HomeMy WebLinkAboutWQ0006816_Residual Annual Report 2016_20170223McGill Environmental Systems
Delway Compost Facility
Permit # WQ0006816
2016 Annual Report
Submitted by:
McGill Environmental Systems
1100 Herring Road
Rose Hill, North Carolina 28458
RECEIVEDINCDE�DWR
FEB 2 3 2017
FEB 2 4 2017
Non-Discharge
permitting
Table of Contents
2016 Delway Facility Highlights Section 1
Compost Feedstock Sources Section 2
Annual Distribution Summary Form
Residuals Summary
Amendments Summary
Quality Assurance and Monitoring Section 3
Process Description
Temperature Reports
Temperature Snapshots
Analysis of Finished Compost Section 4
Pathogen Certifications
Seal of Testing Assurance
TCLP Analysis
Compost Distribution and Marketing Section 5
Overview
Compost Distribution Summary
2016 Delway Facility Highlights
1. Volumes processed at the Delway facility in 2016 were on
par with 2015 totals.
2. Compost sales continue to grow as our sales staff
continues to create awareness of compost product uses.
3. McGill continues to participate in the U. S. Composting
Council's Seal of Testing Assurance Program.
4. Throughout 2016, product formulation was adjusted to
reflect an overall strategy to improve efficiency and
product quality.
CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0006816 FACILITY NAME: McGill Environmental Systems of NC Inc.
PHONE: 919-532-2539 COUNTY: Sampson OPERATOR: Steve Cockman
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
El Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 0 No ❑ -► If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources s ( include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
736.47
873.08
441.45
441.45
February
700.73
843.14
763.17
763.17
March
751.54
962.26
891.38
SEE ATTACHED
891.38
April
557.87
838.53
1991.17
1991.17
May
368.55
819.24
1753.56
1753.56
June
381.11
767.51
1554.99
1554.99
July
397.79
773.39
1306.79
1306.79
August
431.03
1059.63
1644.16
1644.16
September
570.01
1069.08
1226.35
1226.35
October
623.62
1052.45
617.79
617.79
November
562.27
953.1
1277.46
1277.46
December
812.51
1035.4
551.75
551.75
Total from FORM DMSDF (sup)
Totals:
Annual (dry tons):
6893.5
11046.81
14020.02
14020.02
Amendment(s) used: I I Bulking, Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit p Yes
(including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No 0, If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee Date
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Signature of Preparer**
(if different from Permittee)
Date
r-N`--7c -m `4F-•c P -1,57-18 -
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2016 Residuals Summary
CUSTOMER County Permit Month
Dry Tons
AVINTIWPGI Johnston I00001 Jan
152.68
Feb
140.17
Mar
145.82
Apr
119.66
May
108.44
Jun
103.62
Jul
108.62
Aug
106.16
Sep
125.22
Oct
110.90
Nov
117.38
Dec
128.09
AVINTIWPGI Total - - ^� - - -
1,466.77
Brian's Waste -Rock Rocco
Brian's Waste -Rock Rocco Total_
Brunswick Regional W&S H2GO
Brunswick Regional W&S H2GO Total
Brunswick, SE (Southport)
Brunswick, SE (Southport) Total
Bunn,Town of (Dewatering)
_ Bunn,Town of (Dewatering) Total
Cottonwood
Cottonwood Total
DAK Americas (Dewatering)
Brunswick
Brunswick
Franklin
Wake
Cumberland
WQ0000469
Jan
5.17
5.17
NCO075540
Jan
1.07
Feb
1.04
Mar
0.84
May
0.97
Jul
0.83
Aug
0.69
Oct
0.91
Dec
_1.04
7.40
WQ0013200
Apr
2.82
May
2.99
Aug
8.02
13.83
NCO042269
Jan
1.15
Feb
1.18
Apr
1.24
Jul
1.54
5.11
NCO065706
Feb
_ 1.64
Jun
0.69
Aug
-0.34
Dec
0.42
�.
2.41
�~NC0003719
Jan
A 11.13
Feb
12.25
Mar
23.78
Apr
30.23
May
31.22
Jun
46.09
Jul
32.72
Aug
45.01
Sep
34.31
Oct
20.72
Page 10f 5
2016 Residuals Summary
CUSTOMER
County
Permit
Month
Dry Tons
DAK Americas (Dewatering)
Cumberland
NC0003719
Nov
26.89
Dec
21.33
DAK Americas (Dewatering) Total
_
3.35.68
DAK Americas, LLC (Columbia)
Calhoun,SC
SC0001333
Jun
25.82
DAK Americas, LLC (Columbia) Total
25.82
Fuquay-Varina, Town (Terrible)
Johnston
NCO066516
Jan
11.96
Feb
8.87
Mar
17.24
Apr
14.02
May
18.07
Jun
12.81
Jul
10.63
Aug
7.85
Sep
16.40
Oct
9.64
Nov
10.42
Dec
7.11
Fuquay-Varina, Town (Terrible) Total
145.02
_
Greenville Utits. Commission
Pitt
NCO023931
Jan
176.31
Feb
177.09
Mar
200.74
Apr
156.58
May
141.61
Jun
140.42
J u I
124.60
Aug
168.68
Sep
180.86
Oct
205.48
Nov
194.62
Dec
177.10
Greenville Utlts. Commission Total
_
_ _
_
V
2,044.09
Grifols Therapeutics, Inc.
Johnston
I00001-97
May
0.35
Jun
0.11
Oct
3.68
Nov
11.51
Dec
3.58
Grifols Therapeutics, Inc. Total
^_T
19.23
Hoke County WWTP
Hoke
_
NCO089176
Sep
20.34
Oct
4.39
Hoke County WWTP Total _
_
24.73
INVISTA - DMT
New Hanover
NC0001112
Aug
17.22
Dec
38.47
INVISTA - DMT Total
55.68
Kure Beach, Town of WWTP
New Hanover
NCO025763
Oct
3.99
Nov
33.80
Dec
21.60
Kure Beach, Town of WWTP Total
59.39
Lake Waccamaw
Columbus
_
NCO021881
Feb
1.10
Mar
2.74
Aug
2.16
Sep
13.48
_- --
--
Oct
5.44
Page 2 of 5
2016 Residuals Summary
CUSTOMER
County
Permit
Month
Dry Tons
Lake Waccamaw Total
24.92
Lear Corporation/Guilford East-Kenansville
_
Duplin
NC0002305
Jan
4.56
Jul
4.69
Sep
11.89
Lear Corporation/Guilford East-Kenansville Total
21.14
Maxton-LaurinburgAP
Scotland
NCO044725
_
Mar
14.44
Apr
17.45
Maxton-LaurinburgAP Total
_
31.88
Mount Olive, Town of
Wayne
NCO020575
Apr
8.28
May
7.14
Jun
4.29
Jul
2.31
Aug
4.39
Sep
2.66
Dec
10.90
Mount Olive, Town of Total
_
39.97
Pembroke, Town of
Pembroke, Town of Total
Princeton_,_ Town of
_ Princeton, Town of Total
Raeford, City of WWTP
Robeson
Johnston
Hoke
Raeford, City of WWTP Total
_ Raleigh, City of Public Utilit _ Wake
NCO027103 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
NCO026662� Oct
NCO026514 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
NCO029033 Jan
Feb
5.74
13.37
14.33
4.35
11.32
13.41
9.17
5.82
19.00
11.75
9.46
20.01
137.73
6.19
_ 6.19
44.63
85.97
61.24
75.11
66.51
77.55
62.54
32.33
33.54
46.70
48.80
295.39
286.71
Page 3 of 5
2016 Residuals Summary
CUSTOMER
County
Permit
Month
Dry Tons
Raleigh, City of Public Utilit
Wake
NC0029033
Mar
287.32
Apr
232.91
May
233.94
Jun
152.02
Jul
188.20
Aug
319.13
Sep
241.96
Oct
254.36
Nov
287.14
Dec
399.69
Raleigh, City of Public Utilit Total
3,178.78
Saint Pauls,Town of
Robeson
NCO020095
Jan
3.28
Apr
4.20
May
3.19
Jun
4.81
Aug
3.01
Sep
3.63
Oct
1.37
_
Dec
4.80
Saint Pauls,To_wn of Total
tl_
_
Smithfield Farmland -Kinston
_
_ Lenoir
WRO07 ^
Jan
_28.29
50.00
Feb
54.53
Mar
59.70
Apr
55.60
May
66.19
Jun
62.71
Jul
71.73
Aug
80.67
Sep
81.28
Oct
65.22
Nov
75.11
77.29
Smithfield Farmland -Kinston Total
_.Dec _
800.03
Smithfield Farmland-Tarheei
Bladen
_
NCO078344
Feb
2.21
Mar
6.75
Aug
9.51
Sep
19.44
Oct
7.34
Nov
7.66
Dec
3.74
Smithfield Farmland-Tarheel Total
Smithfield Farmland -Wilson
Wilson
NC9525 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
56.65
6.66
3.97
7.72
6.74
5.87
4.30
7.44
8.34
Page 4 of 5
2016 Residuals Summary
CUSTOMER County Permit Month Dry Tons
Smithfield Farmland -Wilson Wilson NC9525 Sep 7.13
Smithfield Farmland -Wilson Total
Sun River Service Corp. Nash
_ Sun River Service Corp. Total
+^Synagro-Brunswick County NW _ - Brunswick
Synagro-Brunswick County NW Total
Tabor City WWTP Columbus
Tabor City WWTP Total
Valley Proteins (Rose Hill) Duplin
Valley Proteins (Rose Hill) Total
Grand Total
i
Oct
5.54
Nov
10.17
Dec
--
4.06
7.7.93
2009-020 May
1.06
Sep
— - -
1.19
-
2.25
NCO057533 Feb
- - 18.37
18.37
NCO02600 Jun
14.11
14.11
WQ000485 Jan
103.35
Feb
34.67
Mar
119.60
Apr
109.34
May
120.37
Jun
104.75
Jul
148.37
Aug
240.64
Sep
256.75
Oct
288.83
Nov
120.14
Dec
70.79
1,717.59
11,046
Page 5 of 5
2016 Amendment Summary
Month
Jan
Jan Total
Feb
Feb Total
Mar
Mar Total
Apr
Apr Total
Material
Feed Mill Waste
Food Waste & Peelings
Livestock Waste
Poultry Litter
Sheetrock
Silica
Wood Waste
Feed Mill Waste
Food Waste & Peelings
Livestock Waste
Poultry Litter
Sheetrock
Silica
Wood Waste
Feed Mill Waste
Food Waste & Peelings
Livestock Waste
Poultry Litter
Sheetrock
Wood Waste
Yard Waste
Feed Mill Waste
Food Waste & Peelings
Livestock Waste
Poultry Litter
Sheetrock
Silica
Wood Waste
May Feed Mill Waste
Food Waste & Peelings
Livestock Waste
Sheetrock
Silica
Wood Waste
May Total
Jun Feed Mill Waste
Dry Tons
50.95
81.48
19.36
46.85
39.12
7.87
490.83
..736.47
54.35
74.30
19.70
135.85
25.10
7.43
384.00
700.73
58.71
51.72
21.51
266.04
36.33
317.23
(0.00)
751.54
51.22
81.20
19.73
30.00
87.34
9.09
279.29
557.87
55.90
64.81
19.87
115.96
7.87
104.15
368.55
84.76
2016 Amendment Summary
Month
Material
Dry Tons
Jun
Food Waste & Peelings
67.07
Livestock Waste
21.67
Poultry Litter
16.97
Sheetrock
29.20
Silica
7.22
Wood Waste
154.22
Jun Total
����381.11
Jul
Feed Mill Waste
59.29
Food Waste & Peelings
99.37
Livestock Waste
23.27
Poultry Litter
5.47
Sheetrock
16.39
Wood Waste
194.01
Jul Total
397.79
Aug
Feed Mill Waste
51.35
Food Waste & Peelings
144.65
Livestock Waste
26.36
Poultry Litter
11.15
Sheetrock
12.38
Silica
8.39
Wood Waste
176.75
Aug Total
431.03
Sep Feed Mill Waste
74.42
Food Waste & Peelings
183.62
Livestock Waste
17.73
Poultry Litter
10.97
Sheetrock
32.61
Silica
10.39
Wood Waste
240.28
Sep Total
570.01
Oct Feed Mill Waste
48.51
Food Waste & Peelings
120.12
Livestock Waste
22.31
Poultry Litter
4.64
Sheetrock
71.89
Silica
37.86
Wood Waste
318.30
Oct Total
623.62
Nov Feed Mill Waste 39.75
Food Waste & Peelings 133.94
2016 Amendment Summary
Month
Material
Dry Tons
Nov
Livestock Waste
20.61
Poultry Litter
16.75
Sheetrock
118.66
Silica
10.12
Wood Waste
222.45
Nov Total
562.27
Dec
Feed Mill Waste
53.74
Food Waste & Peelings
86.05
Livestock Waste
18.56
Poultry Litter
16.77
Sheetrock
58.44
Silica
8.47
Wood Waste _
_ _
570.48
Dec Total
812.51
Grand Total
6,893.49
COMPOST QUALITY
ASSURANCE
ILI I ii 111
MONITORING DATA
MCGILL COMPOSTING PROCESS DESCRIPTION
Incoming sludge is evaluated with respect to all of those parameters that are known to influence the
kinetics of the process. Volatile solids, moisture content, void space and compaction tests are
routinely performed. Volatile solids are of particular significance in that they give an indication of the
inherent energy associated with a particular sludge. When necessary, volatile solids in the form of
putrescible fresh poultry waste are added to ensure protracted elevated temperatures. This
accomplishes two process goals: pathogen destruction and water removal. The latter is accomplished
through the use of forced ventilation. MES has established, through experience, that the volatile
solids test has to be interpreted in a manner which takes into consideration that the tests lack both
specificity and sensitivity.
