WQ0021632_Residual Annual Report 2018_20190226

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CITY OF BURLINGTON
CLASS A COMPOGRO COMPOST AND
WATER PLANT RESIDUALS
2018 ANNUAL REPORT
PERMIT NO. WQ0021632
BURLINGTON, NC
JANUARY 2, 2019
DWR SECDON
RECEIVEDINCDEOIDWR
FED 2 6 2019
Non -Discharge
Permitting Unit

BCity of
URLINGTON
XV-.1ter Resoourees
February 41h 2019
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604
RE: 2018 Annual Report, Permit No. WQ0021632
To Whom It May Concern:
The City of Burlington is submitting this annual report that is divided into six sections. The first five
sections were compiled by the City of Burlington. The last section was compiled by EMA Resources.
• DMSDF
• RSSF Forms
• Compost Lab Analysis
• PVRF Forms
• Supporting Data -Temperatures
• Mackintosh Water Treatment Plant Residuals
If you have any questions concerning this application, please contact Shane Fletcher at [phone]
or [e-mail]
Respectfully,
Shane Fletcher
Residuals Management Coordinator
City of Burlington
PO Box 1358
Burlington, NC 27216-1358

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

-3-
Introduction
In 1999, the Burlington City council agreed to allocate funds to construct a small-scale compost
facility at the South Burlington WWTP capable of processing 5.5 dry tons of biosolids per day.
Although the compost facility would not be large enough to compost 100% of the daily sludge
production of the wastewater plant, it would be large enough to answer some important questions such
as:
1. Could the City produce a quality and compliant compost at a reasonable cost?
2. Is the local demand for compost enough to warrant an expansion of the compost
operations?
3. How will the cost of processing compost to a Class A residual compare to the cost of
hauling Class B sludge from year-to-year?
Construction on the compost facility began in 2001 and the first sludge was dewatered in 2002. The
compost facility operated in a `test' mode in the time between the completion of construction and the
time the permit to operate a compost facility was received from the NC Department of Environment
and Natural Resources in September of 2003.
This annual report has been assembled as a condition of the Distribution of Residual Solids ( 2T )
Permit, #WQ0021632.
I. DESIGN CRITERIA
Design Flow: 5.5 dry tons feed sludge per day
Equipment Description:
Number Equipment Purp6se
2 Grinder pumps Transfer residuals from existing storage tanks
1 2-meter belt press Dewater feed sludge to 16% — 20% solids
1 Berth for 2nd 2-meter belt press (fixture)
UCOBDATAICobUserDatalsfletcher\COMPOST ANNUAL REPORT INFOICompost_Annual pages 2-9.doc

1 Conveyor
1 25,500 ft2 Open area
1 1,710 ft2 Covered area
1 1,875 ft2 Covered area
1
Agricultural Feed Mixer
1
35,700 ft2 Covered area
11
5-Horsepower blowers
1
153 yd3 Trammel screen
1
15,000 ft2 Open area
1
900 ft2 biofilter
1
4,900 ft2 biofilter
1
Polymer Feed System
Transfer dewatered sludge to mixing area
Storing amendment material
Blending dewatered residuals and amendment material
Storing amendment material
Blending dewatered residuals and amendment material
Composting blended residuals/amendment material
Aerating static piles (Maximum of 22 static piles)
Screening composted product and recovery of amendment
Final curing and maturation and storage of Class A product
Capture and treat odor -generating compounds in the facility
Capture and treat odor -generating compounds in the facility
Assist with the dewatering of residuals
II. PROCESS DESCRIPTION
The goal of the Compogro compost facility is to consistently produce a Class A EQ material that is
suitable for a variety of uses on land that has no post -application restrictions. Class A residuals have
the greatest degree of pathogen reduction and are considered to be very safe. All domestic residuals
which are to be distributed to the public for use for landscaping must meet one of the alternatives for
Class A pathogen reduction found in 40 CFR Part 503.30.
Class A pathogen reduction must meet one of the following criteria:
1. A fecal coliform density must be less than 1,000 MPN (most probable number) per gram of
total solids (dry weight)
2. A Salmonella sp. bacteria must be less than 3 MPN per 4 grams of total solids (dry weight)
UCOBDATA\Co6UserDatalsfletcherlCOMPOST ANNUAL REPORT INFOICompost_Annual pages 2-9.doc

-5-
The City of Burlington has selected the former criteria (fecal coliform <1,000 MPN) as the preferred
method to determine compliance with the pathogen reduction requirements. This is achieved by
following the time and temperature guidelines in 40 CFR 503.
In addition to the pathogen reduction requirements, Compogro must also meet all of the Vector
Attraction Reduction (VAR) requirements of Class A residuals. All domestic residuals which are to be
distributed to the public for landscaping must meet one of the alternatives for vector attraction
reduction listed in 40 CFR 503.33. The City achieves compliance by following the time and
temperature guidelines provided by the USEPA.
The City of Burlington Compogro Compost facility has developed a system for building aerated piles
and collecting and recording data necessary to ensure that all the requirements of Class A compost are
being achieved. A copy of the sampling plan along with all the information necessary to demonstrate
compliance with 40 CFR 503 rules for the Calendar Year 2018 are included with this report.
III. RECORDKEEPING PROCEDURES
A record of the aerated static pile temperatures is enclosed to demonstrate that the piles meet the
required temperatures for the designated time to achieve pathogen reduction and vector attraction
reduction. The document is titled Compost Pile Temperature's. Aerated static piles are assigned an
identifying number that establishes the date that the pile was built, and the blower that was used to
aerate the pile. The format is year, month, day, and blower number. For example, the number
030109-07 would indicate that the pile was started on January 9, 2003 and was aerated using blower 7.
Each pile is monitored for temperature with at least four thermometers. We are satisfying the 40 CFR
11COBDATA1CobUserDatalsfletcher\COMPOST ANNUAL REPORT INFO1Compost_Annual pages 2-9.doc

M
503 pathogen reduction requirements by keeping the compost above 131 degrees F for three (3)
consecutive days (72 hours minimum). We are satisfying the 40 CFR 503 vector attraction reduction
requirements by keeping the compost above 104 degrees F and an average of greater than 113 degrees
F for a minimum of fourteen (14) consecutive days. In reviewing these logs you will see that we are
maintaining the aerated static piles for longer than 21 days, and keeping the temperatures elevated for
longer than the regulations require. The piles on the Compost Pile Temperature log sheet were
followed onto the curing piles and into the finished compost product piles.
The City has included copies of residuals analyses for the finished compost product from American
Testing Technologies Inc. All of the results support the EQ designation of the compost and are
included in a separate section of this report.
IV "COMPOGRO" COMPOST SAMPLING PROCEDURES
The Static Aerated Piles
The aerated static piles are constructed under a roof to protect the pile from wind and rain. Before
building the pile, the base or bed is made with a 4 inch perforated airline placed down the center of the
bed. The airline is connected to a blower creating positive or negative pressure so that air can be
forced or pulled through the compost pile. The blowers are controlled by timers that turn them on or
off as needed to supply airflow to the piles. After the biosolids and amendment (wood chips and
leaves) are mixed together, the mixture is placed on the 4 inch perforated pipe to build the static
aerated pile and to begin the composting process. The mixture of biosolids and amendment is then
covered with a six to eight (6 — 8) inch blanket of amendment to insulate the pile.
IICOBDATAICobUserDatalsfletcher\COMPOST ANNUAL REPORT INF01Compost,Annual pages 2-9.doc

-7-
After building a pile, a minimum of four (4) thermometers with 48-inch probes are placed at various
locations and depths throughout the pile to monitor the temperatures of the compost pile. The
temperatures are recorded daily to track the composting process. Results are entered into a database to
track each pile with a unique identifier to make sure it meets the regulatory requirements. The
thermometers are left in place during the time required to achieve compliance with the time and
temperature requirements for the process to further reduce pathogens (PFRP) and for vector attraction
reduction. We have not had any trouble reaching the prescribed time and temperature requirements in
our static piles.
Curing and stabilization
After our static compost piles have met the requirements for time and temperature, the compost is
moved to the curing pile for a minimum of 21 days for further stabilization. We keep one thermometer
in the curing pile (which can be a combination of several aerated static piles) and record those
temperatures as well. We have found that the curing process often requires more than 21 days and may
take as many as 50 days. ,
Sampling Finished Compost for Fecal Coliform, Metals and Nutrients
After the curing process is completed the material is screened to separate the reusable amendment
from the compost. At this point the finished compost is ready to be sampled and analyzed for fecal
coliform to demonstrate successful pathogen reduction. The finished compost pile is sampled for fecal
coliform in the following manner.
UCOBDATA\CobUserDatalsfletcher\COMPOST ANNUAL REPORT INFOICompost_Annual pages 2-9.doc

-8-
A core sampler is disinfected for use to collect the samples. The core sampler is used to take core
samples within the compost pile at different depths and locations through out the compost pile to get a
good composite sample of the product. We collect four (4) cores in a sealable plastic bag or sterile
fecal bottle to make one composite sample, and collect a minimum of three (3) composite samples for
each batch of finished compost. That means that we are taking samples of twelve (12) different
locations in the pile.
The fecal samples are collected in sterile fecal bags and are sent directly to the lab for analysis. The
samples are hand delivered to the City of Burlington wastewater lab (Certificate No. 188). A dry
solids analysis and the fecal test require about four days turnaround from sample collection to
reporting of the data. Sample results are recorded and laboratory reports are maintained in the files.
Similar sampling techniques are used to collect samples for nutrient and metals analyses. Those
samples are contained in the sealable plastic bags and sent to American Testing Technologies, Inc. in
Akron, Ohio. A sample is also collected and sent to the NCDA&CS. This data will be used to
formulate the information sheets that are given to the purchaser of the compost. These analyses will
be performed within 60 days of distribution of the finished product, and the results will be maintained
on file.
Test for Re -growth of Fecal Coliform
If the compost is not distributed within 60 days of an acceptable analysis, the pile will be resampled
for fecal coliform using the same technique described above prior to distribution.
\\COBDATA\CobUserDatalsfletcher\COMPOST ANNUAL REPORT INFO\Compost_Annual pages 2-9.doc

City of Burlington —Permit # VIiQ0021632
Class A Compogro and Mackintosh Water
Plant Residuals
2018 Annual Report
Table of Contents
Section 1— DMSDF
Section 2 — RSSF Forms
Section 3 — Compost Lab Analysis
Section 4 — PVRF Forms
Section 5 — Supporting Data - Temperatures
Section 6 — Mackintosh Water Treatment Plant Residuals

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CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0021632 FACILITY NAME: City of Burlington Compogro Composting Facility
PHONE: [phone] COUNTY: Alamance OPERATOR: Shane Fletcher
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 0 No ❑ If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
See Attached Sheets
0.6
Landscaping
February
See Attached Sheets
20.1
Landscaping
March
104.7
See Attached Sheets
28.25
Landscaping
April
See Attached Sheets
63.62
Landscaping
May
South Burlington WWTP NCO023876
105.64
27.69
106.41
See Attached Sheets
36.51
Landscaping
June
See Attached Sheets
51.12
Landscaping
July
South Burlington WWTP NCO023876
88.49
21.96
See Attached Sheets
26.69
Landscaping
August
95
See Attached Sheets
27.95
Landscaping
September
See Attached Sheets
89.25
Landscaping
October
South Burlington WWTP NCO023876
185.87
46.79
78.42
See Attached Sheets
41.8
Landscaping
November
See Attached Sheets
82.66
Landscaping
December
165.19
See Attached Sheets
22.15
Landscaping
Total from FORM DMSDF (sup)
Totals:
Annual (dry tons):
380
96.44
549.72
490.7
Amendment(s) used: Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit p Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No 0 If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee ate
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Signature of Preparer**
(if different from Permittee)
Date
DENR FORM DMSDF (12/2006)

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH NAME CUBIC YARDS VOLUME ( DRY TONS) PILE # INTENDED USE
January 2018 Tommy York 2 0.40 59 Landscaping
January 2018 Gary White 1 0.20 59 Landscaping
January Totals
Pile # 59 Notes
1 cubic yard (pounds) 812
compost % dry 49.0
1 cubic yard( dry pounds) 397.88
3 0.60
Recipient Log 2018.x1s

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B" RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
February 2018
Brian Coleman
4
0.80
59
Landscaping
February 2018
Mark Ball
16
3.18
59
Landscaping
February 2018
Dwight Cotton
1
0.20
59
Landscaping
February 2018
Leon King
32
6.37
59
Landscaping
February 2018
Danny Crowson
2
0.40
59
Landscaping
February 2018
Shawn Perkins
16
3.18
59
Landscaping
February 2018
Blessed Sacrament
10
1.99
59
Landscaping
February 2018
City of Burlington - Cemetary
14
2.79
59
Landscaping
February 2018
Linni Burnet
1
0.20
59
Landscaping
February 2018
Living Landscapes
5
0.99
59
Landscaping
February Totals
101
20.10
Notes
1 cubic yard( pounds) 812
compost % dry 49.0
1 cubic yard ( dry pounds ) 397.88
Recipient Log 2018.xis

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B" RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
March 2018
Jennifer Smith
9
1.79
59
Landscaping
March 2018
Jay Konter
1
0.20
59
Landscaping
March 2018
City of Burlington - Cemetary
6
1.19
59
Landscaping
March 2018
Rex Terrell
4
0.80
59
Landscaping
March 2018
Vanessa Rone
10
1.99
59
Landscaping
March 2018
Top Notch
15
2.98
59
Landscaping
March 2018
Dulce Quintos
1
0.20
59
Landscaping
March 2018
Ron Norton
5
0.99
59
Landscaping
March 2018
Aaron Simon
32
6.37
59
Landscaping
March 2018
Mike Runkle
16
3.18
59
Landscaping
March 2018
John Bowes
10
1.99
59
Landscaping
March 2018
Mark Keeran
4
0.80
59
Landscaping
March 2018
Rob Nicks
10
1.99
59
Landscaping
March 2018
Suzanne Hunt
10
1.99
59
Landscaping
March 2018
David Byrd
9
1.79
59
Landscaping
March Totals
142
28.25
Pile # 59 Notes
1 cubic yard ( pounds) 812
compost % dry 49.0
1 cubic yard (dry pounds) 397.88
Recipient Log 2018.x1s

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B" RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
April 2018
Joseph Robertson
4
0.80
59
Landscaping
April 2018
Vernon Browning
1
0.20
59
Landscaping
April 2018
Brian Coleman
1
0.20
59
Landscaping
April 2018
Michele Burgess
1
0.20
59
Landscaping
April 2018
Stephen Wilson
2
0.40
59
Landscaping
April 2018
First Taste
1
0.20
59
Landscaping
April 2018
Ray Fuller
2
0.40
59
Landscaping
April 2018
Todd Mundy
1
0.20
59
Landscaping
April 2018
Richard Morril
1
0.20
59
Landscaping
April 2018
Charlie Staley
2
0.40
59
Landscaping
April 2018
Morgan Patton
3
0.60
59
Landscaping
April 2018
James Herring
3
0.60
59
Landscaping
April 2018
Clyde King
1
0.20
59
Landscaping
April 2018
Tracey Boley
2
0.40
59
Landscaping
April 2018
Larry Horner
2
0.40
59
Landscaping
April 2018
Jose Guevara
1
0.20
59
Landscaping
April 2018
Richard Collie
2
0.40
59
Landscaping
April 2018
Shane Fletcher
1
0.20
59
Landscaping
April 2018
City of Burlington- South Plant
10
1.99
59
Landscaping
April 2018
City of Burlington- Parks
12
2.39
59
Landscaping
April 2018
City of Burlington- Cemetary
7
1.39
59
Landscaping
April 2018
Accut
32
6.37
59
Landscaping
April 2018
Gary Barker
1
0.20
59
Landscaping
April 2018
Fred Wallace
32
6.37
59
Landscaping
April 2018
Living Landscapes
13
2.78
60
Landscaping
April 2018
David Byrd
9
1.93
60
Landscaping
April 2018
Justin Foster
1
0.21
60
Landscaping
April 2018
William Rudd
5
1.07
60.
Landscaping
April 2018
Jimmy Long
1
0.21
60
Landscaping
April 2018
Richard Collie
1
0.21
60
Landscaping
Recipient Log 2018.xis

April-2018
Larry James
2
0.43
60
Landscaping
April-2018
Rosalena Barrera
1
0.21
60
Landscaping
April-2018
Carrie Coleman
2
0.43
60
Landscaping
April-2018
Sherry Coble
1
0.21
60
Landscaping
April-2018
Jazer Sanches
1
0.21
60
Landscaping
April-2018
Len Mann
2
0.43
60
Landscaping
April-2018
Jose Guevara
1
0.21
60
Landscaping
April-2018
Kevin Oakley
2
0.43
60
Landscaping
April-2018
William Sharpe
1
0.21
60
Landscaping
April-2018
Qing Xing
1
0.21
60
Landscaping
April-2018
Darrance Hatfield
2
0.43
60
Landscaping
April-2018
Rob Nix
1
0.21
60
Landscaping
April-2018
Brian Coleman
11
2.35
60
Landscaping
April-2018
City of Burlington - Cemetary
14
3.00
60
Landscaping
April-2018
Ken Green
10
2.14
60
Landscaping
April-2018
Mary Ann McVey
32
6.85
60
Landscaping
April-2018
Ron Rigsbee
48
10.27
60
Landscaping
April-2018
Connie Lassiter
10
2.14
60
Landscaping
April-2018
Darrin Jenkins
2
0.43
60
Landscaping
April-2018
K&K Lawn Services
7
1.50
60
Landscaping
April Totals
205
63.62
Pile # 59 Notes Pile # 60 Notes
1 cubic yard (pounds) 812 1 cubic yard ( pounds) 812
compost % dry 49.0 compost % dry 52.7
1 cubic yard ( dry pounds ) 397.88 1 cubic yard ( dry pounds ) 427.92
Recipient Log 2018.xis

1
CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION
AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B" RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
May 2018
William Rudd
4
0.86
60
Landscaping
May 2018
Rob Nix
1
0.21
60
Landscaping
May 2018
Mary Cook
4
0.86
60
Landscaping
May 2018
Juan Moya
2
0.43
60
Landscaping
May 2018
Clark Kemodle
1
0.21
60
Landscaping
May 2018
LD Slaughter
1
0.21
60
Landscaping
May 2018
Mark Mill
2
0.43
60
Landscaping
May 2018
Mike Scoggins
10
2.14
60
Landscaping
May 2018
Mary McVey
16
3.42
60
Landscaping
May 2018
Fogleman Construction
6
1.28
60
Landscaping
May 2018
Serafin Hernandez
2
0.43
60
Landscaping
May 2018
Mike 011ari
1
0.21
60
Landscaping
May 2018
Eric Holmgrim
16 '
3.42
60
Landscaping
May 2018
Joey Cook
2
0.43
60
Landscaping
May 2018
Michelle Burgess
2
0.43
60
Landscaping
May 2018
Jay Sykes
1
0.21
60
Landscaping
May 2018
Dulce Quintos
1
0.21
60
Landscaping
May 2018
Joan Morse
1
0.21
60
Landscaping
May 2018
Tyler Coble
1
0.21
60
Landscaping
May 2018
Jeremy Egan
2
0.43
60
Landscaping
May 2018
Chen Jan Min
1
0.21
60
Landscaping
May 2018
Richard Bowman
2
0.43
60
Landscaping
May 2018
Howard Moya
10
2.52
61
Landscaping
May 2018
Alex Amoroso
48
12.08
61
Landscaping
May 2018
Living Landscapes
20
5.03
61
Landscaping
May Totals
157
36.51
Pile # 60 Notes Pile # 61 Notes
1 cubic yard ( pounds) 812 1 cubic yard ( pounds) 812
compost % dry 52.7 compost % dry 62.0
1 cubic yard ( dry pounds ) 427.92 1 cubic yard ( dry pounds ) 503.44
Recipient Log 2018.xis

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
NAME
CUBIC YARDS
June 2018
Howard Moya
10
June 2018
Jessy Estrada
1
June 2018
City of Burlington - Parks
16
June 2018
David Huffman
32
June 2018
Barbie Brusnighan
10
June 2018
Don Davies
10
June 2018
New Garden Landscapes
48
June 2018
Brad Clark
5
June 2018
Richard Bowman
1
June 2018
David Stanley
1
June 2018
Alan Thompson
9
June 2018
Ronnie Rigsbee
16
June 2018
Greg Cardinale
10___
June 2018
Steven Gilmore
1
June 2018
Wildwood Timbers
12
June 2018
Living Landscapes
21
June Totals
203
Pile # 61 Notes
1 cubic yard( pounds) 812
compost % dry 62.0%
1 cubic yard ( dry pounds) 503.44
Recipient Log 2018.x1s
VOLUME ( DRY TONS)
PILE #
INTENDED USE
2.52
61
Landscaping
0.25
61
Landscaping
4.03
61
Landscaping
8.06
61
Landscaping
2.52
61
Landscaping
2,52
61
Landscaping
12.08
61
Landscaping
1.26
61
Landscaping
0.25
61
Landscaping
0.25
61
Landscaping
2.27
61
Landscaping
4.03
61
Landscaping
2.52
61
_ Landscaping
0.25
61
Landscaping
3.02
61
Landscaping
5.29
61
Landscaping
51.12

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
July 2018
Steven Gilmore
10
2.52
61
Landscaping
July 2018
Weibing Xing
16
4.03
61
Landscaping
July 2018
Kenneth Phillippie
64
16.11
61
Landscaping
July 2018
Trisha Criag
16
4.03
61
Landscaping
July Totals
106
26.69
Pile # 61 Notes
1 cubic yard (pounds) 812
compost % dry 62.0%
1 cubic yard (dry pounds) 503.44
Recipient Log 2018.xis

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS VOLUME
( DRY TONS)
PILE #
INTENDED USE
August 2018
Jermey Egan
2
0.50
61
Landscaping
August 2018
Accucut
32
8.06
61
Landscaping
August 2018
Steven Loy
32
8.06
61
Landscaping
August 2018
Jeff Telander
16
4.03
61
Landscaping
August 2018
Matt Murphy
16
4.03
61
Landscaping
August 2018
Living Landscapes
13
3.27
61
Landscaping
August Totals
Pile # 61 Notes
1 cubic yard (pounds) 812
compost % dry 62.0%
1 cubic yard (dry pounds) 503.44
111 27.95
Recipient Log 2018.xis

r 1
CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B* RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
September 2018
Jack Rich
32
8.63
62
Landscaping
September 2018
Ben Lassiter
10
2.70
62
Landscaping
September 2018
Chris Murphy
10
2.70
62
Landscaping
September 2018
Wayne Vaughn
3
0.81
62
Landscaping
September 2018
Kendrick Vinar
48
12.13
62
Landscaping
September 2018
Jessy Estrada
10
2.70
62
Landscaping
September 2018
Mebane Shrubbery
216
58.23
62
Landscaping
September 2018
Living Landscapes
5
1.35
62
Landscaping
September Totals
334
89.25
Pile # 62 Notes
1 cubic yard (pounds) 812
compost % dry 66.4%
1 cubic yard (dry pounds) 539.17
Recipient Log 2018.xis

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B` RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
October 2018
Living Landscapes
15
4.04
62
Landscaping
October 2018
City Of Burlington- Parks
16
4.31
62
Landscaping
October 2018
K&K Lawn Services
8
2.16
62
Landscaping
October 2018
City of Burlington - Cemetery
12
3.24
62
Landscaping
October 2018
Peter Sawyer
8
2.16
62
Landscaping
October 2018
Greg Brien
10
2.70
62
Landscaping
October 2018
Andrew Slack
32
8.63
62
Landscaping
October 2018.
Mebane Shrubbery
54
14.56
62
Landscaping
October Totals
155
41.80
Pile # 62 Notes
1 cubic yard (pounds) 812
compost % dry 64.6%
1 cubic yard( dry pounds) 539.17
Recipient Log 2018.x1s

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B" RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS VOLUME
( DRY TONS)
PILE #
INTENDED USE
November 2018
Thomas Mills
16
3.51
63
Landscaping
November 2018
Dennis Cox
1
0.22
63
Landscaping
November 2018
Robin Barber
10
2.19
63
Landscaping
November 2018
Mebane Shrubbery
306
67.09
63
Landscaping
November 2018
Living Landscapes
44
9.65
63
Landscaping
November 2018
November Totals
377
82.66
Pile # 63 Notes
1 cubic yard (pounds) 812
compost % dry 54.0%
1 cubic yard (dry pounds) 438.48
Recipient Log 2018.xis

CITY OF BURLINGTON NC - COMPOGRO COMPOST FACILITY
ANNUAL DISTRIBUTION AND MARKETING / SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PART B` RECIPIENT INFORMATION ( ADDITIONAL SHEETS)
MONTH
NAME
CUBIC YARDS
VOLUME ( DRY TONS)
PILE #
INTENDED USE
December 2018
Travis Moore
1
0.22
63
Landscaping
December 2018
Mebane Shrubbary
97
21.27
63
Landscaping
December 2018
Living Landscapes
3
0.66
63
Landscaping
December Totals
101
22.15
Pile # 63
Notes
1 cubic yard (pounds) 812
compost % dry 54.0 %
1 cubic yard (dry pounds) 438.48 .
Recipient Log 2018.xis

CITY OF BURLINGTON
COMPOGRO COMPOST FACILITY
AMENDMENT DELIVERY TRACKING LOG
DATE
COMPANY
NAME
TYPE OF
AMENDMENT
ESTIMATED
CUBIC YARDS
Janua -2018
Southern Tree
Woodchips
75
Februa -2018
Southern Tree
Woodchips
147
March-2018
Southern Tree
Woodchips
114
Carolina Tree
Woodchips
12
April-2018
Southern Tree
Woodchips
60
Alamance Gaddy
Woodchips
60
Ma -2018
Alamance Gaddy
Woodchips
15
Southern Tree
Woodchips
45
June-2018
Alamance Gaddy
Woodchips
15
Southern Tree
Woodchips
30
Jul -2018
Southern Tree
Woodchips
75
Au ust-2018
Alamance Gaddy
Woodchips
130
Southern Tree
Woodchips
35
Se tember-2018
Southern Tree
Woodchips
89
Alamance Gaddy
Woodchips
26
October-2018
Southern Tree
Woodchips
165
City of Burlington
Leaves
530
Harris Tree
Woodchips
12
Durwood Tree
Woodchips
60
November-2018
Southern Tree
Woodchips
50
Totals
1745
AMENDMENT TRACKING LOG 2018

CITY OF BURLINGTON
COMPOGRO COMPOST FACILITY
AMENDMENT DELIVERY TRACKING LOG
DATE
COMPANY
NAME
TYPE OF
AMENDMENT
ESTIMATED
CUBIC YARDS
November-2018
Carolina Tree
Woodchips
20
City of Burlington
Leaves
3,710
Top Notch
Leaves
3
December-2018
Top Notch
Leaves
11
City of Burlington
Leaves
25
Totals
3769
AMENDMENT TRACKING LOG 2018-2

