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HomeMy WebLinkAbout3303_EasternCompost_Comp_AFR13-14EASTERN COMPOST, LLC P.O. BOX 460 BATTLEBORO, NC 27809 YEAR END REPORT JUNE 30, 2014 Compost State of North Carolina Department ofEnvironment and Natural Resources Division of Waste Management COMPOST Facility Annual Report For the period of July 1, 2013-June30, 2014 According to (G.S. l30A-309.09D(b)) completed forms must be returned by August 1, 2014 and a copy of this report must be sent to the County Manager of each county from which waste was received. If you have questions or require assistance in completing this report, contact your Regional Environmental Senior Special ist. Facility Name: EASTERN COMPOST LLC Permit: 3303-COMPOST-2010 Physical Address ,;; " Mailing Address Street 1: 8487 BATTLEBORO-LEGGETT ROAD Street 1: P. 0. BOX460 Street 2: Street 2: City: BATTLEBORO County: Edgecombe City: BATTLEBORO State: North Carolina Zip: 27809 State: North Carolina Zip: 27809 P:rimmy F acitit;y Contact Person .,.., .. Billing Contact Person Name: JASON SMITH Name: JEAN SMITH Phone: (2?2) 903-5367 Fax: (9 19) 690-1157 Phone: (252) 446-2536 Fax: Email: jsmith@granvillefarmsinc.com Email: 1. Tipping Fee: $25.00 T (Att h 1 d 1 ft. · r ·f · ) _________ per on ac a sc 1e u e o tppmg ~.ees 1 appropnate. 2. Did your facility stop receiving waste during this past Fiscal Year? 0 Yes [gj No If so, please report the date this occurred: 3. Please attach results of monthly temperature monitoring for the period of July 1, 2013 thru June 30, 2014. 4. For Type II, III, and IV facilities, attach results of tests (Waste Analysis with metals, foreign matter and pathogens) as required in Table 3 of Rule !SA NCAC l3B .1408 for the period of July I , 2013 thru June 30, 2014. Current Rules state that "Compost shall be analyzed at intervals of every 20,000 tons of compost produced ot· every six months, whichever comes first." 5. What type and quantity of waste was composted by your facility? + ... 1Juusab1e Tons Materials COMPOSTED Check :X if Received Tons RECEIVED Tons COMPOSTED DISPOSED Yard Waste [g] 1,125 1,125 Clean Wood D Sawdust ~ 1,112.5 1,112.5 Wooden Pallets ~ 7,369.56 7,369.56 Food .Waste [g] 5,757.76 5,757.76 Animal Waste D Sludge and Biosolids ~ 12,141.45 12,141.45 Grease Trap Waste D Animal Mortalities D Sheetrock [g] 91.45 91.45 Conuuingled D (Desc1ibe) Other Cotton Gin Trash ~ 2,675 2,675 (Describe) Other Land Clearing [g] 875 875 (Describe) Other D (Describe) TOTAL 31,147.72 31 ,147.72 3303-COMPOST~20l 0. .- 6. What type and quantity of compost was produced and removed from your facilitv? . I·· ' Tuns Tons USED Tons SOLD Tons GIVEN Tons " Tons . "'· Qtller I"" .. Type CREATED On Site to Public to Pub'Jic. STOCKPILED J)ISPOSEI):. 'y . Mulch 31,147.72 3,114.77 17,625 500 9,907 95 Grade A Compost Grade B Compost Other Other TOTAL 31,147.72 3,114.77 17,625 500 9,907.95 7. Indicate waste received at this compost facility during the period of Julv I, 2013, through June 30. 2014. Indicate tonnage received by COUNTY of waste origin. Please indicate COUNTY and STATE if received from another state. Jul Aug Sept Oct Nov Received from Wilson 439.43 736.40 226.19 610 01 414. I 7 Man in 225.00 75.00 75.00 0.00 125.00 Edcombe 1,294.21 1,163.81 1,146 09 I ,366.34 I ,336.79 Wake 323 07 272.44 246.79 321.84 366.03 Nash 125.00 75.00 125.00 225.00 100.00 Pitt 0.00 000 0.00 0 00 0.00 Johnston 0 00 0.00 0.00 0 00 0 00 n,EMINDER: According to (G.S. l30A-309.09D(b)), this :report must be s~ilt to the Regional Environmental Senior Specialist for your area and a copy of this report must be sent to the CQuntt Mana~er of each county from which waste was received. Dec Jan Feb Mar Apr 868.43 149 08 988.99 703.06 333.50 75 .00 75.00 0 00 50.00 212.50 1,207 81 1,615 99 1,340 56 I ,26 I .35 I ,689.09 408.85 615.54 422.30 438.95 625.51 275.00 75.00 50.00 0.00 0.00 6.00 25.00 14.40 21.25 19.00 0 00 0 00 0.00 50.00 0.00 Please send your completed report to: Ben Barnes PO Box 8998 Rocky Mount, NC 27804-6998 May June 732.39 717.09 50.00 150.00 1,663.21 1,592.07 542.50 488.89 75.00 0 00 5.80. 0.00 000 100.00 Grand Total phone: 252.459.4502 email: Ben.Barnes@ncdenr.gov CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this faci~ity. Total 6,918.74 1,112.50 16,677.32 5,072.71 1,125.00 91.45 150.00 31 ,147.721 Signature: ~?'""--~ Date: _71_3_1_12_0_1_4 _________ _ "Name: JASON SMITH Title: MEMBER MANAGER Phone Number: (252) 903-5367 Email: jsmith@granvillefarmsinc.com Compost2014 3303-COMPOST-20 iO Page2 ANNUAL REPORT ~astern Compost, LLC Annual Report for July 1, 2013 through June 30,2014 TO: FROM: DATE: Martin Gallaher/ DWM Eastern Compost, LLC August 1, 2014 1. Composting site location, contact and background information The Type 4 composting site is located approximately 400 yards off Battleboro-Leggett Road approximately one mile east of Battleboro in Edgecombe County, North Caroljna. Eastern Compost, LLC is the legal entity responsible for the corporate operation of the facility. Jason Smith, Principal Partner, is the primary contact for this facility. Jason Smith's contact information is 252-903-5367. The Division of Waste Management issued approval of the modified application for solid waste composting permit on March 16,2005. During the site preparation phase for the aerated composting m ethod Eastern Compost, LLC discovered the required 3-Phase electricity and water to the site were not readily available. The Division issued a modified permit on July 6, 2006 to allow windrow composting on this site. A site visit was conducted on July 13,2005 with Division of Waste Management representatives to review the site conditions prior to the initiation of composting activities. On March 4, 2010 Eastern Compost, LLC was issued a permit to operate a large Type 4 Solid Waste Composting Facility. Facility Permit No.: SWC-33-03. 2. Operational Information Eastern Compost, LLC began its composting operation in August 2005. Appendix A contains the daily operational logs for the period from July 1, 2013 until June 30, 2014. The operational logs include the results of the temperature monitoring for each windrow produced. 3. Type and Amount of Materials Composted Waste Received Tons Food Byproduct 5757.76 Sawdust 1112.50 Yard Waste 1125.00 Cotton Gin Waste 2675.00 Wood Pallets 7369.56 Land Clearing Debris 875.00 Class B Cake 12141.45 Sheet Rock 91.45 4. Quantity and Class of Compost Produced and Distributed All materials produced were Grade A Compost. Once a windrow had reached its pathogen reduction requirements, it was moved to the passive curing area. A majority of finished compost was land applied for agricultural soil amendment. A portion was screened and particles over 2 inches were reused in composting. Distribution of the compost included land application by Boseman Farms and landscaping clients such as Carolina Mulch and Parish Nursery. Waste Processed Tons Coarse Compost Produced-r eused in composting 3114.77 Fine Compost Produced 31147.72 On-site Stockpile 9907.95 Distributed -Landscaping 500.00 Distributed -Land Application 17625.00 5. Laboratory Results Laboratory results for Eastern Compost, LLC are included in Appendix B. Appendix A Daily Operational Logs COMPOST ROW NO . . Row Constnaction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 7/29/2013 8:00AM 2. 7/30/2013 12:00 PM 3 7/31 /2013 7:00AM 4 8/1 /2013 9:00AM 5 8/2/2013 7:00AM 6 8/3/2013 7:00AM 7 8/4/2013 8:00AM 8 8/5/2013 7:00AM 9 8/6/2013 8:00AM 10 8/7/2013 5:00PM 11 8/8/2013 6:00PM 12 8/9/2013 9:00AM 13 8/10/2013 7:00AM 14 8/11/2013 8:00AM 15 8/12/2013 5:00PM 16 8/13/2013 7:00PM 17 8/14/2013 9:00AM 18 8/15/2013 10:00 AM 19 8/16/2013 7:00AM 20 8/17/2013 8:00AM 21 8/18/2013 8:00AM 22 8/19/2013 12:00 PM 23 8/20/2013 5:00PM 24 8/21/2013 7:30AM 25 8/22/2013 6:00PM 26 8/23/2013 8:00AM 27 8/24/2013 8:00 PM 28 8/25/2013 8:00 AM 29 8/26/2013 12:00 PM EASTERN COMPOST, LLC 8487 Bauleboro-Leggett Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON #B2 7/29/2013 Linear Feet: 300 ---------------------------Linear Feet: ---------------------------Linear Feet: Section Temp Temp Temp Temp # 90 91 92 90 100 99 100 101 106 104 105 104 115 110 116 112 118 115 120 116 120 119 122 120 124 127 24 124 126 125 126 128 130 130 131 134 133 132 134 138 138 136 136 140 140 139 140 141 144 142 146 142 142 144 148 146 145 146 150 148 148 150 149 150 150 152 152 154 152 155 154 155 155 154 156 152 153 152 154 154 150 150 152 151 145 144 146 145 149 152 151 152 152 155 156 158 146 148 149 150 144 145 146 148 140 142 144 145 142 140 142 142 140 138 140 140 Turned Service Provider Built Turned Turned Turned Turned Turned Turned -Turned Turned COMPOST ROW NO. Row Construction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 8/12/2013 8/13/2013 8/14/2013 8/15/2013 8/16/2013 8/17/2013 8/18/2013 8/19/2013 8/20/2013 8/21/2013 8/22/2013 8/23/2013 8/24/2013 8/25/2013 8/26/2013 8/27/2013 8/28/2013 8/29/2013 8/30/2013 8/31/2013 9/1 /2013 9/2/2013 9/3/2013 9/4/2013 9/5/2013 9/6/2013 9/7/2013 9/8/2013 9/9/2013 Section #L Section #2: Secll:i.on #3: Time 5:00PM 7:00AM 9:00AM 10:00 AM 7:00AM 8:00AM 8:00 AM 12:00 PM 5:00PM 7:30AM 6:00AM 8:00AM 8:00AM 8:00AM 12:00 PM 7:00AM 7:00AM 12:00 PM 8:00AM 8:00AM 12:00 PM 8:00PM 7:00AM 9:00AM 8:00AM 12:00 PM 12:00 PM 7:00AM 7:00AM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON B#3 8/12/2013 Linear Feel!:: 300 ------------------------- Linear Feet: -------------------------Linear Feet: Section Temp Temp Temp Temp # 92 90 91 95 100 98 101 102 11 2 100 109 114 116 111 114 116 120 110 118 120 122 121 122 124 128 126 125 128 134 131 130 134 140 139 138 141 145 144 144 146 150 151 152 155 148 146 149 150 149 148 150 152 152 150 152 154 150 148 150 152 155 154 153 154 150 152 150 151 148 150 148 147 150 152 150 151 152 155 154 154 154 158 153 158 158 160 155 155 155 156 158 152 150 152 155 150 148 150 152 151 145 149 150 148 142 144 148 146 140 145 144 142 138 140 141 140 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Consitruction Date(s): Section #1: Section #2: Secti.on #3: Cycle Date Time Day 1 8/20/2013 5:00PM 2 8/21 /2013 7:30AM 3 8/22/2013 6:00PM 4 8/23/2013 8:00AM 5 8/24/2013 8:00AM 6 8/25/2013 8:00AM 7 8/26/2013 12:00 PM 8 8/27/2013 7:00AM 9 8/28/2013 7:00AM 10 8/29/2013 12:00 PM 11 8/30/2013 8:00AM 12 8/31 /2013 8:00AM 13 9/1/2013 12:00 PM 14 9/2/2013 8:00AM 15 9/3/2013 7:00AM 16 9/4/2013 7:00AM 17 9/5/2013 8:00AM 18 9/6/2013 12:00 PM 19 9/7/2013 12:00 PM 20 9/8/2013 7:00AM 21 9/9/2013 7:00AM 22 9/10/2013 8:00AM 23 9/11/2013 12:00 PM 24 9/12/2013 7:00AM 25 9/13/2013 7:00AM 26 9/14/2013 8:00AM 27 9/15/2013 12:00 PM 28 9/16/2013 5:00PM 29 9/17/2013 7:00AM EASTERN COMPOST, LLC Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSONB #4 8/20/2014 Linear Feet: 300 -------------------------- Linear Feet; -------------------------- Linear Feet: Section Temp Temp Temp Temp Turned Service # Provider 83 88 82 81 Built 95 95 90 92 106 108 104 103 112 114 110 111 Turned 116 118 11 115 119 122 122 118 122 120 126 120 126 130 131 124 Turned - 133 135 138 128 140 141 144 136 Turned 144 145 148 144 Turned 148 149 152 147 152 152 155 151 155 154 156 155 157 156 154 156 155 156 156 158 158 159 154 156 156 155 157 154 Turned 154 153 152 152 Turned 155 151 149 150 149 148 147 151 152 151 150 152 Turned 150 154 148 151 151 150 146 150 150 146 144 148 Turned 146 144 146 146 144 142 143 144 145 145 140 145 142 141 142 142 COMPOST ROW NO. Row Construction Date(s}: Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 9/4/2013 9/5/2013 9/6/2013 917/2013 9/8/2013 9/9/2013 9/10/2013 9/11/2013 9/12/2013 9/13/2013 9/14/2013 9/15/2013 9/16/2013 9/17/2013 9/18/2013 9/19/2013 9/20/201 3 9/21/2013 9/22/2013 9/23/2013 9/24/2013 9/25/2013 9/26/2013 9/27/2013 9/28/2013 9/29/2013 9/30/2013 10/1/2013 10/2/2013 Section #1 : Section #2; Section #3: Time 7:00AM 8:00AM 12:00 PM 12:00 PM 7:00AM 7:00AM 12:00 PM 12:00 PM 7:00AM 7:00AM 8:00AM 7:00AM 12:00 PM 8:00AM 7:00AM 7:00AM 8:00AM 8:00AM 8:00AM 8:00AM 7:00AM 8:00AM 8:00AM 7:00AM 7:00AM 12:00 PM 5:00PM 6:00 PM 7:00AM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P .O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON B#S 9/4/2014 Linear Feet: 300 -------------------------- Linear F eet; --------------------------Lin ear F eet; Section Temp Temp Temp Temp # 90 88 91 86 92 91 94 90 95 93 98 92 98 96 100 99 100 102 102 105 106 108 106 108 114 111 110 114 118 115 116 119 125 120 120 128 128 125 128 134 136 133 135 138 140 138 141 144 142 142 146 146 146 144 152 149 150 148 155 152 152 154 154 155 155 158 157 158 154 155 155 110 156 152 156 154 152 150 153 152 150 149 150 150 157 154 157 152 149 152 159 153 147 150 149 149 145 149 148 148 142 144 144 144 140 144 142 140 138 142 140 142 140 141 143 138 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Consil:ruction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 9/16/2013 9/17/2013 9/1 8/2013 9/19/2013 9/20/2013 9/21/2013 9/22/2013 9/23/2013 9/24/2013 9/25/2013 9/26/2013 9/27/2013 9/28/2013 9/29/2013 9/30/2013 10/1/2013 10/2/2013 10/3/2013 10/4/2013 10/5/2013 10/6/2013 10/7/2013 10/8/2013 10/9/2013 10/10/2013 10/11/2013 10/12/2013 10/13/2013 10/14/2013 Section #L Section #2: Se·ction #3: Time 12:00 PM 8:00AM 7:00AM 7:00AM 8:00 AM 8:00AM 8:00AM 8:00AM 7:00AM 8:00AM 8:00AM 7:00AM 7:00AM 12:00 PM 5:00PM 6:00 PM 7:00 AM 8:00AM 12:00 PM 8:00AM 12:00 PM 7:00AM 7:00AM 8:00AM 5:00PM 8:00AM 12:00 PM 8:00AM 5:00PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON B#6 9/16/2013 Linear Feet: 300 -------------------------- Linear Feet: -------------------------- Linear Feet: Section Temp Temp Temp Temp # 92 91 93 88 96 94 95 92 105 99 102 96 111 105 106 104 118 115 114 110 125 119 120 118 132 124 130 125 140 130 138 132 142 138 144 140 144 143 146 145 148 146 148 147 150 148 150 149 155 152 152 150 157 155 154 152 154 158 158 153 152 154 154 156 157 152 152 154 148 154 155 152 152 156 152 155 154 155 153 152 150 152 150 150 147 149 147 148 145 146 145 144 146 148 144 146 144 145 144 145 142 144 142 144 140 142 140 142 141 140 138 149 138 138 139 139 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s); Section #1: Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Date 10/4/2013 10/5/2013 10/6/2013 10/7/2013 10/8/2013 10/9/2013 10/10/2013 10/11/2013 10/12/2013 10/13/2013 10/14/2013 10/15/2013 10/16/2013 10/17/2013 10/18/2013 10/19/2013 10/20/2013 10/21 /2013 10/22/2013 10/23/2013 10/24/2013 10/25/2013 10/26/2013 10/27/2013 10/28/2013 10/29/2013 10/30/2013 Section #2; Section #3: Time 12:00 PM 8:00AM 12:00 PM 7:00AM 7:00AM 8:00AM 5:00PM 8:00AM 12:00 PM 8:00AM 5:00 PM 7:00AM 12:00 PM 5:00PM 8:00AM 8:00AM 7:00AM 7:00AM 12:00 PM 8:00AM 5:00PM 8:00AM 12:00 PM 8:00AM 7:30AM 8:00AM 8:00AM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON #B7 10/4/2013 Linear Feet: 300 ---------------------------Linear Fe·et: ----------------------------Linear Feet: Section Temp Temp Temp Temp # 90 90 92 88 95 93 96 92 100 98 99 98 105 104 104 105 109 110 109 11 1 120 118 119 121 125 122 126 126 133 126 131 130 135 129 136 136 138 134 140 142 142 139 144 146 146 144 148 149 152 148 149 152 155 150 152 155 152 155 154 158 154 156 156 155 156 ·158 159 156 150 155 154 152 152 152 151 150 148 149 147 146 146 144 145 144 144 146 146 147 147 144 142 143 140 142 141 142 142 140 142 144 144 144 143 142 142 145 144 144 28 10/31/2013 8:00AM · 140 143 145 142 29 11 /1/2013 8:00AM 141 140 144 140 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned . COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 10/15/2013 7:00AM 2 10/16/2013 12:00 PM 3 10/17/2013 5:00PM 4 10/18/2013 8:00AM 5 10/19/2013 8:00AM 6 10/20/2013 7:00AM 7 10/21/2013 7:00AM 8 10/22/2013 12:00 PM 9 10/23/2013 8:00AM 10 10/24/2013 5:00PM 11 10/25/2013 8:00AM 12 10/26/2013 12:00 PM 13 10/27/2013 8:00AM 14 10/28/2013 4:30PM 15 10/29/2013 8:00AM 16 10/30/2013 8:00AM 17 10/31/2013 8:00AM 18 11/1/2013 8:00AM 19 11/2/2013 12:00 PM 20 11/3/2013 5:00PM 21 11/4/2013 5:00 PM 22 11/5/2013 8:00AM 23 11/6/2013 7:00AM 24 11/7/2013 7:00AM 25 11/8/2013 7:00AM 26 11/9/2013 7:00AM 27 11/10/2013 12:00 PM 28 11/11/2013 7:00AM 29 11/12/2013 8:00AM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD '\iVILSON #B8 10/15/2013 Linear Feet; 300 --------------------------- Linear Feet: --------------------------- Linear Feet: Section Temp Temp Temp Temp # 95 92 94 97 103 98 99 104 109 104 106 109 118 119 111 114 125 115 114 122 134 125 119 129 138 134 125 138 . 