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HomeMy WebLinkAbout8203_TerraBlue_Comp_AFR14-15ID D A T E N P K C a M g S F e M n Z n C u B N a I D pp m p p m p p m p p m p p m p p m p p m p p m p p m p p m p p m p p m B1 5/ 1 / 1 4 2 0 8 0 0 1 2 7 0 0 2 8 3 0 2 1 1 0 0 6 0 6 0 3 8 6 0 4 1 6 0 4 3 1 9 9 3 6 7 5 2 2 . 2 1 7 9 0 B1 B2 5/ 1 / 1 4 2 5 9 0 0 2 2 5 0 0 7 6 8 0 2 6 3 0 0 1 4 4 0 0 6 5 0 0 3 9 2 0 6 3 6 1 3 9 0 8 4 8 3 5 . 8 2 6 9 0 B2 B1 2/ 4 / 1 5 2 5 7 0 0 9 5 7 0 2 8 3 0 1 7 1 0 0 4 0 8 0 3 3 0 0 4 3 6 0 3 6 2 9 0 9 6 4 6 1 8 . 6 3 1 2 B1 B2 2/ 4 / 1 5 3 0 8 0 0 2 4 1 0 0 1 0 0 0 0 3 6 4 0 0 1 5 4 0 0 9 6 0 0 4 2 5 0 7 6 8 2 3 8 0 9 0 8 4 6 1 5 3 0 B2 B1 6/ 2 6 / 1 5 2 4 4 0 0 8 5 5 0 1 9 1 0 1 6 0 0 0 3 4 4 0 2 7 4 0 4 0 1 0 3 3 9 7 8 9 5 3 5 1 5 . 1 2 3 1 B1 B2 6/ 2 6 / 1 5 2 5 4 0 0 1 7 9 0 0 7 3 5 0 2 6 3 0 0 1 0 7 0 0 6 7 8 0 4 4 9 0 6 9 6 1 7 1 0 8 8 7 3 4 . 8 1 0 1 0 B2 CO M P O S T  AN N A L Y T I C A L  RE S U L T S TE R R A  BL U E ,  IN C . JU L Y  1,  20 1 4  ‐   JU N E ,  20 1 5 PE R M I T  82 0 3 ‐CO M P O S T PA G E  1 DA T E E C p H C C : N DM N i C d P b mm h o p p m % p p m p p m p p m 5/ 1 / 1 4 5 3 0 5 . 3 2 2 5 0 0 0 1 0 . 8 8 0 . 4 7 . 9 8 0 . 4 5 0 5/ 1 / 1 4 8 . 2 8 6 . 2 1 2 0 9 0 0 0 8 . 0 8 7 8 . 5 9 . 1 2 0 . 5 0 0 2/ 4 / 1 5 9 . 2 4 . 4 9 2 0 1 0 0 0 7 . 8 1 7 4 . 9 9 . 0 0 0 . 0 0 1 0 . 3 2/ 4 / 1 5 1 3 . 6 2 6 . 1 7 2 2 1 0 0 0 7 . 1 6 5 5 . 1 1 3 . 3 0 0 . 0 0 8 . 1 2 6/ 2 6 / 1 5 5 . 4 1 5 . 8 4 1 8 0 , 0 0 0 7 . 3 6 8 4 . 2 7 . 4 3 0 . 0 0 7 . 1 8 6/ 2 6 / 1 5 9 . 9 5 5 . 6 4 2 6 8 0 0 0 1 0 . 6 6 2 . 2 8 . 1 0 0 . 0 0 8 . 1 1 CO M P O S T  AN N A L Y T I C A L  RE S U L T S TE R R A  BL U E ,  IN C . JU L Y  1,  20 1 4  ‐   JU N E ,  20 1 5 PA G E  2 PE R M I T  82 0 3 ‐CO M P O S T DATE SAMPLE ID DESCRIPTION DRY MATTER FECAL COLIFORM IN SOLIDS % MPN/gTS 5/1/2014 B1 Compost for Manufacturing Container Mix 81.8 2.4 5/1/2014 B2 Compost for Manufacturing Container Mix & Fertilizer 64.3 2.8 2/4/2015 B1 Compost for Manufacturing Container Mix 70.8 2. 5 2/4/2015 B2 Compost for Manufacturing Container Mix & Fertilizer 46.1 3.9 6/26/2015 B1 Compost for Manufacturing Container Mix 84.2 2.2 6/26/2015 B2 Compost for Manufacturing Container Mix & Fertilizer 62.2 2.2 ANNUAL PATHOGEN REPORT TERRA BLUE, INC. COMPOST FACILITY 7/1/14 - 6/30/15 COMPOST DATE DESCRIPTION INERT WEIGHT INERT MATTER g% B1 5/1/2014 MEAN 0 0 B2 5/1/2014 MEAN 0 0 B1 2/4/2015 MEAN 0 0 B2 2/4/2015 MEAN 0 0 B1 6/26/2015 MEAN 0 0 B2 6/26/2015 MEAN 0 0 INERT MATTER DETERMINATIONS Terra Blue, Inc. COMPOST ANNUAL REPORT July 2014 - June 2015 HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 7/1/14 90 90 90 90 92 112 7/2/14 90 90 90 90 92 92 7/3/14 90 90 90 90 90 106 7/4/14 7/5/14 7/6/14 7/7/14 90 90 90 90 90 104 7/8/14 MIX 90 90 90 90 90 104 7/9/14 90 90 90 94 98 100 7/10/14 90 90 90 92 96 100 7/11/14 MIX 98 92 90 100 108 110 7/12/14 7/13/14 7/14/14 104 100 100 110 106 110 7/15/14 MIX 110 100 100 114 114 120 7/16/14 110 100 100 112 110 116 7/17/14 114 110 100 110 110 114 7/18/14 MIX 15LVS 110 110 102 112 110 116 (WR1 & WR2 to WR5) 7/19/14 7/20/14 7/21/14 7/22/14 22SS:22LVS 7/23/14 7/24/14 25S:25LVS 7/25/14 7/26/14 7/27/14 7/28/14 7/29/14 22SS:22LVS 7/30/14 7/31/14 MIX 20LVS 4 to WR1 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 8/1/14 8/2/14 8/3/14 8/4/14 8/5/14 MIX 8/6/14 8/7/14 8/8/14 MIX 100 104 102 104 104 104 8/9/14 8/10/14 8/11/14 104 106 102 102 102 104 8/12/14 104 110 106 102 102 104 8/13/14 MIX 104 110 104 104 102 102 8/14/14 104 104 100 100 100 102 8/15/14 102 104 102 100 100 100 8/16/14 8/17/14 8/18/14 MIX 110 110 108 104 102 104 8/19/14 104 104 104 102 102 102 8/20/14 MIX 12SD 104 104 104 100 102 102 WR1&WR2 8/21/14 110 110 104 104 104 104 8/22/14 MIX 110 110 110 110 110 110 8/23/14 8/24/14 8/25/14 124 126 124 122 120 126 8/26/14 MIX 128 128 126 120 120 128 8/27/14 8/28/14 120 120 110 110 110 110 8/29/14 122 120 110 110 110 110 8/30/14 8/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 9/1/14 114 120 114 110 110 110 9/2/14 MIX 120 114 110 110 116 110 9/3/14 114 110 110 100 100 100 9/4/14 110 110 110 108 108 104 9/5/14 MIX 114 110 110 110 110 110 9/6/14 9/7/14 9/8/14 MIX 120 120 118 110 100 110 WR1&WR8 9/9/14 25SS&25OC&25SD 9/10/14 22SS&22OC&8SD 9/11/14 20SS&20OC 9/12/14 20SS&20OC 9/13/14 MIX 18SS&18OC COMPLETED WR1 9/14/14 9/15/14 9/16/14 100 114 114 100 100 110 9/17/14 9/18/14 MIX 100 110 104 100 104 114 9/19/14 100 110 104 100 100 110 9/20/14 9/21/14 9/22/14 100 110 100 100 100 110 9/23/14 MIX 100 104 100 100 100 106 WR1&WR2 9/24/14 9/25/14 100 110 110 110 114 114 9/26/14 MIX 100 100 100 100 100 104 9/27/14 9/28/14 9/29/14 110 116 110 110 108 106 9/30/14 MIX 110 116 110 110 110 120 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 10/1/14 110 114 110 108 110 116 10/2/14 110 120 110 106 110 120 10/3/14 110 120 110 110 110 120 10/4/14 10/5/14 10/6/14 104 114 100 100 100 110 10/7/14 MIX 100 110 100 100 100 110 10/8/14 110 100 100 100 100 110 10/9/14 MIX 106 106 102 104 104 110 10/10/14 106 102 100 100 100 106 10/11/14 10/12/14 10/13/14 MIX 110 110 110 100 100 110 10/14/14 110 110 110 100 100 110 10/15/14 110 112 110 110 110 114 10/16/14 10/17/14 MIX 110 110 