-= � i � ' ,r lam, - -
� I
�. � � ,

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0021632
Facility Name: City of Burlington Compogro Compost Facility
Residual Source WQ # or
NPDES #:
NCO023876
WWTP Name: South Burlington Wastewater Treatment Plant
Residual Analvsis Data
Laboratory: 1) ATT Inc (NC CERT # 670 )
2)
3)
4)
5)
Parameter
(mg/kg)
Conc.
Limit
m a
Sample or Composite Date
10/11/17
3/29/18
5/14/18
8/27/18
10/23/18
12/11/18
Percent Solids (%)
NA
49
52.7
62
66.4
54
35
Arsenic
75
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
Cadmium
85
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
Copper
4,300
110
50
23
47
43
46
Chromium
NA
55
20
8
13
13
16
Lead
840
<5.0
11
6
5
6
12
Mercury
57
<0.20
<0.20
<0.20
<0.20
<0.20
<0.20
Molybdenum
75
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
Nickel
420
14
4
3
<5
4
<5
Selenium
100
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
Zinc
7,500
200
260
89
136
103
125
Total Phosphorus
NA
4700
4800
4670
1 3760
3000
7060
TKN
NA
5000
13000
14000
13000
18000
17000
Ammonia -Nitrogen
NA
1660
5000
4500
6000
5200
6600
Nitrate and Nitrite
NA
35
50
60
45
30
60
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0021632 Laboratory:
Facility Name: City of Burlington Compogro Compost Facility
Residual Source
NPDES # or WQ#:
NCO023876
WWTP Name: South Burlington Wastewater Treatment Plant
Residual Analvsis Data
1) ATT Inc ( NC Cert # 670 )
2)
3)
4)
5)
Parameter
(mg/kg)
Sample or Composite Date
10/11/18
3/29/18
5/14/18
8/27/18
10/23/18
12/11/18
SAR
0.309
0.637
0.301
0.452
0.277
1.431
Potassium
5900
6450
4680
5300
6400
4570
Aluminum
3950
3900
3390
2640
3800
2060
Calcium
16580
<5.0
24190
<5.0
34620
14000
Magnesium
4660
4930
5000
3940
4400
2830
Sodium
250
580
250
290
280
1200
pH
4.57
4.7
6.33
11.57
12.24
6.84
PAN
1199
3350
3260
3745
3910
4400
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

Certificate No. 1$8
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
LABORATORY CERTIFICATION BRANCH
In accordance with the provisions ofN.0 G.S 143 215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2N.0800:
z
City of Burlington WWTP Laboratory
Is hereby certirred to perform environmental analysis as listed on Attachment I and n port monitoring data to DEQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2M .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment quality control procedures,
.records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until 12/31/2018
Dana B, Sattenvhlte

North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
Lab Name: City of Burlington WWTP Laboratory
Certificate Number: 188
Address: 1302 Belmont St.
Effective Date: 1/1/2018
Burlington, NC 27215
Expiration Date: 12/31/2018
Date of Last Amendment: 10/24/2016
The above named laboratory, having duly met the requirements of 15A NCAC 2H.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
I -
INORGANIC
SM 2550 B-2010 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
BACTERIA - COLIFORM FECAL
TURBIDITY
SILVER
SM 9222 D-1997 (MF) (Aqueous)
SM 2130 B-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
SM 9222 D-1997 (MF) 24hr 503 (Non -Aqueous)
VECTOR ATTRACTION REDUCTION
THALLIUM
IDEXX Colilert 018 (MPN) (Aqueous)
Option 1: Reduction in Volatile Solids
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
SM 9221 C E-2006 (MPN) 24hr 503 (Non -Aqueous)
Option 5: Aerobic Treatment above 40deg C
VANADIUM
SOD
SM 5210 B-2011 (Aqueous)
Option 8: Moisture Reduction with Solids
EPA 200.8, Rev. 5.4,1994 (Aqueous)
SM 5210 B-2011 (Hach 10360-2011, Rev. 1.2) (LDO) (Aqueous)
METAL
ALUMINUM
ZINC
CHLORINE, TOTAL RESIDUAL
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
SM 4500 Cl G-2011 (Aqueous)
ANTIMONY
CONDUCTIVITY
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
SM 2510 B-2011 (Aqueous)
ARSENIC
CYANIDE
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
SM 4500 CN- E-2011 (Total) (Aqueous)
BARIUM
DISSOLVED OXYGEN
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
SM 4500 0 G-2011 (Aqueous)
CADMIUM
Hach 10360-2011, Rev. 1.2 (LDO) (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
NITROGEN, AMMONIA
CHROMIUM TOTAL
SM 4500 NH3 D-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
NITROGEN, NO3 + NO2
COBALT
Hach 10206 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
NITROGEN, TOTAL KJELDAHL
COPPER
Hach 10242 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
pH
IRON
SM 4500 H+B-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
PHOSPHORUS,TOTAL
LEAD
SM 4500 P E-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
Hach 8190 TNT (Aqueous)
MANGANESE
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
EPA 200.8, Rev. 5.A, 1994 (Aqueous)
RESIDUE, SETTLEABLE
MOLYBDENUM
SM 2640 F-2011 (Aqueous)
EPA 200.8, Rev. 5.4, 1994 (Aqueous)
RESIDUE, SUSPENDED
NICKEL
SM 2540 D-2011 (Aqueous)
EPA 200.8, Rev. 5.4,1994 (Aqueous)
TEMPERATURE
SELENIUM
This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples, laboratories are subject to civil penalties andlor decertification for infractions
as set forth in 15A NCAC 2H.0807.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
LABORATORY CERTIFICATION BRANCH
In accordance with the provisions ofN.C.G.S. 143-215.3 (a) M 143.295.3.(a)(10) and NCAC 2H.0800:
Arnerrican Testing Technologies. Inc.
Is hereby certified to perform environmental analysis as listed on Attachment I. and report. monitoring.data.to DEQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated; but indicates the methodology, equipment, • quality control procedures;
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until 12/31/2018
Certificate No. 670 rr
Dana B. Satterwhite ~� .,

t
crrY oF ouniNaToN
Laboratory Services
Report Date: 1212812017 Sample ID: Finished Pile 59
ID A, 171011
CeNficate of Analyses
Initial testing 160 day repeat
I PASS
Failure Repeat no.
FAIL
Sample #.-
A
a
C
C-DUP
Sample Date:
12/19/2017
12/19/2017
12/19/2017
12/19/2017
Sample Time:
0850
0852
0855
0855
pH.,
6.5
6.2
6.1
6.1
Ya Solids:
66.2
66.7
64.7
64.2
Fecal Coliform:
(WIVIbry grm)
257
105
216
146
avera ye of Cz .181
A-sometric mean= 1 170 1MPAlldrygrm
Certified by
NC Wastewater Certification #1188
W Water Supply Certification #37612

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
r 336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:
SAMPLED BY: Cz>
4 -.DFsv c-oa ss
DATE:,/2� /g I/ TIME: Q
DELIVERED BY: •ems v �--
DATE:ZZIATEWE: 6) IST
RECEIVED IN LAD BY:
DATE: TIME: 0 Q S_
SHIPPED BY:
DATE:
SAMPLE I.D.# /- / 7t®tl
SAMPLE I.D.# 13 - t ? /o tt
SAMPLE I.D.# C- 1 7 t D t t
SAMPLE I.D.#
TIME:
* Will the results of this sample be used for compliance reporting. YES I-- NO
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

MY OF BUMMGTON .
Laboratory Services
Report Date: 212612018 Sample M: Finished Pile 59
IAD Ar 171011
CeNficate of Analyses
Initial testing 16oday repeat
]
I PASS
Failure Repeat no.
FAIL
Sample #..
A
0
C
C-®up
Sample ®ate:
2/19/2018
2/19/2018
2/19/2018
2/19/2018
Sample Time:
0845
0847
0850
0850
P/-/.*
4.8
5.6
4.8
4.8
Solids:
69.6
72.3
73.6
73.0
Fecal Coliform
WiVldry grm)
20
15
15
36
-M-2,
Certified by:
average Of C- Z&
Geometric mean= 20 1 Alfflldry grm
Own
Supervisor
NC Wastewater Certification #188 Me Water Supply Certification #37612

CITY OF BURLINGTON
tf POST OFFICE BOX 1358
BURLINGTON ITC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
0
'R —-
DATE: �-I/9 TIME: 47 -DIP"I7
—T
DELIVERED
DATE: ����- TIME: 0 i j-
RECEIVED IN LAB BY:
uav-JA-vc,�, -
DATE: / 1 / (� TIME: ©q q j5
SHIPPED BY:
DATE:
SAMPLE I D.# A - 17/011
SAMPLE I D.# 13 -.1-7 to t/
SAMPLE I D.# - / 7 /v ti
SAMPLE I.D.#
TIME:
* Will the results of this sample be used for compliance reortina.
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
YES
NO

NC Wastewater Laboratory Certification #198
336-222-5133
5®gip
° p!�
��ne�'
eta sfi
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
12JI111IMS
`c i
Other
Certified by

CrFY CW SUMMOT®N T.ABOR&T®RY SMVIGXS
NC Wastewater LaboraWry Certification MOB
z22-5133
� '�:., n
.. r . e :. •: _' •. ".ti• to
TW
Fh
' '" f, I.'i. !7:� �t.1GwF�...a.c
VVWTP Digester #2
South WWTP Digester #3
South VVWfP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
r
�i
-Other
Certified by date����

r
•
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGu t
1302 Belmont Street
Burlington, NC 27215
Date Received: 10/13/2017
Date Reported: 10/25/2017
Date Collected: 16/11/2017
Time Collected: 0842
Client ID #: 171011
Laboratory ID #: 101317-06
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
(mg/kg)
Aluminum, Total
3,950
10/18/2017
6010C
Arsenic, Total.
<5.0
10/18/2017
6010C
Cadmium, Total
<5.0
10/18/2017
6010C
Calcium, Total
1.7
16,580
10/18/2017
6010C
Chromium,, Total
55
10/18/2017
6010C
Co er, Total
110
10/18/2017
6010C
Iron, Total
0.70
6,700
10/18/2017
6010C
Lead, Total
<5.0
10/18/2017
6010C
Magnesium, Total
0.47
4,660
10/18/2017
6010C
Manganese, Total
1,000
10/18/2017
6010C
Mercury,Total
<0.20
'10/18/2017
7471B
Molybdenum, Total
<5.0
10/18/2017
6010C
Phosphorus, Total
0.47
4,700
10/20/2017
6010C
Nickel,Total
14
10/18/2017
6010C
Potassium, Total
0.6
5,900
10/18/2017
6010C
Selenium, Total
<5.0
10/18/2017
6010C
Sodium, Total
0.03
250
10/18/2017
6010C
Sulfur, Total
0.22
2,200
10/20/2017
6010C
Zinc, Total
200
10/18/2017 '
6010C
Total K'eldahl Nitrogen
0.5
5,000
10/20/2017
SM-4500
Ammonia Nitro en
0.16
1,660
10/20/2017
SM-4500
Orgamc Nitrogen
0.34
3,400
10/20/2017
Calculation
Nitrate+Nitrite- N
35
10/23/2017
SM-4500C
Calcium Carbonate Equivalent
7
70,000
10/20/2017
AOAC 955.0
Total Solids
49
490,000
10/17/2017
SM-2540G
Total Volatile Solids
36
360,000
10/17/2017
SM-2540G
Moisture
51
10/17/2017
SM-2540G
1350 home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

American Testing Technologies, Inca •
ANALYSIS REQUEST AND
1350 Home Avenue Akron, OH 44310
CHAIN OF CUSTODY RECORD
Webslte: www.AmerlcanTesungrechnologies.com
American Testing 7sohnologles, [no.
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PROJECT N0. PROJECT LO ON
PROJECT �7-40
s�fl io
MATRIX
PAGE
(STATE)
PROJECT MANAGER P.O. NUMBER CONTRACT NO;
0 L"N e art h- �
TYPE
REQUIRED ANALYSIS OF
CLIENT (SITE) _
CLIENT PHONE CLIENT FAX
I
STANDARD REPORT
DELIVERY
pi 3(+r• ° 2 `� }'
o
DATE DUES_
CLIENT NAME CLIENT E MAI
Cz ®t Iiyll SH}86 rte! , bwr / 4-frALI'?-d
?
EXPEDITED REPORT
CLI kT�ADDR t
o
a
4
DELIVERY O
(SURCHARGE)
DATE DUE
o
NUMBER OF COOLERS SUBMITTED
q 4 S�. ' PER SHIPMENT:
SAMPLE
,
DATE TIME SAMPLE IDENTIFICATION
$ Z K R R
Tt# J W NUMBER OF CONTAINERS SUBMITTED REMARKSUS
�a 3.0 17
LL A 1 a
R{E:L[INQ�jUISHE`D(�3Y. (SWATURE) DATE
TIME HED : (�GNATURE}
DATE
TIME RELINQUISHED BY: (SIGNATURE)
AREC'EIVED
DATE TIME
RECEIVED Br (SIGNATUFM DATE
11 pl r r,01 �A'BRh &1'..p`.^
TIME BY, (SIGNATURE)
DATE
TIME RECEIVED BY: (SIGNATURE)
DATE TIME
RY�B �D
R TO
y`ly NI:X'
-
-
.E
•:z� •� �.N "•Q
':lABO RATOR • .R
MARI�s�''�`
.PAT,
J.' s O'
t•

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
DATE: /4 47 TIME:
-
DELIVERED TO C.O.B. LAB BY: _
DATE: �i �f TIME: 09d I —
RECEIVED IN C.O.B. LAB BY:
DATE: I� t TIME: 0
SHIPPED FROM C.O.B. LAB BY: At6't�
DATE: TIME:
RECEIVED IN WAYPOINT LAB
BY
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
REMARKS
PLEASE RUN
RUN pH, RUN SO4
RUN SLI & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE LDS # 17/12//
* Will the results of this sample be used for compliance reporting. YES �NO,
NCDENR-DWQ
WATER QUALITY SECTION
NON DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

Laboratory Services
Report Date: 411312O18 Sample M: Finished Pile 60
I® #: 180329
CeNficate of Analyses
xflmlal testing 60day repeat Failure Repeat'no.
PASS FAIL
.Sample #.
A
g
C
C-Dup
Sample Date:',
4/10/2018 .
4/10/2018
4/10/2018
4/10/2018
Sample Time:
0755
0758
0800
0800
per:
4.8
4.8
4.7
4.7
Y Solids:
60.6
55.5
56.7
56.4
Fecal Coliform:
(MP)Vldry grm)
<3
<3
1 8
30
�' �
�.
�
.
average or &= iy
i9eometric mean= 3 1 MPNIdry grm
Certified by: —wz-A2 /97�7��
Glenn M Girt
Laboratory Supervisor
AV Wastewater Certification #188 AIC Water supp/y Certification #87612

CITY OF BURLINGTONN
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON -- SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
A -d7Ss C —VOWv
DATE: TIME: / - 0 7W
DELIVERED BY:
DATE: V//© Af TIME: 921LC
9
RECEIVED IN LAB BY:� i
ATE:. t' / 0 - ( TIME:
SHIPPED BY:
DATE: TIME:
REMARKS
D.?2- 1
SAMPLE I.D.# Afd l- V l3
SAMPLE I.D.# /902 a `; -
SAMPLE I.D.#
* Will the results of this sample be used for compliance reporting.
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
T 617 MAIL SERVICE CENTER
tALEIGH NC 27699-1617
YES NO

L C C
crrY OF BUMMOTON LIMOR . ATORYSERVICES
NC Wastewater Laboratory Certification #188
336-222-5133
Sample
d
'!.:AfthMn e:
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
—LOG%
hv,
Other
Certified b date S

F Ono
ICity of Burlington, NC AMwicasi Testing Technaoylss,'Inc:
AWL Glean McGirt
-1302 Belmont Strmet
Burlington, NC 27215 .
Date Received: 04/04/2018
Date Reported: 04/12/2018
Date Collected: 03/29/2018
Time Colleatpd"6800
Client ID #: 170325
Laboratory ID # ' 040418-15
Certificate of Analysis _
Parameter
'
Result
00
Result
Analysis Date
M .
od
Aluminuml Total
3,900
04/11/2011,
601
Arsenic,'otal
<5.0
04/11/2017 '
601
C
-Cadmium,j Total
<5.0
04/1.1/2017
-601
C
Calcium, Total
2.5
25,000
04/1-1/2017
601
F
Chiomium Total20
04/1�1%2017-
601
Copper-, Total
50
04/1112017 '
601
C
Iron,: -Total
0.7 "
7,000 ,
04/11/2017
601 •
C
Lead; Total
11
04/11/2017
6014C
esium,.Totat
0.49
4,930
-04/11/2017
6010C
M ese,..Total _
1060
04/11/2017
601Q
,
Total
<0.20
04/11/2017
7471B
Molybdenum, Total
<5.0 - -
04/11/2017
601
•
Phosphorus, Total
' 0.48
4,800
04/11/2017
-6010C
Nickel, Total
_.
. - 4
04/11/2017
601QC
Potassium, Total
- 0.65
_ .6,450.
04/11/201-7
601
CC
Selenium, Total
<5.,0
04/11/2017
6010C
Sodium, Total
0.06
580
04/11/2017
6010C
Sulfcr Total
0.29
2,900
04/11/2017
601
C
Zinc; Total �
�
'160
04/11/2017
601
C
Total.K"eldahl Nitrogen
1.30. --
.13,000
0V10/2617
SM-4501
Ammonia Nitrogen
0:50
5,000
04/10/2017
SM-4501
Or " `.c Nitro `
: 0.80
.89000
04/1012017 :
Calc 8l
2
Nitrate+Nitrite- N
50
04/11/2017,
SM-4500
Calcium Carbonate.E "valent., -
9
90,000 .-
'04/11/2017
AOAC 9�5
Total -Solids
.52.7
527,000:-
04/05/2017
.:.SM--2540
Total Volatile Solids
29
290,000 :.
04/05/2017
Mm2540
Moisture
47.3
04/05/2017
SM-25
i
1.$v0'Hoe Avenue Akrat9, . off '3� 0 44"
Toil reps R77-FRd QQng Phnno• t-2-2rn a-�a eong C ?morn co+� w nnr•i._�_�. -•---

OQ
M
ANALYSIS REQUEST AND,
.1350 Home Avenue • Akron, OH
44310
CHAIN OF CUSTODY RECORD
website: www.AmericanTestingrachnoiogies.com
American Testing Technologies,
Inc.
Toll Free: 877-634-9906 Phone: [phone]
Fax: {330} 6349907
P T9C ' '
PROJECT N0.
PROJECT
.
PAGEOF�1'�P
($TOTE) ' .fiETYK
`
REQUfREDANALYSIS
PROJECT MANAGER
P.O. NUMBER ;,
CONTRACT NO.
STANDARD REPORT. i
CLIENT (SITE)
CLIENT PHONE r
CLIENT FAX
DEANERY
53� °2�2 (3:�
DATE DUE
CLIENT NAME J�
f�v�,
CLIENT E-MAUL ' ,, ! • !
�g r�"I i �' �, kt,�l�t.� rt�Ep �OC�.�-LS
EXPEDITED REPORT
DELIVERY
CLI DR
�� P
o
=.
a
(SURCHARGE)
DATE DUE
:
Gt I
/ �dj
IA
w
o;r
f
,�' ''.
;�y3<• �k
?'• `' y
' ��: '�''
NUMBER OF COOLERS SUBMITT
PER SHIPMENED ,
T.
SAMPLE+
:,:.DATE �"
TIME
SAMPLE IDENTIFICATION
$
'!�
. ,NUMBEROF CONTAINER_ S,SUBMITIED
REMARKS
VA
.. -"
p
DATE TIME
RELINQUISHED BY (siGNATURE)
DATE
i IME
RELINQUISHED BY (SIGNATURE)
DATE TIME
RELINQUISHED
BY: (SIRMAT0RE)
DATE
TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
RECEIVED BY {SK Rf WRE)
DATE TIME
RECEIVED BY: (SIGNATURE)
CABOfi . 13Y-USE ONLY
CUSTODY•INTACT
—-SEAL
CUSTODY
A.T.T.
lr
NO.
LOG NO.

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST SAMPLE
SAMPLE LOCATION: kihi8
0
SAMPLED BY:
DATE: —TIME: D
DELIVERED TO C.O.B. LAB BY:
DATE: ���� �� TIME•
RECEIVED IN C.O.B. LAB BY: dl/L"
DATE: ZAIII TIME: 0
SHIPPED FROM C.O.B. LAB BY:
ATE:
RECEIVED IN LAB
BY;
TIME:
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
. PLEASE RUN
RUN pH, RUN SO4
RUN SL1 & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE I.D.# % 703aS
* Will the results of this sample be used for compliance reporting.
NCDENR-DWQ
`ATER QUALITY SECTION
DN DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL_SERVICE CENTER
RALEIGH NC 27699-1617
YES NO
MIN
am
�w

CITY w oummaTON r�
Laboratory Services
Report Date: 5124120.18 Sample ID: Finished Pile 61
ID A 180514
Cetificate of Analyses
Initio/ testing 60 day repeat Failure Repeat no. .
PASS FAIL
Sample A
A
B
C
C-Dup
Sample Date:
5/21 /2018
5/21 /2018
5/21 /2018
5/21 /2018
Sample Time:
0840
0842
0845
0845
PH.,6.9
6.9
6.9
6.9
X Shcids:
61.0
61.2
58.9
60.6
Fecal Coliform:
(MPN/dry grm)
885
882
594
578
"
average of L= ✓oo
6eomeiric mean= 770 MPN/dry grm
Certified by
Supervisor
NC Wastewater Certification #188
NC Water Supp/y Certification #37612

CITY OF BURLINGTON
POST OFFICE BOX 1355
BURLINGTON NC 27216-1355
336-570-6135
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COI.IFORM SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
f
DELIVERED BY:
Q - afy-Z
DATE: J- L ?, MM. 69 fYJ
.1 /1 ll
RECEIVED IN LAD BY:
DATE: <-/ I
SHIPPED BY:
DATE:
SAMPLE I.D.# e4 - I,Fo-rl l
SAMPLE I.D.# a- ,,PQ-rl!;
.SAMPLE I.D.# 6
SAMPLE I.D.#
TIlVIE:
* WHI the results of this sample be used for compliance reporting. YES. NO
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

Report Date:
�1TY IURUNffTOA
Laboratory Services
7/13/2018 Sample ID: Finished file 61
ID-#: 180514
Cetificate of Analyses
Initial testing _ . 60 day repeat Failure Repent no.
PASS71 FAIL
Sample #:
A
6
C
C-Dup
Snrnple :Date:
7/10/2018
7/10/2018
7/10/2018
7/10/2018
Sample Time:
0800
0802
0805
0805
pH:
6.4
6.3
6.4
6.4
X .Solids:
67.6
69.0
68.0
68.2
Fecal _Culiform:
'(MPN®dry .grm)
325
48
323
322
a
Average of C= 322
Geometric mean = 171, MPN®dry grm
Ger°tified by:
Glenn McGirt
Laboratory Supervisor
w Wastewater Certification #I as NC Water 5upply Certification #'3;

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
DATE: 7/i,7/. TIME: 19 - .0
DELIVERED BY: `
DATE• 16 tr _ TIME: %r
RECEIVED IN LAB BY:
)ATE:
16 -,( TIME:
SHIPPED BY:
DATE:
SAMPLE I.D.#
G-
rl
TIME:
REMARKS
* Will the results of this sample he used for compliance reporting.
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
I m
YES. ✓ NO,

MY OF $UMM TOR LABORATORY SERVICES
NC Wastewater Laboratory Certification #188
336-222-5133
SaDlptted! ' yr�ncl :.
Sample
Opte:''
'tame
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
sy&zob
5'1-0
0-13S
103
H
015LNJ
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost u Pj (.1
q-t'{-j$
Other
Certified by �6*,
date 504P

City of Burlington, NC Ameflcan Testing Technalogles, Inc.
Attu: Glenn McGht
1302 Belntent Street
Burlington, NC 27215'
Date Received. 05/17/2018
:Date Reported: 05/25/2018
Date Collected: 05/14/2018
.,Time Collected: 0830
Client ID #: 180514
Laboratory ID #: 051718-11. .
Certificate -of Analysis
Parameter
Result
Result
m
Analysis Date
Method .
Alumin Total
3,390
05/18/2017
6010C
Arsenic, Total
<5,0
05/18/2017
6010C
-Cadmium Total
<5.0
05/18/2017
6010C
C4!4 _ Total
2.4
24,190-
05/1812017
6010C
Chromium, Total
8
OS/18/20I7
6010C
C,6pper, Total
23
05/18/2017
6010C
I : Total
0.69
6,940
05/18/2017
6010C
;bead, Total.
6
05/18/2017
6010C
Ma esiuim, Total
0.50
5,0001
05/18/2017
6010C
M ese, Total
710
05/18/201-7
6010C
M Total
<0.20
05/18/2017
7471B
MolybdSM33, Total
<5.0
05/19/2017_
6010C
Phosphorus, Total
0.47
4,670
05/18/201-7 :
6010C
Nickel, Total
3
05/18/2017
6010C
Potassium, Total
0.47
4,680
05/18/2017
6010C
Selenium; Total
<5.0
04/18/2017
6010C
Sodium, Total
.0.03.
250
05/18/2017
6010C
Sulfur; Total
0.18
1,830
05/18/2017 .
6010C
Zinc; Total
89
05/18/2017
6010C.
Total .. oldahl Nitrogen
1.40 .
14,000
05/24/2017
SM-4500
Annmonia,Nitro' en
0.45
4,500
05/24/2017
SM-4500
1XIganieNitrogm
0.95
9,500
05/24/2011 .
Calculation
Nitrate+-Nitdte- N
60
05/24/2017
SM-4500C
Calcium Carbonate.:. 'valent
10
100,000
05/23/2017
AOAC 955.a
Total Solids'
62
620,000
05/1812017
SM 254OG
Total Volatile'Solids
30
300,000
05/18/2017
SM-254OG
Moisture. -
38
05/18/2017
SM 254OG
:350'Home Avenue Akron,,OH 44310
TaI1 Free: $?7-6349908 -, - Phorse:.[phone] Fax: [phone] Website: www America'nTestingTechnologtes.com

i
ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
Aineiican Testing Technologies, Inc.
P JECTR 4W C _ fp PRO,; 'No. RROJECTL ' J8N NIgTRIX
M f �► (STATE) . flc/ TYPE
1;R01EC1`MANAQER 43' L"N 106-f �� - R0, NUMBER CONTRACT N0.
orc ,
CLIENT CLIENT PHONE' I
CLIENT FAX,
Cf tENiNAME l CLIENT E NIAI
��� . .. ®� 6svt ► �t��4, 4A40r 5{'
r
SAMPLE
DATE TIME SAMPLE IDENTIFICATION
jq
".6
aerial Number 003037 .
American Testing Technol4"
1350 Home Avenue --Akron, OH�44310
Website: www.AniedcenTagUngTechnologies,com 4
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone] -
REQUIRED ANALYSIS
PAGE OF
STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
DELIVERY Q
(SURCHARGE)
DATE DUE
;k,Y.;l..rrr. �:` : C}r: t •.:.. i:
,- �t •' �!; ,•�''•' r.,• :•,:'
'. `,
NUMBER
NUM COOLERS SUBMITTED
, ;;i ':�' ;� y
PER SHIPMENP.
NUMBER OF CONTAINERS SUBMITTED ...
REMARKS
7ELINQUISHED 8Y: (SIGNATURE?
'_L�:
i..:.;.
DATE
TIME
RELI iSHED BY
�?�
,
y DATE
TIME RELINQUISHED BY: ISra,UutlRt) DATE
!�{-----
TIME
tECENED BY: (SIGNATURE)
`•
DATE
TIME
RE D BY {SItNATURE)
`s: _' ::�� =;' ;
DATE
TIME RECEIVED BY (SIGNATURE) DATE
TIME
ECE(VED FOR 8Y: -
DATE
TIME
CA901tAT0(tY USEONLY
:IRNAtURE)
:'
CUSTODY INTACT CUSTCJdY A.T.T.
YES (!7 _ SEAL NO.
LABORATORYREMARKS
`
LOG NO.

