3303-COMPOST-2010-FY16-17

EASTER N COMPOST, LLC
P.O. BOX 460
BATTLEBORO, NC 27809

YEAR END REPORT
JUNE 30, 2017

D
(Describe)
(Describe)
(Describe)
TOTAL 26,976.84 26,976.84

Compost
State of North Carolina
Department of Environmental Quality
Division of Waste Management
COMPOST
Facility Annual Report
For the period of July 1, 2016-June 30, 2017
According to G.S. 130A-309.09D(b), completed forms must be returned by August I , 2017 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 Specialist.

Facility Name:EASTERN COMPOST LLC Permit: 3303-COMPOST-2010
-,

1. Tipping Fee: $_2_5._oo per Ton (Attach a schedule of tipping fees if appropriate.)

2. Did your facility stop receiving waste during this past Fiscal Year?
If so, please report the date this occurred:
0 Yes No

3. Please attach results of monthly temperature monitoring for the period of July 1, 2016 thru June 30, 2017.
4. For Type II, Ill, and fV facilities, attach results of tests (Waste Analysis with metals, foreign matter and pathogens) as required in Table 3 of
Rule 15A NCAC 13B .1408 for the period of July 1, 2016 thru June 30, 2017. Current Rules state that "Compost shall be analyzed at
intervals of every 20,000 tons of compost produced or every six months, whichever comes first."
5. What type and quantity of waste was composted by your facility?

Materials COMPOSTED
Check X if Received
Tons RECEIVED Tons COMPOSTED Unusable Tons DISPOSED
Yard Waste 1,410 1,410
Clean Wood D
Sawdust lg] 2,285.71 2,285.71
Wooden Pallets 2,285.8 2,285.8
Food Waste lg] 396.22 396.22
Animal Waste D
Sludge and Biosolids lg] 15,214.2 15,214.2
Grease Trap Waste
Animal Mortalities D
Sheetrock 71 71
Commingled
(Describe) D
Other Cotton Gin Trash lg] 3,025 3,025
Other Land Clearing lg] 1,925 1,925
Other Ferric 363.91 363.91

Compost 2017 3303-COMPOST-20 10 Page I

Physical Address Mailing Address
Street 1: 8487 BATILEBORO-LEGGEIT ROAD

Street 2:
Street 1: POST OFFICE BOX 460

Street 2:
City: BATTLEBORO County: Edgecombe City: BA1TLEB0RO
State: North Carolina Zip: 27809 State: North Carolina Zip: 27809
Primary Facility Contact Person
Name: JASON SMITH
Billing Contact Person
Name: JEAN SMITH
Phone: [phone] Fax: [phone] Phone: [phone] Fax:
Email: jsmith @granvillefarmsinc.com Email:
6. What type and quantity of compost was produced and removed from your facility?

Type
Mulch
Tons
CREATED
26,976.84
Tons USED
On Site Tons SOLD
to Public Tons GIVEN to Public
1,700
Tons STOCKPlLED
6,879.09
Tons
DISPOSED
0th.er
4,046.53 14,351.22
Grade A Compost
Grade B Compost
Other
Other
TOTAL 26,976.84 4,046.53 14,351.22 1,700 6,879.09
7. Indicate waste received at this compost faci lity during the period of July L 2016, through June 30, 2017. lndicate tonnage received by
COUNTY of waste origin. Please indicate COUNTY and STATE if received from another state.
Received from
Johnston
Jul
12.65
Aug
48.20
Sept
63.15
Oct
84.16
Nov
142.33
Dec
13.42
Jan
0.00
Feb
0.00
Mar
0.00
Apr
0.00
May
0.00
June
0 00
Total
363.91
Wilson 379.53 1,238.78 1,024.53 116.53 908.57 480.58 661.12 1,08301 1,272.95 771.15 198.63 404.09 8,539.47
Wake 434.59 442.85 449.58 405.56 469.08 562.15 652.23 354.77 587.30 631.84 507.36 422.89 5,920.20
Pitt 59.99 62.96 46.50 49.00 80.92 66.1 1 65.54 65.90 67.90 69.35 95.21 81.26 810.64
Edgecombe 441.89 614 03 451.97 606.57 496.93 862.03 67143 616.59 566.03 335.09 64 176 582.82 6,887.14
Granville 0.00 125.00 100.00 0.00 45.00 125.00 0.00 16.00 0.00 0.00 0.00 15.00 426.00
Martin 50.00 250.00 125.00 0 00 175.00 75.00 50.00 100.00 25.00 275.00 0.00 75.00 1,200.00
Nash 175.76 171.64 158.64 253.64 240.89 233.63 190.69 140.11 586.79 200.51 265.13 212.05 2,829.48

Grand Total 26,976.841

Name: Jason Smith Title: Member Manager

Phone Number:
Compost 2017
[phone] Email: [e-mail]
3303-COMPOST-20 l 0 Page 2

Please send your completed report to:
CERTIFICATION: I accurate representation of the activity at this facility.
Signature: Date: 07/31/2017
REMINDER: According to G.S. 130A-309.09D(b),
this report must be sent to the Regional Environmental
Senior Specialist for your area and a copy of this report must
be sent to the County Manager of each county from which
waste was received.
John College
PO Box 782
Columbia, NC 27925
Tele: 919.268.1524 Email: john [e-mail]

A N N U A L R E P O R T
Eastern Compost, LLC Annual Report for July 1, 2016
through June 30, 2017

TO:
FROM:
DATE:

John College/ DWM
Eastern Compost, LLC
July 31, 2017

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 Carolina. 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 method 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, 2016 until June 30, 2017. 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 396.22
Sawdust 2285.71
Yard Waste 1410.00
Cotton Gin Waste 3025.00
Wood Pallets 2285.80
Land Clearing Debris 1925.00
Class B Cake 15214.20
Sheet Rock 71.00
Ferric 363.91
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- reused in composting 4046.53
Fine Compost Produced 26976.84
On-site Stockpile 6897.09
Distributed - Landscaping 1700.00
Distributed - Land Application 14351.22

5. Laboratory Results
Laboratory results for Eastern Compost, LLC are included in Appendix B.

2

Appendix A
Daily Operat ional Logs
EASTERN COMPOST, LLC
8487 Battieboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809

DAILY OPERATION RECORD COMPOST ROW NO.
Row Construction Date(s):
Section #1:
9 - H
--7/18/2016 --

Linear Feet:-----

290
Section #2:
Section #3: ------- Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 7/18/2016 8:30 AM 100 110 110 105 Built 79 2 7/19/2016 10:00 AM 115 111 115 110 79 3 7/20/2016 9:00 AM 120 115 120 115 79 4 7/21/2016 9:00 AM 120 120 120 122 Turned 79
5 7/22/2016 8:30 AM 128 129 125 130 79 6 7/23/2016 9:00 AM 132 153 153 154 79
7 7/24/2016 9:00 AM 135 135 140 140 79
8 7/25/2016 8:30 AM 140 140 142 142 Turned 79
9 7/26/2016 8:30 AM 131 135 135 134 79 10 7/27/2016 9:00 AM 140 140 142 140 79
11 7/28/2016 9:30 AM 142 140 140 142 79
12 7/29/2016 9:00 AM 148 145 148 145 Turned 79
13 7/30/2016 8:00 AM 138 138 138 135 79
14 7/31/2016 8:30 AM 138 140 140 140 79
15 8/1/2016 8:00 AM 140 145 142 142 79
16 8/2/2016 8:30 AM 140 145 140 140 79
17 8/3/2016 8:00 AM 144 145 142 142 79
18 8/4/2016 9:30 AM 150 145 145 142 Tured 79
19 8/5/2016 9:00 AM 145 142 140 140 79
20 8/6/2016 11:00 AM 145 140 140 140 79
21 817/2016 10:30 AM 150 145 140 142 79
22 8/8/2016 1:00 PM 152 145 142 142 79
23 8/9/2016 2:00 PM 150 142 142 140 79
24 8/10/2016 1:30 AM 152 148 148 145 79
25 8/11/2016 2:00 PM 150 150 152 150 Turned 79
26 8/12/2016 2:30 AM 145 145 148 142 79
27 8/13/2016 8:30 AM 145 145 140 150 79 28 8/14/2016 9:00 AM 148 150 150 152 79
29 8/15/2016 10:00 AM 150 155 152 154 79
-
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 4-60
Batdeboro, North Carollina 27809

COMPOST ROW NO.
Row Construction Date(s):
DAILY OPERATION RECORD
10 - I
Section #1: - 7/18/2016--Linear Feet: -----
-- 295 Section #2:
Section #3: ------ Linear Feet: Linear Feet: -----

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 7/18/2016 8:30 AM 110 100 105 105 Built 79
2 7/19/2016 8:30 AM 110 110 110 110 Turned 79
3 7/20/2016 9:00 AM 110 113 118 117 79
4 7/21/2016 9:30 AM 130 130 139 130 79
5 7/22/2016 10:00 AM 135 135 130 135 79
6 7/23/2016 8:30 AM 140 136 135 132 79
7 7/24/2016 9:00 AM 140 140 140 142 Turned 79 8 7/25/2016 9:00 AM 135 135 135 138 79
9 7/26/2016 9:00 AM 140 138 135 138 79
10 7/27/2016 9:00 AM 140 140 138 140 79
11 7/28/2016 9:00 AM 140 145 140 142 79
12 7/29/2016 8:30 AM 142 145 145 144 Turned 79
13 7/30/2016 9:00 AM 135 138 138 138 79
14 7/31/2016 8:00 AM 142 142 140 140 79
15 8/1/2016 9:00 AM 145 142 140 145 79
16 8/2/2016 9:00 AM 145 145 140 145 79
17 8/3/2016 9:00 AM 150 152 145 150 79
18 8/4/2016 10:00 AM 150 150 145 152 Turned 79
19 8/5/2016 9:00 AM 140 142 138 142 79 20 8/6/2016 12:00 PM 140 145 140 145 79
21 8/7/2016 12:00 PM 142 145 145 150 79
22 8/8/2016 1:00 PM 144 150 145 142 79
23 8/9/2016 1:00 AM 142 152 150 150 79
24 8/10/2016 1:00 AM 145 155 150 152 ?fl
25 8/11/2016 1:00 AM 140 145 145 148 Turned 79 26 8/12/2016 2:00 PM 145 148 148 148 79
27 8/13/2016 8:30 AM 145 150 148 150 79
28 8/14/2016 9:00 AM 145 155 152 155 79
29 8/15/2016 9:00 AM 150 155 150 155 79
EASTERN COMPOST, LLC
-

Batdeboro, North Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
11 -J
Section #1: - 7/20/2016 --Linear Feet:------ - 295 Section #2:
Section #3: -------Linear Feet: ------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 7/20/2016 10:00 AM 110 110 115 110 Built 79
2 7/21/2016 8:30 AM 115 115 115 115 Turned 79
3 7/22/2016 9:00 AM 120 120 119 122 79
4 7/23/2016 10:00 AM 125 128 128 129 79
5 7/24/2016 9:00 AM 135 135 138 135 79
6 7/25/2016 8:30 AM 144 142 140 140 Turned 79
7 7/26/2016 9:00 AM 140 138 135 125 79
8 7/27/2016 8:30 AM 140 140 135 138 79
9 7/28/2016 8:30 AM 140 144 140 140 79 10 7/29/2016 8:30 AM 144 135 142 140 Turned 79 11 7/30/2016 9:00 AM 145 135 135 138 79 12 7/31/2016 10:00 AM 140 140 138 140 79
13 8/1/2016 10:00 AM 142 142 140 140 79
14 8/2/2016 10:00 AM 140 145 145 145 79
15 8/3/2016 9:00 AM 145 150 150 150 79
16 8/4/2016 9:00 AM 145 150 152 152 Turned 79
17 8/5/2016 9:00 AM 145 140 140 145 79
18 8/6/2016 8:00 AM 148 142 142 145 79 19 8/7/2016 9:00 AM 140 145 145 150 79 20 8/8/2016 12:00 PM 150 142 145 150 79
21 8/9/2016 12:00 PM 152 150 150 152 79
22 8/10/2016 12:00 PM 155 155 145 155 79
23 8/11/2016 1:00 AM 155 153 150 150 Turned 79
24 8/12/2016 1:00 AM 145 144 144 148 79
25 8/13/2016 1:00 AM 145 140 142 150 79
26 8/14/2016 1:00 AM 145 145 145 154 79
27 8/15/2016 8:30 AM 150 145 150 150 79
28 8/16/2016 9:00 AM 150 150 150 155 Turned 79
29 8/17/2016 9:00 AM 145 140 145 145 79
EASTERN COMPOST, LLC
8487 Battleboro- Leggett Road
P.O. Box 460
Batdeboro, North Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
12 - K
Section #1: - 7/20/2016--Linear Feet:------ 295 ---- Section #2: ------ Linear Feet:-------
Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 7/20/2016 8:30 AM 115 115 110 115 Built 79
2 7/21/2016 8:30 AM 115 115 110 110 Turned 79
3 7/22/2016 8:30 AM 120 120 115 115 79
4 7/23/2016 8:30 AM 125 129 120 125 79
5 7/24/2016 9:00 AM 134 134 138 135 7fl
6 7/25/2016 9:00 AM 142 140 144 140 Turned 79
7 7/26/2016 9:00 AM 135 130 140 135 79
8 7/27/2016 9:00 AM 142 142 140 140 79
9 7/28/2016 8:30 AM 140 142 172 145 79
10 7/29/2016 8:30 AM 142 140 145 145 Turned 7fl
11 7/30/2016 9:30 AM 135 138 140 140 79
12 7/31/2016 9:30 AM 140 140 142 140 79
13 8/1/2016 9:00 AM 140 140 140 138 79
14 8/2/2016 9:30 AM 145 140 145 145 79
15 8/3/2016 9:30 AM 150 145 145 145 79
16 8/4/2016 9:00 AM 152 145 150 152 Turned 79
17 8/5/2016 5:00 AM 140 140 142 140 79
18 8/6/2016 7:00 AM 142 140 145 142 79
19 8/7/2016 7:00 AM 145 145 145 142 7fl
20 8/8/2016 7:30 AM 145 148 145 145 7fl
21 8/9/2016 7:30 AM 150 150 150 150 79
22 8/10/2016 7:30 AM 150 155 150 152 79
23 8/11/2016 8:00 AM 152 155 152 152 Turned 79
24 8/12/2016 8:00 AM 149 148 145 145 79
25 8/13/2016 8:00 AM 149 150 145 144 79
26 8/14/2016 8:00 AM 150 150 150 150 79
27 8/15/2016 8:00 AM 152 155 150 150 7fl
28 8/16/2016 8:00 AM 155 155 154 155 Turned 7fl
29 8/17/2016 8:00 AM 150 150 148 142 79
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Bat:tleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s): Section #1:
13 - L

- 7/20/2016

-Linear Feet:------

295
Section #2: ----- ------ Linear Feet:------- Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 7/20/20 16 8:30 AM 110 110 120 115 Built 79
2 7/21/2016 8:30 AM 115 115 120 120 Turned 79
3 7/22/2016 8:30 AM 120 120 128 125 79
4 7/23/2016 8:30 AM 128 125 135 128 79 5 7/24/2016 8:30 AM 155 152 135 135 79
6 7/25/2016 8:30 AM 138 135 140 143 Turned 79
7 7/26/2016 8:30 AM 135 135 137 135 79
8 7/27/2016 8:30 AM 142 140 140 140 79
9 7/28/2016 8:30 AM 142 142 140 142 79
10 7/29/2016 8:30 AM 145 144 144 145 Turned 79
11 7/30/2016 9:00 AM 140 140 135 138 79
12 7/31/2016 7:30 AM 142 144 140 140 79
13 8/1/2016 8:30 AM 140 140 140 144 79
14 8/2/2016 8:30 AM 140 140 140 150 79
15 8/3/2016 9:00 AM 142 140 142 152 Turned 79 16 8/4/2016 9:00 AM 142 144 142 150 79
17 8/5/2016 9:00 AM 140 145 145 152 79
18 8/6/2016 12:00 PM 142 142 145 152 79
19 8/7/2016 8:30 AM 145 145 148 155 79
20 8/8/2016 9:00 AM 145 145 150 155 79
21 8/9/2016 9:30 AM 150 150 152 156 79
22 8/10/2016 9:30 AM 155 152 150 156 79
23 8/11/2016 9:30 AM 155 150 155 155 Turned 79
24 8/12/2016 9:30 AM 148 147 150 145 79
25 8/13/2016 9:30 AM 148 149 151 145 79
26 8/14/2016 9:30 AM 150 150 155 150 79
27 8/15/2016 9:30 AM 152 150 155 150 79
28 8/16/2016 9:30 AM 150 155 155 155 Turned 79
29 8/17/2016 9:30 AM 175 150 147 150 79
EASTERN COMPOST, LLC
8487 Batdeboro-Leggett Road
P.O. Box 460
Batdeboro, North Carolina 27809
DAILY OPERATION RECORD

-

COMPOST ROW NO.
Row Construction Date(s): Section #1:
14 - M

- 7/25/2016 - Linear Feet:------

285 ---- - Section #2:
Section #3: -------Linear Feet:------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 7/25/2016 9:00 AM 120 120 115 120 Built 7fl
2 7/26/2016 9:00 AM 130 130 130 125 7fl
3 7/27/2016 9:00 AM 135 135 134 135 7fl
4 7/28/2016 9:00 AM 140 135 138 142 7fl
5 7/29/2016 9:00 AM 140 140 140 145 Turned 7fl
6 7/30/2016 9:00 AM 135 138 135 140 7fl
7 7/31/2016 9:00 AM 135 140 142 140 7fl
8 8/1/2016 9:00 AM 140 140 145 142 7fl
9 8/2/2016 9:00 AM 142 142 145 145 7fl
10 8/3/2016 9:00 AM 142 142 150 145 7fl
11 8/4/2016 9:00 AM 140 145 150 150 Turned ?fl
12 8/5/2016 8:30 AM 145 140 148 150 7fl
13 8/6/2016 8:00 AM 145 142 148 152 7fl
14 8/7/2016 8:30 AM 145 145 150 152 7fl
15 8/8/2016 9:00 AM 150 145 150 155 7fl
16 8/9/2016 9:30 AM 155 150 155 150 7fl
17 8/10/2016 9:30 AM 155 150 155 155 7fl
18 8/11/2016 8:00 AM 156 150 155 155 Turned 7fl
19 8/12/2016 8:00 AM 150 145 142 150 7fl
20 8/13/2016 8:00 AM 150 145 142 152 7fl
21 8/14/2016 8:30 AM 152 150 145 155 7fl
22 8/15/2016 9:00 AM 152 150 145 155 7fl
23 8/16/2016 8:30 AM 155 152 150 156 Turned 7fl
24 8/17/2016 8:30 AM 148 145 140 148 ?fl
25 8/18/2016 8:30 AM 142 140 140 142 ?fl
26 8/19/2016 8:30 AM 145 142 140 145 7fl
27 8/20/2016 8:30 AM 145 144 142 145 7fl
28 8/21/2016 8:30 AM 158 145 142 150 7fl
29 8/22/2016 8:30 AM 150 145 140 150 7fl

EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Batt[eboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s): Section #l:
15 - N
- 7/29/2016-

Linear Feet:------

[60 ---- - Section #2: ------ Linear Feet:-------
Section #3: - Linear Feet::

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 7/29/2016 12:00 PM 120 120 125 128 Built 79
2 7/30/2016 12:00 PM 125 128 130 130 ?fl
3 7/31/2016 12:00 PM 135 135 134 135 79
4 8/1/2016 12:00 PM 140 138 138 140 79
5 8/2/2016 12:00 PM 140 140 142 142 ?fl
6 8/3/2016 12:00 PM 142 140 140 145 ?fl
7 8/4/2016 12:00 PM 135 138 135 137 Turned 79
8 8/5/2016 12:00 PM 135 140 135 140 79
9 8/6/2016 12:00 PM 135 142 140 142 79
10 8/7/2016 12:00 PM 140 145 140 142 79
11 8/8/2016 12:00 PM 145 145 142 144 ?fl
12 8/9/2016 12:00 PM 145 150 145 150 79
13 8/10/2016 12:00 PM 150 152 145 152 79
14 8/11/2016 12:00 PM 150 148 148 152 Turned 79
15 8/12/2016 12:00 PM 142 142 145 148 79
16 8/13/2016 12:00 PM 145 144 145 149 79
17 8/14/2016 1:00 AM 145 145 146 150 79
18 8/15/2016 12:30 PM 150 150 150 152 79
19 8/16/2016 1:00 AM 152 150 150 152 Turned 79
20 8/17/2016 1:30 AM 146 142 146 146 79
21 8/18/2016 1:30 AM 142 142 145 142 79
22 8/19/2016 1:30 AM 140 145 145 144 79
23 8/20/2016 1:30 AM 140 142 144 148 79
24 8/21/2016 1:30 AM 142 144 146 150 79
25 8/22/2016 1:30 AM 142 145 150 152 Turned 79
26 8/23/2016 1:30 AM 140 140 145 148 79
27 8/24/2016 1:30 AM 140 142 150 148 79
28 8/25/2016 1:30 AM 145 145 150 150 79
29 8/26/2016 1:30 AM 145 145 146 150 79
EASTERN COMPOST, LLC
8487 BattleboroLeggett Road
P.O. Box 460

Batdeboro, North Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s): Section #1:
16 - 0

- 8/22/2016 -

Linear Feet:------

285 ---- - Section #2: ------ Linear Feet:-------
Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 8/22/2016 5:00 PM 120 125 128 122 Built 79
2 8/23/2016 5:00 PM 128 128 130 125 Turned 79
3 8/24/2016 5:00 PM 130 130 130 130 7fJ
4 8/25/2016 5:00 PM 132 134 130 130 79
5 8/26/2016 5:00 PM 135 135 135 135 7fJ
6 8/27/2016 5:00 PM 135 138 135 135 7fJ
7 8/28/2016 5:00 PM 136 140 138 138 7fJ
8 8/29/2016 5:00 PM 138 142 140 140 79
9 8/30/2016 5:00 PM 140 144 140 140 79.
10 8/31/2016 5:00 PM 140 145 143 142 79
11 9/1/2016 5:00 PM 145 145 142 143 Turned 79
12 9/2/2016 5:00 PM 140 140 145 138 79
13 9/3/2016 6:00 PM 140 138 140 140 7fJ
14 9/4/2016 7:00 AM 138 138 140 140 79
15 9/5/2016 6:00 PM 139 140 142 145 79
16 9/6/2016 5:00 PM 134 135 135 140 Turned 79
17 9/7/2016 7:00 PM 136 135 135 138 79
18 9/8/2016 7:00 PM 137 138 140 142 7fJ
19 9/9/2016 7:00 PM 140 142 140 140 7fJ
20 9/10/2016 6:30 PM 140 142 140 140 7fJ
21 9/11/2016 5:00 PM 144 145 140 140 79
22 9/12/2016 4:30 PM 144 146 142 140 7fJ
23 9/13/2016 4:30 PM 150 145 144 141 7fJ
24 9/14/2016 4:30 PM 152 150 144 144 79
25 9/15/2016 4:30 PM 152 149 150 144 7fJ
26 9/16/2016 4:30 PM 150 152 152 148 Turned 79
27 9/17/2016 5:00 PM 142 144 145 140 ?fl
28 9/18/2016 5:00 PM 144 140 145 142 79
29 9/19/2016 5:00 PM 144 142 144 142 79
EASTERN COMPOST, LLC
8487 Battleboro-Leggett: Road
P.O. Box 460

-
Battleboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:
17 - P

- 8/22/2016-

Linear Feet:------

285 ---- - Section #2:
Section #3: -------Linear Feet: ------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 8/22/2016 1:00 PM 115 115 120 120 Built 7fl 2 8/23/2016 1:00 PM 120 130 122 120 Turned 7fl 3 8/24/2016 1:00 PM 125 124 128 125 7fl 4 8/25/2016 2:00 PM 130 132 130 125 7fl 5 8/26/2016 1:00 PM 134 135 135 132 79 6 8/27/2016 1:00 PM 135 140 138 135 79
7 8/28/2016 1:30 PM 135 147 138 135 79
8 8/29/2016 1:00 PM 140 145 140 140 79
9 8/30/2016 1:30 PM 142 146 142 142 79
10 8/31/2016 1:30 PM 142 150 142 145 79
11 9/1/2016 1:30 PM 145 150 140 141 Turned 79
12 9/2/2016 1:30 PM 135 140 135 136 79 13 9/3/2016 1:30 PM 138 140 136 138 79 14 9/4/2016 1:30 PM 140 140 136 138 79 15 9/5/2016 1:30 PM 140 142 140 142 ?fl 16 9/6/2016 1:30 PM 144 144 140 142 Turned 79
17 9/7/2016 1:00 PM 136 138 138 136 79
18 9/8/2016 1:00 PM 139 138 136 139 ?fl
19 9/9/2016 1:00 PM 140 138 138 140 ?fl
20 9/10/2016 1:00 PM 140 139 138 142 ?fl
21 9/11/2016 1:00 PM 142 140 142 145 79
22 9/12/2016 1:00 PM 144 145 142 146 79
23 9/13/2016 1:00 PM 144 146 145 148 79
24 9/14/2016 1:00 PM 145 145 150 150 ?fl
25 9/15/2016 1:00 PM 145 150 151 150 ?fl
26 9/16/2016 1:00 PM 148 152 152 154 Turned ?fl
27 9/17/2016 1:00 PM 144 147 146 150 ?fl
28 9/18/2016 1:00 PM 145 148 150 151 ?fl 29 9/19/2016 1:00 PM 145 150 150 152 79
EASTERN COMPOST, LLC
84-87 Battleboro-Legge tt Road

