 2 2 43 57 71 69 74 71 2 19 31 18 10 14 2 2 45 60 73 74 73 70 2 20 0 0 0 0 44 57 65 71 74 70 _ 21 0 0 0 _ 0 53 73 56 69 66 73 22 0 0 0 0 54 72 70 73 70 71 23 0 0 01 0 55 71 73 75 74 73 24 15.5 9 5 7 1 1 50 63 71 74 76 72 1 25 0 0 0 0 52 65 69 73 74 70 26 0 0 0 0 50 58 63 69 72 70 27 0 0 0 0 50 57 65 70 71 69 28 0 0 0 0 51 56 61 66 70 69 29 0 0 0 0 50 55 61 63' 68 70 30 0 0 0 0 51 54 60 63 67 69 31 0 0 0 0 54 63 _ 65 711 74 70 Total 418.5 243 135 189 27 27 1564 1887 2051 2170 2235 2165 Average 13.5 7.83871 4.354839 6.096774 1.929 50.45 60.87 66.16 j 70 72.1 69.84 i ', BAY #2 August 2021 Loaded Screened Amend. Recycle Finish Recycle 1 Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 2 31 18 10 14 3 31 18 10 14 4 31 18 10 14 5 31 18 10 14 6 31 18 10 14 7 0 0 0 0 8 0 0 0 0 9 31 18 10 14 10 31 18 10 14 11 31 18 10 14 12 31 18 10 14 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 31 18 10 14 17 31 18 10 14 18 31 18 10 14 19 31 18 10 14 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 15.5 9 5 7 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 418.5 243 135 189 Averagc 13.5 7.83871 4.354839 6.096774 2 2 2 2 2 2 2 2 2 2 2 2 2 1 27 1.929 2 2 2 2 2 2 2 2 2 2 2 2 2 1 27 recipe 1 recipe 2 (no leaves) (w/ leaves) 50 59 64 71 72 70 52 61 65 73 74 69 2 57 64 66 73 75 68 2 55 61 66 74 73 70 2 56 65 70 75 76 71 2 54 60 65 70 75 712 56 67 71 74 77 60 50 67 71 75 72 65 55 68 72 74 73 66 2 52 66 71 74 77 72 2 47 53 66 71 76 72 2 45 59 62 70 74 72 2 47 57 67 74 75 71 44 54 63 75 75 73 45 55 61 74 76 71 46 56 64 74 77 70 2 43 57 68 74 77 73 2 44 58 69 71 69 72 2 50 59 69 76 77 74 2 43 54 63 69 72 68 56 65 78 74 72 75 55 68 77 75 74 74 57 70 75 72 71 73 54 67 72 73 72 75 1 51 66 70 71 73 72 49 56 60 68 70 71 51 60 63 67 65 70 48 51 60 63 68 70 49 50 62 63 69 68 50 52 63 65 71 67 56 66 71 74 76 71 1567 1871 2084 2226 2273 2184 50.55 60.355 67.23 71.81 73.32 70.45 BAY #3 August 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 2 31 18 10 14 2 3 31 18 10 14 2 4 31 18 10 14 2 5 31 18 10 14 2 6 31 18 10 14 2 7 0 0 0 0 8 0 0 0 0 9 31 18 10 14 2 10 31 18 10 14 2 11 31 18 10 14 2 12 31 18 10 14 2 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 31 18 10 14 2 17 31 18 10 14 2 18 31 18 10 14 2 19 31 18 10 14 2 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 30 0 0 0 31 0 0 0 0 0 Total 403 234 130 182 26 Average 13 7.548387 4.193548 5.870968 2 2 2 2 2 2 2 2 2 2 2 2 2 2 26 recipe 1 recipe 2 (no leaves) (w/ leaves) 52 63 68 73 71 72 54 65 71 75 73 71 2 58 67 73 76 75 70 2 56 69 73 76 74 72 2 52 64 73 74 78 74 2 52 61 64 74 73 68 2 52 62 72 75 72 63 52 69 74 77 73 63 54 67 73 76 75 65 2 55 63 70 73 74 71 2 43 54 66 68 71 70 2 42 58 65 72 74 70 2 46 59 623 70 71 69 46 55 60 74 71 68 46 58 64 71 73 69 45 60 66 73 75 71 2 44 58 69 73 75 71 2 41 54 66 73 74 70 2 43 57 68 74 77 76 2 40 51 66 68 70 67 56 64 78 70 76 64 57 68 79 76 77 70 57 69 76 74 75 72 51 59 59 75 73 70 50 62 64 72 71 71 53 55 64 67 73 72 50 57 66 65 70 69 51 54 64 63 69 68 49 52 61 64 66 70 51 55 62 66 68 70 55 61 68 73 74 70 1553 1870 2665 2230 2261 2156 50.1 60.32 85.97 71.94 72.94 69.55 BAY #4 August 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 2 