r
SAMPLE LOCATION:_
SAMPLED BY:
F17A
CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST SAMPLE
DELIVERED TO C.O.B. LAB BY:
0
TIME: PY6
DATE:_�� Y /� TIME: C 0
DATE:
SHIPPED FROM C.O.B. LAB BY: J1141A
DATE:
RECEIVED IN WAYPOINT LAB
BY;
Me
TIME:
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358 .
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
REMARKS
PLEASE RUN
RUN pH,RUN SO4
RUN SL1 & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE I D #
*Will the results of thissample be used for compliance resorting. YES �NO
�. NCDENR-DWQ
WATER QUALITY SECTION
NON DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

Report Date:
CdTY' w BURUNGTON
Laboratory Services
91612018 Semple ZD: Finished Pile 62
M A 180827
Cet®ficate of Analyses
Initial testing 160 day repeat
PASS
Failure Repeat no.
FAIL
.Sample A-
A
8
C
C Dup
.aample Date:
9/4/2018
9/4/2018
9/4/2018
9/4/2018
.5ampk 71me:
0930
0932
0935
0935,
pH
5.5
15.5
5.4
5.4
x .Aids;
61.0
61.7
: 60.1
60:0
Fetid Collform:
(AA�6PPi1 �a�iy gt�}�
<3
<3
<3
<3
average or G= I(s
seometric mean= <3 eNPA Wy gm
Certified by
Aic Wastewater certification #188 MC Wctep Supply certification ,#37612

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC, 27216-1358
336-570-6138
CONTACT PERSON — SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:�� s
SAMPLED BY:
DATE:
DELIVERED BY:
,4- '?-Iv C -
TIME: 13 0 93a.
DATE: 9 / MAE:
RECEIVED IN LAB BY:
-)ATE: l -`T i% x TIME:
SKIPPED BY:
DATE: TIME•
REMARKS
c
SAMPLE I.D.#
* Will the results of this sample be used for compliance reporting.
NCDENR DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 276994617
YES NO

MO
. o
CITY OF summaTON LABoaATORY SERVICES
NC Wastewater Laboratory Certification #188
336-222-5133
Asa-me-1 I Analuzed:
Sample
dime
:,pH
date::::
tim e '
:an alyst
South WWTP Digester #2
South WWTP. Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
7-
030
11,51
D/* l$
11%)
R7`'
Other
Certified by � tvtN date

1
City of Burlington, NC American Testing Technologies, Inc.
Attn: Glenn McGirt
1302 Belmont Street'
Burftton, NC 27215 "
" Dale Received: 08/30/2018
Date Reported: 09/07/2018
Date Collected: 08/27/2018
Time Co.Umted:.0830
Clie AJD #: 180827
Laboratory ID.#: 083018-11 ..
Certifcte of Analv'sis
Parameter
Result '
Result
Analysis Date
Method
Aluminum, Total
1,640
09/04/2018 ..:
6010C
Arsenic, Total.
<5.0
09/04/2018
6010C
Cadmi Total
<5.0
09/04/2018
601OC
Calcium, Total,
1.4
14,240
09/04/2018
6010C
Chromium, Total_
13
09/04/2018
6010C
Co ; TotaT .-
-, - 47
09/04/2018,
6010C
ko . Total.
0,45
4,550
09/04/2018.,
6010C
Lead,
5
09/04/2018 :
6010C
M 8sium; Tcital
0.39
5,940
09/04/2018
6010C
.M anew, Total
710
09/04/2018
6010C
Merrury, Total
<0.20
09/04/2018
7471B
M61ybdenim4 Total
<5.0
09/04/2018
6010C
Phos ha Total
.0.38
3,760
09/04/201S .
6010C
Nickel, Total
<5
09/04/2018 ..:
6010C
Potassium, Total
0.53
5 300
09/04/2018
6010C
Seleniuln;'Total
<5.0
09/04/2018
6010C
Sodium, Total
0.03 '
290
09/04/2618
6010C
Sulfiar` Total
0.32
3,150
09/04/2018
6010C
_. zhi . Total
136
09/04/2018
6010C "
Total K'eldabl Nitro
1.30
13 000
09/04/2018
SM-4500
AmtagniarNitro
0.60
6 000
09/06/2018
SM-4500
Organic Nitrogen
0.70
7,000
09/06/2018-. -:
Calculation
Nitrate+Nitric@- N
45
09/06/2018
SM-4500C
Calcipm.O rbonateEguivaleut
6
610,000
09/04/2018
AOAC 955.01
Total Solids
66.4
664,000 .
09/04/2018
SM-254OG
Total Volatile.Solids
25
250,000
OR/04/2018
SM 254OG
Moisture
33:.6
09/04/2018
SM-254OG
�- x350 Home Avenue Akron; ON 44310
Toll Free: 877-6349906 Phone: [phone] Fax: [phone] Website: wwW.AmerlranTestingCeehnoloOes.com

Serial Number 003037 -
• ANALYSIS REQUEST AND,
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies Inc.
1350 Home Avenue Akron OH 44310 F
webslte: www.AmericanTestiagrechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
P8QJECT���J
�^'i r" D
PROJECT NO, _
PRO#ECTLJ6N
(STATE)
MATRIX
TYPE
REQUIRED ANALYSIS
OF
PROJECT MANAGER
G r-"RJ �rt PL ice'
P.O. NUMBER
CONTRACT NO.
g.r�
A
o"
o
a
a
vg
J
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STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
DELIVERY O
(SURCHARGE) ,
DATE DUE
CLIENT (SITE)
CLIENT PHONE
�j�•tzz;l�
CLIENT FAX
=
a
CLIENT NAME
C. 6 t 1,by f I
CLIENT E-MA!
c n r y /t� Ott''` 4V
I7! t`
CLIFX ADDR
w
c'3
!/ p
f�: "1� rC?
, -
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT
SAMP
Lei
SAMPLE IDENTIFICATION
l
•"r►!r NUMBER OF CONTAINERS SUBMITTED
REMARKS
DATE:- :,
TIME
f
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
RELINQUISHED BY:
E)
1
TIME
RELINQUISHED BY. '(SI AquRE)
RATE
TIME
RECEIVED Or (SIGNATURE)
DATE
TIME
R CEIVED BY: (SIGNMURE)
DATE
TIME
RECEIVED BY: (SIG LULWi
DATE
TIME
LABORATORY USE ONLY
RECEIVED FDR IJIBAORATORY D TIME CtIS'TODY I CUSTODY A:T.T. LABORATORY REMARKS
' ' c YES 4EAL NO. LO NO.
I,�„} NO CD (� 1 f

CITY OF BURLINGTON
POST OFFICE BOX 1358:
BURLINGTON NC 27216-135$
336-570-6138
Py.
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
)CATION:
SAMPLED BY:
CHAIN OF CUSTODY FOR COMPOST- SAMPLE
-06),
DATE: ��< �/� TIME: d�
-r
DELIVERED TO C.O.B. LAB BY:
DATE:
RECEIVED IN C.O.B. LAB BY:
DATE: r 2- 5
SHIPPED FROM C.O.B. LAB BY:
TIME: ����
TIME:
DATE: TIME:
RECEIVED IN WAYPOINT LAB
BY;
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHEW
CITY OF BURLINGTON
P.O: BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
REMARKS
PLEASE RUN
RUN pH, RUN SO4
RUN SLI. & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE I.D.#
* Will the results of this sample be used for compliance reporting. YES NO
NCDENR-DWQ
WATER QUALITY SECTION
NON DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617. MAIL SERVICE. CENTER
RALEIGH NC 27699-1617

CITY oFBuHmNeTON
Laboratory Services
Report Date Sample ID.- Finished Pile 63
ID A, 181023
CeWicate of Analyses
[— Xniftl testing 60 day repeat
I PASS I
Failure Repeat no. ,
FAIL
Sample
A
8
C-DUP
.Sample Date:
10129/2018
10/29/2018
10/29/2018
10/29/2018
Sample Time:
0825
0826
082q8
0828
PH.,
5.8
5.5
5.5
5.5
7 Solids:
57.2
57.4
58.8
60.0
Fecal Coliform:
(MPNIbry grm)
297
192
44
65
average or (..=" Ulf
Geometric mean= [-145 MPNIdry grm
Certified by.,
Me wastewater certification #188 jVC Water Supply Certification #37612

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1355
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
SAWLE LOCATION: itim
SAWLED BY:
A -®
DATE: /a k i, TIME: d 08d�
DELIVERED BY:
DATE: ��'� TEA&
RECEIVED IN LAB BY:
DATE:
TIl"
SHIPPED BY:
DATE: TIME•
REMARKS
SAMPLE I.D.# A '
SAMPLE LD.#
SAMPLE I.D.#
SAMPLE I.D.#
e° D
* Will the results of this sample be used far comuliance reRortima. YES
N®
NCDENR DWQ
WATER QUALITY SECTION-
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
k, {t,f-
•
S6 4
"}}JJff
•}�3x f

CITY CW HUMMOTON LASOR&TORY SMVICES
Nc wastewater Laboratory cerafication 0188
33@-ZZZ-5233
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Di ester #1
Mackintosh Lagoon #1
Mackintosh Lagoon.#2
Compost
N On
)OXT145
ICICO
I
I
-Other
Certified by van date

City of B1iCli126ton, NC 'American Testing Technologies, Inc.
A= Glenn McGut
1302 Belmont Street
Burfingtoa, NC 27215
Date Received 10/29/2018
Date Reported: 11/01/2018
Date Collected: 10/23/2018
Time Collected: 0850
Client ID #: 181023
lAboratory ID #: 102918-06
Certificate of Analysis
Parameter
Result
Result
m
Analysis Date
Method
,Aluminum, Total
3,800
11/01/2018
6010C
Arsenic, Total
<5.0
11/01/2018
6010C
Cadmium, Total
<5.0
11/01/2018
6010C
Calci Total
3.5
34,620
11/01/2018
6010C
Chromium, Total
13
11/01/2018
6010C
Comer, Total
43
11/01/2018
6010C
Iron,Total
0.74
7,400
11/01/2018
6010C
Lead, Total
Magnesi=6 Total
0.44
6
4,400
11/01/2018
11/01/2018
6010C
6010C
Manganese, Total
Mercury, Total
MolyWenum, Total
Pho horus Total
0.3
760
<0.20
<5.0
3,000
11/01/2018
11/01/2018
11/01/2018
11/01/2018
6010C
7471B
6010C
6010C
Nickel, Total
Potassium, Total
S61enium, Total
0:64
4
6,400
<5.0
11/01/2018
11/01/2018
11/01/2018
6010C
6010C
6010C
Sodium, .Total
Sulfur, Total
0.03
0.22
280
2,20
11/ol/2018
11/01/2018
6010C
6010C
Zinc, Total
Total,K'eldahl Nitrogen
1.80
103
18,000 .
11/01/2018
10/30/2018.
6010C
SM-4500
Ammonia Nitrogen
0.52
5,200
10/30/2018
SM-4500
Or 'c Nitrogen
1.28
12,800
10/30/2018
Calculatio:
Nitrate+Nitr te- N
30
10/30/2018
SM-4500(
Calcium Carbonate Equivalent
9
90,000
11/01/2018
AOAC 955.
Total Solids
54
540,000
11/01/2018
SM--2540(
Total Volatile Solids
1 39
390,000
11/01/2018
SM-25 AfV
Moisture
46
11/01/2018
SM 25
/p °-'Z
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634A9906 Phone: [phone] Fax: [phone] Website: www AmericahTestln9Tech _ sz 'rrR`n

01
Serial Number o03037
ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologles, Inc..
American Testing TechnohqIes, Inc,
1350 Home Avenue Akron, OH 44310
webslte: www.AmerlcanTestingreclmotogies.com
Toll Free: 877-634.9906 Phone: [phone]
Fax: (330) 63"907
PR59JECT
A)M �P
PROJECT NO.
PRE L0�1�)0lV
TYPE
TYPE
REQUIRED ANALYSIS
PAGE
OF
PROJECT MANN ER `r ,,
CLIENT (SITE)
P.O. NUMBER
CLIENT 53 PHONE
CONTRACT N0.
CLIENT FAX
S
o
g�
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$
a
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DELIVERY REPORT
DATE DUE
DELIVERED REPORT O
(SURCHARGE)
DATE DUE
CLIENT NAME f f e CLIENT &MAI ti / ��.
C; 04- ZiyT I NL � /M7 f� r
CLIENTADDR r
(
oc
!�al..nfi �11' ��
�i P I sss i L r'lh k 1j , Z.•.
,
'�� NUMBER OF CONTAINERS SUBMITTED
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT
REMARKS
SAMP
�
SAMPLE IDENTIFICATION
DATE
TIME
6a.
AV
d0o-g At
REnL�INNQUISHEDSuBY. (SIGNMURLI
P Ty
DATE
TIME
RELINQUISHED BY: (SIG MRE)
DATE TIME
RELINQUISHED e�,(s�rinwmE)
DATE
T(ME
RECEIVED BY: LSIG WURE)
DATE
TIME
RECEIVED W. (SIGNMRE)
DATE 71ME
RECEIVED BY: W4b1TURE)
DATE
TIME
R It y
(SIQNATU
=:%ttifi i.4.,11
IA
S�EAE N '
:j N'
•�: �.�-.. to .. .- ..

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY -
CHAIN OF CUSTODY FOR COMPOST SAMPLE
SAMPLE LOCATION:
t
SAMPLED BY:�
DATE: TIME: l,8f-d
DELIVERED TO C.O.B. LAB BY: cs
DATE: / o,
RECEIVED IN C.O.B. LAB BY:
DATE:
/().a 3 9/
SHIPPED FROM C.O.B. LAB BY:
ATE:
RECEIVED IN WAYPOINT LAB
BY;
TIME: ©` 2—
TIME:
TIME:
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER -
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
REMARKS
PLEASE RUN
RUN pH,. RUN SO4
RUN SLI & SL2 plus the following -
'RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids; Mo; Cl
SAMPLE I.D.#
* Will the results'of this sample be used for compliance reporting. "YES ✓ NO
NCDENR DWQ
ATER QUALITY SECTION
3N DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL -SERVICE CENTER
RALEIGH NC 27699-1617

V CITY OF $URUNGTON
Laboratory Services
Report Date: 1212012018 Sample ID: Finished Pile 64
SD #: 181211
Cetificate of Analyses
Initial testing 60 day repeat Failure Repeat no. -
FA A
Sample #:
A
B
C
C-Dup
Sample Dote:
12/17/2018
12/17/2018
12/17/2018
12/17/2018
Sample Time:
0855
0857
0900
0900
6.56.2
6.3
6.3
Solids:
rFeeal
49.0
54.0
36,3
34.9
Coliform:
(h~dry gm)
265
204
468
372
averaga or G= t4V
Geometric mean= 283 DAPAMpy grm
Certified
NC Wastewater Certification #188
NC Woter.5upply Certification #37612

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION:n;sG>Q
SAMPLED BY:
A _ pBSS L'-Opp n
DATE: 'TIME: D - oX5'7
DELIVERED BY
DATE:
RECEIVED IN LAB BY
IATE:- .�'1� _ �� TIME:
SHIPPED BY:
DATE: TIME:
REMARKS
SAMPLE I.D.# A
SAMPLE I.D.# 0
SAMPLE I.D.# If 0-/ /
SAMPLE I.D.#
* Will the results of this sample be used for compliance reporting.
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
KALEIGH NC 27699-1617
YES ! NO

o
0
NC Wastewater Laboratory Certification #188
336-ZZZ-5133
,;�-
11s5r
ee ri (✓ �L ! I ��ri I`.'1 TOP
F _�r�-+3�a ,t �r�W 11 rffY ;{ ICE! ,,� rfr� • -
``n; S�
Digestersouth WWTP Digester #2_
South WWTP
'East WWTP Digester #1
I Mackintosh Lagoon #1
mom
te
tified
by
• .

City of Burlington, NC
.4ML Glenn McGfrt
1302 Belmont Sftd
$nrlin&14 NC 27215
Date Reccived: 12/14/2018
Date Reported: 12/27/2018
Data Collected:12/1112018
Qtime Collected: 0915
lieat ID #: 181211
Laboratory ID #-..121418-18
Parameter
Result
Result
m
Analysis -Date
Method
Aluminum, Total
2,060
12/27/2018
.6010C
Arsenic, Total
<5.0
12/17/2018
6010C
C Total
<5.0
-•12/27/2018
6010C
Calcium Total
1.4
14,000
12/27/2018
6010C
Chromium; Total
16
12/27/2018
6010C
Copper, Total
46 '
12/27/2018
6010C
Iron, Total
0.35
3,460
12/27/2018
6010C
Lead, Total
12
1-2/27/2018
6010C
Magaesimn, Total
0.28
2,830
12/27/2018
6010C
Manganese, Total
570
12/27/2018
6010C
Mercury, Total .
c0.20
12/27/2018
7471B
Molybdenum, Total
=5.0
12/27/2018
6010C
Phosphorus, Total
0.7 '
7,060
12/17/2018
6010C
Nickel, Total
<5
12/27/2018
6010C
Potassium, Total
0.46
4,570
12/27/2018 .
6020C
Selenium, Total
<.5.0
12/27/2018
6010C
Sodium, Total
0.12
1,200
12/27/2018
6010C
Sulfur, Total
0.22
2,200
12/17/2018
6010C
Zinc, Total
125
12/27/2018
6010C
Total Meldahl Nitogen
1.70
17,000
12/17/2018
SM-4500
Ammonia MUpgen.
0.66
. 6,600
12/17/2018
°SM-4500
Organic Nitro en
1.04
10,490
12/17/2018
Calculation
Nitrate+Nitrite- N
60
12/17/2018
SM=4500C
Calcium Carbonate Equivalent .-
12
120,000
12/17/2018
AOAC 955.01
Total- Solids
35
350,000
12/18/2018
SM-2540G
Total Volatile Solids
41
410,000
12/18/2018
SM 2540G
Moisture
65
1-12)1'8/2018
SM 2540G.
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9966 Phone: [phone] Fax: [phone] Wet►site: wwW.AmericanTesting7eehnologies:com

Serial Number 003037
REQUAND
AMMUS EBT
CHAIN OF CUM17V RECORD
American TestingTechnoic.9199, Inc.
3R.QJECT PROJECTNO. PROJECT Lo
In4spifEv L414p
3ROJECT MANAGER P.O. NUMBER CONTRACT NO.
0 6-t k- .
XIENT(SM CLIENT PHONE CLIENT FAX
5 3& -1 g7:67t 5
MATRIX
TYPE
Amodam Testing T60111111110110ghmp
:1350 Home Avenue Akron, OH
Weboft: wwwAmericanTestingrachnologes-GOM
Toll Free: 8774kU4906 Rom [phone]
Fax [phone]
REQUIRED ANALYSIS
Inc-
44310
PAGE OF
STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
DELIVERY C—)
(SURCHARGE)
DAM DUE
AJENT NAME
e- 0fj
OREM
An
At
CLIENT E-MA%
H7 r- 4. balpy 4t,
:3
NUMBER OF COOLERS SUBIMMED
PER SHIPMEW.-
E,/
SAMPLE IDENTIFICATION
NUMREROFC.ONWrAINE -SUBMITTED
I b
REMARKS
4n.
TIME
101 b
6
7
Sig
f
Tt
PDAT�
ItILINQUISHED W. (SIGNATUREDATE
TIME
(SM"E)
TIME ,
DATE.
TIME
W. miiiwuRki
WE
TIME
RECEIVED W. (SMNURE)
DATE
TIME
RECEIVED W. (SIGMURE)
DATE
TIME
IAM"
f-TIME
iq
NO;
LOit NO.

SAMPLE LOCATION:
CITY OF BURLINGTON
POST OFFICE BOX 1358
-BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST, SAMPLE
SAMPLED BY:
DATE: /t f �//F TIME: &fIf
DELIVERED TO C.O.B. LAB BY: Q�
DATE: /2�F TIME: I �i Z.a
RECEIVED IN C.O.B.'LAB BY:
DATE: 2/ TIME:
A
SHIPPED FROM C.O.B. LAB BY:
DATE:
RECEIVED IN WAYPOINT LAB
BY;
TIME:
DATE; TIME:
SEND COPY OF REPORT TO:
SHANE FLETCHER
CITY OF BURLINGTON
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
REMARKS
r
PLEASE RUN
RUN pH, RUN SO4
RUN SL1 & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl
SAMPLE I.D #
* Will the results of this sample be used for compliance revortina YESy NO
NCDENR-DWQ
WATER QUALITY SECTION
NON DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

IMW& Sim
02/19/2018 American Testing Tac hnofogles, Inc.
City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
ReportNo.: 013118-13_18
Enclosed are the results of the sample(s) submitted to our laboratory on 01/31/2018.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471,1010,1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. -Pursuant -to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
` If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
anger
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or, recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
Pagel of 37
1350 Home Avenue Akron, OH 44310
Toll Free. 377-634-9906 Phone. [phone] Fax- [phone] Website. www.AmericanTestdnpTxhnnlnaipc rn

Serial Number .00msa
• ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
0
American Testing Technologies, Inc..
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: wwwAmerlcanTestingrechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax [phone]
PROJECT REFERENCE
(A A A 6'*J 1 C L-
PROJECT NO.
PROJECT L0 TION
(STATE) C
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE _T
OF
p OJECT MANAGER AA 6
joi��"
P.O. NUMBER
CONTRACT NO.
�
p
m
o
a
8
e�
w
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N
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p
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1
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`Q�':Ia
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�AO
jj
1
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/�
[/
�DATE
STANDARD REPORT
DELIVERY
DUE
EXPEDITED REPORT O
DELIVERY
(SURCHARGE)
DATE DUE
C IE T(SITE) r
CLIENTPHQ��I
[[,, ii
CLIENT FAX
CLiEN ME
CLIENTE-MAIL
CLIENTADDRE5S
I� r
�(dLl ��� 0� �1%�
; {; �;
", it q''• '�� •(t
�;;r
�:J'
"
Y'�:f
;��; PP
:=y
•.^b9
r"
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT:
SAMPLE
SAMPLE IDENTIFICATION
NUMBER OF CONTAINERS SUBMITTED
REMARKS
DATE
TIME
`
Al
o
N
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
REkIqQUISHED BY: (SIGNATURE)
AIM K/
DATE
TIME
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
RECEIVED BY. (SIGNATURE)
DATE
TIME
RECEIVED BY. (SIGNATURE)
DATE
TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
:L1IBORATORYf1SEONLY
RECEIVED FOR LABAU ORY•BY: D TE ,.TIME " CUSTODY INTACT ":-; 4p
SIGNAT f:t _ - l)STODY ,; ' '.A.T.L ; . LABORATOF{Y REMARKS
(.. UR - ;REAL NOr LOG N0,'
YES
NO 5,
fit .