140 138 135 141 145 146 144 147 148 149 147 149 157 152 149 152 154 153 150 154 156 155 154 156 152 154 156 158 155 156 155 156 158 159 158 155 156 150 156 154 154 155 154 155 157 157 152 154 148 155 155 152 146 154 154 150 145 152 159 146 144 147 148 149 146 152 146 146 150 155 144 149 152 150 140 146 148 147 150 144 144 144 151 142 141 140 146 140 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construct ion Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 11 /4/2013 5:00PM 2 11 /5/2013 8:00AM 3 1116/2013 7:00AM 4 1117/2013 7:00AM 5 11 /8/2013 7:00AM 6 11 /9/2013 7:00AM 7 11/10/2013 12:00 PM 8 11/11/2013 8:00AM 9 11/12/2013 7:00AM 10 11/13/2013 7:00AM 11 11/14/2013 8:00AM 12 11/15/2013 6:00AM 13 11/16/2013 7:00AM 14 11/17/2013 7:00AM 15 11/18/2013 5:00PM 16 11/19/2013 5:00PM 17 11/20/2013 7:00AM 18 11/21 /2013 7:00AM 19 11/22/2013 7:00AM 20 11/23/2013 7:00AM 21 11/24/2013 5:00PM 22 11/25/2013 7:00AM 23 11/26/2013 12:00 PM 24 11/27/2013 8:00AM 25 11/28/2013 7:00AM 26 11/29/2013 8:00AM 27 11/30/2013 8:00AM 28 12/112013 5:00PM 29 12/2/2013 12:00 PM EASTERN COMPOST, LLC 84-87 Battleboro-Leggett Road P.O . Box 4-60 Battleboro, North Carolina 278:09 DAILY OPERATION RECORD W ILSON B#9 11/4/2013 L inear Feet: 300 -------------------------- Linear Feet: -------------------------- Linear Feet: Section Temp Temp Temp Temp # 95 92 94 98 99 98 96 102 108 109 104 110 116 114 111 112 118 119 116 116 122 125 123 126 128 129 126 129 133 135 129 134 136 139 135 140 142 144 138 142 148 150 143 146 152 154 140 151 155 156 144 155 154 155 148 156 156 153 153 154 158 152 155 153 155 154 154 155 152 152 151 153 148 150 152 152 149 148 150 150 146 145 148 148 144 143 146 145 143 141 144 143 140 140 141 142 140 142 140 140 138 139 137 136 135 136 135 137 133 134 134 135 135 137 136 138 Turned Built Turned Turned Turned Turned Turned Turned Turned Turned Turned ---·---- Service Provider COMPOST ROW NO. R ow Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 11/10/2013 7:00 AM 2 11/11/20 13 12:00 PM 3 11/12/201 3 8:00AM 4 11/13/2013 7:00AM 5 11/14/2013 7:00AM 6 11/15/2013 8:00AM 7 11/16/2013 8:00AM 8 11/17/2013 7:00 AM 9 11/18/2013 7:00 AM 10 11/19/2013 5:00 PM 11 11/20/2013 5:00PM 12 11/21/2013 7:00AM 13 11/22/20 13 7:00AM 14 11/23/2013 7:00AM 15 11/24/20 13 7:00 AM 16 11/25/201 3 5:00PM 17 11/26/201 3 7:00AM 18 11/27/20 13 12:00 PM 19 11/28/2013 8:00AM 20 11/29/2013 7:00AM 21 11/30/2013 8:00AM 22 12/1/2013 8:00AM 23 12/2/2013 5:00 PM 24 12/3/2013 8:00AM 25 12/4/2013 5:00 PM 26 12/5/2013 8:00AM 27 12/6/2013 8:00 AM 28 12/6/2013 12:00 PM 29 12/7/2013 12:00 PM EASTER N COMPO ST , LLC 8487 Battleboro-Leggett Road P.O. Box460 Battleboro, North Caro[ina 27809 DAILY OPERATION RECORD WILSON B#lO 11/10/2013 Linear Feet: 300 --------------------------Linear F eet: ---------------------------Linear F eet: Section Temp Temp Temp Temp # 90 91 95 92 94 96 100 96 98 100 108 101 101 104 116 104 106 109 120 108 109 110 126 111 113 115 133 114 116 118 136 116 119 122 140 120 121 126 142 122 125 131 140 126 128 135 144 130 135 140 146 133 140 146 150 136 145 149 152 140 148 152 154 149 146 150 152 148 144 151 150 148 142 148 149 146 140 146 149 144 141 142 144 140 142 144 145 142 140 141 142 140 144 142 144 142 145 140 141 140 146 142 147 142 145 144 144 141 143 142 140 142 141 140 138 140 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 '10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 11/18/2013 11/19/2013 11/20/2013 11/21/2013 11/22/2013 11/23/2013 11/24/2013 11/25/2013 11/26/2013 11/27/2013 11/28/2013 11/29/2013 11/30/2013 12/1/2013 12/2/2013 12/3/2013 12/4/2013 12/5/2013 12/6/2013 12/7/2013 12/8/2013 12/9/2013 12/10/2013 12/11 /2013 12/12/2013 12/13/2013 12/14/2013 12/15/2013 12/16/2013 Section #t Section #2: Se·cti.on #3: Time 7:00AM 5:00PM 5:00PM 7:00AM 7:00AM 7:00AM 7:00AM 5:00PM 7:00AM 12:00 PM 8:00AM 7:00AM 8:00AM 8:00AM 5:00PM 8:00AM 5:00PM 8:00AM 8:00AM 12:00 PM 12:00 PM 5:00PM 3:00PM 10:00 AM 8:00AM 5:00PM 5:00PM 8:00AM 8:00AM EASTERN COMPOST, LLC 8487 Batdeboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD LEAVES & COTTON A#1 11/i8/20B Linear Feet: 300 -------------------------- Linear Feet: -------------------------- Linear Feet: Section Temp Temp Temp Temp # Turned 80 81 84 82 . Built 85 89 89 86 89 94 94 92 Turned 95 104 99 96 100 114 106 104 111 119 118 115 Turned 120 126 124 125 129 132 130 129 135 134 135 133 Turned 138 137 139 137 140 139 140 141 144 142 144 144 Turned 146 145 148 146 150 148 150 149 147 150 151 153 Turned 145 151 153 154 146 149 155 153 142 146 150 146 · Turned 140 144 148 142 141 142 146 140 143 140 144 138 Turned 140 139 142 135 138 137 140 137 140 140 142 141 · Turned 138 137 140 140 135 135 138 139 133 136 136 137 Turned 136 134 134 134 132 132 131 135 Service Provider COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 12/14/2013 5:00PM 2 12/15/2013 8:00AM 3 12/16/2013 8:00AM 4 12/17/2013 7:30AM 5 12/18/2013 7:00AM 6 12/19/2013 7:00AM 7 12/20/2013 7:00AM 8 12/21 /2013 8:00AM 9 12/22/2013 8:00AM 10 12/23/2013 5:00 PM 11 12/24/2013 4:00 PM 12 12/25/2013 7:00AM 13 12/26/2013 8:00AM 14 12/27/2013 12:00 PM 15 12/28/2013 5:00PM 16 12/29/2013 8:00AM 17 12/30/2013 12:00 PM 18 12/31/2013 8:00 AM 19 1/1/2014 8:00AM 20 1/2/2014 8:00AM 21 1/3/2014 9:00AM 22 1/4/2014 7:00AM 23 1/5/2014 8:00AM 24 1/6/2014 8:00AM 25 1/7/2014 5:00 PM 26 1/8/2014 5:00 PM 27 1/9/2014 5:00 PM 28 1/10/2014 8:00 PM 29 1/11/2014 7:00 PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON #B-2 12/14/2013 Linear Feet: 300 -------------------------- Linear F eeL -------------------------- Linear Feet: Section Temp Temp Temp Temp # 91 90 88 89 95 94 97 94 102 98 96 100 106 102 100 104 110 108 108 104 115 114 116 11 6 120 119 122 125 128 125 126 128 132 129 129 133 138 134 139 136 140 139 138 139 144 142 141 144 148 147 145 146 149 152 148 149 152 155 152 153 155 159 154 155 161 164 156 158 164 166 159 162 160 162 162 165 156 156 164 159 154 152 158 154 152 150 155 150 149 152 150 152 146 148 151 149 144 147 149 146 142 145 146 144 140 143 144 142 144 140 142 141 141 142 140 142 Turned Service Provider Built Turned Turned Turned Turned Turned Turned . Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 12/17/2013 7:30AM 2 12/18/2013 7:00AM 3 12/19/2013 7:00AM 4 12/20/2013 7:00AM 5 12/21/2013 8:00AM 6 12/22/2013 8:00AM 7 12/23/2013 5:00PM 8 12/24/2013 4:00 PM 9 12/25/2013 7:00AM 10 12/26/2013 8:00AM 11 12/27/2013 12:00 PM 12 12/28/2013 5:00AM 13 12/29/2013 8:00AM 14 12/30/2013 12:00 PM 15 12/31 /2013 8:00AM 16 1/1/2014 8:00AM 17 1/2/2014 8:00AM 18 1/3/2014 9:00AM 19 1/4/2014 7:00AM 20 1/5/2014 8:00AM 21 1/6/2014 8:00AM 22 1/7/2014 5:00PM 23 1/8/2014 5:00PM 24 1/9/2014 5:00PM 25 1/10/2014 8:00AM 26 1/11/2014 7:00AM 27 1/12/2014 8:00AM 28 1/13/2014 8:00AM 29 1/14/2014 8:00AM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSO I #B-3 12/17/2013 L inear Feet: 300 ------------------------- L inear Feet; -------------------------L inear Feet: Section Temp Temp Temp Temp # 82 80 86 84 88 86 90 89 99 98 100 95 111 110 113 108 118 11 4 118 11 6 124 116 120 121 126 120 124 126 130 126 129 133 134 130 134 138 136 135 139 141 140 141 142 145 143 145 145 148 145 146 148 156 148 149 152 154 150 152 155 158 152 155 161 161 155 158 163 165 150 155 154 156 156 158 156 154 159 156 158 158 162 155 159 159 160 152 165 163 159 150 163 160 155 149 168 158 152 148 158 157 149 148 155 156 148 145 154 152 146 144 150 150 144 143 148 150 Turned Service Provider Built Turned · Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Constru-ction D ate(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 1/10/2014 8:00AM 2 1/11 /2014 7:00AM 3 1/12/2014 8:00AM 4 1/13/2014 8:00AM 5 1/14/2014 8:00AM 6 1/15/2014 12:00 PM 7 1/16/2014 5:00PM 8 1/17/2014 8:00AM 9 1/18/2014 7:00AM 10 1/19/2014 3:00PM 11 1/20/2014 8:00AM 12 1/21/2014 8:00AM 13 1/22/2014 8:00AM 14 1/23/2014 5:00PM 15 1/24/2014 12:00 PM 16 1/25/2014 12:00 PM 17 1/26/2014 5:00PM 18 1/27/2014 12:00 PM 19 1/28/2014 5:00PM 20 1/29/2014 5:00PM 21 1/30/2014 5:00PM 22 1/31/2014 8:00PM 23 2/1/2014 7:00AM 24 2/2/2014 8:00AM 25 2/3/2014 5:00 PM 26 2/4/2014 5:00PM 27 2/5/2014 8:00AM 28 2/6/2014 5:00 PM EASTERN COMPOST, LLC 8487 Bauleboro-Leggett Road P .O.Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON #B-4 1/10/2014 Linear Feet; 300 --------------------------Linear Feet; --------------------------Linear Feet: Section Temp Temp Temp Temp # 92 94 95 92 96 97 99 96 100 101 104 102 104 104 108 106 110 109 114 109 122 121 11 9 117 129 128 128 126 138 135 134 133 144 139 138 139 149 145 144 142 155 149 146 146 158 155 151 149 153 160 156 152 160 162 158 155 158 165 163 160 155 160 165 165 150 159 161 160 152 156 158 159 154 154 155 154 151 151 152 152 148 150 150 155 146 148 147 151 149 144 145 148 144 142 141 144 145 140 142 141 144 141 140 142 142 138 139 139 140 137 141 136 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Date 1/10/2014 1/11/2014 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014 1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014 2/1/2014 2/2/2014 2/3/2014 2/4/2014 2/5/2014 2/6/2014 Secll:ion #L Secll:i.on #2; Section #3; Time 8:00AM 7:00AM 8:00AM 8:00AM 8:00AM 12:00 PM 5:00PM 8:00AM 7:00AM 3:00PM 8:00AM 8:00AM 8:00AM 5:00PM 12:00 PM 12:00 PM 5:00PM 12:00 PM 5:00PM 5:00PM 5:00PM 8:00PM 7:00AM 8:00AM 5:00PM 5:00PM 8:00AM 5:00PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD W ILSON #B-4 1/10/2014 Linear Feet; 300 ------------- ------------- L inear Feet: --------------------------L inear Feet: -------------------------- Section Temp Temp Temp Temp # 92 94 95 92 96 97 99 96 100 101 104 102 104 104 108 106 110 109 114 109 122 121 119 117 129 128 128 126 138 135 134 133 144 139 138 139 149 145 144 142 155 149 146 146 158 155 151 149 153 160 156 152 160 162 158 155 158 165 163 160 155 160 165 165 150 159 161 160 152 156 158 159 154 154 155 154 151 151 152 152 148 150 150 155 146 148 147 151 149 144 145 148 144 142 141 144 145 140 142 141 144 141 140 142 142 138 139 139 140 137 141 136 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned EASTERN COMP OST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD COMPOST ROW NO. Row Construction Date(s): WILSOM #B-5 Section #1: 2/i /2014 Linear Feet: 300 -------------------------- Secti.on #2: Linear Feet: ------------- Secti.on #3: Linear Feet: Cycle Date Time Section Temp Temp Temp Temp Day # 1 2/7/2014 8:00AM 90 91 92 94 2 2/8/2014 12:00 PM 94 93 94 96 3 2/9/2014 8:00AM 100 98 99 101 4 2/10/2014 3:00PM 103 106 106 108 5 2/11 /2014 12:00 PM 109 114 114 11 2 6 2/12/2014 5:00PM 118 120 121 122 7 2/13/2014 8:00AM 128 130 131 132 8 2/14/2014 8:00AM 133 136 137 138 9 2/15/2014 7:00AM 140 144 145 146 10 2/16/2014 5:00PM 145 148 149 150 11 2/17/2014 8:00AM 148 152 154 155 12 2/18/2014 12:00 PM 152 153 157 158 13 2/19/2014 8:00AM 155 156 160 161 14 2/20/2014 5:00PM 161 162 164 163 15 2/21 /2014 8:00AM 164 165 162 160 16 2/22/2014 12:00 PM 159 160 158 157 17 2/23/2014 12:00 PM 156 158 155 154 18 2/24/2014 7:00AM 152 154 152 151 19 2/25/2014 8:00AM 149 152 150 148 20 2/26/2014 8:00AM 152 154 153 152 21 2/27/2014 12:00 PM 150 155 155 155 22 2/28/2014 8:00AM 148 149 152 154 23 3/1/2014 5:00PM 146 152 150 152 24 3/2/2014 7:00AM 144 150 151 150 25 3/3/2014 7:00AM 142 149 149 148 26 3/4/2014 10:00 AM 140 144 146 145 27 3/5/2014 8:00AM 138 142 144 142 28 3/6/2014 12:00 PM 138 140 142 140 29 317/2014 5:00PM 137 138 139 136 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row C onstm cti.on Datt:e(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 2/21 /2014 5:00 PM 2 2/22/2014 8:00AM 3 2/23/2014 12:00 PM 4 2/24/2014 12:00 PM 5 2/25/2014 8:00AM 6 2/26/2014 8:00AM 7 2/27/2014 12:00 PM 8 2/28/2014 8:00AM 9 3/1/2014 5:00 PM 10 3/2/2014 7:00AM 11 3/3/2014 7:00AM 12 3/4/2014 8:00AM 13 3/5/2014 8:00AM 14 3/6/2014 12:00 PM 15 317/2014 5:00 PM 16 3/8/2014 8:00AM 17 3/9/2014 12:00 PM 18 3/10/2014 5:00 PM 19 3/11 /2014 7:00AM 20 3/12/2014 12:00 PM 21 3/13/2014 5:00 PM 22 3/14/2014 8:00AM 23 3/15/2014 8:00AM 24 3/16/2014 12:00 PM 25 3/17/2014 7:00 PM 26 3/18/2014 5:00PM 27 3/19/2014 8:00AM 28 3/20/2014 8:00AM 29 3/21/2014 7:00AM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 4-60 Batdeboro, North Carolina 27809 DAILY OP ERATION RECORD VVILSON #B-6 2/21/2014 Linear Feet: 300 --------------------------- Linear Feet: --------------------------- Linear Feet: Section Temp Temp Temp Temp # 90 91 92 91 94 93 95 94 98 99 99 99 105 108 109 111 114 115 118 119 119 120 122 125 128 124 129 131 136 138 139 138 139 141 142 144 145 145 147 148 150 151 153 156 154 157 158 160 161 162 163 163 163 165 165 165 165 160 161 161 159 158 157 155 158 155 154 152 151 150 151 148 147 148 146 145 144 146 144 142 142 142 141 140 140 140 138 137 136 139 137 135 140 142 140 141 139 138 137 142 136 135 134 138 134 136 132 135 132 135 133 134 131 132 131 132 Turned Servi ce Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 3/10/2014 5:00PM 2 3/11/2014 7:00AM 3 3/12/2014 12:00 PM 4 3/13/2014 5:00PM 5 3/14/2014 8:00AM 6 3/15/2014 8:00AM 7 3/16/2014 12:00 PM 8 3/17/2014 7:00AM 9 3/18/2014 5:00PM 10 3/19/2014 8:00AM 11 3/20/2014 8:00AM 12 3/21 /201 4 7:00AM 13 3/22/2014 12:00 PM 14 3/23/2014 8:00AM EAST ERN COMP OST, LLC 84-87 Battleboro-Leggett Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD 'VILSON #B-7 3/10/2014 Linear Feet: 300 ---------------------------Linear Feet: -------------------------- Linear Feet: Section Temp Temp Temp Temp # 90 91 92 93 95 94 95 97 99 100 104 105 104 106 110 111 109 112 115 119 119 120 125 128 128 128 131 134 135 136 137 140 141 142 144 145 142 143 145 147 144 .146 148 149 148 149 152 155 154 154 155 158 160 161 102 163 Turned Service Provider Built Turned Turned Turned Turned EASTERN COMP OST, LLC 8487 lBatll:leboro-L eggett Road P.O. Box 4-60 Battleboro, North Carolina 27809 DAILY OPERATION RECORD COMPOST ROW NO. Row Construction Date(s): WILSON #B-8 Section #L 3/27/2014 Linear Feet: 300 --------------------------- Section #2: Linear Feet: ------------- Section #3: Linear Feet: Cycl e Date Ti me Section Temp Temp Temp Temp Day # 1 3/27/2014 11:00 AM 90 92 91 92 2 3/28/2014 7:00AM 93 95 94 95 3 3/29/2014 8:00AM 97 99 98 99 4 3/30/2014 8:00AM 103 102 105 100 5 3/31/2014 5:00 PM 106 104 108 98 6 4/1/2014 8:00AM 111 109 114 102 7 4/2/2014 8:00AM 116 114 116 109 8 4/3/2014 12:00 PM 119 11 8 120 11 3 9 4/3/2014 7:00AM 127 120 122 117 10 4/4/2014 5:00 PM 126 124 126 122 11 4/5/2014 5:00 PM 130 128 131 127 12 4/6/2014 8:00AM 132 131 133 130 13 4/7/2014 8:00AM 135 139 136 134 14 4/8/2014 5:00 PM 138 139 140 138 15 4/9/2014 12:00 PM 141 142 143 141 16 4/10/2014 8:00AM 144 145 146 144 17 4/11 /2014 8:00AM 146 147 148 147 18 4/12/2014 12:00 PM 150 151 152 149 19 4/13/2014 1:00 PM 157 153 155 154 20 4/14/2014 6:00 PM 155 156 157 158 21 4/15/2014 8:00AM 158 159 160 161 22 4/16/2014 8:00AM 156 156 158 160 23 4/17/2014 12:00 PM 154 155 156 158 24 4/18/2014 5:00 PM 153 152 155 754 25 4/19/2014 7:00AM 151 150 152 151 26 4/20/2014 8:00AM 150 149 150 152 27 4/21 /2014 12:00 PM 149 147 148 148 28 4/22/2014 5:00PM 146 145 146 145 29 4/23/2014 7:00AM 144 144 142 149 Turned Servi ce Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned EASTERN COMPOST, LLC 84-87.1Batdeboro-Leggett Road P.O. Box 460 Battleboro, North CaroHna 27809 DAILY OPERATION RECORD COMPOST ROW NO. Row Construction Date{s): WILSON HC-1 Section #1: 3/27/2014 Linear Feet: 300 ---------------------------Section #2: Linear F eet: -------------Section #3: Linear Feet: Cycle Date Time Section Temp Temp Temp Temp Day # 1 3/27/2014 11 :00 AM 88 90 91 90 2 3/28/2014 7:00AM 89 92 94 96 3 3/29/2014 8:00AM 92 94 96 98 4 3/30/2014 8:00 AM 98 98 100 106 5 3/31/2014 5:00PM 105 104 110 111 6 4/1/2014 8:00AM 108 109 118 116 7 4/2/2014 8:00AM 112 114 121 119 8 4/3/2014 12:00 PM 116 118 124 122 9 4/4/2014 5:00PM 120 120 126 125 10 4/5/2014 5:00 PM 126 125 130 130 11 4/6/2014 8:00AM 131 128 135 133 12 4/7/2014 8:00AM 133 131 138 138. 13 4/8/201 4 5:00PM 136 134 140 144 14 4/9/2014 12:00 PM 140 139 141 146 15 4/10/2014 8:00AM 142 147 148 149 16 4/11/2014 8:00AM 144 145 150 152 17 4/12/2014 12:00 PM 150 148 152 156 18 4/13/201 4 1:00PM 152 151 156 159 19 4/14/2014 6:00PM 155 155 159 163 20 4/15/2014 8:00AM 158 161 162 160 21 4/16/2014 8:00AM 155 162 160 159 22 4/17/2014 12:00 PM 152 158 154 155 23 4/18/2014 5:00PM 150 155 153 152 24 4/19/2014 7:00AM 148 149 152 150 25 4/20/2014 8:00AM 146 144 150 151 26 4/21/2014 12:00 PM 144 142 152 148 27 4/22/2014 5:00PM 141 145 147 146 28 4/23/2014 7:00AM 140 143 144 146 29 4/24/2014 8:00AM 143 141 142 144. Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s}; Section #L Section #2: Section #3: Cycle Date Time Day .. 1 4/24/2014 8:00AM 2 4/25/2014 7:00AM 3 4/26/2014 8:00AM 4 4/27/2014 7:00AM 5 4/28/2014 12:00 PM 6 4/29/2014 1:00PM 7 4/30/2014 3:00PM 8 5/1/2014 8:00AM 9 5/2/2014 7:00AM 10 5/3/2014 5:00PM 11 5/4/2014 7:00AM 12 5/5/2014 8:00AM 13 5/6/2014 7:00AM 14 5/7/2014 8:00AM 15 5/8/2014 9:00AM 16 5/9/2014 12:00 AM 17 5/10/2014 12:00 PM 18 5/11/2014 7:00AM 19 5/12/2014 8:00AM 20 5/13/201 4 5:00PM 21 5/14/2014 8:00AM 22 5/15/2014 7:00AM 23 5/16/2014 8:00AM 24 5/17/2014 8:00AM 25 5/18/2014 7:00AM 26 5/19/2014 7:00AM 27 5/20/2014 10:00 AM 28 5/21 /2014 11:00 AM 29 5/22/2014 5:00PM EASTERN COMPOST, LLC 84-87 Battleboro-Leggeu Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON HC-2H 4-/24/2014 Linear Feet: 300 ---------------------------Linear Feet; -------------------------- Linear Feet: Section Temp Temp Temp Temp # 90 91 88 90 92 93 91 93 95 95 93 94 96 98 97 98 99 104 102 103 105 107 108 107 109 111 109 110 112 113 111 113 114 116 117 117 118 120 121 122 122 123 124 125 125 124 126 127 127 129 129 131 132 133 134 135 135 136 137 138 142 139 140 144 145 144 146 148 149 149 150 154 155 153 154 156 158 159 157 160 161 162 161 163 163 160 163 160 157 156 158 158 155 154 152 154 153 152 150 153 151 150 148 149 150 148 146 148 148 146 144 145 144 142 141 142 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD COMPOST ROW NO. Row Constmction Date(s): WILSON HC-4 Section #1: 5/23/2014 Linear F eet: 300 -------------------------- Section #2: Linear Feet: ------------- Section #3: Linear F eet: Cycle Date Time Section Temp Temp Temp Temp Day # 1 5/23/2014 5:00PM 90 91 87 89 2 5/24/2014 8:00AM 91 93 91 97 3 5/25/2014 7:00AM 96 98 97 98 4 5/26/2014 12:00 PM 102 104 104 105 5 5/27/2014 3:00PM 106 108 110 111 6 5/28/2014 5:00PM 112 113 114 115 7 5/29/2014 8:00AM 116 117 119 118 . 