31 18 10 14 3 31 18 10 14 4 31 18 10 14 5 31 18 10 14 6 31 18 10 14 7 0 0 0 0 8 0 0 0 0 9 31 18 10 14 10 31 18 10 14 11 31 18 10 14 12 31 18 10 14 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 31 18 10 14 17 31 18 10 14 18 31 18 10 14 19 31 18 10 14 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 403 234 130 182 Averag( 13 7.548387 4.193548 5.870968 Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 26 26 2 48 55 63 67 72 71 51 58 66 69 72 70 56 64 68 70 71 70 51 63 71 75 76 72 53 67 70 73 74 73 54 63 69 75 76 69 55 68 70 70 64 71 57 69 75 73 72 68 57 70 73 72 74 70 53 67 73 75 77 69 45 55 64 73 72 71 44 53 65 67 70 69 43 54 63 76 73 71 46 55 60 74 71 68 48 54 63 71 70 69 47 57 65 72 74 69 45 56 67 76 74 70 47 58 69 73 71 69 46 59 67 73 75 72 43 54 71 69 73 70 55 67 68 74 73 77 54 69 69 75 74 74 54 70 72 78 77 74 54 60 71 68 75 72 53 61 66 70 74 70 51 57 66 67 71 70 48 59 61 68 71 67 49 56 61 66 68 69 47 54 60 64 69 72 49 57 61 66 71 70 52 65 73 76 74 71 1555 1874 2080 2215 2248 2187 50.16 60.45 67.1 71.45 72.52 70.55 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 2 2 2 2 2 2 2 2 2 2 2 BAY #1 Loaded Amend. Sept i Recycle 2021 Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 _ Screened Finish recipe 1 (no leaves) recipe 2 (w/ leaves) 1 0 0 0 0 50 60 66 71 74 70 2 0 0 0 0 52 61 69 73 75 71 3 15.5 9 5 7 1 1 50 62 70 72 73 69 1 4 0 0 0 0 72 75 73 651 66 65 5 0 0 0 0 74 _ 76 75 70 70 75, 6 31 181 10 14 2 2 70 74 76 75 72 74 2 7 31 18 10 14 2 2 651 70 75 77 73 71 2 8 15.5 9 5 7 1 1 60 61 74 75 76 73 1 9 15.5 9 5 7 1 1 57 64 69 76 74 70 1 10 15.5 9 5 7 1 1 55 66 71 76 77 71 1 11 0 0 _ 0 0 54 66 67 73 71 72 12 0 0 0 0 55 61 66 71 70 68 13 0 0 0 0 57 64 68 73 72 69 14 15.5 9 0 0 1 0 55 63 66 72 74 70 1 15 31 18 10 14 2 2 57 65 69 74 76 71 2 16 31 18 10 14 2 2 59 64 66 72 75 71 2 17 15.5 9 0 0 1 0 58 65 64 70 73 70 1 18 0 0 0 0 50 61 75 73 70 64 _ 19 0 0 0 0 52 60 76 70 71 67 20 0 0 0 0 65 68 75 82 79 82 21 0 0 0 0 64 66 69 73 76 81 22 0 0 0 0 71 74 79 78 76 _ 81 23 0 0 0 0 71 75 75 77 751 79 24 0 0 0 0 71 75 78 75 74 76 25 0 0 0 0 66 67 71 76 74 78 26 0 0 0 0 68 69 . 74 76 73 71 27 15.5 9 5 7 1 1 65 71 73 75 74 70 1 28 31 18 10 14 2 2 63 71' 75 77 74 72 2 29 31 18 10 14 2 2 60 68' 73 75' 72 70 2 30 31 18 101 14 2 2 57 65 70 74 76 71 2 31 0 0 0 0 Total 1_ 325.5 189 95 133 21 19 1823 2007. 2147 2216 2205 2162 Averagi 10.5 6.096774 3.064516 4.290323 1.5 60.77 66.9 71.57 73.87 73.5 72.07 1 _ BAY #2 Sept 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 2 0 0 0 0 3 15.5 9 5 7 4 0 0 0 0 5 0 0 0 0 6 31 18 10 14 7 31 18 10 14 8 15.5 9 5 7 9 15.5 9 5 7 10 15.5 9 5 7 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 15.5 9 0 0 15 31 18 10 14 16 31 18 10 14 17 15.5 9 0 0 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 15.5 9 5 7 28 31 18 10 14 29 31 18 10 14 30 31 18 10 14 31 0 0 0 0 Total 325.5 189 95 133 Averag( 10.5 6.096774 3.064516 4.290323 1 2 2 1 1 1 1 2 2 1 1 2 2 1 1 1 0 2 2 0 1 1 2 2 2 2 2 2 21 19 1.5 recipe 1 recipe 2 (no leaves) (w/ leaves) 53 63 68 70 73 72 52 65 71 73 72 69 53 62 69 71 73 68 1 69 71 69 63 67 65 63 75 70 68 69 76 63 73 75 70 71 74 2 60 70 72 75 78 74 2 58 69 72 74 75 71 1 