-
--
P.O.Box 4-60
Bat:t:leboro, Nort:h Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO. -18 - Q----- Row Construction Date{s): Section #1: -- 9/5/2016 Linear Feet: ---- 285 - -- Section #2:
Section #3: -------Linear Feet:------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 9/5/2016 7:00 AM 120 115 115 118 Built 79
2 9/6/2016 5:00 PM 120 115 114 116 Turned 79
3 9/7/2016 5:00 PM 125 120 120 122 79
4 9/8/2016 8:00 AM 132 129 128 128 79
5 9/9/2016 8:00 AM 135 135 134 132 79
6 9/10/2016 8:00 AM 135 138 136 134 79
7 9/11/2016 8:30 AM 136 140 136 135 79
8 9/12/2016 5:00 PM 140 136 138 137 Turned 79
9 9/13/2016 7:00 AM 136 136 135 135 79
10 9/14/2016 12:00 PM 140 140 140 142 79
11 9/15/2016 1:00 PM 140 140 142 145 79
12 9/16/2016 8:30 AM 142 148 145 148 79
13 9/17/2016 9:00 AM 144 148 150 150 79
14 9/18/2016 10:00 AM 144 155 152 155 79
15 9/19/2016 11:00 AM 145 155 152 155 79
16 9/20/2016 11:00 AM 156 156 155 158 Turned 79
17 9/21/2016 11:00 AM 142 144 146 149 79
18 9/22/2016 11:00 AM 142 142 148 150 79
19 9/23/2016 11:00 AM 144 145 150 152 79
20 9/24/2016 11:00 AM 148 145 152 152 Turned 79
21 9/25/2016 11:00 AM 140 140 142 144 79
22 9/26/2016 11:00 AM 146 142 135 138 79
23 9/27/2016 11:00 AM 148 142 140 140 79
24 9/28/2016 11:00 AM 146 144 140 142 79
25 9/29/2016 11:00 AM 146 142 140 140 Turned 79
26 9/30/2016 5:00 PM 140 138 138 135 79 27 10/1/2016 5:00 PM 140 140 140 136 79
28 10/2/2016 8:00 AM 142 145 140 135 79
29 10/3/2016 8:00 AM 142 145 142 138 79

EASTERN COMPOST, LLC
8487 Batdeboro-Leggett Road
P.O. Box 'il-60
Batdeboro, North Carollina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1: --
19 - R
9/ 5/2()16 --Linear Feet:-----

285 Section #2: ------ Linear Feet:;------
Section #3: - - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 9/5/2016 10:30 AM 110 110 115 115 Built 7fJ
2 9/6/2016 10:30 AM 114 112 116 114 Turned 7fJ
3 9/7/2016 10:30 AM 120 118 116 114 7fJ
4 9/8/2016 10:30 AM 125 118 120 128 ?fJ
5 9/9/2016 10:30 AM 128 124 120 125 7fJ
6 9/10/2016 10:30 AM 135 134 130 132 7fJ
7 9/11/2016 10:30 AM 135 136 135 134 7fJ
8 9/12/2016 10:30 AM 142 145 142 140 Turned ?fl
9 9/13/2016 10:30 AM 140 140 138 138 7fJ
10 9/14/2016 11:00 AM 140 142 142 145 ?fl
11 9/15/2016 11:00 AM 144 142 144 145 7fl
12 9/16/2016 11:00 AM 148 148 148 146 7fJ
13 9/17/2016 11:00 AM 149 148 150 144 7fl
14 9/18/2016 10:30 AM 150 150 152 148 7fl
15 9/19/2016 10:30 AM 150 150 155 150 79
16 9/20/2016 11:00 AM 150 151 158 152 Turned 79
17 9/21/2016 11:00 AM 152 152 158 150 ?fl
18 9/22/2016 11:00 AM 154 151 156 152 ?fl
19 9/23/2016 11:30 AM 154 151 158 152 7fl
20 9/24/2016 11:00 AM 156 154 158 154 Turned ?fl
21 9/25/2016 11:00 AM 142 140 145 153 ?fl
22 9/26/2016 11:30 AM 144 140 145 144 ?fl
23 9/27/2016 11:30 AM 142 142 146 144 79
24 9/28/2016 11:30 AM 144 142 146 144 7fl
25 9/29/2016 11:30 AM 145 142 145 144 Turned 79
26 9/30/2016 11:30 AM 138 138 139 140 ?fl
27 10/1/2016 11:00 AM 140 140 140 142 7fl
28 10/2/2016 10:00 AM 140 138 142 142 79
29 10/3/2016 11:00 AM 140 140 142 144 79

----
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Batdeboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:
20 - S

--9/16/2016 Linear Feeil::-----

285 Section #2: ------ Linear Feet: ------
Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 9/16/2016 1:00 PM 125 120 120 125 Built 7fl
2 9/17/2016 1:00 PM 134 121 125 128 Turned 7fl
3 9/18/2016 1:00 PM 135 133 132 134 7fl
4 9/19/2016 1:00 PM 136 134 136 138 7fl
5 9/20/2016 1:00 PM 138 135 136 137 79
6 9/21/2016 1:00 PM 144 140 140 143 79
7 9/22/2016 11:30 AM 142 140 138 144 7fl
8 9/23/2016 12:00 PM 148 148 142 146 79
9 9/24/2016 12:00 PM 146 150 144 146 7fl
10 9/25/2016 11:30 AM 150 150 148 150 Turned ?fl 11 9/26/2016 11:30 AM 142 140 140 142 7fl
12 9/27/2016 11:00 AM 144 140 142 142 7fl
13 9/28/2016 11:00 AM 144 142 140 144 7fl
14 9/29/2016 10:30 AM 140 140 142 145 Turned 7fl
15 9/30/2016 12:00 PM 142 136 135 140 ?fl
16 10/1/2016 12:00 PM 142 136 136 142 7fl
17 10/2/2016 12:00 PM 144 138 135 142 ?fl
18 10/3/2016 12:00 PM 144 140 140 142 ?fl
19 10/4/2016 12:00 PM 142 142 140 142 ?fl
20 10/5/2016 12:00 PM 144 140 144 140 7fl
21 10/6/2016 12:00 PM 145 142 146 140 ?fl
22 10/7/2016 12:00 PM 144 144 146 142 7fl
23 10/8/2016 12:00 PM 144 145 147 142 7fl
24 10/9/2016 12:00 PM 140 145 146 142 Turned ?fl
25 10/10/2016 12:00 PM 140 135 140 134 ?fl
26 10/11/2016 12:00 PM 141 138 140 138 7fl
27 10/12/2016 12:00 PM 142 138 138 140 7fl
28 10/13/2016 12:00 PM 142 140 138 142 ?fl
29 10/14/2016 12:00 PM 142 140 140 140 ?fl

EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O.Box 460
Battleboro, North Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
Section #1: --
21 - T

9/16/2016--Linear Feet:-- ---

285
Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 9/16/2016 9:30 AM 120 122 128 128 Built 7fl-
2 9/17/2016 8:30 AM 130 135 132 133 7fl-
3 9/18/2016 9:00 AM 135 135 133 134 Turned 7fl-
4 9/19/2016 9:30 AM 140 140 142 141 7fl-
5 9/20/2016 10:00 AM 142 142 140 140 7fl-
6 9/21/2016 9:00 AM 144 148 142 142 7fl-
7 9/22/2016 9:00 AM 144 150 144 142 Turned 7fl-
8 9/23/2016 9:00 AM 150 150 145 145 7fl-
9 9/24/2016 9:00 AM 152 150 146 145 7fl-
10 9/25/2016 9:30 AM 152 150 146 146 7fl-
11 9/26/2016 9:30 AM 142 140 140 140 7fl-
12 9/27/2016 9:30 AM 142 140 142 142 7fl-
13 9/28/2016 9:30 AM 144 144 145 142 Turned 7fl-
14 9/29/2016 9:30 AM 145 144 145 145 7fl-
15 9/30/2016 9:30 AM 145 141 144 142 7fl-
16 10/1/2016 9:30 AM 142 142 142 142 7fl-
17 10/2/2016 9:00 AM 140 142 142 142 7fl-
18 10/3/2016 9:00 AM 142 144 148 144 7fl-
19 10/4/2016 9:00 AM 140 142 144 144 7fl-
20 10/5/2016 9:00 AM 142 142 144 140 7fl-
21 10/6/2016 9:00 AM 145 144 145 142 Turned 7fl-
22 10/7/2016 9:00 AM 145 142 145 140 7fl-
23 10/8/2016 9:00 AM 142 140 142 140 7fl-
24 10/9/2016 9:00 AM 142 142 140 140 79
25 10/10/2016 9:00 AM 144 140 142 144 Turned 79
26 10/11/2016 9:00 AM 140 136 134 135 7fl-
27 10/12/2016 9:00 AM 140 136 135 135 79
28 10/13/2016 9:00 AM 142 140 136 138 7fl-
29 10/14/2016 9:00 AM 142 142 136 138 7fl-

-
EASTERN COMPOST, LLC
84-87 Battleboro- Leggett Road
P.O. Box 4-60
Batt:leboro, North Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
Section #1:--
22 - U

9/9/2016 --Linear Feet:----

125
Section #2: Linear Feet: ------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 9/16/2016 9:30 AM 115 120 115 122 Built ?fl
2 9/17/2016 11:00 AM 118 120 118 122 Turned ?fl
3 9/18/2016 11:30 AM 120 122 124 125 7fl
4 9/19/2016 11:30 AM 125 125 128 129 7fl
5 9/20/2016 11:30 AM 125 127 133 134 7fl
6 9/21/2016 11:30 AM 134 134 140 140 7fl
7 9/22/2016 11:30 AM 135 135 142 142 7fl
8 9/23/2016 11:30 AM 135 135 144 142 7fl
9 9/24/2016 12:00 PM 140 138 144 142 7fl
10 9/25/2016 10:00 AM 142 139 142 145 Turned 7fl
11 9/26/2016 10:00 AM 142 140 146 142 7fl
12 9/27/2016 10:00 AM 144 140 142 144 7fl
13 9/28/2016 9:30 AM 144 144 144 142 ?fl
14 9/29/2016 11:30 AM 145 142 142 142 ?fl
15 9/30/2016 11:30 AM 146 144 139 138 7fl
16 10/1/2016 11:30 AM 148 144 140 138 7fl
17 10/2/2016 11:30 AM 150 145 140 140 Turned 7fl
18 10/3/2016 11:30 AM 152 145 142 142 ?fl
19 10/4/2016 11:30 AM 152 144 140 140 ?fl
20 10/5/2016 11:30 AM 150 146 142 138 ?fl
21 10/6/2016 11:30 AM 152 148 142 138 ?fl
22 10/7/2016 11:30 AM 152 146 142 140 ?fl
23 10/8/2016 10:00 AM 154 146 142 140 ?fl
24 10/9/2016 10:00 AM 154 148 144 140 7fl
25 10/10/2016 11:30 AM 152 148 144 142 7fl
26 10/11/2016 11:30 AM 145 140 135 142 Turned ?fl
27 10/12/2016 11:30 AM 145 140 135 140 ?fl
28 10/13/2016 11:30 AM 146 142 138 142 7fl
29 10/14/2016 11:30 AM 145 142 138 142 ?fl

EASTERN COMPOST, LLC
84-87 Battleboro- Leggett Road
P.O. Box 460
Bat:tleboro, Nort:h Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
23 - V
10/11/2016 - -

280 Section #1: ------ Linear Feet: ------ Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 10/11/2016 10:30 AM 120 120 118 118 Built 79
2 10/12/2016 10:30 AM 128 124 120 120 Turned 79 3 10/13/2016 10:30 AM 130 128 124 122 79 4 10/14/2016 10:30 AM 135 129 124 122 79
5 10/15/2016 10:30 AM 135 130 128 126 79
6 10/16/2016 10:30 AM 136 135 134 130 79
7 10/17/2016 10:30 AM 140 140 138 134 79
8 10/18/2016 10:30 AM 142 140 140 138 Turned 79
9 10/19/2016 11:30 AM 140 135 136 133 79
10 10/20/2016 9:00 AM 140 138 136 135 79
11 10/21/2016 11:30 AM 142 140 136 138 79
12 10/22/2016 11:00 AM 140 140 138 138 79
13 10/23/2016 1:00 PM 144 142 138 138 79
14 10/24/2016 1:00 PM 142 142 140 140 79
15 10/25/2016 1:00 PM 144 140 142 140 79 16 10/26/2016 1:00 PM 144 142 142 144 Turned 79
17 10/27/2016 1:00 PM 140 138 136 138 79
18 10/28/2016 1:00 PM 141 140 130 138 79
19 10/29/2016 1:00 PM 142 142 138 138 79
20 10/30/2016 1:00 PM 144 142 140 140 79
21 10/31/2016 1:00 PM 144 144 140 142 79
22 11/1/2016 1:00 PM 144 145 142 142 79
23 11/2/2016 1:00 PM 142 142 144 142 79
24 11/3/2016 1:00 PM 140 140 142 142 Turned 79
25 11/4/2016 12:30 PM 140 138 140 138 79
26 11/5/2016 12:30 PM 140 130 140 140 79
27 11/6/2016 12:30 PM 140 142 142 140 79
28 11/7/2016 12:30 PM 142 144 142 145 79
29 11/8/2016 12:30 PM 142 145 142 144 79

EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O.Box 460
Battleboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1: -
24 - W

10/ H /2016--Linear Feet:------
286
Section #2:
Section #3:
Linear Feet: ------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 10/11/2016 1:00 PM 110 120 112 120 Built 79
2 10/12/2016 2:00 PM 110 124 114 128 Turned 79
3 10/13/2016 1:30 PM 115 125 115 130 79
4 10/14/2016 1:30 PM 115 132 120 130 79
5 10/15/2016 1:30 PM 125 134 125 132 79
6 10/16/2016 1:30 PM 125 138 133 133 79
7 10/17/2016 1:30 PM 130 138 135 135 7fl
8 10/18/2016 1:30 PM 135 140 138 140 Turned 7fl
9 10/19/2016 1:30 PM 133 135 134 134 7fl
10 10/20/2016 2:00 PM 137 135 136 135 7fl
11 10/21/2016 2:00 PM 138 140 135 138 ?fl
12 10/22/2016 2:00 PM 138 140 142 140 ?fl
13 10/23/2016 2:00 PM 140 140 144 142 79
14 10/24/2016 2:00 PM 142 138 144 142 ?fl
15 10/25/2016 2:00 PM 140 142 146 142 7fl
16 10/26/2016 2:00 PM 140 130 139 136 Turned 7fl
17 10/27/2016 2:00 PM 140 136 140 137 7fl
18 10/28/2016 2:00 PM 142 140 140 138 79
19 10/29/2016 2:00 PM 142 140 140 140 7fl
20 10/30/2016 2:00 PM 144 142 140 142 7fl
21 10/31/2016 2:00 PM 142 142 138 142 79
22 11/1/2016 2:00 PM 144 140 142 140 79
23 11/2/2016 1:30 PM 148 142 144 145 ?fl
24 11/3/2016 1:30 PM 150 146 144 148 Turned ?fl
25 11/4/2016 2:00 PM 142 140 144 142 ?fl
26 11/5/2016 2:00 PM 140 140 144 144 ?fl
27 11/6/2016 2:00 PM 142 142 142 147 ?fl
28 11/7/2016 2:00 PM 144 142 146 146 79
29 11/8/2016 2:00 PM 142 144 148 146 79

-------
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Batdeboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s): Section #1: -
25 - X

10/18/2016 Linear Feet:------

290 ------ Section #2: Li.near Feet: ------- Section #3: Li.near Feet::

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 10/18/2016 10:30 AM 118 118 120 122 Built 79
2 10/19/2016 10:00 AM 116 120 121 122 Turned 79
3 10/20/2016 10:30 AM 120 121 122 124 79 4 10/21/2016 10:30 AM 125 130 126 126 79 5 10/22/2016 10:30 AM 125 132 129 128 79
6 10/23/2016 10:30 AM 136 130 130 132 79
7 10/24/2016 10:30 AM 130 131 133 134 79
8 10/25/2016 10:30 AM 134 138 135 136 79
9 10/26/2016 10:30 AM 136 138 170 142 Turned 79
10 10/27/2016 10:30 AM 136 136 130 138 79
11 10/28/2016 10:30 AM 140 138 139 140 79
12 10/29/2016 10:30 AM 140 138 138 142 79
13 10/30/2016 10:30 AM 142 140 140 145 79
14 10/31/2016 10:00 AM 144 140 142 146 79
15 11/1/2016 10:00 AM 144 140 140 144 Turned 79
16 11/2/2016 10:00 AM 140 138 140 140 79
17 11/3/2016 10:00 AM 140 142 140 142 79
18 11/4/2016 10:00 AM 142 140 144 142 79
19 11/5/2016 10:00 AM 142 142 144 144 79
20 11/6/2016 10:00 AM 145 142 145 144 79
21 11/7/2016 10:30 AM 146 142 146 146 79
22 11/8/2016 10:00 AM 148 144 148 146 79
23 11/9/2016 10:30 AM 142 140 150 146 79
24 11/10/2016 11:00 AM 140 138 145 140 Turned 79
25 11/11/2016 12:00 PM 140 140 145 140 79
26 11/12/2016 10:00 AM 142 140 145 142 79
27 11/13/2016 10:00 AM 144 142 144 142 79
28 11/14/2016 10:00 AM 142 140 145 142 79
29 11/15/2016 10:00 AM 145 140 148 144 Turned 79
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
26 - Y

295
Section #1: - 10/18/2016--Linear Feet:------- Section #2: Linear Feet:: ------ Section #3: Linear Feet:

Cycle Date Time Section Temp Temp Temp Temp Turned Service
Day
1 10/18/2016
2 10/19/2016
3 10/20/2016
4 10/21/2016
5 10/22/2016
6 10/23/2016
7 10/24/2016
8 10/25/2016
9 10/26/2016
10 10/27/2016
11 10/28/2016
12 10/29/2016
13 10/30/2016
14 10/31/2016
15 11/1/2016
16 11/2/2016
17 11/3/2016
18 11/4/2016
19 11/5/2016
20 11/6/2016
21 11/7/2016
22 11/8/2016
23 11/9/2016
24 11/10/2016
25 11/11/2016
26 11/12/2016
27 11/13/2016
28 11/14/2016
29 11/15/2016 10:30 AM 140 144 145 142 Turned 7fJ
# Provider
11:00 AM 120 122 125 130 Built 7fl
11:30 AM 124 124 125 130 Turned 7fl
11:00 AM 126 126 128 130 7fl
11:00 AM 130 132 132 134 79
11:00 AM 135 136 134 138 79
11:00 AM 136 140 136 142 79
11:00 AM 138 142 138 142 79
11:00 AM 139 144 140 142 79
11:00 AM 136 140 138 140 Turned 79
11:00 AM 136 140 138 138 79
11:00 AM 138 140 140 140 79
10:30 AM 140 142 140 142 79
11:00 AM 142 144 140 140 79
10:30 AM 140 144 142 144 79
10:30 AM 138 146 144 146 Turned 79
11:00 AM 140 140 142 140 79
11:00 AM 140 140 140 140 79
11:00 AM 145 142 142 142 79
11:00 AM 146 145 142 145 79
11:00 AM 146 146 148 145 7fJ
11:00 AM 148 146 148 145 79
11:00 AM 148 144 150 144 7fl
11:00 AM 141 140 144 140 Turned 79
11:00 AM 138 138 140 138 79
11:00 AM 138 140 140 140 79
11:00 AM 140 142 140 140 7fl
10:30 AM 140 142 144 140 79
10:30 AM 142 144 144 142 7fl

EASTERN COMPOST, LLC
84-87 Bat:deboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

-

COMPOST ROW NO.
Row Construction Date(s):
CURVE ROW
Section #1: - 10/20/2016 -Linear Feet:------ 175
Section #2:
Section #3:
----- -------Linear Feet:------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 10/20/2016 1:00 PM 118 120 120 125 Built 7fl
2 10/21/2016 1:00 PM 122 125 125 130 Turned 7fl
3 10/22/2016 1:00 PM 126 135 130 135 7fl
4 10/23/2016 1:00 PM 134 138 135 140 7fl
5 10/24/2016 1:00 PM 140 142 140 144 Turned 7fl
6 10/25/2016 1:00 PM 138 140 135 138 ?fl
7 10/26/2016 1:00 PM 140 142 140 144 7fl
8 10/27/2016 1:00 PM 142 142 140 144 ?fl
9 10/28/2016 1:00 PM 142 144 144 148 7fl
10 10/29/2016 1:30 PM 142 145 145 145 Turned 7fl
11 10/30/2016 1:30 PM 138 140 140 142 79
12 10/31/2016 1:30 PM 138 142 140 144 7fl
13 11/1/2016 1:30 PM 140 142 140 147 7fl
14 11/2/2016 1:30 PM 142 144 142 145 7fl
15 11/3/2016 1:30 PM 142 145 140 148 ?fl
16 11/4/2016 1:30 PM 144 142 145 148 Turned 79
17 11/5/2016 1:30 PM 140 138 138 140 ?fl
18 11/6/2016 1:00 PM 142 142 138 140 ?fl
19 11/7/2016 1:00 PM 144 144 140 140 ?fl
20 11/8/2016 1:00 PM 145 142 142 142 7fl
21 11/9/2016 1:00 PM 145 145 144 140 7fl
22 11/10/2016 1:00 PM 142 142 145 142 Turned ·79
23 11/11/2016 1:00 PM 140 138 140 140 ?fl
24 11/12/2016 2:00 PM 140 140 142 142 7fl
25 11/13/2016 2:00 PM 142 142 140 142 7fl
26 11/14/2016 2:00 PM 145 142 142 144 7fl
27 11/15/2016 2:00 PM 144 144 142 145 79
28 11/16/2016 2:00 PM 142 145 142 144 7fl
29 11/17/2016 2:00 PM 145 144 144 145 Turned 7fl
EASTERN COMPOST, LLC
84-87 Battleboro- Leggett Road
P.O.Box 4-60
Batdeboro, Nort:h Carolina 27809
DAILY OPERATION RECORD

-

COMPOST ROW NO.
Row Construction Date(s):
Section #1:-

10/24/2016--Linear Feet: -----

285
Section #2: Linear Feet: ------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 10/24/2016 2:00 PM 120 122 124 120 Built 79 2 10/25/2016 2:00 PM 120 124 124 122 Turned 79
3 10/26/2016 2:30 PM 130 128 138 128 79 4 10/27/2016 2:00 PM 136 134 138 130 79 5 10/28/2016 2:00 PM 136 136 140 134 79 6 10/29/2016 2:00 PM 140 136 142 136 79
7 10/30/2016 2:30 PM 140 140 142 138 79
8 10/31/2016 2:30 PM 142 144 140 138 Turned 79
9 11/1/2016 2:00 PM 138 140 136 136 79
10 11/2/2016 2:00 PM 140 140 140 140 79
11 11/3/2016 2:00 PM 140 142 142 142 79
12 11/4/2016 2:00 PM 142 144 142 142 79
13 11/5/2016 2:00 PM 144 148 145 142 79
14 11/6/2016 2:00 PM 142 150 145 145 79
15 11/7/2016 2:00 PM 145 150 145 145 79 16 11/8/2016 2:00 PM 148 152 146 145 79 17 11/9/2016 2:00 PM 140 144 142 140 Turned 79
18 11/10/2016 2:00 PM 138 138 140 138 79
19 11/11/2016 2:00 PM 138 138 140 140 79
20 11/12/2016 2:30 PM - 138 140 140 142 79
21 11/13/2016 2:30 PM 140 144 142 144 79
22 11/14/2016 2:30 PM 142 145 140 144 79
23 11/15/2016 2:30 PM 142 145 142 142 Turned 79
24 11/16/2016 2:30 PM 140 142 140 140 79
25 11/17/2016 2:30 PM 142 142 140 140 79
26 11/18/2016 2:30 PM 142 145 145 145 79
27 11/19/2016 2:30 PM 140 145 142 145 Turned 79
28 11/20/2016 2:30 PM 145 145 148 148 79
29 11/21/2016 2:30 PM 140 140 140 142 79
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date{s): Section #1:
28 - ZZ
- 10/24/2016

Linear Feet: -----

288 ------ - Section #2: ------ Linear Feet:: ------ Section #3: - - Linear Feet::