8 5/30/2014 8:00AM 121 121 123 124 9 5/31 /2014 7:00AM 124 124 125 126 10 6/1/2014 8:00AM 128 129 131 137 11 6/2/2014 7:00AM 133 134 136 138 12 6/3/2014 8:00AM 140 141 145 148 13 6/4/2014 7:00AM 144 143 147 151 14 6/5/2014 5:00PM 148 149 151 155 15 6/6/2014 8:00PM 154 152 156 159 16 6/7/2014 8:00PM 160 160 163 165 17 6/8/2014 12:00 PM 163 162 165 164 18 6/9/2014 5:00 PM 160 163 162 163 19 6/10/2014 8:00AM 163 160 158 159 20 6/11/2014 7:00AM 158 156 155 154 21 6/12/2014 8:00AM 155 154 154 152 22 6/13/2014 8:00AM 154 157 149 150 23 6/14/2014 5:00PM 157 151 147 151 24 6/15/2014 5:00PM 150 154 148 148 25 6/16/2014 5:00PM 140 157 150 147 26 6/17/2014 12:00 PM 146 150 151 143 27 6/18/2014 7:00AM 145 151 148 142 28 6/19/2014 5:00PM 143 148 146 140 29 6/20/2014 8:00AM 141 146 144 141 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 5/30/2014 8:00 AM 2 5/31 /2014 7:00AM 3 6/1/2014 8:00AM 4 6/2/2014 7:00AM 5 6/3/2014 8:00AM 6 6/4/2014 7:00AM 7 6/5/2014 5:00PM 8 6/6/2014 8:00AM 9 617/2014 8:00AM 10 6/8/2014 12:00 PM 11 6/9/2014 5:00PM 12 6/10/2014 8:00AM 13 6/11/2014 7:00AM 14 6/12/2014 8:00AM 15 6/13/2014 8:00AM 16 6/14/2014 5:00PM 17 6/15/2014 5:00PM 18 6/16/2014 5:00PM 19 6/17/2014 12:00 PM 20 6/18/2014 7:00AM 21 6/19/2014 5:00AM 22 6/20/2014 8:00AM 23 6/21/2014 12:00 PM 24 6/22/2014 12:00 PM 25 6/23/2014 8:00AM 26 6/24/2014 7:00AM 27 6/25/2014 5:00PM 28 6/26/2014 8:00AM 29 6/27/2014 12:00 PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Cawlina 27809 DAILY OPERATION RECORD WILSON HC-5 5/30/2014 Linear Feet; 300 -------------------------- Linear Feet: -------------------------- Linear Feet: Section Temp Temp Temp Temp # 89 87 86 88 97 90 91 92 96 94 95 97 99 98 101 104 102 100 104 105 104 103 102 103 111 112 109 113 110 118 115 110 120 122 120 122 125 127 126 128 133 131 130 135 138 136 134 139 140 141 139 144 144 144 147 146 146 145 144 149 145 149 148 152 149 152 151 150 152 154 153 153 154 155 156 156 158 159 161 160 160 161 162 163. 163 163 160 161 161 160 158 158 158 161 159 155 155 158 155 153 150 155 152 151 151 150 149 150 . 148 147 146 148 146 144 144 146 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Tu~ned Turned Turned Turned EASTERN COMP OST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD COMPOST ROW NO. Row Construction Date{s): WILSON HC-6 Secll:ion #L 6/5/2014 Linear Feet: 300 -------------------------- Section #2: Linear Feet: ------------- Section #3: Linear Feet: Cycle Date Time Section Temp Temp Temp Temp Day # 1 6/5/2014 5:00 PM 88 90 89 92 2 6/6/2014 8:00AM 91 92 92 93 . 3 6/7/2014 8:00AM 94 94 95 96 4 6/8/2014 12:00 PM 99 98 99 101 5 6/9/2014 5:00PM 104 103 105 107 6 6/10/2014 8:00AM 109 108 109 112 7 6/11/2014 7:00AM 110 112 113 114 8 6/12/2014 8:00AM 114 115 116 118 9 6/13/2014 8:00AM 119 120 122 124 10 6/14/2014 5:00PM 125 123 125 127 11 6/15/2014 5:00PM 129 127 130 133 12 6/16/2014 5:00PM 135 136 139 141 13 6/17/2014 12:00 PM 141 142 145 145 14 6/18/2014 7:00AM 148 149 151 152 15 6/19/2014 5:00PM 155 156 155 156 16 6/20/2014 8:00AM 158 154 156 158 17 6/21/2014 12:00 PM 161 159 158 162 18 6/22/2014 12:00 PM 162 163 160 161 19 6/23/2014 8:00AM 158 159 157 160 . 20 6/24/2014 7:00AM 155 150 155 159 21 6/25/2014 5:00PM 156 154 158 156 22 6/26/2014 8:00AM 154 150 149 150 23 6/27/2014 12:00 PM 150 148 146 148 24 6/28/2014 8:00AM 148 148 144 145 25 6/29/2014 5:00PM 145 144 142 143 26 6/30/2014 8:00AM 142 141 140 141 27 7/1/2014 4:00PM 140 142 142 143 28 7/2/2014 8:00AM 142 139 140 141 29 7/3/2014 12:00 PM 138 136 136 135 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Constmction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 6/17/2014 6/18/2014 6/19/2014 6/20/2014 6/21/2014 6/22/2014 6/23/2014 6/24/2014 6/25/2014 6/26/2014 6/27/2014 6/28/2014 6/29/2014 6/30/2014 7/1/2014 7/2/2014 7/3/2014 7/4/2014 7/5/2014 7/6/2014 7/7/2014 7/8/2014 7/9/2014 7/10/2014 7/1112014 7/12/2014 7/13/2014 7/14/2014 7/15/2014 Section #1: Secti.on #2; Secti.on #3: Time 12:00 PM 7:00AM 5:00PM 8:00AM 12:00 PM 12:00 PM 8:00AM 7:00AM 5:00PM 8:00AM 12:00 PM 8:00AM 5:00PM 8:00AM 7:00AM 8:00AM 12:00 PM 8:00AM 7:00AM 5:00PM 12:00 PM 8:00AM 7:00AM 5:00PM 12:00 PM 12:00 PM 7:00AM 7:00AM 8:00AM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P .O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON C-7 6/17/2014-Linear Feet: 300 --------------------------- Lin ear Feet; --------------------------- Linear Feet: Section Temp Temp Temp Temp # 91 90 92 93 95 99 99 99 99 106 106 109 107 111 109 116 110 116 114 123 118 120 120 127 125 126 124 131 127 129 127 139 129 131 129 133 131 134 135 140 134 136 139 142 136 139 141 144 140 142 145 140 147 144 147 149 144 146 149 152 147 149 157 155 151 152 155 158 152 155 159 158 155 158 163 162 161 162 161 159 163 163 160 161 159 158 157 157 158 155 155 155 156 154 152 151 149 152 150 149 148 150 147 140 145 148 144 144 142 145 142 142 140 141 140 138 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Dal:e(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 7/10/2014 5:00 PM 2 7/11/2014 12:00 PM 3 7/12/2014 12:00 PM 4 7/13/2014 7:00AM 5 7/14/2014 7:00 AM 6 7/15/2014 8:00AM 7 7/16/2014 8:00 AM 8 7/17/2014 12:00 PM 9 7/18/2014 5:00 PM 10 7/19/2014 7:00AM 11 7/20/2014 12:00 PM 12 7/21/2014 8:00 AM 13 7/22/2014 1:00PM 14 7/23/2014 12:00 PM 15 7/24/2014 8:00AM 16 7/25/2014 5:00PM 17 7/26/2014 7:00 AM 18 7/27/2014 8:00AM 19 7/28/2014 7:00AM 20 7/29/2014 8:00AM EASTERN COMPOST, LLC 8487 Battleboro-L eggett Road P.O. Box460 Bauleboro, North Carolina 27809 DAILY OPERATION RECORD WILSON C8 7/10/2014 Linear F eet; 300 ---------------------------L inear Feel:: ---------------------------L inear F eet: Section Temp Temp Temp Temp # 91 90 91 99 93 92 93 102 96 98 98 104 101 102 104 106 104 104 105 109 108 106 109 109 111 108 119 110 114 110 114 114 116 114 118 117 11 9 117 122 120 122 121 126 122 125 123 129 129 128 120 124 127 131 137 137 129 136 138 144 136 141 144 146 141 148 149 151 148 151 155 154 154 155 157 158 157 161 162 163 160 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 7/21/2014 8:00AM 2 7/22/2014 1:00PM 3 7/23/2014 12:00 PM 4 7/24/2014 8:00AM 5 7/25/2014 5:00PM 6 7/26/2014 7:00AM 7 7/27/2014 8:00AM 8 7/28/2014 7:00AM 9 7/29/2014 7:00AM 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O .. Box 4-60 Bau leboro, North Carolina 27809 DAILY OPERATION RECORD W ILSON C-9 7/21/2014 Linear Feet; 300 ---------------------------- Linear Feet: ----------------------------Linear Feet: Section Temp Temp Temp Temp # 90 91 92 89 92 93 95 93 96 97 99 96 102 104 106 100 106 108 11 0 106 111 113 114 11 1 115 116 118 117 11 9 . 121 122 120 125 126 128 129 Turned Service Provider Built Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 7/21/2014 8:00AM 2 7/22/2014 1:00PM 3 7/23/2014 12:00 PM 4 7/24/2014 8:00AM 5 7/25/2014 5:00PM 6 7/26/2014 7:00AM 7 7/27/2014 8:00AM 8 7/28/2014 7:00AM 9 7/29/2014 7:00AM 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 EASTERN COMPOST, LLC 8487 Baulelboro-Leggett Road P.O. Box 4-60 JBaulelboro, North Carolina 27809 DAILY OPERATION RECORD RALEIGH -THAMMY 4-/21/2014 Linear Feet: 300 ----------------------------Linear Feet: --------------------------~ Linear Feet: Section Temp Temp Temp Temp # 90 92 90 91 95 94 93 94 97 97 96 98 101 102 100 102 104 106 104 105 109 109 107 109 113 113 110 112 116 115 114 115 119 120 119 121 Turned Service Provider Built Turned Turned Turned Turned COMPOST ROW NO. R ow Construction Date(s): Section #1 : Section #2: Section #3: Cycle Date Time Day 1 5/24/2014 8:00AM 2 5/25/2014 7:00AM 3 5/26/2014 12:00 PM 4 5/27/2014 3:00PM 5 5/28/2014 5:00PM ·6 5/29/2014 8:00AM 7 5/30/2014 8:00AM . 8 5/31/2014 7:00AM 9 6/1/2014 8:00AM 10 6/2/2014 7:00AM 11 6/3/2014 8:00AM 12 6/4/2014 7:00AM 13 6/5/2014 5:00PM 14 6/6/2014 8:00AM 15 6/7/2014 8:00AM 16 6/8/2014 12:00 PM 17 6/9/2014 5:00PM 18 6/10/2014 8:00AM 19 6/11/2014 7:00AM 20 6/12/2014 8:00AM 21 6/13/2014 8:00AM 22 6/14/2014 5:00PM 23 6/15/2014 5:00PM 24 6/16/2014 5:00PM 25 6/17/2014 12:00 PM 26 6/18/2014 7:00AM 27 6/19/2014 5:00PM 28 6/20/2014 8:00AM 29 6/21/2014 12:00 PM EASTERN COMPOST, LLC 8487 Battlebor o-Leggett Road P.O. Box460 Battleboro, North Carolim 27809 DAILY OPERATION RECORD RALEIGH THAMMY 5/24/2014 Linear F eet: 300 -------------------------- L inear F eet: -------------------------- Linear F eet; Section Temp Temp Temp Temp # 85 87 88 89 90 92 91 94 97 94 95 96 95 96 97 99 97 99 100 104 99 101 103 103 104 105 104 105 107 108 106 107 109 110 110 112 110 113 114 115 118 120 119 126 128 126 128 133 130 138 139 141 144 145 148 148 149 150 152 156 150 157 158 162 163 164 162 165 160 162 161 160 158 160 157 158 162 163 161 160 100 160 163 103 155 159 160 157 154 158 157 154 152 154 155 151 150 152 154 150 148 150 152 148 148 151 150 145 145 148 149 141 143 144 147 142 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 6/22/2014 6/23/2014 6/24/2014 6/25/2014 6/26/2014 6/27/2014 6/28/2014 6/29/2014 6/30/2014 7/1/2014 7/2/2014 7/3/2014 7/4/2014 7/5/2014 7/6/2014 7/7/2014 7/8/2014 7/9/2014 7/10/2014 7/11/2014 7/12/2014 7/13/2014 7/14/2014 7/15/2014 7/16/2014 7/17/2014 7/18/2014 7/19/2014 7/20/20 14 Section #1: Section #2; Section #3: Time 12:00 PM 8:00AM 7:00AM 5:00 PM 8:00AM 12:00 PM 8:00AM 5:00PM 8:00AM 7:00AM 8:00AM 12:00 PM 8:00AM 7:00AM 5:00PM 12:00 AM 8:00AM 7:00AM 5:00PM 12:00 PM 12:00 PM 7:00AM 7:00AM 8:00AM 8:00AM 12:00 PM 5:00PM 7:00AM 12:00 PM EASTERN COMPOST, LLC 8487 Battleb oro-Leggett Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD RALEIGH THAMMY 6/22/2014-Linear Feet; 300 -------------------------- Linear Feet: -------------------------- Linear Feet: Section Temp Temp Temp Temp # 90 91 92 93 95 92 94 98 99 96 97 99 104 101 99 105 108 107 104 107 112 111 108 11 2 114 115 112 116 117 119 114 11 8 121 129 118 122 123 126 122 125 125 129 128 128 128 131 133 132 133 136 134 136 138 140 140 141 144 145 143 145 148 147 145 148 152 149 148 151 150 152 151 153 159 155 154 155 162 161 158 159 163 163 161 162 159 159 163 164 154 155 159 160 155 153 154 157 152 157 157 155 150 150 155 154 154 148 158 153 150 151 155 155 151 149 152 150 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Da1te(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 5/24/2014 5/25/2014 5/26/2014 5/27/2014 5/28/2014 5/29/2014 5/30/2014 5/31 /2014 6/1/2014 6/2/2014 6/3/2014 6/4/2014 6/5/2014 6/6/2014 6/7/2014 6/8/2014 6/9/2014 6/10/2014 6/11/2014 6/12/2014 6/13/2014 6/14/2014 6/15/2014 6/16/2014 6/17/2014 6/18/2014 6/19/2014 6/20/2014 6/21 /2014 Secll:ion #L Section #2: Secti.on #3: Time 8:00AM 7:00AM 12:00 PM 3:00PM 5:00PM 8:00AM 8:00AM 7:00AM 8:00AM 7:00AM 8:00AM 7:00AM 5:00PM 8:00AM 8:00AM 12:00 PM 5:00PM 8:00AM 7:00AM 8:00AM 8:00AM 5:00PM 5:00PM 5:00PM 12:00 PM 7:00 AM 5:00PM 8:00 AM 12:00 PM EASTERN COMPOST, LLC 84-87 Battleboro-L eggeu Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD RALEIGH THAMMY 5/24-/2014-Linear Feet; 300 -------------------------- Linear Feet; -------------------------- Linear Feet; Section Temp Temp Temp Temp # 85 87 88 89 90 92 91 94 92 94 95 96 95 96 97 99 97 99 100 104 99 101 103 103 104 105 104 105 107 108 106 107 109 110 110 112 110 113 114 165 118 120 119 126 128 126 128 133 136 138 139 141 144 145 148 148 149 150 152 156 150 157 158 162 163 164 162 165 160 162 161 160 158 160 157 158 162 163 161 160 160 160 103 163 158 159 163 157 154 158 157 154 152 154 155 151 150 152 154 159 148 150 152 148 148 151 150 145 145 148 149 141 143 144 147 142 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned ,- COMPOST ROW NO. Row Coi1struction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 4/25/2014 4/26/2014 4/27/2014 4/28/2014 4/29/2014 4/30/2014 5/1/2014 5/2/2014 5/3/2014 5/4/2014 5/5/2014 5/6/2014 5/7/2014 5/8/2014 5/9/2014 5/10/2014 5/11/2014 5/12/2014 5/13/2014 5/14/2014 5/15/2014 5/16/2014 5/17/2014 5/18/2014 5/19/2014 5/20/2014 5/21 /2014 5/22/2014 5/23/2014 Section #L Section #2: Section #3: Time 7:00AM 8:00AM 7:00AM 12:00 PM 1:00PM 3:00PM 8:00AM 7:00AM 5:00PM 7:00AM 8:00AM 7:00AM 8:00AM 9:00AM 12:00 PM 12:00 PM 7:00AM 8:00AM 5:00PM 5:00PM 8:00AM 7:00AM 8:00AM 8:00AM 7:00 AM 9:00AM 10:00 AM 11:00 AM 5:00PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD RALEIGH-THAMMY 4/25/2014 Linear Feet: 300 -------------------------- Linear Feet: ------------- ------------- Linear Feet: Section Temp Temp Temp Temp # 80 85 88 84 88 90 91 92 92 93 94 ~5 96 95 96 98 100 99 102 104 106 105 104 108 112 110 111 114 116 115 118 119 120 121 125 124 125 124 126 127 130 129 131 132 138 135 136 138 142 140 141 144 145 146 147 148 149 150 152 154 154 156 156 158 156 158 159 161 162 163 162 164 160 161 163 160 158 156 159 157 156 154 157 155 152 152 152 153 150 159 151 151 148 147 146 147 140 145 144 143 144 147 141 140 142 143 142 143 140 140 141 141 141 142 143 144 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned r COMPOST ROW NO. Row Construction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 6/21/2013 6/22/2013 6/23/2013 6/24/2013 6/25/201 3 6/26/2013 6/27/2013 6/28/2013 6/29/2013 6/30/2013 7/1/2013 7/2/2013 7/3/2013 7/4/201 3 7/5/2013 7/6/2013 7/7/2013 7/8/2013 7/9/2013 7/10/2013 7/11/2013 7/12/2013 7/13/20 13 7/14/2013 7/15/2013 7/16/2013 7/17/2013 7/18/2013 7/19/2013 Section #L Section #2; Section #3; Time 8:00AM 3:00 PM 8:00AM 7:30AM 7:00AM 8:00AM 5:00PM 5:30PM 6:00PM 8:00AM 8:00AM 9:00AM 8:00AM 12:00 PM 8:00AM 5:00PM 5:30 PM 7:00AM 8:00AM 9:00AM 8:00AM 7:00AM 8:00AM 12:00 PM 8:00AM 5:00PM 8:00AM 7:00AM 12:00 PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD THAMMY#lA 6/21/2013 Linear Feet: 300 --------------------------Linear Feet: --------------------------Linear Feet; Section Temp Temp Temp Temp # 102 104 101 103 108 109 106 108 110 113 114 116 107 105 108 105 116 114 112 113 110 109 108 107 118 120 117 116 112 11 5 114 111 119 120 120 121 116 115 117 118 125 124 126 128 120 121 120 124 128 128 130 131 128 126 125 125 134 135 136 134 132 133 134 131 140 141 142 141 138 139 140 138 144 146 148 146 142 144 146 144 148 149 150 152 146 145 148 148 150 148 150 149 152 150 152 154 148 152 150 150 145 148 148 148 142 145 146 144 140 142 144 142 141 140 142 140 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 4-60 Battleboro, North Carolina 27809 DAILY OPERATION RECORD COMPOST ROW NO. Row Construction Date(s): THAMMY #2A Section #1: 6/30/2013 Linear Feet: 300 ---------------------------Section #2: Linear Feet: ------------Section #3: Linear Feet: Cycle Date Time Section Temp Temp Temp Temp Day # 1 6/30/2013 8:00AM 103 104 102 103 2 7/1/2013 8:00AM 108 109 108 109 3 7/2/2013 9:00AM 105 104 105 105 4 7/3/2013 8:00AM 112 114 115 116 5 7/4/2013 12:00 PM 110 111 112 114 6 7/5/2013 8:00AM 118 116 119 120 7 7/6/2013 5:00PM 116 116 117 116 8 7/7/2013 5:30PM 120 121 124 125 9 7/8/2013 7:00AM 119 119 120 121 10 7/9/2013 8:00AM 125 126 127 128 11 7/10/2013 9:00AM 122 124 125 126 12 7/11/2013 8:00AM 128 128 129 130 13 7/12/2013 7:00AM 135 132 134 138 14 7/13/2013 8:00AM 138 138 140 144 15 7/14/2013 12:00 PM 142 144 145 147 16 7/15/2013 8:00AM 148 149 148 150 17 7/16/2013 5:00PM 152 154 155 156 18 7/17/2013 8:00AM 155 156 158 154 19 7/18/2013 7:00AM 158 154 152 150 20 7/19/2013 12:00 PM 150 151 149 148 21 7/20/2013 8:00AM 148 148 146 145 22 7/21/2013 8:00AM 140 145 144 142 23 7/22/2013 12:00 PM 142 140 141 138 24 7/23/2013 7:00AM 140 138 140 140 25 7/24/2013 7:00AM 142 140 141 142 26 7/25/2013 8:00AM 140 141 142 140 27 7/26/2013 5:00PM 138 139 140 138 28 7/27/2013 7:00AM 140 141 142 144 29 7/28/2013 8:00AM 138 137 138 140 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 7/11/2013 8:00AM 2 7/12/20 13 7:00AM 3 7/13/2013 8:00AM 4 7/14/2013 12:00 PM 5 7/15/2013 8:00AM 6 7/16/2013 5:00PM 7 7/17/2013 8:00AM 8 7/18/2013 7:00AM 9 7/19/2013 12:00 PM 10 7/20/2013 8:00AM 11 7/21/2013 8:00AM 12 7/22/2013 12:00 PM 13 7/23/2013 7:00AM 14 7/24/2013 7:00AM 15 7/25/2013 8:00AM 16 7/26/2013 5:00PM 17 7/27/2013 7:00AM 18 7/28/2013 8:00AM 19 7/29/2013 7:00AM 20 7/30/2013 12:00 PM 21 7/31/2013 7:00AM 22 8/1/2013 9:00AM 23 8/2/2013 7:00AM 24 8/3/2013 7:00AM 25 8/4/2013 8:00AM 26 8/5/2013 7:00AM 27 8/6/2013 8:00AM 28 8/7/2013 5:00PM 29 8/8/2013 6:00PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O.. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD THAMMY #3A 7/11/2013 Linear Feet: 300 --------------------------Linear Feet: --------------------------L inear Feet: Section Temp Temp Temp Temp # 104 105 103 105 105 107 105 108 111 113 110 114 116 114 114 118 120 119 118 122 125 124 126 128 129 128 130 134 132 135 136 138 136 138 140 142 141 . 