55 66 71 74 73 71 1 60 65 73 75 78 73 1 62 61 70 74 76 71 59 63 68 71 74 70 60 66 71 74 75 71 58 64 70 72 73 69 1 56 68 72 75 73 70 2 53 66 69 74 77 73 2 51 63 67 72 74 71 1 53 56 78 78 77 67 55 57 77 76 70 69 65 68 74 69 78 85 64 63 74 70 76 82 72 73 81 73 75 82 70 77 81 73 74 85 74 79 72 71 72 74 62 74 71 76 74 71 64 76 70 73 72 74 62 75 74 74 73 71 1 60 73 76 75 74 71 2 61 68 69 74 76 72 2 55 64 72 76 73 69 2 1802 2033 2166 2183 2215 2180 60.07 67.767 72.2 72.77 73.83 72.67 BAY #3 Sept 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 2 15.5 9 0 0 3 15.5 9 5 7 4 0 0 0 0 5 0 0 0 0 6 31 18 10 14 7 31 18 10 14 8 0 0 0 0 9 31 18 10 14 10 15.5 9 5 7 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 15.5 9 0 0 15 31 18 10 14 16 31 18 10 14 17 15.5 9 0 0 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 15.5 9 5 7 28 31 18 10 14 29 31 18 10 14 30 31 18 10 14 31 0 0 0 0 Total 341 198 95 133 Average 11 6.387097 3.064516 4.290323 0 1 2 2 2 1 0 2 2 0 1 1 2 2 2 2 2 2 22 19 1.571 55 62 66 73 76 74 54 63 68 71 75 72 55 68 73 76 77 72 72 70 74 70 68 67 73 78 76 76 79 73 71 77 78 76 80 75 63 68 74 77 76 73 61 70 74 77 77 74. 63 72 76 78 77 74 59 67 74 77 74 70 60 64 68 71 73 70 61 64 70 71 74 71 60 65 72 76 74 70 57 62 70 73 74 68 55 66 71 74 76 72 51 59 68 71 76 70 50 57 66 69 73 69 52 53 72 73 76 67 56 54 70 74 74 66 64 68 75 77 77 86 60 66 71 76 76 78 67 70 82 73 74 78 72 76 76 73 74 77 77 78 77 70 72 78 68 74 76 72 74 71 70 73 74 71 78 74 66 74 76 73 76 74 62 72 77 78 76 73 59 67 72 76 75 74 54 63 69 72 75 70 1847 2020 2185 2214 2256 2180 61.57 67.33 72.83 73.8 75.2 72.67 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 1 2 2 2 1 1 2 2 1 1 2 2 2 BAY #4 Sept 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 2 15.5 9 0 0 3 15.5 9 5 7 4 0 0 0 0 5 0 0 0 0 6 31 18 10 14 7 31 18 10 14 8 0 0 0 0 9 31 18 10 14 10 15.5 9 5 7' 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 31 18 10 14 16 31 18 10 14 17 15.5 9 0 0 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 31 18 10 14 29 31 18 10 14 30 31 18 10 14 31 0 0 0 0 Total 310 180 90 126 Averag( 10 5.806452 2.903226 4.064516 1 2 2 2 1 2 2 1 2 2 2 20 1.667 Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 0, 1 2 2 2 1 2 2 0 2 2 2 18 51 60 67 70 74 71 50 62 65 74 70 70 54 66 72 75 76 73 72 77 69 65 69 72 67 70 69 72 75 77 70 73 71 74 77 76 61 70 73 74 75 75 60 68 73 75 72 69 66 74 76 79 78 73 62 70 71 74 76 71 65 68 73 71 74 70 60 67 71 73 70 69 63 70 72 77 76 73 60 67 70 75 77 72 56 61 68 72 75 69 50 58 64 69 73 69 52 60 66 71 72 70 53 52 70 69 77 65 54 57 71 72 75 68 62 62 72 76 79 82 62 63 66 78 79 80 65 66 79 79 80 82 72 71 78 73 79 78 71 71 78 72 76 77 70 74 71 70 74 70 70 73 74 74 73 72 70 73 75 76 74 70 68 73 74 79 78 74 63 70 73 77 76 72 59 66 71 74 73 68 1858 2012 2142 2209 2252 2177 61.93 67.07 71.4 73.63 75.07 72.57 recipe 1 recipe 2 (no leaves) (wl ieaves) 1 1 2 2 2 1 2 2 1 2 2 2 BAY #1 Oct 2021 Loaded Screened Bay Amend. Recycle Finish Recycle Turned scrd 1 0 0 0 0 2 0 0 0 0' 3 0 0 0 0 4 31 18 10 14 2 2 5 31 18 10 14 2 2 6 31 18 10 14 2 2 7 15.5 9 5 7 1 1 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 31 181 10 14 2 2 12 31 18 10 14 2 2 13 