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 10/24/2016 9:30 AM 122 120 115 120 Built 79
2 10/25/2016 9:00 AM 124 122 118 121 Turned 79
3 10/26/2016 9:30 AM 126 138 120 128 79
4 10/27/2016 12:00 PM 130 130 126 130 79
5 10/28/2016 1:00 PM 134 130 130 134 79
6 10/29/2016 1:00 PM 136 132 134 138 79
7 10/30/2016 1:00 PM 134 134 140 142 79
8 10/31/2016 1:00 PM 130 140 142 144 79
9 11/1/2016 1:00 PM 140 138 142 142 Turned 79
10 11/2/2016 1:00 PM 138 138 138 136 79
11 11/3/2016 1:00 PM 138 140 139 138 79
12 11/4/2016 1:00 PM 140 142 140 140 79
13 11/5/2016 1:00 PM 142 142 140 140 79
14 11/6/2016 2:00 PM 144 140 142 142 79
15 11/7/2016 2:00 PM 144 145 140 142 79
16 11/8/2016 2:00 PM 146 144 142 142 79
17 11/9/2016 2:00 PM 138 140 144 145 Turned 79
18 11/10/2016 2:00 PM 138 140 140 145 79
19 11/11/2016 2:00 PM 138 144 144 145 79
20 11/12/2016 2:00 PM 140 145 145 147 79
21 11/13/2016 2:00 PM 138 145 145 140 79
22 11/14/2016 1:30 PM 140 144 148 147 79
23 11/15/2016 1:30 PM 142 14 146 145 Turned 79
24 11/16/2016 1:30 PM 140 140 138 140 79
25 11/17/2016 1:30 PM 140 142 140 142 79
26 11/18/2016 1:30 PM 142 145 142 142 79
27 11/19/2016 1:30 PM 144 145 144 145 79
28 11/20/2016 1:30 PM 144 150 145 145 Turned 79
29 11/21/2016 1:30 PM 140 142 140 142 79
EASTERN COMPOST, LLC
8487 Bat:deboro-Leggett Road
P.O. Box 460

Batdeboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Dat:e{s): Section #1: -
LONG - 1
11/9/2016 -

Linear Feet:------

285 ---- - Section #2: Linear Feet: ------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 11/9/2016 1:00 PM 105 110 115 110 Built 79
2 11/10/2016 1:00 PM 105 110 115 115 Turned 79
3 11/11/2016 1:00 PM 115 120 120 120 79
4 11/12/2016 1:00 PM 118 125 125 125 Turned 79
5 11/13/2016 2:00 PM 128 128 134 128 79
6 11/14/2016 2:00 PM 135 137 138 133 ?fl
7 11/15/2016 2:00 PM 135 134 138 135 79
8 11/16/2016 2:00 PM 138 135 142 140 Turned 79
9 11/17/2016 2:00 PM 140 138 144 142 ?fl
10 11/18/2016 2:00 PM 145 140 144 140 79
11 11/19/2016 2:00 PM 145 142 150 142 79
12 11/20/2016 3:00 PM 142 140 150 140 ?fl
13 11/21/2016 3:00 PM 148 142 152 145 79
14 11/22/2016 3:00 PM 150 145 154 140 79
15 11/23/2016 3:00 PM 150 145 155 145 Turned ?fl
16 11/24/2016 3:00 PM 139 138 145 138 79
17 11/25/2016 3:00 PM 139 138 145 140 79
18 11/26/2016 3:00 PM 140 142 146 142 79
19 11/27/2016 1:00 PM 142 140 146 142 ?fl
20 11/28/2016 2:00 PM 142 140 148 140 Turned ?fl
21 11/29/2016 2:00 PM 140 138 140 140 ?fl
22 11/30/2016 1:00 PM 140 140 142 140 ?fl
23 12/1/2016 1:00 PM 144 140 140 140 ?fl
24 12/2/2016 1:30 PM 144 142 142 142 79
25 12/3/2016 3:00 PM 145 142 142 146 79
26 12/4/2016 3:00 PM 144 144 144 142 79
27 12/5/2016 3:00 PM 146 144 146 142 Turned ?fl
28 12/6/2016 3:00 PM 140 140 140 138 7fJ
29 12/7/2016 3:00 PM 140 142 142 140 79
EASTERN COMPOST, LLC
84-87 Batdeboro-Leggett Road
P.O. Box 460

Battleboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s): Section #1: -
LONG - 2
11/9/2016--Linear Feet: ------ - 285 Section #2: ------ Linear Feet:-------
Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 11/9/2016 5:00 PM 110 110 115 110 Built ?fl
2 11/10/2016 5:00 PM 100 110 115 115 Turned ?fl
3 11/11/2016 5:00 PM 120 132 125 125 7fl
4 11/12/2016 5:00 PM 125 128 130 132 Turned 7fl
5 11/13/2016 5:00 PM 134 134 137 134 7fl
6 11/14/2016 5:00 PM 135 138 138 134 7fl
7 11/15/2016 4:00 PM 135 136 132 133 Turned ?fl
8 11/16/2016 4:30 PM 138 138 140 142 7fl
9 11/17/2016 4:30 PM 140 140 142 142 ?fl
10 11/18/2016 4:00 PM 142 140 144 140 ?fl
11 11/19/2016 5:00 PM 140 140 145 142 ?fl
12 11/20/2016 3:00 PM 144 142 148 145 7fl
13 11/21/2016 3:00 PM 145 142 150 145 7fl
14 11/22/2016 4:00 PM 144 145 150 148 7fl
15 11/23/2016 4:00 PM 145 146 152 150 Turned 7fl
16 11/24/2016 4:00 PM 138 136 142 140 ?fl
17 11/25/2016 4:00 PM 130 138 140 142 ?fl
18 11/26/2016 4:30 PM 140 138 142 142 ?fl
19 11/27/2016 5:00 PM 140 140 142 144 7fl
20 11/28/2016 5:00 PM 140 140 144 142 79
21 11/29/2016 4:30 PM 142 144 145 146 Turned ?fl
22 11/30/2016 4:00 PM 140 140 140 140 ?fl
23 12/1/2016 4:00 PM 140 140 142 142 7fl
24 12/2/2016 4:30 PM 140 142 142 140 79
25 12/3/2016 4:00 PM 142 142 144 142 '79
26 12/4/2016 4:00 PM 142 144 144 144 79
27 12/5/2016 4:00 PM 142 144 144 146 Turned 79
28 12/6/2016 4:30 PM 138 138 140 140 7fl
29 12/7/2016 4:00 PM 140 140 140 142 '79
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road

-
P.O. Box 4-60
Battleboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
SHORT ROW
Section #1: - H/9/2016--Li.near Feet:------ 100
Section #2:
Section #3:
----
------ Linear Feet:------- Linear Feet::

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 11/9/2016 3:30 PM 110 105 115 110 Built 79 2 11/10/2016 3:30 PM . 110 110 115 110 Turned 79
3 11/11/2016 3:30 PM 115 120 120 120 79 4 11/12/2016 2:00 PM 118 122 125 122 79
5 11/13/2016 2:00 PM 125 135 128 125 79 6 11/14/2016 3:00 PM 135 130 133 130 7fl
7 11/15/2016 3:30 PM 133 134 135 135 Turned 7fl
8 11/16/2016 3:30 PM 135 135 135 135 7fl
9 11/17/2016 3:30 PM 135 135 135 138 7fl 10 11/18/2016 3:30 PM 138 138 135 138 7f1
11 11/19/2016 3:00 PM 140 138 135 138 79
12 11/20/2016 3:30 PM 140 140 140 140 7fl
13 11/21/2016 3:30 PM 140 140 140 140 7fl
14 11/22/2016 3:00 PM 142 140 142 142 79 15 11/23/2016 3:30 PM 140 142 140 142 Turned 79
16 11/24/2016 3:30 PM 136 135 136 140 7fl
17 11/25/2016 3:30 PM 138 136 138 140 ?fl
18 11/26/2016 3:30 PM 138 138 138 142 ?fl
19 11/27/2016 3:30 PM 140 140 140 144 ?fl
20 11/28/2016 3:30 PM 140 142 138 144 Turned 7fl
21 11/29/2016 3:30 PM 138 140 136 140 ?fl
22 11/30/2016 3:00 PM 138 140 138 140 7fl
23 12/1/2016 3:00 PM 140 142 140 144 ?fl
24 12/2/2016 3:00 PM 140 144 142 145 7fl
25 12/3/2016 3:00 PM 142 144 142 146 7fl
26 12/4/2016 3:00 PM 142 142 144 148 7fl
27 12/5/2016 3:00 PM 140 140 142 144 Turned 7fl
28 12/6/2016 3:30 PM 140 144 142 144 7fl
29 12/7/2016 3:30 PM 142 144 144 148 79
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:
1 - MIDDLE ROW

- 11/25/2016--Linear Feet:------

285 Section #2: ------ Linear Feet:-------
Section #3: - Linear Feet:
Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 11/25/2016 1:00 PM 120 120 125 125 Built 79
2 11/26/2016 1:30 PM 125 126 130 130 Turned 79
3 11/27/2016 1:00 PM 128 128 134 132 7fJ
4 11/28/2016 1:30 PM 132 134 135 134 79
5 11/29/2016 8:30 AM 136 140 140 138 79
6 11/30/2016 8:30 AM 136 142 140 138 79
7 12/1/2016 8:30 AM 140 142 142 140 Turned 7fJ
8 12/2/2016 8:30 AM 140 132 140 138 79
9 12/3/2016 8:30 AM 140 144 142 140 7f/
10 12/4/2016 8:30 AM 142 146 144 140 7fJ
11 12/5/2016 8:30 AM 144 148 146 142 Turned 7fJ
12 12/6/2016 8:30 AM 140 142 140 135 79
13 12/7/2016 8:30 AM 140 144 140 140 7fJ
14 12/8/2016 8:30 AM 140 146 142 142 7fJ
15 12/9/2016 8:30 AM 142 148 142 144 7fl
16 12/10/2016 8:30 AM 144 148 144 146 Turned 7fl
17 12/11/2016 8:30 AM 140 142 140 140 79
18 12/12/2016 8:30 AM 140 144 140 142 7fJ
19 12/13/2016 9:00 AM 140 142 144 140 7fl
20 12/14/2016 9:00 AM 142 140 146 135 7fl
21 12/15/2016 9:00 AM 144 140 144 140 Turned 7fJ
22 12/16/2016 10:00 AM 146 142 146 142 7fJ
23 12/17/2016 9:30 AM 138 140 140 138 7fJ
24 12/18/2016 8:30 AM 138 138 138 138 7fJ
25 12/19/2016 8:30 AM 140 140 140 140 7fJ
26 12/20/2016 8:30 AM 142 140 140 142 7fJ
27 12/21/2016 8:30 AM 142 142 140 144 79
28 12/22/2016 8:30 AM 144 142 144 144 7fJ
29 12/23/2016 8:30 AM 144 140 144 140 Turned 7fJ

-
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):
2 - MIDDLE ROW
Section #1: - 11/25/2016 -Linear Feet:------ 290
Section #2:
Section #3: -------Linear Feet: ------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 11/25/2016 8:00 AM 125 125 120 125 Built ?fl
2 11/26/2016 8:00 AM 130 132 125 128 ?fl
3 11/27/2016 8:30 AM 132 134 138 132 Turned ?fl
4 11/28/2016 8:30 AM 134 136 130 134 ?fl
5 11/29/2016 8:30 AM 138 140 138 138 79
6 11/30/2016 10:00 AM 138 140 140 135 ?fl
7 12/1/2016 10:00 AM 140 140 142 140 Turned ?fl
8 12/2/2016 9:30 AM 140 138 140 136 7fl
9 12/3/2016 10:30 AM 140 138 140 138 ?fl
10 12/4/2016 11:00 AM 142 142 144 140 ?fl
11 12/5/2016 11:00 AM 144 146 148 146 Turned ?fl
12 12/6/2016 11:00 AM 140 142 142 144 79
13 12/7/2016 11:00 AM 140 144 146 148 ?fl
14 12/8/2016 11:00 AM 142 146 148 150 79
15 12/9/2016 11:00 AM 147 144 150 152 ?fl
16 12/10/2016 11:30 AM 146 148 150 150 Turned 79
17 12/11/2016 11:00 AM 140 142 140 142 ?fl
18 12/12/2016 11:00 AM 140 140 142 142 79
19 12/13/2016 11:00 AM 140 142 142 144 7fl
20 12/14/2016 11:00 AM 142 140 144 146 79
21 12/15/2016 11:30 AM 144 142 146 148 79
22 12/16/2016 11:30 AM 144 142 148 148 Turned 79
23 12/17/2016 11:30 AM 138 138 140 142 79
24 12/18/2016 11:30 AM 140 140 140 140 ?fl
25 12/19/2016 11:30 AM 140 142 140 144 79
26 12/20/2016 11:30 AM 142 144 144 146 79
27 12/21/2016 11:30 AM 140 144 148 146 ?fl
28 12/22/2016 11:00 AM 140 144 150 148 79
29 12/23/2016 11:00 AM 144 144 150 150 Turned 79

-
EASTERN COMPOST, LLC
84-87 Battleboro-Legge tt Road
P.O. Box 460
Bat:t:leboro, North Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
SHORT PINE TREE
Section #1: - 11/25/2016 Linear Feet:------ 140
Section #2:
Section #3:
------
-------Lilllear Feet: ------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 11/25/2016 11:30 AM 120 120 118 120 Built 7fl
2 11/26/2016 11:30 AM 125 126 120 125 Turned 7fl
3 11/27/2016 12:00 PM 128 126 124 125 ?fl
4 11/28/2016 12:00 PM 130 128 126 128 ?fl
5 11/29/2016 11:30 AM 134 136 134 136 79
6 11/30/2016 11:30 AM 138 138 138 138 79
7 12/1/2016 12:30 PM 138 144 140 140 Turned 79
8 12/2/2016 12:30 PM 135 140 136 138 79
9 12/3/2016 12:30 PM 140 140 140 140 7fl
10 12/4/2016 11:30 AM 142 142 144 144 79
11 12/5/2016 11:30 AM 144 140 148 146 Turned 79
12 12/6/2016 11:30 AM 140 138 144 142 7fl
13 12/7/2016 11:00 AM 140 142 148 144 79
14 12/8/2016 11:30 AM 142 144 150 144 7fl
15 12/9/2016 1:00 PM 142 144 150 146 7fl
16 12/10/2016 10:00 AM 144 146 152 148 Turned 79
17 12/11/2016 11:30 AM 140 140 144 142 7fl
18 12/12/2016 11:30 AM 140 140 144 142 7fl
19 12/13/2016 11:30 AM 140 142 144 144 ?fl
20 12/14/2016 11:30 AM 140 144 142 144 7fl
21 12/15/2016 11:30 AM 142 144 144 144 7fl
22 12/16/2016 1:00 PM 142 146 142 146 Turned 7f1
23 12/ 17/2016 1:00 PM 136 138 138 140 7f1
24 12/18/2016 1:00 PM 138 140 140 142 7f1
25 12/19/2016 1:00 PM 140 142 140 142 ?fl
26 12/20/2016 1:00 PM 140 140 140 140 7fl
27 12/21/2016 1:00 PM 140 140 138 142 Turned 79
28 12/22/2016 1:00 PM 142 140 140 144 7fl
29 12/23/2016 9:00 AM 144 140 140 144 79
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road

P.O. Box 460
Battleboro, North Carolina 278,09

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
Section #1: -
I - COTTON
12/2/2016--Linear Feet:------

285
Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 121212016 1:00 PM 125 130 130 128 Built 7J
2 12/3/2016 2:00 PM 130 132 134 132 Turned 7J
3 1214/2016 1:30 PM 134 138 136 136 7J
4 1215/2016 1:30 PM 136 138 138 138 'TJ
5 1216/2016 1:30 PM 140 142 142 140 7J
6 12/7/2016 1:30 PM 142 144 144 142 7J
7 12/8/2016 1:30 PM 142 146 142 140 7J
8 12/9/2016 1:30 PM 144 148 144 142 7J
9 12110/2016 1:30 PM 144 142 146 142 Turned 'TJ
10 12111/2016 2:00 PM 140 140 140 138 7J
11 1211212016 2:00 PM 140 140 136 138 7J r
12 12113/2016 2:00 PM 142 144 138 140 'TJ
13 12114/2016 2:00 PM 144 146 138 142 'TJ
14 12115/2016 2:00 PM 142 144 140 142 'TJ
15 12116/2016 2:00 PM 146 144 140 140 Turned 7J
16 12117/2016 2:00 PM 136 138 140 138 7J
17 12118/2016 2:00 PM 135 138 140 138 'lJ
18 12119/2016 2:00 PM 138 138 144 140 'lJ
19 12120/2016 2:00 PM 140 140 144 142 7J
20 12121/2016 2:00 PM 140 142 142 144 'lJ
21 1212212016 2:00 PM 142 144 146 146 Turned 'lJ
22 12/23/2016 2:00 PM 140 140 142 140 7J
23 12124/2016 1:30 PM 140 140 140 142 'lJ
24 12125/2016 1:30 PM 142 140 140 142 'lJ
25 12126/2016 2:00 PM 142 142 144 144 'TJ
26 12127/2016 2:00 PM 144 144 146 146 Turned 'TJ
27 12128/2016 2:00 PM 140 140 142 142 'TJ
28 12129/2016 2:00 PM 140 140 142 142 'TJ
29 12130/2016 2:00 PM 142 142 142 144 'TJ
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
2 - COTTON
Section #1: 12/2/2016--Linear Feet:------ 285
Section #2: Linear Feet:------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 12/2/2016 7:45 AM 130 128 132 130 Built <{J
2 12/3/2016 7:45 AM 132 130 136 134 Turned <{J
3 12/4/2016 8:00 AM 134 132 136 136 '1J
4 12/5/2016 8:00 AM 136 138 130 140 '1J
5 12/6/2016 8:30 AM 140 140 136 140 '1J
6 12/7/2016 8:00 AM 140 140 138 146 <{J
7 12/8/2016 9:00 AM 142 140 140 148 '1J
8 12/9/2016 7:30 AM 144 142 142 146 '1J
9 12/10/2016 7:45 AM 144 142 140 148 Turned <{J
10 12/11/2016 7:45 AM 140 140 138 142 '1J
11 12/12/2016 8:00 AM 140 140 144 138 '1J
12 12/13/2016 8:00 AM 140 140 144 138 '1J
13 12/14/2016 8:00 AM 132 140 146 140 '1J
14 12/15/2016 8:00 AM 140 142 144 144 <J{
15 12/16/2016 8:00 AM 142 144 146 146 Turned <J{
16 12/17/2016 8:00 AM 138 140 138 140 <J{
17 12/18/2016 8:00 AM 140 140 142 140 '1J
18 12/19/2016 8:00 AM 142 138 146 142 <{J
19 12/20/2016 8:00 AM 142 140 146 140 '1J
20 12/21/2016 8:00 AM 144 144 146 142 '1J
21 12/22/2016 8:00 AM 146 146 148 144 Turned <{J
22 12/23/2016 8:00 AM 142 140 142 140 '1J
23 12/24/2016 8:00 AM 142 140 142 144 '1J
24 12/25/2016 8:00 AM 144 140 142 144 <J{
25 12/26/2016 8:00 AM 144 142 140 144 '1J
26 12/27/2016 8:00 AM 144 142 144 146 Turned '1J
27 12/28/2016 8:00 AM 140 140 142 142 '1J
28 12/29/2016 8:00 AM 140 142 142 142 '1J
29 12/30/2016 8:00 AM 140 140 144 144 '1J

EASTERN COMPOST, LLC
84-87 Batdeboro-Leggett Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
Section #1: -
1- TOB

12/20/2016

-Linear Feet:------

295
Section #2: Linear Feet:------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 12/20/2016 100 110 110 120 Built 7J
2 12/21/2016 110 115 115 115 Turned 7J
3 12/22/2016 115 120 115 120 'TJ
4 12/23/2016 120 125 120 125 7J
5 12/24/2016 135 130 125 125 7J
6 12/25/2016 138 135 128 135 7J
7 12/26/2016 140 138 136 135 'TJ
8 12/27/2016 140 140 142 142 Turned 'TJ
9 12/28/2016 145 138 138 136 'TJ
10 12/29/2016 140 140 140 136 7J
11 12/30/2016 142 140 140 140 'TJ
12 12/31/2016 140 142 140 140 'TJ
13 1/1/2017 142 142 144 142 7J
14 1/2/2017 144 142 144 142 Turned 7J
15 1/3/2017 142 140 140 140 7J
16 1/4/2017 144 140 142 140 7J
17 1/5/2017 144 142 142 142 7J
18 1/6/2017 140 140 138 138 Turned 7J
19 117/2017 140 140 140 140 'TJ
20 1/8/2017 142 140 132 152 'TJ
21 1/9/2017 140 142 140 140 7J
22 1/10/2017 142 144 144 140 7J
23 1/11/2017 144 142 144 140 Turned 7J
24 1/12/2017 140 136 138 138 'TJ
25 1/13/2017 138 136 135 140 7J
26 1/14/2017 138 132 140 142 7J
27 1/15/2017 140 136 142 144 7J
28 1/16/2017 140 140 142 140 'TJ
29 1/17/2017 140 140 140 142 Turned 7J
EASTERN COMPOST, LLC
-
-
84-87 Battleboro-Leggett Road
P.O.Box 460
Battleboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1: -
2 - TOB

12/20/2016- Linear Feet:------

295
Section #2: ------ Linear Feet:------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 12/20/2016
12/21/2016
5:00 PM 90 95 95 100 Built 'IJ
2 5:00 PM 94 100 110 105 Turned 'IJ
3 12/22/2016 5:00 PM 100 100 110 110 'IJ
4 12/23/2016 5:00 PM · 120 115 115 120 'IJ
5 12/24/2016 5:00 PM 130 120 122 125 'TJ
6 12/25/2016
12/26/2016
5:00 PM 136 125 125 128 'IJ
7 5:00 PM 138 134 130 136 'IJ
8 12/27/2016 5:00 PM 140 142 140 142 Turned 'IJ
9 12/28/2016 5:00 PM 138 136 138 136 'IJ
10 12/29/2016 5:00 PM 138 138 140 140 'IJ
11 12/30/2016 5:00 PM 140 140 140 144 'IJ
12 12/31/2016 5:00 PM 140 142 140 144 'IJ
13 1/1/2017 6:00 PM 140 140 140 142 'IJ'
14 1/2/2017 7:00 AM 142 144 144 146 Turned 'TJ
15 1/3/2017 6:00 PM 142 142 144 146 'IJ
16 1/4/2017 5:00 PM 140 144 144 144 'IJ
17 1/5/2017 7:00 PM 144 142 144 144 'IJ
18 1/6/2017 7:00 PM 144 144 146 148 Turned 'IJ'
19 1/7/2017 7:00 PM 140 146 142 142 'IJ
20 1/8/2017 6:30 PM 146 146 142 140 'IJ
21 1/9/2017 5:00 PM 140 138 140 140 'IJ
22 1/10/2017 4:30 PM 140 130 138 140 'IJ
23 1/11/2017 4:30 PM 142 140 142 142 Turned 'IJ
24 1/12/2017 4:30 PM 140 132 138 138 'IJ
25 1/13/2017 4:30 PM 146 140 138 138 'IJ
26 1/14/2017 4:30 PM 140 140 130 138 'IJ
27 1/15/2017 5:00 PM 142 142 140 140 'IJ
28 1/16/2017 5:00 PM 142 142 140 140 'IJ
29 1/17/2017 5:00 PM 142 142 140 142 Turned 'IJ
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road

P.0.Box 460
Batdeborn, North CaroHna 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date{s):
Section #1: -
TOE - SHOOT
12/20/2016

-Linear Feet:------

150
Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 12/20/2016 1:00 PM 110 110 115 120 Built 7.J'
2 12/21/2016 1:00 PM 115 115 120 120 Turned <JJ
3 12/22/2016 1:00 PM 120 130 125 122 <JJ
4 12/23/2016 1:00 PM 120 120 130 125 <JJ
5 12/24/2016 1:00 PM 125 125 134 134 Turned <JJ
6 12/25/2016 1:00 PM 125 134 138 140 <JJ
7 12/26/2016 11:30 AM 135 140 140 142 7.J'
8 12/27/2016 12:00 PM 135 142 142 144 Turned <JJ
9 12/28/2016 12:00 PM 136 140 138 140 <JJ
10 12/29/2016 11:30 AM 140 140 138 140 <JJ
11 12/30/2016 11:30 AM 140 144 138 144 <JJ
12 12/31/2016 11:00 AM 140 142 140 146 <JJ
13 1/1/2017 11:00 AM 138 144 140 144 <JJ
14 1/2/2017 10:30 AM 140 142 144 144 Turned <JJ
15 1/3/2017 12:00 PM 140 142 146 146 <JJ
16 1/4/2017 12:00 PM 140 144 144 144 7.J'
17 1/5/2017 12:00 PM 142 144 144 142 <JJ
18 1/6/2017 12:00 PM 142 144 146 144 Turned 7.J'
19 117/2017 12:00 PM 138 138 140 140 7.J'
20 1/8/20 17 12:00 PM 138 136 138 144 <JJ
21 1/9/2017 12:00 PM 140 140 140 144 <JJ
22 1/10/2017 12:00 PM 140 140 140 144 7.J'
23 1/11/2017 12:00 PM 140 142 142 135 Turned 7.J'
24 1/12/2017 12:00 PM 136 136 136 138 <JJ
25 1/13/2017 12:00 PM 138 136 138 140 <JJ
26 1/14/2017 12:00 PM 132 138 138 140 <JJ
27 1/15/2017 12:00 PM 140 138 140 142 <JJ
28 1/16/2017 12:00 PM 140 140 142 140 <JJ
29 1/17/2017 12:00 PM 140 140 142 138 Turned <JJ
EASTERN COMPOST, LLC
84-87 Batdeboro-Leggett Road

-
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s): Section #1: --
1 - PINE 1/5/2017 --Linear Feet:----