110 110 114 114 10/18/14 10/19/14 10/20/14 MIX 114 114 110 114 114 116 10/21/14 104 104 100 100 100 104 10/22/14 MIX 104 104 100 100 100 104 10/23/14 104 104 104 100 100 104 10/24/14 MIX 106 106 104 104 104 110 10/25/14 10/26/14 10/27/14 110 108 110 110 110 110 10/28/14 110 110 110 110 112 114 10/29/14 110 112 110 110 110 114 REMOVE WR1 10/30/14 10/31/14 104 100 100 100 106 110 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 11/1/14 11/2/14 11/3/14 MIX 110 110 110 114 118 130 11/4/14 110 110 110 110 114 124 11/5/14 116 118 116 120 122 134 11/6/14 122 120 120 120 130 140 11/7/14 11/8/14 11/9/14 11/10/14 MIX 134 132 134 134 134 146 11/11/14 132 132 132 132 134 134 11/12/14 MIX 134 132 132 134 132 138 11/13/14 132 132 132 132 132 134 11/14/14 MIX 134 132 134 134 136 140 11/15/14 11/16/14 11/17/14 MIX 134 134 134 134 136 146 11/18/14 134 132 132 132 134 136 11/19/14 MIX 134 134 136 136 134 140 11/20/14 132 132 132 132 134 136 11/21/14 11/22/14 11/23/14 11/24/14 134 134 132 132 134 134 REMOVEDWR1 11/25/14 MIX ADD80CGT COMWR4&WR5TOWR1 11/26/14 11/27/14 11/28/14 MIX 11/29/14 11/30/14 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 12/1/14 MIX 114 114 116 114 116 116 12/2/14 114 114 114 116 114 118 12/3/14 MIX 120 118 118 118 120 124 12/4/14 114 118 114 114 122 124 12/5/14 120 120 120 118 124 130 12/6/14 12/7/14 12/8/14 MIX 122 124 120 120 128 132 12/9/14 124 126 124 120 128 134 12/10/14 124 124 124 124 130 134 12/11/14 126 126 126 128 132 132 12/12/14 MIX 132 128 126 128 132 132 12/13/14 12/14/14 12/15/14 MIX 132 132 130 130 134 134 12/16/14 120 120 120 124 124 126 12/17/14 12/18/14 132 132 132 132 132 134 12/19/14 MIX 132 132 132 132 132 134 12/20/14 12/21/14 12/22/14 132 134 132 132 134 134 12/23/14 132 132 134 132 134 136 12/24/14 MIX 134 134 132 134 136 136 12/25/14 12/26/14 MIX 134 132 132 134 136 136 12/27/14 12/28/14 12/29/14 12/30/14 MIX 132 132 132 134 134 136 12/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 1/1/15 MIX 136 134 134 134 136 136 1/2/15 134 134 136 136 138 138 1/3/15 1/4/15 1/5/15 1/6/15 1/7/15 1/8/15 1/9/15 MIX 1/10/15 1/11/15 1/12/15 110 110 110 110 114 126 1/13/15 116 116 114 126 120 130 1/14/15 124 124 126 126 130 134 1/15/15 126 126 128 132 132 136 1/16/15 130 130 130 134 134 136 1/17/15 1/18/15 1/19/15 MIX 132 132 134 134 136 138 1/20/15 132 134 134 132 136 136 1/21/15 MIX 140 140 138 136 140 142 1/22/15 132 132 132 134 134 136 1/23/15 132 140 136 136 136 142 1/24/15 1/25/15 1/26/15 MIX 136 142 140 140 138 144 1/27/15 132 132 136 134 138 140 1/28/15 132 134 136 144 140 144 1/29/15 134 136 138 144 142 144 1/30/15 MIX 138 138 140 144 142 144 1/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 2/1/15 2/2/15 MIX 132 132 132 134 136 136 2/3/15 134 134 134 134 136 136 2/4/15 140 136 140 140 142 142 2/5/15 140 138 140 140 142 142 REMOVEDWR1 2/6/15 2/7/15 2/8/15 2/9/15 130 126 126 140 132 132 2/10/15 134 130 126 140 136 136 2/11/15 MIX 138 130 128 140 138 138 2/12/15 120 120 120 124 124 124 2/13/15 124 126 126 126 124 124 2/14/15 2/15/15 2/16/15 MIX 126 126 140 134 140 140 2/17/15 2/18/15 132 134 136 136 136 140 2/19/15 134 136 138 138 138 140 2/20/15 132 134 136 136 136 138 2/21/15 2/22/15 2/23/15 132 134 134 134 134 136 2/24/15 2/25/15 2/26/15 MIX 136 134 132 132 132 132 2/27/15 136 136 134 134 134 132 2/28/15 MIX * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 3/1/15 3/2/15 MIX 132 132 132 132 134 134 3/3/15 MIX 132 132 132 132 132 134 3/4/15 MIX 132 132 132 132 132 132 3/5/15 132 132 132 132 132 132 REMOVEWR1 3/6/15 118 118 122 120 120 120 3/7/15 3/8/15 3/9/15 MIX 120 120 120 120 124 124 3/10/15 120 122 122 122 124 124 3/11/15 3/12/15 124 124 128 128 130 130 3/13/15 MIX 124 126 126 128 132 132 3/14/15 3/15/15 3/16/15 MIX 134 134 132 132 134 134 3/17/15 132 132 132 132 132 132 3/18/15 132 132 132 134 134 134 3/19/15 MIX 132 134 134 136 136 136 3/20/15 132 132 140 134 134 134 3/21/15 3/22/15 3/23/15 MIX 132 136 144 136 134 134 3/24/15 132 132 134 134 132 132 3/25/15 MIX 132 132 134 134 134 134 3/26/15 132 132 132 132 132 132 3/27/15 MIX 132 132 132 132 134 134 3/28/15 3/29/15 3/30/15 MIX 132 132 132 132 134 134 3/31/15 132 132 132 132 132 134 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 4/1/15 132 132 132 132 132 132 REMOVED 4/2/15 4/3/15 MIX 4/4/15 4/5/15 4/6/15 MIX 4/7/15 4/8/15 110 110 108 108 108 110 4/9/15 102 102 100 100 100 100 4/10/15 MIX 114 114 110 110 108 110 4/11/15 4/12/15 4/13/15 MIX 102 102 100 100 100 126 4/14/15 MIX 102 102 100 100 100 110 4/15/15 114 104 102 100 100 120 4/16/15 MIX ADDED35SD 116 116 100 110 110 128 COMBINEDWR2TOWR1 4/17/15 MIX 110 110 110 100 100 110 4/18/15 4/19/15 4/20/15 MIX 124 124 120 120 120 124 4/21/15 120 120 118 118 118 120 4/22/15 120 120 118 118 118 120 4/23/15 124 124 118 118 118 120 4/24/15 128 126 126 120 124 120 4/25/15 4/26/15 4/27/15 138 132 132 130 130 130 4/28/15 138 134 134 130 130 130 4/29/15 136 136 134 128 128 128 4/30/15 132 132 128 120 120 120 * HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 5/1/15 136 134 132 120 120 116 5/2/15 5/3/15 5/4/15 140 134 134 132 132 132 5/5/15 142 136 136 134 134 134 5/6/15 136 136 134 132 134 132 5/7/15 138 136 134 132 134 134 5/8/15 MIX 140 136 