31 18 10 142 2 14 31 18 10 14 2 2 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 31 18 0 0 2 0 19 15.5 9 5 7 1[ 1 20 31 18 10 14 2 2 21 31 18 10 14 2 2 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 15.5 9 5 7 1' 1 26 15.5 9 0 0 1 0 27 15.5 9 0 0 1 _0 28 15.5 9 0 0 1 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 403 234 105 147 Average 13 7.548387 3.387097 4.741935 26 21 1.625 Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 57 61 69 67 66 60 59 57 57 58 57 56 58 56 50 66. 65 63 62 60, 60 59 60 55 53 55 50 65 50 65' 70 63 70 73 74 75 68 63 62 69 62 71 63 70 64 66 63 65 55 70 71 66 64 63 621 61 64 60 63 66 64 73 64 73 73 70 75 77 72 69 74 72 60 60 68 70 60. 68 67 72 63 69 68 70 65 731 76 74 72 69 73 75 71 74 77 73 74 73 70 71 73 70 70 72 74 69 73 74 76 70 68 72 77 72 71 75 76 71 67 68 70 75 77 67 72 79 76 70 73 76 73 77 791 75 73 74 76 72 70 76 78 74 68 68 76 71 70 70 73 71 70 72 75 70 68 72 74 72 73 75 78 73 74 77 76 74 71 75 76 73 68 74 69 65 71 75 76 73 68 74 69 65 71 72 63 68 1846 2043 2178 2249 2289 2184 59.55 65.9 70.26 72.55 73.84 70.45 recipe 9 recipe 2 (no leaves) (w/ leaves) 2 2 2 2 2 2 1 2 2 1 1 BAY #2 Oct 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 31 18 10 14 5 31 18 10 14 6 31 18 10 14 7 15.5 9 5 7 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 31 18 10 14 12 31 18 10 14 13 31 18 10 14 14 31 18 10 14 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 0 0 19 15.5 9 5 7 20 31 18 10 14 21 31 18 10 14 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 15.5 9 5 7 26 15.5 9 0 0 27 15.5 9 0 0 28 15.5 9 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 372 216 105 147 Average 12 6.967742 3.387097 4.741935 Bay Turned 2 2 2 1 2 2 2 2 2 1 2 2 1 1 1 1 26 1.625 scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 54 64 73 77 75 73 53 67 78 76 77 68 65 71 80 78 80 70 2 66 73 79 80 78 72 2 63 74 76 78 75 70 2 62 67 75 74 75 74 1 60 66 71 74 77 74 59 65 72 75 76 73 58 59 74 69 73 71 61 60 69 73 71 70 2 60 63 70 74 73 71 2 58 65 72 77 78 71 2 60 65 70 71 75 73 2 58 68 73 74 77 72 52 56 69 73 77 73 49 57 70 75 76 74 64 65 85 84 85 86 0 65 69 80 82 83 84 1 61 65 76 78 76 74 2 60 64 74 76 77 74 2 62 65 73 75 79 76 59 64 69 73 71 75 58 66 71 73 73 72 60 64 68 71 73 75 1 58 66 71 73 73 72 0' 53 61 66 73 76 71 0 56 66 76 77 75 74 0 55 66 74 77 73 71 63 75 72 77 75 76 72 74 72 76 74 74 21 1784 1970 2198 2263 2276 2203 59.47 65.667 73.27 75.43 75.87 73.43 recipe i recipe 2 (no leaves) (w/ leaves) 2 2 2 1 2 2 2 2 0 1 2 2 1 1 1 BAY #3 Oct 2021 Loaded Screened Bay Day Temperatures Amend. Recycle Finish Recycle Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 0 0 0 0 56 68 76 78 76 75 2 0 0 0 0 52 63 78 75 79 60 3 0 0 0 0 60 61 58 76 80 60 4 31 18 10 14 2 2 64 66 71 73 79 65 5 31 18 10 14 2 2 61 66 72 75 77 68 6 31 18 10 14 2 2 59 64 71 77 76 74 7 15.5 9 5 7 1 1 57 62 70 72 75 73 8 0 0 0 0 58 64 70 73 74 71 9 0 0 0 0 55 59 67 73 72 74 10 0 0 0 0 58 57 68 69 71 73 11 31 18 10 14 2 2 59 60 69 72 74 71 12 31 18 10 14 2 2 61 68 74 76 79 72 13 31 18 10 14 2 2 59 66 69 74 76 75 14 31 18 10 14 2 2 57 66 72 77 76 74 15 0 0 0 0 55 61 67 70 76 72 16 0 0 0 0 54 58 67 75 77 78 17 0 0 0 0 65 