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 0950
Client ID #: South Compost
Laboratory ID #: 013118-17
Date of Analysis: 02/09/2018
Metals-TCLP (EPA 1311)
Parameter Results
460
American Testing Technologies, Inc.
Units
Certificate of Analysis
Arsenic
<1.0
mg/L
Batium
<10
mg/L
Cadmium
<0.5
mg/L
Chromium
<1.0
mg/L
Lead
<1.0
mg/L
Mercury
<0.02
mg/L
Selenium
<0.5
mg/L
Silver
<1.0
mg/L
Regulatory
Limits
5.0
100.0
1.0
5.0
5.0
02
1.0
5.0
Method
Number
6010C
6010C
6010C
6010C
6010C
7470A
6010C
6010C
-Page 26 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 . Phone. [phone] Fax [phone] Websfrte: www.AmericanTastinoToo-,nnii crix

American Testing technologies, Inc.
1 City of Burlington, NC
Attu Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 0950 '
Client ID #: South Compost
Laboratory ID #: 013118-17
Date of Analysis: 02/09/2018
Certificate of Analvsb
Volafes-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2Dichloroetbane
<0.1
mg/L
0.5
8260B
1,1 Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
02
8260B
Page 27 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Websita- UJUW 1►mc�Grsanrnc+:...sr ,.:.___�__ ____

A 'OFT
American Testing Technologies, Inc. .
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 0950
Client ID #: South Compost
Laboratory ID #: 013118-17
Date of Analysis: 02/08/2018
Certificate of Analvsfs
BNA-TCLP (EPA 1311)
Parameter
Results.
Units
Regulatory
Method
_Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L.
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
mp-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichloroplrenol
<0.5
mg/L
- 400
8270C
2,4,6 Trichlorophenol
<0.5
mg/L,
2.0
8270C
reviewed by:
Manager
Page 28 of 37
1.360 Horne Avenue Akron. OH 44310
Toll Free: 877-6349906 Phone: [phone] Fax: [phone] Website� WWW.AmerlcanTestlnorrerhnnlnoiPm i,^m

American Testing Technologies, Inc.
City of Burlington, NC
A= Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 0950
Client ID #: South Compost
Laboratory -ID #: 013118-17
Date of Analysis: 02/09/2018
Certificate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
6
Page 29 of 37
1350 Home Avenue Akron, 0H 44310
TOU Free: 877-634-9906 Phone: [phone] Fax. [phone] Website• ww%v.AmericanTPct➢nd'w.hnnincrse�c ....,,

City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date keceived: 01/31/2018
Date Repotted: 02/19/2018
Date Collected: 01/25/2018
Time Collected, 0950
Client ID #: South Compost
Laboratory ID #: 013118-17
Date of Analysis: 02/17/2018
Herbicides-TCLP (EPA 1311)
American Testing Technoiogies, Inc.
Certificate of Aaalvsis
Parameter
Results Units
Regulatory
Method
Limits
Number
2,4-D
<1.0 mg/L
10.0
8151A
2,4,5-1P (Silvex)
<1.0 mg/L
1.0
8151A
i
r6viewed by:
Manager
Page 30 of 37
1360 Home Avenue Akron, OH 44310 -
TOO Free: 877-634-9906 Phone: [phone] Fax: [phone]

City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01131/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 0950
Client ID #: South Compost
Laboratory ID #: 013118-17
4=0
American Testing Technologies, Inc -
Certificate of Analysis
Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
02/12/2018
Reactive Sulfides
<25
nig/kg
7.3.4.1
02/12/2018
pH (Lab)
9.47
S.u_
9045D
02/01/2018
Flash point
>140
°F
1010A
02/07/2018
Page 31 of 37
1350 Home Avenue Akron, OH 44310
Toil Free. 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmeriCanTestin-dfechnnlni:ri— rnm

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington Compogro Composting Facility WQ Permit Number: WQ0021632
WWTP Name: South Burlington WWTP NPDES Number: NCO023876
Monitoring Period: From 1/1/2018 To 3/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
7 Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs 0
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost p
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
TAlt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number of
Excee-
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech -
nioue
Minimum
Geo. Mean
Maximum
Unitsences
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)
15
20
36
MPN
0
60Days/Dist
Comp
SM9221ELTBEC
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) p
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the'system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
ISW-e r e-�'tl Amc-
Preparer Name and Title (type or .print)
F/f
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington Compogro Composting Facility WQ Permit Number:
WWTP Name: South Burlington WWTP NPDES Number:
Monitoring Period: From 4/1/2018 To 6/30/2018
WQ0021632
NCO023876
),Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ I
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs 0
If applicable to alternative
perforated (Class A only) indicate "Process to Further Reduce Pathogens":
Compost❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number ot
Excee-
Frequency
of Anal sis
Y
Sample
Type
na tca
Tech -
niaue
Minimum
Geo. Mean
Maximum
Unitsences
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)
3
70
885
MPN
0
60Days/Dist
Comp
SM9221ELTBEC
9 Salmonella bacteria
(in lieu of fecal
coliform)
3 WN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) 0
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
1 Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
,St'0-r cTCV1r e 10 C
Preparer ame and Title (type or print)
a
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
j:
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
T
Facility Name: City of Burlington Compogro Composting Facility
WWTP Name: South Burlington WWTP
Monitoring Period: From 7/1/2018 To
WQ Permit Number:
NPDES Number:
9/30/2018
WQ0021632
NCO023876
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 Pathogengs 0
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0
Heat Drying ❑
Heat Treatment ❑
1 Therniophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
F Air Drying ❑
Composting ❑
Aerobic Digestion ❑
is Anaerob Digestion estion
g
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number ot
Excee-
c
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech -
nioue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gam
of total solid (dry
weight)
3
25
325
MPN
0
60Days/Dist
Comp
SM9221ELTBEC
Salmonella bacteria
(in lieu of fecal
coliform
3 UTN per 4 gams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) 21
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
fir/
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington Compogro Composting Facility WQ Permit Number: WQ0021632
WWTP Name: South Burlington WWTP NPDES Number: NCO023876
Monitoring Period: From 10/l/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/tem) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs 0
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
I Composting ❑
jAerobic Digestion ❑
Anaerobic Di estior. ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
denceq
Frequency
of Analysis
Sample
Type
na ica
Tech -
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)
44
113
297
MPN
0
60Days/Dist
Comp
SM9221ELTBEC
Salmonella bacteria
(in lieu of fecal
coliforni)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.] (VS reduction) ❑
Alt. 2 (40-day bench) ❑
jAlt. 3 (30-day bench) ❑
jAlt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) 0
Alt. 6 (Alk. Stabilization ❑
jAlt 7 (Drying - Stable) ❑
I Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
O "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer*
/�i Ir//S
V - Dater Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

Section 5 - SUPPORTING
DATA -
TEMPERATURES

City of Burlington
Compogro Compost
Annual Report Summary for the Calendar Year 2018
Daily Compost Pile Temperature Data
Permit Number - WQ0021632
NPDES Number - NCO023876
Pile Identification Number
1. 170718-08
2. 170718-07
3. 170721-06
4. 170721-05
5. 171108-08
6. 171108-07
7. 171108-06
8. 171108-05
9. 171222-08
10. 171222-07
11. 171222-06
12. 171222-05
13. 180523-08
14. 180523-07
15. 180523-06
16. 180523-05
17. 180716-08
18. 180716-07
19. 180716-06
20. 180716-05
21. 181008-10
22. 181008-08
23. 181008-07
24. 181008-06
25. 181008-05
26. 181008-04
27. 181008-03
28. 181008-01
IICOBDATA1CobUserDatalsfletcher Compost Annual Report 20181AnnualCompostReportTOC.doc

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
7/22/17
170720-05
113
115
114
108
114
59
171011
ws
7/23/17
170720-05
114
115
115
111
115
59
171011
am
7/24/17
170720-05
158
164
160
148
160
59
171011
ws
7/25/17
170720-05
163
168
165
150
170
59
171011
ws
7/26/17
170720-05
163
168
165
150
170
59
171011
ws
7/27/17
170720-05
167
162
165
170
170
59
171011
ws
7/28/17
170720-05
167
162
165
170
170
59
171011
ws
7/29/17
170720-05
167
162
165
170
170
59
171011
gw
7/30/17
170720-05
167
162
165
170
170
59
171011
gw
7/31/17
170720-05
167
162
165
170
170
59
171011
ws
8/1/17
170720-05
167
162
165
170
170
59
171011
ws
8/2/17
170720-05
167
162
165
170
170
59
171011
ws
8/3/17
170720-05
167
162
165
170
170
59
171011
ws
8/4/17
170720-05
166
162
163
170
170
59
171011
ws
8/5/17
170720-05
147
154
162
108
162
59
171011
br
8/6/17
170720-05
147
154
162
110
162
59
171011
br
8/7/17
170720-05
147
154
160
125
150
59
171011
ws
8/8/17
170720-05
147
154
160
125
150
59
171011
ws
8/9/17
170720-05
147
154
160
125
150
59
171011
ws
8/10/17
170720-05
147
154
160
125
150
59
171011
ws
8/11/17
170720-05
147
154
160
125
150
59
171011
ws
8/12/17
170720-05
147
152
156
123
158
59
171011
do
8/13/17
170720-05
148
151
157
124
158
59
171011
do
8/14/17
170720-05
148
151
157
124
158
59
171011
ws
8/15/17
170720-05
148
151
157
124
158
59
171011
ws
8/16/17
170720-05
148
151
157
124
158
59
171011
ws
8/17/17
170720-05
148
151
157
124
158
59
171011
ws
8/18/17
170720-05
148
151
157
124
158
59
171011
mbk
8/19/17
170720-05
147
150
152
130
154
59
171011
rf
8/20/17
170720-05
145
148
152
128
153
59
171011
Iw
8/21/17
170720-05
145
148
152
128
153
59
171011
ws
8/22/17
170720-05
145
148
152
128
153
59
171011
ws
8/23/17
170720-05
145
148
152
128
153
59
171011
mbk
8/24/17
170720-05
145
148
152
128
153
59
171011
mbk
8/25/17
170720-05
142
146
150
120
152
59
171011
ws
8/26/17
170720-05
142
146
150
120
152
59
171011
gw
8/27/17
170720-05
142
146
150
120
152
59
171011
gw
7/22/17
170720-06
100
108
100
95
95
59
171011
ws
7/23/17
170720-06
102
110
105
97
97
59
171011
am
7/24/17
170720-06
151
160
162
145
135
59
171011
ws
7/25/17
170720-06
160
175
168
140
156
59
171011
ws
7/26/17
170720-06
160
175
168
140
156
59
171011
ws
7/27/17
170720-06
161
175
165
140
164
59
171011
ws
7/28/17
170720-06
161
175
165
140
164
59
171011
ws
7/29/17
170720-06
161
175
165
140
164
59
171011
gw
7/30/17
170720-06
161
175
165
140
164
59
171011
gw
7/31/17
170720-06
161
175
165
140
164
59
171011
ws
8/1117
170720-06
161
175
165
140
164
59
171011
ws
8/2/17
170720-06
161
175
165
140
164
59
171011
ws
DAILY TEMPS.xIs Page 670

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP, INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC # 4 LOC.# 5 LOC.# 6
FP#
FP ID#
8/3/17
170720-06
161
175
165
140
164
59
171011
ws
8/4/17
170720-06
161
175
165
140
164
59
171011
ws
8/5/17
170720-06
152
160
152
118
178
59
171011
br
8/6/17
170720-06
152
160
152
118
176
59
171011
br
8/7/17
170720-06
151
160
152
135
155
59
171011
ws
8/8/17
170720-06
151
160
152
135
155
59
171011
ws
8/9/17
170720-06
151
160
152
135
155
59
171011
ws
8/10/17
170720-06
151
160
152
135
155
59
171011
ws
8/11/17
170720-06
151
160
152
135
155
59
171011
ws
8/12/17
170720-06
148
156
148
136
151
59
171011
de
8/13/17
170720-06
149
156
148
138
153
59
171011
d
8/14/17
170720-06
149
156
148
138
153
59
171011
ws
8/15/17
170720-06
149
156
148
138
153
59
171011
ws
8/16/17
170720-06
149
156
148
138
153
59
171011
ws
8/17/17
170720-06
149
156
148
138
153
59
171011
ws
8/18/17
170720-06
149
156
148
138
153
59
171011
mbk
8/19/17
170720-06
147
156
144
136
150
59
171011
rf
8/20/17
170720-06
145
153
145
133
148
59
171011
Iw
8/21/17
170720-06
145
153
145
133
148
59
171011
ws
8/22/17
170720-06
145
153
145
133
148
59
171011
ws
8/23/17
170720-06
145
153
145
133
148
59
171011
mbk
8/24/17
170720-06
145
153
145
133
148
59
171011
mbk
8/25/17
170720-06
143
150
142
130
148
59
171011
ws
8/26/17
170720-06
143
150
142
130
148
59
171011
gw
8/27/17
170720-06
143
150
142
130
148
59
171011
gw
7/21/17
170720-07
127
124
132
125
125
59
171011
ws
7/22/17
170720-07
128
125
133
125
127
59
171011
am
7/23/17
170720-07
#DIV/0!
59
171011
7/24/17
170720-07
158
148
162
170
152
59
171011
ws
7/25/17
170720-07
168
160
168
180
164
59
171011
ws
7/26/17
170720-07
168
160
168
180
164
59
171011
ws
7/27/17
170720-07
176
168
180
180
174
59
171011
ws
7/28/17
170720-07
176
168
180
180
174
59
171011
ws
7/29/17
170720-07
176
168
180
180
174
59
171011
gw
7/30/17
170720-07
176
168
180
180
174
59
171011
9w
7/31 /17
170720-07
176
168
180
180
174
59
171011
ws
8/1/17
170720-07
176
168
180
180
174
59
171011
ws
8/2/17
170720-07
176
168
180
180
174
59
171011
ws
8/3/17
170720-07
176
168
180
180
174
59
171011
ws
8/4/17
170720-07
176
168
180
180
174
59
171011
ws
8/5/17
170720-07
168
124
184
184
180
59
171011
br
8/6/17
170720-07
181
174
184
184
180
59
171011
br
8/7/17
170720-07
180
175
184
175
185
59
171011.
ws
8/8/17
170720-07
180
175
184
175
185
59
171011
ws
8/9/17
170720-07
179
175
184
173
185
59
171011
ws
8/10/17
170720-07
179
175
184
173
185
59
171011
ws
8/11/17
170720-07
178
175
184
172
180
59
171011
ws
8/12/17
170720-07
177
171
182
170
185
59
171011
do
8/13/17
170720-07
177
173
182
170
184
59
171011
do
DAILY TEMPS.xls Page 671

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
8/14/17
170720-07
177
173
182
170
184
59
171011
ws
8/15/17
170720-07
177
173
182
170
184
59
171011
ws
8/16/17
170720-07
177
173
182
170
184
59
171011
ws
8/17/17
170720-07
177
173
182
170
184
59
171011 1
ws
8/18/17 1
170720-07
177
173
182
170
184
59
171011
mbk
8/19/17
170720-07
175
170
180
165
184
59
171011
rf
8120/17
170720-07
175
169
181
165
184
59
171011
Iw
8/21/17
170720-07
175
169
180
165
184
59
171011
ws
8/22/17
170720-07
175
169
180
165
184
59
171011
ws
8/23/17
170720-07
175
169
180
165
184
59
171011
mbk
8/24/17
170720-07
175
169
180
165
184
59
171011
mbk
8/25/17
170720-07
174
168
180
165
184
59
171011.
ws
8/26/17
170720-07
174
168
180
165
184
59
171011
gw
8/27/17
170720-07
175
169
180
165
184
59
171011
gw
7/21/17
170720-08
120
120
125
116
120
59
171011
ws
7/22/17
170720-08
122
125
125
118
120
59
171011
am
7/23/17
170720-08
#DIV/01
59
171011
7/24/17
170720-08
135
140
136
130
135
59
171011
ws
7/25/17
170720-08
140
148
140
132
140
59
171011
ws
7/26/17
170720-08
140
148
140
132
140
59
171011
ws
7/27/17
170720-08
146
156
146
132
148
59
171011
ws
7/28/17
170720-08
146
156
146
132
148
59
171011
ws
7/29/17
170720-08
146
156
146
132
148
59
171011
ow
7/30/17
170720-08
146
156
146
132
148
59
171011
9w
7/31/17
170720-08
146
156
146
132
148
59
171011
ws
8/1117
170720-08
146
156
146
132
148
59
171011
ws
8/2117
170720-08
146
156
146
132
148
59
171011
ws
8/3/17
170720-08
146
156
146
132
148
59
171011
ws
8/4/17
170720-08
146
156
146
132
148
59
171011
ws
8/5117
170720-08
153
176
154
128
152
59
171011
br
8/6117
170720-08
152
176
152
128
150
59
171011
br
8/7/17
170720-08
152
175
152
130
150
59
171011
ws
8/8/17
170720-08
152
175
152
130
150
59
171011
ws
8/9117
170720-08
152
175
152
130
150
59
171011
ws
8/10/17
170720-08
152
175
152
130
150
59
171011
ws
8/11/17
170720-08
152
176
152
130
150
59
171011
ws
8112/17
170720-08
152
178
149
129
150
59
171011
do
8/13/17
170720-08
152
178
151
128
150
59
171011
do
8/14/17
170720-08
152
178
151
128
150
59
171011
ws
8/15/17
170720-08
152
178
151
128
150
59
171011
ws
8/16/17
170720-08
152
178
151
128
150
59
171011
ws
8/17/17
170720-08
152
178
151
128
150
59
171011
ws
8/18/17
170720-08
147
178
151
128
130
59
171011
mbk
8/19/17
170720-08
148
178
137
130
145
59
171011
rf
8/20/17
170720-08
149
172
149
129
145
59
171011
Iw
8/21/17
170720-08
149
172
149
129
145
59
171011
ws
8/22/17
170720-08
155
172
172
129
145
59
171011
ws
8/23/17
170720-08
155
172
172
129
145
59
171011
mbk
8/24/17
170720-08
155
172
172
129
145
59
171011
mbk
DAILY TEMPS.xIs Page 672

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average I emp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6 FP#
FP IN
8/25/17
170720-08
154
170
170
129
145
59
171011 ws
8/26/17
170720-08
154
170
170
129
145
1
59
171011 gw
8/27/17
170720-08
154
170
170
129
145
59
171011 gw
DAILY TEMPS.xIs Page 673

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP, TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOCA 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
11/9/17
171108-05
113
100
118
120
115
60
180329
ws
11/10/17
171108-05
113
100
118
120
115
60
180329
ws
11/11/17
171108-05
127
118
138
121
130
60
180329
br
11/12/17
171108-05
140
130
154
136
140
1 60
180329
br
11/13/17
171108-05
150
140
160
150
150
60
180329
ws
11/14/17
171108-05
158
155
165
155
155
60
180329
ws
11/15/17
171108-05
158
155
165
155
155
60
180329
ws
11/16/17
171108-05
158
155
165
155
155
60
180329
ws
11/17/17
171108-05
159
162
162
156
155
60
180329
ws
11/18/17
171108-05
159
162
164
156
155
60
180329
gw
11/19/17
171108-05
159
162
164
156
155
60
180329
gw
11/20/17
171108-05
159
162
164
156
155
60
180329
ws
11/21/17
171108-05
155
165
160
142
154
60
180329
ws
11/22/17
171108-05
155
165
160
142
154
60
180329
ws
11/23/17
171108-05
155
165
160
142
154
60
180329
gw
11/24/17
171108-05
155
165
160
142
154
60
180329
gw
11/25/17
171108-05
150
156
158
132
152
60
180329
br
11/26/17
171108-05
150
164
156
130
150
60
180329
br
11/27/17
171108-05
150
164
156
130
150
60
180329
ws
11/28/17
171108-05
150
164
156
130
150
60
180329
ws
11/29/17
171108-05
150
164
156
130
150
60
180329
ws
11/30/17
171108-05
150
164
156
130
150
60
180329
ws
12/1/17
171108-05
150
164
156
132
148
60
180329
ws
12/2/17
171108-05
150
164
156
132
148
60
180329
rf
12/3/17
171108-05
150
164
156
132
148
60
180329
rf
12/4/17
171108-05
150
164
156
132
148
60
180329
ws
12/5/17
171108-05
150
164
156
132
148
60
180329
ws
12/6/17
171108-05
150
164
156
132
148
60
180329
ws
12/7/17
171108-05
148
160
155
132
146
60
180329
ws
12/8/17
171108-05
148
160
155
132
146
60
180329
mbk
12/9/17
171108-05
148
160
152
134
146
60
180329
br
12/10/17
171108-05
147
156
151
135
144
60
180329
br
12/11/17
171108-05
152
156
151
155
144
60
180329
ws
12/12/17
171108-05
152
156
151
155
144
60
180329
ws
11/9/17
171108-06
131
115
134
140
135
60
180329
ws
11/10/17
171108-06
131
115
134
140
135
60
180329
ws
11/11/17
171108-06
141
111
158
135
158
60
180329
br
11/12/17
171108-06
140
116
164
120
160
60
180329
br
11/13/17
171108-06
148
132
164
135
160
60
180329
ws
11/14/17
171108-06
155
150
164
144
162
60
180329
ws
11/15/17
171108-06
155
150
164
144
162
60
180329
ws
11/16/17
171108-06
155
150
164
144
162
60
180329
ws
11/17/17
171108-06
158
168
160
145
158
60
180329
ws
11/18/17
171108-06
158
168
160
145
158
60
180329
gw
11/19/17
171108-06
159
168
164
145
158
60
180329
gw
11/20/17
171108-06
159
168
164
145
158
60
180329
ws
11/21/17
171108-06
154
170
156
135
155
60
180329
ws
11/22/17
171108-06
154
170
156
135
1
155
60
180329
ws
11/23/17
171108-06
154
170
156
135
155
60
180329
w
DAILY TEMPS.As Page 674

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
11/24/17
171108-06
154
170
156
135
155
60
180329
gw
11/25/17
171108-06
146
170
154
108
152
60
180329
br
11/26/17
171108-06
148
168
154
120
150
60
180329
br
11/27/17
171108-06
148
168
154
120
150
60
180329
ws
11/28/17
171108-06
151
168
154 1
130
150
60
180329
ws
11/29/17
171108-06
151
168
155
130
150
60
180329
ws
11/30/17
171108-06
151
168
155
130
150
60
180329
ws
12/1/17
171108-06
150
168
150
130
150
60
180329
ws
12/2/17
171108-06
150
168
150
130
150
60
180329
rf
12/3/17
171108-06
150
168
150
130
150
60
180329
rf
12/4/17
171108-06
150
168
150
130
150
60
180329
ws
12/5/17
171108-06
150
168
150
130
150
60
180329
ws
1216/17
171108-06
150
168
150
130
150
60
180329
ws
12/7/17
171108-06
149
165
148
135
148
60
180329
ws
12/8/17
171108-06
149
165
148
135
147
60
180329
mbk
12/9/17
171108-06
148
164
148
134
145
60
180329
br
12/10/17
171108-06
145
162
145
130
144
60
180329
br
12/11/17
171108-06
145
162
145
130
144
60
180329
ws
12/12/17
171108-06
145
162
145
130
144
60
180329
ws
11/9/17
171108-07
147
135
152
156
144
60
180329
ws
11/10/17
171108-07
147
135
152
156
144
60
180329
ws
11/11/17
171108-07
153
132
160
164
154
60
180329
br
11/12/17
171108-07
156
141
160
162
160
60
180329
br
11/13/17
171108-07
158
145
162
160
164
60
180329
ws
11/14/17
171108-07
162
152
165
160
170
60
180329
ws
11/15/17
171108-07
162
152
165
160
170
60
180329
ws
11/16/17
171108-07
162
154
165
160
170
60
180329
ws
11/20/17
171108-07
155
172
150
140
158
60
180329
ws
11/17/17
171108-07
161
158
160
156
170
60
180329
ws
11/18/17
171108-07
161
158
160
156
170
60
180329
gw
11/19/17
171108-07
161
158
160
156
170
60
180329
gw
11/20/17
171108-07
161
158
160
156
170
60
180329
ws
11/21/17
171108-07
161
162
158
152
170
60
180329
ws
11/22/17
171108-07
161
162
158
152
170
60
180329
ws
11/23/17
171108-07
161
162
158
152
170
60
180329
gw
11/24/17
171108-07
161
162
158
152
170
60
180329
gw
11/25/17
171108-07
160
164
158
150
168
60
180329
br
11/26/17
171108-07
159
164
156
150
166
60
180329
br
11/27/17
171108-07
159
164
156
150
166
60
180329
ws
11/28/17
171108-07
159
164
155
150
166
60
180329
ws
11/29/17
171108-07
159
164
155
150
165
60
180329
ws
11/30/17
171108-07
159
164
155
150
165
60
180329
ws
12/1/17
171108-07
159
164
155
150
165
60
180329
ws
12/2/17
171108-07
159
164
155
150
165
60
180329
ws
12/3/17
171108-07
159
164
155
150
165
60
180329
ws
12/4/17
171108-07
159
164
155
150
165
60
180329
ws
12/5/17
171108-07
159
164
155
150
165
60
180329
ws
12/6/17
171108-07
159
164
155
150
165
60
180329
ws
1217/17
1 171108-07
158
164
155
148
165
60
180329
ws
DAILY TEMPS.xIs Page 675

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
12/8/17
171108-07
158
164
155
148
165
60
180329
mbk
12/9/17
171108-07
154
162
150
146
156
60
180329
br
12/10/17
171108-07
153
164
148
146
155
60
180329
br
12/11/17
171108-07
153
164
148
146
155
60
180329
ws
12/12/17
171108-07
153
164
148
146
155
60
180329
ws
11/9/17
171108-08
136
136
132
135
140
60
180329
ws
11/10/17
171108-08
136
136
132
135
140
60
180329
ws
11/11/17
171108-08
139
142
134
132
146
60
180329
br
11/12/17
171108-08
141
150
138
128
148
60
180329
br
11/13/17
171108-08
146
156
145
135
148
60
180329
ws
11/14/17
171108-08
152
168
150
135
156
60
180329
ws
11/15/17
171108-08
152
168
150
135
156
60
180329
ws
11/16/17
171108-08
153
168
150
136
156
60
180329
ws
11/17/17
171108-08
155
172
150
140
158
60
180329
gw
11/18/17
171108-08
155
172
150
140
158
60
180329
gw
11/19/17
171108-08
155
172
150
140
158
60
180329
ws
11/21/17
171108-08
155
172
152
140
156
60
180329
ws
11/22/17
171108-08
155
172
152
140
156
60
180329
ws
11/23/17
171108-08
155
172
152
140
156
60
180329
gw
11/24/17
171108-08
155
172
152
140
156
60
180329
gw
11/25/17
171108-08
154
172
150
138
156
60
180329
br
11/26/17
171108-08
153
168
150
138
155
60
180329
br
11/27/17
171108-08
153
168
150
138
155
60
180329
ws
11/28/17
171108-08
153
168
150
138
155
60
180329
ws
11129/17
171108-08
153
168
150
138
155
60
180329
ws
11/30/17
171108-08
153
168
150
138
155
60
180329
ws
12/1/17
171108-08
151
162
148
138
154
60
180329
ws
12/2/17
171108-08
151
162
148
138
154
60
180329
rf
12/3117
171108-08
151
162
148
138
154
60
180329
rf
12/4/17
171108-08
151
162
148
138
154
60
180329
ws
12/5/17
171108-08
151
162
148
138
154
60
180329
ws
12/6/17
171108-08
151
162
148
138
154
60
180329
ws
12/7/17
171108-08
149
160
148
138
150
60
180329
ws
12/8/17
171108-08
149
160
148
138
151
60
180329
mbk
12/9/17
171108-08
149
160
148
138
150
60
180329
br
12/10/17
171108-08
149
160
146
138
150
60
180329
br
12/11/17
171108-08
148
160
145
138
150
60
180329
ws
12/12/17
171108-08
148
160
145
138
150
60
180329
ws
12/23/17
171222-05
107
106
96
116
108
61
180514
br
12/24/17
171222-05
129
124
116
142
134
61
180514
br
12/25/17
171222-05
146
142
134
152
155
61
180514
br
12/26/17
171222-05
146
142
134
152
155
61
180514
rf
12/27/17
171222-05
160
166
162
152
160
61
180514
rf
12/28/17
171222-05
159
166
160
153
156
61
180514
sf
12/29/17
171222-05
159
166
160
153
156
61
180514
mbk
12/30/17
171222-05
160
166
170
146
159
61
180514
rf
12/31/17
171222-05
160
164
172
144
160
61
180514
rf
111/18
171222-05
156
159
172
138
156
61
180514
rf
1/2118
171222-05
156
159
172
138
156
61
180514
ws
DAILY TEMPS.xls Page 676