144 142 144 144 146 144 148 146 148 147 150 150 154 152 155 155 152 148 154 150 148 150 150 148 150 148 147 150 152 151 150 148 148 147 148 146 145 148 146 145 144 142 144 144 142 140 141 142 140 141 138 138 142 142 140 140 140 141 138 134 138 140 141 135 136 138 138 138 139 140 141 136 142 138 136 140 140 140 138 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Dat:e(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 7/23/2013 7/24/2013 7/25/2013 7/26/2013 7/27/2013 7/28/2013 7/29/2013 7/30/2013 7/31 /2013 8/1/2013 8/2/2013 8/3/2013 8/4/2013 8/5/2013 8/6/2013 8/7/2013 8/8/2013 8/9/2013 8/10/2013 8/11/201 3 8/12/2013 8/13/2013 8/14/2013 8/15/2013 8/16/2013 8/17/20 13 8/18/2013 8/19/20 13 8/20/2013 Sect:ion #L Section #2: Section #3: Time 7:00AM 7:00AM 7:00AM 8:00AM 5:00PM 7:00AM 8:00AM 12:00 PM 7:00AM 9:00AM 7:00AM 8:00AM 7:00AM 7:00AM 8:00AM 5:00PM 6:00PM 9:00AM 7:00AM 8:00 AM 5:00PM 7:00AM 7:00AM 12:00 PM 8:00 AM 8:00AM 8:00AM 12:00 PM 5:00 PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett R oad P.O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD T HAMMY #A.4 7/23/2013 Linear Feet: 300 -------------------------- L inear Feet: --------------------------Linear Feet; Section Temp Temp Temp Temp # 100 104 106 100 118 120 122 120 120 127 124 122 125 126 127 126 128 129 130 129 131 132 133 134 137 134 135 136 134 136 134 137 138 138 137 136 142 140 142 142 145 143 140 144 148 145 144 142 150 148 146 145 146 150 150 148 148 152 153 150 132 155 155 154 155 154 157 156 158 156 158 158 155 152 155 154 154 155 152 152 152 150 150 148 150 151 152 140 152 148 148 144 148 146 146 145 146 144 143 145 144 145 140 142 142 142 138 139 140 141 130 140 144 146 142 144 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Section #1: Section #2: Section #3: Cycle Date Time Day 1 8/1/2013 9:00 AM 2 8/2/2013 7:00 AM 3 8/3/2013 8:00AM 4 8/4/201 3 7:00AM 5 8/5/201 3 7:00 AM 6 8/6/2013 8:00AM 7 8/7/2013 5:00PM 8 8/8/2013 6:00PM 9 8/9/2013 9:00AM 10 8/10/201 3 7:00AM 11 8/11/2013 8:00 AM 12 8/12/2013 5:00PM 13 8/13/2013 7:00AM 14 8/14/2013 7:00AM 15 8/15/2013 12:00 PM 16 8/16/2013 8:00AM 17 8/17/201 3 8:00AM 18 8/18/2013 8:00AM 19 8/19/2013 12:00 PM 20 8/20/2013 5:00 PM 21 8/21/2013 7:30AM 22 8/22/2013 6:00PM 23 8/23/2013 8:00AM 24 8/24/2013 8:00AM 25 8/25/2013 8:00AM 26 8/26/2013 12:00 PM 27 8/27/2013 7:00AM 28 8/28/2013 7:00 AM 29 8/29/201 3 12:00 PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Bauleboro, North Carolina 27809 DAILY OPERATION RECORD THAMMY #AS 8/112013 Linear Feet: 300 ------------- -------------Linear Feet: -------------------------- Linear Feet: Section Temp Temp Temp Temp # 95 92 96 94 100 101 106 105 110 111 114 112 115 . 116 117 118 120 121 125 124 124 125 128 126 130 131 134 133 135 136 140 141 140 142 144 145 142 144 142 143 145 148 146 147 148 146 144 145 149 149 147 149 150 152 151 153 155 154 154 156 158 158 157 154 160 161 159 158 157 156 155 154 156 150 152 150 154 152 154 152 100 . 162 163 160 156 156 154 154 144 148 145 146 146 150 148 144 150 147 146 145 148 145 144 142 147 142 147 146 145 146 144 144 144 142 140 141 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s); Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 10/4/2013 10/5/2013 10/6/2013 10/7/2013 10/8/201 3 10/9/2013 10/10/2013 10/11/2013 10/12/2013 10/13/2013 10/14/2013 10/15/2013 10/16/2013 10/17/2013 10/18/2013 10/19/2013 10/20/2013 10/21 /2013 10/22/2013 10/23/2013 10/24/2013 10/25/2013 10/26/2013 10/27/2013 10/28/2013 10/29/2013 10/30/2013 10/31 /2013 11/1/2013 Section #L Secil:ion #2; Section #3; Time 12:00 PM 8:00AM 12:00 PM 7:00AM 7:00AM 8:00AM 5:00PM 8:00AM 12:00 PM 8:00AM 5:00PM 7:00AM 12:00 PM 5:00PM 8:00AM 8:00AM 7:00AM 7:00AM 12:00 AM 8:00AM 5:00PM 8:00AM 12:00 PM 8:00AM 7:30AM 8:00AM 8:00AM 8:00AM 8:00AM EASTERN COMP OST, LLC 8487 Battleboro-Leggett Road P .O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD THAMMYA#6 10/4/2013 Linear Feet; 300 ------------------------~ Linear F eet; -------------------------- Linear F eet; Section Temp Temp Temp Temp # 90 91 90 92 96 97 98 100 104 102 106 109 108 107 104 114 112 111 110 118 121 124 119 126 125 124 126 132 132 128 131 138 138 135 136 140 142 138 139 144 150 142 144 148 152 146 146 150 155 149 150 152 158 152 155 156 155 154 154 157 157 156 155 154 152 155 154 156 150 152 158 154 150 150 153 150 148 146 150 148 148 149 148 146 146 147 146 144 144 145 144 142 145 144 147 145 147 144 145 144 144 145 146 146 144 144 145 144 142 143 144 145 143 144 144 143 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Section #1: Secti.on #2: Section #3: Cycle Date Time Day 1 11/6/2013 8:45AM 2 11/7/201 3 8:45AM 3 11/8/2013 8:45AM 4 11/9/2013 8:45AM 5 11/10/2013 8:45AM 6 11/11/2013 8:45AM 7 11/12/2013 8:45AM 8 11/13/2013 8:45AM 9 11/14/2013 8:45AM 10 11/15/2013 8:45AM 11 11/16/2013 8:45AM 12 11/17/2013 8:45AM 13 11/18/2013 8:45AM 14 11/19/2013 8:45AM 15 11/20/2013 8:45AM 16 11/21/2013 8:45AM 17 11/22/2013 8:45AM 18 11/23/2013 8:45AM 19 11/24/2013 8:45AM 20 11/25/2013 8:45AM 21 22 23 24 EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P.O. Box 460 Battleboro, North Carolina 27809 DAILY OP ERATION RECORD THAMMYA#7 H/6/2013 Linear Feet: 300 --------------------------- Linear F eet: --------------------------- Linear Feet: --------------------------- Section Temp Temp Temp Temp # 92 90 92 91 96 94 98 94 101 100 105 98 109 104 112 104 114 109 119 110 120 111 125 118 125 11 9 130 125 130 128 134 134 134 138 144 142 140 140 146 145 144 144 149 148 148 146 152 150 152 149 155 154 155 152 156 156 158 155 158 158 155 158 154 155 152 156 150 152 149 152 151 150 146 149 150 148 144 146 148 145 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Cycle Day · 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 11/26/2013 11/27/2013 11/28/2013 11/29/2013 11/30/2013 12/1/2013 12/2/2013 12/3/2013 12/4/2013 12/5/201 3 12/6/2013 12/7/2013 12/8/2013 12/9/2013 12/10/2013 12/11/2013 12/12/2013 12/13/2013 12/14/2013 12/15/2013 12/16/2013 12/17/2013 12/18/2013 12/19/2013 12/20/2013 12/21/2013 12/22/2013 12/23/2013 12/24/2013 Section #L Section #2: Section #3: Time 7:00AM 12:00 PM 8:00 AM 7:00AM 8:00AM 8:00AM 5:00PM 8:00AM 5:00PM 8:00AM 8:00AM 12:00 PM 12:00 PM 5:00PM 3:00 PM 10:00 AM 8:00AM 5:00PM 5:00PM 8:00AM 8:00AM 7:30AM 7:00AM 7:00AM 7:00AM 7:00AM 8:00 AM 8:00AM 5:00PM EASTERN COMPOST, LLC 8487 Battleboro-Leggeu Road P .O. Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD THAMMYA#8 11/26/2013 Linear Feet: 300 -------------------------- Linear Feet : -------------------------- Linear Feet: Section Temp Temp Temp Temp # 90 91 88 89 94 95 92 91 100 102 99 98 105 108 104 103 109 115 111 109 118 122 120 121 128 127 126 127 133 130 131 134 136 134 135 138 141 138 139 142 144 141 142 145 148 145 146 148 152 149 151 153 155 153 154 155 158 156 158 159 149 117 149 148 147 147 146 151 146 150 151 149 144 148 150 146 148 145 147 144 150 143 148 149 148 146 152 152 149 150 150 155 146 148 146 149 144 145 140 147 148 148 146 150 146 146 143 148 145 144 141 145 144 140 140 142 ------------------- Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 1/9/201 4 1/10/2014 1/11/2014 1/12/20 14 1/13/20 14 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014 1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014 2/1/2014 2/2/2014 2/3/2014 2/4/2014 2/5/2014 2/6/2014 Section #1; Section #2: Section #3; Time 8:00AM 7:00AM 8:00AM 8:00AM 8:00AM 12:00 PM 5:00PM 7:00AM 8:00AM 7:00AM 3:00 PM 8:00AM 8:00AM 8:00AM 5:00PM 12:00 PM 12:00 PM 5:00PM 12:00 PM 3:00 PM 3:00PM 5:00PM 8:00AM 7:00AM 8:00AM 5:00PM 5:00 PM 8:00AM 5:00 PM EASTERN COMP OST, LLC 8487 Battleboro-Leggett Road P .O. Box 460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD T HAMMY #A-9 1/9/2()[4 Linear Feet; 300 -------------------------- Linear Feet; --------------------------Linear Feet; Section Temp Temp Temp Temp # 85 90 91 89 89 94 95 92 92 96 99 95 94 99 106 96 98 104 109 99 104 107 110 103 114 115 116 11.4 119 121 122 122 125 128 128 128 131 136 136 135 136 142 141 140 140 145 145 143 142 149 148 148 148 153 152 153 146 154 150 151 150 155 154 154 155 161 160 158 160 158 157 160 156 154 155 154 152 151 152 151 149 150 150 151 146 148 147 148 144 145 145 145 142 141 144 142 140 140 142 140 138 142 140 142 136 138 137 140 135 135 135 143 134 134 133 140 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 2/13/2014 2/14/2014 2/15/2014 2/16/2014 2/17/2014 2/18/2014 2/19/2014 2/20/2014 2/21 /2014 2/22/2014 2/23/2014 2/24/2014 2/25/2014 2/26/2014 2/27/2014 2/28/2014 3/1/2014 3/2/2014 3/3/2014 3/4/2014 3/5/2014 3/6/2014 3/7/2014 3/8/2014 3/9/2014 3/10/2014 3/11 /2014 3/12/2014 3/13/2014 Section #L Section #2: Section #3: Time 8:00AM 8:00AM 7:00AM 5:00PM 8:00AM 12:00 PM 8:00AM 5:00PM 8:00AM 12:00 PM 12:00 PM 7:00AM 8:00AM 12:00 PM 12:00 PM 7:00AM 8:00AM 5:00PM 5:00PM 8:00AM 7:00AM 7:00AM 12:00 PM 5:00PM 5:00PM 8:00AM 8:00AM 12:00 PM 3:00PM EASTERN COMP OST, LLC 8487 Battleboro-Leggett Road P.O . Box460 Battleboro, North Carolina 27809 DAILY OPERATION RECORD THAMMY #A-10 2/13/2014 Linear F e.et: 300 ----------------------------Linear Feet: ---------------------------- L inear F eet: Section Temp Temp Temp Temp # 88 90 91 92 94 96 97 98 100 102 104 106 106 107 109 110 109 112 114 115 118 120 124 125 126 128 126 131 135 137 139 138 140 142 144 146 145 140 149 148 150 152 155 158 154 156 159 162 160 161 163 160 163 162 161 162 160 164 159 158 158 160 161 156 155 158 158 159 154 155 156 157 156 154 154 155 158 152 151 152 155 150 152 150 154 150 156 154 152 148 152 151 159 146 149 150 151 144 148 148 150 148 149 146 149 150 151 144 148 147 149 140 146 145 147 146 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned COMPOST ROW NO. Row Construction Date(s): Cycle Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Date 3/27/2014 3/28/2014 3/29/2014 3/30/2014 3/31 /2014 4/1/2014 4/2/2014 4/3/2014 4/4/2014 4/5/2014 4/6/2014 4/7/2014 4/8/2014 4/9/2014 4/10/2014 4/11/2014 4/12/2014 4/13/2014 4/14/2014 4/15/2014 4/16/2014 4/17/2014 4/18/2014 4/19/2014 4/20/2014 4/21/2014 4/22/2014 4/23/2014 4/24/2014 Section#[; Section #2: Section #3: Time 11:25 AM 7:00AM 8:00AM 8:00AM 5:00PM 8:00AM 8:00AM 12:00 PM 7:00AM 6:00PM 6:00PM 4:00PM 8:00AM 7:00AM 7:00AM 12:00 PM 12:00 PM 8:00AM 8:00AM 8:00AM 12:00 PM 5:00PM 6:00PM 7:00AM 8:00AM 12:00 PM 8:00AM 5:00PM 5:00PM EASTERN COMPOST, LLC 8487 Battleboro-Leggett Road P .O. Box 460 Battleboro, Iorth Carolina 27809 DAILY OPERATION RECORD THAMMY 3/24/2014 Linear Feet: 300 -------------------------- Linear Feet: ------------- ------------- Linear Feet: Section Temp Temp Temp Temp # 92 93 91 92 90 91 88 89 91 85 90 91 93 92 94 93 95 96 98 97 100 101 110 100 105 108 114 106 109 114 116 110 112 116 120 115 114 118 122 118 118 120 126 121 120 122 128 124 124 126 134 126 126 130 138 129 129 133 138 139 131 135 140 134 140 138 144 138 142 140 140 141 144 144 149 144 148 146 150 148 150 157 152 151 153 154 154 154 150 150 156 158 151 152 151 152 150 150 150 152 146 159 149 150 144 146 146 148 142 144 145 146 141 143 144 144 Turned Service Provider Built Turned Turned Turned Turned Turned Turned Turned Turned Turned Appendix B Laboratory Results ---:---------- ANALYTICAL CHEMISTS and BACTERIOLOGISTS AWrOve<l by State of Ca~fO!TIIa SOIL CONTROL LAB Eastern Compost LLC P.O. Box 1396 Oxford, NC 27565 Attn: Jason Smith Date Received: Sample Identification: Sample 10 #: Nutrients Total Nitrogen: Ammoni~ (NH4-N): Nitrate ~N03-N): Org. Nitrogen (Org.-N): Phosphorus (as P20 5): Phosphorus (P): Potassium (as K20 ): Potassium (K): Calcium (Ca): Magnesium (Mg): Sulfate (S04-S): Boron (Total B): Moisture: Sodium (Na): Chloride (CI): pH Value: Bulk Density : Carbonates (CaC03): Conductivity (EC5): Organic Matter: Organic Carbon: Ash: C/N Ratio Aglndex Metals Aluminum (AI) Arsenic (As): Cadmium (Cd): Chromium (Cr): Cobalt (Co) Copper (Cu): Iron (Fe): Lead (Pb): Manganese (Mn): Mercury (Hg): Molybdenum (Mo): Nickel (Ni): Selenium (Se): Zinc (Zn): 06 Sep. 13 Course 3090162-1/1 Dry wt. As Rcvd. 2.4 1.0 6200 2700 1.8 0.79 1.8 0.77 2.9 1.3 13000 5500 0.31 0.13 2600 1100 0.82 0.35 0.16 0.070 5200 2200 17 7.4 0 57.3 0.13 0.057 0.082 0.035 NA 7.64 21 48 <0.1 <0.1 9.9 NA 62.1 26.5 29.0 12.0 37.9 16.2 12 12 >10 > 10 Dry wt. EPA Limit 6900 - 2.9 41 < 1.0 39 16 1200 5.1 - 110 1500 43000 - 20 300 260 - < 1.0 17 3.6 75 11 420 1.8 36 310 2800 units % mg/kg mg/kg % % mg/kg % mg/kg % % mg/kg mg/kg % % % unit lb/cu ft lb/ton mmhos/cm % % % ratio ratio units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg TEL: 831 -724-5422 FAX: 831-724-3188 www.compostlab.com Account#: 3090162-1/1-1299 Group: Sep.13 A #18 Reporting Date: September 18, 2013 Stability Indicator: Biologically C02 Evolution Respirometery Available C mg C02-C/g OM/day 0.90 1.5 mg C02-C/g TS/day 0.56 0.91 Stability Rating very stable very stable Maturity Indicator: Cucumber Bioassay Compost:Vermiculite(v:v) 1:1 1:3 Emergence(%) 100 * Seedling Vigor(%) 0 NA Descriptio_n of Plants stunted NA *Sample volume insufficient for test Pathogens Results Units Rating Fecal Coliform < 2.0 MPN/g pass Salmonella <3 MPN/4g pass Date Tested: 06 Sep. 13 lnerts %by weight Plastic < 0.5 Glass < 0.5 Metal < 0.5 Sharps NO Size & Volume Distribution MM %by weight %by volume BD glee >50 0.0 0.0 0.00 25 to 50 0.0 0.0 0.00 16 to 25 7.2 7.1 0.34 9.5 to 16 25.3 25.0 0.34 6.3 to 9.5 23.4 26.8 0.30 4.0 to 6.3 15.6 17.9 0.30 2.0 to 4.0 14.1 14.3 0.34 < 2.0 14.4 8.9 0.55 Bulk Density Description:<.35 Light Materials, .35-.60 medium weight materials, >.60 Heavy Materials Analyst Assaf Sadeh ~/6~ *Sample was rece1ved and handled 1n accordance w1th TMECC procedures. / i Account No.: 3090162-1/1 -1299 Group: Sep.13 A No. 18 INTERPRETATION: Is Your Compost Stable? Respiration Rate Date Received Sample i.d. Sample l.d. No. 06 Sep. 13 ·Course 1/1 3090162 Page one of three 0.90 mg C02-C/ +++ gOM~ay ~<~S~ta~b~le------~~~~~~~~~----~u~n-st~ab~~le------~~~~~~~~~------~ Biologically Available Carbo-.,:n.:...~.:B;::A;;:.C:::.~. __ ~~::;::.:.~~~=~~~-------------------------w 1.5 mg C02-C/ +++++ gOM/day ~<~St~aLbl~e------~~~77~~~~----~u~n~s~@~b'-le~----~~~~~~~-c-------i Is Your Compost Mature? AmmoniaN/NitrateN ratio 3400 Ratio +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Mature > < · Immature Ammonia N ppm 6200 mg/kg dry wt. Nitrate N ppm pH value 1.8 mg/kg dry wt. Immature >!< Mature 7.64 units ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Cucumber Emergence 100.0 percent Immature Is Your Compost Safe Regarding Health? Fecal Coliform ><Mature :>• < bnr!lature <1000 MPN/gdrywt. ~+<~·.+.<s+ .. ~.+a~.:6~+._+ ________ ~----~----------------~~r.7.~~~~~~--------------~ _ , >I< High Fecal Coliform ... · Salmonella Less than 3 /4g dry wt. Metals US EPA 503 Pass dry wt. ><One or more Metals Fail Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P205+K20) 5. 7 Percent ++++++++++++++++++++++++++++++++++++++++++++ dry wt. <Low > < Avera e Aglndex (Nutrients I Sodiumra~n~d~C~h~lo~r~id~e~S~a~lt;;.s~~~~~~~~~~~~~~:-+~~~~~~~~:""':"":~~~~~':"":"'1 15 Ratio Plant Available Nitrogen (PArN~-:-:~~~E~s;:.;t~im:;;a:;.;t~ed~re;.:l.;;:.ea;;:;s~e~f~o~r.;,;fi;.;rs;.;.t.;;s;;.e;;;.as;;,;o;.;.n.;... ___________________ _, 7 lbs/ton wetwt. C/N Ratio 12 Ratio 9.9 mmhos/cm dry wt. Lime Content (CaC03) 0 Lbs/ton dry wt. What are the physical properties of your compost? Percent Ash 37.9 Percent I+++++++++++++++++++++++++++++ I dry wt. t< High Oraanic Matter >I< Average >J< High Ash Content I Sieve Size%:> 6.3 MM (0.25'r'l~~~~~~~:-:-:~~~~~~:-:-:~-:-:~~~~~:""':"":-:-:~~~~~:-:-:~~~~~~:-:""'2 55.8 Percent l+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++i dry wt. I All Uses >J<; Siie May Restrict Uses for PottinQ mix and Golf Courses I ,-- Account No.: 3090162 -1/1-1299 Sep.13 A No. 18 . INTERPRETATION: Date Received Sample i.d. Sample l.d. No. 06 Sep. 13 Course 1/1 3090162 /s Your Compost Stable? Page two of three Respiration Rate 0.90 Low: Good for all uses mg C02-C/g OM/day The respiration rate is a measurement of the biodegradation rate of the organic matter in the sample (as received). The respiration rate is determined by measuring the rate at which C02 is released under optimized moisture and temperature conditions. Biologically Available Carbon 1.5 Low: Good for all uses mg C02-Cig OM/day . Biologically Available Carbon (BAC) is a measurement of the rate at which C02 is released under optimized moisture, temperature, porosity, nutrients, pH and microbial conditions. If both the RR and the BAC test values are close to the same value, the pile is optimized for composting. If both values are high the compost pile just needs more time. If both values are low the compost has stabilized and should be moved to curing. BAC test values that are higher than RR indicate that the compost pile has stalled. This could be due to anaerobic conditions, lack of available nitrogen due to excessive air converting ammonia to the unavailable: nitrate form, lack of nitrogen or other nutrients due to poor choice of feedstock, pH value out of range, or microbes rendered non-active. /s Your Compost Mature? AmmoniaN:NitrateN ratio 3400 immature Composting to stabilize carbon can occur at such a rapid rate that sometimes phytotoxins remain in ____________ the compost and must be neutralized before using in high concentrations or in high-end uses. This Ammonia N ppm step is called curing. Typically ammonia is in excess with the break-down of organic materials resulting ..,..,.,,--:::::62::::0::,:0::....