66 73 80 85 85 18 31 18 0 0 2 0 66 71 74 82 83 81 19 0 0 0 0 64 67 74 79 81 77 20 31 18 10 14 2 2 65 70 75 76 78 73 21 31 18 10 14 2 2 63 66 72 74 76 73 22 0 0 0 0 63 66 72 74 76 73 23 0 0 0 0 61 68 73 75 72 70 24 0 0 0 0 60 66 71 74 70 71 25 31 18 10 14 2 2 62 67 70 74 75 69 26 15.5 9 0 0 1 0 54 63 65 75 74 73 27 15.5 9 0 0 1 0 52 62 76 75 74 71 28 15.5 9 0 0 1 0 58 65 77 75 78 73 29 0 0 0 0 53 63 72 76 77 73 30 0 0 0 0 53 77 76 75 73 79 31 0 0 0 0 50 68 69 72 72 73 Total 403 234 105 147 26 21 1814 2014 2208 2321 2361 2249 AveragE 13 7.548387 3.387097 4.741935 1.733 58.52 64.97 71.23 74.87 76.16 72.55 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 2 1 2 2 2 2 2 2 2 2 1 1 1 BAY #4 Oct 2021 Loaded Screened Amend. Recycle Finish Recycle 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 31 18 10 14 5 46.5 27 15 21 6 31 18 10 14 7 15.5 9 5 7 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 31 18 5 7 12 31 18 15 21 13 31 18 10 14 14 31 18 5 7 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 15.5 9 0 0 19 15.5 9 5 7 20 31 18 10 14 21 31 18 10 14 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 31 18 10 14 26 15.5 9 0 0 27 15.5 9 0 0 28 15.5 9 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 418.5 243 110 154 Averag( 13.5 7.83871 3.548387 4.967742 Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 3 2 1 2 2 2 2 1 1 2 2 2 1 1 1 27 1.688 2 3 2 1 1 3 2 1 0 1 2 2 2 0 0 0 22 55 67 74 76 77 71 53 68 75 73 80 59 61 66 71 72 76 69 63 70 75 76 74 70 60 68 74 76 73 69 57 60 69 72 71 69 54 60 66 70 73 70 56 63 69 72 72 69 55 56 64 73 73 69 59 61 64 69 72 69 58 62 67 73 75 72 57 64 69 75 77 70 62 65 68 73 75 71 53 60 66 72 74 70 55 57 68 71 70 73 55 57 68 71 70 73 66 68 74 69 76 79 68 72 75 76 77 78 62 65 72 77 78 76 61 68 72 73 76 71 59 64 74 77 78 73 59 64 74 77 78 73 61 66 71 78 74 71 61 64 68 76 73 73 60 65 73 76 74 70 51 60 67 71 77 74 54 65 75 77 76 72 59 68 76 76 77 74 46 58 67 75 78 75 51 68 76 71 70 78 58 61 68 68 69 66 1789 1980 2189 2281 2313 2216 57.71 63.87 70.61 73.58 74.61 71.48 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 3 2 1 2 2 2 2 1 1 2 2 2 1 1 1 BAY #1 Nov 2021 Recycle scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 recipe 'I recipe 2 (no leaves) (w/ leaves) Bay Turned Loaded Amend. Recycle Screened Finish 1 15.5 9 10 14 1 2 66 72 73 74 68 66 1 2 31 18 10 14 2 2 64 70 74 76 78 73 2 3 31 18 10 14 2 2 63 71 75 77 80 75 _ 2 4 31 18 10 14 2 2 60 65, 71 75 78 76 2 5 0 0 0 0 61 64 74 76 73 74 6 0 0 0 0 58 61r 73 74 74 75 7 0 0 0 0 60 63 71 75 74 77 8 31 18 10 14 2 2 61 65 72 76 75 74 2 9 31 18 5 7 2 1 65 67 72 76 77 73 t 2 10 31 18 10 14 2 2 50 58 63 69 74 73 2 11 31 18 0 0 2 0 52 60 71 77 78 75 2 12 0 0 0 0 50 59 63 66 64 67 _ 13 0 0 0 0 50 64 61 58 65 64 14 0 0 0 0 53 65 66 71 70 71 15 15.5 9 5 7 1 1 57 65 71 76 78 74 1 16 31 18 10 14 2 2 55 61 68 72 75 72 _ 2 17 31 18 10 14 2 2 56 62 69 71 74 _ 70 _ 2 18 15.5 9 5 7 1 1 53 57 62 71 73 70 1 19 15.5 9 5 7 1 1 52 58 631 69 72 70 1 20 0 0 0 0 54 60 61 66 68 70 21 0 0 0 0 55 59 63 61 67 72 22 15.5 9 0 0 f 0 53 60 65 70 71 71 1 23 0 0 0 0 _ 54 62 67 73 74 72 24 0 0 0 0 _ 64 70 68 75 68 57 25 0 0 0 0 56 64 66 71 69 70 1 26 0 0 0 