The ignition of dry solids at 550F may be used as a rough measure of organic matters, but does not
differentiate between ready metabolized material and organic matter that has not decomposed
within the duration of the composting period. To overcome this shortcoming inherent in the volatile
solids test, MES performs bench scaJ-E treatability test on all sludge it processes. Microbial
decomposition of organic matter in a specially designed vessel allows for a direct bench scale
measurement of stabilization.
Since microbial decomposition of sludge generates metabolically derived heat at the expense of
substrate, it is possible to establish optimum degradation rates through enthalpy comparison tests.
Adjustments of physio/chemical parameters that are known to influence degradation rates are also
established during bench scale treatability tests.
The total mixture is placed on aerated floors, under roof. MES installed a new custom application
computer monitoring and control system to automatically monitor composting process temperatui
and control the blower system, assuring that the temperatures of the composting residuals meets
levels required for PFRP and Vector Attraction Reduction. Temperature data is collected daily
Examples of the data are on the following pages.
Delwav Processine Ba
Temperature log for
Pathaeen Reduction
(PFRP)i
McGill Environmental Temperature Report
Batch Bay Initials Amendments: compost woodwaste
e06120716 BayE06 Residuals: biosolids
Start Date/Time: Comment
12/8/2016 7:44:47 AM
•Stop Date/Time: Comment
12/16/2016 8:08:03 AM
,Blower: 0
Date/Time Temperature Date/Time Name Comment
12/8/2016 5:00:00 PM 155.9483 12/8/2016 7:45:03 AM adt blended by oscar filled by roman
12/9/2016 5:00:00 PM 166.0462
12/10/2016 5:00:00 PM 165.0698 n
12/11/2016 5:00:00 PM 158.8899 1 /
12/12/2016 5:00:00 PM 155.0955
12l13/2016 5:00:00 PM 153.3404
p
12/14/2016 5:00:00 PM 150.6088
12/15/2016 5:00:00 PM 119.4745
47riday, December 16, 2016 Page 1 of I
McGill Environmental Temperature Report
Batch Bay Initials Amendments:
e05110216 BayE05 Residuals: biosolids
Start Date/Time: Comment
11/2/2016 5:41:27 PM
,Stop Date/Time: Com►nent
11/10/2016 2:42:39 PM
Blower: 0
Date/Time
Temperature
Date/Time
11/3/2016 5:00:00 PM
160.7315
11/4/2016 5:00:00 PM
163.9327
11/5/2016 5:00:00 PM
160.8057
!�
11/6/2016 5:00:00 PM
150.547
11/7/2016 5:00:00 PM
136.7411
11/8/2016 5:00:00 PM
121.4397
11/9/2016 5:00:00 PM
97.86954
Name
Comment
%rhursday, November 10, 2016 Page I of 1
McGill Environmental Temperature Report
Batch Bay Initials Amendments: compost woodwaste
b06101716 Bay1306 Residuals: biosolids
,Start Date/Time: Comment
10/17/2016 2:15:23 PM
.Stop Date/Time: Comment
10/24/2016 3:47:14 PM
Blower: 0
Date/Tinte
Teninerature
Date/Tinte Nante
10/17/2016 5:00:00 PM
139.5839
10/17/2016 2:15:38 PM adt
10/18/2016 5:00:00 PM
152.228
10/19/2016 5:00:00 PM
162.5608
10/20/2016 5:00:00 PM
10/21/2016 5:00:00 PM
162.5484
154.2673
l
10/22/2016 5:00:00 PM
140.8446
10/23/2016 5:00:01 PM
115.7542
Contntent
blended by luther filled by oscar
)Monday, October 24, 2016 Page 1 of 1
McGill Environmental Temperature Report
Batch Bay Initials Amendments: compost woodwaste
e03 092016 BayE03 Residuals: biosolids
Start Date/Time: Comment
9/21 /2016 8:19:10 AM
Stop Date/Time: Commernt
9/29/2016 4:12:45 PM
Blower: 0
Date/Tinte
Tentnerature
Date/Tinge Natne
9/21 /2016 5:00:00 PM
168.5305
9/21 /2016 8:19:28 AM adt
9/22/2016 5:00:00 PM
173.3509
9/24/2016 5:00:00 PM
167.653
9/25/2016 5:00:01 PM
163.6361)n
� I
9/26/2016 5:00:00 PM
157.0854
9/27/2016 5:00:00 PM
152.71
9/28/2016 5:00:00 PM
124.2454
Continent
blended by luther filled by roman
'Thursday, September 29, 2016 Page I of I
McGill Environmental Temperature Report
Batch Bay
b01 081616 BayB01
Start Date/Time:
8/18/2016 8:33:01 AM
Stop Date/Time:
8/24/2016 8:07:02 AM
Slower: 0
Date/Time
8/18/2016 5:00:04 PM
8/19/2016 5:00:00 PM
8/20/2016 5:00:03 PM
8/21/2016 5:00:01 PM
8122/2016 5:00:00 PM
8/23/2016 5:00:03 PM
Initials Amendments: compost woodwaste
Residuals: biosolids
Comment
Comment
Temnerature
Date/Time Name
158.9393
8/18/2016
8:33:14 AM adt
152.4752
154.1314
141.7963
123.6397
1 1
97.86954
Comment
filled by earl
Wednesday, August 24, 2016 Page I of I
McGill Environmental Temperature Report
Batch Bay
Initials Amendments:
compost woodwaste
e05070716 BayE05
Residuals:
biosolids
Start Date/Time:
Comment
7/7/2016 11:11:10 AM
Stop DatelTime:
Comment
7/14/2016 7:39:44 AM
Blower: 0
Date/Time
Temperature
Date/Time Name
7/7/2016 5:00:00 PM
156.0842 7/7/2016 11:15:27 AM f.b.t.
7/8/2016 5:00:00 PM
155.5775
7/9/2016 5:00:00 PM
146.5548
7/10/2016 5:00:00 PM
7/11/2016 5:00:00 PM
146.5548
127.2735 5' �V '
7/12/2016 5:00:00 PM
127.2859
7/13/2016 5:00:00 PM
95.01443
Comment
blended by luther and filled by oscar
'Thursday, July 14, 2016 Page I of 1
4
McGill Environmental Temperature Deport
Batch Bay Initials Amendments: compost woodwaste
e04 060716 BayE04 Residuals: biosolids
Start Date/Time: Comment
6/7/2016 10:18:58 AM
,Stop DatelTime: Comment
6/15/2016 8:15:56 AM
dower: 0
Date/Time Temperature Date/Time Name Comment
6/7/2016 5:00:01 PM 142.921 6/7/2016 10:19:18 AM adt blended by otis filled by oscar
6/8/2016 5:00:00 PM 142.8716
6/9/2016 5:00:00 PM 138.4221
6/10/2016 5:00:00 PM 148.4829
6/11/2016 5:00:00 PM 146.8144 d_
6/12/2016 5:00:00 PM 146.6166
6/13/2016 5:00:00 PM 139.9052 ll
6/14/2016 5:00:00 PM 122.997
Wednesday, June 15, 2016 Page I of I
McGill Environmental Temperature Report
Batch Bay Initials Amendments: compost woodwaste
b03 050916 BayB03 Residuals: biosolids
,Start Date/Time: Comment
5/9/2016 10:26:34 AM
Stop Date/Time: Comment
/5/17/2016 11:37:32 AM
,Blower: 0
Date/Time Temperature Date/Time Name Comment
5/9/2016 5:00:00 PM 142.7851 5/9/2016 10:26:48 AM adt blended and filled by luther
5/10/2016 5:00:00 PM 141.9075
5/11/2016 5:00:00 PM 160.7439
5/12/2016 5:00:00 PM 171.5711
5/13/2016 5:00:00 PM 166.3552
5/14/2016 5:00:00 PM 145.5166
5/15/2016 5:00:00 PM 125.3454 VV
5/16/2016 5:00:00 PM 105.6562
Tuesday, May 17, 2016 Page I of 1
McGill Environmental Temperature Report
Batch Bay Lutials Amendments: compost woodwaste
e09 041916 BayE09 Residuals: biosolids
Start Date/Time: Comment
4/20/2016 9:05:09 AM
Stop Date/Time: Comment
4/28/2016 3:00:08 PM
glower: 0
Date/Time Temnerature Date/Time Name Comment
4/20/2016 5:00:00 PM 158.7169 4/20/2016 9:05:25 AM adt blended by luther filled by roman
4/21/2016 5:00:00 PM 160.4843
4/22/2016 5:00:00 PM 147.5189
4/23/2016 5:00:00 PM 131.2781
4/24/2016 5:00:00 PM 127.5454 j
4/25/2016 5:00:00 PM 114.6047
4/26/2016 5:00:00 PM 121.4273
4/27/2016 5:00:00 PM 121.2296
Thursday, April 28, 2016 Page 1 of I
McGill Environmental Temperature Report
Batch Bay Initials Amendments: compost woodwaste
e02 031016 BayE02 Residuals: biosolids
Start Date/Time: Comment
3/10/2016 4:42:00 PM
,Stop Date/Time: Comment
3/18/2016 8:16:44 AM
,Blower: 0
Date/Time
Temperature
Date/Time Name
Comment
3/10/2016 5:00:00 PM
81.22089
3/10/2016 4:42:16 PM adt
blended by earl filled by pernell
3/11/2016 5:00:00 PM
182.6702
3/12/2016 5:00:00 PM
160.6079
3/11/2016 7:40:42 AM adt
filled by pernell
3/13/2016 5:00:00 PM
165.3912
3/15/2016 5:00:00 PM
158.6056
3/16/2016 5:00:00 PM
150.1639
3/17/2016 5:00:00 PM
131.4264
Friday, March 18, 2016 Page 1 of 1
McGill Environmental Temperature deport
Batch Bay Initials An:endnients: compost woodwaste
a03 021016 BayA03 Residuals: biosolids
�4tart Date/Time Comment
2/11 /2016 8:03:13 AM
Stop Date/Time: Comment
2/19/2016 8:01:54 AM
Blower: 0
Date/Time Temperature Date/Time
2/11/2016 5:00:00 PM 166.8372
2/12/2016 5:00:00 PM 172.2385
2/13/2016 5:00:00 PM 164.39
2/14/2016 5:00:00 PM 160.4102 '
2/15/2016 5:00:00 PM 136.7906 0
2/16/2016 5:00:00 PM 107.881
2/17/2016 5:00:00 PM 94.07507
2/18/2016 5:00:00 PM 89.06937
Name
Comment
,i riday, February 19, 2016 Page 1 of I
McGill Environmental Temperature Report
Batch Bay
e03 012516 BayE03
Start Date/Time:
1/26/2016 8:47:28 AM
.Stop Date/Time:
2/1/2016 4:28:09 PM
Blower: 0
Date/Time
1/26/2016 5:00:00 PM
1/27/2016 5:00:00 PM
1/28/2016 5:00:00 PM
1/29/2016 5:00:00 PM
1/30/2016 5:00:00 PM
1/31/2016 5:00:00 PM
Initials Amendments:
Residuals:
Comment
Comment
Temperature
138
152.1044
151.2763
145.257
154.6258
132.6253
biosolids
Date/Time Name
Comment
'Jonday, February 01, 2016 Page 1 of 1
Delwav Curing.