__....:i:.:.m:::mc:.:a:..:t::::.ur""e'---in an increase in pH. This combination results in a loss of volatile ammonia (it smells). Once this toxic Nitrate N ppm ammonia has been reduced and the pH drops, the microbes convert the ammonia to nitrates. A low 1.8 immature ammonia + high nitrate score is indicative of a mature compost, however there are many exceptions. -p-:H..,.-v_a,:,;lu~e:...__....::.:.::..:..:;=.:..::::...--For example, a compost with a low pH (<7) will retain ammonia, while a compost with high fime content __ _:7...:.6:;...4;__ _ _:m~a~tu::..re:::._ ___ can lose ammonia before the organic fraction becomes stable. Composts must first be stable before curing indicators apply. Cucumber Bioassay 100.0 Percent Cucumbers are chosen for this test because they are salt tolerant and very sensitive to ammonia and organic acid toxicity. Therefore, we can germinate seeds in high concentrations of compost to measure phytotoxic effects without soluble salts being the limiting factor. Values above 80% for both percent emergence and vigor are indicative of a well-cured compost. Exceptions include very high salts that affect the cucumbers, excessive concentrations of nitrates and other nutrients that will be in range when formulated to make a growing media. In addition to testing a 1:1 compost: vermiculite blend, we also test a diluted 1:3 blend to indicate a more sensitive toxicity level. /s Your Compost Safe Regarding Health? Fecal Coliform < 1000 I g dry wt. Fecal coliforms can survive in both aerobic and anaerobic conditions and is common in all initial compost piles. Most human pathogens occur from fecal matter and all fecal matter is loaded in fecal coliforms. Therefore fecal coliforms are used as an indicator to determine if the chosen method for pathogen reduction (heat for compost) has met the requirements of sufficient temperature, time and mixing. If the fecal coliforms are reduced to below 1000 per gram dry wt. it is assumed all others pathogens are eliminated. Potential problems are that fecal coliform can regrow during the curing phase or during shipping. This is because the conditions are now more favorable for growth than during the composting process. Salmonella Bacteria . Less than 3 3/ 4g dry wt. Salmonella is not only another indicator organism but also a toxic microbe. It has been used in the case of biosolids industry to determine adequate pathoge·n reduction. Metals Pass The ten heavy metals listed in the EPA 503 regulations are chosen to determine if compost can be applied to ag land and handled without toxic effects. Most high concentrations of heavy metals are derived from woodwaste feedstock such as chrome-arsenic treated or lead painted demolition wood. Biosolids are rarely a problem. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P205+K20) 5.7 High nutrient content This value is the sum of the primary nutrients Nitrogen, Phosphorus and Potassium. Reported units are consistent with those found on fertilizer formulations. A sum greater than 5 is indicative of a compost with high nutrient content, and best used to supply nutrients to a receiving soil. A sum below 2 indicates low nutrient content, and is best-used to improve soil structure via the addition' of organic matter. Most compost falls between 2 and 5. Account No.: 3090162 -1/1 -1299 Group: Sep.13ANo.18 INTERPRETATION: Aglndex (Nutrients/Na+CI) Date Received Sample i.d. Sample l.d. No. 06 Sep. 13 Course 1/1 3090162 Page three of three 15 High nutrient ratio Composts with low Aglndex values have high concentrations of sodium and/or chloride compared to nutrients. Repeated use of a compost with a low Aglndex (< 2) may result in sodium and/or chloride acting as the limiting factor compared to nutrients, governing application rates. These composts may be used on well-draining soils and/or with salt-tolerant plants. Additional nutrients form another source may be needed if the application rate is limited by sodium or chloride. If the Aglndex is above 10, nutrients optimal for plant growth will be available without concern of sodium and/or chloride toxicity. Composts with an Aglndex of above 10 are good for increasing nutrient levels for all soils. Most composts score between 2 and 10. Concentrations of nutrients, sodium, and chloride in the receiving soil should be considered when determining compost application rates. The Aglndex is a product of feedstock quality. Feedstock from dairy manure, marine waste, industrial wastes , and halophytic plants are likely to produce a finished compost with a low Aglndex. Plant Available Nitrogen (lbs/ton) 7 Average N Provider Plant Available Nitrogen (PAN) is calculated by estimating the release rate of Nitrogen from the organic fraction of the compost. This estimate is based on information gathered from the BAC test and measured ammonia and . nitrate values. Despite the PAN value of the compost, additional sources of Nitrogen may be needed during he growing season to off- set the Nitrogen demand of the microbes present in the compost. With ample nutrients these microbes can further breakdown organic matter in the compost and release bound Nitrogen. Nitrogen demand based on a high C/N ratio is not considered in the PAN calculation because additional Nitrogen should always be supplemented to the receiving soil when composts with a high C/N ratio are applied. C/N Ratio 12 Indicates maturity As a guiding principal, a C/N ratio below 14 indicates maturity and above 14 indicates immaturity, however, there are many exceptions. Large woodchips (>6.3mm), bark, and redwood are slow to breakdown and therefore can result in a relatively stable product while the C/N ratio value is high. Additionally, some composts with chicken manure and/or green grass feedstocks can start with a C/N ratio below 15 and are very unstable. A C/N ratio below 10 supplies Nitrogen, while a ratio above 20 can deplete Nitrogen from the soil. The rate at which Nitrogen wi11 be released or used by the microbes is indicated by the respiration rate (BAC). If the respiration rate is too high the transfer of Nitrogen will not be controlable. Soluble Nutrients & Salts (EC5 w/w dw-mmhos/cm) 9.9 High salts This value refers to all soluble ions including nutrients, sodium, chloride and some soluble organic compounds. The concentration of salts will change due to the release of salts from the organic matter as it degrades, volatilization of ammonia, decomposition of soluble organics, and conversion of molecular structure. High salts + high Aglndex is indicative of a compost high in readily available nutrients .. The application rate of these composts should be limited by the optimum nutrient value based on soil analysis of the receiving soil. High Salts+ low Aglndex is indicative of a compost low in nutrients with high concentrations of sodium and/or chloride. Limit the application rate according to the toxicity level of thesodium and/or chloride. Low salts indicates that the compost can be applied without risking salt toxicity, is likely a good source of organic matter, and that nutrients will release slowly over time. Lime Content (lbs. per ton) 0 Low lime content Compost high in lime or carbonates are often those produced from chicken manure (layers) ash materials, and lime products. These are excellent products to use on a receiving soil where lime has been recommended by soil analysis to raise the pH. Composts with a high lime content should be closely considered for pH requirements when formulating potting mixes. Physical Properties Percent Ash 37.9 Average ash content Ash is the non-organic fraction of a compost. Most composts contain approximately 50% ash (dry weight basis). Compost can be high in ash content for many reasons including: excess minerilzation(old compost), contamination with soil base material during turning, poor quality feedstock, and soil or mineral products added. Finding the source and reducing high ash content is often the fastest means to increasing nutrient quality of a compost. Particle Size% > 6.3 MM (0.25") 55.8 May restrict use Large particles may restrict use for potting soils, golf course topdressings, seed-starter mixes, and where a fine size distribution is required. Composts with large particles can still be used as excellent additions to field soils, shrub mixes and mulches. Particle Size Distribution Each size fraction is measured by weight, volume and bulk density. These results are particularly relevent with decisions to screen or not, and if screening, which size screen to use. The bulk density indicates if the fraction screened is made of light weight organic material or heavy mineral material. Removing large mineral material can greatly improve compost quality by increasing nutrient and organic concentrations Appendix: Plant Available Nitrogen (PAN) calculations: PAN = (X * (organic N)) + ((NH4-N) + (N03-N)) X value = If BAC < 2 then X = 0.1 If BAC =2.1 to 5 then X= 0.2 lfBAC =5.1 to 10 then X= 0.3 If BAC > 10 then X = 0.4 Note: If C/N ratio > 15 additional N should be applied. Estimated available nutrients for use when calculating application rates lbs/ton (As Rcvd.) Plant Available Nitrogen (PAN) Ammonia (NH4-N) Nitrate (N03-N) Available Phosphorus (P205*0.64) Available Potassium (K20) 6.9 5.40 0.00 16.0 2.6 ANALYTICAL CHEMISTS and BACTERIOLOGISTS A!>Pr<>'led by Stnle of calilooua SOIL CONTROL LAB Eastern Compost LLC P.O. Box 1396 Oxford, NC 27565 Attn: Jason Smith Date Received: Sample Identification: Sample ID #: Nutrients Total Nitrogen: Ammonia (NH4-N): Nitrate (N03-N): Org. Nitrogen (Org.-N): Phosphorus (as P20 5): Phosphorus (P): Potassium (as K20): Potassium (K): Calcium (Ca): Magnesium (Mg): Sulfate (S04-S): Boron (T.otal B): Moisture: Sodium (Na): Chloride (CI): pH Value: Bulk Density : Carbonates (CaC03): Conductivity (EC5): Organic Matter: Organic Carbon: Ash: C/N Ratio AQindex Metals Aluminum (AI) Arsenic (As): Cadmium (Cd): Chromium (Cr): Cobalt (Co) Copper (Cu): Iron (Fe): Lead (Pb): Manganese (Mn): Mercury .(Hg): Molybdenum (Mo): Nickel (Ni): Selenium (Se): Zinc (Zn): 06 Sep. 13 Fine 3090161 -1/1 Dry wt. As Rcvd. 1.9 0.90 2700 1300 530 250 1.6 0.77 2.9 1.4 13000 6200 0.35 0.17 2900 1400 1.2 0.58 0.19 0.093 4100 2000 21 10 0 51 .8 0.054 0.026 0.038 0.018 NA 5.37 21 44 <0.1 <0.1 7.6 NA 51.1 24.6 28.0 13.0 48.9 23.6 15 15 > 10 > 10 Dry wt. EPA Limit 9600 - 4.2 41 < 1.0 39 15 1200 5.1 - 100 1500 32000 - 13 300 400 - < 1.0 17 3.1 75 11 420 1.7 36 280 2800 units % mg/kg mg/kg % % mg/kg % mg/kg % % mg/kg mg/kg % % % unit lb/cu ft lb/ton mmhos/cm % % % ratio ratio units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg TEL: 831-724-5422 FAX: 831-724-3188 www.compostlab.com Account#: 3090161-1/1-1299 Group: Sep.13 A #17 Reporting Date: September 18, 2013 Stability Indicator: Biologically C02 Evolution Respirometery Available C mg C02-C/g OM/day 0.60 0.81 mg COrC/g TS/day 0.31 0.41 Stability Rating very stable very stable Maturity Indicator: Cucumber Bioassay Compost:Vermiculite(v:v) 1:1 1:3 Emergence (%) 100 * Seedling Vigor(%) 97 NA Description of Plants mushroom NA *Sample volume insufficient for test Pathogens . Results Units Rating Fecal Coliform 69 MPN/g pass Salmonella <3 MPN/4g pass Date Tested: 06 Sep. 13 lnerts %by weight Plastic 0.13 Glass < 0.5 Metal < 0.5 Sharps ND Size & Volume Distribution MM % by weight % by volume BD g/cc >50 0.0 0.0 0.00 25 to 50 0.0 0.0 0.00 16 to 25 7.8 9.2 0.31 9.5 to 16 13.0 12.3 0.38 6.3 to 9.5 13.9 20.0 0.25 4.0 to 6.3 13.2 15.4 0.31 2.0 to 4.0 16.7 20.0 0.31 < 2.0 35.4 23.1 0.56 Bulk Density Description:<.35 Light Materials, .35-.60 medium weight materials, >.60 Heavy Materials Analyst Assaf Sadeh ~/6~ ·Y. *Sample was rece1ved and handled 1n accordance w1th TMECC procedures. / Account No.: 3090161 -1/1 -1299 Group: Sep.13 A No. 17 ·INTERPRETATION: Is Your Compost Stable? Respiration Rate 0.60 mg C02-C/ g OM/day Date Received Sample i.d. Sample l.d. No. 06 Sep. 13 Fine 1/1 3090161 Page one of three Unstable > < Hi h For Mulch Biologically Available Carbo~n~B~A~C~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0.81 mg C02-C/ +++ g OM/day ~<~s~t~a~b~le~----~~-.-~~~~~~----~u~n~srn~bl~e------~>'<~H~i ~h'F~o~r7M~u~lc~h~--------~ Is Your Compost Mature? AmmoniaN/NitrateN ratio 5.1 Ratio Ammonia N ppm 2700 mg/kg dry wt. Nitrate N ppm pH value 530 mg/kg dry wt. 5.37 units Cucumber Emergence 100.0 percent +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Immature > < Mature ++++++++++++++++++++++++++++++++++++++++++ Immature ><Mature ><Immature +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ < Immature. ><Mature Is Your Compost Safe Regarding Health? Fecal Coliform < 1000 MPN/g dry wt. I+++++++ ~_<~S~a're-------------------------------------->~I<~H~ig~h~F~e-c-a~I~C~o~1if~o-rm----------------~ Salmonella ._...--...~~~~~~~~~~~~~~~~~~....o...;.""'";..;..;;;.;;;;-..,;;;.;;.;,;-.,-..~~~~~~~_. Less than 3 /4g dry wt. Metals US EPA 503 Pass dry wt. ><One or .more Metals Fail Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P205+K20) 5.2 Percent +++++++++++++++++++++++++++++++++++++++++ dry wt. <Low > < Avera e Aglndex(N~rieMs/Sodium~a~n~d~C~h~lo~r~~~e~S~a~H~s~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 Ratio Plant Available Nitrogen (PArN~~~~~E~s;:.;t~im:;;a~t~ed~re;;;l,;;,e;;;.as .. e;;.;;;fo .. r.;;fi.;.;rs~t.;;s,;;,e;;;.as;;,;o;.;n.;...~~~~~~~~~~~~~~~~~~~-, s lbs/ton wetwt. C/N Ratio 15 Ratio 7.6 mmhos/cm dry wt. Lime Content (CaC03) 0 Lbs/ton dry wt. What are the phvsical properties of your compost? Percent Ash h Available Nutrients 48.9 Percent I++++++++++++++++++++++++++++++++++++++ 1 dry wt. I< High Organic Matter >I< Average >I< High Ash Content I Sieve Size%> 6.3 MM (0.25'r'')~~~~~~~~~~~~~~~~~~~~:"":":~":"':'~~~":"':'~~~":"':'~~~":"':'"' 34.7 Percent 1+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++1 dry wt. 1 All Uses >i< Size May Restrict Uses for Potting·mlx and Golf Courses 1 Account No.: 3090161 -1/1 -1299 Group: Sep.13 A No. 17 INTERPRETATION: Date Received Sample i.d. Sample l.d. No. 06 Sep. 13 Fine 1/1 3090161 Is Your Compost Stable? Page two of three Respiration Rate 0.60 Low: Good for all uses mg C02-C/g OM/day The respiration rate is a measurement of the biodegradation rate of the organic matter in the sample (as received). The respiration rate is determined by measuring the rate at which C02 is released under optimized moisture and temperature conditions. Biologically Available Carbon 0.81 Low: Good for all uses mg C02-C/g OM/day Biologically Available Carbon (BAC) is a measurement of the rate at which C02 is released under optimized moisture, temperature, porosity, nutrients, pH and microbial conditions. If both the RR and the BAC test values are close to the same value, the pile is optimized for composting. If both values are high the compost pile just needs more time. If bo.th values are low the compost has . stabilized and should be moved to curing. BAC test values that are higher than RR indicate that the compost pile has stalled. This could be due to anaerobic conditions, lack of available nitrogen due to excessive air converting ammonia to the unavailable nitrate form, lack of nitrogen or other nutrients due to poor choice of feedstock, pH value out of range, or microbes rendered non-active. Is Your Compost Mature? AmmoniaN:NitrateN ratio 5.1 immature Composting to stabilize carbon can occur at such a rapid rate that sometimes phytotoxins remain in -:--~-:--:-:--------the compost and must be neutralized before using in high concentrations or in high-end uses. This Ammonia N ppm step is called curing. Typically ammonia is in excess wit!"J the break-down of organic materials resulting -:-:-:-.;;;.27-'-0"-:0'---'i'-'m""mc;.;a;;.;t.::.ur:..:e;...._ __ in an increase in pH. This combination results in a loss of volatile ammonia (it smells). Once this toxic Nitrate N ppm ammonia has been reduced and the pH drops, the microbes convert the ammonia to nitrates. A low --:--:---=5:..::3:..:0 __ -'m-'=at:.::u;;.;re=--___ ammonia + high nitrate score is indicative of a mature compost, however there are many exceptions. pH value For example, a compost with a low pH (<7) will retain ammonia, while a compost with high lime content __ ..::5.:.:.3;.;7 __ _:i:.:.m""m"'a:.:t.::.ur:..:e;__ __ can lose ammonia before the organic fraction becomes stable. Composts must first be stable before curing indicators apply. ' Cucumber Bioassay 100.0 Percent Cucumbers are chosen for this test because they are salt tolerant and very sensitive to ammonia and organic acid toxicity. Therefore, we can genminate seeds in high concentrations of compost to measure phytotoxic effects without soluble salts being the limiting factor. Values above 80% for both percent emergence and vigor are indicative of a well-cured compost. Exceptions include very high salts that affect the cucumbers, excessive concentrations of nitrates and other nutrients that will be in range when formulated to make a growing media. In addition to testing a 1:1 compost: vermiculite blend, we also test a diluted 1 :3 blend to indicate a more sensitive toxicity level. Is Your Compost Safe Regarding Health? Fecal Coliform < 1000 I g dry wt. Fecal coliforms can survive in both aerobic and anaerobic conditions and is common in all initial compost piles. Most human pathogens occur from fecal matter and all fecal matter is loaded in fecal coliforms. Therefore fecal coliforms are used as an indicator to determine if the chosen method for pathogen reduction (heat for compost) has met the requirements of sufficient temperature, time and mixing. If the fecal coliforms are reduced to below 1000 per gram dry wt. it is assumed all others pathogens are eliminated. Potential problems are that fecal coliform can regrow during the curing phase or . during shipping. This is because the conditions are now more favorable for growth than during the composting process. Salmonella Bacteria Less than 3 3/4g dry wt. Salmonella is not only another indicator organism but also a toxic microbe. It has been used in the case of biosolids industry to determine adequate pathogen reduction. Metals Pass The ten heavy metals listed in the EPA 503 regulations are chosen to determine if compost can be applied to ag land and handled without toxic effects. Most high concentrations of heavy metals are derived from woodwaste feedstock such as chrome-arsenic treated or lead painted demolition wood. Biosolids are rarely a problem. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P205+K20) 5.2 High nutrient content This value is the sum of the primary nutrients Nitrogen, Phosphorus and Potassium. Reported units are consistent with those found on fertilizer formulations. A sum greater than 5 is indicative of a compost with high nutrient content, and best used to supply nutrients to a receiving soil. A sum below 2 indicates low nutrient content, and is best-used to improve soil structure via the addition of organic matter. Most compost falls between 2 and 5. · Account No.: 3090161 -111 -1299 Group: Sep.13 A No. 17 INTERPRETATION: Aglndex (Nutrients/Na+CI) Date Received Sample i.d. Sample l.d. No. 06 Sep. 13 Fine· 1/1 3090161 Page three of three 15 High nutrient ratio Composts with low Aglndex values have high concentrations of sodium and/or chloride compared to nutrients. Repeated use of a compost with a low Aglndex (< 2) may result in sodium and/or chloride acting as the limiting factor compared to nutrients, governing application rates. These composts may be used on well-draining soils and/or with salt-tolerant plants. Additional nutrients form another source may be needed if the application rate is limited by sodium or chloride. If the Aglndex is above 10, nutrients optimal for plant growth will be' available without concern of sodium and/or chloride toxicity. Composts with an Aglndex of above 10 are good for increasing nutrient levels for all soils. Most composts score between 2 and 10. Concentrations of nutrients, sodium, and chloride in the receiving soil should be considered when determining compost application rates. The Aglndex is a product of feedstock quality. Feedstock from dairy manure, marine waste, industrial wastes, and halophytic plants are likely to produce a finished compost with a low Aglndex. Plant Available Nitrogen (lbs/ton) 5 Low N Provider Plant Available Nitrogen (PAN) is calculated by estimating the release rate of Nitrogen from the organic fraction of the compost. This estimate is based on information gathered from the BAG test and measured ammonia and nitrate values. Despite the PAN value of the compost, additional sources of Nitrogen may be needed during he growing season to off- set the Nitrogen demand of the microbes present in the compost. \Nith ample nutrients these microbes can further breakdown organic matter in the compost and release bound Nitrogen. Nitrogen demand based on a high GIN ratio is not considered in the PAN calculation because additional Nitrogen should always be supplemented to the receiving soil when composts with a high GIN ratio are applied. C/N Ratio 15 Indicates immaturity As a guiding principal, a C/N ratio below 14 indicates maturity and above 14 indicates immaturity, however, there are many exceptions. Large woodchips (>6.3mm), bark, and redwood are slow to breakdown and therefore can result in a relatively stable product while the C/N ratio value is high. Additionally, some composts with chicken manure and/or green grass feedstocks can start with a C/N ratio below 15 and are very unstable. A C/N ratio below 10 supplies Nitrogen, while a ratio above 20 can deplete Nitrogen from the soil. The rate at which Nitrogen will be released or used by the microbes is indicated by the respiration rate (BAC). If the respiration rate is too high the transfer of Nitrogen will not be controlable. Soluble Nutrients & Salts (ECS w/w dw -mmhos/cm) 7.6 Average salts This value refers to all soluble ions including nutrients, sodium, chloride and some soluble organic compounds. The concentration of salts will change due to the release of salts from the organic matter as it degrades, volatilization of ammonia, decomposition of soluble organics, and conversion of molecular structure. High salts + high Aglndex is indicative of a compost high in readily available nutrients. The application rate of these composts should be limited by the optimum nutrient value based on soil analysis of the receiving soil. High Salts + low Aglndex is indicative of a compost low in nutrients with high concentrations of sodium and/or chloride. Limit the application rate according to the toxicity level of thesodium and/or chloride. Low salts indicates that the compost can be applied without risking salt toxicity, is likely a good source of organic matter, and that nutrients will release slowly over time. Lime Content (lbs. per ton) 0 Low lime content Compost high in lime or carbonates are often those produced from chicken manure (layers) ash materials, and lime products. These are excellent products to use on a receiving soil where lime has been recommended by soil analysis to raise the pH. Composts with a high lime content should be closely considered for pH requirements when formulating potting mixes. Physical Properties Percent Ash 48.9 Average ash content Ash is the non-organic fraction of a compost. Most composts contain approximately 50% ash (dry weight basis). Compost can be high in ash content for many reasons including: excess minerilzation(old compost), contamination with soil base material during turning, poor quality feedstock, and soil or mineral products added. Finding the source and reducing high ash content is often the fastest means to increasing nutrient quality of a compost. Particle Size% > 6.3 MM (0.25") 34.7 May restrict use Large particles may restrict use for potting soils, golf course topdressings, seed-starter mixes, and where a fine size distribution is required. Composts with large particles can still be used as excellent additions to field soils, shrub mixes and mulches. Particle Size Distribution Each size fraction is measured by weight, volume and bulk density. These results are particularly relevent with decisions to.screen or not, and if screening, which size screen to use. The bulk density indicates if the fraction screened is made of light weight organic material. or heavy mineral material. Removing large mineral material can greatly improve compost quality by increasing nutrient and organic concentrations. AppendiX: · Plant Available Nitrogen (PAN) calculations: PAN = (X • (organic N)) + ((NH4-N) + (N03-N)) X value = If BAG < 2 then X = 0.1 If BAG =2.1 to 5 then X = 0.2 If BAG =5.1 to 10 then X = 0.3 If BAG > 10 then X= 0.4 Note: If C/N ratio > 15 additional N should be applied. Estimated available nutrients for use when calculating application rates lbslton (As Rcvd.) Plant Available Nitrogen (PAN) Ammonia (NH4-N) Nitrate (N03-N) Available Phosphorus (P2os•o.64) Available Potassium (K20) 4.6 2.60 0.50 18.0 3.4 ANALYTICAL C:HEMJSTS -6ACTERI()U)Cl$T;S kJW.....Ulrj'S'.clllefC~ SOIL CONTROL LAB Eastern Compost LLC P.O.Box 1396 Oxford, NG 27555 Attn: Jason Smith Date Received: 20 Jun. 14 Sample Identification: Course Sample ID #: 4060756 -1/1 Nutrients Dry >>~Jt. As Rcvd_ Total Nitrogen: 2 0 1.0 Ammonia (NH4-N): 3500 1800 Nitrate (N03-N): 25 13 Org. Nitrogen (Org.-N}: 1 6 0.83 Phosphorus (as P20 5}: 2.2 1.2 Phosphorus {P}: 9800 5100 Potassium (as KPJ: 0.30 0.16 Potassium (K}: 2500 1300 Calci urn {Ca): 0.54 0.28 Magnesium (Mg): 0.12 0.064 Sulfate (S04-S}: 2800 1400 Boron (Total B): 11 5.9 Moisture: 0 48.1 Sodium (Na): 0.10 0.053 Chloride (CI}: 0.07 0_036 pH Value: NA 8.24 Bulk Density : 20 39 Carbonates (CaC O,o}: .28 14 Conductivity (EC5}: 7.1 NA Organic Matter: 52.6 27.3 Organic Carbon: 30.0 15.0 Ash: 47.4 24.6 C/t<J Ratio 15 15 Aglndex > 10 > 10 I Metals Dry '!;IJL t:.f-'A Ltm1t Alumin urn (AI ) 6700 - Arsenic (As}: 3.3 41 Cadmium (Cd}: < 1.0 39 Chromium (Cr): 15 1200 Cobalt (Co) 6.6 - Copper (Cu): 83 1500 Iron (Fe): 54000 - Lead (Pb}: 12 300 Mangane se (Mn ): 180 - Mercury (Hg): < 1.0 17 Molybdenum {M o): 3.4 75 Nickel (N i~: 9.8 420 Selenium (Se}: 1.6 36 Zinc (Zn ): 250 2800 units % mg:lkg mglkg ~lo 0' ;<o· mgJk g % mg/kg % % mg!kg mgikg % % % unit lblcu ft I bit on mmhoslan % % % ratio ratio units mg./k g mglk g mg!kg mgJk g mglkg mglk g mglkg mgtkg mg!kg mgJkg mgJkg mg./kg mglkg mg./kg TEL: 831 -724-5422 FAX: 831-724-3188 www.compostlab.com Account#: 40607 56-1/1 -1299 Group: Jun.14 C #29 Reporting Date: July 9, 2014 Stability Indicator: Biologicalty C02 Evolution Respirometery Availab le C mg G02-C/g OMfday 2.7 3.8 mg G02-C/g TS/day 1.4 2.0 stability Rating stable .stable Maturity Indicator: Cucumber Bioassay Compost:Vermiculite(v:v) 1:1 1:3 Emergence(%} 0 • Seedling Vigor (%) NA NA Description of Plants NA •sample volu me insufficient for test Pathogens Results Units Rating Fecal Coliform < 2.0 MPNlg pass Salmonella <3 MPN14g pass Date Tested: 2{} Jun. '14 lnerts % by weight Plastic <0.5" Glass < 0.5 Metal 11 Sharps NO j::tiZe -5. VOlUme UIStfiOUtiOn MM %by 1Neight %by volume 80 glee >50 0.0 0.0 0.00 25 to 50 0.0 0.0 0.00 16 to 25 2.2 3.1 0.25 9.5 to 1& 11.6 12A 0.33 6.3 to 9.5 17.2 17.7 0.34 4.0 to 6.3 20.9 25.8 0.28 2.0 to 4.0 24.6 24.4 0.35 < 2.0 23.5 16.6 0.49 ll:iulk LJens1ty LJescrlption:<_jo Light Matenals, .35-.60 medium weight materials, >.60 Heavy Material> Analyst: Assaf Sad eh ~--.... ·-· . --~-~:;~~/ ~~~ .. --~r- / 'Sam }le was rece1ved and handled 1n accordance w1th Trv ECC p p rocedures_ Account No.: 4060756 -1/1 -1299 Group: Jun.14 C No. 29 IN TERPRETATION: Is Your Compost Stable? Respiration Rate 2.7 mg C02~C/ g 01.1fday Date Received Sample i.d. Sample l.d. No. 20Jun.14 Course 1/1 4060756 Page one ofthree Biologically AvailabteCarbor:-n....~o' ·.:.:B.:;:AC=..' ----=:..t:.:;=.:.:..:...:===~:..:..:::.:~--------------------, 3.8 mg C02-CJ g 0 t.lk!ay ,/s YourCompostMature? Amnonia N/N itrafeN ratio 140 Ratio Arrmonia N ppm 3500 mgJI::g drywt. tlitrate N ppm pH value 25 mglkg d:ryvll. 8.24 units Cucumber Errerg-ence 0.0 j:errent immafure Is Your Compost Safe Regarding Health? F.eca I Coliform .aure >< mmat.re >I< Mature *Mature < 1000 tJPNig <trywt.I+++-++-H ~.<~S'-a~re~-~-~~-------~---~g~<,Hr.~~fi~Fe~c~arr!~c~o~kfu~rHm~--------i Satnonella J,.;,,:;;:::::;.. ______________ ....;...:..;;.;~:.:.:.;:.::::;:.:;:.;=~------....J less than 3 /4gdrywt. 1+++++.+ <Sare tno.ne defected} >t< A1gn Siilmooeliii Couni(> J per 4 !1ams.1 Metals US EPAS03 Pass crywt. 1-lan~·n· 'n.lrr,i-=;taJSt=+~~:-1+PP'!'as=s.=-----------:->lT<":"7'!0"=n-=e-:=or=m~o~re=""'L!r.:eta~IS~F""a.,.d------------l Does Your Compost Provide Nlllfiems or Organic Marter? Nutrien1s !N+P2:05+K2.01 4.5 P erc:ent 7.1 mmhosfcm <lrywt. line Content (CaC03) 2.8 Lbsltoo dywt. lMJal are the physical properties of your compost? Percent Ash 47.4 Perrent ~:.~TH-++++++-+~-~-+-+T++++~ crywt. < At!ii orgaruc lilatter ,... < Averaqe >l< HtohASh Content Sieve Size % >6.3 MM (o.zs·,..· -----------------------------------, 31.{} Percent <fry YI!. Account No.: 4060756-1/1 -1299 Group: Jun.14 C No. 29 ltiTERPRETA110tl; Date Received Sample i d. Sample I. d. No. 20 Jun. 14 Course 1/1 4060756 Is Yo!R" CofTJ)ost Stab/~? Page 1:\w of three Respiration Rate 2.7 low: Good filr all uses mg C02-C/g OM!day The respiration rate is a mea-surement ofthe biodegradation rate of the organic matte-r in the-sam pie (as recei•.-ed). The respiration rBie is de1ermined by measuring the rate at whidl C02 is released under optimized moisture and temperature com!ilians. Biologically Available Carbon 3.6 LO\".': Good fur all uses mg C02--CJ'g OM/day Biological~! Available Carbon (BAC) is a measurement of the rate at \'.tlich C02 is release~ under o ptimized moisture, temperature, porosity, nutrients, pH and microbial condttions. If both the RR and the BAC test values are close to the same value, the pile is optimized for compcsting. If boih values are hi !11 the compost pile just nee'ds more time. If beth \'l!lues are low the com post has stab~ized and should be moved to curing. BP...C test values that are higher than RR indicate that the com pest pUe has stalled. This could be due to anaerobic conditions, lack of B'railable nitrogen due to excessive sir convertin 9 ammonia to the WlaYailable nttrate form. lacl: of nitrogen or other nutrients due to pGor dloice of feedstock, pH value aut of range, or microbes rendered no~active. Is Yo!R" CompostM:It!R"~? AnmoniaN: UitrateN ratio 140 immature Cempostin g lD stabilize carbon cen occur at such a rapid rate that sometimes phy!Dtaxins remain in ..,..--,...,-.-------the rompostand must l:le neutrafized befureusin gin high concentrations or in hi gl>-end uses. This Anmonia PI ppm step is celled curio g. Typically ammonia is in excess ~-.ith the break-down of organic materials re.sultin g "ll"l=i3C:'SO"lr0==-'i""m"'m~a;,;tu;;,;r,.;;,e __ in an increase in pH. This oombination results in a loss Df'o'OIB!ile ammonia (it smells). Once this taxic H ltrate N ppm a mmania. has been reduced and the pH <tcps. the microbes ron vert the ammonia to nitrates. A low ....,,.......;25=-_ ___:i::;,m:.:;m~a:.:tur=e __ a mmonia .;. high nitrate score is indicative Df a mature com post, however there are many e.xx;eptions. pH value Far example, acampostwith a low pH (<7)will retain ammonia. while a. ccmpest with high lime content _ ___:8~-=2..:..4 _ ___:i::;,m:.:;m~a:.:tur=e--can lose ammonia before the organic fraction becomes stable. Compos1s must first he stable befOre curing indicators apply. Cucumber Bioassay O.G Percent Cucumbers are dlosen forth is test l:lecause they are satt tolerant and very s.ensitiveto ammonia and organic acid toxicity. Thererore, we can germinate see-ds in high concentrations Gf com post to measure phytotoxic effects withou11rol uble satts l:ein g the limiting lac! or. Values. above 80% fur beth percent emergence and vigor are indicati11e of a well-cured com pest. Exceptions include very high salts that affect the cucumbers, e:>(Ce5Si'l'e concentratiDns of nttrates and ethe-r nutrients that will be in ran gewhen formulated to make a growing media. In addition to testing a 1:1 compost: vermiculite blend, we also test a diluted 1:3 tllend to indicete a more sensiti'Je toxicity le11el. Is Yo!R" Compost Safe R2gi11ding H~? Fecal Coliform < 1 GOO I g dry\'lt. Fecal coliforms cen survive in both aerobic and anaerobic conrl~ions and is rom men in all initial rompost piles. Most human pathogens. occur from fecel matter and all fecal matter is leaded in fecal colifilrms.Therefbre fecal coliforms are used as an imiicetcrto determine if the dlosen method fbr pathogen reruction (heat fur com pGSt) has met the requiremen1s cf sufficienttemperature, time and mixing. lfthe fecal colifcrms are reducro to below 1000 per gram drywt. it is assumed aH others pathcgens are etiminaled. Potential prcblems are that fecal coliform cen regraw <f_uring the curing phase or during shipping. This is toecause the ccnd~ions are new mere fa>'Orable for gr<Mtth than during the compesting IJ'Ocess. 5almoneffa Bacteria Less than 3 3 /4gd.rywt. Salmonella is not cnly another indicator organism but a.lsc a to>:ic microbe. tt has been used in the case of biosolidsindustrytc determine adequate pathogen re-duction. Meta.ls Pass The ten heavy metals listed in the EPA 503 regulatio-ns are chosen 1l> determine if com post can t>e a ppliedto ag land and h.an<fledwithout tct<ic effec1s. M est high concentrations of hea<t y metals are deri\-ed from wocdwaste fe-edStock such as chro.me-arsenic treated or lead painted demolition wood Biosolids are rarely a problem. Does Your Compost Pravid~ Nutrients or Org13nic /lilltter? Nutrients (fi+P2:05+K20l 4.5 Average nutrient cantent This value is the sum ofthe primary nutrients Nitrogen, Phosphorus and Potassium. Reported units are consistent \'.ith those fcWld en fertilizer fOrmulations. A sum greater than 5 is indicetille of a rom post with hig·h nutrient content, and best used to su PP~' nutrients to a receillin g SGH. A sum belo.