0 56 66 74 75 71 65 _ 27 0 0 0 0 68 57 58 70 56 61 28 0 0 0 0 58 65 56 65 57 71 29 0 0 0 0 58 66 64 65 601 70 _ 30 31 18 10 14 2 2 61 68 73 74 76 73 2 31 0 0 0 0 Total 387.5 225 110 154 25 22 1723 1904 2027 2144 2137 2121 Average 12.5 7.258065 3.548387 4.967742 1.667 57.43 63.47 67.57 71.47 71.23 70.7 BAY #2 Nov 2021 Loaded Screened Amend. Recycle Finish Recycle 1 15.5 9 10 14 2 31 18 10 14 3 31 18 10 14 4 31 18 10 14 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 31 18 10 14 9 31 18 5 7 10 31 18 10 14 11 15.5 9 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 31 18 5 7 16 31 18 10 14 17 31 18 10 14 18 31 18 10 14 19 15.5 9 5 7 20 0 0 0 0 21 0 0 0 0 22 15.5 9 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 31 18 10 14 31 0 0 0 0 Total 403 234 115 161 Average 13 7.548387 3.709677 5.193548 Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 2 2 2 2 2 2 1 2 2 2 2 1 1 2 2 2 2 2 1 2 0 1 2 2 2 0 2 2 26 23 1.733 70 73 70 71 75 73 63 71 73 75 77 74 61 70 75 78 79 76 56 63 73 74 75 73 59 61 72 74 73 76 58 60 71 73 71 76 58 62 70 74 71 77 60 65 71 74 73 76 59 64 74 78 76 72 49 55 60 71 76 75 54 63 74 75 77 74 53 67 76 72 72 69 57 71 70 69 70 72 55 70 72 70 73 70 60 67 73 78 76 73 57 63 70 74 77 73 56 62 71 73 76 72 50 56 65 73 72 69 54 60 64 68 70 71 51 63 61 67 71 70 54 61 64 68 69 71 55 63 66 71 70 70 57 66 68 71 73 71 63 69 78 76 70 56 60 63 68 70 73 74 57 70 73 64 69 60 70 74 60 72 69 62 62 71 69 73 69 67 60 72 70 74 71 69 63 70 72 75 74 71 1741 1965 2093 2175 2187 2132 58.03 65.5 69.77 72.5 72.9 71.07 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 2 2 2 2 2 2 1 2 2 2 2 1 1 2 BAY #3 Nov 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 15.5 9 10 14 2 31 18 10 14 3 31 18 10 14 4 31 18 10 14 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 31 18 10 14 9 31 18 5 7 10 31 18 10 14 11 15.5 9 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 15.5 9 5 7 16 31 18 10 14 17 31 18 10 14 18 31 18 10 14 19 15.5 9 5 7 20 0 0 0 0 21 0 0 0 0 22 15.5 9 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 31 18 10 14 31 0 0 0 0 Total 387.5 225 115 161 Average 12.5 7.258065 3.709677 5.193548 1 2 2 2 2 2 2 1 2 2 2 2 2 1 2 0 1 1 2 2 2 2 2 2 1 1 1 0 2 2 25 23 1.667 57 70 71 72 74 74 62 69 75 77 79 76 63 71 76 79 81 74 59 64 70 77 79 76 62 61 73 74 77 71 61 61 73 71 78 72 60 63 71 74 77 73 62 66 73 75 78 75 62 66 75 76 74 74 53 57 62 70 74 71 51 61 73 77 79 76 47 60 73 65 69 73 55 70 73 70 70 74 56 71 74 73 74 72 59 66 75 77 75 71 56 60 71 72 76 71 55 59 72 73 75 70 52 55 66 70 70 68 53 57 62 67 73 70 55 58 61 64 71 69 53 60 62 61 70 70 54 61 64 72 72 71 58 63 68 74 75 73 59 68 72 72 73 53 59 62 66 73 71 74 60 70 70 66 67 57 65 70 73 69 69 58 65 75 73 67 67 58 63 76 74 72 70 60 65 74 74 71 75 74 1741 1944 2115 2150 2212 2098 58.03 64.8 70.5 71.67 73.73 69.93 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 2 2 2 2 2 2 1 1 2 2 2 1 1 2 BAY #4 Nov 2021 Loaded Screened Amend. Recycle Finish Recycle Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 15.5 9 10 14 2 31 18 10 14 3 31 18 10 14 4 15.5 9 5 7 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 31 18 10 14 9 31 18 10 14 10 31 18 10 14 11 31 18 