134 134 134 136 5/9/15 5/10/15 5/11/15 MIX 136 134 134 134 136 134 5/12/15 136 134 134 136 134 136 5/13/15 5/14/15 MIX 134 134 132 134 132 134 5/15/15 MIX 134 134 132 132 132 134 5/16/15 5/17/15 5/18/15 MIX 132 132 134 132 134 134 5/19/15 132 132 134 132 134 134 5/20/15 MIX ADDED50SD COMBINEDWR2&WR3TOWR1&MIXED 5/21/15 114 108 100 100 100 100 5/22/15 MIX 114 114 110 104 100 110 5/23/15 5/24/15 5/25/15 124 120 110 114 124 110 5/26/15 124 120 120 116 124 120 5/27/15 MIX 124 124 120 120 122 116 5/28/15 124 124 122 120 124 120 5/29/15 MIX 124 124 124 120 124 120 5/30/15 5/31/15 * REMOVED HICKORY GROVE COMPOSTING RECORDS- WR 1 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 6/1/15 MIX 126 130 128 128 128 126 6/2/15 126 128 126 126 128 128 6/3/15 134 134 132 132 132 134 6/4/15 134 136 134 132 134 138 6/5/15 MIX 134 134 134 136 136 138 6/6/15 6/7/15 6/8/15 MIX 134 134 134 136 142 138 6/9/15 134 134 134 136 140 136 6/10/15 MIX 134 132 134 136 134 136 6/11/15 134 134 132 132 134 132 6/12/15 6/13/15 6/14/15 6/15/15 MIX 138 136 136 134 136 134 6/16/15 134 134 134 136 136 136 6/17/15 MIX 134 134 136 134 136 136 REMOVE 6/18/15 112 112 110 108 108 108 6/19/15 6/20/15 6/21/15 6/22/15 MIX 118 116 116 118 118 120 6/23/15 116 116 114 116 112 126 6/24/15 124 120 120 124 124 128 6/25/15 124 124 120 126 124 130 6/26/15 MIX 126 126 124 124 130 130 6/27/15 6/28/15 6/29/15 MIX 134 132 132 132 134 134 6/30/15 132 132 132 132 132 134 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 7/1/14 7/2/14 22SS&22LVS 7/3/14 27SS&27LVS 7/4/14 7/5/14 MIX 15SS&15LVS COMPLETED WR2 7/6/14 7/7/14 7/8/14 MIX 7/9/14 7/10/14 7/11/14 MIX 7/12/14 7/13/14 7/14/14 7/15/14 MIX 7/16/14 7/17/14 7/18/14 MIX ADD15LVS Moved WR1 & WR2 TO WR5 7/19/14 7/20/14 7/21/14 7/22/14 7/23/14 7/24/14 7/25/14 7/26/14 7/27/14 7/28/14 7/29/14 7/30/14 7/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 8/1/14 22SS&22LVS 8/2/14 8/3/14 8/4/14 8/5/14 25SS&25LVS 8/6/14 8/7/14 22SS&22LVS 8/8/14 15SS&15LVS 8/9/14 8/10/14 8/11/14 MIX 20SS&20LVS COMPLETED WR2 8/12/14 8/13/14 MIX 8/14/14 114 110 102 100 104 104 8/15/14 118 110 100 100 102 102 8/16/14 8/17/14 8/18/14 118 118 110 110 110 112 8/19/14 120 110 110 110 110 112 8/20/14 MIX ADD12SD 116 110 104 102 104 108 Moved WR2 TO WR1 8/21/14 8/22/14 8/23/14 15SS&15OC&15LVS 8/24/14 8/25/14 15SS&15OC&15LVS 8/26/14 18SS&18OC&18LVS 8/27/14 22SS&22OC&22LVS 8/28/14 MIX 28SS&28OC&28LVS COMPLETED WR2 8/29/14 8/30/14 8/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 9/1/14 116 100 120 116 116 120 9/2/14 MIX 110 116 100 118 120 120 9/3/14 110 100 100 100 100 110 9/4/14 106 106 106 102 102 112 9/5/14 MIX 110 104 110 100 100 110 9/6/14 9/7/14 9/8/14 MIX 110 100 110 100 104 114 9/9/14 100 100 100 100 100 100 9/10/14 100 104 100 100 100 102 9/11/14 124 116 110 110 110 110 9/12/14 MIX 124 116 110 110 110 114 9/13/14 9/14/14 9/15/14 9/16/14 114 104 100 100 110 114 9/17/14 9/18/14 MIX 120 104 106 100 106 116 9/19/14 104 100 108 100 100 114 9/20/14 9/21/14 9/22/14 110 104 100 100 100 120 9/23/14 MIX 110 100 100 110 110 122 COMBINED WR2 & WR1 IN WR2 9/24/14 9/25/14 100 110 100 100 100 120 9/26/14 MIX 110 106 100 104 104 100 9/27/14 9/28/14 9/29/14 110 108 104 104 100 106 9/30/14 110 108 110 100 104 108 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 10/1/14 10/2/14 22SS&22OC 10/3/14 25SS&25OC 10/4/14 22SS&22SD 10/5/14 10/6/14 22SS&22OC 10/7/14 10/8/14 10/9/14 MIX 25SS&25SD COMLETED WR2 10/10/14 10/11/14 10/12/14 10/13/14 MIX 10/14/14 100 100 100 100 100 100 10/15/14 104 100 100 100 102 104 10/16/14 10/17/14 MIX 102 100 102 100 100 104 COMBINED WR2 & WR3 in WR2 10/18/14 10/19/14 10/20/14 MIX 102 100 100 100 100 110 10/21/14 100 100 100 100 100 100 10/22/14 MIX 100 100 100 100 100 100 10/23/14 100 100 100 100 100 106 10/24/14 MIX 10/25/14 10/26/14 10/27/14 110 110 104 104 110 110 10/28/14 116 110 108 108 110 110 10/29/14 MIX ADD 20CGT 110 100 100 100 100 110 MOVE WR2 TO WR1 10/30/14 MIX COMBINED WR3 & WR5 IN WR2 10/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 11/1/14 11/2/14 11/3/14 MIX 114 110 110 110 112 110 11/4/14 110 110 112 110 112 110 11/5/14 116 114 114 120 124 116 11/6/14 120 120 120 120 126 120 11/7/14 11/8/14 11/9/14 11/10/14 MIX 122 120 120 120 132 120 11/11/14 120 120 116 120 120 120 11/12/14 MIX 124 124 122 120 120 124 11/13/14 122 126 120 122 124 120 11/14/14 MIX 120 126 124 124 128 130 11/15/14 11/16/14 11/17/14 MIX 120 120 120 124 120 122 MOVE WR2 TO WR6 11/18/14 132 132 132 132 132 132 MOVE WR3 TO WR2 11/19/14 MIX 132 132 132 132 132 134 11/20/14 132 132 132 134 132 134 11/21/14 11/22/14 11/23/14 11/24/14 11/25/14 24SS&24SD 11/26/14 25SS&25SD 11/27/14 11/28/14 22SS&22SD 11/29/14 25SS&25SD COMPLETED WR2 11/30/14 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 12/1/14 12/2/14 MIX ADD 45CGT COMBINED WR2 & WR3 in WR2 12/3/14 MIX ADD 80CGT MOVE WR4 TO WR2 12/4/14 12/5/14 12/6/14 12/7/14 12/8/14 MIX 114 116 114 114 116 120 12/9/14 140 124 114 118 120 118 12/10/14 150 136 126 126 120 130 12/11/14 150 136 134 128 128 134 12/12/14 MIX 150 136 136 132 132 136 12/13/14 12/14/14 12/15/14 MIX 144 150 140 140 138 140 12/16/14 136 154 136 136 134 140 12/17/14 12/18/14 MIX 144 144 136 136 136 142 12/19/14 