•12 indicates low nutrient content, and is hest-used to im pro-;esoil structure •lia the ad.dition of organic matter. Mt>sl compost falls between 2 and 5. Account No.: >!0607!:6 -1/1 -1299 Group: Jun.14 C No. 2:1 Date Recei\•eii Samplei.d. Sample I.e. No. 20 Jun. 14 Course 1/1 4060756 I~ITERPRETATIOfl: Page three of three Aglndex (~lutrieots/Na+Cil 15 High nutrient ratio Com~ostswith lowA!jlndexwlues have high concentrations of sodium and.lorchloride compared to nutrient& Repeated use of a compostvlith a low A!jlndeK (<. 2) may result in sodium and/or ch loride acting as the limrting factor compared to nutrienls, gO'Jeming application rates. These composts maybe used on well-draining soils and/or with sa~-toleran! p-lants. Additional nulrients form another source may be needed ifthe application rate is limi ted by sodium or chloride. lfthe Aglnd;x is above.1 0, nutrients optimal tor plant growth will be available without concern of sodium an<licr chloride tc:xicrty. Compostswtth an A.glndexof aboVe 1 (}are good tor increasing nulrient levels for all soils. Most composts score between 2 and 10. Concentrations of nutrients, sodium, and ch loride in the receil.ing soil should be considered \\tlen determinin g compost application rates. The Aglndex is a product of feedstock QUality. Feedstock from dairy manure. marine waste, 1ndustd al wastes, and halophytic plants are likely to produce a finished compost with a low Aglnde.x. Plant Available Nitrogen (lb:stkln) 7 Average N Provider PlantA'JBilable N nrog:en (PAN) is calrulaied by estimating the release rate ofN ttrogen from the organic !taction of the rompost. This estimate is based on information g:alhered from the BAC test and measured ammonia and nitrate values. Despite the PAN wlue a !the compost, additional sounces of Nitrogen may l:!e needed during he growing season to off. set the Nitrogen ~mand of the microlles present in the compost. With ample nutrients these microbes can further breakdC\..n erg a nic mat1er in the compost and release bound Nitrogen Nitrogen demand based en a high CJN ralie> is not considered in the PAN calrul ation llecause a:i:litional tJitrogen should atwa~os be supplemented to lhe receiving soil when composts with a high C/N ratio are applied . C/tl Ratio 15 Indicates immaturity As 11 guiding principal, a CJN ratio below 14 indicates maturity and above 14 indicates immaturity, ho;·.ever, there are many exceptions. Large \".Oodchips {"'6.3mm), bark, and redwood are slow to breakdov.n and therefore can resutt in a relati'.re!Y stable prnwctwhile the CJN ratio value is high. AC.ditional~/. some composts wilh chid-e n manure anO'or green grass feedslOcks can start with a C.IN ratio below 15 and are very unstable. A CJN ratio l:lelo.v1 (}supplies Nitroge n. while a ratio above 2{} can deplete ~litrogen from the soil. The rate at which Nilrog.en will be released 3f used by the mic:roces is indicated by the respiration rate (SAC}. lfthe respiration rate is too high the transferofN itrogen will not be controlable. Soluble Nutrients & Salts (EC5WJV.r dw-rrmhoslcm ) 7.1 Average sa.tts This ~Jalue refers to all soluble ions inclu>lfing· nutrients, sodium, chlorid.e and some soluble frrganic compounds. The concentration of salts will change: due to the release of.s.elis from the organic matter as. it de grades, volatilization of ammonia, decompositicn of soluble organics, and conversion ofmolerular structure. High salts,. high .Aglndex is indicative of a compost high in readily available nutrients. The application rate ofthese ccmpostsshauld t:.e limited by the o ptimum nutrient wlue based on soil analysis of the receiving soil. High Salts .;.lo.v A.glnde< is indicative of a compost low in nutrie ntswith high concentrations. ofsooium and/or chloride. Limit the application rate according to the toxicity level of thes.od.ium and/or chloride. Lo.v salts indicates that the compost can be applied without risking salttfrxidty, is likely a good source Gf organic matter, a ndthat nutrients will release siO\•,ty owr time. Urre Content (lbs. per too} 28 High lime content Compost high in lime or carbonates are often those produced from chicken manure (layers) lll!h materials, and time products. These are excellent products to use on a recer;ing soil Where time has been recommended by soil analysis to raise the pH. Composts ..-.ith a high lime content should be closely considered fur pH requirements when formula ting potting mo<es. Physical Properlie s Pet-cent Ash 47.4 Average ash content Ash is the non-crganic fraction cf a com pest. r.lost composts contain approximately 50'!-!. ash (cry weight basis}. Compost can bee high 1n ash cootent for many reMons induding: exce..."S mineriiZBtion(old compost), contamination with soil bas.e material during turning, poor quality feedstock, and soH or mineral products added. Finding the source andri:Oucing high ash. rontent is often the fastest means to increasing nutrient quality of a compost. Particle Size ''4 > 6.3 MM (0.25") 31.0 tday restrict use Large particles may restrict use fur potting soils, golf course topdressings, seed-starter mixes, and where a fine size distribution is required Composts with large particles can stiii !J.e used as exceUent add~ions t o field soils, shrub mixes and mulches Particle Size Oistlibatiun Each sil:e fraction is measured by weight. volume and bulkcensity. These resultsarep.artirularl~· releven!'.vith decisions lose reen or not, and if screening, which size screen to use. The bulk density indicates ifthe fraction screen oro is made of light weigh t organic material or hea-.ry mineral material. Removing large mineral material can greatly improve Cfrmpostqualrty by increasing nutrient and organic concentrations, Plant Available Nitrogen (.PAN) calculations: PAN :e (X * {organic N))-.. ((NH4-N}.,. (N03-N)} X\'!llue: lfBAC <2then X=0.1 If BAC :2.1 to S then X : 02 lfBAC :5.1 to 10 then X: 0.3 lfBAC > 1 (}then X : 0.4 Nate: If CIN ratio> 15 a<i:!itronal N should ~e applied. Estimated available nutrients for use when calrulating application rates lbslton (As Rcvd.) Plant A!tailable Nitrogen (PAN) Ammonia (NH4-N} N ~rate (N 03-N) Available Phosphonus(P205"(1.~} A:milable Potassium (1<20} 6.9 3.60 0.03 14.8 3.1 ANALYTICAL CHEMISTS and BACTERIOLOGISTS 1\ppf<l'le<l by Stall> o1 Califomlu SOIL CON TRO L LAB Eastern Compost LLC P.O. Box 1396 Oxford, NC 27565 Attn: Jason Smith Date Received: Sample Identification: Sample 10 #: Nutrients Total Nitrogen: Ammonia (NH 4-N): Nitrate. (N03-N): Org. Nitrogen (Org.-N): Phosphorus (as P20 5): Phosphorus (P): Potassium (as K20): Potassium (K): Calcium (Ca): Magnesium (Mg): Sulfate (SOrS): Boron (Total B): Moisture: Sodium (Na): Chloride. (CI): pH Value: Bulk Density : Carbonates (CaC03): Conductivity (EC5): Organic Matter: Organic Carbon: Ash: C/N Ratio Aglndex Metals Aluminum (AI) Arsenic (As): Cadmium (Cd): Chromium (Cr): Cobalt (Co) Copper (Cu): Iron (Fe): Lead (Pb): Manganese (Mn): Mercury (Hg): Molybdenum (Mo ): Nickel (Ni): Seleniuf\1 (Se): Zinc (Zn): ~2 HANGM WAY WAlSONVIlH' CA.If()RNIA 95076 USA 20 Jun. 14 Fine 4060755-1/1 Dry wt. As Rcvd. 0.89 0.45 1700 880 1.2 0.62 0.72 0.37 0.56 0.29 2500 1300 0.090 0.046 750 380 0.21 0.11 0.053 0.027 2300 1200 6.4 3.3 0 49.1 0.024 0.012 0.019 0.0098 NA 4.77 28 56 5.1 2.6 4.0 NA 35.7 18.2 19.0 9.5 64.3 32.8 21 21 > 10 >10 Dry wt. EPA Limit 3900 - 2.8 41 < 1.0 39 19 1200 6.4 - 56 1500 120000 - 6.3 300 130 - < 1.0 17 2.0 75 6.9 420 1 .1 36 83 2800 units % mg/kg mg/kg % % mg/kg % mg/kg % % mg/kg mg/kg % % % unit lb/cu ft lb/ton mmhos/cm % % % ratio ratio units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg TEL: 831-724-5422 FAX: 831-724-3188 www .compostlab.com Account#: 4060755-1/1-1299 Group: Jun.14 C #28 Reporting Date: July 9, 2014 Stability Indicator: Biologically C02 Evolution Respirometery Available C mg C02-C/g OM/day 1.1 1.2 mg COr C/g TS/day 0.38 0.42 Stability Rating very stable very stable Maturity Indicator: Cucumber Bioassay Compost:Vermiculite(v:v) 1:1 1:3 Emergence(%) 100 * Seedling Vigor (%) 90 NA Description of Plants healthy NA *Sample volume insufficient for test Pathogens Results Units Rating Fecal Coliform < 2.0 MPN/g pass Salmonella <3 MPN/4g pass Date Tested: 20 Jun. 14 lnerts %by weight Plastic < 0.5 Glass < 0.5 Metal < 0.5 Sharps NO Size & Volume Distribution MM %by weight %by volume BD glee >50 0.0 0.0 0.00 25 to 50 0.0 0.0 0.00 16 to 25 1.4 1.6 0.47 9.5 to 16 5.9 10.9 0.28 6.3 to 9.5 6.6 14.0 0.25 4.0 to 6.3 7.6 13.2 0.30 2.0 to 4.0 13.8 18.6 0.38 < 2.0 64.7 41.9 0.80 Bulk Density Description:<.35 Light Materials, .35-.60 medium weight materials, >.60 Heavy Materials Analyst: Assaf Sadeh ,:;:Zp·~d5-U- *Sample was received and handled 1n accordance w1th TMECC procedures. / Account No.: 4060755-1/1 -1299 Group: Jun.14 C No. 28 INTERPRETATION: Is Your Compost Stable? Respiration Rate 1.1 mg C02-C/ Date Received Sample i.d. Sample !.d. No. 20 Jun. 14 Fine 1/1 4060755 Page one of three g OM/day Bi~ogicai~Av~lableCarbo~n~B~A~C~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1.2 mg C02-C/ g OM/day Unstable > < Hi h For Mulch Is Your Compost Mature? AmmoniaN/NitrateN ratio 1400 Ratio Ammonia N ppm 1700 mglkg dry wt. Nitrate N ppm pH value 1.2 mglkg dry wt. 4.77 units Cucumber Emergence 100.0 percent Unstable > < Hi h For Mulch Immature >!< Mature +++++++++++++++++++++++++++++++++++++ < Immature :><Mature :><Immature ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++~ < Immature > < Mature Is Your Compost Safe Regarding Health? Fecal Coliform < 1000 MPN/g dry wt.l+++++++ _~<~S~a~fe~~~~~~~~~~~~~~~~~~~~->~I<~H~ig-h~F~e-c-a~IC~o~lif~o-rm~~~~~~~~--i Salmonella -....-..--.~~~~~~~~~~--~~~~~~~....o...;."""".;.;..-.-;;;,.,;;,;;;,;;,;;;;,;,;,;,;,~~~~~~~_. Less than 3 /4g dry wt. Metals US EPA 503 Pass drywt. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P205+K20) 1.5 Percent dry wt. <Low > < Avera e :><One or more Metals Fail Aglndex (Nutrients I Sodiumra~n~d~C~h~lo~r~id~e~S~a~lt;:;.s~:-:-:~~~":"":"~~~~~~~~~~~~~~":"":"~~~:-:-:~~":"":"":"":"~ 15 Ratio PlantAvailableNHrogen (PA~N~~~~~~E~s~ti~m~a~t~ed~re~l~e~a~se~~~r~f~ir~s~t~se~a~s~o~n.;.;..~~~~~~~~~~~~~~~~~~~~~ 2 lbs/ton wetwt. en Provider C/N Ratio 21 Ratio :> <Hi h Available Nutrients What are the physical properties of your compost? Percent Ash 64.3 Percent I+++++++++++++++++++++++++++++++++++++++++++++++++~ I dry wt. I< High Organic Matter >!< Average >[< High Ash Content I Sieve Size%:> 6.3 MM (0.25'~')~:-:-:~~":"":"":"":"~~:-:-:~~~":"":"~~~:-:-:~~~":"":"~~:-:-:~~~":"":"~~~:-:-:~~~":"":"":"":""' 13.9 Percent 1+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++1 dry wt. I All Uses >I< Size Mav Restrict Uses for PoltinQ mix and Golf Cours!ls I Account No.: 4060755 - 1/1 -1299 Group: Jun.14 C No. 28 INTERPRETATION: Is Your Compost Stable? Respiration Rate Date Received Sample i.d. Sample l.d. No. 1.1 Low: Good for all uses mg C02-C/g OM/day 20 Jun. 14 Fine 1/1 4060755 Page two of three The respiration rate is a measurement of the biodegradation rate of the organic matter in the sample (as received). The respiration rate is determined by measuring the rate at which C02 is released under optimized moisture and temperature conditions. Biologically Available Carbon 1.2 Low: Good for all uses mg C02-C/g OM/day Biologically Available Carbon (BAC) is a measurement of the rate at which C02 is released under optimized moisture, temperature, porosity, nutrients, pH and microbial conditions. If both the RR and the BAC test values are close to the same value, the pile is optimized for com posting. If both values are high the compost pile just needs more time. If both values are low the compost has stabilized and should be moved to curing. BAC test values that are higher than RR indicate that the compost pile has stalled. This could be due to anaerobic conditions, lack of available nitrogen due to excessive air converting ammonia to the unavailable nitrate form, lack of nitrogen or other nutrients due to poor choice of feedstock, pH value out of range, or microbes rendered non-active. Is Your Compost Mature? AmmoniaN:NitrateN ratio 1400 immature Composting to stabilize carbon can occur at such a rapid rate that sometimes phytotoxins remain in the compost and must be neutralized before using in high concentrations or in high-end uses. This ~A:-m_m_o-n""'ic-a-:N::-p-p_m ______ step is called curing. Typically ammonia is in excess with the break-down of organic materials resulting -:-::::-..c.1..:.7..::0-:=-0 __ .:..:im.:..:.:..:.m.:.:a:..:.tu::;rc.::e:........ __ in an increase in pH. This combination results in a loss of volatile ammonia (it smells). Once this toxic Nitrate N ppm ammonia has been reduced and the pH drops, the microbes convert the ammonia to nitrates. A low ---:-:--:-1-:.:2:........ _ _..::im.:..:.:..:.m.:.:a:..:.tu::;rc.::e:........ __ ammonia + high nitrate score is indicative of a mature compost, however there are many exceptions. pH value For example, a compost with a low pH (<7) will retain ammonia, while a compost with high lime content ___ 4"".7'-7'------'im;...;...m.c::a'-'tu"'-r...;:e'----can lose ammonia before the organic fraction becomes stable. Composts must first be stable before curing indicators apply. Cucumber Bioassay 100.0 Percent Cucumbers are chosen for this test because they are salt tolerant and very sensitive to ammonia and organic acid toxicity. Therefore, we can germinate seeds in high concentrations of compost to measure phytotoxic effects without soluble salts being the limiting factor. Values above 80% for both percent emergence and vigor are indicative of a well-cured compost. Exceptions include very high salts that affect the cucumbers, excessive concentrations of nitrates and other nutrients that will be in range when formulated to make a growing media. In addition to testing a 1:1 compost: vermiculite blend, we also test a diluted 1:3 blend to indicate a more sensitive toxicity level. Is Your Compost Safe Regarding Health? Fecal Coliform < 1000 I g dry wt. Fecal coliforms can survive in both aerobic and anaerobic conditions and is common in all initial compost piles. Most human pathogens occur from fecal matter and all fecal matter is loaded in fecal coliforms. Therefore fecal coliforms are used as an indicator to determine if the chosen method for pathogen reduction (heat for compost) has met the requirements of sufficient temperature, time and mixing. If the fecal coli forms are reduced to below 1000 per gram dry wt. it is assumed all others pathogens are eliminated. Potential problems are that fecal coliform can regrow during the curing phase or during shipping. This is because the conditions are now more favorable for growth than during the composting process. Salmonella Bacteria Less than 3 3/4g dry wt. Salmonella is not only another indicator organism but also a toxic microbe. It has been used in the case of biosolids industry to determine adequate pathogen reduction. Metals Pass The ten heavy metals listed in the EPA 503 regulations are chosen to determine if compost can be applied to ag land and handled without toxic effects. Most high concentrations of heavy metals are derived from woodwaste feedstock such as chrome-arsenic treated or lead painted demolition wood. Biosolids are rarely a problem. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P205+K20) 1.5 low nutrient content This value is the sum of the primary nutrients Nitrogen, Phosphorus and Potassium. Reported units are consistent with those found on fertilizer formulations. A sum greater than 5 is indicative of a compost with high nutrient content, and best used to supply nutrients to a receiving soil. A sum below 2 indicates low nutrient content, and is best-used to improve soil structure via the addition of organic matter. Most compost falls between 2 and 5. Account No.: 4060755-1/1 -1299 Group: Jun.14 C No. 28 Date Received Sample i.d. Sample l.d. No. 20 Jun. 14 Fine 1/1 4060755 INTERPRETATION: Page three of three Aglndex (Nutrients/Na+CI) 15 High nutrient ratio Composts with low Aglndex values have high concentrations of sodium and/or chloride compared to nutrients. Repeated use of a compost with a low Aglndex (< 2) may result in sodium and/or chloride acting as the limiting factor compared to nutrients, governing application rates. These composts may be used on well-draining soils and/or with salt-tolerant plants. Additional nutrients form another source may be needed if the application rate is limited by sodium or chloride. If the Aglndex is above 10, nutrients optimal for plant growth will be available without concern of sodium and/or chloride toxicity. Composts with an Aglndex of above 10 are good for increasing nutrient levels for all soils. Most composts score between 2 and 10. Concentrations of nutrients, sodium, and chloride in the receiving soil should be considered when determining compost application rates. The Aglndex is a product of feedstock quality. Feedstock from dairy manure, marine waste, industrial wastes, and halophytic plants are likely to produce a finished compost with a low Aglndex. Plant Available Nitrogen (lbs/ton) 2 Low N Provider Plant Available Nitrogen (PAN) is calculated by estimating the release rate of Nitrogen from the organic fraction of the compost. This estimate is based on information gathered from the BAC test and measured ammonia and nitrate values. Despite the PAN value of the compost, additional sources of Nitrogen may be needed during he growing season to off- set the Nitrogen demand of the microbes present in the compost. With ample nutrients these microbes can further breakdown organic matter in the compost and release bound Nitrogen. Nitrogen demand based on a high C/N ratio is not considered in the PAN calculation because additional Nitrogen should always be supplemented to the receiving soil when composts with a high C/N ratio are applied. C/N Ratio 21 Indicates immaturity As a guiding principal, a C/N ratio below 14 indicates maturity and above 14 indicates immaturity, however, there are many exceptions. Large woodchips (>6.3mm), bark, and redwood are slow to breakdown and therefore can result in a relatively stable product while the C/N ratio value is high. Additionally, some composts with chicken manure and/or green grass feedstocks can start with a C/N ratio below 15 and are very unstable. A C/N ratio below 10 supplies Nitrogen, while a ratio above 20 can deplete Nitrogen from the soil. The rate at which Nitrogen will be released or used by the microbes is indicated by the respiration rate (BAC). If the respiration rate is too high the transfer of Nitrogen will not be controlable. Soluble Nutrients & Salts (EC5 w/w dw-mmhos/cm) 4.0 Average salts This value refers to all soluble ions including nutrients, sodium, chloride and some soluble organic compounds. The concentration of salts will change due to the release of salts from the organic matter as it degrades, volatilization of ammonia, decomposition of soluble organics, and conversion of molecular structure. High salts + high Aglndex is indicative of a compost high in readily available nutrients. The application rate of these composts should be limited by the optimum nutrient value based on soil analysis of the receiving soil. High Salts + low Aglndex is indicative of a compost low in nutrients with high concentrations of sodium and/or chloride. Limit the application rate according to the toxicity level of thesodium and/or chloride. Low salts indicates that the compost can be applied without risking salt toxicity, is likely a good source of organic matter, and that nutrients will release slowly over time. Lime Content (lbs. per ton) 5.1 Average lime content Compost high in lime or carbonates are often those produced from chicken manure (layers) ash materials, and lime products. These are excellent products to use on a receiving soil where lime has been recommended by soil analysis to raise the pH. Composts with a high lime content should be closely considered for pH requirements when formulating potting mixes. Physical Properties Percent Ash 64.3 High ash content Ash is the non-organic fraction of a compost. Most composts contain approximately 50% ash (dry weight basis). Compost can be high in ash content for many reasons including: excess minerilzation(old compost), contamination with soil base material during turning, poor quality feedstock, and soil or mineral products added. Finding the source and reducing high ash content is often the fastest means to increasing nutrient quality of a compost. Particle Size % > 6.3 MM (0.25") 13.9 May restrict use Large particles may restrict use for potting soils, golf course topdressings, seed-starter mixes, and where a fine size distribution is required. Composts with large particles can still be used as excellent additions to field soils, shrub mixes and mulches. Particle Size Distribution Each size fraction is measured by weight, volume and bulk density. These results are particularly rei event with decisions to screen or not, and if screening, which size screen to use. The bulk density indicates if the fraction screened is made of light weight organic material or heavy mineral material. Removing large mineral material can greatly improve compost quality by increasing nutrient and organic concentrations. Appendix: Plant Available Nitrogen (PAN) calculations: PAN = (X * (organic N)) + ((NH4-N) + (N03-N)) X value = If BAC < 2 then X = 0.1 If BAC =2.1 to 5 then X = 0.2 If BAC =5.1 to 10 then X= 0.3 If BAC > 10 then X= 0.4 Note: If C/N ratio > 15 additional N should be applied. Estimated available nutrients for use when calculating application rates lbs/ton (As Rcvd.) Plant Available Nitrogen (PAN) Ammonia (NH4-N) Nitrate (N03-N) Available Phosphorus (P205*0.64) Available Potassium (K20) 2.5 1.76 0.00 3.8 0.9 Page: 1 of 2 Report Number: 14-168-0210 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJ INOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number : 55977 Sample ld : SLUDGE CAKE li~l www.aleastern.com A&L Eastern Laboratories, Inc. T6Z1 wntteptne Koaa Ktcnmond, Virginia 23237 {804) 743-S401 Fax (804) 271-6446 Project : AJINOMOTO NORTH AMERICA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 6/13/2014 11:30:00 Date Received: 06/17/2014 00:00 Date Reported: 06/20/2014 RESUlT RESULT QUANTITATION LIMIT ANALYSIS PARAMETER (%) (mg/kg) (mg/kg*) ANALYST DATE/TIME METHOD Total Solids*. Moisture* Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N· Total Cadmium -... -------100.0 134900 13.49 86.51 8.67 1.07 0.89 1.16 0.32 0.19 1.47 0.36 8.31 86700 10700 8930 11600 3160 1870 14700 813 200 80 33 59 3560 831 40 23.7 <2.0 100.0 10.0 100 100 100 100 100 100 100 100 5 5 5 10.0 10.0 2.00 2.0 JM 06/17/2014 15:00 JM 06/17/2014 15:00 JM 06/19/2014 07:45 KM 06/18/2014 13:27 KM 06/18/2014 13:27 KM 06/18/2014 13:27 KM 06/18/2014 13:27 KM 06/18/2014 13:27 KM 06/18/2014 13:27 KM 06/18/2014 13:27 KM 06/18/201 4 13:27 KM 06/18/2014 13:27 KM 06/18/201 4 13:27 KM 06/18/2014 13:27 JM 06/18/2014 07:59 06/18/2014 07:59 JM 06/18/2014 08:00 KM 06/18/2014 13:27 SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 60 10C SW 6010C SW 6010C SW6010C SW6010C SM-4500-NH3C CALCULATION SM-4500N03F SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. ow reports ami !eUers are for the exctustve and conftderttia! use of our clients, and may not b~i> reprocluced ,, whole or part, nor may i)ny reference ba made to tile \.1-'0rk. the ,-esu/ts,. or tile comp~ny in any advertising, nows release. ar other· public annoutJcements ~viti!Ol.Ji obtaining our. ptior wrlttoti authorizltiion. ~~ Debbie Holt Pag~: 2 of 2 Report Number: 14-168-0210 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 l!~l www.aleastern.com A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 . (804) 743·9401 Fax (804) 271-6446 Project : AJINOMOTO NORTH AMERICA NC CERT#257 Lab Number : 55977 Sample ld : SLUDGE CAKE REPORT OF ANALYSIS Date Sampled: 6/13/201411:30:00 Date Received: 06/17/2014 00:00 Date Reported: 06/20/2014 R METER RESULT RESULT QUANTITATION LIMIT NALYST ANALYSIS MET OD PA A (%) (mg/kg) (mg/kg*) A DATE/TIME H Total Chromium 9 5 KM 06/1~/2014 13:27 SW6010C Total Nickel 6 5 KM 06/18/2014 13:27 SW6010C Total Lead <5 5 KM 06/18/2014 13:27 SW 6010C Total Arsenic <3.0 3.0 KM 06/18/2014 13:27 SW 6010C Total Mercury <0.4 0.4 KM 06/19/2014 00:00 SW-74718 Total Selenium <5.0 5.0 KM 06/18/2014 13:27 SW 6010C pH (Standard Units)* 7.77 2.00 JM 06/18/2014 07:59 SW-9045D Total Molybdenum <5 5 KM 06/18/2014 13:27 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe", "P", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports anc.t Je-Uors I:H'!J for tho exclusive an'j confidential uso of our clients, and may not be repro"ucod m ~".thole or pt.utl nor mt·W any roforoncc bo mHCi(~ to tilt' work. tho rosuiis, or tile comp<·lflY in-any advertising, news rc/oase. or ot/Jcr pul.>tic announcemetJIS willtout obtaming ow prio1-wrilton <wtltoriz,1tion. kM# Debbie Holt Page: 1 of 2 Report Number: 13-249-0202 Account Number: 46974 Submitted By: KEVIN ADAMS Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 I ii~) www.aleastern.com A &L Eastern Laboratories, Inc. . -----·-. 7621 Whiteplne Road Richmond, Virginia LJLM 1HU4) 14J·S401 .fax (804) 271-6446 Project :CAKE SLUDGE NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/5/2013 08:45:00 Date Received: 09/06/2013 00:00 Date Reported: 09/12/2013 Lab Number : 95352 Sample ld : CAKE SLUDGE RESULT RESULT QUANTITATION LIMIT ANALYSIS PARAMETER (%) (mg/kg) (mg/kg*) ANALYST DATE/TIME METHOD Total Solids Moisture* Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+N itrite-N Total Cadmium 15.90 84.1 0 8.62 1.08 0.81 0.84 0.34 0.17 1.21 159000 . . 0.25 8.37 86200 10800 8110 8400 3380 1730 12100 711 300 80 17 46 2450 83750 16.4 <2.0 100.0 100.0 10.0 100 100 100 100 100 100 100 100 5 5 5 10.0 10.0 2.00 2.0 JM JM JM KM KM KM KM KM KM KM KM KM KM KM JM JM KM 09/06/2013 14:30 09/06/2013 14:30 09/09/20 13 09:15 09/09/2013 12:33 09/09/2013 12:33 09/09/2013 12:33 09/09/2013 12:33 09/09/2013 12:33 09/09/2013 12:33 09/09/2013 12:33 09/09/2013 12:33 09/09/2013 12:33 09/09/201312:33 09/09/2013 12:33 09/09/2013 09:15 09/09/2013 09:15 09/09/2013 09:15 09/09/2013 12:33 SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW6010C SM-4500-NH3C CALCULATION SM-4500N03F SW6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. our reports and let!ers ate for the e~clusrve and confideNtial usa of our chorlls, and may not br; reproduced m whole or part, nor may any rofet"ence be 1nade to the \!Vorl<. tmo resuris, or tlw company in any advertising{ news release. or other pubhc announcements without oblamino ow plior written uutfggfzation. k~ Debbie Holt \ Page: 2 of 2 · Report Number: 13-249-0202 Account Number: 46974 Submitted By: KEVIN ADAMS Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH, NC 27610 l!i~ www.aleastern.com A&L Eastern Laboratories, Inc. 7621 Whitepine Road .Richmond, Virginia 23237 (804) 743.S401 Fax (804) 271-6446 Project : CAKE SLUDGE NC CERT#257 Lab Number : 95352 Samp~ld:CAKESLUDGE REPORT OF ANALYSIS Date Sampled: 9/5/2013 08:45:00 Date Received: 09/06/2013 00:00 Date Reported: 09/12/2013 PARAMETER RESULT RESULT QUANTITATION LIMIT ANALYST ANALYSIS METHOD (%) (mg/kg) (mg/kg*) DATE/TIME Total Chromium 11 5 KM 09/09/2013 12:33 SW 6010C Total Nickel 6 5 KM 09/09/2013 12:33 SW 6010C Total Lead <5 5 KM 09/09/2013 12:33 SW 6010C Total Arsenic <3.0 3.0 KM 09/09/2013 12:33 SW 6010C Total Mercury <0.4 0.4 KM 09/09/2013 09:00 SW-74718 Total Selenium <5.0 5.0 KM 09/09/2013 12:33 SW 6010C pH (Standard Units)* 7.63 2.00 JM 09/09/2013 09:15 SW-9045D Total Molybdenum 5 5 KM 09/09/2013 12:33 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE %RPD WAS OUT OF LIMITS FOR "TKN". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe", "P", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports anci !&l!ers ore ior tho excluszvo and corlflc1entiaf USQ of ou' chents, and may not t1e rt~proctucocf m t~.thole or part, nor may cJny reference bo rrmc!c to the work. lhe resalls, or tho company in <·my advertising, news reiease . .or other public announcements ~·vithout obtamfng our priot t"tritten aurhorizaiion Debbie Holt AflJ£·~ Page: 1 of 2 Report Number: 13-352-0204 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 Lab Number: 97177 Sample ld : SLUDGE CAKE l iil~l www.aleastern.com A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804)271-6446 Project: SLUDGE CAKE NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/17/2013 11 :30:00 Date Received: 12/18/2013 00:00 Date Reported: 12/23/2013 R METER RESULT RESULT QUANTITATION LIMIT ANALYST ANALYSIS METHOD PA A (%) (mg/kg) (mg/kg•) DATE/TIME Total Solids • Moisture • Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N Total Cadmium 13.26 86.74 8.97 1.37 0.99 1.02 0.26 0.20 1.40 0.32 8.65 132600 89700 13700 9850 10200 2580 1970 14000 1390 200 70 14 48 3240 86460 11.3 <2.0 100.0 JM 12/18/2013 15:29 SM-2540G 100.0 JM 12/18/2013 15:29 SM-2540G 10.0 JM 12/19/2013 07:59 SM-4500-NH3C-TKN 100 KM 12/20/2013 10:55 SW 6010C 100 KM 12/20/2013 10:55 SW 6010C 100 KM 12/20/2013 10:55 SW 6010C 100 KM 12/20/201310:55 SW 6010C 100 KM 12/20/2013 10:55 SW 6010C 100 KM 12/20/201310:55 SW 6010C 100 KM · 12/20/2013 10:55 SW 6010C 100 KM 12/20/201310:55 SW 6010C 5 KM 12/20/2013 10:55 SW 6010C 5 KM 12/20/2013 10:55 SW 6010C 5 KM 12/20/2013 10:55 SW 6010C 10.0 JM 12/19/2013 08:15 SM-4500-NH3C 10.0 12/19/2013 07:59 CALCULATION 2.00 JM 12/19/2013 08:15 SM-4500N03F 2.0 KM 12/20/2013 10:55 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Ovr reports and leUr-:rs are ior tltv FJxclusivo cmci conficlential use of our cftenls, and mtJy not be reproduced tn whole or part~ nor may ~ny reference bo macte to the ... .:(1rk. lhe res ails, or tile company in i-my advertising, news rel;sase. or other public announcements ~".·ithout ob!aming ow priot a'ritton authoriz~1Non. ~~ Debbie Holt Page: 2 of 2 Report Number: 13-352-0204 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH , NC 27610 At~ Iii www.aleastern.com A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743·9401 Fax (804) 271-6446 Project : SLUDGE CAKE NC CERT#257 REPORT OF ANALYSIS Lab Number : 97177 Date Sampled: 12/17/2013 11 :30:00 Date Received: 12/18/2013 00:00 Sample ld : SLUDGE CAKE Date Reported: 12/23/2013 RESULT RESULT QUANTITATION LIMIT ANALYST ANALYSIS METHOD PARAMETER (%) (mg/kg) (mg/kg•) DATE/TIME Total Chromium 11 5 KM 12/20/2013 10:55 SW 6010C Total Nickel 5 5 KM 12/20/201310:55 SW6010C Total Lead <5 5 KM 12/20/201 3 10:55 SW6010C Total Arsenic <3.0 3.0 KM 12/20/2013 10:55 SW 6010C Total Mercury <0.4 0.4 KM 12/20/201 3 09:00 SW-74718 Total Selenium <5.0 5.0 KM 12/20/2013 10:55 SW 6010C pH (Standard Units)* 7.53 2.00 JM 12/19/2013 08:15 SW-9045D Total Molybdenum <5 5 KM 12/20/201310:55 SW6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "K" AND "N03/N02-N". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Oar reports and letters arc for the oxchts!ite anci confidential use of our clianls_. tmd may not b~· rt...Aprocluccd m whole or {JHttj nor m~-iY any reference bo mfHte to the 1.-1-'0rk. the results, or tlie company io any advertising. news release. or othtn pul,!Jc announcomenfs t·•:ithout obtaining ow p!ior wriUeo authC·ftZ<.1Uoo. hM# Debbie Holt Page: 1 of 2 Report Number: 1·4-077-0214 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJ INOMOTO DR RALEIGH, NC 27610 Lab Number : 98423 Sample ld : SLUDGE ~~I A&L Eastern Laboratories, Inc. 7621 wnnepme Roaa Rtcnmona, Vtrgmta 23237 (804f 743.S401 Fax (804) 271-6446 www.aleastern.com Project: SLUDGE/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/13/2014 09:30:00 Date Received: 03/18/2014 00:00 Date Reported: 03/21/2014 RESULT RESULT QUANTITATION LIMIT ANALYSIS PARAMETER (%) (mglkg) (mglkg*) ANALYST DATE/TIME METHOD Total Solids * Moisture * Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+ Nitrite-N Total Cadmium 12.33 87.67 9.08 1.34 0.92 0.98 0.26 0.23 1.21 0.36 8.72 123300 90800 13400 9230 9780 2560 2270 12100 909 1300 74 9 44 3570 87230 8.92 <2.0 100.0 JM 03/18/2014 15:15 SM-2540G 100.0 JM 03/18/201 415:15 SM-2540G 10.0 JM 03/20/2014 09:49 SM-4500-N H3C-TKN 100 KM 03/19/2014 14:57 SW6010C 100 KM 03/19/2014 14:57 SW6010C 100 KM 03/19/2014 14:57 SW6010C 100 KM 03/19/2014 14:57 SW6010C 100 KM 03/19/2014 14:57 SW6010C 100 KM 03/19/2014 14:57 SW 601 0C 100 KM 03/19/2014 14:57 SW6010C 100 KM 03/19/201414:57 SW 6010C 5 KM 03/19/2014 14:57 SW6010C 5 KM 03/19/2014 14:57 SW 6010C 5 KM 03/19/2014 14:57 SW6010C 10.0 JM 03/20/2014 09:49 SM-4500-NH3C 10.0 03/20/2014 09:49 CALCULATION 2.00 . jm 03/19/2014 09 :00 SM-4500N03F 2.0 KM 03/19/2014 14:57 SW 6010C All va lues are on a dry we ight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and !eUers ere for tho exclusive and confidential uso of our clients, and may not it& reproclucod rn v:hole or part. nor nJt:-ty any reffjrcnce be llU·)(te to the work. tho rew/ls. or tlw comp:my in <my advt>rtismg, news release. or ocher public illl/louncomoncs without obtaming ow ptior written <wtllorization. ~~ Debbie Holt Page: 2 of 2 Report Number: 14-077-0214 Account Number: 46974 Submitted By: ALLEN WEATHINGTON Send To: AJINOMOTO NORTH AMERICA INC 4020 AJINOMOTO DR RALEIGH, NC 27610 @i A&L Eastern Laboratories; Inc. 7621 Whi!eplne Road Richmond, Virginia 23.237 (804) 743.9401 Fa~ (804) 271-0446 www.aleastern.com Project : SLUDGE/NC CERT#257 Lab Number : 98423 Sample ld : SLUDGE REPORT OF ANALYSIS Date Sampled: 3/13/2014 09:30:00 Date Received: 03/18/2014 00:00 Date Reported: 03/21/2014 RESULT RESULT QUANTITATION LIMIT ANALYST ANALYSIS METHOD PARAMETER (%) (mg/kg) (mg/kg*) DATE/TIME Total Chromium 8 5 KM 03/19/2014 14:57 SW6010C Total Nickel 5 5 KM 03/19/2014 14:57 SW 6010C Total Lead <5 5 KM 03/19/2014 14:57 SW 6010C Total Arsenic <3.0 3.0 KM 03/19/2014 14:57 SW 6010C Total Mercury <0 .4 0.4 KM 03/19/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 03/19/2014 14:57 SW 6010C pH (Standard Units)* 7.63 2.00 JM 03/19/2014 09:00 SW-9045D Total Molybdenum <5 5 KM 03/19/2014 14:57 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "AI". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are lor lite exclusive and confidentiei use of our clienis, t:tnd may not be reproduced m v~-f,ofe or p;;ut, nor mtJY d"Y referonce be mocie to the wofk. the results. or tile company in any adverttsmg, news.reiea.se. or oillOr public atmow1cements Wit/lOut obtaming Otlr priot written authortzatiOtl .. k~ · Debbie Holt