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP, TEMP. TEMP. TEMP. INT.
DATE PILE # Average Ternp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
1/3/18
171222-05
156
159
172
138
156
61
180514
ws
1/4/18
171222-05
156
159
172
138
156
61
180514
ws
1/5/18
171222-05
156
159
172
138
156
61
180514
ws
1/6/18
171222-05
152
156
168
134
150
1 61
180514
br
1/7/18
171222-05
149
154
166
128
148
61
180514
br
1l8/18
171222-05
148
154
160
128
148
61
180514
ws
1/9/18
171222-05
148
154
160
128
148
61
180514
ws
1/10/18
171222-05
150
154
165
132
150
61
180514
ws
1/11/18
171222-05
150
154
165
132
150
61
180514
mbk
1/12/18
171222-05
150
154
165
132
150
61
180514
ws
1/13/18
171222-05
150
154
165
132
150
61
180514
am
1/14/18
171222-05
#DIV/O!
61
180514
1/15/18
171222-05
#DIV/O!
61
180514
1/16/18
171222-05
150
154
165
132
150
61
180514
ws
1/17/18
171222-05
150
154
165
132
150
61
180514
ws
12/23/07
171222-06
103
104
96
117
96
61
180514
br
12/24/07
171222-06
121
110
116
146
110
61
180514
br
12/25/07
171222-06
138
138
136
150
128
61
180514
br
12/26/07
171222-06
138
138
136
150
128
61
180514
rf
12/27/07
171222-06
157
167
162
142
155
61
180514
rf
12/28/07
171222-06
156
166
160
142
154
61
180514
sf
12/29/07
171222-06
156
166
160
142
154
61
180514
mbk
12/30/07
171222-06
158
172
169
132
160
61
180514
rf
12/31/07
171222-06
158
172
169
130
161
61
180514
rf
1/1/08
171222-06
157
170
168
129
160
61
180514
rf
1/2/08
171222-06
157
170
168
129
160
61
180514
ws
1/3/08
171222-06
157
170
168
129
160
61
180514
ws
1/4/18
171222-06
157
170
168
129
160
61
180514
ws
1/5/18
171222-06
157
170
168
130
160
61
180514
ws
1/6118
171222-06
153
164
164
130
155
61
180514
br
1/7/18
171222-06
151
164
162
124
154
61
180514
br
1/8/18
171222-06
151
164
162
124
154
61
180514
ws
1/9/18
171222-06
151
164
162
124
154
61
180514
ws
1/10/18
171222-06
151
160
160
132
152
61
180514
ws
1/11/18
171222-06
151
160
160
132
152
61
180514
mbk
1/12/18
171222-06
151
160
160
132
152
61
180514
ws
1 /13/18
171222-06
151
160
160
132
152
61
180514
am
1/14/18
171222-06
#DIV/O!
61
180514
1/15/18
171222-06
#DIV/O!
61
180514
1/16/18
171222-06
151
160
160
132
152
61
180514
ws
1/17/18
171222-06
151
160
160
132
152
61
180514
ws
12/23/17
171222-07
97
86
94
116
92
61
180514
br
12/24/17
171222-07
107
90
100
140
96
61
180514
br
12/25/17
171222-07
118
94
110
162
104
61
180514
br
12/26/17
171222-07
118
94
110
162
104
61
180514
rf
12/27/17
171222-07
138
114
128
182
126
61
180514
rf
12/28/17
171222-07
134
116
126
170
125
61
180514
sf
12/29/17
171222-07
134
116
126
170
125
61
180514
mbk
12/30/17
171222-07
157
151
157 1
162 1
156
61
180514
rf
DAILY TEMPS.xis Page 677

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP, INT,
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
12/31/17
171222-07
162
158
164
160
164
61
180514
rf
1/1/18
171222-07
166
164
170
153
176
61
180514
rf
1/2/18
171222-07
166
164
170
153
176
61
180514
ws
1/3/18
171222-07
166
164
170
153
176
61
180514
ws
1/4/18
171222-07
166
164
170
153
176
61
180514
ws
1/5/18
171222-07
167
167
170
153
176
61
180514
ws
1/6/18
171222-07
171
168
178
150
186
61
180514
br
1/7/18
171222-07
171
170
180
147
186
61
180514
br
1/8/18
171222-07
171
170
180
147
186
61
180514
ws
1/9/18
171222-07
171
170
180
1 147
186
61
180514
ws
1/10/18
171222-07
172
170
180
150
186
61
180514
ws
1/11/18
171222-07
172
170
180
150
186
61
180514
mbk
1/12/18
171222-07
172
170
180
150
186
61
180514
ws
1/13/18
171222-07
172
170
180
150
186
61
180514
am
1/14/18
171222-07
#DIV/0!
61
180514
1/15/18
171222-07
#DIV/0!
61
180514
1/16/18
171222-07
172
170
180
150
186
61
180514
ws
1/17/18
171222-07
172
170
180
150
186
61
180514
ws
12/23/17
171222-08
117
118
112
112
126
61
180514
br
12/24/17
171222-08
128
124
134
120
134
61
180514
br
12/25/17
171222-08
135
130
145
125
140
61
180514
br
12/26/17
171222-08
135
130
145
125
140
61
180514
rf
12/27/17
171222-08
149
145
159
140
152
61
180514
rf
12/28/17
171222-08
146
140
155
138
149
61
180514
sf
12/29/17
171222-08
146
140
155
138
149
61
180514
mbk
12/30/17
171222-08
158
151
166
156
160
61
180514
rf
12/31/17
171222-08
156
150
165
147
162
61
180514
rf
1/1/18
171222-08
156
150
164
146
162
61
180514
rf
1/2/18
171222-08
156
150
164
146
162
61
180514
ws
1/3/18
171222-08
156
150
164
146
162
61
180514
ws
1/4/18
171222-08
156
150
164
146
162
61
180514
ws
1/5/18
171222-08
156
150
164
146
162
61
180514
ws
1/6/18
171222-08
153
150
160
142
160
61
180514
br
1/7/18
171222-08
151
148
160
136
160
61
180514
br
1/8/18
171222-08
151
148
160
136
160
61
180514
ws
1/9/18
171222-08
151
148
160
136
160
61
180514
ws
1/10/18
171222-08
150
148
156
136
158
61
180514
ws
1/11/18
171222-08
149
148
156
134
158
61
180514
mbk
1/12/18
171222-08
149
148
156
134
158
61
180514
ws
1/13/18
171222-08
149
148
156
134
158
61
180514
am
1/14/18
171222-08
#DIV/0!
61
180514
1/15/18
171222-08
#DIV/0!
61
180514
1/16/18
171222-08
149
148
156
134
158
61
180514
ws
1/17/18
171222-08
149
148
156
134
158
61
180514
ws
1/18/18
171222-08
147
140
156
134
158
61
180514
ws
1/19/18
171222-08
144
142
150
130
152
61
180514
ws
1/20/18
171222-08
144
145
148
130
152
61
180514
br
1/21/18
171222-08
143
142
148
128
152
61
180514
br
1/22/18
171222-08
138
142
148
128
132
61
180514
mbk
DAILY TEMPS.xIs Page 678

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOC.# 2 LOC* 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
1/23/18
171222-08
138
142
148
128
132
61
180514
ws
1/18/18
171222-07
172
170
180
150
186
61
180514
ws
1/19/18
171222-07
167
162
175
145
184
61
180514
ws
1/20/18
171222-07
167
160
180
143
184
61
180514
br
1/21/18
171222-07
167
160
178
144
184
61
180514
br
1/22/18
171222-07
167
160
178
144
184
61
180514
mbk
1/23/18
171222-07
167
160
178
144
184
61
180514
ws
1/18/18
171222-06
151
160
160
132
152
61
180514
ws
1/19/18
171222-06
146
155
154
130
145
61
180514
ws
1/20/18
171222-06
145
155
152
128
145
61
180514
br
1/21/18
171222-06
145
154
152
128
145
61
180514
br
1/22/18
171222-06
145
154
152
128
145
61
180514
mbk
1/23/18
171222-06
145
154
152
128
145
61
180514
ws
1/18/18
171222-05
150
154
165
132
150
61
180514
ws
1/19/18
171222-05
157
199
160
130
140
61
180514
ws
1/20/18
171222-05
146
149
160
135
140
61
180514
br
1/21/18
171222-05
146
148
158
136
140
61
180514
br
1/22/18
171222-05
146
148
158
136
140
61
180514
mbk
1/23/18
171222-05
146
148
158
136
140
61
180514
ws
1/24/18
171222-08
138
142
148
128
132
61
180514
ws
1/25/18
171222-08
143
142
148
130
152
61
180514
ws
1/26118
171222-08
143
142
148
130
152
61
180514
ws
1/27/18
171222-08
142
142
148
128
150
61
180514
rf
1128/18
171222-08
#DIV/0!
61
180514
1/29/18
171222-08
142
142
148
128
150
61
180514
ws
1/30/18
171222-08
142
142
148
128
150
61
180514
ws
1/31/18
171222-08
142
142
148
128
150
61
180514
ws
2/1/18
171222-08
142
142
148
128
150
61
180514
ws
2/2/18
171222-08
142
142
148
128
150
61
180514
br
2/3/18
171222-08
138
140
144
122
146
61
180514
br
2/4/18
171222-08
138
140
144
122
146
61
180514
mbk
2/5/18
171222-08
138
140
144
122
146
61
180514
mbk
2/6/18
171222-08
138
140
144
122
146
61
180514
ws
2l7/18
171222-08
138
140
144
122
146
61
180514
ws
2/8/18
171222-08
138
140
144
122
146
61
180514
ws
2/9/18
171222-08
138
140
144
122
146
61
180514
gw
2/10/18
171222-08
138
140
144
122
146
61
180514
gw
2/11/18
171222-08
138
140
144
122
146
61
180514
ws
2/12/18
171222-08
138
140
144
122
146
61
180514
ws
2/13/18
171222-08
138
140
144
122
146
61
180514
ws
2/14/18
171222-08
138
140
144
122
146
61
180514
ws
2/15/18
171222-08
138
140
144
122
146
61
180514
ws
2/16/18
171222-08
138
140
144
122
146
61
180514
br
2/17/18
171222-08
149
148
144
158
144
61
180514
br
2/18/18
171222-08
150
148
150
158
144
61
180514
br
2/19/18
171222-08
150
148
150
158
144
61
180514
mbk
2/20/18
171222-08
150
148
150
158
144
61
180514
mbk
2/21/18
171222-08
150
148
150
158
144
61
180514
mbk
2/22/18
171222-08
150
148
150
158
144
61
180514
ws
DAILY TEMPS.xIs Page 679

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP, TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
2/23/18
171222-08
150
148
150
158
144
61
180514
ws
2/24118
171222-08
148
144
150
156
140
61
180514
rf
2/25/18
171222-08
147
142
148
156
140
61
180514
rf
2/26/18
171222-08
147
142
148
156
140
61
180514
mbk
2/27/18
171222-08
146
144
146
152
1 142
61
180514
sf
2/28/18
171222-08
145
144
144
150
142
61
180514
sf
3/1/18
171222-08
144
142
144
150
140
61
180514
sf
3/2/18
171222-08
145
144
144
150
142
61
180514
sf
3/3/18
171222-08
146
142
148
154
140
61
180514
br
3/4/18
171222-08
146
140
150
154
140
61
180514
br
3/5/18
171222-08
146
140
150
154
140
61
180514
mbk
3/6/18
171222-08
146
140
150
154
140
61
180514
mbk
3/7/18
171222-08
146
140
150
154
140
61
180514
mbk
3/8/18
171222-08
146
140
150
154
140
61
180514
mbk
3/9/18
171222-08
146
140
150
154
140
61
180514
mbk
3/10/18
171222-08
146
140
150
154
140
61
180514
gw
3/11/18
171222-08
146
140
150
154
140
61
180514
gw
3/12/18
171222-08
146
140
150
154
140
61
180514
mbk
3/13/18
171222-08
146
140
150
154
140
61
180514
mbk
3/14/18
171222-08
146
140
150
154
140
61
180514
mbk
3/15/18
171222-08
146
140
150
154
140
61
180514
mbk
3/16/18
171222-08
146
140
150
154
140
61
180514
mbk
3/17/18
171222-08
145
138
149
152
140
61
180514
br
3/18/18
171222-08
145
138
148
152
140
61
180514
br
3/19/18
171222-08
145
138
148
152
140
61
180514
mbk
3/20/18
171222-08
145
138
148
152
140
61
180514
mbk
3/21/18
171222-08
144
138
146
150
140
61
180514
sf
3/22/18
171222-08
144
138
146
150
140
61
180514
mbk
3/23/18
171222-08
143
136
144
152
140
61
180514
sf
3/24/18
171222-08
144
136
150
148
140
61
180514
rf
3/25/18
171222-08
144
140
148
148
140
61
180514
rf
3/26/18
171222-08
144
140
148
148
140
61
180514
mbk
3/27/18
171222-08
148
144
150
156
140
61
180514
mbk
3/28/18
171222-08
148
144
150
156
140
61
180514
mbk
3/29/18
171222-08
148
144
150
156
140
61
180514
mbk
3/30/18
171222-08
144
140
148
146
140
61
180514
rf
3/31/18
171222-08
143
136
148
146
140
61
180514
br
4/1/18
171222-08
141
136
146
146
136
61
180514
br
4/2/18
171222-08
141
136
146
146
136
61
180514
mbk
4/3/18
171222-08
141
136
146
146
136
61
180514
mbk
4/4/18
171222-08
141
136
146
146
136
61
180514
mbk
4/5/18
171222-08
141
136
146
146
136
61
180514
mbk
4/6/18
171222-08
141
136
146
146
136
61
180514
mbk
4/7/18
171222-08
141
136
146
146
136
61
180514
gw
4/8/18
171222-08
141
136
146
146
136
61
180514
qw
4/9/18
171222-08
141
136
146
146
136
61
180514
mbk
1/24/18
171222-07
165
160
175
144
180
61
180514
ws
1/25/18
171222-07
165
156
174
148
180
61
180514
ws
1/26/18
171222-07
165
156
174
148
180
61
180514
ws
DAILY TEMPS.xis Page 680

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average lemp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
1/27/18
171222-07
165
156
174
148
180
61
180514
rf
1/28/18
171222-07
#DIV/0!
61
180514
1/29/18
171222-07
165
156
174
148
180
61
180514
ws
1/30/18
171222-07
165
156
174
148
180
61
180514
ws
1/31/18
171222-07
165
156
174
148
180
61
180514
ws
2/1/18
171222-07
165
156
174
148
180
61
180514
ws
2/2/18
171222-07
165
156
174
148
180
61
180514
ws
2/3/18
171222-07
161
150
170
144
178
61
180514
br
2/4/18
171222-07
161
150
170
144
178
61
180514
br
2/5/18
171222-07
161
150
170
144
178
61
180514
mbk
2/6/18
171222-07
161
150
170
144
178
61
180514
mbk
2/7/18
171222-07
161
150
170
144
178
61
180514
ws
2/8/18
171222-07
161
150
170
144
178
61
180514
ws
2/9/18
171222-07
161
150
170
144
178
61
180514
ws
2/10/18
171222-07
161
150
170
144
178
61
180514
gw
2/11/18
171222-07
161
150
170
144
178
61
180514
gw
2/12/18
171222-07
161
150
170
144
178
61
180514
ws
2/13/18
171222-07
160
150
170
144
176
61
180514
ws
2/14/18
171222-07
160
150
170
144
176
61
180514
ws
2/15/18
171222-07
160
150
170
144
175
61
180514
ws
2/16/18
171222-07
159
150
170
144
172
61
180514
ws
2/17/18
171222-07
140
138
140
132
149
61
180514
br
2/18/18
171222-07
139
138
140
132
145
61
180514
br
2/19/18
171222-07
139
138
140
132
145
61
180514
mbk
2/20/18
171222-07
139
138
140
132
145
61
180514
mbk
2/21/18
171222-07
139
138
140
132
145
61
180514
mbk
2/22/18
171222-07
139
138
140
132
145
61
180514
ws
2/23/18
171222-07
139
138
140
132
145
61
180514
ws
2/24/18
171222-07
140
138
140
136
144
61
180514
rf
2/25/18
171222-07
139
138
142
134
140
61
180514
rf
2/26/18
171222-07
139
138
142
134
140
61
180514
mbk
2/27/18
171222-07
139
138
142
134
140
61
180514
sf
2/28/18
171222-07
140
140
142
136
140
61
180514
sf
3/1/18
171222-07
140
138
142
140
140
61
180514
sf
3/2/18
171222-07
140
138
142
140
140
61
180514
sf
3/3/18
171222-07
139
138
144
134
140
61
180514
br
3/4/18
171222-07
141
138
146
132
148
61
180514
br
3/5/18
171222-07
142
138
148
132
148
61
180514
mbk
316/18
171222-07
142
138
148
132
148
61
180514
mbk
3/7/18
171222-07
142
138
148
132
148
61
180514
mbk
3/8/18
171222-07
142
138
148
132
148
61
180514
mbk
3/9/18
171222-07
142
138
148
132
148
61
180514
mbk
3/10/18
171222-07
142
138
148
132
148
61
180514
gw
3/11/18
171222-07
142
138
148
132
148
61
180514
gw
3/12/18
171222-07
142
138
148
132
148
61
180514
mbk
3/13/18
171222-07
142
138
148
132
148
61
180514
mbk
3/14/18
171222-07
142
138
148
132
148
61
180514
mbk
3/15/18
171222-07
1 142
138
148
132
148
61
180514
mbk
3/16/18
171222-07
1 142
1 138
148
132
148
61
180514
mbk
DAILY TEMPS.xIs Page 681

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP, TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average I emp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
3/17/18
171222-07
134
136
148
104
148
61
180514
br
3/18/18
171222-07
133
136
148
100
148
61
180514
br
3/19/18
171222-07
133
136
148
100
148
61
180514
mbk
3/20/18
171222-07
133
136
148
100
148
61
180514
mbk
3/21/18
171222-07
133
136
148
102
146
61
180514
sf
3/22/18
171222-07
133
136
148
102
146
61
180514
mbk
3/23/18
171222-07
133
136
148
104
144
61
180514
sf
3/24/18
171222-07
131
136
148
88
150
61
180514
rf
3/25/18
171222-07
132
136
148
82
162
61
180514
rf
3/26/18
171222-07
132
136
148
82
162
61
180514
mbk
3/27/18
171222-07
140
138
140
136
144
61
180514
mbk
3/28/18
171222-07
140
138
140
136
144
61
180514
mbk
3/29/18
171222-07
140
138
140
136
144
61
180514
mbk
3/30/18
171222-07
128
136
146
80
150
61
180514
rf
3/31/18
171222-07
129
136
148
80
150
61
180514
br
4/1/18
171222-07
128
136
146
78
150
61
180514
br
4/2/18
171222-07
128
136
146
78
150
61
180514
mbk
4/3/18
171222-07
128
136
146
78
150
61
180514
mbk
4/4/18
171222-07
128
136
146
78
150
61
180514
mbk
4/5/18
171222-07
128
136
146
78
150
61
180514
mbk
4/6/18
171222-07
128
136
146
78
150
61
180514
mbk
4/7/18
171222-07
128
136
146
78
150
61
180514
gw
4/8/18
171222-07
128
136
146
78
150
61
180514
mbk
1/24/18
171222-06
145
154
152
128
145
61
180514
ws
1/25/18
171222-06
145
154
152
130
145
61
180514
ws
1/26/18
171222-06
145
154
152
130
145
61
180514
ws
1/27/18
171222-06
144
154
148
128
144
61
180514
rf
1/28/18
171222-06
#DIV/01
61
180514
1/29/18
171222-06
144
154
148
128
144
61
180514
ws
1/30/18
171222-06
144
154
148
128
144
61
180514
ws
1/31/18
171222-06
144
154
148
128
144
61
180514
ws
2/1/18
171222-06
144
154
148
128
144
61
180514
ws
2/2/18
171222-06
144
154
148
128
144
61
180514
ws
2/3/18
171222-06
141
152
145
128
140
61
180514
br
2/4/18
171222-06
141
152
144
128
140
61
180514
br
2/5/18
171222-06
141
152
144
128
140
61
180514
mbk
2/6/18
171222-06
141
152
144
128
140
61
180514
mbk
2/7/18
171222-06
141
152
144
128
140
61
180514
ws
2/8/18
171222-06
141
152
144
128
140
61
180514
ws
2/9/18
171222-06
141
152
144
128
140
61
180514
ws
2/10/18
171222-06
141
152
144
128
140
61
180514
gw
2/11/18
171222-06
141
152
144
128
140
61
180514
gw
2/12/18
171222-06
141
152
144
128
140
61
180514
ws
2/13/18
171222-06
141
152
144
128
140
61
180514
ws
2/14/18
171222-06
141
152
144
128
140
61
180514
ws
2/15/18
171222-06
141
152
144
128
140
61
180514
ws
2/16/18
171222-06
141
152
144
128
140
61
180514
ws
2/17/18
171222-06
132
145
138
108
135
61
180514
br
2/18/18
171222-06
132
145
138
108
135
61
180514
br
DAILY TEMPS.xls . Page 682

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP.
INT. 10
DATE PILE # Average Temp LOCAI LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
2/19/18
171222-06
132
145
138
108
135
61
180514
mbk
2/20/18
171222-06
132
145
138
108
135
61
180514
mbk
2/21/18
171222-06
132
145
138
108
135
61
180514
mbk
2/22/18
171222-06
132
145
138
108
135
61
180514
ws
2/23/18
171222-06
132
145
138
108
135
61
180514
ws
2/24/18
171222-06
133
144
140
110
136
61
180514
rf
2/25/18
171222-06
133
144
138
112
136
61
180514
rf
2/26/18
171222-06
133
144
138
112
136
61
180514
mbk
2/27/18
171222-06
134
144
138
114
138
61
180514
sf
2128/18
171222-06
135
144
140
116
138
61
180514
sf
3/1/18
171222-06
133
142
138
114
138
61
180514
sf
3/2/18
171222-06
134
142
140
116
138
61
180514
sf
3/3/18
171222-06
130
146
138
100
135
61
180514
br
3/4/18
171222-06
127
144
138
92
135
61
180514
br
3/5/18
171222-06
127
144
138
92
135
61
180514
mbk
3/6/18
171222-06
127
144
138
92
135
61
180514
mbk
3/7/18
171222-06
127
144
138
92
135
61
180514
mbk
3/8/18
171222-06
127
144
138
92
135
61
180514
mbk
3/9118
171222-06
127
144
138
92
135
61
180514
mbk
3/10/18
171222-06
127
144
138
92
135
61
180514
w
3/11/18
171222-06
128
144
138
94
135
61
180514
w
3/12/18
171222-06
128
144
138
94
135
61
180514
mbk
3/13/18
171222-06
128
144
138
94
135
61
180514
mbk
3/14/18
171222-06
128
144
138
94
135
61
180514
mbk
3/15/18
171222-06
128
144
138
94
135
61
180514
mbk
3/16/18
171222-06
128
144
138
94
135
61
180514
mbk
3/17/18
171222-06
120
144
139
60
135
61
180514
br
3118/18
171222-06
125
144
159
60
135
61
180514
br
3/19/18
171222-06
125
144
159
60
135
61
180514
mbk
3/20/18
171222-06
125
144
159
60
135
61
180514
mbk
3/21/18
171222-06
127
146
158
68
134
61
180514
sf
3/22/18
171222-06
127
146
158
68
134
61
180514
mbk
3/23/18
171222-06
124
140
156
64
134
61
180514
sf
3/24/18
171222-06
119
140
140
60
134
61
180514
rf
3/25/18
171222-06
119
140
140
60
136
61
180514
rf
3/26/18
171222-06
119
140
140
60
136
61
180514
mbk
3/27/18
171222-06
119
140
140
60
136
61
180514
mbk
3/28/18
171222-06
119
140
140
60
136
61
180514
mbk
3/29/18
171222-06
119
140
140
60
136
61
180514
mbk
3/30/18
171222-06
119
140
140
60
136
61
180514
rf
3/31/18
171222-06
119
140
138
64
135
61
180514
br
4/1118
171222-06
120
140
138
65
135
61
180514
br
4/2/18
171222-06
120
140
138
65
135
61
180514
mbk
413/18
171222-06
120
140
138
65
135
61
180514
mbk
4l4/18
171222-06
120
140
138
65
135
61
180514
mbk
4/5/18
171222-06
120
140
138
65
135
61
180514
mbk
4/6/18
171222-06
120
140
138
65
135
61
180514
mbk
4/7/18
171222-06
120
140
138
65
135
61
180514
w
4/8/18
171222-06
120
140
138
65
135
61
180514
w
I
DAILY TEMPS.xls Page 683

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
419/18
171222-06
120
140
138
65
135
61
180514
mbk
1/24/18
171222-05
146
148
158
136
140
61
180514
ws
1/25/18
171222-05
149
148
156
135
158
61
180514
ws
1/26118
171222-05
149
148
156
135
158
61
180514
ws
1/27/18
171222-05
142
146
152
132
138
61
180514
rf
1/28/18
171222-05
#DIV/0!
61
180514
1/29/18
171222-05
147
146
152
132
158
61
180514
ws
1/30/18
171222-05
147
146
152
132
158
61
180514
ws
1/31/18
171222-05
147
146
152
132
158
61
180514
ws
2/1/18
171222-05
147
146
152
132
158
61
180514
ws
2/2/18
171222-05
147
146
152
132
158
61
180514
ws
2/3/18
171222-05
141
144
152
132
136
61
180514
br
2l4/18
171222-05
141
144
152
132
136
61
180514
br
2/5/18
171222-05
141
144
152
132
136
61
180514
mbk
2/6/18
171222-05
141
144
152
132
136
61
180514
mbk
217/18
171222-05
141
144
152
132
136
61
180514
ws
2l8/18
171222-05
141
144
152
132
136
61
180514
ws
2/9/18
171222-05
141
144
152
132
136
61
180514
ws
2/10/18
171222-05
141
144
152
132
136
61
180514
gw
2/11/18
171222-05
141
144
152
132
136
61
180514
gw
2/12/18
171222-05
141
144
152
132
136
61
180514
ws
2/13/18
171222-05
141
144
152
132
136
61
180514
ws
2/14/18
171222-05
141
144
152
132
136
61
180514
ws
2/15/18
171222-05
141
144
152
132
136
61
180514
ws
2/16/18
171222-05
141
144
152
132
136
61
180514
ws
2/17/18
171222-05
140
140
150
132
136
61
180514
br
2/18/18
171222-05
139
140
148
132
134
61
180514
br
2/19/18
171222-05
139
14.0
148
132
134
61
180514
mbk
2/20/18
171222-05
139
140
148
132
134
61
180514
mbk
2/21/18
171222-05
139
140
148
132
134
61
180514
mbk
2/22/18
171222-05
139
140
148
132
134
61
180514
ws
2/23/18
171222-05
139
140
148
132
134
61
180514
ws
2/24/18
171222-05
139
140
148
130
136
61
180514
rf
2/25/18
171222-05
139
140
148
130
136
61
180514
rf
2/26/18
171222-05
139
140
148
130
136
61
180514
mbk
2/27/18
171222-05
139
142
146
132
137
61
180514
sf
2/28/18
171222-05
139
142
144
134
136
61
180514
sf
3l1/18
171222-05
139
140
146
132
136
61
180514
sf
3/2/18
171222-05
139
140
144
134
136
61
180514
sf
3l3/18
171222-05
137
140
148
126
132
61
180514
br
3/4/18
171222-05
137
140
148
125
134
61
180514
br
3/5/18
171222-05
137
140
148
125
134
61
180514
mbk
3/6/18
171222-05
137
140
148
125
134
61
180514
mbk
3/7/18
171222-05
137
140
148
125
134
61
180514
mbk
3/8/18
171222-05
137
140
148
125
134
61
180514
mbk
3/9/18
171222-05
137
140
148
125
134
61
180514
mbk
3/10/18
171222-05
137
140
148
125
134
61
180514
gw
3/11/18
171222-05
137
140
148
125
134
61
180514
gw
3/12/18
171222-05
137
140
148
125
134
61
180514
mbk
DAILY TEMPS.xIs Page 684