Te t)erature Lo
for
Vector Reduction (VAR
Legend : Yellow Block Indicates Start of Bay
"R" Indicates Removal of Bay
Monday
12/21/2015
AT
150.0
140.0
130.0
140.0
Tuesday
12/22/2015
AT
150.0
140.0
130.0
140.0
Wednesday
12/23/2015
AT
150.0
140.0
130.0
150.0
140
Thursday
12/24/2015
AT
150.0
140.0
130.0
150.0
140
Friday
12/25/2015
AT
150.0
140.0
130.0
150.0
140
Saturday
12/26/2015
Sunday
12/27/2015
Monday
12/28/2015
AT
150.0
140.0
130.0
150.0
130
Tuesday
12/29/2015
AT 1
150.0
140.0
130.01
150.0
130
Wednesday
12/30/2015
AT
150.0
140.0
130.0
140.0
130
Thursday
12/31/2015
AT
130.0
124.0
110.0
120.0
130
Friday
1/1/2016
AT
130.0
124.0
110.0
120.0
130
Saturday
1/2/2016
Sunday
1/3/2016
Monday
1/4/2016
AT
90.0
110.0
100.0
100.0
140
Tuesday
1/5/2016
AT
90.0
110.0
100.0
100.0
140
Wednesday
1/6/2016
AT
90.0
110.01
100.0
100.0
140
Thursday
1/7/2016
AT
90.0
110.0
100.0
100.0
140
Friday
1/8/2016
AT
90.0
R
100.0
100.0
140
Saturday
1/9/2016
Sunday
1/10/2016
Monday
1/11/2016
AT
90.0
138.0
100.0
100.0
140
Tuesday
1/12/2016
AT
90.0
148.0
100.0
R
160
Wednesday
1/13/2016
AT
90.0
150.0
R
146.0
160
Thursday
1/14/2016
AT
90.0
160.0
160.0
154
Friday
1/15/2016
AT
90.0
154.0
154.0
160.0
154
Saturday
1/16/2016
90.0
140.0
154.0
160.0
154
Sunday
1/17/2016
Monday
1/18/2016
AT
90.0
140.0
140.0
140.0
140
Tuesday
1/19/2016
AT
1 90.0
140.01
140.0
140.0
140
Wednesday
1/20/2016
AT
R
140.0
140.0
140.0
140
Thursday
1/21/2016
AT
140.0
140.0
130.0
140
Friday
1/22/2016
AT
130.0
140.0
140.0
130.0
140
Saturday
1/23/2016
Sunday
1/24/2016
Monday
1/25/2016
AT
140.0
130.0
140.0
130.01
1 140
Stock pile beside E building
140.0
Tuesday
1/26/2016
AT
140.0
130.0
140.0
130.0
140
Wednesday
1/27/2016
AT
140.0
130.0
140.0
130.0
140
Thursday
1/28/2016
AT
140.0
130.0
140.0
R
140
Friday
1/29/2016
AT
140.0
130.0
140.0
Blend
R
Saturday
1/30/2016
Sunday
1/31/2016
Monday
2/1/2016
AT
110.0
100.0
120.0
160.0
160
Tuesday
2/2/2016
AT
110.0
100.0
120.0
160.0
160
Wednesday
2/3/2016
AT
110.01
100.0
120.0
160.0
150
Thursday
2/4/2016
AT
100.0
110.0
110.0
150.0
150.0
Friday
2/5/2016
AT
100.0
R
110.0
150.0
150.0
Saturday
2/6/2016
Blend
Sunday
2/7/2016
Monday
2/8/2016
AT
90.0
140.01
100.0
140.0
140
Tuesday
2/9/2016
AT
90.0
140.0
100.0
140.0
140
Wednesday
2/10/2016
AT
90.0
140.0
100.0
140.0
140
Thursday
2/11/2016
AT
90.0
140.0
100.01
120.0
1 140
Friday
2/12/2016
AT
90.0
140.0
100.0
R
140
Saturday
2/13/2016
R
Blend
Sunday
2/14/2016
Monday
2/15/2016
AT
90.0
150.0
R
152.0
140
Tuesday
2/16/2016
AT
90.0
150.0
152.0
140
Wednesday
2/17/2016
AT
90.0
150.0
148.0
152.0
140
Thursday
2/18/2016
AT
90.0
150.0
148.0
152.0
140
Friday
2/19/2016
AT
R
144.0
148.0
152.0
140
Saturday
2/20/2016
Sunday
2/21/2016
Monday
2/22/2016
AT
150.0
100.0
136.0
148.0
120
Tuesday
2/23/2016
AT
150.0
100.0
136.0
148.0
120
Wednesday
2/24/2016
AT
150.0
100.0
136.0
148.0
120
Thursday
2/25/2016
AT
150.0
100.0
136.0
148.0
120
Friday
2/26/2016
AT
150.0
100.0
136.0
148.0
120
Saturday
2/27/2016
Sunday
2/28/2016
Monday
2/29/2016
AT
100.0
110.0
130.0
140.0
120
Tuesday
3/1/2016 d77AT
100.0
110.01
130.01
140.01
1 120
140.0
140.0
140.0
140.0
140.0
140.0
140.0
140.0
140.0
140.0
136.0
136.0
136.0
136.0
136.0
136.0
136.0
136.0
136.0
Stock pile beside E building
150.0
150.0
150.0
150.0
150.0
150.0
150.0
Wednesday
3/2/2016
AT
100.0
110.0
130.0
110.0
120
Thursday
3/3/2016
AT
100.0
110.0
130.0
110.0
120
Friday '
3/4/2016
AT
100.0
110.0
130.0
110.0
120
Saturday
3/5/2016
R
Sunday
3/6/2016
R
Monday
3/7/2016
AT
100.0
130.0
140.0
R
Tuesday
3/8/2016
AT
100.0
160.0
130.0
140.0
R
Wednesday
3/9/2016
AT
R
160.0
130.0
140.0
R
Thursday
3/10/2016
AT
R
160.0
130.01
140.0
R
Friday
3/11/2016
AT
R
148.0
130.0
140.0
SB
Saturday
3/12/2016
Sunday
3/13/2016
Monday
3/14/2016
AT
150.0
130.0
140.0
150
Tuesday
3/15/2016
AT
154.0
150.0
130.0
140.0
150
Wednesday
3/16/2016
AT
154.0
150.0
130.0
Blend
150
Thursday
3/17/2016
AT
154.0
150.0
130.0
150.0
150
Friday
3/18/2016
AT
154.0
150.0
R
150.0
150
Saturday
3/19/2016
SB
Sunday
3/20/2016
Monday
3/21/2016
AT
160.0
150.0
156.0
160.0
150
Tuesday
3/22/2016
AT
160.0
150.0
156.0
160.0
150
Wednesday
3/23/2016
AT
160.0
R
150.0
160.0
150
Thursday
3/24/2016
AT
150.0
R
150.0
156.0
110
Friday
3/25/2016
AT
150.0
150.0
156.0
110
Saturday
3/26/2016
Sunday
3/27/2016
Monday
3/28/2016
AT
110.0
150.0
100.0
120.0
R
Tuesday
3/29/2016
AT
110.0
150.0
100.0
120.0
R
Wednesday
3/30/2016
AT
110.0
150.0
100.0
R
Thursday
3/31/2016
AT
110.0
150.0
100.0
Blend
148
Friday
4/1/2016
AT
110.0
150.0
100.0
150.0
148
Saturday
4/2/2016
Sunday
4/3/2016
Monday
4/4/2016
AT
110.0
126.0
R
150.0
156
Tuesday
4/5/2016
AT
110.0
126.0
R
150.0
156
Wednesday
4/6/2016
1 AT
1 110.01
126.0
R
150.0
156
150.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
Stock pile behind screen
150.0
138.0
140.0
138.0
140.0
138.0
140.0
138.0
140.0
138.0
140.0
138.0
140.0
138.0
140.0
138.0
140.0
138.0
140.0
138.0
138.0
138.0
138.0
138.0
138.0
138.0
138.0
Thursday
4/7/2016
AT
110.0
126.0
150.0
156
Friday
4/8/2016
AT
R
126.0
138.0
150.0
156
Saturday
4/9/2016
Sunday
4/10/2016
Monday
4/11/2016
AT
120.0
148.0
150.0
148
Tuesday
4/12/2016
AT
162.0
120.0
148.0
144.0
148
Wednesday
4/13/2016
AT
162.0
120.0
148.0
144.0
148
Thursday
4/14/2016
AT
162.0
120.0
148.0
144.0
148
Friday
4/15/2016
AT
162.0
120.0
148.0
144.0
148
Saturday
4/16/2016
Sunday
4/17/2016
Monday
4/18/2016
AT
150.0
110.0
120.0
R
120
Tuesday
4/19/2016
AT
150.0
110.0
120.0
Blend
120
Wednesday
4/20/2016
AT
150.0
110.0
120.0
160.0
120
Thursday
4/21/2016
AT
150.0
110.0
120.0
160.0
120
Friday
4/22/2016
AT
150.0
110.0
120.0
160.0
120
Saturday
4/23/2016
Sunday
4/24/2016
Monday
4/25/2016
AT
146.0
100.0
120.0
154.0
100
Tuesday
4/26/2016
AT
146.0
100.0
120.0
154.0
100
Wednesday
4/27/2016
AT
146.0
100.0
R
154.0
100
Thursday
4/28/2016
AT
146.0
R
150.0
100
Friday
4/29/2016
AT
146.0
152.0
150.0
100
Saturday
4/30/2016
Sunday
5/1/2016
Monday
5/2/2016
AT
146.0
154.0
152.0
156.0
140
Tuesday
5/3/2016
AT
146.0
154.0
152.0
156.0
140
Wednesday
5/4/2016
AT
146.0
154.0
152.0
156.0
140
Thursday
5/5/2016
AT
146.0
154.0
152.0
156.0
140
Friday
5/6/2016
AT
146.0
154.0
152.0
156.0
R
Saturday
5/7/2016
Sunday
5/8/2016
Monday
5/9/2016
AT
120.0
140.0
120.0
R
120
Tuesday
5/10/2016
AT
120.0
140.0
120.0
Blend
120
Wednesday
5/11/2016
AT
120.0
140.0
120.0
160.0
120
Thursday
5/12/2016
AT
R
140.0
120.0
160.0
120
138.0
138.0
Friday
5/13/2016
AT
140.0
120.0
160.0
120
Saturday
5/14/2016
Sunday
5/15/2016
Monday
5/16/2016
AT
140.01
130.0
120.0
160.0
160
Tuesday
5/17/2016
AT
140.0
130.0
120.0
160.0
160
Wednesday
5/18/2016
AT
140.0
130.0
120.0
160.0
160
Thursday
5/19/2016
AT
140.0
130.0
120.0
160.0
160
Friday
5/20/2016
AT
140.0
130.0
120.0
160.0
160
Saturday
5/21/2016
Sunday
5/22/2016
Monday
5/23/2016
AT
140.0
120.0
140
Tuesday
5/24/2016
AT
140.0
120.0
R
140
Wednesday
5/25/2016
AT
140.0
R
120.0
Blend
140
Thursday
5/26/2016
AT
140.0
120.0
150.0
140
Friday
5/27/2016
AT
140.0
140.0
120.0
150.0
140
Saturday
5/28/2016
Sunday
5/29/2016
Monday
5/30/2016
AT
Tuesday
5/31/2016
AT
130.0
140.0
120.0
150.0
140
Wednesday
6/1/2016
AT
130.0
140.0
120.0
150.0
140
Thursday
6/2/2016
AT
130.0
140.0
R
150.0
140
Friday
6/3/2016
AT
130.0
140.0
150.0
140
Saturday
6/4/2016
Sunday
6/5/2016
Monday
6/6/2016
AT
120.0
122.0
160.0
140.0
140
Tuesday
6/7/2016
AT
120.0
122.0
160.0
140.0
140
Wednesday
6/8/2016
AT
120.0
122.0
160.0
140.0
140
Thursday
6/9/2016
AT
100.0
120.0
150.0
R
R
Friday
6/10/2016
AT
100.0
120.0
150.0
Blend
Saturday
6/11/2016
Sunday
6/12/2016
Monday
6/13/2016
AT
100.0
110.0
120.0
160.0
160
Tuesday
6/14/2016
AT
100.0
110.0
120.0
160.0
160
Wednesday
6/15/2016
AT
R
110.0
120.01
160.0
160
Thursday
6/16/2016
AT
110.0
120.0
1 0.01
1 160
Friday
6/17/2016
AT
156.0
110.0
120.0
158.0
158
Saturday
6/18/2016
Sunday
6/19/2016
Monday
6/20/2016
AT
156.0