146 146 140 140 138 138 12/20/14 12/21/14 12/22/14 MIX 150 150 136 136 138 138 12/23/14 150 144 138 136 136 140 12/24/14 MIX 144 146 140 140 146 148 12/25/14 12/26/14 140 140 134 134 136 136 12/27/14 12/28/14 12/29/14 12/30/14 20SS&20SD 12/31/14 HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 1/1/15 20SS&20SD 1/2/15 1/3/15 1/4/15 1/5/15 25SS&25SD 1/6/15 1/7/15 1/8/15 25SS&25SD 1/9/15 1/10/15 1/11/15 1/12/15 1/13/15 MIX 8C&8CGT 1/14/15 1/15/15 1/16/15 1/17/15 1/18/15 1/19/15 110 110 110 110 110 110 1/20/15 MIX 116 116 114 114 110 114 1/21/15 116 116 116 114 114 110 1/22/14 116 116 114 114 114 116 1/23/15 126 118 116 116 118 116 1/24/15 1/25/15 1/26/15 MIX 126 118 118 116 118 118 1/27/15 120 120 118 118 116 116 1/28/15 126 122 120 120 120 122 1/29/15 126 124 120 122 122 124 1/30/15 MIX 126 124 122 122 124 124 1/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 2/1/15 2/2/15 126 124 124 124 126 126 2/3/15 128 126 126 126 130 130 2/4/15 130 130 126 126 132 132 2/5/15 MIX 130 130 126 128 132 132 MOVED WR2 TO WR1 2/6/15 25SS&25CGT 2/7/15 2/8/15 2/9/15 2/10/15 2/11/15 2/12/15 2/13/15 2/14/15 2/15/15 2/16/15 MIX ADD 35CGT COMBINED WR4 & WR2 in WR2 2/17/15 2/18/15 114 110 116 116 120 120 2/19/15 116 114 118 118 124 124 2/20/15 2/21/15 2/22/15 2/23/15 2/24/15 2/25/15 2/26/15 MIX 120 120 124 124 122 124 2/27/15 124 124 126 126 124 126 2/28/15 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 3/1/15 3/2/15 MIX 124 116 124 114 114 114 3/3/15 MIX 120 116 116 122 114 120 3/4/15 MIX 114 114 114 118 114 116 3/5/15 MIX 122 128 124 116 116 116 COMBIINED WR2 & WR3 in WR1 3/6/15 120 120 120 116 114 114 3/7/15 3/8/15 3/9/15 MIX 120 120 120 114 114 114 3/10/15 120 122 122 120 120 120 3/11/15 3/12/15 120 120 124 124 124 124 3/13/15 MIX 126 126 128 128 130 132 3/14/15 3/15/15 3/16/15 MIX 132 126 130 126 130 128 3/17/15 118 120 128 118 120 120 3/18/15 136 136 134 130 130 130 3/19/15 MIX 134 134 136 132 132 132 3/20/15 132 132 132 134 132 132 3/21/15 3/22/15 3/23/15 MIX 140 134 140 134 132 132 3/24/15 132 132 132 134 132 132 3/25/15 MIX 132 132 134 138 132 132 3/26/15 132 132 134 134 134 132 3/27/15 MIX 132 132 134 134 132 132 3/28/15 3/29/15 3/30/15 MIX 132 134 134 132 134 134 3/31/15 134 134 132 134 134 134 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 4/1/15 MIX 132 132 134 132 132 134 4/2/15 132 132 132 134 134 134 REMOVED 4/3/15 MIX 4/4/15 4/5/15 4/6/15 MIX 4/7/15 4/8/15 120 100 100 100 100 100 4/9/15 106 100 110 100 100 100 4/10/15 MIX 132 110 110 100 100 100 4/11/15 4/12/15 4/13/15 MIX 132 100 110 100 100 100 4/14/15 MIX 116 102 100 100 100 100 4/15/15 110 100 110 100 100 100 4/16/15 MIX 126 110 110 100 100 100 COMBINED WR2 in WR1 4/17/15 25SS&25SD 4/18/15 4/19/15 4/20/15 25SS&25SD 4/21/15 4/22/15 22SS&22SD 4/23/15 4/24/15 25SS&25SD 4/25/15 4/26/15 4/27/15 MIX 15SS&15SD COMPLETED WR2 4/28/15 4/29/14 4/30/14 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 5/1/15 106 114 104 100 104 100 5/2/15 5/3/15 5/4/15 114 120 112 102 102 110 5/5/15 116 122 114 104 104 114 5/6/15 116 122 106 110 100 102 5/7/15 122 114 110 104 104 110 5/8/15 MIX 124 124 120 108 106 110 5/9/15 5/10/15 5/11/15 MIX 114 114 110 110 108 114 5/12/15 112 112 110 110 108 112 5/13/15 5/14/15 MIX 120 110 104 104 106 102 5/15/15 MIX 116 110 100 100 100 100 5/16/15 5/17/15 5/18/15 MIX 112 110 110 100 100 104 5/19/15 114 110 110 100 104 102 5/20/15 MIX ADDED 50SD 124 112 114 110 104 110 COMBINED WR2 & WR3 in WR1 & MIXED 5/21/15 5/22/15 5/23/15 22SS&22SD 5/24/15 5/25/15 25SS&25SD 5/26/15 25SS&25SD 5/27/15 25SS&25SD 5/28/15 MIX 25SS&25SD COMPLETED WR2 & MIXED 5/29/15 5/30/15 5/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 2 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 6/1/15 MIX 102 102 104 106 104 104 6/2/15 100 102 100 102 102 100 6/3/15 102 104 100 102 104 100 6/4/15 100 100 100 100 102 104 6/5/15 MIX 104 104 100 100 100 106 6/6/15 6/7/15 6/8/15 MIX 100 100 100 100 100 100 6/9/15 110 100 100 100 100 104 6/10/15 MIX 110 102 100 102 100 102 COMBINED (WR3 TO WR 2 & MIXED) 6/11/15 112 110 110 106 108 110 6/12/15 6/13/15 6/14/15 6/15/15 MIX 110 108 108 110 110 110 6/16/15 110 108 108 110 110 112 6/17/15 MIX ADDED 40SD 110 110 110 108 114 114 MOVE WR2 TO WR1 & MIXED 6/18/15 116 110 114 114 116 116 6/19/15 6/20/15 6/21/15 6/22/15 MIX 136 120 124 130 132 134 6/23/15 120 120 122 126 126 134 6/24/15 132 132 134 144 142 142 6/25/15 134 136 136 144 144 146 6/26/15 MIX 142 140 136 140 144 148 6/27/15 6/28/15 6/29/15 MIX 148 140 140 140 152 152 6/30/15 136 134 134 136 134 140 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 7/1/14 7/2/14 7/3/14 7/4/14 7/5/14 7/6/14 7/7/14 22SS&22LVS 7/8/14 7/9/14 25SS&25LVS 7/10/14 25SS&25LVS 7/11/14 22SS&22LVS 7/12/14 MIX 25SS&25LVS COMPLETED WR3 7/13/14 7/14/14 7/15/14 MIX 7/16/14 7/17/14 7/18/14 MIX 7/19/14 7/20/14 7/21/14 MIX 7/22/14 7/23/14 7/24/14 MIX ADD12LVS 7/25/14 7/26/14 7/27/14 7/28/14 100 100 100 102 102 110 7/29/14 MIX 104 100 108 110 100 110 7/30/14 100 100 102 102 100 100 7/31/14 100 100 100 102 102 112 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 8/1/14 100 100 104 104 102 114 8/2/14 8/3/14 8/4/14 100 104 102 110 110 110 8/5/14 MIX 100 100 100 104 104 112 8/6/14 