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOC.# 2 LOC.# 3 LOC* 4 LOC.# 5 LOC.# 6
FP#
FP IN
3/13/18
171222-05
137
140
148
125
134
61
180514
mbk
3/14/18
171222-05
137
140
148
125
134
61
180514
mbk
3/15/18
171222-05
137
140
148
125
134
61
180514
mbk
3/16/18
171222-05
137
140
148
125
134
61
180514
mbk
3/17/18
171222-05
132
140
146
112
130
61
180514
br
3/18/18
171222-05
132
140
146
112
130
61
180514
br
3/19/18
171222-05
132
140
146
112
130
61
180514
mbk
3120/18
171222-05
132
140
146
112
130
61
180514
mbk
3/21/18
171222-05
134
140
148
116
130
61
180514
sf
3/22/18
171222-05
135
146
148
116
130
61
180514
mbk
3/23/18
171222-05
132
140
144
114
130
61
180514
sf
3/24/18
171222-05
132
140
144
112
130
61
180514
rf
3/25/18
171222-05
131
140
144
108
130
61
180514
rf
3/26/18
171222-05
131
140
144
108
130
61
180514
mbk
3/27/18
171222-05
131
140
144
108
130
61
180514
mbk
3/28/18
171222-05
131
140
144
108
130
61
180514
mbk
3/29/18
171222-05
131
140
144
108
130
61
180514
mbk
3/30/18
171222-05
131
140
144
108
130
61
180514
rf
3/31/18
171222-05
128
140
146
94
130
61
180514
br
4/1/18
171222-05
127
140
145
94
130
61
180514
br
4/2/18
171222-05
127
140
145
94
130
61
180514
rf
4/3/18
171222-05
127
140
145
94
130
61
180514
mbk
4/4/18
171222-05
127
140
145
94
130
61
180514
mbk
4/5/18
171222-05
127
140
145
94
130
61
180514
mbk
4/6118
171222-05
127
140
145
94
130
61
180514
mbk
417/18
171222-05
127
140
145
94
130
61
180514
mbk
5/24/18
180523-08
182
182
182
180
184
62
180827
mbk
5/25/18
180523-08
182
182
182
180
184
62
180827
mbk
5/26/18
180523-08
183
182
184
182
184
62
180827
br
5/27/18
180523-08
183
178
184
180
188
62
180827
br
5/28/18
180523-08
184
180
184
180
190
62
180827
br
5/29/18
180523-08
179
176
182
175
182
62
180827
ws
5/30/18
180523-08
179
176
182
175
182
62
180827
ws
5/31/18
180523-08
178
176
182
175
180
62
180827
ws
6/1/18
180523-08
176
174
180
168
180
62
180827
ws
6/2/18
180523-08
176
175
180
168
180
62
180827
gw
6/3/18
180523-08
176
175
180
168
180
62
180827
gw
6/4/18
180523-08
176
175
180
168
180
62
180827
ws
6/5/18
180523-08
176
175
180
168
180
62
180827
ws
6/6/18
180523-08
176
175
180
168
180
62
180827
ws
6/7/18
180523-08
176
175
180
168
180
62
180827
ws
6/8/18
180523-08
164
164
174
148
168
62
180827
ws
6/9/18
180523-08
162
162
174
144
168
62
180827
br
6/10/18
180523-08
161
161
172
144
167
62
180827
br
6/11/18
180523-08
161
161
172
144
167
62
180827
ws
6/12/18
180523-08
161
161
172
144
167
62
180827
ws
6/13/18
180523-08
161
161
172
144
167
62
180827
ws
6/14/18
180523-08
161
161
172
144
167
62
180827
ws
6115/18
180523-08
159
158
170
144
165
62
180827
ws
DAILY TEMPS.xIs Page 685

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average I emp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
6/16/18
180523-08
157
158
168
140
162
62
180827
rf
6/17/18
180523-08
158
158
170
140
162
62
180827
rf
6/18/18
180523-08
158
158
170
140
162
62
180827
ws
6/19/18
180523-08
158
158
170
140
162
62
180827
ws
6/20/18
180523-08
158
158
170
140
162
62
180827
ws
6/21/18
180523-08
158
158
170
140
162
62
180827
ws
6/22/18
180523-08
155
155
168
140
158
62
180827
ws
6/23/18
180523-08
154
154
164
140
156
62
180827
br
6/24/18
180523-08
154
156
164
140
156
62
180827
br
6/25/18
180523-08
154
156
164
140
156
62
180827
ws
6/26/18
180523-08
154
156
164
140
156
62
180827
ws
6/27/18
180523-08
154
156
164
140
156
62
180827
ws
6/28/18
180523-08
154
155
164
140
156
62
180827
ws
6/29/18
180523-08
154
155
164
140
156
62
180827
ws
6/30/18
180523-08
154
155
164
140
156
62
180827
gw
7/1/18
180523-08
154
156
164
140
156
62
180827
gw
7/2/18
180523-08
154
156
164
140
156
62
180827
mbk
7/3/18
180523-08
154
156
164
140
156
62
180827
ws
7/4/18
180523-08
151
152
160
140
152
62
180827
br
7/5/18
180523-08
151
152
160
140
150
62
180827
sf
7/6/18
180523-08
151
154
158
142
150
62
180827
sf
7/7/18
180523-08
150
148
158
140
152
62
180827
br
7/8/18
180523-08
150
150
158
140
152
62
180827
br
5/24/18
180523-07
180
190
176
162
190
62
180827
mbk
5/25/18
180523-07
180
190
177
162
191
62
180827
mbk
5/26/18
180523-07
183
190
185
166
192
62
180827
br
5/27/18
180523-07
186
192
188
170
194
62
180827
br
5/28/18
180523-07
186
192
188
172
192
62
180827
br
5/29/18
180523-07
188
190
190
176
195
62
180827
ws
5/30/18
180523-07
188
190
190
176
195
62
180827
ws
5/31/18
180523-07
188
190
190
176
195
62
180827
ws
6/1/18
180523-07
188
190
192
176
195
62
180827
ws
6/2/18
180523-07
188
190
192
176
193
62
180827
w
6/3/18
180523-07
187
190
190
176
193
62
180827
gw
6/4/18
180523-07
187
190
190
176
192
62
180827
ws
6/5/18
180523-07
187
190
190
176
192
62
180827
ws
6/6/18
180523-07
187
190
190
176
192
62
180827
ws
6/7/18
180523-07
187
190
190
176
192
62
180827
ws
6/8/18
180523-07
185
185
190
172
192
62
180827
ws
6/9/18
180523-07
184
185
190
170
192
62
180827
br
6/10/18
180523-07
184
185
190
170
192
62
180827
br
6/11/18
180523-07
184
185
190
170
192
62
180827
ws
6/12/18
180523-07
184
185
190
170
192
62
180827
ws
6/13/18
180523-07
184
185
190
170
192
62
180827
ws
6/14/18
180523-07
184
185
190
170
192
62
180827
ws
6/15/18
180523-07
182
182
190
165
190
62
180827
ws
6/16/18
180523-07
181
180
190
162
.192
62
180827
rf
6/17/18
180523-07
182
180
190
164
192
62
180827
rf
6/18/18
180523-07
182
180
190
164
192
62
180827
ws
DAILY TEMPS. As Page 686

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT,
DATE PILE # Average I emp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
6/19/18
180523-07
182
180
190
164
192
62
180827
ws
6/20/18
180523-07
182
180
190
164
192
62
180827
ws
6/21/18
180523-07
182
180
190
164
192
62
180827
ws
6/22/18
180523-07
182
180
190
164
192
62
180827
ws
6/23/18
180523-07
181
180
188
1 164
190
62
180827
br
6/24/18
180523-07
181
180
188
164
190
62
180827
br
6/25/18
180523-07
181
180
188
164
190
62
180827
ws
6/26/18
180523-07
180
180
186
164
190
62
180827
ws
6/27/18
180523-07
180
180
186
164
190
62
180827
ws
6/28/18
180523-07
180
180
184
164
190
62
180827
ws
6/29/18
180523-07
180
180
184
164
190
62
180827
ws
6/30/18
180523-07
180
180
184
164
190
62
180827
gw
7/1/18
180523-07
180
180
184
165
190
62
180827
gw
7/2/18
180523-07
180
180
184
165
190
62
180827
ws
7/3/18
180523-07
180
180
184
165
190
62
180827
ws
7/4/18
180523-07
175
176
180
150
192
62
180827
br
7/5/18
180523-07
174
170
180
158
188
62
180827
sf
7/6/18
180523-07
176
174
176
160
192
62
180827
sf
7/7/18
180523-07
172
176
180
140
190
62
180827
br
7/8/18
180523-07
172
176
180
142
190
62
180827
br
5/24/18
180523-06
147
148
162
150
128
62
180827
mbk
5/25/18
180523-06
147
148
162
150
128
62
180827
mbk
5/26/18
180523-06
158
170
168
136
158
62
180827
br
5/27/18
180523-06
161
175
168
140
160
62
180827
br
5/28/18
180523-06
163
178
170
142
160
62
180827
br
5/29/18
180523-06
161
180
165
140
160
62
180827
ws
5/30/18
180523-06
161
180
165
140
160
62
180827
ws
5/31/18
180523-06
161
180
165
140
160
62
180827
ws
611/18
180523-06
156
180
160
132
152
62
180827
ws
6/2/18
180523-06
161
180
165
140
160
62
180827
w
6/3/18
180523-06
161
180
165
140
160
62
180827
gw
6/4/18
180523-06
161
180
165
140
160
62
180827
ws
6/5/18
180523-06
161
180
165
140
160
62
180827
ws
6/6/18
180523-06
161
180
165
140
160
62
180827
ws
6/7/18
180523-06
161
180
165
140
160
62
180827
ws
6/8/18
180523-06
153
170
165
132
145
62
180827
ws
6/9/18
180523-06
149
168
148
134
144
62
180827
br
6/10/18
180523-06
147
166
146
136
140
62
180827
br
6/11/18
180523-06
155
166
176
136
140
62
180827
ws
6/12/18
180523-06
155
166
176
136
140
62
180827
ws
6/13/18
180523-06
155
166
176
136
140
62
180827
ws
6/14/18
180523-06
155
166
176
136
140
62
180827
ws
6/15/18
180523-06
150
160
176
125
140
62
180827
ws
6/16/18
180523-06
141
160
145
120
140
62
180827
rf
6/17/18
180523-06
154
160
192
122
140
62
180827
rf
6/18/18
180523-06
141
160
140
122
140
62
180827
ws
6/19/18
180523-06
141
160
140
122
140
62
180827
ws
6/20/18
180523-06
141
160
140
122
140
62
180827
ws
6121118
180523-06
141
160
140
122
140
62
180827
ws
DAILY TEMPS.xIs Page 687

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
6/22/18
180523-06
138
156
140
120
136
62
180827
ws
6/23/18
180523-06
138
154
142
120
135
62
180827
br
6/24/18
180523-06
138
154
142
120
134
62
180827
br
6/25/18
180523-06
138
154
142
120
134
62
180827
ws
6/26/18
180523-06
138
154
142 1
120
134
62
180827
ws
6/27/18
180523-06
138
154
142
120
134
62
180827
ws
6/28/18
180523-06
138
154
142
120
134
62
180827
ws
6/29/18
180523-06
143
154
142
120
154
62
180827
ws
6/30/18
180523-06
143
154
142
120
154
62
180827
ew
7/1/18
180523-06
143
154
142
120
154
62
180827
ew
7/2/18
180523-06
143
154
142
120
154
62
180827
ws
7/3/18
180523-06
137
154
142
120
132
62
180827
ws
7/4/18
180523-06
139
154
150
120
132
62
180827
br
7/5/18
180523-06
136
150
142
120
132
62
180827
sf
7/6/18
180523-06
138
152
142
122
134
62
180827
sf
7/7/18
180523-06
134
147
140
118
132
62
180827
br
7/8/18
180523-06
135
150
140
118
132
62
180827
br
5/24/18
180523-05
112
110
110
122
104
62
180827
mbk
5/25/18
180523-05
116
115
112
129
107
62
180827
mbk
5/26/18
180523-05
144
140
144
152
138
62
180827
br
5/27/18
180523-05
154
155
150
156
154
62
180827
br
5/28/18
180523-05
157
158
154
156
160
62
180827
br
5/29/18
180523-05
162
168
155
155
168
62
180827
ws
5/30/18
180523-05
162
168
155
155
168
62
180827
ws
5/31/18
180523-05
162
168
155
155
168
62
180827
ws
6/1/18
180523-05
160
168
154
150
168
62
180827
ws
6/2/18
180523-05
160
168
155
150
168
62
180827
gw
6/3/18
180523-05
160
168
155
150
168
62
180827
gw
6/4/18
180523-05
160
168
155
150
168
62
180827
ws
6l5/18
180523-05
160
168
155
150
168
62
180827
ws
6/6/18
180523-05
160
168
155
150
168
62
180827
ws
6/7/18
180523-05
160
168
155
150
168
62
180827
ws
6/8/18
180523-05
151
156
145
144
158
62
180827
ws
6/9/18
180523-05
149
156
144
141
156
62
180827
br
6/10/18
180523-05
148
154
144
141
154
62
180827
br
6/11/18
180523-05
148
154
144
141
154
62
180827
ws
6/12/18
180523-05
148
154
144
141
154
62
180827
ws
6/13/18
180523-05
150
152
144
141
164
62
180827
ws
6/14/18
180523-05
150
152
144
141
164
62
180827
ws
6/15/18
180523-05
146
150
144
138
152
62
180827
ws
6/16/18
180523-05
146
150
142
138
152
62
180827
rf
6/17/18
180523-05
145
150
140
138
150
62
180827
rf
6/18/18
180523-05
145
150
140
138
150
62
180827
ws
6/19/18
180523-05
145
150
140
138
150
62
180827
ws
6/20/18
180523-05
145
150
140
138
150
62
180827
ws
6/21/18
180523-05
145
150
140
138
150
62
180827
ws
6/22/18
180523-05
144
150
140
136
150
62
180827
ws
6/23/18
180523-05
144
148
142
136
150
62
180827
br
6/24/18
180523-05
144
148
1 142
135
150
62
180827
br
DAILY TEMPS.xIs Page 688

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT,
DATE PILE # Average Temp LOCAII LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
6/25/18
180523-05
144
148
142
135
150
62
180827
ws
6/26/18
180523-05
144
148
142
135
150
62
180827
ws
6/27/18
180523-05
144
148
142
135
150
62
180827
ws
6/28/18
180523-05
142
140
142
135
150
62
180827
ws
6/29/18
180523-05
142
140
142
135
152
62
180827
ws
6/30/18
180523-05
142
140
142
135
152
62
180827
gw
7/1/18
180523-05
144
148
142
135
152
62
180827
gw
7/2/18
180523-05
144
148
142
135
152
62
180827
ws
7/3/18
180523-05
144
148
142
135
152
62
180827
ws
7/4/18
180523-05
143
146
140
135
150
62
180827
br
7/5/18
180523-05
144
148
142
136
150
62
180827
sf
7/6/18
180523-05
143
146
140
134
150
62
180827
sf
7/7/18
180523-05
143
146
140
136
150
62
180827
br
7/8/18
180523-05
143
146
140
136
150
62
180827
br
5/24/18
180523-04
149
158
154
128
154
62
180827
mbk
5/25/18
180523-04
150
158
155
129
157
62
180827
mbk
5/26/18
180523-04
161
170
168
144
162
62
180827
br
5/27/18
180523-04
164
172
172
146
166
62
180827
br
5/28/18
180523-04
164
172
172
144
166
62
180827
br
5129/18
180523-04
166
174
175
148
166
62
180827
ws
5/30/18
180523-04
166
174
175
148
166
62
180827
ws
5/31/18
180523-04
166
174
175
148
165
62
180827
ws
6/1/18
180523-04
163
170
172
145
164
62
180827
t ws
6/2/18
180523-04
163
170
172
145
164
62
180827
gw
6/3/18
180523-04
163
170
172
145
164
62
180827
gw
6/4/18
180523-04
163
170
172
145
164
62
180827
ws
6/5/18
180523-04
163
170
172
145
164
62
180827
ws
6/6/18
180523-04
163
170
172
145
164
62
180827
ws
617/18
180523-04
163
170
172
145
164
62
180827
ws
6/8/18
180523-04
154
160
162
140
152
62
180827
ws
6/9/18
180523-04
154
160
162
140
152
62
180827
br
6/10/18
180523-04
153
158
161
140
152
62
180827
br
6/11/18
180523-04
153
158
161
140
152
62
180827
ws
6/12/18
180523-04
153
158
161
140
152
62
180827
ws
6/13/18
180523-04
153
158
161
140
152
62
180827
ws
6/14/18
180523-04
153
158
161
140
152
62
180827
ws
6/15/18
180523-04
150
155
160
136
148
62
180827
ws
6/16/18
180523-04
150
154
160
136
150
62
180827
rf
6/17/18
180523-04
150
154
160
136
150
62
180827
rf
6/18/18
180523-04
150
154
160
136
150
62
180827
ws
6/19/18
180523-04
150
154
160
136
150
62
180827
ws
6/20/18
180523-04
150
154
160
136
150
62
180827
ws
6/21/18
180523-04
150
154
160
136
150
62
180827
ws
6/22/18
180523-04
15=
155
160
135
150
62
180827
ws
6/23/18
180523-04
149
154
160
134
149
2
180827
br
6/24/18
180523-04
148
152
158
134
148
H62
180827
br
DAILY TEMPS.xls Page 689

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP, TEMP. INT.
DATE PILE # Average I emp LOCAl LOC.# 2 LOCA 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
6/28/18
180523-04
148
152
158
134
148
62
180827
ws
6/29/18
180523-04
148
152
158
134
148
62
180827
ws
6/30/18
180523-04
148
152
158
134
148
62
180827
gw
7/1/18
180523-04
148
152
158
135
148
62
180827
w
7/2/18
180523-04
148
152
158
135
148
62
180827
ws
7/3/18
180523-04
148
152
158
135
148
62
180827
ws
7/4/18
180523-04
147
152
156
135
146
62
180827
br
7/5/18
180523-04
147
152
156
136
144
62
180827
sf
7/6/18
180523-04
148
152
156
136
146
62
180827
sf
7/7118
180523-04
145
150
156
130
144
62
180827
br
7/8/18
180523-04
144
150
155
130
142
62
180827
br
7/17/18
180716-08
160
150
150
170
168
63
181023
ws
7/18/18
180716-08
167
165
155
180
168
63
181023
ws
7/19/18
180716-08
171
172
160
180
170
63
181023
ws
7/20/18
180716-08
171
172
160
180
170
63
181023
ws
7/21/18
180716-08
178
178
176
184
172
63
181023
br
7/22/18
180716-08
181
180
178
186
180
63
181023
br
7/23/18
180716-08
181
180
178
186
180
63
181023
ws
7/24/18
180716-08
181
180
178
186
180
63
181023
ws
7/25/18
180716-08
181
180
178
186
180
63
181023
ws
7/26/18
180716-08
181
180
178
186
180
63
181023
ws
7/27/18
180716-08
181
180
176
186
180
63
181023
ws
7/28/18
180716-08
181
180
176
186
180
63
181023
gw
7/29/18
180716-08
181
180
176
186
180
63
181023
gw
7/30/18
180716-08
181
180
176
186
180
63
181023
ws
7/31/18
180716-08
181
180
176
186
180
63
181023
ws
8/1/18
180716-08
181
180
176
186
180
63
181023
ws
8/2/18
180716-08
170
182
160
175
164
63
181023
ws
8/3/18
180716-08
170
182
160
175
164
63
181023
ws
8/4/18
180716-08
169
182
160
172
160
63
181023
br
8/5/18
180716-08
169
182
160
172
162
63
181023
br
8/6/18
180716-08
169
182
160
172
162
63
181023
ws
817/18
180716-08
169
182
160
172
162
63
181023
ws
8/8/18
180716-08
169
182
160
172
162
63
181023
ws
8l9/18
180716-08
169
182
160
172
162
63
181023
ws
8/10/18
180716-08
169
182
160
172
162
63
181023
ws
8/11/18
180716-08
165
182
152
170
154
63
181023
rf
8/12/18
180716-08
163
180
150
168
152
63
181023
rf
8/13/18
180716-08
163
180
150
168
152
63
181023
ws
8/14/18
180716-08
163
180
150
168
152
63
181023
ws
8/15/18
180716-08
163
180
150
168
152
63
181023
ws
8/16/18
180716-08
163
180
150
168
152
63
181023
ws
8/17/18
180716-08
160
180
148
165
148
63
181023
ws
8/18/18
180716-08
160
180
148
165
148
63
181023
rf
8/19/18
180716-08
160
180
148
165
148
63
181023
rf
8/20/18
180716-08
160
180
148
165
148
63
181023
ws
8/21/18
180716-08
160
186
148
165
148
63
181023
ws
8/22/18
180716-08
160
180
148
165
148
63
181023
ws
8/23118
180716-08
160
180
148
165
148
63
181023
ws
DAILY TEMPS.xis Page 690

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # AVerage I emp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
8/24/18
180716-08
159
180
148
162
146
63
181023
ws
8/25/18
180716-08
163
180
148
162
160
63
181023
gw
8/26/18
180716-08
163
180
148
162
160
63
181023
9w
8/27/18
180716-08
163
180
148
162
162
63
181023
ws
8/28/18
180716-08
163
180
148
162
162
63
181023
ws
8/29/18
180716-08
163
180
148
162
162
63
181023
ws
8/30/18
180716-08
163
180
148
162
162
63
181023
ws
8/31/18
180716-08
163
180
148
162
162
63
181023
ws
9/1/18
180716-08
156
174
146
160
144
63
181023
br
9/2/18
180716-08
156
174
146
160
144
63
181023
br
9/3/18
180716-08
155
172
146
160
142
63
181023
br
9/4/18
180716-08
155
172
146
160
142
63
181023
ws
9/5/18
180716-08
155
172
146
160
142
63
181023
ws
9/6/18
180716-08
155
172
146
160
142
63
181023
ws
917/18
180716-08
155
172
146
160
142
63
181023
ws
9/8/18
180716-08
154
170
146
160
140
63
181023
rf
919/18
180716-08
154
170
144
158
142
63
181023
rf
7/17/18
180716-07
129
122
130
138
125
63
181023
ws
7/18/18
180716-07
135
135
135
138
130
63
181023
ws
7/19/18
180716-07
138
140
135
140
135
63
181023
ws
7/20/18
180716-07
141
145
140
138
140
63
181023
ws
7/21/18
180716-07
145
152
146
136
144
63
181023
br
7122/18
180716-07
151
158
152
142
150
63
181023
br
7/23/18
180716-07
151
158
152
142
150
63
181023
ws
7/24/18
180716-07
151
158
152
142
150
63
181023
ws
7/25/18
180716-07
151
158
152
142
150
63
181023
ws
7/26/18
180716-07
151
158
152
142
150
63
181023
ws
7/27/18
180716-07
151
158
152
142
150
63
181023
ws
7/28/18
180716-07
151
158
152
142
150
63
181023
gw
7/29/18
180716-07
151
158
152
142
150
63
181023
gw
7/30/18
180716-07
150
158
150
142
150
63
181023
ws
7/31/18
180716-07
150
158
150
142
150
63
181023
ws
8/1/18
180716-07
152
158
158
142
150
63
181023
ws
8/2/18
180716-07
154
165
148
152
152
63
181023
ws
8/3/18
180716-07
154
165
148
152
152
63
181023
ws
814118
180716-07
154
164
148
152
150
63
181023
br
8/5/18
180716-07
154
164
148
152
150
63
181023
br
816/18
180716-07
154
164
148
152
150
63
181023
ws
8/7/18
180716-07
154
164
148
152
150
63
181023
ws
8/8/18
180716-07
154
164
148
152
150
63
181023
ws
8/9/18
180716-07
154
164
148
152
150
63
181023
ws
8/10/18
180716-07
154
164
148
152
150
63
181023
ws
8/11/18
180716-07
151
162
144
148
148
63
181023
rf
8/12/18
180716-07
150
160
144
148
148
63
181023
rf
8/13/18
180716-07
150
160
144
148
148
63
181023
ws
8/14/18
180716-07
150
160
144
148
148
63
181023
ws
8/15/18
180716-07
150
160
144
148
148
63
181023
ws
8/16/18
180716-07
150
160
144
148
148
63
181023
ws
8/17/18
180716-07
148
160
142
145
146
63
181023
ws
DAILY TEMPS.xIs Page 691