295 - -- Section #2:
Section #3: -------Linear JFeet: ------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 1/5/2017 8:30 AM 100 100 105 105 Built '[J
2 1/6/2017 10:00 AM 105 105 110 110 Turned '[J
3 1/7/2017 9:00 AM 110 110 120 113 '[J
4 1/8/2017 9:00 AM 110 115 120 115 'lJ
5 1/9/2017 8:30 AM 115 120 120 120 'lJ
6 1/10/2017 9:00 AM 115 120 125 120 Turned 'lJ
7 1/11/2017 9:00 AM 115 120 125 120 'lJ
8 1/12/2017 8:30 AM 120 122 125 125 '[J
9 1/13/2017 8:30 AM 130 132 135 135 'lJ
10 1/14/2017 9:00 AM 136 136 138 135 '[J
11 1/15/2017 9:30 AM 138 138 140 140 '[J
12 1/16/2017 9:00 AM 142 140 142 144 '[J
13 1/17/2017 8:00 AM 144 142 144 146 Turned '[J
14 1/18/2017 8:30 AM 144 146 142 144 '[J
15 1/19/2017 8:00 AM 144 142 144 144 '[J
16 1/20/2017 8:30 AM 146 142 144 146 '[J
17 1/21/2017 8:00 AM 148 144 146 146 '[J
18 1/22/2017 9:30 AM 148 142 144 144 'lJ
19 1/23/2017 9:00 AM 148 144 144 144 Turned 'lJ
20 1/24/2017 11:00 AM 144 140 142 140 'lJ
21 1/25/2017 10:30 AM 142 140 142 142 'lJ
22 1/26/2017 1:00 PM 144 140 142 142 '[J
23 1/27/2017 2:00 PM 144 140 144 142 '[J
24 1/28/2017 1:30 AM 146 142 144 144 'lJ
25 1/29/2017 2:00 PM 146 140 144 142 Turned '[J
26 1/30/2017 2:30 AM 140 138 140 140 '[J
27 1/31/2017 8:30 AM 142 143 142 140 'lJ
28 2/1/2017 9:00 AM 140 142 142 142 '[J
29 2/2/2017 10:00 AM 142 142 146 140 '[J
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.0. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
2 - PINE COMPOST ROW NO.
Row Construction Date(s):

Section #1: -- 1/5/2017--Linear Feet:------ 300
Section #2: -------Linear Feet:------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 1/5/2017 10:00 AM 110 110 115 118 Built '[J
2 1/6/2017 10:00 AM 115 120 125 115 Turned '[J
3 1/7/2017 10:00 AM 120 120 125 120 '[J
4 1/8/2017 10:00 AM 120 125 130 120 'lJ
5 1/9/2017 10:00 AM 125 125 135 130 'lJ
6 1/10/2017 10:00 AM 125 130 135 135 Turned 'lJ
7 1/11/2017 10:00 AM 120 125 130 135 'I:!
8 1/12/2017 10:00 AM 125 130 135 136 'IJ'
9 1/13/2017 9:00 AM 136 138 138 140 'IJ'
10 1/14/2017 9:30 AM 140 140 140 140 'lJ
11 1/15/2017 9:30 AM 142 144 138 140 'I:!
12 1/16/2017 10:00 AM 140 144 140 142 'IJ'
13 1/17/2017 10:30 AM 140 142 140 140 Turned 'IJ'
14 1/18/2017 10:00 AM 140 140 140 140 TJ
15 1/19/2017 10:45 AM 140 142 140 140 'I:!
16 1/20/2017 10:45 AM 142 144 142 140 'I:!
17 1/21/2017 10:45 AM 142 142 142 142 'lJ
18 1/22/2017 10:45 AM 144 144 144 142 'lJ
19 1/23/2017 10:45 AM 142 144 142 142 Turned 'lJ
20 1/24/2017 10:45 AM 138 140 138 140 'lJ
21 1/25/2017 10:45 AM 140 140 140 140 'lJ
22 1/26/2017 10:45 AM 142 142 144 140 TJ
23 1/27/2017 10:45 AM 140 144 146 140 'lJ
24 1/28/2017 10:45 AM 142 144 148 142 'lJ
25 1/29/2017 10:45 AM 142 146 146 142 Turned 'I:!
26 1/30/2017 10:45 AM 140 140 140 140 'lJ
27 1/31/2017 10:45 AM 140 142 140 140 'lJ
28 2/1/2017 10:45 AM 144 140 138 142 TJ
29 2/2/2017 10:45 AM 142 142 142 142 TJ
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
3 - PINE COMPOST ROW NO.
Row Construction Date(s):

-
Section #1: -- 1/5/2017--Linear Feet:------ 295
Se,ction #2:
Section #3: -------Linear Feet:------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 1/5/2017 8:45 AM 110 115 120 120 Built <JJ'
2 1/6/2017 8:45 AM 110 115 125 125 Turned V
3 1/7/2017 9:00 AM 120 120 125 130 <JJ'
4 1/8/2017 9:00 AM 120 125 136 136 <JJ'
5 1/9/2017 9:30 AM 125 125 130 136 <[J
6 1/10/2017 9:00 AM 134 125 135 136 V
7 1/11/2017 10:00 AM 131 138 138 140 <JJ'
8 1/12/2017 8:30 AM 136 136 131 138 Turned <JJ'
9 1/13/2017 8:45 AM 146 136 136 138 1'J
10 1/14/2017 8:45 AM 138 138 140 140 1'J
11 1/15/2017 9:00 AM 140 140 142 142 V
12 1/16/2017 8:00 AM 142 144 144 146 'IJ
13 1/17/2017 9:00 AM 140 142 140 140 Turned V
14 1/18/2017 8:30 AM 140 140 142 142 V
15 1/19/2017 8:00 AM 140 138 142 144 'IJ
16 1/20/2017 9:00 AM 140 138 142 146 V
17 1/21/2017 8:00 AM 140 140 144 146 V
18 1/22/2017 8:00 AM 142 142 144 148 V
19 1/23/2017 8:30 AM 144 142 146 146 Turned V
20 1/24/2017 8:00 AM 140 140 · 140 138 V
21 1/25/2017 8:30 AM 140 142 140 140 V
22 1/26/2017 9:00 AM 140 140 144 146 V
23 1/27/2017 8:00 AM 142 140 144 146 <J[
24 1/28/2017 8:00 AM 146 142 146 148 Turned <[J
25 1/29/2017 8:00 AM 138 140 142 144 <J[
26 1/30/2017 8:00 AM 140 143 142 146 1'J
27 1/31/2017 8:00 AM 140 144 144 146 <[J
28 2/1/2017 8:00 AM 142 144 142 148 <JJ'
29 2/2/2017 8:00 AM 140 142 140 141 TJ
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O.Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
4 - PINE COMPOST ROW NO.
Row Construction Date(s):

Section #1: -- 1/5/2017--Li.near Feet-:---- 295
Section #2:
Section #3: -------Linear lFeet:------- Linear lFeet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 1/5/2017 10:00 AM 110 110 115 115 Built '[J
2 1/6/2017 10:00 AM 115 115 120 120 Turned '[J
3 1/7/2017 10:30 AM 115 115 125 125 '[J
4 1/8/2017 11:00 AM 120 125 130 136 '[J
5 1/9/2017 10:00 AM 125 125 136 136 '[J
6 1/10/2017 11:00 AM 130 130 140 140 '[J
7 1/11/2017 11:30 AM 128 138 142 142 '[J
8 1/12/2017 1:00 PM 136 136 140 140 Turned '[J
9 1/13/2017 12:00 PM 136 136 140 140 '[J
10 1/14/2017 12:00 PM 140 140 142 144 '[J
11 1/15/2017 12:30 PM 142 140 140 144 '[J
12 1/16/2017 12:00 PM 142 140 142 140 '[J
13 1/17/2017 1:00 AM 140 142 114 144 '[J
14 1/18/2017 1:30 AM 138 140 140 140 Turned '[J
15 1/19/2017 1:30 AM 140 140 142 140 '[J
16 1/20/2017 12:00 PM 142 142 142 140 '[J
17 1/21/2017 12:30 PM 142 144 142 140 '[J
18 1/22/2017 1:00 AM 144 144 144 142 Turned '[J
19 1/23/2017 12:00 PM 140 140 140 140 '[J
20 1/24/2017 12:00 PM 142 142 140 140 '[J
21 1/25/2017 12:00 PM 144 142 142 142 '[J
22 1/26/2017 12:00 PM 144 140 144 140 '[J
23 1/27/2017 1:00 AM 142 140 144 140 '[J
24 1/28/2017 12:30 PM 144 142 146 142 '[J
25 1/29/2017 12:00 PM 140 146 146 144 Turned '[J
26 1/30/2017 12:00 PM 142 140 140 140 '[J
27 1/31/2017 12:00 PM 140 142 140 140 '[J
28 2/1/2017 12:00 PM 144 142 142 144 '[J
29 2/2/2017 12:00 PM 146 142 140 142 'J
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460
Batdeboro, North Carolina 27809
DAILY OPERATION RECORD
5 - PINE COMPOST ROW NO.
Row Construction Date(s):

Section #1: -- 1/22/2017--Linear Feet:------ 290
Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 1/22/2017 9:00 AM 110 110 115 115 Built 'lJ
2 1/23/2017 9:30 AM 115 120 120 120 Turned 'TJ
3 1/24/2017 9:30 AM 115 125 125 130 'lJ
4 1/25/2017 10:00 AM 120 135 125 135 'lJ
5 1/26/2017 10:30 AM 130 138 125 140 'TJ
6 1/27/2017 10:45 AM 130 140 140 142 Turned 'lJ
7 1/28/2017 10:00 AM 136 140 140 140 'lJ
8 1/29/2017 10:15 AM 136 142 140 145 'lJ
9 1/30/2017 9:30 AM 140 142 142 144 'lJ
10 1/31/2017 9:00 AM 142 144 144 144 7J
11 2/1/2017 9:30 AM 140 140 142 146 'lJ
12 2/2/2017 8:30 AM 140 146 144 146 Turned 'TJ
13 2/3/2017 8:30 AM 142 144 140 140 'lJ
14 2/4/2017 9:00 AM 144 145 142 140 'lJ
15 2/5/2017 9:00 AM 144 144 144 142 'lJ
16 2/6/2017 9:00 AM 146 142 146 144 'TJ
17 2/7/2017 9:00 AM 146 142 146 144 Turned 7J
18 2/8/2017 9:00 AM 140 142 140 140 7J
19 2/9/2017 9:00 AM 140 140 142 140 'TJ
20 2/10/2017 9:00 AM 144 140 142 140 7J
21 2/11/2017 8:30 AM 142 138 144 142 'TJ
22 2/12/2017 8:30 AM 140 140 144 142 'TJ
23 2/13/2017 8:30 AM 142 142 142 140 Turned 7J
24 2/14/2017 8:30 AM 140 140 140 138 7J
25 2/15/2017 9:00 AM 142 145 145 140 7J
26 2/16/2017 9:00 AM 144 145 145 140 7J
27 2/17/2017 9:00 AM 145 145 148 142 'lJ
28 2/18/2017 9:00 AM 144 145 140 140 Turned 7J
29 2/19/2017 9:00 AM 140 140 142 140 7J
EASTERN COMPOST, LLC
84-87 Batdeboro-Leggett Road

P.O. Box 4-60
Battleboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1: --
6 - PINE

1/22/2017--Linear Feet:------

290
Section #2:
Section #3: -------Linear Feet:-------
Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 1/22/2017 1:00 PM 115 115 120 120 Built 'IJ
2 1/23/2017 2:00 PM 120 120 120 125 Turned 'IJ
3 1/24/2017 2:00 PM 120 125 125 136 TJ
4 1/25/2017 1:30 PM 135 125 135 136 TJ
5 1/26/2017 1:30 PM 130 140 135 140 TJ
6 1/27/2017 2:00 PM 136 142 140 140 TJ
7 1/28/2017 1:30 PM 136 142 142 142 'IJ
8 1/29/2017 1:30 PM 138 144 142 142 Turned TJ
9 1/30/2017 3:00 PM 140 140 140 140 TJ
10 1/31/2017 3:00 PM 140 140 140 140 'IJ
11 2/1/2017 3:00 PM 142 142 140 144 TJ
12 2/2/2017 3:00 PM 142 140 144 144 TJ
13 2/3/2017 3:00 PM 142 140 142 146 TJ
14 2/4/2017 2:00 PM 144 144 140 146 'IJ
15 2/5/2017 2:00 PM 140 140 144 140 Turned TJ
16 2/6/2017 2:00 PM 142 140 146 140 'IJ .
17 2/7/2017 3:00 PM 140 140 146 142 'lJ
18 2/8/2017 2:00 PM 142 142 146 142 'IJ
19 2/9/2017 3:00 PM 142 144 144 146 'IJ
20 2/10/2017 3:00 PM 142 140 144 146 Turned 'IJ
21 2/11/2017 2:00 PM 140 132 140 142 'lJ
22 2/12/2017 2:00 PM 140 140 142 142 'lJ
23 2/13/2017 1:30 PM 140 142 142 140 Turned 'IJ
24 2/14/2017 2:00 PM 140 142 140 140 'lJ
25 2/15/2017 2:00 PM 140 145 144 144 'IJ
26 2/16/2017 3:00 PM 144 140 144 145 'lJ
27 2/17/2017 3:00 PM 144 140 140 140 'IJ
28 2/18/2017 3:00 PM 145 145 145 144 'IJ
29 2/19/2017 3:00 PM 145 145 140 140 Turned 'IJ
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
7 - PINE COMPOST ROW NO.
Row Construction Date(s):

Section #1: - 1/22/2017--Linear Feet:------ 175
Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 1/22/2017 8:45 AM 115 120 120 120 Built <(J
2 1/23/2017 8:45 AM 120 130 128 125 Turned <(J
3 1/24/2017 9:00 AM 125 136 125 135 <JJ'
4 1/25/2017 8:30 AM 130 140 135 140 <(J
5 1/26/2017 9:30 AM 136 142 140 142 <(J
6 1/27/2017 9:00 AM 136 140 140 144 <J'J
7 1/28/2017 10:00 AM 135 138 138 140 Turned <JJ.'
8 1/29/2017 8:30 AM 140 142 138 140 <JJ.'
9 1/30/2017 8:45 AM 142 142 140 138 <J'J
10 1/31/2017 8:45 AM 144 144 138 140 <(J
11 2/1/2017 9:00 AM 142 140 140 142 Turned <(J
12 2/2/2017 8:00 AM 140 140 140 140 <JJ.'
13 2/3/2017 9:00 AM 140 146 140 140 <(J
14 2/4/2017 8:30 AM 142 144 142 140 <(J
15 2/5/2017 8:00 AM 142 142 142 142 <(J
16 2/6/2017 11:00 AM 144 144 144 144 <(J
17 217/2017 12:00 AM 144 142 144 142 Turned <JJ'
18 2/8/2017 9:00 AM 145 142 140 142 <(J
19 2/9/2017 8:30 AM 140 140 142 142 <J'J
20 2/10/2017 8:00 AM 146 144 142 142 <J'J
21 2/11/2017 7:30 AM 146 144 142 144 Turned <J'J
22 2/12/2017 7:30 AM 142 140 140 144 <(J
23 2/13/2017 8:00 AM 140 144 144 146 <JJ.'
24 2/14/2017 7:45 AM 142 142 146 144 <JJ'
25 2/15/2017 7:30 AM 144 145 140 145 <(J
26 2/16/2017 8:00 AM 144 145 148 146 Turned <JJ'
27 2/17/2017 8:15 AM 140 142 140 140 <J'J
28 2/18/2017 8:30 AM 142 144 142 142 <(J
29 2/19/2017 8:00 AM 140 140 145 145 <(J
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
8 - PINE COMPOST ROW NO.
Row Construction Date(s):

Section #1:- 2/14/2017--Linear Feet: ---- 285
Section #2: Linear Feet: ------ Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Serv ice
Provider
1 2/14/2017 5:00 PM 120 125 125 125 Built <IJ
2 2/15/2017 4:40 PM 125 125 130 130 Turned <TJ
3 2/16/2017 4:30 PM 135 138 138 140 <TJ
4 2/17/2017 4:30 PM 145 140 144 144 Turned <IJ
5 2/18/2017 4:30 PM 138 138 140 135 <IJ
6 2/19/2017 4:30 PM 142 140 138 138 <TJ
7 2/20/2017 4:30 PM 144 140 142 142 <IJ
8 2/21/2017 4:30 PM 144 145 140 140 Turned <IJ
9 2/22/2017 4:30 PM 140 140 138 140 <IJ
10 2/23/2017 4:30 PM 140 142 140 140 <IJ
11 2/24/2017 4:30 PM 144 140 140 140 <IJ
12 2/25/2017 4:30 PM 144 142 140 140 <TJ
13 2/26/2017 4:30 PM 144 140 144 142 <TJ
14 2/27/2017 4:30 PM 145 144 144 140 Turned <IJ
15 2/28/2017 4:30 PM 140 138 138 136 <IJ
16 3/1/2017 5:00 PM 146 138 140 138 <IJ
17 3/2/2017 4:30 PM 140 140 138 144 <TJ
18 3/3/2017 3:00 PM 142 140 140 144 <IJ
19 3/4/2017 3:00 PM 144 140 140 146 <TJ
20 3/5/2017 3:00 PM 144 142 142 144 <IJ
21 3/6/2017 3:30 PM 142 142 144 144 <IJ
22 3/7/2017 2:00 PM 140 142 142 142 Turned <IJ
23 3/8/2017 1:30 PM 138 128 140 140 <IJ
24 3/9/2017 2:00 PM 140 142 140 140 <IJ
25 3/10/2017 2:00 PM 142 140 144 144 <IJ
26 3/11/2017 3:00 PM 142 140 144 144 <IJ
27 3/12/2017 3:00 PM 142 146 142 144 <IJ
28 3/13/2017 3:00 PM 142 142 140 140 <IJ
29 3/14/2017 3:00 PM 140 146 148 142 Turned <IJ
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
9 - PINE

Section #1: - 2/14-/2017--Linear Feet: ---- 290
Section #2:
Section #3: -------Linear Feet:------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 2/14/2017 2:00 PM 130 130 130 128 Built TJ
2 2/15/2017 1:00 PM 140 140 138 138 Turned TJ
3 2/16/2017 1:30 PM 142 140 144 140 TJ
4 2/17/2017 2:00 PM 144 144 145 145 Turned 'IJ
5 2/18/2017 1:00 PM 140 140 138 140 'IJ
6 2/19/2017 1:00 PM 144 142 140 140 'IJ
7 2/20/2017 1:30 PM 144 145 142 144 TJ
8 2/21/2017 2:00 PM 148 140 142 142 Turned 'IJ
9 2/22/2017 2:00 PM 140 138 138 140 'IJ
10 2/23/2017 1:30 PM 140 140 140 142 TJ
11 2/24/2017 1:30 PM 140 132 140 138 TJ
12 2/25/2017 1:00 PM 142 140 144 138 TJ
13 2/26/2017 2:00 PM 142 138 146 140 TJ
14 2/27/2017 1:00 PM 144 142 144 142 Turned 'IJ
15 2/28/2017 1:00 PM 140 140 142 140 TJ
16 3/1/2017 2:00 PM 140 142 140 138 'IJ
17 3/2/2017 1:00 PM 142 144 140 146 'IJ
18 3/3/2017 1:00 PM 144 144 140 140 TJ
19 3/4/2017 1:30 PM 146 142 142 142 TJ
20 3/5/2017 2:00 PM 146 146 144 142 'IJ
21 3/6/2017 1:30 PM 144 144 142 144 'IJ
22 317/2017 1:30 PM 146 148 142 146 Turned 'lJ'
23 3/8/2017 1:30 PM 144 142 140 140 'IJ
24 3/9/2017 1:30 PM 144 140 142 142 'IJ
25 3/10/2017 2:00 PM 144 142 146 144 'IJ
26 3/11/2017 2:00 PM 142 140 144 146 'IJ
27 3/12/2017 2:00 PM 140 142 144 146 'IJ
28 3/13/2017 2:00 PM 144 140 144 148 'IJ
29 3/14/2017 2:00 PM 142 148 146 146 Turned 'lJ'
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
10 - PINE COMPOST ROW NO.
Row Construction Date(s):

Section #1: -- 2/20/2017- Li.near Feet:----- 200
Section #2:
Section #3:
-
-------Li.near Feet: Li.near Feet:

-----

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 2/20/2017 2:30 PM 120 115 120 120 Built TJ
2 2/21/2017 2:30 PM 120 120 125 125 Turned TJ
3 2/22/2017 2:30 PM 125 126 130 130 TJ
4 2/23/2017 2:30 PM 130 125 135 136 TJ
5 2/24/2017 2:30 PM 138 134 138 138 TJ
6 2/25/2017 2:30 PM 140 140 142 144 TJ
7 2/26/2017 2:30 PM 140 144 144 146 Turned TJ
8 2/27/2017 1:00 PM 138 140 144 140 CJJ.'
9 2/28/2017 1:30 PM 140 142 140 138 TJ
10 3/1/2017 1:30 PM 142 144 142 140 TJ
11 3/2/2017 1:30 PM 140 144 140 142 CJJ.'
12 3/3/2017 1:30 PM 142 140 138 142 CJJ.'
13 3/4/2017 1:00 PM 142 142 144 144 Turned TJ
14 3/5/2017 1:00 PM 140 140 142 142 CJJ.'
15 3/6/2017 1:00 PM 144 146 146 142 CJJ.'
16 3/7/2017 1:00 PM 146 146 144 144 TJ
17 3/8/2017 1:00 PM 144 144 146 146 TJ
18 3/9/2017 3:00 PM 142 142 146 146 TJ
19 3/10/2017 3:00 PM 144 140 144 144 CJJ.'
20 3/11/2017 3:00 PM 142 142 140 140 Turned TJ
21 3/12/2017 3:30 PM 140 142 144 140 TJ
22 3/13/2017 2:00 PM 144 142 142 144 TJ
23 3/14/2017 1:30 PM 140 144 140 146 CJJ.'
24 3/15/2017 2:00 PM 142 140 142 142 Turned TJ
25 3/16/2017 2:00 PM 136 140 138 140 TJ
26 3/17/2017 2:30 PM 138 138 140 138 TJ
27 3/18/2017 2:30 PM 144 146 140 140 CJJ.'
28 3/19/2017 2:30 PM 144 142 142 144 CJJ.'
29 3/20/2017 2:30 PM 146 142 142 142 Turned TJ
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
11 - PINE COMPOST ROW NO.
Row Construction Date(s):

Section #1: - 2/20/2017--Linear Feet:----- 225
Section #2: ------ Linear Feet::------ Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 2/20/2017 8:30 AM 120 130 136 120 Built <[J'
2 2/21/2017 9:00 AM 125 130 136 125 Turned <[J'
3 2/22/2017 9:00 AM 128 130 138 130 <[J'
4 2/23/2017 9:30 AM 136 138 140 134 V
5 2/24/2017 9:00 AM 140 142 142 140 V
6 2/25/2017 1:00 AM 140 140 138 138 V
7 2/26/2017 10:00 AM 140 142 140 142 Turned V
8 2/27/2017 10:00 AM 132 140 138 140 V
9 2/28/2017 10:30 AM 138 148 142 140 V
10 3/1/2017 11:00 AM 140 140 146 148 V
11 3/2/2017 10:30 AM 144 144 146 146 Turned V
12 3/3/2017 9:30 AM 140 140 142 144 TJ
13 3/4/2017 9:30 AM 140 140 142 144 V
14 3/5/2017 9:30 AM 142 142 140 146 TJ
15 3/6/2017 9:30 AM 140 144 140 146 <[J'
16 3/7/2017 9:30 AM 140 142 146 144 V
17 3/8/2017 8:30 AM 138 140 142 140 Turned V
18 3/9/2017 10:00 AM 132 140 142 142 V
19 3/10/2017 10:00 AM 140 140 144 142 V
20 3/11/2017 10:00 AM 142 140 140 142 V
21 3/12/2017 10:00 AM 142 140 140 144 V
22 3/13/2017 10:00 AM 144 144 144 142 Turned <[J'
23 3/14/2017 10:00 AM 140 144 140 142 V
24 3/15/2017 10:00 AM 146 144 140 142 V
25 3/16/2017 10:00 AM 144 146 142 140 TJ
26 3/17/2017 10:00 AM 142 140 142 144 V
27 3/18/2017 10:00 AM 146 140 140 144 V
28 3/19/2017 10:00 AM 144 142 142 144 TJ
29 3/20/2017 10:00 AM 144 140 144 144 Turned V

EASTERN COMPOST, LLC
84-87 Batdeboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
12 - PINE COMPOST ROW NO.