100 100 100 110 110 100 8/7/14 100 102 102 104 106 106 8/8/14 MIX 110 110 114 102 108 116 8/9/14 8/10/14 8/11/14 110 110 112 112 112 114 8/12/14 118 118 120 120 120 120 8/13/14 MIX ADDED12LVS 118 118 120 120 120 122 COMBINED WR3 & WR5 8/14/14 8/15/14 8/16/14 8/17/14 8/18/14 25SS&25OC&25LVS 8/19/14 22SS&22OC&22LVS 8/20/14 18SS&18OC&18LVS 8/21/14 15SS&15OC&15LVS 8/22/14 MIX 22SS&22OC&22LVS COMPLETED WR3 8/23/14 8/24/14 8/25/14 120 120 112 114 116 110 8/26/14 MIX 118 124 124 120 120 120 8/27/14 8/28/14 120 120 120 110 110 120 8/29/14 122 120 120 116 114 122 8/30/14 8/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 9/1/14 124 126 124 124 120 116 9/2/14 MIX 130 130 120 120 114 114 MOVE WR3 TO WR7 9/3/14 25SS&25OC&25SD 9/4/14 22SS&22OC 9/5/14 25SS&25OC 9/6/14 18SS&18OC 9/7/14 9/8/14 MIX 18SS&18OC COMPLETED WR3 9/9/14 100 100 106 104 114 106 9/10/14 100 110 104 106 106 106 9/11/14 104 110 104 106 104 114 9/12/14 MIX 100 110 110 100 106 114 9/13/14 9/14/14 9/15/14 9/16/14 108 100 102 104 110 114 9/17/14 9/18/14 MIX 100 100 104 100 108 118 9/19/14 104 108 108 110 110 114 9/20/14 9/21/14 9/22/14 100 110 110 110 120 130 9/23/14 MIX 108 100 100 114 124 134 9/24/14 9/25/14 9/26/14 25SS&25OC 9/27/14 25SS&25SD 9/28/14 9/29/14 25SS&25SD 9/30/14 22SS&22OC * MOVE WR3 TO WR2 HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 10/1/14 MIX 22SS&22OC COMPLETEDWR3 10/2/14 10/3/14 10/4/14 10/5/14 10/6/14 100 100 100 100 100 100 10/7/14 MIX 100 100 100 100 100 100 10/8/14 100 100 100 100 100 100 10/9/14 MIX 10/10/14 10/11/14 10/12/14 10/13/14 MIX 100 100 100 100 100 100 10/14/14 100 100 100 100 100 100 10/15/14 100 100 100 100 100 100 10/16/14 10/17/14 MIX 100 100 100 100 110 110 COMBINED WR3 TO WR2 10/18/14 10/19/14 10/20/14 10/21/14 10/22/14 20SS&20SD 10/23/14 10/24/14 20SS&20SD 10/25/14 10/26/14 10/27/14 25SS&25SD 10/28/14 25SS&25SD 10/29/14 MIX 18SS&18SD COMPLETED WR3 10/30/14 MIX ADDED35CGT COMBINED WR3 & WR5 TO WR2 10/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 11/1/14 11/2/14 11/3/14 MIX 118 116 118 116 116 120 11/4/14 114 116 114 114 116 114 11/5/14 132 134 132 132 134 132 11/6/14 136 138 138 136 142 136 11/7/14 11/8/14 11/9/14 11/10/14 MIX 142 142 140 140 142 144 11/11/14 132 132 136 134 134 136 11/12/14 MIX 136 134 134 134 136 138 11/13/14 132 134 132 132 134 134 11/14/14 MIX 136 134 134 136 138 140 11/15/14 11/16/14 11/17/14 MIX 138 138 134 134 134 142 MOVE WR3 TO WR2 11/18/14 11/19/14 25SS&25SD 11/20/14 20SS&20SD 11/21/14 25SS&25SD 11/22/14 18SS&18SD 11/23/14 11/24/14 MIX 30SS&30SD COMPLETED WR3 11/25/14 MIX 11/26/14 11/27/14 11/28/14 MIX 11/29/14 11/30/14 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 12/1/14 MIX 12/2/14 MIX ADDED45CGT COMBINEDWR2TOWR3 12/3/14 MIX 12/4/14 12/5/14 12/6/14 12/7/14 12/8/14 MIX 110 110 112 110 114 116 12/9/14 110 110 114 110 114 118 12/10/14 110 110 114 110 114 114 12/11/14 112 114 114 120 116 116 12/12/14 MIX 114 116 116 120 118 118 12/13/14 12/14/14 12/15/14 MIX 116 120 120 118 120 120 12/16/14 116 118 118 116 118 118 MOVE WR3 TO WR7 12/17/14 12/18/14 MIX ADDED60CGT 12/19/14 12/20/14 12/21/14 12/22/14 MIX 12/23/14 12/24/14 MIX 122 110 112 110 112 114 12/25/14 12/26/14 MIX 134 136 132 134 132 134 12/27/14 12/28/14 12/29/14 12/30/14 MIX 136 134 134 136 134 136 12/31/14 MOVE WR4 TO WR3 HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 1/1/15 MIX 136 136 136 134 136 136 1/2/15 134 136 136 134 138 138 1/3/15 1/4/15 1/5/15 MIX 136 136 136 134 140 140 1/6/15 136 136 136 134 134 136 1/7/15 MIX 138 136 136 136 138 140 1/8/15 134 134 136 136 140 140 1/9/15 140 138 138 140 140 140 REMOVE 1/10/15 1/11/15 1/12/15 1/13/15 MIX 82OC & 82CGT 1/14/15 1/15/15 1/16/15 1/17/15 1/18/15 1/19/15 150 134 134 120 136 120 1/20/15 MIX 136 140 134 134 136 128 COMBINED WR4 TO WR3 1/21/15 120 124 124 120 120 120 1/22/14 134 124 124 124 130 130 1/23/15 144 132 134 132 132 132 1/24/15 1/25/15 1/26/15 MIX 146 136 138 136 140 138 1/27/15 150 134 136 136 138 140 1/28/15 136 134 136 138 140 138 1/29/15 138 138 136 140 142 144 1/30/15 MIX 140 140 138 142 144 148 1/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 2/1/15 2/2/15 MIX 134 134 134 136 136 136 2/3/15 140 136 136 134 138 140 2/4/15 140 134 134 138 136 136 2/5/15 MIX 142 138 138 140 140 140 2/6/15 140 136 136 138 140 140 2/7/15 2/8/15 2/9/15 136 134 134 134 136 136 2/10/15 138 136 136 136 138 138 2/11/15 MIX 138 138 138 140 140 140 2/12/15 132 132 132 132 132 132 2/13/15 132 134 136 134 134 134 REMOVE 2/14/15 2/15/15 2/16/15 MIX ADDED40CGT MOVE WR5 TO WR3 2/17/15 2/18/15 2/19/15 112 114 112 114 116 116 2/20/15 2/21/15 2/22/15 2/23/15 2/24/15 2/25/15 2/26/15 MIX 116 118 116 114 114 114 2/27/15 120 120 120 116 118 118 2/28/15 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 3/1/15 3/2/15 MIX 120 116 116 120 116 120 3/3/15 MIX 120 120 124 118 116 124 3/4/15 MIX 114 116 116 116 118 118 3/5/15 MIX 122 118 120 120 122 140 mOVED WR3 TO WR2 3/6/15 3/7/15 3/8/15 3/9/15 MIX 3/10/15 MIX ADDED25SD 3/11/15 3/12/15 3/13/15 MIX 3/14/15 3/15/15 3/16/15 MIX ADDED25CGT 3/17/15 3/18/15 100 100 100 102 102 102 3/19/15 MIX 100 100 100 102 102 102 3/20/15 104 104 104 106 104 104 3/21/15 3/22/15 3/23/15 MIX 102 102 102 104 104 104 3/24/15 