R
120.0
130.0
158
Tuesday
6/21/2016
AT
150.0
124.0
130.0
158
Wednesday
6/22/2016
AT
150.0
160.01
124.0
130.01
120
Thursday
6/23/2016
AT
150.0
160.0
124.0
130.0
120
Friday
6/24/2016
AT
150.0
160.0
R
130.0
120
Saturday
6/25/2016
Sunday
6/26/2016
Monday
6/27/2016
AT
150.0
160.0
154
R
120
Tuesday
6/28/2016
AT
150.0
160.0
154
120
Wednesday
6/29/2016
AT
150.0
160.0
154.0
154.0
120
Thursday
6/30/2016
AT
150.0
160.0
154.0
154.0
120
Friday
7/1/2016
AT
150.0
160.0
154.0
154.0
120
Saturday
7/2/2016
Sunday
7/3/2016
Monday
7/4/2016
AT
Tuesday
7/5/2016
AT
120.0
124.0
140.0
154.0
R
Wednesday
7/6/2016
AT
120.0
124.0
140.0
154.0
160
Thursday
7/7/2016
AT
120.0
124.0
140.0
154.0
160
Friday
7/8/2016
AT
R
124.0
140.0
154.0
160
Saturday
7/9/2016
Sunday
7/10/2016
Monday
7/11/2016
AT
132.0
124.0
126.0
138.0
156
Tuesday
7/12/2016
AT
132.0
124.0
126.0
R
156
Wednesday
7/13/2016
AT
132.01
124.0
126.0
160
156
Thursday
7/14/2016
AT
132.0
R
126.0
160.0
156
Friday
7/15/2016
AT
Saturday
7/16/2016
Sunday
7/17/2016
Monday
7/18/2016
AT
132.0
150.0
126.0
160.0
146
Tuesday
7/19/2016
AT
132.0
150.0
126.0
160.0
146
Wednesday
7/20/2016
AT
132.0
150.0
R
160.0
146
Thursday
7/21/2016
1 AT
1 132.01
150.01
1 160.01
1 146
Friday
7/22/2016
1 AT
1 132.01
150.01
156.01
160.01
1 146
Saturday
7/23/2016
Sunday
7/24/2016
Monday
7/25/2016
AT
104.0
146.0
140.0
156.0
100
Tuesday
7/26/2016
AT
100.0
104.0
140.0
156.0
100
Wednesday
7/27/2016
AT
100.0
104.0
140.0
140.0
R
Thursday
7/28/2016
AT
100.0
104.01
140.0
140.0
140
Friday
7/29/2016
AT
100.0
104.0
140.0
140.0
180
Saturday
7/30/2016
R
Sunday
7/31/2016
Monday
8/1/2016
AT
R
138.0
120.0
160.0
146
Tuesday
8/2/2016
AT
138.01
120.0
160.0
146
Wednesday
8/3/2016
AT
160.0
138.0
110.0
160.0
134
Thursday
8/4/2016
AT
160.0
R
110.0
156.0
134
Friday
8/5/2016
AT
160.0
110.0
156.0
134
Saturday
8/6/2016
Sunday
8/7/2016
Monday
8/8/2016
AT
124.0
130.0
110.0
124.0
110
Tuesday
8/9/2016
AT
120.0
140.01
160.0
124.0
110
Wednesday
8/10/2016
AT
120.0
140.0
160.0
124.0
110
Thursday
8/11/2016
AT
120.0
140.0
R
124.0
110
Friday
8/12/2016
AT
120.0
140.0
R
110
Saturday
8/13/2016
Sunday
8/14/2016
Monday
8/15/2016
AT
120.0
140.0
160.0
154.0
130
Tuesday
8/16/2016
AT
120.0
140.0
160.0
154.0
130
Wednesday
8/17/2016
AT
120.0
140.0
160.01
154.0
130
Thursday
8/18/2016
AT
120.0
120.0
140.0
146.0
130
Friday
8/19/2016
AT
120.0
120.0
140.0
146.0
R
Saturday
8/20/2016
Sunday
8/21/2016
Monday
8/22/2016
AT
118.0
100.0
106.0
120.0
178
Tuesday
8/23/2016
AT
118.0
100.0
106.0
120.0
178
Wednesday
8/24/2016
AT
118.0
96.0
104.0
130.0
158
Thursday
8/25/2016
AT
118.0
96.01
104.0
130.0
158
Friday
8/26/2016
AT
Saturday
8/27/2016
Sunday
8/28/2016
CB4 filled from old pile
Monday
8/29/2016
AT
R
96.0
104.0
130.0
120
Tuesday
8/30/2016
AT
96.0
104.0
130.0
120
Wednesday
8/31/2016
AT
148.0
96.0
104.0
R
120
Thursday
9/1/2016
AT
148.0
96.0
104.0
120
Friday
9/2/2016
AT
1 148.0
96.0
104.0
154.0
120
Saturday
9/3/2016
Sunday
9/4/2016
Monday
9/5/2016
AT
Tuesday
9/6/2016
AT
148.0
96.0
104.0
154.0
120
Wednesday
9/7/2016
AT
148.01
96.0
104.0
154.0
120
Thursday
9/8/2016
AT
148.0
96.0
104.0
154.0
120
Friday
9/9/2016
AT
148.0
R
104.0
154.0
120
Saturday
9/10/2016
Sunday
9/11/2016
Monday
9/12/2016
AT
146.0
1S0.0
104.0
160.0
110
Tuesday
9/13/2016
AT
146.0
150.0
104.0
160.0
110
Wednesday
9/14/2016
AT
146.0
150.0
R
160.0
110
Thursday
9/15/2016
AT
146.0
150.0
160.0
110
Friday
9/16/2016
AT
146.0
150.0
170.0
160.0
110
Saturday
9/17/2016
Sunday
9/18/2016
Monday
9/19/2016
AT
146.0
140.0
170.0
160.0
110
Tuesday
9/20/2016
AT
146.0
140.0
170.0
160.0
110
Wednesday
9/21/2016
AT
146.01
140.0
170.0
160.0
110
Thursday
9/22/2016
AT
146.0
140.0
170.0
160.0
110
Friday
9/23/2016
AT
146.0
140.0
170.01
160.0
110
Saturday
9/24/2016
Sunday
9/25/2016
Monday
9/26/2016
AT
144.0
130.0
152.0
120.0
110
Tuesday
9/27/2016
AT
144.0
130.0
152.0
120.0
R
Wednesday
9/28/2016
AT
144.0
130.0
152.0
120.0
160
Thursday
9/29/2016
AT
144.0
130.0
152.0
120.0
160
Friday
9/30/2016
AT
144.0
130.0
152.0
120.0
160
Saturday
10/1/2016
Sunday
10/2/2016
Monday
10/3/2016
AT
144.0
120.01
138.01
R
152
Tuesday
10/4/2016
AT
144.0
120.0
138.0
140.0
152
Wednesday
10/5/2016
AT
144.0
120.0
138.0
140.0
152
Thursday
10/6/2016
AT
144.0
R
138.0
140.0
152
Friday
10/7/2016
AT
144.0
138.0
140.0
152
Saturday
10/8/2016
Sunday
10/9/2016
Monday
10/10/2016
AT
150.0
160.0
160.0
160.0
144
Tuesday
10/11/2016
AT
150.0
160.0
160.0
160.0
144
Wednesday
10/12/2016
AT
150.0
160.0
160.01
160.0
144
Thursday
10/13/2016
AT
150.0
160.0
160.0
160.0
144
Friday
10/14/2016
AT
150.0
160.0
160.0
160.0
144
Saturday
10/15/2016
Sunday
10/16/2016
Monday
10/17/2016
AT
R
150.0
130.0
160.0
130
Tuesday
10/18/2016
AT
150.0
130.0
160.0
130
Wednesday
10/19/2016
AT
170.0
150.0
130.0
160.0
130
Thursday
10/20/2016
AT
160.0
150.0
R
160.0
130
Friday
10/21/2016
AT
160.0
150.0
160.0
130
Saturday
10/22/2016
Sunday
10/23/2016
Monday
10/24/2016
AT
170.0
160.0
162.0
158.0
130
Tuesday
10/25/2016
AT
170.0
160.0
162.01
158.0
130
Wednesday
10/26/2016
AT
Thursday
10/27/2016
AT
Friday
10/28/2016
AT
Saturday
10/29/2016
Sunday
10/30/2016
Monday
10/31/2016
AT
Tuesday
11/1/2016
AT
Wednesday
11/2/2016
AT
Thursday
11/3/2016
AT
Friday
11/4/2016
AT
Saturday
11/5/2016
Sunday
11/6/2016
Monday
11/7/2016
AT
Tuesday
1 11/8/2016
1 AT
Wednesday
11/9/2016
AT
120.0
152.0
130.0
152.0
130
Thursday
11/10/2016
AT
120.0
152.0
130.0
152.0
130
Friday
11/11/2016
AT
120.0
152.0
130.0
152..0
R
Saturday
11/12/2016
Sunday
11/13/2016
Monday
11/14/2016
AT
120.0
152.0
130.0
152.0
154
Tuesday
11/15/2016
AT
120.0
152.0
130.0
152.0
156
Wednesday
11/16/2016
AT
120.0
152.0
130.0
152.0
156
Thursday
11/17/2016
AT
120.0
152.0
130.0
152.0
156
Friday
11/18/2016
AT
120.0
152.0
130.0
152.0
156
Saturday
11/19/2016
Sunday
11/20/2016
Monday
11/21/2016
AT
R
140.0
130.0
144.0
148
Tuesday
11/22/2016
AT
140.0
130.01
144.0
148
Wednesday
11/23/2016
AT
150.0
140.0
R
144.0
148
Thursday
11/24/2016
AT
Friday 1
11/25/2016
AT
150.0
140.0
144.0
148
Saturday
11/26/2016
Sunday
11/27/2016
Monday
11/28/2016
AT
160.0
R
164.0
120.0
110
Tuesday
11/29/2016
AT
160.0
164.0
120.0
110
Wednesday
11/30/2016
AT
160.0
158.0
160.0
100.0
110
Thursday
12/1/2016
AT
160.0
158.0
158.0
100.0
R
Friday
12/2/2016
AT
160.0
158.0
158.0
R
90
Saturday
12/3/2016
Sunday
12/4/2016
Monday
12/5/2016
AT
144.0
150.0
158.0
148.0
140
Tuesday
12/6/2016
AT
144.0
150.0
158.0
148.0
140
Wednesday
12/7/2016
AT
144.0
150.0
140.0
148.0
140
Thursday
12/8/2016
AT
R
110.0
140.0
158.0
140
Friday
12/9/2016
AT
110.01
140
158.0
140
Saturday
12/10/2016
Sunday
12/11/2016
Monday
12/12/2016
AT
160.0
110
140.0
158.0
128
Tuesday
12/13/2016
AT
160.0
110.0
140.0
158.0
128
Wednesday
12/14/2016
AT
160.0
110.0
140.0
158.0
128
12/14/2016
AT
160.0
110.0
140.0
158.0
128
12/15/2016
AT
160.0
110.0
R
154.0
128
12/16/2016
AT
160.0
110.0
154.0
128
12/17/2016
12/18/2016
12/19/2016
AT
140.0
100.0
154.0
136.0
128
12/20/2016
AT
140.0
100.0
154.0
136.0
128
12/21/2016
AT
140.0
100.0
154.0
R
128
12/22/2016
AT
140.0
100.0
154.0
128
12/23/2016
AT
140.0
100.0
154.0
138.0
128
12/24/2016
12/25/2016
12/26/2016
AT
12/27/2016
AT
140.0
100.0
154.0
140.0
128
12/28/2016
AT
140.0
R
154.0
164.0
128
12/29/2016
AT
110.0
164.0
120.0
164.0
80
12/30/2016
T AT
110.01
164.01
120.0
164.0
80
ANALYSIS
OF FINISHED
COMPOST
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number: WQ0006816
WWTP Name:
NPDES Number:
Monitoring Period: From 1/1/2016 To 1/31/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative I El
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alterative 5 0
Alterative 6 ❑
If applicable to alternative performed (Class A only indicate "Process to Further
Reduce Pathogens":
Compost
Heat Drying ❑
Heat Treatment ❑
Thermophilic
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
..