Row Construction Date(s):
Section #1: - 2/28/2017 --Linear Feet:------

275
Section #2:
Section #3: -------Linear Feet:------ Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 2/28/2017 9:00 AM 120 115 115 125 Built 7fl
2 3/1/2017 8:00 AM 125 120 120 130 7fl
3 3/2/2017 8:30 AM 130 136 132 134 Turned 7fl
4 3/3/2017 8:30 AM 135 126 138 140 7fl
5 3/4/2017 9:00 AM 135 135 140 142 7fl
6 3/5/2017 9:15 AM 140 140 142 140 Turned 7fl
7 3/6/2017 9:30 AM 136 136 138 138 7fl
8 3/7/2017 8:30 AM 138 138 140 146 7fl
9 3/8/2017 8:00 AM 140 138 140 142 7fl
10 3/9/2017 9:00 AM 140 140 144 144 7fl
11 3/10/2017 8:30 AM 142 142 142 140 7f)
12 3/11/2017 8:30 AM 144 146 146 144 Turned 7fl
13 3/12/2017 8:30 AM 140 142 142 140 7fl
14 3/13/2017 8:30 AM 140 140 136 138 7fl
15 3/14/2017 8:00 AM 140 140 138 138 7fl
16 3/15/2017 8:00 AM 142 138 140 140 7fl
17 3/16/2017 8:30 AM 144 142 140 142 7fl
18 3/17/2017 9:00 AM 144 144 140 140 Turned 7f)
19 3/18/2017 8:00 AM 140 142 132 138 7fl
20 3/19/2017 8:00 AM 142 144 138 138 7fl
21 3/20/2017 9:00 AM 144 146 140 140 7fl
22 3/21/2017 8:00 AM 142 144 140 138 7fl
23 3/22/2017 8:00 AM 144 142 140 140 Turned 7fl
24 3/23/2017 8:30 AM 140 138 138 135 7fl
25 3/24/2017 8:30 AM 148 142 142 140 7fl
26 3/25/2017 8:30 AM 148 146 144 146 7fl
27 3/26/2017 8:00 AM 150 146 146 148 79
28 3/27/2017 8:30 AM 152 148 146 148 79
29 3/28/2017 8:00 AM 154 148 146 146 Turned 7fl
EASTERN COMPOST, LLC
84-87 Batdeboro-Leggett Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
13 - PINE COMPOST ROW NO.

--
Row Construction Date{s):
Section #1: --
2/28/2017 Linear Feet: ------
280 Se-ction #2: ------ Linear Feet:-------
Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 2/28/2017 7:00 AM 115 120 125 120 Built 7fl 2 3/1/2017 8:00 AM 120 125 125 125 7fl
3 3/2/2017 7:00 AM 130 130 136 130 Turned 7fl
4 3/3/2017 12:00 PM 120 132 136 136 7fl
5 3/4/2017 1:00 PM 136 136 140 140 7fl
6 3/5/2017 3:00 PM 140 140 140 142 79
7 3/6/2017 8:00 AM 142 140 142 140 Turned 7fl
8 3/7/2017 7:00 AM 136 136 138 138 7fl
9 3/8/2017 5:00 PM 138 138 140 138 7fl
10 3/9/2017 4:00 AM 138 140 140 140 7fl
11 3/10/2017 4:00 AM 142 140 144 142 7fJ
12 3/11/2017 7:00 AM 142 140 146 144 7fl
13 3/12/2017 8:00 AM 144 144 146 142 7fl
14 3/13/2017 9:00 AM 146 142 148 142 Turned 7fl
15 3/14/2017 12:00 PM 138 140 144 140 7fl
16 3/15/2017 12:00 PM 140 140 144 140 79
17 3/16/2017 7:00 AM 140 140 144 146 7fl
18 3/17/2017 8:00 AM 140 144 146 144 Turned 7fl
19 3/18/2017 4:00 AM 138 140 140 142 7fl
20 3/19/2017 4:00 AM 140 140 142 140 7fl
21 3/20/2017 8:00 AM 142 140 144 142 79
22 3/21/2017 7:00 AM 140 142 144 144 7fl
23 3/22/2017 8:00 AM 142 144 146 146 Turned 79
24 3/23/2017 8:00 AM 140 142 142 144 79
25 3/24/2017 7:00 AM 148 144 146 146 7fl
26 3/25/2017 9:00 AM 142 146 142 150 7fl
27 3/26/2017 10:00 AM 144 146 144 152 79
28 3/27/2017 11:00 AM 144 150 144 154 7fl
29 3/28/2017 12:00 PM 144 150 144 157 Turned 79
EASTERN COMPOST, LLC
84-87 Battleboro-Legge tt Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s): Section #1: -
14- - PINE

3/17/2017--Linear Feet:----

295
- -- Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

1 3/17/2017
2 3/18/2017
3 3/19/2017
4 3/20/2017
5 3/21/2017
6 3/22/2017
7 3/23/2017
8 3/24/2017
9 3/25/2017
10 3/26/2017
11 3/27/2017
12 3/28/2017
13 3/29/2017
14 3/30/2017
15 3/31/2017
16 4/1/2017
17 4/2/2017
18 4/3/2017
19 4/4/2017
20 4/5/2017
21 4/6/2017
22 4/7/2017
23 4/8/2017
24 4/9/2017
25 4/10/2017
26 4/11/2017
27 4/12/2017
28 4/13/2017
29 4/14/2017
Turned Service
Provider

Cycle Date Time Section Temp Temp Temp Temp
Day #
10:00 AM 95 100 110 110 Built 79
10:00 AM 100 110 110 110 Turned 79
10:00 AM 105 115 120 115 79
10:00 AM 115 125 125 125 Turned 79
10:00 AM 125 130 130 130 79
10:00 AM 125 130 125 125 79
10:00 AM 130 136 138 135 79
11:00 AM 136 138 138 140 79
12:00 PM 140 142 142 142 79
12:00 AM 140 140 138 140 Turned 79
11:00 AM 142 142 140 142 79
10:00 AM 144 144 140 144 79
10:00 AM 146 146 142 146 79
10:00 AM 140 142 140 144 Turned 79
10:00 AM 140 140 140 144 79
10:00 AM 142 142 140 144 79
10:00 AM 144 144 140 144 79
10:00 AM 144 146 142 146 79
11:00 AM 142 146 144 148 79
11:00 AM 146 144 142 148 Turned 79
11:00 AM 142 140 140 144 79
11:00 AM 142 144 140 149 79
11:00 AM 144 146 142 146 79
11:00 AM 144 146 144 148 79
9:30 AM 146 142 142 144 Turned 79
9:30 AM 142 144 142 144 79
9:30 AM 142 146 142 146 79
9:30 AM 144 146 144 146 Turned 79
9:30 AM 144 144 144 144 79

EASTERN COMPOST, LLC
84-87 Battleboro-Legge tt Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
15 - PINE
-- 295
Section #1: - 3/17/2017--Linear Feet: -----
Section #2: Linear Feet: ------ Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 3/17/2017 8:00 AM 100 110 110 115 Built 79
2 3/18/2017 8:00 AM 110 120 115 115 7fl
3 3/19/2017 9:00 AM 115 120 120 125 Turned 7fl
4 3/20/2017 8:00 AM 120 130 125 130 79
5 3/21/2017 12:00 PM 125 135 130 135 Turned 79
6 3/22/2017 8:00 AM 125 130 130 130 79
7 3/23/2017 5:00 PM 130 136 138 140 79
8 3/24/2017 5:30 PM 136 140 140 140 79
9 3/25/2017 7:00 AM 138 140 140 142 Turned 79
10 3/26/2017 8:00 AM 140 138 135 138 79
11 3/27/2017 9:00 AM 140 132 140 140 79
12 3/28/2017 8:00 AM 140 140 144 142 79
13 3/29/2017 7:00 AM 142 140 146 146 Turned 79
14 3/30/2017 8:00 AM 138 132 140 144 79
15 3/31/2017 12:00 PM 140 140 142 142 79
16 4/1/2017 8:00 AM 142 140 142 144 Turned ?fl
17 4/2/2017 5:00 PM 144 142 140 144 ?fl
18 4/3/2017 8:00 AM 144 144 144 146 79
19 4/4/2017 7:00 AM 146 140 140 144 Turned 79
20 4/5/2017 12:00 PM 146 142 144 146 79
21 4/6/2017 8:00 AM 142 140 142 144 79
22 417/2017 8:00 AM 140 140 142 142 79
23 4/8/2017 12:00 PM 142 140 140 145 ?fl
24 4/9/2017 7:00 AM 144 144 142 144 Turned ?fl
25 4/10/2017 7:00 AM 140 140 142 140 ?fl
26 4/11/2017 8:00 AM 140 140 142 140 79
27 4/12/2017 5:00 PM 142 144 144 142 ?fl
28 4/13/2017 7:00 AM 140 146 144 142 Turned 7fl
29 4/14/2017 8:00 AM 144 144 144 142 ?fl
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O.Box 460
Batdeboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s): Section #l; -
16 - PINE 3/27/2017--Linear Feet::

---

300 -- -- Section #2: ------ Linear Feet: -----
Section #3: - -- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 3/27/2017 8:00 AM 110 115 115 120 Built 7fJ
2 3/28/2017 8:00 AM 110 115 155 120 Turned 7fJ
3 3/29/2017 8:00 AM 115 115 120 125 7fJ
4 3/30/2017 8:00 AM 125 125 125 125 7fJ
5 3/31/2017 8:00 AM 135 135 138 138 7fJ
6 4/1/2017 8:00 AM 140 142 144 144 79
7 4/2/2017 8:00 AM 142 144 146 146 Turned 7fJ
8 4/3/2017 8:00 AM 140 140 142 142 7fJ
9 4/4/2017 8:00 AM 142 144 140 142 7fJ
10 4/5/2017 8:00 AM 142 144 142 144 7fJ
11 4/6/2017 8:00 AM 140 142 144 146 79
12 4/7/2017 8:00 AM 142 144 144 146 7fJ
13 4/8/2017 8:00 AM 142 144 146 146 Turned 7fJ
14 4/9/2017 8:00 AM 140 140 144 142 7fJ
15 4/10/2017 8:00 AM 142 140 142 140 79
16 4/11/2017 8:00 AM 142 142 144 140 79
17 4/12/2017 8:00 AM 144 140 142 142 79
18 4/13/2017 8:00 AM 142 142 146 144 7fJ
19 4/14/2017 8:00 AM 144 146 144 144 79
20 4/15/2017 8:00 AM 144 140 142 142 Turned 79
21 4/16/2017 8:00 AM 144 142 140 140 79
22 4/17/2017 8:00 AM 142 142 142 140 79
23 4/18/2017 8:00 AM 146 142 146 146 79
24 4/19/2017 8:00 AM 144 144 148 146 Turned 79
25 4/20/2017 8:00 AM 140 140 140 142 7fJ
26 4/21/2017 8:00 AM 140 140 144 144 79
27 4/22/2017 8:00 AM 142 142 142 144 79
28 4/23/2017 8:00 AM 142 140 144 146 7fJ
29 4/24/2017 8:00 AM 140 142 146 144 Turned 79
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O.Box 460

Bauleboro, North Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:
17 - PINE
- 3/27/2017 -

Linear Feet:

----

290 ---- - -- Section #2: ------ Linear Feet:------
Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 3/27/20 17 8:30 AM 115 120 120 115 Built 79
2 3/28/2017 9:30 AM 120 125 125 120 Turned 79
3 3/29/2017 10:30 AM 125 130 130 130 79
4 3/30/2017 9:00 AM 130 136 138 138 79
5 3/31/2017 9:00 AM 136 138 140 142 79 6 4/1/2017 9:00 AM 140 140 140 142 79
7 4/2/20 17 10:00 AM 142 142 144 146 79
8 4/3/20 17 10:00 AM 140 142 142 142 79
9 4/4/2017 10:30 AM 142 142 144 142 79
10 4/5/2017 11:00 AM 142 144 144 144 79
11 4/6/2017 9:00 AM 142 144 142 144 Turned 79
12 4/7/2017 9:00 AM 146 146 144 146 79
13 4/8/2017 9:00 AM 146 148 144 18 79
14 4/9/2017 9:00 AM 142 144 142 142 Turned 79
15 4/10/2017 9:00 AM 140 140 140 140 79
16 4/11/2017 9:00 AM 140 140 140 142 79
17 4/12/2017 9:30 AM 142 140 144 144 79
18 4/13/2017 9:00 AM 142 142 144 144 79 19 4/14/2017 9:30 AM 142 146 144 146 79
20 4/15/2017 10:00 AM 140 140 140 142 Turned 79
21 4/16/2017 9:30 AM 140 142 140 144 79
22 4/17/2017 9:30 AM 142 142 146 146 79
23 4/18/2017 9:30 AM 142 144 142 146 79
24 4/19/2017 9:30 AM 144 144 142 148 79
25 4/20/2017 9:30 AM 142 146 144 148 79
26 4/21/20 17 9:30 AM 140 140 142 142 Turned ?fl
27 4/22/2017 9:30 AM 144 142 144 144 79
28 4/23/2017 9:30 AM 146 141 142 144 79
29 4/24/2017 9:30 AM 142 146 144 146 79
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460

Battleboro, North Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:-
18 - PINE

3/30/2017----Linear Feet:------

175
Section #2:
Section #3: --------Linear Feet:-------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 3/30/2017 9:00 AM 125 130 128 130 Built <IJ
2 3/31/2017 9:30 AM 135 136 136 138 <IJ
3 4/1/2017 9:30 AM 138 140 140 138 Turned <IJ
4 4/2/2017 10:00 AM 140 140 140 142 <IJ
5 4/3/2017 10:30 AM 142 140 140 140 <IJ
6 4/4/2017 10:45 AM 142 144 142 140 <IJ
7 4/5/2017 10:00 AM 144 144 142 144 Turned <IJ
8 4/6/20 17 10:15 AM 140 140 140 142 <IJ
9
10
417/2017 9:30 AM 144 140 140 144 <IJ
4/8/2017 9:00 AM 146 140 142 146 Turned <IJ
11 4/9/2017 9:30 AM 140 140 140 140 <IJ
12 4/10/2017 8:30 AM 142 145 146 142 <IJ
13 4/11/2017 8:30 AM 144 142 142 142 <IJ
14 4/12/2017 9:00 AM 144 144 142 142 <IJ
15 4/13/2017 9:00 AM 146 144 144 146 <IJ
16 4/14/2017 9:00 AM 144 142 144 144 Turned <IJ
17 4/15/2017 9:00 AM 142 142 145 142 <IJ
18 4/16/2017 9:00 AM 142 142 142 142 <IJ
19 4/17/2017 9:00 AM 140 144 144 140 <IJ
20 4/18/2017 9:00 AM 144 146 144 140 <IJ
21 4/19/2017 8:30 AM 142 146 144 144 Turned <IJ
22 4/20/2017 8:30 AM 140 142 142 140 <IJ
23 4/21/2017 8:30 AM 142 144 140 140 <IJ
24 4/22/2017 8:30 AM 144 144 144 142 <IJ
25 4/23/2017 9:00 AM 142 140 140 140 <IJ
26 4/24/2017 9:00 AM 140 140 142 140 <IJ
27 4/25/2017 9:00 AM 140 144 140 142 <IJ
28 4/26/2017 9:00 AM 142 146 140 142 <IJ
29 4/27/2017 9:00 AM 142 144 144 140 Turned <IJ
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):
Section #1:
1- GREEN

- 3/20/2017--Linear Fee-t:

--295
Section #2:
Section #3: ------- Li.near Feet:
Li.near Feet: -----

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 3/20/2017 8:00 AM 90 100 105 100 Built 'IJ'
2 3/21/2017 8:30 AM 95 110 110 110 Turned 'I'J
3 3/22/2017 9:00 AM 100 115 115 120 'I'J
4 3/23/2017 9:00 AM 100 115 115 115 'I'J
5 3/24/2017 8:30 AM 120 125 128 120 Turned 'I'J
6 3/25/2017 8:30 AM 125 130 138 125 'I'J
7 3/26/2017 10:00 AM 135 138 138 125 'I'J
8 3/27/2017 10:00 AM 138 135 140 130 Turned 'I'J
9 3/28/2017 10:30 AM 140 140 142 130 'I'J
10 3/29/2017 11:00 AM 142 140 140 140 'I'J
11 3/30/2017 11:00 AM 140 140 136 140 Turned 'IJ'
12 3/31/2017 11:00 AM 142 138 136 156 'IJ'
13 4/1/2017 11:00 AM 140 138 140 138 'I'J
14 4/2/2017 11:00 AM 144 140 140 170 Turned 'I'J
15 4/3/2017 11:00 AM 142 142 142 142 'I'J
16 4/4/2017 11:00 AM 144 146 140 142 'I'J
17 4/5/2017 11:00 AM 144 146 144 144 Turned 'I'J
18 4/6/2017 10:30 AM 140 142 140 138 'I'J
19 4/7/2017 10:30 AM 138 142 142 142 'I'J
20 4/8/2017 10:30 AM 144 144 144 142 'I'J
21 4/9/20 17 10:30 AM 144 142 144 142 'IJ'
22 4/10/20 17 11:00 AM 146 142 142 144 Turned 'IJ'
23 4/11/2017 11:00 AM 142 140 142 140 'I'J
24 4/12/2017 11:00 AM 142 142 144 140 'I'J
25 4/13/2017 11:00 AM 144 142 142 142 'IJ'
26 4/14/2017 11:00 AM 144 144 144 142 'I'J
27 4/15/2017 11:00 AM 146 144 142 140 'I'J
28 4/16/2017 11:00 AM 140 146 144 142 Turned 'IJ'
29 4/17/2017 11:00 AM 140 142 140 140 'IJ'

EASTERN COMPOST, LLC
8487 Battleborn-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
2 - GREEN
Section #1: -- 3/20/2017 -Linear Feet: ---- 285
Section #2:
Section #3: ------- Linear Feet:
Unear Feet: ------

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 3/20/2017 1:00 PM 110 100 110 115 Built '1J
2 3/21/2017 1:00 PM 115 115 110 120 '1J
3 3/22/2017 12:30 PM 120 120 120 125 Turned '1J
4 3/23/2017 12:30 PM 115 115 115 120 '1J
5 3/24/2017 1:00 PM 125 125 130 125 '1J
6 3/25/2017 2:00 PM 125 130 120 125 '1J
7 3/26/2017 1:30 PM 135 135 125 135 Turned 'IJ'
8 3/27/2017 1:30 PM 140 135 130 140 'IJ'
9 3/28/2017 1:00 PM 142 140 140 142 '1J
10 3/29/2017 1:00 PM 144 140 140 144 '1J
11 3/30/2017 1:00 PM 140 142 144 144 '1J
12 3/31/2017 1:00 PM 146 144 146 148 Turned '1J
13 4/1/2017 1:00 PM 140 142 144 142 'IJ'
14 4/2/2017 12:00 PM 142 142 144 140 'IJ'
15 4/3/20 17 1:00 PM 140 142 144 142 'IJ'
16 4/4/20 17 12:30 PM 144 142 144 142 'IJ'
17 4/5/2017 1:00 PM 146 142 144 142 '1J
18 4/6/2017 1:00 PM 144 140 144 146 Turned '1J
19 4/7/2017 12:30 PM 142 140 140 142 '1J
20 4/8/2017 1:00 PM 146 142 142 144 'IJ'
21 4/9/2017 1:00 PM 146 140 146 144 '1J
22 4/10/2017 1:30 PM 148 142 140 142 '1J
23 4/11/2017 1:30 PM 144 144 142 142 'IJ'
24 4/12/2017 2:00 PM 146 144 142 146 '1J
25 4/13/2017 12:30 PM 144 148 144 142 Turned 'IJ'
26 4/14/2017 12:30 PM 142 140 140 142 'IJ'
27 4/15/2017 12:30 PM 144 140 146 144 '1J
28 4/16/2017 12:30 PM 142 140 146 144 '1J
29 4/17/2017 12:30 PM 140 144 141 144 Turned '1J

EASTERN COMPOST, LLC
84-87 Battleboro.Leggett Road
P.O.Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:
3 - GREEN

4/26/2017----Linear Feet:------

285
Section #2:
Section #3: --------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 4/26/2017 10:00 AM 120 120 125 120 Built 'IJ
2 4/27/2017 10:00 AM 125 125 135 130 Turned <JJ'
3 4/28/2017 10:00 AM 135 135 135 135 'IJ
4 4/29/2017 10:00 AM 138 140 140 142 'IJ
5 4/30/2017 10:00 AM 138 140 140 140 Turned 'IJ
6 5/1/2017 10:00 AM 140 142 142 142 'IJ
7 5/2/2017 10:00 AM 144 145 146 144 'IJ
8 5/3/2017 10:00 AM 144 144 144 146 'IJ'
9 5/4/2017 9:00 AM 145 146 148 144 Turned 'IJ'
10 5/5/2017 9:30 AM 140 140 146 142 'IJ
11 5/6/2017 9:30 AM 142 142 142 144 'IJ'
12 5/7/2017 10:00 AM 142 140 142 146 <JJ'
13 5/8/2017 10:30 AM 146 144 140 144 Turned 'IJ
14 5/9/2017 10:00 AM 140 142 140 144 'IJ
15 5/10/2017 10:45 AM 142 140 140 146 'IJ'
16 5/11/2017 10:45 AM 140 140 146 144 'IJ'
17 5/12/2017 10:45 AM 145 144 142 146 'IJ
18 5/13/2017 10:45 AM 142 142 148 148 'IJ
19 5/14/2017 10:45 AM 142 144 148 148 Turned 'IJ'
20 5/15/2017 10:45 AM 144 146 148 150 'IJ
21 5/16/2017 10:45 AM 140 142 142 142 'IJ
22 5/17/2017 10:45 AM 140 144 142 140 'IJ'
23 5/18/2017 10:45 AM 140 144 144 142 'IJ'
24 5/19/2017 10:45 AM 142 144 146 142 'IJ
25 5/20/2017 10:45 AM 142 142 148 142 'IJ'
26 5/21/2017 10:45 AM 144 146 148 144 'IJ'
27 5/22/2017 10:45 AM 146 144 148 146 Turned 'IJ
28 5/23/2017 10:45 AM 142 140 144 142 'IJ
29 5/24/2017 10:45 AM 142 142 142 146 'IJ

EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O.Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:
4- - GREEN
4/26/2017 - -

Linear Feet:------
290 ---- - Section #2:------ Linear Feet:------- Section #3: - Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 4/26/2017 7:00 AM 120 120 125 120 Built 'TJ
2 4/27/2017 7:00 AM 125 120 120 125 Turned 'TJ
3 4/28/2017 7:30 AM 130 125 125 128 'TJ
4 4/29/2017 7:30 AM 130 125 125 130 'TJ
5 4/30/2017 7:30 AM 138 136 138 135 'TJ
6 5/1/2017 7:30 AM 144 142 144 140 Turned 'TJ
7 5/2/2017 7:30 AM 140 140 142 140 'TJ
8 5/3/2017 7:30 AM 142 146 138 140 'TJ
9 5/4/2017 7:30 AM 142 142 140 144 'TJ
10 5/5/2017 7:30 AM 144 143 140 146 'TJ
11 5/6/2017 7:30 AM 146 142 146 144 Turned 'TJ
12 517/2017 7:30 AM 140 142 144 144 'TJ
13 5/8/2017 7:30 AM 142 142 144 146 'TJ
14 5/9/2017 7:30 AM 140 142 144 144 'TJ
15 5/10/2017 7:30 AM 142 144 146 144 'TJ
16 5/11/2017 7:30 AM 144 142 148 142 'TJ
17 5/12/2017 7:30 AM 146 144 148 146 Turned 'TJ
18 5/13/2017 7:30 AM 142 142 149 144 'TJ
19 5/14/2017 7:30 AM 140 140 140 146 'TJ
20 5/15/2017 8:00 AM 144 140 144 144 'TJ
21 5/16/2017 8:00 AM 144 144 142 146 'TJ
22 5/17/2017 8:00 AM 146 142 144 148 'TJ
23 5/18/2017 8:00 AM 146 144 146 148 Turned 'TJ
24 5/19/2017 8:00 AM 140 142 144 142 'TJ
25 5/20/2017 8:00 AM 142 142 146 144 'TJ
26 5/21/2017 8:00 AM 142 140 148 148 'TJ
27 5/22/2017 8:00 AM 144 144 148 148 Turned 'TJ
28 5/23/2017 8:00 AM 140 140 146 144 'TJ
29 5/24/2017 8:00 AM 142 140 144 144 'TJ
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
5 - GREEN COMPOST ROW NO.
Row Construction Date(s):

Section #1: -- 5/2/2017--Linear Feet:------ 290
Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 5/2/2017 1:00 PM 120 120 125 125 Built 'IJ'
2 5/3/2017 1:00 PM 125 120 135 135 Turned 'IJ'
3 5/4/2017 1:30 PM 125 125 138 138 'IJ'
4 5/5/2017 1:30 PM 130 125 140 140 <[J
5 5/6/2017 1:00 PM 138 135 144 142 <[J
6 5/7/2017 1:00 PM 142 140 146 148 Turned <[J
7 5/8/2017 1:30 PM 140 140 142 144 'IJ'
8 5/9/2017 2:00 PM 144 142 138 136 <[J
9 5/10/2017 2:00 PM 138 138 140 138 'IJ'
10 5/11/2017 1:30 PM 138 140 146 138 <[J
11 5/12/2017 1:30 PM 142 142 146 140 <[J
12 5/13/2017 1:00 PM 144 142 144 144 <[J
13 5/14/2017 1:00 PM 148 144 146 146 Turned <[J
14 5/15/2017 1:00 PM 142 142 144 144 'IJ'
15 5/16/2017 1:00 PM 140 140 144 144 'IJ'
16 5/17/2017 1:00 PM 142 144 146 144 <[J
17 5/18/2017 1:00 PM 144 146 144 144 <[J
18 5/19/2017 1:00 PM 146 148 144 144 <[J
19 5/20/2017 1:30 PM 146 146 148 146 <[J
20 5/21/2017 1:30 PM 144 146 148 148 Turned 'IJ'
21 5/22/2017 1:30 PM 142 146 142 144 <[J
22 5/23/2017 1:30 PM 142 142 144 144 <[J
23 5/24/2017 1:30 PM 140 144 144 144 'IJ'
24 5/25/2017 1:30 PM 144 142 146 142 'IJ'
25 5/26/2017 2:00 PM 144 142 146 144 'IJ'
26 5/27/2017 2:00 PM 144 142 148 144 Turned <[J
27 5/28/2017 2:00 PM 140 142 146 140 <[J
28 5/29/2017 2:00 PM 142 140 144 144 'IJ'
29 5/30/2017 2:00 PM 142 144 144 140 <[J

EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
6 - GREEN COMPOST ROW NO.
Row Construction Date(s):

-------
Section #1: -- 5/3/2017--Linear Feet:------ 285
Section #2:
Section #3:
Li.near Fe-et: ------- Li.near Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 5/3/2017 2:00 PM 125 120 120 125 Built <JJ
2 5/4/2017 2:00 PM 125 120 120 125 Turned <JJ
3 5/5/2017 3:00 PM 130 125 120 135 'IJ
4 5/6/2017 3:00 PM 136 125 125 135 <JJ
5 5/7/2017 2:30 PM 134 130 130 140 'IJ
6 5/8/2017 2:30 PM 142 142 140 142 'IJ
7 5/9/2017 2:30 PM 144 142 140 142 Turned <JJ
8 5/10/2017 2:30 PM 140 136 136 140 'IJ'
9 5/11/2017 2:30 PM 140 138 138 142 <JJ
10 5/12/2017 2:30 PM 142 148 142 146 <JJ
11 5/13/2017 1:00 PM 144 140 142 148 <JJ
12 5/14/2017 1:00 PM 144 144 144 144 'IJ'
13 5/15/2017 1:00 PM 146 148 140 140 <JJ
14 5/16/2017 1:00 PM 148 148 142 148 <JJ
15 5/17/2017 2:00 PM 146 153 144 150 Turned <JJ
16 5/18/2017 1:00 PM 140 144 142 146 <JJ
17 5/19/2017 1:00 PM 144 140 142 146 <JJ
18 5/20/2017 1:00 PM 142 140 144 140 <JJ
19 5/21/2017 1:30 PM 144 144 142 147 <JJ
20 5/22/2017 1:00 PM 146 144 144 142 Turned <JJ
21 5/23/2017 1:30 PM 144 146 144 146 <JJ
22 5/24/2017 2:00 PM 140 142 142 144 <JJ
23 5/25/2017 1:00 PM 140 142 140 142 <JJ
24 5/26/2017 1:00 PM 142 147 146 144 'IJ
25 5/27/2017 1:00 PM 146 142 144 146 'IJ
26 5/28/2017 1:00 PM 144 142 146 145 Turned <JJ
27 5/29/2017 1:00 PM 142 149 148 142 <JJ
28 5/30/2017 1:00 PM 144 146 148 144 'IJ'
29 5/31/2017 1:00 PM 144 148 146 146 <JJ
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Batdeboro, North CaroHl1la 27809
DAILY OPERATION RECORD
7 - GREEN COMPOST ROW NO.
Row Construction Date(s):

Section #1: -- 5/5/2017--Linear Feet:------ 285
Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 5/5/2017 8:30 AM 120 120 120 128 Built '[J
2 5/6/2017 8:30 AM 125 130 130 130 '1.J
3 5/7/2017 8:30 AM 125 135 138 135 Turned '1.J
4 5/8/2017 8:30 AM 136 136 140 135 '1.J
5 5/9/2017 9:00 AM 138 138 140 146 '1.J
6 5/10/2017 9:00 AM 140 140 144 142 Turned '1.J
7 5/11/2017 9:00 AM 136 136 138 135 '[J
8 5/12/2017 9:00 AM 136 136 136 136 '[J
9 5/13/2017 8:30 AM 140 144 142 142 '1.J
10 5/14/2017 8:30 AM 142 144 142 144 '1.J
11 5/15/2017 9:30 AM 144 148 144 146 T.J
12 5/16/2017 9:30 AM 144 148 148 144 Turned T.J
13 5/17/2017 9:00 AM 140 144 142 140 '1.J
14 5/18/2017 9:30 AM 144 142 144 140 '1.J
15 5/19/2017 9:30 AM 148 148 150 140 '[J
16 5/20/2017 9:00 AM 148 15 148 146 Turned T.J
17 5/21/2017 5:00 AM 146 140 144 140 '1.J
18 5/22/2017 7:00 AM 144 140 140 142 '[J
19 5/23/2017 7:00 AM 148 146 148 144 '[J
20 5/24/2017 7:30 AM 146 148 148 156 Turned '[J
21 5/25/2017 7:30 AM 140 142 140 142 '[J
22 5/26/2017 7:30 AM 140 142 142 140 '[J
23 5/27/2017 8:00 AM 142 142 140 140 T.J
24 5/28/2017 8:00 AM 144 140 140 144 '[J
25 5/29/2017 8:00 AM 144 142 144 144 Turned T.J
26 5/30/2017 8:00 AM 140 140 140 140 '[J
27 5/31/2017 8:00 AM 140 142 144 144 '[J
28 6/1/2017 8:00 AM 142 148 146 144 T.J
29 6/2/2017 8:00 AM 142 146 144 148 Turned T.J
EASTERN COMPOST, LLC
8487 Batdeboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
8 - GREEN COMPOST ROW NO.
Row Construction Date(s):

Section #1: - 5/5/2017--Linear lFeet:----- 290
Section #2:
Section #3: -------Li.near lFeet:------- Li.near lFeet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 5/5/2017 11:00 AM 125 120 120 125 Built 1J
2 5/6/2017 11:00 AM 125 125 125 130 Turned 'IJ
3 5/7/2017 11:00 AM 130 120 130 138 1J
4 5/8/2017 11:00 AM 135 135 135 135 1J
5 5/9/2017 11:00 AM 138 138 146 148 Turned 1J
6 5/10/2017 11:00 AM 138 138 135 135 'IJ
7 5/ 11/2017 11:00 AM 138 138 136 128 'IJ
8 5/12/2017 11:00 AM 146 146 140 135 'IJ
9 5/13/2017 11:00 AM 142 141 144 142 'IJ
10 5/14/2017 11:00 AM 144 146 146 144 'IJ
11 5/15/2017 11:00 AM 146 148 148 146 Turned 1J
12 5/16/2017 11:00 AM 144 142 144 142 'IJ
13 5/17/2017 11:00 AM 140 140 140 142 1J
14 5/18/2017 11:00 AM 140 140 142 142 1J
15 5/19/2017 11:00 AM 142 140 142 146 1J
16 5/20/2017 10:00 AM 142 142 142 142 1J
17 5/21/2017 10:00 AM 142 140 140 140 'IJ
18 5/22/2017 10:00 AM 140 142 140 142 1J
19 5/23/2017 10:00 AM 142 142 140 140 'IJ
20 5/24/2017 10:30 AM 140 140 142 142 Turned 1J
21 5/25/2017 10:00 AM 140 140 140 140 1J
22 5/26/2017 10:30 AM 140 144 144 144 'IJ
23 5/27/2017 10:45 AM 144 142 144 144 1J
24 5/28/2017 11:00 AM 142 144 142 144 'IJ
25 5/29/2017 10:00 AM 142 144 142 140 Turned TJ
26 5/30/2017 11:00 AM 140 142 142 144 1J
27 5/31/2017 10:00 AM 144 144 144 144 1J
28 6/1/2017 10:00 AM 144 142 144 142 'IJ
29 6/2/2017 10:00 AM 146 144 144 142 Turned 'l'J
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460

Batdeborn, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:
9 - GREEN

-5/17/2017--Linear Feel::------

280 Section #2: ------ Linear Feet:-------
Section #3: - Linear Feet:
Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 5/17/2017 9:30 AM 120 120 130 120 Built <[J
2 5/18/2017 9:30 AM 120 126 130 130 Turned <[J
3 5/19/2017 10:30 AM 128 130 130 128 <J[
4 5/20/2017 10:30 AM 130 136 126 130 <[J
5 5/21/2017 11:00 AM 136 138 140 136 <J[
6 5/22/2017 12:00 PM 140 140 142 138 Turned <[J
7 5/23/2017 11:00 AM 138 136 138 136 <[J
8 5/24/2017 11:00 AM 138 136 136 136 <J[
9 5/25/2017 11:00 AM 140 144 144 144 <[J
10 5/26/2017 10:30 AM 144 144 144 146 <[J
11 5/27/2017 10:30 AM 146 146 146 144 <[J
12 5/28/2017 9:00 AM 142 144 148 148 <[J
13 5/29/2017 9:30 AM 144 148 146 148 Turned <[J
14 5/30/2017 9:45 AM 146 142 142 140 <J[
15 5/31/2017 10:00 AM 144 142 144 140 <J[
16 6/1/2017 10:00 AM 144 149 142 142 <[J
17 6/2/2017 10:00 AM 142 146 144 146 'IJ
18 6/3/2017 10:00 AM 144 146 146 146 <[J
19 6/4/2017 10:00 AM 144 140 148 148 Turned <[J
20 6/5/2017 10:00 AM 140 140 144 144 <[J
21 6/6/2017 9:30 AM 141 144 142 146 'IJ
22 6/7/2017 9:30 AM 149 140 144 146 <[J
23 6/8/2017 9:30 AM 142 140 140 148 <[J
24 6/9/2017 9:30 AM 142 142 140 146 <[J
25 6/10/2017 9:30 AM 146 144 148 148 Turned 'IJ
26 6/11/2017 9:30 AM 140 140 146 144 <[J
27 6/12/2017 9:30 AM 140 140 144 144 <J[
28 6/13/2017 9:30 AM 142 140 144 142 'IJ
29 6/14/2017 10:00 AM 144 142 142 146 Turned <[J

EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1: -
IO - GREEN

5/20/2017--Linear Feet:------

290
Section #2:
Section #3: -------Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 5/20/2017 8:30 AM 110 110 120 126 Built 'IJ
2 5/21/2017 8:30 AM 120 120 130 130 Turned 'IJ
3 5/22/2017 8:30 AM 120 120 125 134 'IJ
4 5/23/2017 12:00 AM 120 130 130 134 'IJ
5 5/24/2017 12:00 AM 126 130 134 134 Turned 'IJ
6 5/25/2017 8:30 AM 126 130 134 140 'TJ
7 5/26/2017 9:00 AM 130 134 136 140 'TJ
8 5/27/2017 9:00 AM 138 140 140 142 'IJ
9 5/28/2017 9:30 AM 140 144 146 142 'TJ
10 5/29/2017 9:00 AM 140 140 144 146 'IJ
11 5/30/2017 8:30 AM 140 140 146 144 Turned 'TJ
12 5/31/2017 8:30 AM 142 140 144 142 'TJ
13 6/1/2017 8:30 AM 144 140 142 144 'TJ
14 6/2/2017 10:00 AM 142 140 144 144 'IJ
15 6/3/2017 10:00 AM 140 144 142 140 'TJ
16 6/4/2017 8:30 AM 144 142 144 140 'IJ
17 6/5/2017 9:00 AM 147 144 142 140 'TJ
18 6/6/2017 8:30 AM 144 142 144 140 Turned 'TJ
19 6/712017 8:30 AM 144 140 142 140 'TJ
20 6/8/2017 8:30 AM 140 144 142 140 <[J'
21 6/9/2017 9:00 AM 144 146 140 144 'IJ
22 6/10/2017 9:00 AM 142 146 146 144 <[J'
23 6/11/2017 9:00 AM 144 146 148 144 'IJ
24 6/12/2017 9:00 AM 142 140 144 146 'IJ
25 6/13/2017 9:00 AM 144 142 146 144 Turned 'TJ
26 6/14/2017 9:00 AM 140 144 142 140 'TJ
27 6/15/2017 9:00 AM 142 142 144 140 'TJ
28 6/16/2017 9:00 AM 140 142 144 142 'IJ
29 6/17/2017 9:00 AM 140 144 140 144 Turned 'IJ

EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Construction Date(s):
Section #1: -
1 - RED
6/5/2017 -
Linear Feet:

----

285
Section #2: ------ Section #3: Linear Feet:------- Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 6/5/2017 10:00 AM 120 120 128 128 Built TJ
2 6/6/2017 10:00 AM 120 120 156 128 Turned <JJ
3 6/7/2017 10:30 AM 126 126 130 136 <JJ
4 6/8/2017 11:00 AM 128 128 134 134 <JJ
5 6/9/2017 10:00 AM 136 128 136 140 rrj
6 6/10/2017 11:00 AM 138 140 140 142 <JJ
7 6/11/2017 11:30 AM 140 140 142 140 Turned TJ
8 6/12/2017 1:00 PM 140 138 138 140 TJ
9 6/13/2017 12:00 PM 140 138 140 140 <JJ
10 6/14/2017 12:00 PM 142 140 132 138 <JJ
11 6/15/2017 12:30 PM 140 142 140 140 TJ
12 6/16/2017 12:00 PM 140 140 144 142 TJ
13 6/17/2017 1:00 AM 146 142 146 140 <JJ
14 6/18/2017 1:30 AM 144 142 142 144 Turned TJ
15 6/19/2017 1:30 AM 140 140 140 146 TJ
16 6/20/2017 12:00 PM 142 140 130 140 <JJ
17 6/21/2017 12:30 PM 142 140 140 142 TJ
18 6/22/2017 1:00 AM 144 144 140 142 TJ
19 6/23/2017 12:00 PM 144 140 142 142 TJ
20 6/24/2017 12:00 PM 144 144 142 144 Turned TJ
21 6/25/2017 12:00 PM 138 132 142 140 TJ
22 6/26/2017 12:00 PM 140 140 144 144 <JJ
23 6/27/2017 1:00 AM 140 140 148 144 TJ
24 6/28/2017 12:30 PM 142 142 144 144 <JJ
25 6/29/2017 12:00 PM 146 142 146 148 TJ
26 6/30/2017 12:00 PM 146 146 148 148 Turned <JJ
27 7/1/2017 12:00 PM 140 147 142 146 <JJ
28 7/2/2017 12:00 PM 142 140 144 145 TJ
29 7/3/2017 12:00 PM 142 144 140 142 <JJ

EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s): Section #I: -
2 - RED
6/5/2017--Linear Feet:------

285
Section #2:
Section #3:
---- -------Linear Feet:------- Linear Feet:

7 6/11/2017
Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 6/5/2017 1:00 PM 120 126 120 120 Built CJJ'
2 6/6/2017 1:00 PM 128 128 120 122 'lJ
3 6/7/2017 1:00 PM 130 130 126 126 Turned CJJ'
4 6/8/2017 1:00 PM 130 132 128 134 'lJ
5 6/9/2017 1:00 PM 136 138 130 136 'I'J
6 6/10/2017 12:00 PM 140 140 138 138 'lJ 12:30 PM 142 142 138 140 Turned CJJ' 8 6/12/2017 1:00 PM 138 136 136 140 'lJ
9 6/13/2017 1:00 AM 135 138 140 140 'lJ 10 6/14/2017 12:30 PM 138 138 140 138 'IJ
11 6/15/2017 12:30 PM 138 140 142 144 Turned 'lJ 12 6/16/2017 12:45 PM 138 138 142 140 CJJ'
13 6/17/2017 1:00 PM 138 138 140 144 'lJ
14 6/18/2017 1:30 PM 140 140 144 144 CJJ'
15 6/19/2017 1:30 PM 144 142 146 142 'lJ
16 6/20/2017 1:30 PM 140 140 148 142 CJJ'
17 6/21/2017 1:30 PM 140 142 148 144 Turned 'IJ
18 6/22/2017 1:30 PM 140 140 144 142 'lJ
19 6/23/2017 1:30 PM 140 142 142 144 'lJ
20 6/24/2017 2:00 AM 142 142 144 146 'lJ
21 6/25/2017 2:30 AM 144 144 144 148 Turned 'lJ
22 6/26/2017 1:30 PM 142 140 140 192 'lJ
23 6/27/2017 1:30 PM 142 142 144 142 'lJ
24 6/28/2017 1:30 PM 144 142 144 144 'lJ
25 6/29/2017 2:00 AM 142 142 144 144 'lJ
26 6/30/2017 1:30 PM 140 144 142 144 'IJ
27 7/1/2017 1:30 PM 138 142 147 142 Turned 'IJ
28 7/2/2017 2:00 AM 128 142 140 142 'IJ
29 7/3/2017 1:30 PM 140 140 140 142 'lJ

EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 4-60
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s):
Section #1:-
3 - RED

6/26/2017--Linear Feet:------

290
Section #2: Linear Feet:------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 6/26/2017 5:00 PM 120 125 125 120 Built rrJ
2 6/27/2017 5:00 PM 125 125 135 125 Turned rrJ
3 6/28/2017 5:30 PM 130 125 125 130 rrJ
4 6/29/2017 5:30 PM 136 136 130 136 rrJ
5 6/30/2017 5:00 PM 140 140 138 138 'IJ
6 7/1/2017 5:00 PM 142 140 142 144 Turned 'IJ
7 7/2/2017 4:30 PM 141 140 140 142 rrJ
8 7/3/2017 4:00 PM 140 144 144 142 rrJ
9 7/4/2017 4:30 PM 140 142 142 140 'IJ
10 7/5/2017 4:30 PM 146 144 142 142 'IJ
11 7/6/2017 5:00 PM 144 146 144 148 'IJ
12 7f7/2017 5:00 PM 146 148 146 146 Turned rrJ
13 7/8/2017 4:30 PM 142 144 144 142 rrJ
14 7/9/2017 4:00 PM 146 142 142 144 'IJ
15 7/10/2017 4:30 PM 144 140 142 144 rrJ
16 7/11/2017 4:30 PM 146 148 140 142 rrJ
17 7/12/2017 5:00 PM 144 146 144 148 'IJ
18 7/13/2017 5:00 PM 146 145 142 144 'IJ
19 7/14/2017 4:30 PM 148 150 140 149 Turned rrJ
20 7/15/2017 4:00 PM 140 142 140 140 rrJ
21 7/16/2017 4:30 PM 144 142 146 146 rrJ
22 7/17/2017 4:30 PM 142 140 144 142 rrJ
23 7/18/2017 5:00 PM 140 144 142 142 'IJ
24 7/19/2017 4:45 PM 142 146 146 147 rrJ
25 7/20/2017 5:00 PM 142 144 146 140 Turned t{J
26 7/21/2017 5:30 PM 142 142 144 142 rrJ
27 7/22/2017 5:30 PM 144 140 144 142 rrJ
28 7/23/2017 5:00 PM 144 146 140 140 'IJ
29 7/24/2017 5:00 PM 146 140 146 141 Turned rrJ
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 4-60

Battleboro, North Carolina 27809

DAILY OPERATION RECORD

COMPOST ROW NO.
Row Constructnon Date(s):
Section #1:
4 - RED

- 6/28/2017--Linear Feet:------

285
Section #2:
Section #3:
---- -------Linear .Feet:------- Linear .Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned

1 6/28/2017 10:00 AM 120 126 130 115
2 6/29/2017 10:15 AM 126 128 130 136 Tu
3 6/30/2017 10:00 AM 128 132 136 135
4 7/1/2017 10:30 AM 130 138 138 136
5 7/2/2017 10:00 AM 136 140 140 136
6 7/3/2017 10:30 AM 140 144 144 138
7 7/4/2017 10:30 AM 140 140 138 138 Turned
8 7/5/2017 10:30 AM 144 142 140 140
9 7/6/2017 10:30 AM 144 140 142 142
10 7/7/2017 10:30 AM 146 142 142 140
11 7/8/2017 10:30 AM 148 144 140 140
12 7/9/2017 10:30 AM 146 142 144 142
13 7/10/2017 10:30 AM 144 144 142 144 Turned
14 7/11/2017 10:30 AM 140 144 142 140
15 7/12/2017 10:30 AM 144 140 142 144
16 7/13/2017 10:30 AM 144 142 142 142
17 7/14/2017 10:30 AM 142 140 144 144
18 7/15/2017 10:30 AM 144 144 148 146 Turned
19 7/16/2017 10:30 AM 144 140 142 140
20 7/17/2017 10:30 AM 142 140 140 144
21 7/18/2017 9:00 AM 144 142 142 141
22 7/19/2017 10:30 AM 144 144 144 148
23 7/20/2017 10:00 AM 144 140 142 146
24 7/21/2017 10:00 AM 142 144 142 148 Tu
25 7/22/2017 10:00 AM 144 144 142 146
26 7/23/2017 10:00 AM 142 140 142 142
27 7/24/2017 10:00 AM 142 140 148 144
28 7/25/2017 10:00 AM 140 144 146 148
29 7/26/2017 10:00 AM 142 144 144 144 Tu
EASTERN COMPOST, LLC
84-87 Battleboro-Leggett Road
P.O. Box 4-60

Battleboro, North Carolin.a 27809

DAILY OPERATION RECORD
COMPOST ROW NO.
Row Construction Date(s): Section #1:
5 - RED

- 6/29/2017--Li.near Feet:------

285
Section #2:
Section #3:
----
-------Linear f'eet:------- Linear f'eet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 6/29/2017 9:00 AM 125 115 120 115 Built TJ
2 6/30/2017 9:30 AM 125 145 120 115 Turned TJ
3 7/1/2017 9:00 AM 120 115 120 120 'IJ'
4 7/2/2017 9:45 AM 120 120 126 128 TJ
5 7/3/2017 9:15 AM 126 130 135 130 <JJ'
6 7/4/2017 9:15 AM 130 136 135 138 TJ
7 7/5/2017 9:15 AM 138 136 140 140 <JJ'
8 7/6/2017 9:15 AM 138 147 142 142 TJ
9 717/2017 9:15 AM 142 144 146 144 TJ
10 7/8/2017 9:15 AM 140 140 144 142 Turned TJ
11 7/9/2017 9:15 AM 142 142 140 140 <JJ'
12 7/10/2017 9:15 AM 144 142 145 135 Turned <JJ'
13 7/11/2017 9:00 AM 140 140 140 140 'IJ'
14 7/12/2017 9:00 AM 140 144 148 144 TJ
15 7/13/2017 10:00 AM 145 148 146 144 TJ
16 7/14/2017 10:15 AM 144 148 148 146 'IJ'
17 7/15/2017 9:30 AM 144 146 146 146 Turned 7J
18 7/16/2017 9:30 AM 142 142 144 142 7J
19 7/17/2017 9:30 AM 144 140 140 144 7J
20 7/18/2017 9:30 AM 146 140 144 140 7J
21 7/19/2017 9:30 AM 146 148 146 142 7J
22 7/20/2017 9:30 AM 148 146 144 144 Turned 7J
23 7/21/2017 9:30 AM 144 142 144 144 TJ
24 7/22/2017 9:30 AM 144 145 144 142 TJ
25 7/23/2017 9:30 AM 144 142 146 143 'IJ'
26 7/24/2017 9:30 AM 146 144 148 144 'IJ'
27 7/25/2017 9:30 AM 146 142 148 146 Turned <JJ'
28 7/26/2017 9:30 AM 148 142 142 146 <JJ'
29 7/27/2017 9:30 AM 144 142 144 146 'IJ'
EASTERN COMPOST, LLC
8487 Battleboro•Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
COMPOST ROW NO. 6 - RED

Row Construction Date(s):
Section #1: -
6/28/2017-
Linear Feet: -----
28.5 ---- - -
Section #2: Linear Feet:------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp 1 Temp Turned Service
Provider
1 6/28/2017 8:30 AM 110 115 120 120 Built qJ
2 6/29/2017 8:30 AM 120 115 120 128 Turned
3 6/30/2017 8:30 AM 120 120 126
120
126
4 7/1/2017 8:30 AM 126 128 130
5 7/2/2017 8:30 AM 128 126 124 126
6 7/3/2017 8:30 AM 144 140 142 140 Turned
7 7/4/2017 8:30 AM 144 142 140 144
8 7/5/2017 8:30 AM 146 144 142 140
9 7/6/2017 8:30 AM 142 146 144 140
10 717/2017 8:30 AM 144 146 146 144
11 7/8/2017 9:00 AM 146 148 144 140
12 7/9/2017 7:30 AM 148 144 146 141
13 7/10/2017 8:30 AM 146 146 144 148 Turned
14 7/11/2017 8:30 AM 140 140 142 144
15 7/12/2017 9:00 AM 140 140 144 146
16 7/13/2017 9:00 AM 142 146 146 148
17 7/14/2017 9:00 AM 144 148 148 148
18 7/15/2017 12:00 PM 146 148 146 140
19 7/16/2017 8:30 AM 148 150 152 150
20 7/17/2017 9:00 AM 142 144 146 144 Turned
21 7/18/2017 9:30 AM 144 146 146 143
22 7/19/2017 9:30 AM 142 146 144 144
23 7/20/2017 9:30 AM 144 148 146 146
24 7/21/2017 9:30 AM 144 146 148 148 Turned
25 7/22/2017 9:30 AM 142 142 144 146
26 7/23/2017 9:30 AM 142 142 147 142
27 7/24/2017 9:30 AM 144 140 146 146
28 7/25/2017 9:30 AM 144 142 144 146
29 7/26/2017 9:30 AM 146 146 144 144 Turned
EASTERN COMPOST, LLC
8487 Battleboro-Leggett Road
P.O. Box 460
Battleboro, North Carolina 27809
DAILY OPERATION RECORD
6 - RED COMPOST ROW NO.