102 102 102 102 104 104 3/25/15 MIX 3/26/15 3/27/15 MIX 3/28/15 3/29/15 3/30/15 MIX ADDED18CGT 3/31/15 * COMBINED WR4 TO WR3 HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 4/1/15 MIX 4/2/15 4/3/15 MIX ADDED40CGT MOVE WR3 TO WR1 4/4/15 4/5/15 4/6/15 4/7/15 4/8/15 4/9/15 4/10/15 4/11/15 4/12/15 4/13/15 4/14/15 4/15/15 4/16/15 4/17/15 4/18/15 4/19/15 4/20/15 4/21/15 4/22/15 4/23/15 4/24/15 4/25/15 4/26/15 4/27/15 25SS&25SD 4/28/15 4/29/15 4/30/15 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 5/1/15 5/2/15 5/3/15 5/4/15 22SS&22SD 5/5/15 22SS&22SD 5/6/15 25SS&25SD 5/7/15 5/8/15 MIX 5/9/15 5/10/15 5/11/15 MIX 18SS&18SD COMPLETED WR3 & MIXED 5/12/15 5/13/15 5/14/15 MIX 5/15/15 MIX 5/16/15 5/17/15 5/18/15 MIX 5/19/15 5/20/15 MIX ADDED50SD 104 100 100 100 100 100 MOVED WR3 & WR2 TO WR1 & MIXED 5/21/15 5/22/15 5/23/15 5/24/15 5/25/15 5/26/15 5/27/15 5/28/15 5/29/15 5/30/15 18SS&18SD 5/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 3 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 6/1/15 22SS&22SD 6/2/15 6/3/15 6/4/15 20SS&20SD 6/5/15 6/6/15 6/7/15 6/8/15 MIX 6/9/15 18SS&18SD 6/10/15 MIX 18SS&18SD COMPLETED; MOVED WR3 TO WR2 6/11/15 120 116 118 114 116 116 6/12/15 6/13/15 6/14/15 6/15/15 MIX 126 122 118 118 120 122 6/16/15 122 120 116 116 120 120 6/17/15 MIX 130 122 122 124 124 130 MOVE WR3 TO WR2 & MIXED 6/18/15 44SS&44OC&44SD 6/19/15 6/20/15 6/21/15 6/22/15 6/23/15 6/24/15 6/25/15 6/26/15 6/27/15 6/28/15 6/29/15 6/30/15 22SS&22OC&22SD * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 7/1/14 7/2/14 7/3/14 7/4/14 7/5/14 7/6/14 7/7/14 7/8/14 7/9/14 7/10/14 7/11/14 7/12/14 7/13/14 7/14/14 7/15/14 7/16/14 7/17/14 7/18/14 7/19/14 7/20/14 7/21/14 7/22/14 7/23/14 7/24/14 7/25/14 7/26/14 7/27/14 7/28/14 7/29/14 7/30/14 7/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 8/1/14 8/2/14 8/3/14 8/4/14 8/5/14 8/6/14 8/7/14 8/8/14 8/9/14 8/10/14 8/11/14 8/12/14 22SS&22LVS 8/13/14 22SS&22LVS 8/14/14 25SS&25LVS 8/15/14 25SS&25LVS 8/16/14 8/17/14 8/18/14 MIX 25SS&25OC&25LVS COMPLETED WR4 8/19/14 8/20/14 MIX 100 100 100 102 104 112 8/21/14 108 108 110 110 112 114 8/22/14 MIX 100 100 106 108 110 110 8/23/14 8/24/14 8/25/14 102 102 102 110 110 114 8/26/14 100 100 110 110 112 110 8/27/14 8/28/14 MIX 100 100 110 100 110 100 8/29/14 114 112 110 110 110 110 8/30/14 8/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 9/1/14 110 110 110 110 110 110 9/2/14 MIX 110 110 110 110 110 110 9/3/14 102 102 102 116 114 114 9/4/14 104 104 116 120 120 120 9/5/14 MIX 110 114 124 124 124 120 9/6/14 9/7/14 9/8/14 110 110 114 124 124 126 9/9/14 110 110 124 120 124 124 9/10/14 124 116 120 124 124 126 9/11/14 120 120 124 124 124 124 9/12/14 9/13/14 9/14/14 9/15/14 9/16/14 54SS&54OC 9/17/14 25SS&25OC 9/18/14 25SS&25OC 9/19/14 MIX 20SS&20OC COMPLETED WR4 9/20/14 9/21/14 9/22/14 100 100 100 100 100 100 9/23/14 MIX 100 100 100 100 100 100 9/24/14 9/25/14 100 100 100 100 100 110 9/26/14 MIX 100 102 100 100 100 110 9/27/14 9/28/14 9/29/14 100 100 104 100 100 110 9/30/14 MIX 100 104 104 106 108 110 * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 10/1/14 100 100 100 100 100 100 10/2/14 100 100 100 100 100 102 10/3/14 100 100 100 100 100 104 10/4/14 10/5/14 10/6/14 100 100 100 100 100 100 10/7/14 MIX 100 100 100 100 100 100 COMBINED WR5 TO WR4 10/8/14 100 100 100 100 100 100 10/9/14 MIX 100 100 100 100 100 100 10/10/14 100 100 100 100 100 100 10/11/14 10/12/14 10/13/14 MIX 100 100 100 100 110 110 10/14/14 100 100 100 100 100 100 10/15/14 100 100 104 100 110 110 10/16/14 10/17/14 MIX 100 100 100 110 110 110 10/18/14 10/19/14 10/20/14 MIX 116 114 116 114 114 114 10/21/14 110 110 110 110 110 110 10/22/14 MIX 104 104 100 104 106 110 10/23/14 100 100 100 100 104 106 10/24/14 MIX 106 104 110 110 106 106 10/25/14 10/26/14 10/27/14 112 114 112 110 114 112 10/28/14 120 114 114 114 116 116 10/29/14 MIX 110 114 114 114 114 120 10/30/14 MIX ADDED25CGT 104 104 106 104 106 114 MOVE WR4 TO WR3 10/31/14 25SS&25SD * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 11/1/14 11/2/14 11/3/14 20SS&20SD 11/4/14 20SS&20SD 11/5/14 22SS&22SD 11/6/14 MIX 25SS&25SD COMPLETED WR4 11/7/14 11/8/14 11/9/14 11/10/14 11/11/14 11/12/14 MIX COMBINED WR4 TO WR5 11/13/14 11/14/14 11/15/14 11/16/14 11/17/14 MIX 11/18/14 11/19/14 MIX 11/20/14 11/21/14 11/22/14 11/23/14 11/24/14 11/25/14 11/26/14 MIX COMBINED WR4 TO WR5 11/27/14 11/28/14 MIX 11/29/14 11/30/14 * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 12/1/14 MIX 12/2/14 12/3/14 MIX ADDED80CGT MOVE WR4 TO WR2 12/4/14 12/5/14 12/6/14 25SS&25SD 12/7/14 12/8/14 20SS&20SD 12/9/14 12/10/14 25SS&25SD 12/11/14 22SS&22SD 12/12/14 MIX 20SS&20SD COMPLETED WR4 12/13/14 12/14/14 12/15/14 MIX 12/16/14 12/17/14 12/18/14 MIX MOVE WR4 TO WR3 12/19/14 20SS&20SD 12/20/14 22SS&22SD 12/21/14 12/22/14 MIX 20SS&20SD ADDED 32OC & COMPLETED WR4 12/23/14 12/24/14 MIX 12/25/14 12/26/14 MIX 12/27/14 12/28/14 12/29/14 12/30/14 MIX 12/31/14 HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 1/1/15 MIX 114 114 116 114 116 114 1/2/15 116 114 116 116 118 116 1/3/15 1/4/15 1/5/15 118 116 118 118 120 118 1/6/15 120 120 116 116 120 120 1/7/15 MIX 120 120 118 116 118 120 1/8/15 MIX ADDED60CGT 120 118 118 116 