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 15.5 9 5 7 16 31 18 10 14 17 31 18 10 14 18 31 18 10 14 19 15.5 9 5 7 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 31 18 10 14 31 0 0 0 0 Total 372 216 115 161 Averagc 12 6.967742 3.709677 5.193548 1 2 2 1 2 2 2 2 1 2 2 2 1 2 2 2 1 2 2 2 0 1 2 2 2 1 2 2 24 23 1.714 61 66 69 70 72 70 60 68 71 75 74 72 61 69 73 76 78 75 57 66 72 76 75 72 60 65 71 73 72 73 58 64 70 74 71 74 59 62 69 75 72 73 63 64 70 74 76 74 60 63 73 75 75 73 51 56 64 68 74 70 53 65 76 76 78 73 46 59 69 68 64 62 54 61 68 67 68 70 57 64 70 72 75 73 62 64 70 76 78 73 54 62 69 73 75 70 53 60 70 72 74 69 54 58 66 74 73 70 50 61 65 66 71 70 51 59 63 66 69 72 53 60 65 68 70 69 56 62 67 69 70 72 59 67 71 73 77 74 61 66 70 56 58 63 69 71 74 75 60 65 72 70 54 62 64 59 68 62 69 62 64 61 67 65 66 65 64 65 69 70 73 72 70 1736 1894 2070 2114 1945 1850 57.87 63.13 69 70.47 72.04 71.15 recipe 1 recipe 2 (no leaves) (w/ leaves) 1 2 2 1 2 2 2 2 1 2 2 2 1 2 BAY #1 Dec 2021 Loaded Screened Amend. Recycle Finish Recycle 1 31 18 0 0 2 31 18 0 0 3 15.5 9 0 0 4 0 0 0 0 5 0 0 0 0 6 31 18 10 14 7 31 18 10 14 8 31 18 10 14 9 31 18 10 14 10 0 0 0 0 11 0 0 0 0 12 0 0 0 0 13 31 18 10 14 14 31 18 10 14 15 15.5 9 5 7 16 31 18 10 14 17 15.5 9 5 7 18 0 0 0 0 19 0 0 0 0 20 31 18 10 14 21 31 18 10 14 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 31 18 0 0 28 0 0 0 0 29 31 18 10 14 30 15.5 9 0 0 31 0 0 0 0 Total Average 465 270 110 154 15 8.709677 3.548387 4.967742 Bay Turned 2 2 1 2 2 2 2 2 2 1 2 1 2 2 2 1 30 1.765 scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 0 2 2 2 2 2 2 1 2 1 2 2 2 0 22 61 58 55 56 60 61 60 63 60 50 52 58 61 50 50 57 50 52 54 62 60 60 63 62 60 63 61 60 63 57 53 68 71 57 59 64 66 70 70 71 53 55 61 70 59 59 64 58 56 56 73 68 69 70 66 69 70 72 71 72 66 59 73 76 78 73 76 74 60 70 69 62 71 70 73 68 69 73 71 70 74 77 74 73 76 77 77 79 76 70 68 60 69 71 61 72 73 73 76 78 77 68 73 77 68 73 77 68 75 74 63 70 73 64 66 68 61 68 71 76 78 77 73 76 77 74 75 76 75 77 75 70 73 75 72 75 76 75 77 74 76 79 82 74 77 76 76 79 78� 70 74 75 64 67 69 73 70 83 80 83 70 70 74 73 69 72 74 73 72 72 71 72 71 70 75 74 72 73 73 74 75 75 73 76 70 66 1792 2012 2192 2286 2278 2268 57.81 64.9 70.71 73.74 73.48 73.16 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 2 2 2 1 2 BAY #2 Dec 2021 Loaded Screened Amend. Recycle Finish Recycle 1 31 18 0 0 2 31 18 0 0 3 15.5 9 0 0 4 0 0 0 0 5 0 0 0 0 6 31 18 0 0 7 31 18 0 0 8 31 18 0 0 9 31 18 0 0 10 0 0 0 0 11 0 0 0 0 12 0 0 0 0 13 31 18 10 14 14 31 18 10 14 15 15.5 9 5 7 16 31 18 10 14 17 15.5 9 5 7 18 0 0 0 0 19 0 0 0 0 20 31 18 10 14 21 31 18 10 14 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 31 18 0 0 28 0 0 0 0 29 31 18 10 14 30 15.5 9 5 7 31 0 0 0 0 Total 465 270 75 105 Average 15 8.709677 2.419355 3.387097 Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 2 1 2 2 2 2 0 0 0 0 0 0 0 2 2 2 2 1 1 2 2 1 1 2 2 2 2 2 0 2 2 1 1 30 15 1.765 63 70 74 75 76 75 61 73 77 76 73 69 53 56 59 73 74 74 54 60 62 74 75 73 58 66 73 74 75 76 60 68 75 75 76 73 62 73 76 79 78 73 65 72 74 78 74 71 63 73 75 77 74 76 50 55 59 65 77 73 54 62 65 65 78 80 60 65 70 72 76 79 64 75 78 81 78 76 54 60 