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # AVer8ge I emp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
8/18/18
180716-07
148
160
142
145
146
63
181023
rf
8/19/18
180716-07
148
160
142
145
146
63
181023
rf
8/20/18
180716-07
148
160
142
145
146
63
181023
ws
8/21/18
180716-07
148
160
142
145
146
63
181023
ws
8/22/18
180716-07
148
160
142
145
146
63
181023
ws
8/23/18
180716-07
148
160
142
145
146
63
181023
ws
8/24/18
180716-07
148
160
142
145
146
63
181023
ws
8/25/18
180716-07
148
160
142
145
146
63
181023
gw
8/26/18
180716-07
148
160
142
145
146
63
181023
gw
8/27/18
180716-07
148
160
142
145
146
63
181023
ws
8/28/18
180716-07
148
160
142
145
146
63
181023
ws
8/29/18
180716-07
148
160
142
145
146
63
181023
ws
8/30/18
180716-07
148
160
142
145
146
63
181023
ws
8/31/18
180716-07
148
160
142
145
146
63
181023
ws
9/1/18
180716-07
145
156
138
140
144
63
181023
br
9/2/18
180716-07
144
155
138
140
144
63
181023
br
9/3/18
180716-07
144
155
138
140
144
63
181023
br
9/4/18
180716-07
144
155
138
140
144
63
181023
ws
9/5/18
180716-07
144
155
138
140
144
63
181023
ws
9/6/18
180716-07
144
155
138
140
144
63
181023
ws
9l7/18
180716-07
144
155
138
140
144
63
181023
ws
9/8/18
180716-07
144
156
138
138
144
63
181023
rf
9/9118
180716-07
144
154
138
138
144
63
181023
rf
7/17/18
180716-06
132
120
140
145
122
63
181023
ws
7/18/18
180716-06
143
129
155
155
132
63
181023
ws
7/19/18
180716-06
149
136
165
155
140
63
181023
ws
7/20/18
180716-06
153
136
170
154
150
63
181023
ws
7/21/18
180716-06
154
136
172
152
156
63
181023
br
7/22/18
180716-06
156
138
172
152
162
63
181023
br
7/23/18
180716-06
156
138
172
152
162
63
181023
ws
7/24/18
180716-06
156
138
172
152
162
63
181023
ws
7/25/18
180716-06
156
138
172
152
162
63
181023
ws
7/26/18
180716-06
156
138
172
152
162
63
181023
ws
7/27/18
180716-06
156
138
172
152
162
63
181023
ws
7/28/18
180716-06
156
138
172
152
162
63
181023
gw
7/29/18
180716-06
156
138
172
152
162
63
181023
gw
7/30/18
180716-06
156
138
172
150
162
63
181023
ws
7/31/18
180716-06
156
138
172
150
162
63
181023
ws
8/1/18
180716-06
156
138
172
150
162
63
181023
ws
8/2118
180716-06
161
156
175
138
174
63
181023
ws
8/3/18
180716-06
161
156
175
138
174
63
181023
ws
8/4/18
180716-06
161
156
175
138
174
63
181023
br
8/5/18
180716-06
161
156
175
138
174
63
181023
br
8/6/18
180716-06
161
156
175
138
174
63
181023
ws
8/7/18
180716-06
160
156
172
138
174
63
181023
ws
8/8/18
180716-06
160
156
172
138
174
63
181023
ws
8l9/18
180716-06
160
156
172
138
174
63
181023
ws
8/10/18
180716-06
160
156
172
138
174
63
181023
ws
8/11/18
180716-06
162
156
178
138
174
63
181023
rf
DAILY TEMPS.xIs Page 692

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOC V LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
8/12/18
180716-06
163
158
178
136
178
63
181023
rf
8/13/18
180716-06
163
158
178
136
178
63
181023
ws
8/14118
180716-06
163
158
178
136
178
63
181023
ws
8115/18
180716-06
163
158
178
136
178
63
181023
ws
8/16/18
180716-06
163
158
178
1 136
178
63
181023
ws
8/17/18
180716-06
160
158
172
135
174
63
181023
ws
8/18/18
180716-06
160
158
172
135
174
63
181023
rf
8/19/18
180716-06
160
158
172
135
174
63
181023
rf
8/20/18
180716-06
158
150
172
135
174
63
181023
ws
8/21/18
180716-06
158
150
172
135
174
63
181023
ws
8/22/18
180716-06
158
150
172
135
174
63
181023
ws
8/23/18
180716-06
158
150
172
135
174
63
181023
ws
8/24/18
180716-06
157
150
170
135
172
63
181023
ws
8/25/18
180716-06
157
150
170
135
172
63
181023
gw
8/26/18
180716-06
157
150
170
135
172
63
181023
gw
8/27/18
180716-06
157
150
170
135
172
63
181023
ws
8/28/18
180716-06
157
150
170
135
172
63
181023
ws
8/29/18
180716-06
157
150
170
135
172
63
181023
ws
8/30/18
180716-06
157
150
170
135
172
63
181023
ws
8/31/18
180716-06
157
150
170
135
172
63
181023
ws
9/1/18
180716-06
160
156
170
140
172
63
181023
br
9/2/18
180716-06
159
156
170
138
172
63
181023
br
9/3/18
180716-06
158
156
171
132
172
63
181023
br
9/4/18
180716-06
158
156
171
132
172
63
181023
ws
9/5/18
180716-06
158
156
171
132
172
63
181023
ws
9/6/18
180716-06
158
156
171
132
172
63
181023
ws
9/7/18
180716-06
158
156
171
132
172
63
181023
ws
9/8/18
180716-06
158
156
172
132
172
63
181023
rf
9/9/18
180716-06
158
156
170
132
172
63
181023
rf
7/17/18
180716-05
162
156
168
160
162
63
181023
ws
7/18/18
180716-05
171
164
178
170
170
63
181023
ws
7/19/18
180716-05
173
170
180
165
175
63
181023
ws
7/20/18
180716-05
171
170
180
156
176
63
181023
ws
7/21/18
180716-05
170
172
180
152
176
63
181023
br
7/22/18
180716-05
170
172
180
152
174
63
181023
br
7/23/18
180716-05
170
172
180
152
174
63
181023
ws
7/24/18
180716-05
170
172
180
152
174
63
181023
ws
7/25/18
180716-05
170
172
180
152
174
63
181023
ws
7/26/18
180716-05
170
172
180
152
174
63
181023
ws
7/27/18
180716-05
170
172
180
152
174
63
181023
ws
7/28/18
180716-05
170
172
180
152
174
63
181023
gw
7/29/18
180716-05
170
172
180
152
174
63
181023
gw
7/30/18
180716-05
170
172
180
152
174
63
181023
ws
7/31/18
180716-05
170
172
180
152
174
63
181023
ws
8/1/18
180716-05
170
172
180
152
174
63
181023
ws
8/2/18
180716-05
161
168
170
140
165
63
181023
ws
8/3/18
180716-05
161
168
170
140
165
63
181023
ws
8/4118
180716-05
160
168
170
138
164
63
181023
br
8/5/18
1 180716-05
1 160
1 168
170
138
164
63
181023
br
DAILY TEMPS.xIs Page 693

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # verage Temp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
8l6/18
180716-05
160
168
170
138
164
63
181023
ws
8/7/18
180716-05
160
168
170
138
164
63
181023
ws
8/8/18
180716-05
160
168
170
138
164
63
181023
ws
8/9/18
180716-05
160
168
170
138
164
63
181023
ws
8/10/18
180716-05
160
168
170
138
164
63
181023
ws
8/11/18
180716-05
158
164
168
160
140
63
181023
rf
8/12/18
180716-05
158
164
168
140
160
63
181023
rf
8/13/18
180716-05
158
164
168
140
160
63
181023
ws
8/14/18
180716-05
158
164
168
140
160
63
181023
ws
8/15/18
180716-05
158
164
168
140
160
63
181023
ws
8/16/18
180716-05
158
164
168
140
160
63
181023
ws
8/17/18
180716-05
155
160
162
138
158
63
181023
ws
8/18/18
180716-05
155
160
162
138
158
63
181023
rf
8/19/18
180716-05
155
160
162
138
158
63
181023
rf
8/20/18
180716-05
155
160
162
138
158
63
181023
ws
8/21/18
180716-05
155
160
162
138
158
63
181023
ws
8/22/18
180716-05
155
160
162
138
158
63
181023
ws
8/23/18
180716-05
155
160
162
138
158
63
181023
ws
8/24/18
180716-05
155
160
162
138
158
63
181023
ws
8/25/18
180716-05
155
160
162
138
158
63
181023
gw
8/26/18
180716-05
155
160
162
138
158
63
181023
gw
8/27/18
180716-05
155
160
162
138
158
63
181023
ws
8/28/18
180716-05
155
160
162
138
158
63
181023
ws
8/29/18
180716-05
155
160
162
138
158
63
181023
ws
8/30/18
180716-05
155
160
162
138
158
63
181023
ws
8/31/18
180716-05
155
160
162
138
158
63
181023
ws
9/1/18
180716-05
152
156
160
138
152
63
181023
br
9/2/18
180716-05
151
156
160
138
151
63
181023
br
9/3/18
180716-05
151
156
160
136
152
63
181023
br
9/4/18
180716-05
151
156
160
136
152
63
181023
ws
9/5/18
180716-05
151
156
160
136
152
63
181023
ws
9/6/18
180716-05
151
156
160
136
152
63
181023
ws
9/7/18
180716-05
151
156
160
136
152
63
181023
ws
9/8/18
180716-05
151
156
160
136
152
63
181023
rf
9/9/18
180716-05
151
156
160
136
152
63
181023
rf
10/9/18
181008-01
142
135
138
160
136
64
181211
WS
10/10/18
181008-01
142
135
138
160
136
64
181211
WS
10/11/18
181008-01
142
135
138
160
136
64
181211
WS
10/12/18
181008-01
164
160
160
175
160
64
181211
WS
10/13/18
181008-01
167
164
162
178
164
64
181211
BR
10/14/18
181008-01
172
174
166
178
170
64
181211
BR
10/15/18
181008-01
172
174
166
178
170
64
181211
WS
10/16/18
181008-01
172
174
166
178
170
64
181211
WS
10/17/18
181008-01
172
174
166
178
170
64
181211
WS
10/18/18
181008-01
172
174
167
177
171
64
181211
MBK
10/19/18
181008-01
185
200
178
180
180
64
181211
SF
10/20/18
181008-01
185
200
178
180
180
64
181211
GW
10/21/18
181008-01
185
200
178
180
180
64
181211
GW
10/ 22/18
181008-01
182
190
178
180
180
64
181211
WS
DAILY TEMPS.xIs Page 694

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP.
INT.
DATE PILE # Average I emp LOCV LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
10/23/18
181008-01
182
190
178
180
180
64
181211
WS
10/24/18
181008-01
182
190
178
180
180
64
181211
WS
10/25/18
181008-01
176
190
180
152
182
64
181211
WS
10/26/18
181008-01
176
190
180
152
182
64
181211
WS
10/27/18
181008-01
173
180
178
1 152
180
64
181211
BR
10/28/18
181008-01
174
180
178
156
182
64
181211
BR
10/29/18
181008-01
174
180
178
156
182
64
181211
WS
10/30/18
181008-01
174
180
178
156
182
64
181211
WS
10/31/18
181008-01
174
180
178
156
182
64
181211
WS
11/1/18
181008-01
174
180
178
156
182
64
181211
WS
1112/18
181008-01
169
180
178
136
182
64
181211
WS
11/3/18
181008-01
#DIV/0!
64
181211
11/4/18
181008-01
#DIV/0!
64
181211
11/5/18
181008-01
162
180
178
136
152
64
181211
WS
11/6/18
181008-01
162
180
178
136
152
64
181211
WS
11/7/18
181008-01
162
180
178
136
152
64
181211
WS
11/8/18
181008-01
162
180
178
136
152
64
181211
WS
11/9/18
181008-01
162
180
178
136
152
64
181211
WS
11/10/18
181008-01
170
180
176
145
180
64
181211
BR
11/11/18
181008-01
170
180
176
144
180
64
181211
BR
10/9/2018
181008-03
161
134
170
170
170
64
181211
WS
10/10/2018
181008-03
161
134
170
170
170
64
181211
WS
10/11/2018
181008-03
161
134
170
170
170
64
181211
WS
10/12/2018
181008-03
168
158
170
170
175
64
181211
WS
10/13/2018
181008-03
167
160
168
168
172
64
181211
BR
10/14/2018
181008-03
167
166
166
164
172
64
181211
BR
10/15/2018
181008-03
168
166
166
167
172
64
181211
WS
10/16/2018
181008-03
167
166
166
164
172
64
181211
WS
10/17/2018
181008-03
167
166
166
164
172
64
181211
WS
10/18/2018
181008-03
167
166
166
163
173
64
181211
MBK
10/19/2018
181008-03
174
176
170
166
184
64
181211
SF
10/20/2018
181008-03
173
176
170
166
180
64
181211
GW
10/21/2018
181008-03
171
175
170
165
175
64
181211
GW
10/22/2018
181008-03
171
175
170
165
175
64
181211
WS
10/23/2018
181008-03
171
175
170
165
175
64
181211
WS
10/24/2018
181008-03
171
175
170
165
175
64
181211
WS
10/25/2018
181008-03
152
175
144
135
155
64
181211
WS
10/26/2018
181008-03
152
175
144
133
155
64
181211
WS
10/27/2018
181008-03
146
175
136
128
145
64
181211
BR
10/28/2018
181008-03
140
175
125
120
138
64
181211
BR
10/29/2018
181008-03
140
175
125
120
138
64
181211
WS
10/30/2018
181008-03
140
175
125
120
138
64
181211
WS
10/31/2018
181008-03
140
175
125
120
138
64
181211
WS
11/l/2018
181008-03
140
175
125
120
138
64
181211
WS
11/2/2018
181008-03
141
175
125
126
138
64
181211
WS
11/3/2018
181008-03
#DIV/0!
64
181211
1114/2018
181008-03
#DIV/0!
64
181211
1115/2018
181008-03
140
172
125
126
138
64
181211
WS
11/6/2018
181008-03
140
172
125
126
1 138
64
181211
WS
J
DAILY TEMPS.xIs Page 695

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average Temp LOCV LOCH 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
11/7/2018
181008-03
140
172
125
126
138
64
181211
WS
11/8/2018
181008-03
140
172
125
126
138
64
181211
WS
11/9/2018
181008-03
140
172
125
126
138
64
181211
WS
11/10/2018
181008-03
141
160
136
134
134
1
64
181211
BR
11/11/2018
181008-03
142
160
136
1 135
135
64
181211
BR
10/9/2018
181008-04
174
180
166
170
180
64
181211
WS
10/10/2018
181008-04
174
180
166
170
180
64
181211
WS
10/11/2018
181008-04
174
180
166
170
180
64
181211
WS
10/12/2018
181008-04
177
184
180
162
182
64
181211
WS
10/13/2018
181008-04
175
180
180
156
185
64
181211
BR
10/14/2018
181008-04
175
182
184
150
184
64
181211
BR
10/15/2018
181008-04
175
182
184
150
184
64
181211
WS
10/16/2018
181008-04
175
182
184
150
184
64
181211
WS
10/17/2018
181008-04
175
182
184
150
184
64
181211
WS
10/18/2018
181008-04
175
181
183
151
183
64
181211
MBK
10/19/2018
181008-04
175
180
186
152
180
64
181211
SF
10/20/2018
181008-04
173
180
180
152
180
64
181211
GW
10/21/2018
181008-04
176
180
180
152
190
64
181211
GW
10/22/2018
181008-04
176
180
180
152
190
64
181211
WS
10/23/2018
181008-04
176
180
180
152
190
64
181211
WS
10/24/2018
181008-04
176
180
180
152
190
64
181211
WS
10/25/2018
181008-04
166
172
180
138
175
64
181211
WS
10/26/2018
181008-04
166
172
180
138
175
64
181211
WS
10/27/2018
181008-04
166
170
180
138
175
64
181211
BR
10/28/2018
181008-04
163
168
180
128
175
64
181211
BR
10/29/2018
181008-04
163
168
180
128
175
64
181211
WS
10/30/2018
181008-04
163
168
180
128
175
64
181211
WS
10/31/2018
181008-04
163
168
180
128
175
64
181211
WS
11/l/2018
181008-04
163
168
180
128
175
64
181211
WS
11/2/2018
181008-04
164
168
180
128
178
64
181211
WS
11/3/2018
181008-04
#DIV/0!
64
181211
11/4/2018
181008-04
#DIV/0!
64
181211
11/5/2018
181008-04
164
168
180
128
178
64
181211
WS
11/6/2018
181008-04
164
168
180
128
178
64
181211
WS
11/7/2018
181008-04
164
168
180
128
178
64
181211
WS
11/8/2018
181008-04
164
168
180
128
178
64
181211
WS
11/9/2018
181008-04
164
168
180
128
178
64
181211
WS
11/10/2018
181008-04
161
160
176
136
172
64
181211
BR
11/11/2018
181008-04
160
160
176
134
170
64
181211
BR
10/9/2018
181008-05
160
155
156
170
158
64
181211
WS
10/10/2018
181008-05
160
155
156
170
158
64
181211
WS
10/11/2018
181008-05
160
155
156
170
158
64
181211
WS
10/12/2018
181008-05
167
170
178
150
170
64
181211
WS
10/13/2018
181008-05
168
172
180
146
172
64
181211
BR
10/14/2018
181008-05
167
176
178
140
172
64
181211
BR
10/15/2018
181008-05
167
176
178
140
172
64
181211
WS
10/16/2018
181008-05
167
176
178
140
172
64
181211
WS
10/17/2018
181008-05
167
176
178
140
172
64
181211
WS
l /18/2018
181008-05
167
176
177
140
173
64
181211
MBK
DAILY TEMPS.xIs Page 696

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average I emp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP ID#
10/19/2018
181008-05
170
178
176
148
178
64
181211
SF
10/20/2018
181008-05
170
178
177
148
178
64
181211
GW
10/21/2018
181008-05
169
178
177
145
175
64
181211
GW
10/22/2018
181008-05
176
178
177
175
175
64
181211
WS
10/23/2018
181008-05
176
178
177
175
175
64
181211
WS
10/24/2018
181008-05
176
178
177
175
175
64
181211
WS
10/25/2018
181008-05
159
178
165
140
152
64
181211
WS
10/26/2018
181008-05
159
178
165
140
152
64
181211
WS
10/27/2018
181008-05
164
178
164
140
172
64
181211
BR
10/28/2018
181008-05
163
178
164
138
172
64
181211
BR
10/29/2018
181008-05
163
178
164
138
172
64
181211
WS
10/30/2018
181008-05
163
178
164
138
172
64
181211
WS
10/31/2018
181008-05
163
178
164
138
172
64
181211
WS
11/l/2018
181008-05
163
178
164
138
172
64
181211
WS
11/2/2018
181008-05
163
178
163
138
172
64
181211
WS
11/3/2018
181008-05
#DIV/0!
64
181211
11/4/2018
181008-05
#DIV/0!
64
181211
11/5/2018
181008-05
163
178
162
138
172
64
181211
WS
11/6/2018
181008-05
163
178
162
138
172
64
181211
WS
11/7/2018
181008-05
163
178
162
138
172
64
181211
WS
1118/2018
181008-05
163
178
162
138
172
64
181211
WS
1119/2018
181008-05
163
178
162
138
172
64
181211
WS
11/10/2018
181008-05
158
172
160
132
168
64
181211
BR
11/11/2018
181008-05
157
170
160
130
168
64
181211
BR
10/9/2018
181008-06
147
138
152
154
142
64
181211
WS
10/10/2018
181008-06
147
138
152
154
142
64
181211
WS
10/11/2018
181008-06
147
138
152
154
142
64
181211
WS
10/12/2018
181008-06
159
152
167
160
156
64
181211
WS
10/13/2018
181008-06
160
154
168
158
160
64
181211
BR
10/14/2018
181008-06
161
156
170
156
162
64
181211
BR
10/15/2018
181008-06
161
156
170
156
162
64
181211
WS
10/16/2018
181008-06
161
156
170
156
162
64
181211
WS
10/17/2018
181008-06
161
156
170
156
162
64
181211
WS
10/18/2018
181008-06
160
156
168
155
161
64
181211
MBK
10/19/2018
181008-06
165
168
170
150
170
64
181211
SF
10/20/2018
181008-06
164
160
168
158
170
64
181211
GW
10/21/2018
181008-06
165
165
168
158
170
64
181211
GW
10/22/2018
181008-06
165
165
168
158
170
64
181211
WS
10/23/2018
181008-06
165
165
168
158
170
64
181211
WS
10/24/2018
181008-06
165
165
168
158
170
64
181211
WS
10/25/2018
181008-06
161
170
170
135
170
64
181211
WS
10/26/2018
181008-06
161
170
170
135
170
64
181211
WS
10/27/2018
181008-06
162
170
170
138
168
64
181211
BR
10/28/2018
181008-06
161
170
168
138
168
64
181211
BR
10/29/2018
181008-06
161
170
168
138
168
64
181211
WS
10/30/2018
181008-06
161
170
168
138
168
64
181211
WS
10/31/2018
181008-06
161
170
168
138
168
64
181211
WS
11/l/2018
181008-06
161
170
168
138
168
64
181211
WS
11/2/2018
181008-06
161
170
168
138
168
64
181211
WS
DAILY TEMPS.xIs Page 697

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # Average I amp LOC.#1 LOC.# 2 LOC.# 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
11/3/2018
181008-06
#DIV/0!
64
181211
11/4/2018
181008-06
#DIV/0!
64
181211
1115/2018
181008-06
161
170
168
138
168
64
181211
WS
11/612018
181008-06
161
170
168
138
168
64
181211
WS
11/7/2018
181008-06
161
170
168 1
138
168
64
181211
WS
1118/2018
181008-06
161
170
168
138
168
64
181211
WS
11/9/2018
181008-06
161
170
168
138
168
64
181211
WS
11/10/2018
181008-06
155
164
164
128
164
64
181211
BR
11/11/2018
181008-06
155
164
164
126
164
64
181211
BR
10/9/2018
181008-07
142
140
146
136
145
64
181211
WS
10/10/2018
181008-07
142
140
146
136
145
64
181211
WS
10/11/2018
181008-07
142
140
146
136
145
64
181211
WS
10/12/2018
181008-07
144
148
148
135
146
64
181211
MBK
10/13/2018
181008-07
142
148
148
134
136
64
181211
BR
10/14/2018
181008-07
144
148
148
132
146
64
181211
BR
10/15/2018
181008-07
144
148
148
132
146
64
181211
WS
10/16/2018
181008-07
144
148
148
132
146
64
181211
WS
10/17/2018
181008-07
144
148
148
132
146
64
181211
WS
10/18/2018
181008-07
144
148
148
133
147
64
181211
MBK
10/19/2018
181008-07
143
156
140
134
142
64
181211
SF
10/20/2018
181008-07
142
155
140
133
140
64
181211
GW
10/21/2018
181008-07
141
155
140
130
140
64
181211
GW
10/22/2018
181008-07
141
155
140
130
140
64
181211
WS
10/23/2018
181008-07
141
155
140
130
140
64
181211
WS
10/24/2018
181008-07
141
155
140
130
140
64
181211
WS
10/25/2018
181008-07
141
146
145
132
140
64
181211
WS
10/26/2018
181008-07
141
146
145
132
140
64
181211
WS
10/27/2018
181008-07
139
146
140
130
140
64
181211
BR
10/28/2018
181008-07
138
146
140
128
139
64
181211
BR
10/29/2018
181008-07
138
146
140
128
139
64
181211
WS
10/30/2018
181008-07
138
146
140
128
139
64
181211
WS
10/31/2018
181008-07
138
146
140
128
139
64
181211
WS
11/l/2018
181008-07
138
146
140
128
139
64
181211
WS
11/2/2018
181008-07
137
146
140
128
134
64
181211
WS
11/3/2018
181008-07
#DIV/0!
64
181211
11/4/2018
181008-07
#DIV/0!
64
181211
11/5/2018
181008-07
138
146
145
128
134
64
181211
WS
11/6/2018
181008-07
138
146
145
128
134
64
181211
WS
11/7/2018
181008-07
138
146
145
128
134
64
181211
WS
11/8/2018
181008-07
138
146
145
128
134
64
181211
WS
11/9/2018
181008-07
138
146
145
128
134
64
181211
WS
11/10/2018
181008-07
139
146
140
132
136
64
181211
BR
11/11/2018
181008-07
138
144
140
132
136
64
181211
BR
10/9/2018
181008-08
154
170
152
138
155
64
181211
WS
10/10/2018
181008-08
154
170
152
138
155
64
181211
WS
10/11/2018
181008-08
155
170
157
138
155
64
181211
WS
10/12/2018
181008-08
170
184
170
150
175
64
181211
WS
10/13/2018
181008-08
173
190
174
148
180
64
181211
BR
10/14/2018
181008-08
176
190
180
148
184
64
181211
BR
DAILY TEMPS.xIs Page 698

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP.
INT.•
DATE PILE # Average I emp LOCV LOC.# 2 LOC* 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
10/15/2018
181008-08
176
190
180
148
184
64
181211
WS
10/16/2018
181008-08
176
190
180
148
184
64
181211
WS
10/17/2018
181008-08
176
190
180
148
184
64
181211
WS
10/18/2018
181008-08
176
190
181
149
185
64
181211
MBK
10/19/2018
181008-08
175
190
180
140
190
64
181211
SF
10/20/2018
181008-08
177
190
180
148
190
64
181211
GW
10/21/2018
181008-08
177
190
180
148
190
64
181211
GW
10/22/2018
181008-08
177
190
180
148
190
64
181211
WS
10/23/2018
181008-08
177
190
180
148
190
64
181211
WS
10/24/2018
181008-08
177
190
180
148
190
64
181211
WS
10/25/2018
181008-08
175
190
180
140
190
64
181211
WS
10/26/2018
181008-08
175
190
180
140
190
64
181211
WS
10/27/2018
181008-08
174
190
180
138
188
64
181211
BR
10/28/2018
181008-08
175
190
182
138
188
64
181211
BR
10/29/2018
181008-08
175
190
182
138
188
64
181211
WS
10/30/2018
181008-08
175
190
182
138
188
64
181211
WS
10/31/2018
181008-08
175
190
182
138
188
64
181211
WS
1111/2018
181008-08
162
140
182
138
188
64
181211
WS
11/2/2018
181008-08
162
140
182
138
188
64
181211
WS
11/3/2018
181008-08
#DIV/01
64
181211
11/4/2018
181008-08
#DIV/0!
64
181211
11/5/2018
181008-08
162
140
182
138
188
64
181211
WS
11 /6/2018
181008-08
162
140
182
138
188
64
181211
WS
11/7/2018
181008-08
162
140
182
138
188
64
181211
WS
11/8/2018
181008-08
162
140
182
138
188
64
181211
WS
11/9/2018
181008-08
162
140
182
138
188
64
181211
WS
11/10/2018
181008-08
175
192
185
134
190
64
181211
BR
11/11/2018
181008-08
175
192
185
134
190
64
181211
BR
10/9/2018
181008-10
153
160
145
172
135
64
181211
WS
10/10/2018
181008-10
153
160
145
172
135
64
181211
WS
10/11/2018
181008-10
153
160
145
172
135
64
181211
WS
10/12/2018
181008-10
159
158
160
148
170
64
181211
WS
10/13/2018
181008-10
157
164
160
135
168
64
181211
BR
10/14/2018
181008-10
154
168
156
128
164
64
181211
BR
10/15/2018
181008-10
156
168
156
135
164
64
181211
WS
10/16/2018
181008-10
156
168
156
135
164
64
181211
WS
10/17/2018
181008-10
156
168
156
135
164
64
181211
WS
10/18/2018
181008-10
155
168
155
135
162
64
181211
MBK
10/19/2018
181008-10
157
180
150
138
160
64
181211
SF
10/20/2018
181008-10
158
180
155
138
160
64
181211
GW
10/21/2018
181008-10
155
168
155
135
160
64
181211
GW
10/22/2018
181008-10
155
168
155
135
160
64
181211
WS
10/23/2018
181008-10
155
168
155
135
160
64
181211
WS
10/24/2018
181008-10
155
168
155
135
160
64
181211
WS
10/25/2018
181008-10
155
190
145
135
150
64
181211
WS
10/26/2018
181008-10
155
190
145
135
150
64
181211
WS
10/27/2018
181008-10
155
178
146
142
152
64
181211
BR
10/28/2018
181008-10
157
178
146
150
152
64
181211
BR
10/29/2018
181008-10
157
178
146
150
152
64
181211
WS
0
J
DAILY TEMPS.xIs Page 699