116 120 COMBINED WR4 & WR5 TO WR1 1/9/15 1/10/15 1/11/15 1/12/15 1/13/15 1/14/15 MIX 90OC&90CGT 1/15/15 1/16/15 1/17/15 1/18/15 1/19/15 1/20/15 MIX 110 110 114 110 110 116 COMBINED WR4 TO WR3 1/21/15 1/22/14 1/23/15 1/24/15 1/25/15 1/26/15 18SS&18CGT 1/27/15 20SS&20CGT 1/28/15 25SS&25CGT 1/29/15 25SS&25CGT 1/30/15 MIX 25SS&25CGT COMBINED WR4 TO WR5 1/31/15 18SS&18CGT * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 2/1/15 2/2/15 28SS&28CGT 2/3/15 20SS&20CGT 2/4/15 30SS&30CGT 2/5/15 MIX 22SS&22CGT COMPLETED WR4 2/6/15 2/7/15 2/8/15 2/9/15 110 110 110 110 114 134 2/10/15 110 114 110 114 116 134 2/11/15 MIX 110 114 112 114 118 136 2/12/15 110 110 110 110 110 110 2/13/15 114 114 114 120 120 120 2/14/15 2/15/15 2/16/15 ADDED35CGT COMBINED WR4 TO WR2 2/17/15 2/18/15 2/19/15 2/20/15 2/21/15 2/22/15 2/23/15 2/24/15 2/25/15 2/26/15 66SS&66CGT 2/27/15 60SS&60CGT 2/28/15 MIX 22SS&22CGT COMPLETED WR4 * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 3/1/15 3/2/15 MIX 3/3/15 MIX 3/4/15 MIX 3/5/15 3/6/15 MIX COMBINED WR4 & WR5 TO WR3 3/7/15 3/8/15 3/9/15 3/10/15 3/11/15 3/12/15 3/13/15 3/14/15 3/15/15 3/16/15 3/17/15 25SS&25CGT 3/18/15 25SS&25CGT 3/19/15 28SS&28CGT 3/20/15 28SS&28CGT 3/21/15 MIX 25SS&25CGT COMPLETED WR4 3/22/15 3/23/15 MIX 3/24/15 3/25/15 MIX COMBINED WR4 TO WR3 3/26/15 3/27/15 3/28/15 3/29/15 3/30/15 22SS&22CGT 3/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 4/1/15 4/2/15 4/3/15 MOVED WR4 TO WR2 4/4/15 4/5/15 4/6/15 4/7/15 4/8/15 4/9/15 4/10/15 4/11/15 4/12/15 4/13/15 4/14/15 4/15/15 4/16/15 4/17/15 4/18/15 4/19/15 4/20/15 4/21/15 4/22/15 4/23/15 4/24/15 4/25/15 4/26/15 4/27/15 4/28/15 4/29/15 4/30/15 * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 5/1/15 5/2/15 5/3/15 5/4/15 5/5/15 5/6/15 5/7/15 5/8/15 5/9/15 5/10/15 5/11/15 22SS&22SD 5/12/15 22SS&22SD 5/13/15 15SS&15SD 5/14/15 28SS&28SD 5/15/15 MIX 28SS&28SD COMPLETED WR4 & MIXED 5/16/15 5/17/15 5/18/15 MIX 5/19/15 5/20/15 MIX 5/21/15 5/22/15 MIX 100 100 100 100 100 100 5/23/15 5/24/15 5/25/15 5/26/15 100 100 100 100 100 100 5/27/15 MIX 100 100 100 100 100 100 5/28/15 100 100 100 100 100 100 5/29/15 MIX 100 102 100 102 102 100 5/30/15 5/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 4 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 6/1/15 MIX ADDED50SD 100 100 102 102 100 102 COMBINED WR4 & 5 TO WR4 6/2/15 100 100 102 100 102 102 6/3/15 102 102 104 100 100 104 6/4/15 104 104 102 104 102 104 6/5/15 MIX 110 110 106 114 110 110 6/6/15 6/7/15 6/8/15 MIX 116 110 110 114 116 114 6/9/15 110 110 114 116 114 116 6/10/15 MIX 120 116 114 120 114 114 MOVE WR4 TO WR3 & MIXED 6/11/15 6/12/15 22SS&22SD MOVE TO WR3 6/13/15 6/14/15 6/15/15 6/16/15 6/17/15 6/18/15 6/19/15 6/20/15 6/21/15 6/22/15 6/23/15 6/24/15 6/25/15 6/26/15 6/27/15 6/28/15 6/29/15 6/30/15 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 7/1/14 7/2/14 7/3/14 7/4/14 7/5/14 7/6/14 7/7/14 7/8/14 7/9/14 7/10/14 7/11/14 7/12/14 7/13/14 7/14/14 7/15/14 7/16/14 7/17/14 7/18/14 MIX ADDED15LVS COMBINE DWR1 & WR2 TO WR5 7/19/14 7/20/14 7/21/14 MIX 114 110 102 100 102 102 7/22/14 110 110 110 110 108 108 7/23/14 118 114 110 114 110 114 7/24/14 120 118 116 120 118 122 7/25/14 120 116 116 120 118 120 7/26/14 7/27/14 7/28/14 126 124 122 130 124 130 7/29/14 MIX 120 124 124 126 130 120 7/30/14 118 114 118 114 114 114 7/31/14 120 120 122 120 120 122 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 8/1/14 126 124 124 120 120 126 8/2/14 8/3/14 8/4/14 124 122 128 120 120 126 8/5/14 MIX 124 126 130 120 120 126 8/6/14 120 120 120 124 124 120 8/7/14 122 122 124 124 124 122 8/8/14 124 124 124 126 126 124 8/9/14 8/10/14 8/11/14 130 124 128 124 126 126 8/12/14 132 132 132 132 132 132 8/13/14 MIX ADDED12LVS 132 132 132 134 134 132 COMBINED WR3 TO WR5 8/14/14 120 120 120 120 120 120 8/15/14 122 122 120 120 120 120 8/16/14 8/17/14 8/18/14 124 124 124 122 124 122 8/19/14 124 126 126 128 128 128 8/20/14 128 128 128 128 128 128 8/21/14 130 130 130 130 130 130 8/22/14 132 132 132 132 132 132 8/23/14 8/24/14 8/25/14 132 132 132 132 132 132 8/26/14 132 132 132 132 132 132 8/27/14 8/28/14 MIX 132 132 132 132 132 132 MOVE WR5 TO OC 8/29/14 25SS&25OC&25LVS 8/30/14 22SS&22OC&22LVS 8/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 9/1/14 20SS&20OC&20LVS 9/2/14 MIX 22SS&22OC&22LVS COMPLETED WR5 9/3/14 9/4/14 104 104 104 110 112 104 9/5/14 110 114 110 110 120 116 9/6/14 9/7/14 9/8/14 114 118 114 120 120 120 9/9/14 114 114 110 110 116 120 9/10/14 120 120 120 114 120 120 9/11/14 120 124 110 120 120 120 9/12/14 9/13/14 9/14/14 9/15/14 9/16/14 9/17/14 9/18/14 9/19/14 9/20/14 18SS&18OC 9/21/14 9/22/14 20SS&20OC 9/23/14 22SS&22OC 9/24/14 27SS&27OC 9/25/14 MIX 20SS&20OC COMPLETED WR5 9/26/14 MIX 9/27/14 9/28/14 9/29/14 100 100 100 100 100 100 9/30/14 102 104 104 102 102 106 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 10/1/14 100 100 100 100 100 102 10/2/14 100 100 100 100 100 106 10/3/14 100 100 100 100 100 108 10/4/14 10/5/14 10/6/14 10/7/14 MIX MOVED WR5 TO WR4 10/8/14 10/9/14 10/10/14 25SS&25SD 10/11/14 10/12/14 10/13/14 20SS&20SD 10/14/14 10/15/14 15SS&15SD 10/16/14 10/17/14 24SS&24SD 10/18/14 10/19/14 10/20/14 MIX 22SS&22SD COMPLETED WR5 10/21/14 10/22/14 MIX 10/23/14 