Class B:
Alternative 1 ❑
Alterative 2 ❑
_.... . _............................ . ............. .
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying[]
I Composting ❑
jAcrobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number ol
Excee-
Frequency
of Analysis
y
Sample
Type
Analytical
Tech -
nl ue
Minimun
Geo. Mean
Maximus
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
Wei.-ht)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei.ht)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.I (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. Oz uptake)
D
Alt. 5 (14-Day Aerobic)
0
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
Z G 17
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
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SOIL CONTROL LAB
Attn Ruth Kinq
Snmnle Identification
, Nutrients
Nitrate kNO,-N)
N
Ph0RtYiY,f 35 P U
Pmosphorus il"i
Pn?as,;iw ias K 0,
Potassium iK,
Calf-'amy Ca,
Ma
Moisture.
pH Value
Date 24
J/L,
Try wt
Ru-'(1i
r it
Stability Indicator-
1 4
11/1)
CO2 Evolution
]VIC1,KU
mg
0 2
very .stable:
13000
401`1
0 4 f
Maturity Indicator: CUCUmber Bioassay
v
f T I
J Phirlts
0
Pathogens
Fecal Goliform 520
NA
86
NA
In erts
9_7
<
Metal
Aqlndex
10
ratio]—'
Metals
Size Distribution
. I iAl
-
nig/k g
MM
16 to 25
mg/kg
1,
mg/kg
4
1. eac Pt
rog/kg
2
k4xqan�,
. , ;
2
(0-
17
,
0.5 .5
mg/kg
13
mg/kg
mg/kg
ZIF)c �: Zn 1 410
N.
e ..,3,
j lee) In Ir,
0
0
Analyst
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number: W00006816
WWTP Name:
NPDES Number:
Monitoring Period: From 2/1/2016 To 2/28/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 0
Alternative 6 El
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost 21
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray Li
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting, ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
Excee-
s
Frequency
of Analysis.
Sample
Type
Analytical
Tech -
nioue
Minimu
Geo. Mean%laximun
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei-htr
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake)
❑
Alt. 5 (14-Day Aerobic)
0
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ®
Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print)
Z -� r7
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
r COMPOSTING
US COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 03 Feb. 16 / 05 Feb. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
u►soRAToar: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel: 831.724.5422 fax., 831.724.3188
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
Not reported
Not reported
Moisture Content
%, wet weight basis
42.7
I Organic Matter Content
%, dry weight basis
45.2
pH
units
7.06
Soluble Salts
dS/m (mmhos/cm)
10
(electrical conductivity EC5)
is
Particle Size or Sieve Size
maxium aggregate size, inches
0.25
1
Stability Indicator (respirometry) Stability Rating:
COz Evolution mg COZ C/g OM/day 2.7 a+
Stable
Mg COz-C/g TS/day 1.2
Maturity Indicator (bioassay)
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average %of control
87.6
1
Select Pathogens
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 50332(a)
Pass Fecal coliform
Pass Salmonella
�I
Trace Metals
PASS/FAIL: per us EPA Class A
As,Cd,Cr,Cu,Pb,Hg
standard, 40 CFR § 503.13,
Pass
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compostproducts on a prescribed basis andprovide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laborator) Group: Feb. 16 A Laboratory Number: 6020211-1/1
Assaf Sadeh �i 4�t
�.. � www.compostlab.com
r
F, COMPOSTING
US COUNCIL
Seal of Testing
LAssurance
Date Sampled/Received: 03 Feb. 16105 Feb. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 te% 831.724.5422 fax.- 831.724.3188
Compost Parameters _
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
Total N
1.3
a
2.3
Phosphorus
P205
1.7
3.0
Potassium
K20
0.46
0.79
Calcium
Ca
3.8
6.6
Magnesium
Mg
0.20
0.35
Moisture Content
%, wet weight basis
42.7
Organic Matter Content
%, dry weight basis
45.2
pH
units
7.06
Soluble Salts
dS/m (mmhos/cm)
10
(electrical conductivity EC5)
Particle Size or Sieve Size
% under 9.5 ram, dw basis
100.0
3 Stability Indicator (respirometry) Stability Rating:
CO2 Evolution mg CO2-C/g OM/day 2.7
Stable
mg CO2-C/g TS/day 1.2
Maturity Indicator (bioassay)
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average %of control
87.6
Select Pathogens
PASS/FAIL.: per US EPA Class A
standard, 40 CFR § 503.32(a)
Pass Fecal coliform
Pass Salmonella
i
Trace Metals
PASS/FAIL: per US EPA Class A
As,Cd,Cr,Cu,Pb,Hg fI
standard, 40 CFR § 503.13,
Pass
Tables I and 3.
Mo,Ni,Se,Zn i
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on aprescribed basis andprovide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laboratory Group: Feb.16 A Laboratory Number: 6020211-1/1
Analyst: Assaf Sadeh s < ��
�t-=�+' • '" www.compostlab.com
USCOMPOSTING :P
COUNCIL —,
Seal of Testing
Assurance
OF
Date Sampled/Received: 03 Feb. 16 / 05 Feb. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification: Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET for NORTH CAROLINA DOT
LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel.- 831.724.5422 fax: 831.724.3188
Compost Parameters
Test Results
Reported as (units of measure)
Project Specification
i
(Allowable Limit)
!Organic Matter Content
45.2
%, dry weight basis
25 - 65
H
7.06
Unitless
5.0 - 8.5
i Moisture Content
42.7
%, wet weight basis
30 - 60
Soluble Salts
10
dS/m (mmhos/cm)
5.0 dS/m, maximum
(electrical conductiviv,)
�
%, dry weight passing through
€
100.0
3 inch screen and
100%
j Particle Size
100.0
1 inch screen and
90% minimum
100.0
3/4 inch screen and
65%minimum
100.0
1/4 inch screen
50% maximum
t3
i Stability Indicator (respirometry)
2.7
mg CO2-C/g CINUday
5 8
CO2 Evolution
!
Maturity Indicator (bioassay)
100.0
average % of control
80%, minimum
Percent Emersrence
I
Relative Seedling Vigor
87.6
average % of control
80%, minimum l
f Select Pathogens
PASS/FAIL: Per US EPA Class A
Pass
Pass
(Fecal Coliform)
standard, 40 CFR 50332(a)
s
Metals
Pass
PASS/FAIL: Per US EPA Class A
Pass
jTrace
40 CFR 503.13, tables 1 and 3.
I
Inert Contamination (man-made)
None Detected
%, dry weight
<1.0 %
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their
compost products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better
serve the needs of -their compost customers.
For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing
assurance Program, or the program in general, log on to the US Composting Council's TMECC web -site at
h tip.11www. tm ecc. o r, .
This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council
(USCG), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon
request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or
suitability for any particular use.
Laboratory Group: Feb. 16 A Laboratory Number: 6020211-1/1
Analyst: Assaf Sadeh www.compostlab.com
ANALYTICAL CHEMISTS
and
BACTERIOLOGISTS
Approved by State of Caldorrim
SOIL CONTROL LAB
4 HANGAR WAY.
wATSOW110
CALIFORMA
' o507d
VSA
McGill Environmental Systems
P.O. Box 61
Harrelis, NC 28444
Attn: Ruth King
Date Received: 05 Feb. 16
Sample Identification: Soil Builder Delway
Sample ID #: 6020211 - 1/1
TEL: 831-724-5422
FAX: 831-724-3188
www.com,-ostlab.com
Account #: 6020211-1 /1-2215
Group: Feb.16 A #25
Reporting Date: February 18, 2016
Nutrients
Dry wt.
As Rcvd.
units
Stability Indicator:
Biologically
Total Nitrogen:
2.3
1.3
%
CO2 Evolution
Respirometery
Available C
Ammonia (NH4-N):
1300
770
mg/kg
mg CO2-C/9 OM/day
2.7
2.8
Nitrate (NO3-N):
510
290
mg/kg
mg CO2-C/g TS/day
1.2
1.3
Org. Nitrogen (Org.-N):
2.1
1.2
%
Stability Rating
stable
stable
Phosphorus (as P205):
3.0
1.7
%
Phosphorus (P):
13000
7600
mg/kg
Potassium (as K20):
0.79
0.46
%
Maturity Indicator: Cucumber Bioassay
Potassium (K):
6600
3800
mg/kg
Compost:Vermiculite(v:v)
1:2
Calcium (Ca):
6.6
3.8
%
Emergence (%)
100
Magnesium (Mg):
0.35
0.20
%
Seedling Vigor (%)
88
Sulfate (SO4-S):
4300
2500
mg/kg
Description of Plants
healthy
Boron (Total B):
35
20
mg/kg
Moisture:
0
42.7
%
Sodium (Na):
0.27
0.15
%
Pathogens Results
Units
Rating
Chloride (Cl):
0.21
0.12
%
Fecal Coliform 80
MPN/g
pass
pH Value:
NA
7.06
unit
Salmonella < 3
MPN/4g
pass
Bulk Density :
22
39
Ib/cu ft
Date Tested: 05 Feb. 16
Carbonates (CaCO3):
44
25
lb/ton
Conductivity (EC5):
10
NA
mmhos/cm
Organic Matter:
45.2
25.9
%
Inerts % by weight
Organic Carbon:
25.0
14.0
%
Plastic < 0.5
Ash:
54.9
31.4
%
Glass < 0.5
C/N Ratio
11
11
ratio
Metal < 0.5
Aglndex
> 10
> 10
ratio
Sharps ND
Metals
Aluminum (AI)
Arsenic (As):
Cadmium (Cd):
Chromium (Cr):
Cobalt (Co)
Copper (Cu):
Iron (Fe):
Lead (Pb):
Manganese (Mn):
Mercury (Hg):
Molybdenum (Mo):
Nickel (Ni):
Selenium (Se):
Zinc (Zn):
8800
16
< 1.0
26
8.4
160
11000
16
360
< 1.0
4.0
12
2.9
420
'A Limit
41
39
1200
1500
300
17
75
420
36
2800
units
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mq/kq
Size Distribution
VIM %
by weight
> 50
0.0
25 to 50
0.0
16 to 25
0.0
3.5 to 16
0.0
3.3 to 9.5
0.0
4.0 to 6.3
1.3
2.0 to 4.0
2.9
c 2.0
95.8
was received and handled in accordance with TMECC procedures.
Analyst: Assaf Sadeh
,-
s
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems
WWTP Name:
WQ Permit Number:
NPDES Number:
WQ0006816
Monitoring Period: From 3/1/2016 To 3/31/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alterative 2 ❑
Alternative 3 ❑
Alterative 4 ❑
Alternative 5 0
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost 0
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
.:
Class B:
Alternative 1 ❑
Alternative 2 ❑
_.. _ __...._.._ _... _....._ ..................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑.