Row Construction Date{s): Section #1: - 6/28/2017 Unear Feet:- ---

285 ------ -
Section #2: Linear Feet:------- Section #3: Linear Feet:

Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider 1 6/28/2017 8:30 AM 110 115 120 120 Built t(J
2 6/29/2017 8:30 AM 120 115 120 128
126
Turned t(J
3 6/30/2017 8:30 AM 120 120 126 t(J
4 7/1/2017 8:30 AM 126 128 120 130 t(J
5 7/2/2017 8:30 AM 128 126 124 126 t(J
6 7/3/2017 8:30 AM 144 140 142 140 Turned t(J
7 7/4/2017 8:30 AM 144 142 140 144 t(J
8 7/5/2017 8:30 AM 146 144 142 140 t(J
9 7/6/2017 8:30 AM 142 146 144 140 t(J
10 717/2017 8:30 AM 144 146 146 144 t(J
11 7/8/2017 9:00 AM 146 148 144 140 t(J
12 7/9/2017 7:30 AM 148 144 146 141 t(J
t(J 13 7/10/2017 8:30 AM 146 146 144 148 Turned
14 7/11/2017 8:30 AM 140 140 142 144 t(J
15 7/12/2017 9:00 AM 140 140 144 146 t(J
16 7/13/2017 9:00 AM 142 146 146 148 t(J
17 7/14/2017 9:00 AM 144 148 148 148 t(J
18 7/15/2017 12:00 PM 146 148 146 140 'TJ
19 7/16/2017 8:30 AM 148 150 152 150 t(J
20 7/17/2017 9:00 AM 142 144 146 144 Turned 'TJ
21 7/18/2017 9:30 AM 144 146 146 143 t(J
22 7/19/2017 9:30 AM 142 146 144 144 'TJ
23 7/20/2017 9:30 AM 144 148 146 146 t(J
24 7/21/2017 9:30 AM 144 146 148 148 Turned t(J
25 7/22/2017 9:30 AM 142 142 144 146 t(J
26 7/23/2017 9:30 AM 142 142 147 142 t(J
27 7/24/2017 9:30 AM 144 140 146 146 t(J
28 7/25/2017 9:30 AM 144 142 144 146 t(J
29 7/26/2017 9:30 AM 146 146 144 144 Turned t(J
EASTERN COMPOST, LLC
8487 Batdeboro-Leggett Road
P.O. Box 4-60
Battleboiro, North Carolina 27809
DAILY OPERATION RECORD
7 - RED COMPOST ROW NO.

Row Construction Date(s):
Section # 1: --

7/3/2017--Linear Feet:------

285
Section #2: Linear Feet: ------- Section #3: Linear Feet:

7 7/9/2017
Cycle
Day
Date Time Section
#
Temp Temp Temp Temp Turned Service
Provider
1 7/3/2017 9:30 AM 120 126 120 115 Built 7J
2 7/4/2017 8:30 AM 126 128 126 115 Turned 7J
3 7/5/2017 9:00 AM 130 138 139 120 <JJ
4 7/6/2017 9:30 AM 138 138 140 128 <JJ
5 7/7/2017 10:00 AM 140 140 140 130 <JJ
6 7/8/2017 9:00 AM 142 142 140 138
138
7J 9:00 AM 142 140 142 <JJ 8 7/10/2017 9:00 AM 144 140 146 142
144
Turned 7J
9 7/11/2017 9:00 AM 140 142 144 <JJ 10 7/12/2017 9:30 AM 144 144 146 146 <JJ 11 7/13/2017 9:30 AM 146 146 150 148 <JJ 12 7/14/2017 9:30 AM 146 150 152 148 <JJ
13 7/15/2017 9:30 AM 146 154 152 150 Turned 'IJ'
14 7/16/2017 9:30 AM 140 148 148 142 <JJ
15 7/17/2017 9:30 AM 142 144 146 144 'IJ'
16 7/18/2017 9:30 AM 144 146 144 144 7J 17 7/19/2017 9:00 AM 144 144 146 146 7J 18 7/20/2017 9:00 AM 146 142 146 146 Turned <JJ
19 7/21/2017 9:00 AM 142 144 144 140 <JJ
20 7/22/2017 9:00 AM 142 144 144 142 7J
21 7/23/2017 9:00 AM 142 144 144 142 <JJ
22 7/24/2017 9:00 AM 144 146 142 144 <JJ
23 7/25/2017 9:00 AM 140 146 142 140 <JJ
24 7/26/2017 9:00 AM 144 146 144 144 Turned <JJ
25 7/27/2017 9:00 AM 142 142 140 140 <JJ
26 7/28/2017 9:00 AM 142 146 146 144 <JJ
27 7/29/2017 9:00 AM 142 144 144 146 'IJ'
28 7/30/2017 9:00 AM 140 146 144 146 7J
29 7/31/2017 9:00 AM 144 146 144 144 Turned <JJ

Appendix B
Laboratory Results

ANALYTICAL CHEMISTS and BACTERIOLOGISTS l\fil)foved b Stale or Caltfornia SOIL CONTROL LAB
Eastern Compost LLC
P.O. Box 1396
Oxford, NC 27565
Attn: Jason Smith
TEL: [phone]
FAX: [phone]
www.compostlab.com
Account #: 6120460-1/1-1299
Group: Dec16C #17
Reporting Date: December 28, 2016

Date Received:
Sample Identification:
Sample ID #:
14 Dec. 16
Course Comp
6120460 - 1/1

Analyst: Assaf Sadeh 6 ,, *Sample was received and handled m accordance with TMECC procedures.

Nutrients Dry wt. As Revd. units Stability Indicator: Biologically
CO2 Evolution Respirometery Available C
mg C02-C/g OM/day 2.2 2.3
mg COrC!g TS/day 1.2 1.2 Stability Rating stable stable

Maturity Indicator: Cucumber Bioassay
Compost:Vermiculite(v:v) 1:2
Emergence (%) 100
Seedling Vigor (%) 91
Description of Plants fungus

Pathogens Results Units Rating
Fecal Coliform < 7.5 MPN/g pass
Salmonella < 3 MPN/4g pass
Date Tested: 14 Dec. 16
Inerts % by weight
Plastic < 0.5
Glass < 0.5
Metal < 0.5
Sharps ND
Total Nitrogen: 1.5 0.85 %
Ammonia (NH4-N): 2400 1400 mg/kg
Nitrate (NOrN): 11 6.1 mg/kg
Org. Nitrogen (Org.-N): 1.3 0.74 %
Phosphorus (as P20s): 1.7 0.96 %
Phosphorus (P): 7400 4200 mg/kg
Potassium (as K20): 0.51 0.29 %
Potassium (K): 4200 2400 mg/kg
Calcium (Ca): 0.90 0.51 %
Magnesium (Mg): 0.16 0.092 %
Sulfate (S04-S): 2600 1500 mg/kg
Boron (Total 8): 11 6.3 mg/kg
Moisture: 0 42.9 %
Sodium (Na): 0.028 0.016 %
Chloride (Cl): 0.084 0.048 %
pH Value: NA 7.49 unit
Bulk Density : 20 35 lb/cu ft
Carbonates (CaC03): 12 6.7 lb/ton
Conductivity (EC5): 5.1 NA mmhos/cm
Organic Matter: 52.4 29.9 %
Organic Carbon: 24.0 14.0 %
Ash: 47.6 27.2 %
C/N Ratio 16 16 ratio
Aolndex > 10 > 10 ratio
Metals Dry wt. EPA Limit units Size Distribution Aluminum (Al): 6900 - mg/kg MM % by weight Arsenic (As): 13 41 mg/kg > 50 0.0 Cadmium (Cd): < 1.0 39 mg/kg 25 to 50 0.0
Chromium (Cr): 32 1200 mg/kg 16 to 25 0.0 Cobalt (Co) 5.7 - mg/kg 9.5 to 16 5.1 Copper (Cu): 85 1500 mg/kg 6.3 to 9.5 7.0 Iron (Fe): 42000 - mg/kg 4.0 to 6.3 11.1
Lead (Pb):
Manganese (Mn): 36
250 300 mg/kg - mg/kg 2.0 to 4.0 19.1
< 2.0 57.8
Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 3.6 75 mg/kg
Nickel (Ni): 9.7 420 mg/kg
Selenium (Se): 1.2 36 mg/kg
Zinc (Zn): 250 2800 mo/kq

Account No.:
6120460 - 1/1 - 1299
Date Received
Sample i.d.
14 Dec. 16
Course Comp

- < safe
SloRelease> < Avera e Nutrient Release Rate > <Hi h Available Nutrients
+++++++++++++++++++
< Low > < Avera e > < Hi h Lime Content as CaC03
Sieve Size % > 6.3 MM (0.25'-'':....-------------------------------------.
Group: Dec16C No. 17 Sample l.d. No. 1/1 6120460

INTERPRETATION:
Is Your Compost Stable?
Respiration Rate
2.2 mg CO2-Cl
Biode radalion Rate of Your Pile
Page one of three
g OM/day > <Moderate! Unstable> < Unstable > < Hi h For Mulch
Biologically Available Carbo.n,...B_A_c..,"""'!'_o .ti.m..;.u;;;m.;....De..r,a.da,t;;i,o_n R_a_te..... _
2.3 mg CO2-Cl g OM/day
Is Your Compost Mature?
AmmoniaN/NitrateN ratio
220 Ratio

Ammonia N ppm
2400 mg/kg
dry wt. Nitrate N ppm
11 mg/kg
dry wt. pH value 7.49 units
Cucumber Emergence 100.0 percent
Is Your Compost Safe Regarding Health?
Fecal Coliform
< 1000 MPN/g dry wt. '++++++ Salmonella Less than 3 /4g dry wt.

Metals US EPA 503
Pass dry wt.

>i< High:Feca1 c01iform ::::

Does Your Compost Provide Nutrients or Organic Matter?
Nutrients (N+P205+K20) 3.7 Percent +++++++++++++++++++++++ ++++++
dry wt. <Low > < Avera e Aglndex (Nutrients / Sodium and Chloride Salts 15 Ratio r++++.+;;.+;.;.+;.;+;.;+.;;+;;;+;""+++++'"++_+_+_+_+_+_+_+_+_+_+_+_+_+_+_++++.;+..;+;;;+;;.+;"+"""+"+" ++'"++•+.;+.;;,+;_+_++"+'"+"_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+_+.,.
> < Nutrient and Sodium and Chloride Provider > < Nutrient Provider
Plant Available Nitrogen (PAN Estimated release for first season 6 lbs/ton ++++++++++++++++++++++
C/N Ratio
wet wt.
16 Ratio
Low Nitro en Provider> < Avera e Nitro en Provider +++++++++++++++++++++++++++++++
> <Hi h Nitro en Provider
< Nitro en Release > < N-Neutral > < N-Demand> < Hi h Nitro en Demand Soluble Available Nutrients & s_a_l_ts;.i,;E;;.C;;.5;;.w.;.;./;.w.;.;..d;;.w;.;._ _
5.1 mmhos/cm ++++++++++++++++++++++++++ dry wt.
Lime Content (CaC03)
12 Lbs/ton dry wt.
What are the physical properties of your compost?
Percent Ash 47.6 Percent I+++++++++++++++++++++++++++++++ ++++++ l
dry wt. I< Hiah Oraanic Matter >I< Averaae >I< Hiah Ash Content l
12.1 Percent I++++++++++++++++++++++++++++++++++++++++++++ +++++++++++++++++++++++++++++++++++
dry wt. I All Uses >I< Size Mav Restri.ct Uses for Pottinn mix and Golf Courses l
> <Moderate! Unstable> < Unstable > < Hi h For Mulch
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Ve Mature> < Mature > < Immature +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Ve Mature> < Mature > < Immature
>i< Mature ++++++++++++++++++++++++++++++++++++++++++++++ +++++++++++++
< Immature > < Mature > < Immature
++++++++++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++++++++++
< Immature > < Mature.
+++++++ <Safe none detected > < Hi h Salmonella Count > 3 er 4 rams
..+_+.,.+,,.+.,.+.,.+_+_+_+-=--------------=-----.,..,.-.,.-,,,....,,_------------1 <All Metals Pass > < One or more Metals Fail
Account No.:
6120460 - 1/1 - 1299
Date Received
Sample i.d.
14 Dec. 16
Course Comp

Group: Dec16C No. 17 Sample l.d. No. 1H 6120460

INTERPRETATION :
Is Your Compost Stable? Page two of three
Respiration Rate
2.2 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 CO2 is released under optimized moisture and temperature conditions.
Biologically Available Carbon
2.3 Low: Good for all uses mg C02-C/g OM/day
Biologically Available Carbon (BAG) is a measurement of the rate at which CO2 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. BAG 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 duelo poor choice of feedstock, pH value out of range, or microbes rendered non-active. Is Your Compost Mature? AmmoniaN:NitrateN ratio
220 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
.2:.:4.:.0.:.0.::... ....;cm..:.::m.;.:.:act:.u::"r'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_1 i'm"'""m"_a'-t'-u'--r'-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
..7:..;..4..;.9.;;. ....;m""a".':t..u:"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 / 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)
3.7 Average 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.:
6120460 - 1/1 - 1299
Group: Dec16C No. 17
INTERPRETATION:
Aglndex (Nutrients/Na+CI)
Date Received
Sample i.d.
Sample l.d. No.
14 Dec. 16
Course Comp
1/1 6120460

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 Ag Index is above 10, nutrients optimal for plant growth will be available without concern of sodium and/or chloride
toxicity. Composts with an Ag Index of above 1O are good for increasing nutrient levels for allsoils. 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)
6 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
16 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). Ifthe respiration rate is too high the transfer of Nitrogen will not be controlable. Soluble Nutrients & Salts (EC5 w/w dw - mmhos/cm)
5.1 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 Ag Index 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 Ag Index 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)
12 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
47.6 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")
12.1 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 = lfBAC < 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 Revd.)
Plant Available Nitrogen (PAN) Ammonia (NH4-N)
Nitrate (N03-N)
Available Phosphorus (P205*0.64) Available Potassium (K20)
5.6
2.80 0.01 12.2 5.8

ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by State of calilomla
SOIL CONTR OL LAB
Eastern Compost LLC
P.O. Box 1396
Oxford, NC 27565
Attn: Jason Smith

Date Received: 14 Dec. 16
Sample Identification: Fine Compost
Sample ID #: 6120461 - 1/1
TEL: [phone]
FAX: [phone]
www.compostlab.com
Account #: 6120461-1/1 -1299
Group: Dec16C #18
Reporting Date: December 28, 2016
Nutrients Dry wt. As Revd. units Stability Indicator: Biologically
CO2 Evolution Respirometery Available C
mg COrClg OM/day 2.3 2.4
mg COrClg TS/day 0.79 0.81
Stability Rating stable stable
Maturity Indicator: Cucumber Bioassay
Compost:Vermiculite(v :v) 1:2
Emergence (%) 100
Seedling Vigor (%) 32
Description of Plants stunted

Pathogens Results Units Rating
Fecal Coliform < 7.5 MPN/g pass
Salmonella < 3 MPN/4g pass
Date Tested: 14 Dec. 16
Inerts % by weight
Plastic < 0.5
Glass < 0.5
Metal < 0.5
Sharps ND
Total Nitrogen: 1.4 0.81 %
Ammonia (NH4-N): 1600 930 mg/kg
Nitrate (N03-N): 26 15 mg/kg
Org. Nitrogen (Org.-N): 1.2 0.68 %
Phosphorus (as P205): 2.8 1.6 %
Phosphorus (P): 12000 7000 mg/kg
Potassium (as K20): 1.0 0.59 %
Potassium (K): 8600 4900 mg/kg
Calcium (Ca): 2.0 1.1 %
Magnesium (Mg): 0.46 0.26 %
Sulfate (S04-S): 1200 690 mg/kg
Boron (Total B): 95 54 mg/kg
Moisture: 0 43.2 %
Sodium (Na): 0.15 0.088 %
Chloride (Cl): 0.13 0.073 %
pH Value: NA 8.90 unit
Bulk Density : 32 57 lb/cu ft
Carbonates (CaC03): 26 15 lb/ton
Conductivity (EC5): 4.9 NA mmhos/cm
Organic Matter: 33.8 19.2 %
Organic Carbon: 20.0 11.0 %
Ash: 66.2 37.6 %
C/N Ratio 14 14 ratio
Aalndex > 10 > 10 ratio
Metals Dry wt. EPA Limit units Size Distribution
Aluminum (Al): 7700 - mg/kg MM % by weight
Arsenic (As): 23 41 mg/kg > 50 0.0
Cadmium (Cd): < 1.0 39 mg/kg 25 to 50 0.0 Chromium (Cr): 22 1200 mg/kg 16 to 25 0.0
Cobalt (Co) 4.9 - mg/kg 9.5 to 16 0.0
Copper (Cu): 180 1500 mg/kg 6.3 to 9.5 3.3
Iron (Fe): 99000 - mg/kg 4.0 to 6.3 6.5
Lead (Pb): 13 300 mg/kg 2.0 to 4.0 19.1
Manganese (Mn): 570 - mg/kg < 2.0 71.1
Mercury (Hg): < 1.0 17 mg/kg
Analyst: Assaf Sadeh
!;>....k!L
ECC procedures. /
Molybdenum (Mo): 4.7 75 mg/kg Nickel (Ni): 13 420 mg/kg
Selenium (Se): 1.5 36 mg/kg
Zinc (Zn): 320 2800 mg/kg
*Sample was received and handled 1n accordance with TM
Account No.:
6120461 - 1/1 - 1299
Date Received
Sample i.d.
Sample l.d. No.
14 Dec. 16
Fine Compost Group: Dec16C No. 18 1/1 6120461

----...i

<""""S""a'e"-- ........=-------------------i...;..;;;;i.;.;.;.;;;;;;..;;.;;.;;;.;;;.;.;.;.;, ......
+++++++
----------------- >.i,<.-,H-"i"g-,h-=Fe,...c-a--1,.c..""ol"it''"o"r-m--------
<Safe none detected > < Hi h Salmonella Count > 3 er 4 rams
+++++++++ '"<-A"'l,,...,....e....t,a.-1,-s-=P,a...s-s ---------->...,<...""O''"n"_e_o__mr _o_re....,M...,,e....t,a.""1-s=F,a..."i" ----------------------------------------- 1

INTERPRETATION:
Is Your Compost Stable?
Respiration Rate
2.3 mg CO2-Cl
Page one of three
Biode radation Rate of Your Pile
g OM/day < Stable Unstable > < Hi h For Mulch Biologically Available Carbo.n.-:oB=:"Al C -- ----"""""-i-i,i-+---------------......._;..;;;;...;.=.....
2.4 mg CO2-Cl g OM/day
Is Your Compost Mature?
AmmoniaN/NitrateN ratio
62 Ratio
Unstable· > < Hi h For Mulch
Ammonia N ppm 1600 mg/kg dry wt. Nitrate N ppm 26 mg/kg
dry wt. pH value 8.90 units
Cucumber Emergence 100.0 percent

Is Your Compost Safe Regarding Health?
Fecal Coliform < 1000 MPN/g dry wt. 1+++++++ . Salmonella
Less than 3 /4g dry wt.
Metals US EPA 503
Pass dry wt .
Does Your Compost Provide Nutrients or Organic Matter?
Nutrients (N+P205+K20)
5.2 Percent ++++++++++++++++++++++++++++++++++++++++ dry wt. <Low > < Avera e h Nutrient Content
Aglndex (Nutrients / Sodium a..n.,d...C.,.h,..l.o,_.ri,.d..e;..S; a.l,t;,s;,i. 15 Ratio --...i.-......;..;.....;.;..,;...;....,_,,,..."""---------------

Plant Available Nitrogen (PAN Estimated release for first season
5 lbs/ton ++++++++++++++++++
C/N Ratio wet wt. Low Nitro en Provider> < Avera e Nitro en Provider > <Hi h Nitro en Provider
14 Ratio +++++++++++++++++++++++++++ < Nitro en Release > < N-Neutral > < N-Demand> < Hi h Nitro en Demand
Soluble Available Nutrients.&, salts...;E;;.C,;;;,.5;;;.w.;.;.;/.w;.;.,.d;;..w;,;...-- ------------------------ 4.9 mmhos/cm +++++++++++++++++++++++++
dry wt. SloRelease> < Avera e Nutrient Release Rate > <Hi h Available Nutrients Lime Content (CaC03)
26 Lbs/ton dry wt . +++++++++++++++++++++++++++++++++++++++ ++ < Low > < Avera e > < Hi h Lime Content as CaC03
What are the physical properties of your compost?
Percent Ash
66.2 Percent I++++++++++++++++++++++++++++++++++++++++++++++++++++ I dry wt . I < Hiah Oraanic Matter >I< AveraQe >I< HiQh Ash Content I
Sieve Size % > 6.3 MM (0.25'_'1.---------------------------------------. 3.3 Percent !++++++++++++++++++++++++++ I dry wt. IAll Uses >I< Size Mav Restrict Uses for Pottina mix and Golf Courses I
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Ve Mature> < Mature > < Immature +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Ve Mature> < Mature > < Immature
++++++++++++++++++++ < Immature > < Mature
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
< Immature > < Mature > < Immature +++++++++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++++++++++++++++ < Immature > < Mature
Account No.:
6120461 - 1/1 - 1299
Date Received
Sample i.d.
Sample l.d. No.
14 Dec. 16
Fine Compost Group: Dec16C No. 18 1/1 6120461

INTERPRETATION:
Is Your Compost Stable? Page two of three
Respiration Rate 2.3 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 CO2 is released under optimized moisture and temperature conditions. Biologically Available Carbon
2.4 Low: Good for all uses mg C02-C/g OM/day
Biologically Available Carbon (BAC) is a measurement of the rate at which CO2 is released under optimized moisture, temperature ,
porosity, nutrients, pH and microbial conditions. Ifboth the RR and the BAC test values are close to the same value, the pileis
optimized for composting. If both values are high the compost pilejust 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 62 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
.1.;..6::..0::0.::... ...i;cm..:..:m.:.:..::.a:.t:u.::cr..e::: in an increase in pH. This combination results in a loss of volatile ammonia {iismells). Once this toxic
Nitrate N ppm ammonia has been reduced and the pH drops, the microbes convert the ammonia to nitrates. A low
....2.a.6"----i'cm..;""m"'-a""t"u''r-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
.8.;;.;..9;;;.0.;;. ...i;cm..:.;m;..:..::.a:t.:u.::.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 / 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. Ifthe 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 soilstructure via the
addition of organic matter. Most compost falls between 2 and 5.

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 =2.1to 5 then X = 0.2
lfBAC =5.1to 10 then X = 0.3
lfBAC > 10 then X = 0.4
Note: If C/N ratio > 15 additional N should be applied.
Account No.:
6120461 - 1/1- 1299
Group: Dec16C No. 18 INTERPRETATION:
Aglndex (Nutrients/Na+CI)
Date Received
Sample i.d.
Sample l.d. No.
14 Dec.16
Fine Compost
1/1 6120461 Page three of three
15 High nutrient ratio Composts with low Ag Index 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. Ifthe AgIndex 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 soilshould be considered when determining
compost application rates. The Ag Index 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 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
14 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 1O 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). Ifthe respiration rate is too high the transfer of Nitrogen will not be controlable. Soluble Nutrients & Salts (ECS w/w dw - mmhos/cm)
4.9 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 AgIndex 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)
26 High 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 soilwhere 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
66.2 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 soilor 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")
3.3 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.

Estimated available nutrients for use when calculating application rates
lbs/ton (As Revd.)