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
TEMP. TEMP. TEMP. TEMP. TEMP. TEMP. INT.
DATE PILE # AVerage I emP LOCV LOC.# 2 LOCA 3 LOC.# 4 LOC.# 5 LOC.# 6
FP#
FP IN
10/30/2018
181008-10
157
178
146
150
152
64
181211
WS
10/31/2018
181008-10
157
178
146
150
152
64
181211
WS
11/1/2018
181068-10
157
178
146
150
152
64
181211
WS
11/2/2018
181008-10
157
178
146
150
152
64
181211
WS
11/3/2018
181008-10
#DIV/0!
64
181211
11/4/2018
181008-10
#DIV/0!
64
181211
11/5/2018
181008-10
157
178
146
150
152
64
181211
WS
11/6/2018
181008-10
157
178
146
150
152
64
181211
WS
11/7/2018
181008-10
157
178
146
150
152
64
181211
WS
11/8/2018
181008-10
157
178
146
150
152
64
181211
WS
11/9/2018
181008-10
157
178
146
150
152
64
181211
WS
11/10/2018
181008-10
150
180
142
134
142
64
181211
BR
11/11/2018
181008-10
149
180
140
134
142
64
181211
BR
DAILY TEMPS.xls Page 700

Section 6 - Mackintosh Water
Treatment Plant Residuals
2018 Annual Report Permit #
WQ0021632

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0021632 FACILITY NAME: City of Burlington - Mackintosh WTP
PHONE: [phone] COUNTY: Alamance OPERATOR: City of Burlington
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 0 No ❑ —♦ If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Reci lent Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
February
March
April
May
June
July
August
September
October
November
December
Total from FORM DMSDF (sup)
0
113.26
113.2
113.26
Totals:
I Annual (dry tons):
0
113.26
113.26
1
113.26
Amendment(s) used: I Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (SUPP)i I
Part C
Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes
(including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No ► If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality.
No contravention of Ground Water Quality Standards occurred at a monitoring well.
"1 certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
- -_--_ — .1Y/0
Signature of Permittee Date
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
Signature of Preparer**
(if different from Penmittee)
Date
DENR FORM DMSDF (12/2006)

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT #: WQ0021632 FACILITY NAME: City of Burlington - Mackintosh WTP
PHONE: [phone] COUNTY: Alamance OPERATOR: City of Burlington
FACILITY TYPE, (please check one): ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only)
0 Distribution and Marketing (complete Parts A, and B)
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
June
Mackintosh WTP
46.14
46.14
Albert Mills
46.14
Soil Amendment
July
Mackintosh WTP
14.57
14.57
Albert Mills
14.57
Soil Amendment
July
Mackintosh WTP
21.41
21.41
James Roney
21.41
Soil Amendment
July
Mackintosh WTP
31.14
31.14
Chapman McQueen
31.14
Soil Amendment
Totals:
Annual (dry tons):
0
113.26
113.26 113.26
Amendment(s) used-7-
sed: Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l 1
DENR FORM DMSDF (Supp) (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number:
WQ0021632
Facility Name: City of Burlington
Residual Source WQ # or
NPDES #:
NCO083828
WWTP Name: J.D. Mackintosh Jr. WTP
RPeidnal AnAvcic Data
Laboratory: 1) American Testing Technologies Inc.
2)
3)
4)
5)
Parameter
(mg/kg)
Conc.
Limit
m k a
Sam le or Composite Date
6/6/ 18
6/28/ 18
Percent Solids (%)
NA
2.24
3.59
Arsenic
75
5
5
Cadmium
85
5
5
Copper
4,300
82
28
Chromium
NA
105
113
Lead
840
5
5
Mercury
57
0.2
0.2
Molybdenum
75
5
5
Nickel
420
5
5
Selenium
100
5
5
Zinc
7,500
370
190
Total Phosphorus
NA
360
1110
TKN
NA
11000
10920
Ammonia -Nitrogen
NA
5000
4680
Nitrate and Nitrite
NA
50
40
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�.y
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number:
WQ0021632
Facility Name: City of Burlington
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analvsis Data
NCO083828
J.D. Mackintosh Jr. WTP
Laboratory: 1) American Testing Technologies Inc.
2)
3)
4)
5)
Parameter
(mg/kg)
Sample or Composite Date
----
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date

Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 21.41
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
n^erator: James Roney Owner: Jame Ronev Predominant Soil Series: EdC2
•es Used: 6 Acres Permitted: 0 Site #: AM014 Field #: 5 - Buffered
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-'
Date
�!�MaL
OEM
�
Miiiiiiiiiii
[nual Heavy Metal Field Loadings (Calculated in Ibs/acre):
otal
1 _�
21
3
4i
5
61
7,
8
9
101'
11',
12I
DT/Ac./
°
App.
n
��
Event
3.57
Arsenic
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
Cadmium
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
Copper
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.200
Chromium
0.806
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.806
Lead
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
denurn
Nickel
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
Selenium
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
Zinc
1.356
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.356
Total
Phos-
7.921
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.921
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z). z 4;: � 4e,
Signature of Land Applier
12/12/2018
Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
Facility Name: City of Burlington
Land Owner: Jame Roney
Operator: James Roney
Crop 1 Name: Fescue -Pasture
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0021632 Field #: 5 -Buffered
Annual Dry Tons Applied: 21.41 Site #: AM014
Predominant Soil Series: EdC2
Crop 1 Max. PAN: 122 Crop 2 Name:
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
°
a�
ALiquid
Volume applied
(enter one) Solids/
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Maist)
Precip.
Past 24
firs.
a
c
"
o
�*.
* m
'
a
* -��,
" o
T
mg/kg
z
c
2.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/20
1
104000
3.59
2.595
Mackintosh
D
<.5"
S
0.5
0.4
10920
4680
40
25.305
NA
Fescue
7/27
39000
3.59
0.973
Mackintosh
D
<.5"
S
0.5
0.4
10920
4680
40
9.489
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF su ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
143000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
34-794T
0.000
Lime Applied
Annuallbs/acre
0.036
0.036
0.200
0.806
0.036
0.001
0.036
0.036
0.036
1.356 7.921
0
1.356
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
Current Cumulative Ibs/ac
0.036
0.036
0.200
0.806
0.036
0.001
0.036
0.036
0.036
Permitted C. P. L. R.****
36
1 34
1 1338
1
1 267
1 15
1
1 374
89
Permit PAN Limit 1 st/2nd Crop
122
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
1'e *Application Method: S - Surface, IN - Injection, INC - Incorporation
12/12/2018 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
erator:
Acres Used:
City of Burlington Total Dry Tons Applied (Annual):
WQ0021632 Cation Exchange Capacity (non 503 only):
41.89
Albert Mills Owner: Albert Mills Predominant Soil Series: IbB2
28 Acres Permitted: 28 Site #: AM018 Field #: 1
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite�.
Date
�.
7..t
.,ho
inual Heavv Metal Field Loadings (Calculated in lbs/acre):
..
©
©m
iMEE
NEE
one
1 1
1 lil
i 111
1 111
1 i!1
1 111
1 111
1 111
1 111
1 111
1 111
t 111
1 1
1 1
1 111
1 111
l 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1!
••.-
1�
1 111
1 111
1 111
1 Ill
1 111
1 111
1 111
1 111
1 111
1 Ilf
1 111
1
1 �
1 Ill
! 111
1 111
1 ttl
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
t 111
1 111
1 1
1 11
1 111
1 111
1 Ill
1 111
1 111
1 111
1 1i1
1 Ill
1 111
1 !11
1 Ill
t tl
�
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
�.�
1 1
1 111
1 111
1 111
1 111
1 111
I tll
1 111
1 111
I ltl
1 111
! 111
1 1
1 1
t tll
1 111
1 111
I llt
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
®�
1 111
1 111
t 111
1 111
1 111
1 111
t lil
1 111
1 111
1 111
1 !11
Total
Phos-
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoruance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
iprisonment for knowing violations".
Z: 12/12/2018
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Burlington WQ Permit #: WQ0021632 Field #: 1 Acres Utilized: 28
Land Owner: Albert Mills Annual Dry Tons Applied: 41.89 Site #: AM018 Acres Permitted: 28
Operator: Albert Mills Predominant Soil Series: IbB2 Cation Exchange Capacity (non 503): 0
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 123 Crop 2 Name: Crop 2 Max. PAN:
o y
a�
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
D Tons/Ac
(Dry )
Residual Sources
(NPDES #, W #.
Q
Fert., Animal
Waste, etc)
SO1I
Cond.
(Dry'
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
Y
K "a
ro
o w
o
o
;v _
-
* N'
* w
:v
w
� w
* N
* °
°
I'KN
m !k
9 9
Z a
E �
o Q
as o
m
m /k
9 9
Nitrate
and
Nitrite
m /k
9 9
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop l
P
Crop 2
P
Crop I
P
Crop 2
P
6/28
169000
2.24
0.564
Mackintosh
D
<.5"
S
0.5
1 0.4
11000
5000
50
5.581
NA
Fescue
6/29
156000
2.24
0.520
Mackintosh
D
<.5"
S
0.5
0.4
11000
5000
50
5.152
NA
Fescue
6/30
123500
2.24
0.412
Mackintosh
D
<.5"
S
0.5
0.4
11000
5000
50
4.079
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
.........
..........
TOTALS:
01
4485001.
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
14.812
0.000
Lime Applied
Annuallbs/acre
0.015
0.015
0.245
0.314
0.015
0.001
0.015
0.015
0.015
1.107
1.077
Date
Ibs/ac
Prior Years Cumulative Ibs/ac
0.133
0.105
5.015
4.494
2.012
0.015
0.187
0.43
0.171
12.356
Current Cumulative lbs/ac
0.148
1 0.120
5.260
4.808
2.027
0.016
0.202
0.445
0.186
13.463
Permitted C. P. L. R.****
36
1 34
1338
1 267
1 15
374
89
2498
Permit PAN Limit 1st/2nd Crop
123
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
12/12/2018 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
gyrator: Albert Mills Owner: Albert Mills Predominant Soil Series:
Acres Used: 8.2 Acres Permitted: 8.2 Site #: AM018 Field #:
18.82
IbB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
we
010001wou
Non
Total
hos-
orus
nual Heavy Metal Field Loadings (Calculated in Ibs/acre):
•.
©
M
©
E
W
unn
E
MENEM
! 1
! 111
! 111
1 111
1 111
! 111
! 111
t 111
! 111
! 111
! 111
! !
WIN M,
KITITI1
1 11!
1 111
1 111
1 111
1 111
1 1
••.•
1 •
1 Ili
1 111
1 111
1111
1 111
1 111
1 111
1 111
1 111
1 111
1111
1 •
1�:
1111
1111
1111
1111
1111
1111
1111
tlll
1111
1111
1111
1�:
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
! 111
1 111
1 111
1 1
1 11
t 111
1 tll
1 111
1 111
1 111
1 111
1 111
1 1!1
1 111
1 111
1 111
1 11
�
1 1
1 111
1 111
1 Ilt
1 Itl
1 111
1 111
1 111
1 111
1 111
1 111
1111
1 1
�.�
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1!1
1 111
1 111
1 111
1 1
1 1
1 ill
1 111
1 111
1 111
1 111
1 1!1
1 111
t 111
1 111
1 111
1 111
1 1
®
••:
1 111
1 11!
1 111
1 111
1 tll
1 111
1 111
1 111
1 111
1 111
1 11!
.':
Total
• •
.
! 11!
1 111
1 111
1 111
1 1!!
1 111
1 111
1 111
1 111
! 111
1 111
•
. •
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
irisonment for knowing violations".
;.: 12/ 12/2018
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington WQ Permit #: WQ0021632 Field #: 2 Acres Utilized:
Albert Mills Annual Dry Tons Applied: 18.82 Site #: AM018 Acres Permitted:
Albert Mills Predominant Soil Series: IbB2 Cation Exchange Capacity (non 503):
Cron 1 Name: Fescue -Pasture Crop 1 Max. PAN: 92 Crop 2 Name: Crop 2 Max. PAN:
8.2
8.2
0
° Y
°
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDF,S #, WQ#,
Ferl., Animal
Waste, etc)
Soil
Cond.
(Dry'
M Wet,
Precip.
Past 24
Hrs.
inches
Y
v
o "wY
a_.
*
o
* N
*?
g
w
* N
*K
0
TKN
mg/kg
Z 3
o
ao o
g w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN A lied
pp
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
6/30
45500
2.24
0.518
Mackintosh
D
<.5"
S
0.5
0.4
11000
5000
50
5.131
NA
Fescue
7/2
156000
2.24
1.777
Mackintosh
D
<.5"
S
0.5
0.4
11000
5000
50
17.593
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
.........
..........
TOTALs:
0
201500
::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
22.724
0.000
Lime A lied
Annuallbs/acre
0.023
0.168
0.191
36
0.023
0.14
0.163
34
0.376
4.617
4.993
1 1338
0.482
4.939
5.421
1
0.023
3.678
3.701
267
0.001
0.016
0.017
15
0.023
0.216
0.239
1
0.023
0.565
0.588
374
0.023
0.202
0.225
1 89
1.698
12.168
13.866
1 2498
1.652
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative Ibs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
92
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure tnat
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
12/12/2018 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 13.62
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
:rator: Lonnie Thompson Owner: Chapman McQueen Predominant Soil Series: HcB
es Used: 5.66 Acres Permitted: 5.66 Site #: AM 109 Field #: 2
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
posite
Date
�tckCom-
6/28/1"1
Phos-
7 T I otal
D17orusMENEENEENE0.0-
nual Heavv Metal Field Loadings (Calculated in lbs/acre):
i otal
1 _,
_2-
_.3.
4 1
--
5
6
7_'
$
_ 9'
10'
11
12 j
H
DT/Ac./
°
App.
i
Event
2.41
Arsenic
0.024 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Cadmium
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Copper
0.135
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.135
Chromiuni
0.544
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.544
Lead
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
denurn
Nickel
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Selenium
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.024
Zinc
0.915
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.915
Total
Phos-
5.344
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.344
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility, of fines and
i-prisonment for knowing violations".
Signature of Land Applier
12/12/2018
Date

Facility Name:
Land Owner:
Operator.
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Burlington
Chapman McQueen
Lonnie Thompson
WQ Permit #: WQ0021632
Annual Dry Tons Applied: 13.62
Predominant Soil Series: HcB
Field #: 2 Acres Utilized
Site #: AM109 Acres Permitted
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 169 Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
5.66
5.66
0
$,
a
ALiquid
Volume applied
(enter one) Solids/
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NpDES #, WQ#,
Fert., Animal
Waste, etc}
Soil
Cond.
(Dry, Wet,
Moist}
Precip.
Past 24
Hrs.
inches
�
d
°n
` a
c
�.
« ;
�'
'
" o•
TKN
mg/kg
_Z 3
3 o
-3•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre}
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
7/27
91000
3.59
2.407
Mackintosh
D
<•5"
S
0.5
0.4
1 10920
4680
40
1 23.472
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF upp( attach FORM FSF sul
ip to this
form):
0.000
0.000
TOTALS:
a
91006
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
23.472
0.000
Lime A lied
Annuallbs/acre
0.024 0.024 0.135 0.544 0.024 0.001 0.024 0.024 0.024 0.915 5.344
0.438 0.447 33.801 11.726 7.22 0.136 1.181 3.542 0.452 70.836
0A62 0.471 33.936 12.270 7.244 0.137 1.205 3.566 0.476 71.751
36 34 1 1338 1 1 267 1 15 1 374 89 2498
1 1 169
Date
Ibs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
12/12/2018 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0021632 Cation Exchange Capacity (non 503 only):
--rator: Lonnie Thompson Owner: Chapman McQueen Predominant Soil Series:
es Used: 6.3 Acres Permitted: 0 Site #: AM109 Field #:
17.51
HcB
1 - Buffered
Residual Anal sis Data (Heavv Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
Mac
Non
0
7 Total
Phos-
Dhorus
nual Heaw Metal Field Loadings Calculated in lbs/acre :
Total
Phos-
..
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z�fZ4;2�-
Signature of Land Applier
12/12/2018
Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Burlington
Land Owner: Chapman McQueen
Operator: Lonnie Thompson
Crop 1 Name: Fescue -Hay
WQ Permit #: WQ0021632
Annual Dry Tons Applied: 17.51
Predominant Soil Series: HcB
Crop 1 Max. PAN:
Field #: 1 - Buffered Acres Utilized:
Site #: AM109 Acres Permitted
169 Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
6.3
0
0
0
4-• �
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry TorWAc)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
�.
inches
>
'a
a ,�...
*
c
m
* �.
o
* N
` o"
T N
mg/k9
Z
3 3o
OQ
fD m•
mWkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/28
117000
3.59
2.780
Mackintosh
D
<.5"
S
0.5
1 0.4
10920
4680
1 40
27.112
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on F RMFSFsupp( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
117000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
27.112
0.000
Lime Applied
Annuallbs/acre
0.028
0.028
0.156
0.628
0.028
0.001
0.028
0.028
0.028
1.056 6.172
0
1.056
1 2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.028
0.028
0.156
0.628
0.028
0.001
0.028
0.028
0.028
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
169
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
12/12/2018 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

CITY of NUmmeTON I.ALsOp.*Toiff smVlcgs
NC Wastewater Laboratory Certification #188
336-222-5133
r sinliileidd. A[ alill:e
Sample
ID #
date
time
pH
date
ilme °
` analyst
South WWTP Digester #2
q/ It
67oo
\k.9s
ke t$
a 16
b�
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
1$
ta((16
c,5o
Mackintosh Lagoon #1
36
Mackintosh Lagoon #2
ompother
rC
Certified by I n ( VLF 1L� �r date �� �Q �I ?)
F�v' =0
INA

06/25/2018 Amedcan Testing Technologies, Inc.
City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 06118-04 06
Enclosed are the results of the samples) submitted to our laboratory on 06/11/2018.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELA P, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with Fespect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Webslte: www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 06/11/2018
Date Reported: 06/25/2018
Date Collected: 06/06/2018
Time Collected: 0930
Client ID #: Lagoon #1
Laboratory ID #: 061118-06
4b
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
m
Analysis Date
Method
Aluminum, Total
272,730
06/18/2018
6010C
Arsenic, Total
<5.0
06/18/2018
6010C
Cadmium, Total
<5.0
06/18/2018
6010C
Calcium, Total
0.73
7,270
06/18/2018
6010C
Chromium, Total
105
06/18/2018
6010C
Copper, Total
82
06/18/2018
6010C
Iron, Total
3.4
34,100
06/18/2018
6010C
Lead, Total
<5.0
06/18/2018
6010C
Magnesium, Total
0.60
5,900
06/18/2018
6010C
Manganese, Total
7,360
06/18/2018
6010C
Mercury, Total
<0.20
06/18/2018
7471B
Molybdenum, Total
<5.0
06/18/2018
6010C
Phosphorus, Total
0.04
360
06/18/2018
6010C
Nickel, Total
<5.0
06/18/2018
6010C
Potassium, Total
0.14
1,360
06/18/2018
6010C
Selenium, Total
<5.0
06/18/2018
6010C
Sodium, Total
0.25
2,500
06/18/2018
6010C
Sulfur, Total
0.87
8,700
06/18/2018
6010C
Zinc, Total
370
06/18/2018
6010C
Total Kjeldahl Nitrogen
1.10
11,000
06/19/2018
SM4500
Ammonia Nitrogen
0.50
5,000
06/19/2018
SM-4500
Organic Nitrogen
0.60
6,000
06/19/2018
Calculation
Nitrate+Nitrite- N
50
06/20/2018
SM-4500C
Calcium Carbonate Equivalent
34
340,000
06/22/2018
AOAC 955.01
Total Solids
2.24
22,400
06/12/2018
SM-2540G
Total Volatile Solids
62
620,000
06/12/2018
SM-2540G
Moisture
97.76
06/12/2018
SM-2540G
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTedhnologles.com

Cnrl�f AI-1--- _-
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American Testing Technologies, Inc.
A ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310
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CHAIN OF CUSTODY RECORD Website: www.AmericanTestingTechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
American Tasting Technologies, Inc.
Fax: [phone]
PRQJECT� REFrRE N L4tJP PROJECT N0. (STATTEE) T LO�J T� M
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No CD

CITY OF $U$Lmem L*BoRkTmY SERVICES
NC Wastewater Laboratory Certification #188
336-222-5133
5arnpleid�, A�nalj�ze+d
Scrnple
ID #
date.
time
pH
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
r
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07/20/2018 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 070318-04
Enclosed are the results of the sample(s) submitted to our laboratory on 07/03/2018.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
60203 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samYcamericantestingtechnoloL-ies com
.anager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, OH 4.4320
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: w�vw.Amer±canTestingTechnotogies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 07/03/2018
Date Reported: 07/20/2018
Date Collected: 06/28/2018
Time Collected: 0730
Client ID #: Mackintosh Lagoon #1
Laboratory ID #: 070318-04
A
American Testing Technologies, Inc,
Certificate of Analysis
Parameter
�-
Result
%
Result
m
Analysis Date
Method
Aluminum, Total
100,280
07/17/2018
6010C
Arsenic, Total
<5.0
07/17/2018
6010C
Cadmium, Total
<5.0
07/17/2018
6010C
Calcium, Total
0.72
7,190
07/17/2018
6010C
Chromium, Total
113
07/17/2018
6010C
Copper, Total
28
07/17/2018
6010C
Iron, Total
2.09
20,890
07/17/2018
6010C
Lead, Total
<5.0
07/17/2018
6010C
Magnesium, Total
0.19
1,880
07/17/2018
6010C
Manganese, Total
3,900
07/17/2018
6010C
Mercury, Total
<0.20
07/17/2018
7471B
Molybdenum, Total
<5,0
1 07/17/2018
6010C
Phosphorus, Total
0.11
1,110
07/17/2018
6010C
Nickel, Total
<5.0
07/17/2018
6010C
Potassium, Total
0.02
190
07/17/2018
6010C
Selenium, Total
<5.0
07/17/2018
6010C
Sodium, Total
0.13
1,290
07/17/2018
6010C
Sulfur, Total
1.35
13 460
07/17/2018
6010C
Zinc, Total
190
07/17/2018
6010C
Total K'eldahl Nitrogen
1.09
10,920
07/19/2018
SM4500
Ammonia Nitrogen
0.47
4,680
07/19/2018
SM-4500
Organic Nitrogen
0.62
6,200
07/19/2018
Calculation
Nitrate+Nitrite- N
40
07/19/2018
SM-4500C
Calcium Carbonate Equivalent
42
420,000
07/18/2018
AOAC 955.01
Total Solids
3.59
35,900
07/06/2018
SM-254OG
Total Volatile Solids
54
540,000
07/06/2018
SM-2540G
Moisture
96.41 1
07/06/2018
SM-2540G
1350 Home Avenue Akron, OH 44310
Toll Free; 877-634-9906 Phone: [phone] Fax: [phone] iAlebsite: www.AmericanTestiing achnologies.com

Serial Number 003037
American Testing Technologies,
inc,
ANALYSIS REQUEST AND
1350 Home Avenue Akron, OH
44310
CHAIN OF CUSTODY RECORD
Website: www.AmericanTestingTechnologies,com
American Testing Technologies, Inc.
Toll Free: 877.634-9906 Phone: [phone]
Fax: [phone]
PR OA)f,F ,E}�ENC,
`�'��'�f��l, ��j
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02/19/2018 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 013118-13_18
Enclosed are the results of the sample(s) submitted to our laboratory on 01/31/2018.
.All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
ies.com
.anger
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
Page 1 of 37
1350 Home Avenue Akron, OH 44310
Toil Free: 877-634-9906 Phone: [phone] Fax: 1,330) 634-9907 Website: www_AmP_riranTP¢tindTN--hnnindi—

Serial Number 003313
• ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
0
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmerlcanTestingTechnologies.corn
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PROJECT REFERENCE y
15 (,u A� 0 1V J Ij� L
PROJECT NO,
PROJECT LOCAFION
(STATE) 0 C
MATRIX
TYPE
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DATE "
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to

4P
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received. 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 1100
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013118-18
Date of Analysis: 02/09/2018
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mglL
5.0
6010C
reviewed by:
Manager
Page 32 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestineTechnoloLs—�q_rnm

4D
American Testing Technoiogies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 1100
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013118-18
Date of Analysis: 02/09/2018
Certfficate of Analysis
Volatles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0. I
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
1,1-Dichlomethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
reviewed by:
Manager
Page 33 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestin:Lrrachnolnaip--, nn ,,

4P
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 1100
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013118-18
Date of Analysis: 02/08/2018
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L
0.13
8270C
Hm=hlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6-Trichlomphenol
<0.5
mg/L
2.0
8270C
reviewed by.
Manager
Page 34 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestint:(Technnirnzsiac rnm

4SP
American Testing Technologies, Inc.
City of Burlington, NC
Alta: Glenn McGirr
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 1100
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013118-18
Date of Analysis: 02/09/2018
Ceriifleate of Analvsis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limit Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg%L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
Page 35 of 37
1350 Horne Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestinprrQc-hnninaigc

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 1100
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013118-18
Date of Analysis: 02/17/2018
Herbicides-TCLP (EPA 1311)
Parameter Result$
2,4-D <1.0
2,4,5-TP (Silvex) <1.0
Final
qiD
American Testing Technologies, Inc.
Certificate of Analysis
Units Regulatory
Method
Limits
Namber
mg(L 10.0
8151A
mg/L 1.0
8151A
Page 36 of 37
1350 Horne Avenue Akron, OH 44310.
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] wahcrtp

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2018
Date Reported: 02/19/2018
Date Collected: 01/25/2018
Time Collected: 1100
Client ID #: Mackintosh Lagoon
Laboratory ID #: 013118-18
4P
American TesVng Technologies, Inc.
Certificate of Analysis
Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
nwAg
7.3.3.2
02/12/2018
Reactive Sulfides
<25
mg/kg
7.3.4.1
02/12/2018
pH (Lab)
7.82
S.U.
9045D
02/01/2018
Flash point
>140
OF
1010A
02/07/2018
reviewed by:
Manager
Page 37 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax. [phone] Wehedtw www