Aerobic Digestion El_...
Anaerobic Digestion ❑
_ .. ..
.
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
Excee-
Frequency
of Analysis
Sample
Type
Analytical
Tech -
MUM
''9inimtin
Geo. MeanNlaximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform 1
3 WN per 4 grams
total solid (dry
weir=ht)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake)
❑.
Alt. 5 (14-Day Aerobic)
0
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (types or print) Land Applier Name and Title (if applicable)(type or print)
Cam-' - Z. -477 -
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
UCOMPOSTING
COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 01 Mar. 16 / 02 Mar. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder- Delway
COMPOST TEmNicAL DATA SHEET
u►soRAToey: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel. • 831.724.5422 fax.- 831.724.3188
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
s Plant Nutrients:
% weight basis
Not reported
Not reported
Moisture Content
%, wet weight basis
53.3
Organic Matter Content
%, dry weight basis
41.2 j
pH
units
6.76
Soluble Salts
f
dS/m (mmhos/ctn)
10
(electrical conductivity EC 5)
e
Particle Size or Sieve Size
maxium aggregate size, inches
_
0.38
Stability Indicator (respirometry) Stability Rating:
CO2 Evolution mg COz-C/g OWday 0.4
Very Stable
mg COz-C/g TS/day 0.16
Maturity Indicator (bioassay)
i
s
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average % of control
77.1
Select Pathogens
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 50332(a)
Pass Fecal coliform
1
i
Pass Salmonella
Trace Metals
PASS/FAIL: per US EPA Class A
As, Cd, Cr, Cu,Pb, Hg i
standard, 40 CFR § 503-13,
Pass
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on a prescribed basis and provide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laborator-% Group: Mar. 16 A Laboratory Number: 6030074-1/1
Analyst: Assaf Sadeh
. �' www.compostlab.com
UQ COMPOSTING
VVV COUNCIL
.090
Seal of Testing
6T"*) Assurance
Date Sampled/Received: 01 Mar. 16 / 02 Mar. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder- Delway
COMPOST TECHNICAL DATA SHEET
. n.�...�w..... c-a ,k- A'1 L2•.nn-.. U/•.!'A nCn7C F 1• 471 '77A CA)) F-v 4'21 77A '2100
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
Total N
0.96
2.1 I
6 Phosphorus
P201
1.4
3.0
Potassium
KO
0.35
0.75
Calcium
Ca
2.9
6.3
Magnesium
Mg
0.16
0.35
Moisture Content
% wet weight basis
53.3
Organic Matter Content
%, dry weight basis
41.2
pH
units
6.76
Soluble Salts
(electrical conductivity EC 5)
dS/m (mmhos/cm)
10
Particle Size or Sieve Size
% under 9.5 mm, dw basis
100.0
Stability Indicator (respirometry) Stability Rating:
CO2 Evolution mg CO2-C/g OM/day 0.4 Very Stable
mg CO,-C/g TS/day 0.16
Maturity Indicator (bioassay) -
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average % of control
77.1
Select Pathogens
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
Pass Fecal coliform
Pass Salmonella
Trace Metals
PASS/FAIL: per US EPA Class A
As,Cd,Cr,Cu,Pb,Hg
standard, 40 CFR § 503.13,
Pass
Tables I and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on a prescribed basis and provide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laborator, Group: Mar.16 A Laborator+ Number: 6030074-1/1
Analyst: Assaf Sadeh
G<�.1• www.compostlab.com
USCOMPOSTING
COUNCIL**,
Seal of Testing J-PS
�+
Assurance
�-oF _, '
Date Sampled/Received: 01 Mar. 16 / 02 Mar. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification: Compost
Soil Builder- Delway
COMPOST TECHNICAL DATA SHEET for NORTH CAROLINA DOT
I LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel. • 831.724.5422 fax: 831.724.3188 €
Compost Parameters Test Results Reported as (units of measure) I Project Specification
Organic Matter Content
41.2
%, dry weight basis
25 - 65 1
H
6.76
Unitless
5.0 - 8.5
Moisture Content
53.3
%, wet weight basis
30 - 60
Soluble Salts
10
dS/m (mmhos/cm)
5.0 dS/m, maximum
(electrical conductivii � )
dry weight passing through
100.0
3 inch screen and
100%
100.0
1 inch screen and
90% minimum
Particle Size
I
l
100.0
3/4 inch screen and
65%minimum !
f
94.6
1/4 inch screen
50% maximum 4j
Stability Indicator (respirometry)
i
0.4
mg CO2-C/g OM/day
<_ 8
CO2 Evolution
Maturity Indicator (bioassay)
i
100.0
average % of control
80%,minimum
Percent Emengence
Relative Seedling Vigor
77.1
average % of control
80%, minimum i
Select Pathogens
PASSNAIL: Per US EPA Class A
Pass
Pass
(Fecal Coliform)
standard, 40 CFR 503.32(a)
Trace Metals
Pass
PASS/FAIL: Per US EPA Class A
Pass
40 CFR 503.13_ tables 1 and 3.
Inert Contamination (man made)T None Detected %, dry weight <1.0
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their
compost products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better
serve the needs of -their compost customers.
For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing
assurance Program, or the program in general, log on to the US Composting Council's TMECC web -site at
htt .IAwww.tmecc.org,
This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council
(USCG), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon
request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or
suitability for any particular use.
Laboratory Group: Mar.16 A Laboratory Number: 6030074-1/1
Analyst: Assaf Sadeh www.compostiab.com
ANALYTICAL CHEMISTS
and
BACTERIOLOGISTS
Approved by Stole of California
SOIL CONTROL LAB
42HAMGARWAY
WATSONVILLF
tCAUFORNIA
9SO76
JSA
McGill Environmental Systems
P.O. Box 61
Harrells, NC 28444
Attn: Ruth King
Date Received: 02 Mar. 16
Sample Identification: Soil Builder- Delway
Sample ID #: 6030074 - 1/1
TEL: 831-724-5422
FAX: 831-724-3188
www.com. ostlab.corn
Account* 6030074-1 /1-2215
Group: Mar. 16 A #9
Reporting Date: March 17, 2016
Nutrients
Dry wt.
As Rcvd.
units
Stability Indicator:
Biologically
Total Nitrogen:
2.1
0.96
%
CO2 Evolution
Respirometery
Available C
Ammonia (NH4-N):
1600
730
mg/kg
mg CO2-C/9 OM/day
0.4
0.9
Nitrate (NO3-N):
1200
540
mg/kg
mg CO2-C/g TS/day
0.16
0.37
Org. Nitrogen (Org.-N):
1.8
0.84
%
Stability Rating
very stable
very stable
Phosphorus (as P205):
3.0
1.4
%
Phosphorus (P):
13000
6200
mg/kg
Potassium (as K20):
0.75
0.35
%
Maturity Indicator: Cucumber Bioassay
Potassium (K):
6200
2900
mg/kg
Compost:Vermiculite(v:v)
1:2
Calcium (Ca):
6.3
2.9
%
Emergence (%)
100
Magnesium (Mg):
0.35
0.16
%
Seedling Vigor (%)
77
Sulfate (SO4-S):
4600
2100
mg/kg
Description of Plants
stunted
Boron (Total B):
40
19
mg/kg
Moisture:
0
53.3
%
Sodium (Na):
0.25
0.12
%
Pathogens Results
Units
Rating
Chloride (Cl):
0.2
0.096
%
Fecal Coliform 40
MPN/g
pass
pH Value:
NA
6.76
unit
Salmonella < 3
MPN/4g
pass
Bulk Density :
23
49
Ib/cu ft
Date Tested: 02 Mar. 16
Carbonates (CaCO3):
61
28
lb/ton
Conductivity (EC5):
10
NA
mmhos/cm
Organic Matter:
41.2
19.2
%
Inerts % by weight
Organic Carbon:
21.0
9.8
%
Plastic < 0.5
Ash:
58.8
27.5
%
Glass < 0.5
C/N Ratio
10
10
ratio
Metal < 0.5
Ag Index
> 10
> 10
ratio
JISharps ND
Metals
Dry wt.
EPA Limit
units
Aluminum (AI)
9300
-
mg/kg
Arsenic (As):
14
41
mg/kg
Cadmium (Cd):
< 1.0
39
mg/kg
Chromium (Cr):
29
1200
mg/kg
Cobalt (Co)
13
-
mg/kg
Copper (Cu):
180
1500
mg/kg
Iron (Fe):
12000
-
mg/kg
Lead (Pb):
13
300
mg/kg
Manganese (Mn):
360
-
mg/kg
Mercury (Hg):
< 1.0
17
mg/kg
Molybdenum (Mo):
3.6
75
mg/kg
Nickel (Ni):
13
420
mg/kg
Selenium (Se):
2.5
36
mg/kg
Zinc (Zn):
420
2800
mg/kg
*Sample was received and handled in accordance with l
Size Distribution
MM
% by weight
> 50
0.0
25 to 50
0.0
16 to 25
0.0
9.5 to 16
0.0
6.3 to 9.5
5.4
4.0 to 6.3
15.5
2.0 to 4.0
28.3
< 2.0
50.9
procedures.
Analyst: Assaf Sadeh
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems
WWTP Name:
WQ Permit Number:
NPDES Number:
WQ0006816
Monitoring Period: From 4/1/2016 To 4/30/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alterative i ❑
Alternative 2 ❑
Alternative 3 ❑
....
Alternative 4 ❑
Alternative 5 R1
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost 0
Heat Drying El
Heat Treatment ElThelmophilic
❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
:... .... .. ...
Class B:
Alterative 1 ❑
Alternative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Num er o
Excee-
Frequency
of Analysis
Ys
Sample
Type
Ana"cal
Tech -
maue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
WN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake)
❑
Alt. 5 (14-Day Aerobic)
0
Alt. 6 (Alk. Stabilization
Cj
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)
El
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
bd "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cocicman/Compliance Manager
Preparer Name and Title (type or print)
,�, &� --I - --
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
2 •6-/7
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
r
1
A
UCOMPOSTING
COUNCIL
.Setif of Testing
Assurance
Date Sampled/Received: 04 Apr. 16 / 05 Apr. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
LABORATORY: Soil Control lab; 42 Hangar Way; Watsonville, CA' 95076 tek 831.724.5422 fax.• 831.724.3188
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
% weight basis
Not reported
Not reported
Moisture Content
%, wet weight basis
44.7
Organic Matter Content
%, dry weight basis
48.5
pH
units
7.52
Soluble Salts
dS/m (mmhos/cm)
14
(electrical conductivity ECs)
Particle Size or Sieve Size
maxium aggregate size, inches
0.64
Stability Indicator (respirometry) Stability Rating:
CO2 Evolution mg COZ-C/g OM/day 4.0
Moderately Un-Stable
mg CO2-C/g TS/day 1.8
I
Maturity Indicator (bioassay)
-
Percent Emergence
average % of control
100.0�
Relative Seedling Vigor
average %of control
64.7
Select Pathogens
PASSNAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
Pass Fecal coliform !!i
41
Pass Salmonella j
Trace Metals
PASSNAIL: per US EPA Class A
As, Cd, Cr, Cu,Pb, Hg
standard, 40 CFR § 503,13,
Pass II
Tables I and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compostproducts on a prescribed basis andprovide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laborato ,. Group: AI .16 B Laboraton_ Number: 6040104-1/1
Analyst: Assaf Sadeh <,�r
www.compostlab.com
McGill Environmental Systems
COMPOSTING Ruth King
COUNCIL
P.O. Box 61
Seal of Testing Harrells
Assurance NC 28444
Product Identification Compost
Date Sampled/Received: 04 Apr. 16 105 Apr. 16 Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tet.• 831.724.5422 fax., 831.724.3188
Compost Parameters Reported as (units of measure) Test Results Test Results
Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
Total N
1.2
2.2
Phosphorus
P201
1.6
3.0
Potassium
KO
0.43
0.77
Calcium
Ca
3.6
6.6
Magnesium
Mg
0.18
0.33
Moisture Content
%, wet weight basis
44.7
Organic Matter Content
%, dry weight basis
48.5
pH
units
7.52
Soluble Salts
dS/m (mmhos/cm)
14
(electrical conductivity EC5)
Particle Size or Sieve Size
% under 9.5 nun, dw basis
99.5
{ Stability Indicator (respirometry) Stability Rating:
COZ Evolution mg COZ-C/g OM/day 4.0
Moderately Un-Stable
Mg COZ-C/g TS/day 1.8
Maturity Indicator (bioassay)
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average %of control
64.7
Select Pathogens
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
Pass Fecal coliform I!{
ii
Pass Salmonella
Trace Metals
PASS/FAIL: per us EPA Class A
As, Cd,Cr,Cu,Pb,Hg
standard, 40 CFR § 503.13,
Pass !