67 76 78 74 54 62 71 78 77 70 53 57 64 71 74 71 54 58 61 69 72 69 55 60 63 64 71 70 55 60 63 64 71 70 64 74 75 79 78 76 59 67 70 73 78 77 60 68 71 74 76 75 61 72 73 79 78 75 60 64 72 75 76 72 62 71 74 77 76 72 62 73 77 76 76 72 63 73 78 81 77 74 61 70 75 77 74 72 66 73 78 81 80 75 56 65 72 73 74 72 55 61 66 69 72 68 1821 2056 2187 2300 2342 2272 58.74 66.323 70.55 74.19 75.55 73.29 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 1 2 2 2 2 2 2 1 2 1 2 2 2 2 1 BAY #3 Dec 2021 Loaded Screened Amend. Recycle Finish Recycle 1 31 18 0 0 2 31 18 0 0 3 15.5 9 0 0 4 0 0 0 0 5 0 0 0 0 6 31 18 0 0 7 31 18 0 0 8 31 18 0 0 9 31 18 0 0 10 0 0 0 0 11 0 0 0 0 12 0 0 0 0 13 31 18 10 14 14 31 18 10 14 15 15.5 9 5 7 16 31 18 10 14 17 15.5 9 5 7 18 0 0 0 0 19 0 0 0 0 20 31 18 10 14 21 31 18 10 14 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 31 18 0 0 28 0 0 0 0 29 31 18 10 14 30 15.5 9 5 7 31 0 0 0 0 Total 465 270 75 105 Average 15 8.709677 2.419355 3.387097 scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 2 1 2 2 2 2 0 0 0 0 0 0 0 2 2 2 2 1 1 2 2 1 1 2 2 2 2 2 2 1 30 1.765 0 2 1 15 65 71 74 74 77 76 60 69 73 75 70 70 54 65 71 72 72 78 55 66 72 74 73 76 56 67 70 73 74 76 59 65 72 74 75 74 63 71 78 76 76 74 66 73 78 77 73 72 62 77 78 76 78 75 52 55 58 78 78 82 51 55 63 78 76 79 55 60 69 77 79 78 62 74 76 77 74 74 55 62 70 75 74 73 58 66 70 76 78 72 51 59 61 74 76 75 51 59 61 74 76 75 56 57 63 71 73 75 53 59 61 70 74 73 63 72 76 77 76 74 63 68 72 75 79 76 62 67 70 74 76 77 60 71 77 76 75 72 63 68 71 74 78 71 63 72 75 78 77 73 64 74 75 75 77 74 64 75 76 75 79 77 63 74 74 75 76 73 65 75 77 80 82 77 59 67 70 71 76 73 53 57 64 67 72 70 1826 2070 2195 2318 2349 2314 58.9 66.77 70.81 74.77 75.77 74.65 recipe 9 recipe 2 (no leaves) (w/ leaves) 2 2 1 2 2 2 2 2 2 1 2 1 2 2 2 2 1 BAY #4 Dec 2021 Loaded Screened Amend. Recycle Finish Recycle 1 31 18 0 0 2 31 18 0 0 3 31 18 0 0 4 0 0 0 0 5 0 0 0 0 6 31 18 0 0 7 31 18 0 0 8 31 18 0 0 9 31 18 0 0 10 0 0 0 0 11 0 0 0 0 12 0 0 0 0 13 31 18 10 14 14 31 18 5 7 15 15.5 9 10 14 16 31 18 10 14 17 15.5 9 5 7 18 0 0 0 0 19 0 0 0 0 20 31 18 10 14 21 31 18 10 14 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 0 0 26 0 0 0 0 27 31 18 0 0 28 0 0 0 0 29 31 18 10 14 30 15.5 9 5 7 31 0 0 0 0 Total 480.5 279 75 105 Averagt 15.5 9 2.419355 3.387097 Bay Turned scrd Day Temperatures Zone1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 2 2 2 2 2 2 2 2 1 2 1 2 2 2 2 31 1.824 0 0 0 0 0 0 2 1 2 2 1 2 2 0 2 1 15 60 70 73 77 74 71 57 64 71 74 72 71 55 59 69 72 73 75 57 62 71 75 74 76 57 64 71 80 73 78 60 66 73 76 74 77 60 69 77 75 77 72 65 71 75 79 76 74 64 76 74 78 74 72 53 57 64 71 70 80 53 57 64 71 70 80 49 56 70 72 71 82 53 59 71 74 76 80 66 77 79 76 75 76 53 61 69 73 76 75 60 65 73 79 75 71 50 56 66 75 75 73 48 57 61 70 73 72 51 56 63 69 70 73 65 76 79 82 78 75 61 66 74 74 76 74 63 67 73 74 77 72 64 74 76 78 74 75 61 67 68 73 74 73 60 69 74 76 73 73 61 70 75 78 75 74 62 71 77 79 76 75 60 70 76 78 75 71 64 74 76 79 80 79 60 66 71 73 74 69 54 60 65 70 74 69 1806 2032 2218 2330 2304 2307 58.26 65.55 71.55 75.16 74.32 74.42 recipe 1 recipe 2 (no leaves) (w/ leaves) 2 2 2 2 2 2 2 2 2 1 2 1 2 2 2 2 1