Plant Available Nitrogen (PAN)
Ammonia (NH4-N)
Nitrate (N03-N)
Available Phosphorus (P205*0.64)
Available Potassium (K20)
4.8 1.86
0.03
20.4
11.8

ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by State of California SOIL CONTR OL LAB

Eastern Compost LLC
P.O. Box 1396
Oxford, NC 27565 Attn: Jason Smith
Date Received: 01 Jun. 16
Sample Identification: Biosolid Fine Comp Sample ID #: 6060007 - 1/2
TEL: [phone] FAX: [phone]
www.compostlab.com

Account #: 6060007-1/2-1299
Group: Jun16A #4
Reporting Date: June 17, 2016
Nutrients
Total Nitrogen:
Ammonia (NH4-N):
Nitrate (NOrN):
Org. Nitrogen (Org.-N):
Dry wt.
1.5
2400
890
1.2
As Revd.
1.0
1600
580
0.79
units
%
mg/kg
mg/kg
%
Stability Indicator:
CO2 Evolution
mg COrC!g OM/day
mg C02-C/g TS/day
Stability Rating
Biologically
Respirometery Available C
1.3 1.3
0.50 0.49
very stable very stable Phosphorus (as P205): 2.9 1.9 % Phosphorus (P): 13000 8500 mg/kg Potassium (as K20): 1.3 0.83 % Maturity Indicator: Cucumber Bioassay Potassium (K): 10000 6900 mg/kg Compost:Vermiculite(v:v) 1:2 Calcium (Ca): 1.8 1.2 % Emergence (%) 100 Magnesium (Mg): 0.39 0.26 % Seedling Vigor (%) 92 Sulfate (S04-S): 4200 2800 mg/kg Description of Plants healthy Boron (Total 8): 110 73 mg/kg Moisture: 0 34 0 % Sodium (Na): 0.21 0.14 % Pathogens Results Units Rating Chloride (Cl): 0.20 0.13 % Fecal Coliform < 7.5 MPN/g pass pH Value: NA 6.96 unit Salmonella < 3 MPN/4g pass Bulk Density : 30 45 lb/cu ft Date Tested: 01 Jun. 16 Carbonates {CaC03): 22 15 lb/ton Conductivity (EC5): 11 NA mmhos/cm Organic Matter: 34.2 22.6 % Inerts % by weight Organic Carbon: 20.0 13.0 % Plastic < 0.5 Ash: 65.8 43.5 % 'Glass < 0.5 C/N Ratio
Aglndex 13
> 10 13
> 10 ratio
ratio Metal < 0.5 Sharps ND

Analyst: Assaf Sadeh
L --
*Sample was received and handled in accordance with TMECC procedures. .r

:M=:e:=ta=ls==========::::D:;:r=y =w=t ==;:E::P;;A::;L:i=m==i:t====u=n;it:s:=::: : Size Distribution Aluminum (Al): 5300 - mg/kg MM % by weight Arsenic (As): 28 41 mg/kg > 50 0.0 Cadmium (Cd): < 1.0 39 mg/kg 25 to 50 0.0 Chromium (Cr): 24 1200 mg/kg 16 to 25 0.0 Cobalt (Co) 4.6 - mg/kg 9.5 to 16 0.0 Copper (Cu): 180 1500 mg/kg 6.3 to 9.5 1.8 Iron (Fe): 88000 - mg/kg 4.0 to 6.3 5.7 Lead (Pb): 11 300 mg/kg 2.0 to 4.0 18.0 Manganese (Mn): 560 - mg/kg < 2.0 74.5
Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 4.9 75 mg/kg Nickel (Ni): 13 420 mg/kg Selenium (Se): 1.6 36 mg/kg
Zinc (Zn): 310 2800 mg/kg

Account No.:
6060007 - 1/2 - 1299 Date Received
Sample i.d.
01 Jun. 16
Biosolid Fine Comp

1 1irorm :::!
+++++++++++++++++++++++++++ ++++++++++++++++++++++++++++++ S!oRelease> < Avera e Nutrient Release Rate > <Hi hAvailable Nutrients
+++++++++++++++++++++++++++++++++++
< Low > < Avera e > < Hi h lime Content as CaC03

Group: Jun16A No. 4
INTERPRETATION:
Is Your Compost Stable?
Respiration Rate
1.3 mg CO2-Cl g OM/day
Sample l.d. No.

Biode radation Rate of Your Pile
1/2 6060007
Page one of three

Unstable- ' > < Hi ll For Mulch
Biologically Available Carbon.-.B.A.c. ==.=.;..;;.==;;.;.;..;.;.;;;.;.. -.
1.3 mg CO2-Cl
g OM/day
Is Your Compost Mature?
AmmoniaN/NitrateN ratio
2.7 Ratio
Ammonia N ppm
2400 mg/kg
dry wt.
Nitrate N ppm
890 mg/kg
dry wt.
pH value
6.96 units

Cucumber Emergence 100.0 percent
Is Your Compost Safe Regarding Health?
Fecal Coliform < 1000 MPN/g dry wt. I+++++++
safe >1<Hianfee.aco: Salmonella
Less than 3 /4g dry wt.
Metals US EPA 503
+++++++ <safe· none detected) > < Hr h.SalmonellaCount. > 3 er 4 rams
Pass dry wt. +++++++++ 1<- A'"':ecM'"""e".t,a....1,s.--P=,a_ss ---------->-.<-,..O.=n-e_o_r _m_o_re-=r-v-f=e-..t.,a,""'1,s..-.=F'"a""i"1 ------------------------------------------------ 1
Does Your Compost Provide Nutrients or Organic Matter?
Nutrients (N+P205+K20)
5.7 Percent
dry wt. >',;: HihNi:rtrient.Content
Aglndex(N:..:trients: Sodium ar.d Chloride Sa!ts' ' N+P205+K20 / 'Na + Cl 14 Ratio +++++++++++++++++++++++++++++++++++++++++++;..++++++ ++++++++++++++++++++++
>'< Nutrient and Sodium and Chloride Provider ·> < N4trient Provider
Plant Available Nitrogen (PAN Estimated release for first season 6 lbs/ton +++++++++++++++++++++++
C/N Ratio wet wt. Low Nitro en Provider> < Avera e Nitro. "'11 Provider
13 Ratio +++++++++++++++++++++++++ < Nitro en Release > < N-Nevtral > < NOemand> <
Soluble Available Nutrients ;&;;;.S;;,a;;;,;.t;;;;..i.E;;,C;;,;5;..w;;;.;w.;.;..d;;,w; 11 mmhos/cm
dry wt.
Lime Content (CaC03) 22 Lbs/ton
dry wt.
-----------------------------..
What are the phvsical properties of your compost?
Percent Ash
65.8 Percent dry wt.
++++++++++++++++++++++++++++++++++++++++++++++++++++
Sieve Size % > 6.3 MM (0.2s·.•....---------------------------------------. 1.8 Percent
dry wt. > < Size Ma Restrict Uses for Pattin mix antiGo1f Courses

.>!<MooeratE)fy .unstab e> < Unstable . · . .·> < HI h For Mulch

+++++++++++++++++++++++++++++++++++++++++++++++++++++
+++++++++++++++++++++++++++++++++++++++++++++·+++++.;.+++++++++++++++++++-!+++++++
Ve v!iiture.> < Mature . >!< imr11ature
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
ln1mature > < Mature ++++++++++++++++++++++++++++++++++++++++++++++++++++++
mmature > <Mur.e, ·> <lmmilture
++++++++++++++++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++++
<Immature. > <Mature
Ve Mature> < Mature. . " > < Immature

< Hi h Or anic Matter > < Aver e.·· > < H" h'Ash Content

01 Jun. 16
Biosolid Fine Comp
Date Received
Sample i.d.
Account No.:
6060007 - 1/2 - 1299

Group: Jun16A No. 4 Sample 1.d. No. 1/2 6060007

INTERPRETATION:
Is Your Compost Stable? Page two of three
Respiration Rate
1.3low: 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 CO2 is released under optimized moisture and
temperature conditions.
Biologically Available Carbon
1.3 low:Good for all uses mg C02-C/g OM/day Biologically Available Carbon (BAC) is a measurement of the rate at which CO2 is released under optimized moisture,temperature,
porosity, nutrients, pH and microbial conditions. If both the RR and the BAC tesi values are close to the same value, the pi e is
optimized for composting. If both values are high the compost pi e just needs more time. If both values are low the compost has
stabilized and should be moved to curing. BAG 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
2.7 mature Composting to stabilize carbon can occur at such a rapid rate that sometimes phytotoxins remain in
__ _ the compost and must be neutral zed 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
.2c:_4.Oc.cOc .cim.-'-"m-'c.a.:;.t.-;u'-;'r..e;'-- in an increase in pH. This combination results in a loss of volati e 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
...c:scg::o.;a._._-'-m;.;a;::.t::u::cr:.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
---6''".'.9.;6.." - m"-a"t'"u'-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 we!l-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:
vermicul te 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 / g dry wt. Fecal coliforms can survive in both aerobic and anaerobic conditions andis 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) 5.7 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:o improve soil structure via the addition of
organic matter. Most compost falls between 2 and 5.

Appendix: Plant Available Nitrogen (PAN) calculations:
PAN = (X * (organic N)) + ((NH4-N) + (N03-N)) X value = If SAC < 2 then X = 0.1
if SAC =2.1 to 5 then X = 0.2
if BAC =5.1to 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 Revd.)
Plant Available Nitrogen (PAN)
Ammonia (NH4-N)
Nitrate (N03-N)
Available Phosphorus (P205*0.64)
Available Potassium (K20)
5.9
3.20 U 6
24.7
16.6
Account No.:
6060007 - 1/2 - 1299
Group: Jun16A No. 4
Date Received
Sample i.d.
Sample l.d.No.
01 Jun. 16
Siosolid Fine Comp
1/2 6060007
INTERPRETATION: Page three of three
Aglndex (Nutrients/Na+CI) 14 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 neededif 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 nutrientlevels for all soils. Most composts score between
2 and 10. Concentrations of nutrients,sodium, and chloride in the receiving soilshould 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 Ag Index.
Plant Available Nitrogen (lbs/ton) 6 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 aiways be supplemented to the ;eceiving soil when composts with a high C/N ratio are applied.
C/N Ratio 13 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 will be released or used by the microbes is
indicated by the respiration rate (SAC). Ifthe respiration rate is too high the transfer of Nitrogen will not be controlable.
Soluble Nutrients & Salts [EC5 w/w dw - mmhos/cm) 11 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 soi! analysis of the receiving soil. High Salts + low Aglndex is indicative of a compost lowin 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) 22 High lime content Compost high in lime or carbonates are often ttiose produced from chicken manure (layers)
ash materials, and lime products. These are excellent products to use on a receiving soilwhere lime has been recommended by
soilanalysis 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 65.8 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 soilbase material during turning, poor quality feedstock, and soil or mineral products added. Finding the source
and reducing high ash content is often the fastest meansioincreasing nutrient quality of a compost.
Particle Size % > 6.3 MM (0.25")
1.8 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.

ANALYTICAL CHEMISTS
and BACTERIOLOGISTS Approved by Stale of Ca! om:a SOIL CONTR OL LAB

Eastern Compost LLC
P.O. Box 1396
Oxford, NC 27565
Attn: Jason Smith
Date Received: 01 Jun. 16
Sample Identification: Biosolid Coarse Comp
Sample ID #: 6060007 - 2/2
TEL: [phone]
FAX: [phone]
www.compostlab.com

Account #: 6060007-2/2-1299
Group: Jun16A #5
Reporting Date: June 17, 2016

Metals
Aluminum (Al):
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): *Sample was received and handled 1n accordance with TMECC procedures.

Analyst: Assaf Sadeh
µ,..

Nutrients
Total Nitrogen: Dry wt.
2.2
As Revd. units l
1..3 % I Stability Indicator:
CO2 Evolution Respirometery Biologically
Available C
Ammonia (NH4-N): 3600 2100 mg/kg mg COrC/g OM/day 2.1
mg COrClg TS/day 1.5 - Stability Rating stable

Maturity Indicator: Cucumber Bioassay
Compost:Vermiculite(v:v) 1:2
Emergence (%) 100
Seedling Vigor (%) 105
Description of Plants healthy

Pathogens Results Units
Fecal Coliform 900
MPN/g
Salmonella < 3 MPN/4g
Date Tested:01 Jun. 16

Inerts % by
weight Plastic < 0.5
Glass < C .5
Metal < 0.5

2.2
1.7 Nitrate (N03-N): 28 16 mg/kg stable Org. Nitrogen (Org.-N): 1.8 1.0 %
Phosphorus (as P205): 0.58 0.33 % Phosphorus (P): 2500 1500 mg/kg Potassium (as K20): 0.33 0.19 %
Potassium (K): 2700 1600 mg/kg Calcium (Ca): 0.63 0.37 % Magnesium (Mg): 0.20 0.12 % Sulfate (S04-S): 2900 1700 mg/kg
Boron (Total 8): 15 8.6 mg/kg Moisture: 0 42.1 %
Rating Sodium (Na): 0.065 0.038 %
Chloride (Cl): 0.07 0.042 % pass
pH Value: NA 7.31 unit pass
Bulk Density : 15 26 lb/cu ft Carbonates (CaC03): 13 7.6 lb/ton Conductivity (EC5): 7.6 NA mmhos/cm Organic Matter: 70.5 40.8 % Organic Carbon: 38.0 22.0 % Ash: 29.5 17 1 %
C/N Ratio 17 17 ratio Aglndex > 10 > 10 ratio Dry wt. EPA Limit unitSI
2700 - mg/kg
1.7 41 mg/kg
< 1.0 39 mg/kg
9.5 1200 mg/kg
3.7 - mg/kg
48 1500 mg/kg
22000 - mg/kg
9.6 300 mg/kg
150 - mg/kg
< 1.0 17 mg/kg
3.2 75 mg/kg
8.3 420 mg/kg
1.2 36 mg/kg
230 2800 mg/kq
Size Distribution M M % by weight > 50 0.0 25 to 50 0.0 16 to 25 2.5 9.5 to 16 7.9 6.3 to 9.5 10.8 4.0 to 6.3 13.9 2.0 to 4.0 19.3 < 2.0 45.7

Account No.: Date Received 01 Jun. 16

6060007 - 2/2 - 1299
Group: Jun16A No. 5
Sample i.d.
Sample Ld. No.
Biosolid Coarse Comp
2/2 6060007

INTERPRETATION:
Is Your Compost
Stable?
Respiration Rate
2.1 mg CO2-Cl
g OM/day
Page one of three

Biode radation Rate of Your Pile

>. < Hi h.for Mulch
Biologica2lly.2AmvagilCaObl2e-CClarbon BAC - 0-----..-..................,......... _
g OM/day
Is Your Compost Mature?
AmmoniaN/NitrateN ratio
130 Ratio
> <MOdef<!lel unstable> < Unstable > < Hi b Fof Mutch

Ammonia N ppm
3600 mg/kg
dry wt.
Nitrate N ppm
28 mg/kg
dry wt.
pHvalue 7.31 units Cucumber Emergence 100.0 percent
Is Your Compost Safe Regarding Health?
Fecal Coliform < 1000 MPN/g dry wt. 1 ++++++ Salmonella ._...<. s;:a:;;f:e-_------------------------------------------------------------------------------_-......------..-... ------.-.;:1:<.H;[;gh.F=...e...c.a.;;1:c:;;:o::1.;if:o:;r:m_.._-_-_-..---------------_-_----_-_-.-.1, Less than 3 /4g dry wt.
Metals US EPA 503
Pass dry wt.

nonedetected) > < Hi hSalmonella Count > 3 er 4 rams
+++++++++
<All Metals Pass
Does Your Compost Provide Nutrients or Organic
Matter?
> < One cir more Metals fail
Nutrients (N+P205+K20) 3.1 Percent ++++++++++++++++++++++++
dry wt. <Low . > < Av r-a · ·>1<H" h Nutrient Content ·
Agtndf:x (Nutrients / Sodium and Chloride Salts' ( N+P205+K20 i Ma + Cl 15 Ratio +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
> < Nutrient and Sodium and Chlore Provi er >I< .NutrientProvi er ·
Plant Available Nitrogen {PAN Estimated release for first season
9 lbs/ton +++++++++++++++++++++++++++++++++
wet wt. Low Nitro en Provider> <
C/N Ratio
17 Ratio +++++++++++++++++++++++++ ++++++++
Soluble Available Nutrients -& S-al-ts-E-C5-w-/w-dw----- --- --- --- --- --- --- --- --- --- --- --- --- --- --- - 7.6 mmhos/cm
dry wt.
++++++++++++++++++++++++++++++++++++++++
S oRelease> < Avera e Nutrient Release Rate > <H. hAvailable Nutrients
Lime Content (CaC03) 13 Lbs/ton
dry wt
What are the physical properties of your compost?
Percent Ash
29.5 Percent I++++++++++++++ +++++++++ I dry wt. I< Hiah Orqanic Matter >I< Averaae >I<;: Hioh Ash Content I
Sieve Size % > 6.3 MM (0.25.',l.---------------------------------------.. 21.2 Percent l+++++++++++ ++++++++++++++ ++++++++++++++++++++++++++++++++++++++++++++++++++++++-!f
dry wt. IAll Uses >!< Size Mav Restrict Uses for Pottina mixand·Golf Coucses I

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Ve Mature> < Matu.r-e > < Immature +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
> < Mature _
+++++++++++++++++++++++++++++++++++++ ++++++++++++++++++++
·Immature ' ><Mature > < I mature
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
< Jmmature > <Mature
Mature · > < Imm ture ·

< Nitro enRelease > < N-Neut .ral > < N-Demand> < H" h. N.itro en Demand

Avera > < Hi h LimeContent as CaC03

Account No.: Date Received 01 Jun. 16

Account No.: Date Received 01 Jun. 16
6060007 - 2/2 - 1299
Group: Jun16A No. 5
Sample i.d
Sample l.d. No.
Biosolid Coarse Comp
2 6060007

INTERPRETATION:
Is Your Compost Stable? Page two of three
Respiration Rate 2.1 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 CO2 is released under optimized moisture and
temperature conditions.
Biologically Available Carbon 2.2 Low: Good for all uses mg C02-C/g OM/day Biologically Available Carbon (BAC) is a measurement of the rate at which CO2 is released under optimized moisture,temperature ,
porosity, nutrients, pH and microbialconditions. 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.
Is Your Compost Mature?
AmmoniaN:NitrateN ratio
130 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
.3;;..6.;;.0.::.0:=----';m..;..:.m:.;.;a.:cctcu.:c;r..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
2=-8 __.....i;;m..;,.:.m:.:.c=at=u.r:ce=-- ammonia + high nitrate score is indicative of a mature compost, however there are many exceptions. pHvalue For example, a compost with a low pH (<7) will retain ammonia, while a compost with high lime content
---7'--.3''-1'----'m-'=at.:.u.:.: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.
ts 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 fecai 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 al! 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 !-ias been used in!he
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) 3.1 Average 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.:
6060007 - 2/2 - 1299
Group: Jun16A No. 5 INTERPRETATION:
Aglndex (Nutrients/Na+CI)
Date Received
Sample i.d.
Sample J.d. No.
01 Jun. 16
Biosolid Coarse Comp
212 6060007
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 neededif 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 nutrientlevels 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 p!ants are likely to produce a finished compost with a low Aglndex.
Plant Availa ble Nitrogen (lbs/ton) 9 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 G N ratio is not considered in the PAN calculation
because additional Nitrogen should at·. ays be supplemented to the receiving soilwhen composts wi h a high C/N ratio are appiied.
C/N Ratio
17 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) 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 irom the organic matter as it degrades,
volatilization of ammonia,decomposition of soluble organics,and conversion of molecular structure. High salts + high Aglndexis
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 soilanalysis of the receiving soil. High Salts + low Ag Index 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) 13 Average lime content Compost high in lime er carbonates are often those produced from chicken manure (layers) ash materials, and lime products. These are exceilent products to use on a receiving soil where iime 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 29.5 Low 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(oid compost),
contamination with soilbase material during turning, poor quality feedstock,and soil or mineral products added. Finding the source and
reducing high ash content is often t11e fastest means to incrasing nutrient quality cf a compost.
Particle Size % > 6.3 MM (0.25") 21.2 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 mineralmaterial. Removing large mineral material can greatly improve compost quality by increasing nutrient and
organic concentrations.

Appendix: Estimated available nutrients for usewhen calculating application rates
lbs/ton (As Revd.)
Plant Available Nitrogen (PAN) 8.6
Ammonia (NH4-N) 4.20
Nitrate (N03-N) 0.03
Available Phosphorus (P205*0.64) 4.4
Available Potassium (K2_0-')- _ 3_._9 ___.
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.

NCDA&CS A ronomic Division Phone: [phone] Website: www.nca r. ovlaronomi/ FY17-W003150
., 1 I ti kl ,y": . . ::· . . Predictive Client: Jason Smith Advisor: Drew Matthews ,-1tf.*:: \:rJ Granville Farms, Inc. 7693 Pleasant Grove f({( -ti.1-··1f)}11 Waste Report PO Box 1396 Church Rd PO Box 1396 "'...,. ' "'.:.. - Oxford, NC 27565 Spring Hope, NC 27882 :::;._ ,,, -. . ,, Edgecombe County ·Y,u1;1',"'" a,,..
Sampled: 11/1712016 Received: 11/1812016 Completed: 11/2312016 Farm: Links to Helpful Information
Sample Information Nutrient and Other Measurements '
Nitroqen (N) (ppm) ' p (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Total N 12600 7030 0 8150 1200 4290 53200 648 255 92.3 21.7 909 192000
Total KJeldahl N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
lnor,qanic N pH OM (%) SS (1Q·5S/cm) EC (mS!cm) CCE (%) ALE(tons) C:N
NH4-N 5.78 42.5 326 3.26 15.2 : 1 N03-N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Or,qanic N : Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm) Urea 7190
Sample ID: 01
Waste Code: BCO
Description:
Biosolids, Composted
Comments:
Finished
Unscreened
Application Method
Broadcast
Estimate of Nutrients Available for First Crop (lb / ton)
N P20s K20 Ca Mq s Fe
10.7 13.7 T 6.92 1.02 3.64 45.2

Mn
0.55

Zn
0.22
Cu
0.08

B
0.02
Mo
Other Elements (lb I ton)
Cl Na Ni Cd
0.77

Pb

Al 6.11
Se

Li
Agronomist's Comments:

Insufficient information is available regarding the first year availability of nutrients in this material. The nutrient availability reported here is therefore the TOTAL nutrients in the material.
Samples submitted prior to 2016 reported an estimated value rather than total nutrient levels. Please contact me if you have any questions .

Reprogramming of the laboratory-information-management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.

Thankyou for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of

NCDA&CS AAronomic Division Phone: [phone] Website : www.ncaAr,Aov/aAronomi / FY17-W003150
Jason Smith Page 2 of 4
Sample Information Nutrient and Other Measurements '
Nitroqen (NJ (ppm) : p (ppm) K (ppm) Ca (ppm) Ma (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Total N 14600 ' 8720 3460 13900 2620 5890 90700 455 306 149 82.0 1610 208000 '
Total Kieldahl N .. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - pH OM (%) SS (10·5S/cm) EC (mS!cm) CCE (%) ALE (tons) C:N lnorqanic N '
NH4-N ' 6.01 63.2 805 8.05 14.3 : 1 ' N03-N ' 1- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Orq. anic N : Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm/ As (ppm) Cr (ppm) Co (ppm) Cl (ppm/ Mo (ppm)
Urea ' 6640

Sample ID: 02
Waste Code: BCO
Description:
Biosolids, Composted
Comments:
Finished
Screened

Application Method
Broadcast
Estimate of Nutrients Available for First Crop (lb / ton)
N P20s K20 Ca Mq s Fe
18.4 25.3 5.24 17.5 3.31 7.45 115

Mn
0.58

Zn
0.39

Cu
0.19

B
0.10

Mo
' ' ' '
Other Elements (lb / ton)
Cl Na Ni Cd
2.03

Pb

Al
8.39

Se

Li
Agronomist's Comments:
•
Insufficient information is available regarding the first year availability of nutrients in this material. The nutrient availability reported here is therefore the TOTAL nutrients in the material.
Samples submitted prior to 2016 reported an estimated value rather than total nutrient levels. Please contact me if you have any questions.

NCDA&CS Agronomic Division Phone: [phone] Website: www. ncagr. ov/agronomi/ FY17-W003150
Jason Smith
Page 3 of 4
Sample Information Nutrient and Other Measurements
Nitroqen (NJ (ppm) : p (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Total N 54900 ' 10700 8360 6080 2500 5090 9600 114 117 36.6 17.9 7320 516000 '
Total Kieldahl N >- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
lnor_qanic N ' pH OM (%) SS (10-5S/cm) EC (mS!cm) CCE (%) ALE(tons) C:N ' I NH4-N ' 6.43 18.2 757 7.57 9.39 : 1 N03-N I
1- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Or_qanic N : Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm) Urea ' ' 3800

Sample ID: 03
Waste Code: BCO
Description:
Biosolids, Composted
Comments:
New Windrow

Application Method
Broadcast
Estimate of Nutrients Available for First Crop (lb / ton)
N P20s K20 Ca M.q s Fe
19.9 8.91 3.64 2.21 0.91 1.85 3.49

Mn
0.04

Zn
0.04

Cu
0.01

B
0.01

Mo
' ' ' '
' '
Other Elements (lb / ton)
Cl Na Ni Cd
2.66

Pb

Al
1.38

Se

Li
Agronomist's Comments: *
Insufficient information is available regarding the first year availability of nutrients in this material. The nutrient availability reported here is therefore the TOTAL nutrients in the material.
Samoles submitted orior to 2016 reoorted an estimated value rather than total nutrient levels. Please contact me if vou have anv auestions .

NCDA&CS Aqronomic Division Phone: [phone] Website: www.ncaqr.qov/aqronomi/ FY17-W003150
Jason Smith Page 4 of 4
Sample Information Nutrient and Other Measurements
Nitroqen (NJ (ppm) : p (ppm) K (ppmJ Ca (ppm) Ma (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Total N 19700 ' 8700 1650 6300 1420 6110 42800 243 254 65.3 15.2 1750 429000 ' ' Total K}eldahl N 1-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' pH OM (%) SS (1Q-5S!cm) EC (mS!cm) CCE (%) ALE(tons) C:N lnorqanic N ' NH4-N ' 5.18 45.4 475 4.75 ' 21.8 : 1 N03-N ',_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Orq, anic N : Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm) Urea
' 6620
Sample ID: 04
Waste Code: BCO
Description:
Biosolids, Composted
Comments:
Old Windrow

Application Method
Broadcast
Estimate of Nutrients Available for First Crop (lb / ton)
N P20s K20 Ca Mq s Fe
17.9 18.1 1.79 5.71 1.28 5.55 38.9

Mn
0.22

Zn
0.23

Cu
0.06

B
0.01
Mo
' Other Elements (lb / ton) ' Cl Na Ni Cd '
1.59
'

Pb

Al
6.01

Se

Li
Agronomist's Comments:
•
Insufficient information is available regarding the first year availability of nutrients in this material. The nutrient availability reported here is therefore the TOTAL nutrients in the material.
Samoles submitted prior to 2016 reoorted an estimated value rather than total nutrient levels. Please contact me if vou have anv auestions.