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seat of Testing Assurance Program have shown the commitment to
test their compost products on aprescribed basis and provide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laboratory Group: Apr. 16 B Laboratory Number: 6040104-1/1
Analyst: Assaf Sadeh
��•-by' --•� www.compostlab.com
USCOMPOSTINGIr
COUNCIL *�.
Seal of Testing
Assurance `
Date Sampled/Received: 04 Apr. 16 ! 05 Apr. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification: Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET for NORTH CAROLINA DOT
t:..o._ _ _ - -
I LABORAToRv: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel., 831.724.5422 fax., 831.724.3188
Compost Parameters
Test Results
Reported as (units of measure)
Project Specification
(Allowable Limit)
i
!Organic Matter Content
48.5
%, dry weight basis
25 - 65 ;
H
7.52
Unitless
5.0 - 8.5
i Moisture Content
44.7
%, wet weight basis
30 - 60
Soluble Salts
14
dS/m (mmhos/cm)
5"0 dS/m, maximum
I electrical conductivity)
dry weight passing through
100.0
3 inch screen and
100%
Particle Size
100.0
1 inch screen and
90% minimum i
100.0
3/4 inch screen and
65% minimum 1
91.6
1/4 inch screen
50% maximum I
I
Stability Indicator (respirometry)
4.0
mg CO2-C!g OM/day
58 �
CO2 Evolution
e
Maturity Indicator (bioassay)
100.0
average % of control
80%, minimum i
Percent Emergence
Relative Seedling Vigor
64.7
average % of control
80%, minimum
Select Pathogens
PASSNAIL: Per US EPA Class A
Pass
Pass
(Fecal Coliform)
standard, 40 CFR 503.32(a)
Trace Metals
Pass
PASSNAIL: Per US EPA Class A
Pass
40 CFR 503.13, tables 1 and 3.__T
Inert Contamination (man made)T
None Detected
%, dry weight
<1.0 %
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their
compost products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better
serve the needs of their compost customers.
For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing
assurance Program, or the program in general, log on to the US Composting Council's TMECC web -site at
http:/fwww. tmecc. o1Wr
This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council
(USCC), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon
request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or
suitability for any particular use.
Laboratory Group: Apr. 16 B Laboraton Number: 6040104-1/1
Analyst: Assaf Sadeh <,«
G� "� www.compostlab.com
ANALYTICAL CHEMISTS
and
BACTERIOLOGISTS
Approved by stele of California
SOIL CONTROL LAB
�2 "- t`4' :t WAY'
WATSOWUF
CAUFORP"
9SW6
USA
McGill Environmental Systems
P.O. Box 61
Harrells, NC 28444
Attn: Ruth King
Date Received: 05 Apr. 16
Sample Identification: Soil Builder Delway
Sample ID #: 6040104 - 1/1
TEL: 831-724-5422
FAX:831-724-3188
www.com_ ostlab.com
Account #: 6040104-1/1-2215
Group: Apr. 16 B #4
Reporting Date: April 22, 2016
Nutrients
Dry wt.
As Rcvd.
units
Stability Indicator:
Biologically
Total Nitrogen:
2.2
1.2
%
CO2 Evolution
Respirometery
Available C
Ammonia (NH4-N):
3300
1800
mg/kg
mg CO2-C/9 OM/day
4.0
4.1
Nitrate (NO3-N):
56
31
mg/kg
mg CO2-C/g TS/day
1.8
2.0
Org. Nitrogen (Org.-N):
1.9
1.1
%
Stability Rating
stable
moderately unstable
Phosphorus (as P205):
2.8
1.6
%
Phosphorus (P):
13000
6900
mg/kg
Potassium (as K20):
0.77
0.43
%
Maturity Indicator: Cucumber Bioassay
Potassium (K):
6400
3600
mg/kg
Compost:Vermiculite(v:v)
1:2
Calcium (Ca):
6.6
3.6
%
Emergence (%)
100
Magnesium (Mg):
0.33
0.18
%
Seedling Vigor (%)
65
Sulfate (SO4-S):
7200
4000
mg/kg
Description of Plants
stunted
Boron (Total B):
32
18
mg/kg
Moisture:
0
44.7
%
Sodium (Na):
0.30
0.17
%
Pathogens Results
Units
Rating
Chloride (Cl):
0.26
0.15
%
Fecal Coliform 7.3
MPN/g
pass
pH Value:
NA
7.52
unit
Salmonella < 3
MPN/4g
pass
Bulk Density:
22
39
Ib/cu ft
Date Tested: 05 Apr. 16
Carbonates (CaCO3):
66
36
lb/ton
Conductivity (EC5):
14
NA
mrrhos/cm
Organic Matter:
48.5
26.8
%
i Inerts % by weight
Organic Carbon:
24.0
13.0
%
Plastic < 0.5
Ash:
51.5
28.5
%
Glass < 0.5
C/N Ratio
11
11
ratio
Metal < 0.5
Ac Index
> 10
> 10
ratio,
Sharps ND
Aluminum (AI)
Arsenic (As):
Cadmium (Cd):
Chromium (Cr):
Cobalt (Co)
Copper (Cu):
Iron (Fe):
Lead (Pb):
Manganese (Mn):
Mercury (Hg):
Molybdenum (Mo):
Nickel (Ni):
Selenium (Se):
Zinc (Zn):
was receivea a
9300
14
< 1.0
27
17
170
10000
11
280
< 1.0
4.5
13
3.5
400
41
39
1200
1500
300
17
75
420
36
2800
units
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
Size Distribution
MM %
by weight
> 50
0.0
25 to 50
0.0
16 to 25
0.0
9.5 to 16
0.5
6.3 to 9.5
7.9
4.0 to 6.3
19.0
2.0 to 4.0
31.9
< 2.0
40.8
procedures.
Analyst: Assaf Sadeh
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number: WQ0006816
WWTP Name:
NPDES Number:
Monitoring Period: From 5/1/2016 To 5/31/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alterative 2 ❑
Alternative 3 El..
.
Alternative 4 ❑
Alternative 5 0
Alterative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost El
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 ❑
_ ..._............._............
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
coml-losting
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g ty
Number o
Xcee-
, ,e
Frequency
of Analysis
Sample
Type
. na ytica
Tech -
maue
Minimum
Geo. Mean
Maximur
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei,,ht)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake)
❑
Alt. 5 (14-Day Aerobic)
21
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
i:.l
CERTIFICATION STATEMENT (please check the appropriate statement)
C�3 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (ty e or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
2 C7 - --- --
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
USCOMPOSTING
COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 02 May. 16 / 03 May. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
LA►soRAroRy: -Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel: 831.724.5422 fax: 831.724.3188
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
Not reported
Not reported
Moisture Content
%, wet weight basis
45.1
Organic Matter Content
%, dry weight basis
42.2
pH
units
7.10
l Soluble Salts
dS/m (mmhos/cm)
12
(electrical conductivity EC 5)
Particle Size or Sieve Size
maxium aggregate size, inches
0.25
Stability Indicator (respirometry) Stability Rating:
COZ Evolution mg COZ-C/g OM/day 3.4
Stable
mg COZ-C/g TS/day 1.3
Maturity Indicator (bioassay)
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average %of control
72.2
Select Pathogens
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
i
i
Pass Salmonella
Trace Metals
PASS/FAIL: per US EPA Class A
As, Cd, Cr, Cu,Pb, Hg !
f
standard, 40 CFR § 503.13,
Pass
Im
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on a prescribed basis andprovide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laboratory Group: Ma,16A Laboratory Number: 6050066-1/1
Analyst: Assaf Sadeh ✓ <; ;z' www.compostiab.com
UCOMPOSTING
COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 02 May. 16 / 03 May. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST 'TECHNICAL DATA SHEET
LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel. 831.724.5422 fax. • 831.724.3188
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
Total N
1.2
2.1
Phosphorus
P201
1.6
3.0
Potassium
KO
0.36
0.66
Calcium
Ca
3.7
6.8
Magnesium
Mg
0.18
0.32
Moisture Content
%, wet weight basis
45.1
Organic Matter Content
%, dry weight basis
42.2
pH
units
7.10
Soluble Salts
(electrical conductivity EC5)
dS/m (mmhos/cm)
12
I Particle Size or Sieve Size
% under 9.5 mm, dw basis
100.0
Stability Indicator (respirometry) Stability Rating:
COZ Evolution mg CO2-C/9 OM/day 3.4
Stable
me CO, -C/a TS/day 1.3
Maturity Indicator (bioassay)
i
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average % of control
72.2
Select Pathogens
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
I
i
Pass Salmonella
Trace Metals
PASS/FAIL: per US EPA Class A
As, Cd, Cr, Cu,Pb,Hg
standard, 40 CFR § 503.13,
Pass
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on a prescribed basis and provide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laboraton, Group: Mav16A Laboratory Number: 6050066-1/1
Analyst: Assaf Sadeh
�'�� •- '` www.compostlab.com
o><Q4. McGill Environmental Systems
US COMPOSTING%Ruth King
COUNCIL..
P.O. Box 61
Seal of Testing `� Harrells
Assurance NC 28444
_Of TM -
Product Identification: Compost
Date Sampled/Received: 02 May. 16 / 03 May. 16 Soil Builder Delway
COMPOST TECHNICAL DATA SHEET for NORTH CAROLINA DOT
j LmomToRy: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tek 831.724.5422 fax: 831.724.3188
Compost Parameters Test Results Reported as (units of measure) Project Specification
(Allowable Limit)
Organic Matter Content
42.2
%, dry weight basis
25 - 65
H
7.10
Unitless
5.0 - 8.5
Moisture Content
45.1
%, wet weight basis
30 - 60
Soluble Salts
12
dS/m (mmhos/cm)
5.0 dS/m, maximum
( electrical conductivity)
dry weight passing through
100.0
3 inch screen and
100%
Particle Size
100.0
1 inch screen and
90% minimum
100.0
3/4 inch screen and
65% minimum
100.0
1/4 inch screen
50% maximum
Stability Indicator (respirometry)
3.4
mg CO2-C/g OM/day
s 8
CO2 Evolution
Maturity Indicator (bioassay)
100.0
average % of control
800/a,minimum
Percent Emergence
Relative Seedlina Visor
72.2
average % of control
80%, minimum
Select Pathogens
PASSNAIL: Per US EPA Class A
Pass
Pass
(Salmonella)
standard, 40 CFR 503.32(a)
Trace Metals
Pass
PASS/FAIL: Per US EPA Class A
Pass
40 CFR 503.13_ tables 1 and 3.
Inert Contamination (man-made) None Detected %, dry weight _T <I.0 %
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their
compost products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better
verve the needs of their compost customers.
For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing
assurance Program, or the program in general, log on to the US Composting Council's TMECC web -site at
http.1Avww.tmecc.org.
This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council
(USCC), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon
request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or
suitability for any particular use.
I Laboratory Group: Mar 16A Laboratory Number: 6050066-1/1 1
Analyst: Assaf Sadeh
www.compostlab.com
ANALYTICAL CHEMISTS
and
BACTERIOLOGISTS
Approved by State of Callfomte
SOIL CONTROL LAB
Q HANGAR WAY.
WATSONVILLE
,CALIFORNIA
9W6
USA
McGill Environmental Systems
P.O. Box 61
Harrells, NC 28444
Attn: Ruth King
Date Received: 03 May. 16
Sample Identification: Soil Builder Delway
Sample ID #: 6050066 - 1/1
TEL: 831-724-5422
FAX: 831-724-3188
www.compostiab.com
Account #: 6050066-1/1-2215
Group: Mayl6A #7
Reporting Date: May 18, 2016
Nutrients
Dry wt.