100 100 100 100 100 100 10/24/14 MIX 10/25/14 10/26/14 10/27/14 100 100 100 100 100 100 10/28/14 10/29/14 MIX 10/30/14 MIX ADDED35CGT Combined WR5 W/ WR3 IN WR2 10/31/14 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 11/1/14 11/2/14 11/3/14 11/4/14 11/5/14 11/6/14 11/7/14 25SS&25SD 11/8/14 22SS&22SD 11/9/14 11/10/14 25SS&25SD 11/11/14 25SS&25SD 11/12/14 MIX 20SS&20SD COMBINED WR4 TO WR5 11/13/14 26SS26SD 11/14/14 20SS&20SD 11/15/14 24SS&24SD 11/16/14 11/17/14 25SS&25SD 11/18/14 MIX 20SS&20SD COMPLETED WR5 11/19/14 11/20/14 11/21/14 11/22/14 11/23/14 11/24/14 11/25/14 11/26/14 MIX 11/27/14 11/28/14 11/29/14 11/30/14 * COMBINED WR5 TO WR4 HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 12/1/14 12/2/14 12/3/14 12/4/14 12/5/14 12/6/14 12/7/14 12/8/14 12/9/14 12/10/14 12/11/14 12/12/14 12/13/14 22SS&22SD 12/14/14 12/15/14 25SS&25SD 12/16/14 22SS&22SD 12/17/14 22SS&22SD 12/18/14 MIX 25SS&25SD COMPLETED WR5 12/19/14 12/20/14 12/21/14 12/22/14 MIX 12/23/14 12/24/14 12/25/14 12/26/14 MIX 12/27/14 12/28/14 12/29/14 12/30/14 MIX 110 110 110 110 110 110 12/31/14 HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 1/1/15 MIX 110 118 114 114 118 116 1/2/15 114 118 116 116 118 118 1/3/15 1/4/15 1/5/15 116 120 116 118 118 120 1/6/15 116 120 116 114 114 116 1/7/15 MIX 118 120 118 116 116 118 1/8/15 MIX 118 120 118 116 120 120 COMBINED WR5 & WR4 TO WR1 1/9/15 1/10/15 1/11/15 1/12/15 1/13/15 1/14/15 1/15/15 1/16/15 18SS&18CGT 1/17/15 1/18/15 1/19/15 1/20/15 20SS&20CGT 1/21/15 20SS&20CGT 1/22/14 28SS&28CGT 1/23/15 1/24/15 1/25/15 1/26/15 MIX 20SS&20CGT COMPLETED WR5 1/27/15 1/28/15 1/29/15 1/30/15 MIX COMBINED WR 4TO WR5 1/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 2/1/15 2/2/15 120 120 120 128 130 130 2/3/15 134 120 120 120 132 132 2/4/15 134 124 124 120 132 132 2/5/15 MIX 134 126 124 124 132 132 2/6/15 114 110 110 110 110 114 2/7/15 2/8/15 2/9/15 2/10/15 2/11/15 MIX 2/12/15 110 110 110 110 110 110 2/13/15 114 114 114 120 120 120 2/14/15 2/15/15 2/16/15 116 116 116 120 120 120 2/17/15 2/18/15 MIX ADDED40CGT 110 110 110 114 116 116 MOVE WR5 TO WR3 2/19/15 2/20/15 2/21/15 2/22/15 2/23/15 2/24/15 2/25/15 2/26/15 2/27/15 2/28/15 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 3/1/15 3/2/15 28SS&28CGT 3/3/15 22SS&22CGT 3/4/15 25SS&25CGT 3/5/15 22SS&22CGT 3/6/15 MIX COMBINED WR5 & WR4 TO WR3 3/7/15 3/8/15 3/9/15 3/10/15 3/11/15 3/12/15 3/13/15 3/14/15 3/15/15 3/16/15 3/17/15 3/18/15 3/19/15 3/20/15 3/21/15 3/22/15 3/23/15 22SS&22CGT 3/24/15 25SS&25CGT 3/25/15 25SS&25CGT 3/26/15 28SS&28CGT 3/27/15 MIX 22SS&22CGT COMPLETED WR5 3/28/15 3/29/15 3/30/15 MIX 3/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 4/1/15 MIX 4/2/15 4/3/15 MIX ADDED40CGT MOVE WR5 TO WR2 & MIXED 4/4/15 4/5/15 4/6/15 4/7/15 4/8/15 4/9/15 4/10/15 4/11/15 4/12/15 4/13/15 4/14/15 4/15/15 4/16/15 4/17/15 4/18/15 4/19/15 4/20/15 4/21/15 4/22/15 4/23/15 4/24/15 4/25/15 4/26/15 4/27/15 4/28/15 4/29/15 4/30/15 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 5/1/15 5/2/15 5/3/15 5/4/15 5/5/15 5/6/15 5/7/15 5/8/15 5/9/15 5/10/15 5/11/15 5/12/15 5/13/15 5/14/15 5/15/15 5/16/15 25SS&25SD 5/17/15 5/18/15 22SS&22SD 5/19/15 22SS&22SD 5/20/15 25SS&25SD 5/21/15 5/22/15 MIX 22SS&22SD COMPLETED WR5 & MIXED 5/23/15 5/24/15 5/25/15 5/26/15 100 100 100 100 100 100 5/27/15 MIX 100 100 100 100 100 100 5/28/15 100 100 100 100 100 100 5/29/15 MIX 100 100 100 102 102 102 5/30/15 5/31/15 * HICKORY GROVE COMPOSTING RECORDS- WR 5 Temperature (F) FORMULATION DATE MIX ADDED T1 T2 T3 T4 T5 T6 6/1/15 100 102 100 100 102 102 COMBINED WR5 & 4 TO WR4 & MIXED 6/2/15 6/3/15 6/4/15 6/5/15 6/6/15 6/7/15 6/8/15 6/9/15 6/10/15 6/11/15 6/12/15 6/13/15 6/14/15 6/15/15 6/16/15 6/17/15 6/18/15 6/19/15 6/20/15 6/21/15 6/22/15 6/23/15 6/24/15 6/25/15 6/26/15 6/27/15 6/28/15 6/29/15 6/30/15 * Addendum to Monthly Temperature Records Terra Blue, Inc. July 1, 2014 – June 30, 2015 During the period July 1, 2014 – June 30, 2015, Terra Blue did all composting in the new facility with our new windrow turner. This greatly improved efficiency of our process. During the current reporting period, we utilized as many as 5 windrows. They are designated as WR1 – WR5. When temperature recordings are not shown for a particular windrow, there is either no material in the windrow, the new windrow has not been completed, or temperatures have not yet risen to the desired range to complete the pathogen kill cycle. Temperatures are always recorded routinely during the 15 + day period required to meet pathogen kill. During the reporting cycle, we generally placed new material in windrows WR3 – WR5 and moved the material toward WR 1 and WR2 as the process progressed. Many times we combined windrows and added bulking materials as they were moved from right to left. Using these techniques, we are able to maintain full windrows and facilitate drying which in turn leads to more uniform temperature control. Most times the 15 day pathogen kill requirements were met with the material in WR 1 or WR2. That is why most of the high temperatures are recorded in these windrows. Progressively moving material from windrow positions on the right to left helps achieve maximum utilization of space.