As Rcvd.
units
Stability Indicator:
Biologically
Total Nitrogen:
2.1
1.2
%
CO2 Evolution
Respirometery
Available C
Ammonia (NH4-N):
2400
1300
mg/kg
mg CO2-C/9 OM/day
3.4
3.5
Nitrate (NO3-N):
4100
2300
mg/kg
mg CO2-C/g TS/day
1.3
1.9
Org. Nitrogen (Org.-N):
1.5
0.82
%
Stability Rating
stable
stable
Phosphorus (as P205):
2.9
1.6
%
Phosphorus (P):
13000
6900
mg/kg
Potassium (as K20):
0.66
0.36
%
Maturity Indicator: Cucumber Bioassay
Potassium (K):
5500
3000
mg/kg
Compost:Vermiculite(v:v)
1:2
Calcium (Ca):
6.8
3.7
%
Emergence (%)
100
Magnesium (Mg):
0.32
0.18
%
Seedling Vigor (%)
72
Sulfate (SO4-S):
20
11
mg/kg
Description of Plants
stunted
Boron (Total B):
31
17
mg/kg
Moisture:
0
45.1
%
Sodium (Na):
0.24
0.13
%
Pathogens Results
Units
Rating
Chloride (Cl):
0.23
0.13
%
Fecal Coliform > 3400
MPN/g
fail
pH Value:
NA
7.10
unit
Salmonella < 3
MPN/4g
pass
Bulk Density :
22
40
Ib/cu ft
Date Tested: 03 May. 16
Carbonates (CaCO3):
110
62
lb/ton
Conductivity (EC5):
12
NA
mmhos/cm
Organic Matter:
42.2
23.2
%
Inerts % by weight
Organic Carbon:
21.0
12.0
%
Plastic < 0.5
Ash:
57.8
31.7
%
Glass < 0.5
C/N Ratio
10
10
ratio
Metal < 0.5
A Index
> 10
> 10
ratio
I ISharps ND
Metals
Dry wt.
EPA Limit
units
Aluminum (AI)
10000
-
mg/kg
Arsenic (As):
15
41
mg/kg
Cadmium (Cd):
< 1.0
39
mg/kg
Chromium (Cr):
28
1200
mg/kg
Cobalt (Co)
19
-
mg/kg
Copper (Cu):
160
1500
mg/kg
Iron (Fe):
11000
-
mg/kg
Lead (Pb):
11
300
mg/kg
Manganese (Mn):
270
-
mg/kg
Mercury (Hg):
< 1.0
17
mg/kg
Molybdenum (Mo):
3.6
75
mg/kg
Nickel (Ni)-.
13
420
mg/kg
Selenium (Se):
3.3
36
mg/kg
Zinc (Zn):
380
2800
mg/kg
*Samnle was received and handled in accordance with TM
Size Distribution
MM
% by weight
> 50
0.0
25 to 50
0.0
16 to 25
0.0
9.5 to 16
0.0
6.3 to 9.5
0.0
4.0 to 6.3
5.7
2.0 to 4.0
40.8
< 2.0
53.5
=CC procedures.
Analyst: Assaf Sadeh
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number:
WWTP Name: NPDES Number:
WQ0006816
Monitoring Period: From 6/1/2016 To 6/30/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative I ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 0
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost R)
Heat Drying ❑
Heat Treatment ❑
Theimophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization C]
Class B:
Alternative 1 ®
Alternative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying[:]
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion El
_...... _.........._... _ __ ................. ....__.
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
woue
Minimum
Geo. Mean
Maximunj
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 N?N per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake)
Alt. 5 (14-Day Aerobic) R1
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable)
I Alt. 8 (Drying - Unstable) El
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Cl "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print)
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
USCOMPOSTING
COUNCIL
Seal of Testing -
Assurance
Date Sampled/Received: 01 Jun. 16103 Jun. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel. 831.724.5422 fax.- 831.724.3188 F
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
Not reported
Not reported
Moisture Content
%, wet weight basis
39.8
Organic Matter Content
%, dry weight basis
57.1
pH
units
7.12
Soluble Salts
(electrical conductivity EC;)
dS/m (mmhos/cm)
I
12
Particle Size or Sieve Size
mamum aggregate size, inches
0.64 (�
Stability Indicator (respirometry) Stability Rating:
CO2 Evolution mg COZ-C/g OM/day 1.3 Very Stable
mg CO,-C/g TS/day 0.79
Maturity Indicator (bioassay)
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average % of control
93.8
Select Pathogens
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
Pass Fecal coliform
Pass Salmonella
Trace Metals
PASS/FAIL: per US EPA Class A
As, Cc4 Cr, Cu, Pb,Hg
standard, 40 CFR § 503.13,
Pass
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on a prescribed basis and provide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
.aboratory Group: Junl6A Laborator Number: 6060129-1/1
knalyst: Assaf Sadeh
www.compostiab.com
USCOMPOSTING
COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 01 Jun. 16 / 03 Jun. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
LABORAToRy: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel.• 831.724.5422 fax. • 831.724.3188
Compost Parameters Reported as (units of measure) Test Results Test Results
Plant Nutrients:
°/a, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
Total N
1.2
1.9
Phosphorus
PZOS
1.4
2.5
Potassium
KO
0.42
0.70
Calcium
Ca
2.7
4.4
Magnesium
Mg
0.16
0.26
Moisture Content
%, wet weight basis
39.8
Organic Matter Content
%, dry weight basis
57.1
pH
units
7.12 f
Soluble Salts
dS/m (mmhos/cm)
12
(electrical conductivity EC 5)
Particle Size or Sieve Size
% under 9.5 nun, dw basis
99.4
!;
Stability Indicator (respirometry) Stability Rating: i
COZ Evolution mg COz-C/g OM/day 1.3
Very Stable
mg COz-C/g TS/day 0.79 E
Maturity Indicator (bioassay)
Percent Emergence
average % of control
100.0
Relative Seedling Vigor
average % of control
93.8
Select Pathogens
PASS/FAIL: per US EPA Class A
I
standard, 40 CFR § 503.32(a)
Pass Fecal coliform li
Pass Salmonella I
I Trace Metals
PASS/FAIL: per US EPA Class A
As,Cd,Cr,Cu,Pb,Hg $
(
standard, 40 CFR § 503.13,
Pass
'
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compostproducts on a prescribed basis andprovide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laborator. Group: Jun16A Laboraton Number: 6060129-1/1
Analyst: Assaf Sadeh�-
sir'--�?' • � www.compostlab.com
i
p__cF " McGill Environmental Systems
USCOMPOSTING �! Ruth King
COUNCIL
P.O. Box 61
Seal of Testing J Harrells
Asstcrrtnce of NC 28444
Product Identification: Compost
Date Sampled/Received: 01 Jun. 16 / 03 Jun. 16 Soil Builder Delway
COMPOST TECHNICAL DATA SHEET for NORTH CAROLINA DOT
u►eoRAToey: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tek 831.724.5422 fax: 831.724.3188
Compost Parameters I Test Results I Reported as (units of measure) I Project Specification
Organic Matter Content
57.1
%, dry weight basis
25 - 65
!pH
7.12
Unitless
5.0 - 8.5
Moisture Content
39.8
%, wet weight basis
30 - 60
Soluble Salts
12
dS/m (mmhos/cm)
5.0 d5/m, maximum
(electrical conductivity)
dry weight passing through
j
100.0
3 inch screen and
100%
Particle Size
100.0
1 inch screen and
90% minimum
100.0
3/4 inch screen and
65% minimum
I
90.6
1/4 inch screen
50% maximum
Stability Indicator (respirometry)
1.3
mg CO2-C/g OM/day
s 8
i CO2 Evolution
Maturity Indicator (bioassay)
100.0
average % of control
801/o,minimum
Percent Emergence
L Relative Seedlinu Viaor
93.8
average % of control
80%, minimum
Select Pathogens
PASS/FAIL: Per US EPA Class A
Pass
Pass
(Fecal Colifonn)
standard, 40 CFR 503.32(a)
Trace Metals
Pass
PASSNAIL: Per US EPA Class A
Pass
40 CFR 503.13. tables 1 and 3.
Inert Contamination (man-made) None Detected %, dry weight <1.0 %
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their
compost products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better
serve the needs of their compost customers.
For additional information pertaining to compost use, the specific compost parameters tested far within the Seal of Testing
assurance Program, or the program in general, log on to the US Composting Council's TMECC web -site at
http:/fwww. tmeca org.
This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council
(USCC), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon
request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or
suitability for any particular use.
Laborato Group: Junl6A Laborator\ Number: 6060129-1/1
Analyst: Assaf Sadeh < _ -
f
- www.compostlab.com
ANALYTICAL CHEMISTS
and
BACTERIOLOGISTS
Approved by State o/ California
SOIL CONTROL LAB
42 HANGAR WAY,
WATSONVILLE
ICAUFORNIA
v5G76
USA
McGill Environmental Systems
P.O. Box 61
Harrells, NC 28444
Attn: Ruth King
Date Received: 03 Jun. 16
Sample Identification: Soil Builder Delway
Sample ID #: 6060129 -1/1
TEL: 831-724-5422
FAX: 831-724-3188
www.compostlab.com
Account #: 6060129-1/1-2215
Group: Jun16A #26
Reporting Date: June 17, 2016
Nutrients
Dry wt.
As Rcvd.
units
Stability Indicator:
Biologically
Total Nitrogen:
1.9
1.2
%
CO2 Evolution
Respirometery
Available C
Ammonia (NH4-N):
2600
1600
mg/kg
mg CO2-C/g OM/day
1.3
1.5
Nitrate (NO3-N):
210
130
mg/kg
mg CO2-C/g TS/day
0.79
1.0
Org. Nitrogen (Org.-N):
1.6
0.96
%
Stability Rating
very stable
very stable
Phosphorus (as P205):
2.4
1.4
%
Phosphorus (P):
11000
6300
mg/kg
Potassium (as K20):
0.69
0.42
%
Maturity Indicator: Cucumber Bioassay
Potassium (K):
5800
3500
mg/kg
Compost:Vermiculite(v:v)
1:2
Calcium (Ca):
4.4
2.7
%
Emergence (%)
100
Magnesium (Mg):
0.26
0.16
%
Seedling Vigor (%)
94
Sulfate (SO4-S):
4200
2500
mg/kg
Description of Plants
healthy
Boron (Total B):
59
36
mg/kg
Moisture:
0
39.8
%
Sodium (Na):
0.26
0.15
%
Pathogens Results
Units
Rating
Chloride (CI):
0.17
0.1
%
Fecal Coliform 42
MPN/g
pass
pH Value:
NA
7.12
unit
Salmonella < 3
MPN/4g
pass
Bulk Density :
20
33
lb/cu ft
Date Tested: 03 Jun. 16
Carbonates (CaCO3):
65
39
lb/ton
Conductivity (EC5):
12
NA
mmhos/cm
Organic Matter:
57.1
34.4
%
Inerts % by weight
Organic Carbon:
28.0
17.0
%
Plastic < 0.5
Ash:
42.9
25.8
%
Glass < 0.5
C/N Ratio
15
15
ratio
Metal < 0.5
AgIndex
> 10
> 10
ratio
ISharps ND
Metals
Dry wt.
EPA Limit
units
Aluminum (AI)
5800
-
mg/kg
Arsenic (As):
11
41
mg/kg
Cadmium (Cd):
< 1.0
39
mg/kg
Chromium (Cr):
23
1200
mg/kg
Cobalt (Co)
63
-
mg/kg
Copper (Cu):
150
1500
mg/kg
Iron (Fe):
8600
-
mg/kg
Lead (Pb):
9.6
300
mg/kg
Manganese (Mn):
260
-
mg/kg
Mercury (Hg):
< 1.0
17
mg/kg
Molybdenum (Mo):
4.1
75
mg/kg
Nickel (Ni):
11
420
mg/kg
Selenium (Se):
2.6
36
mg/kg
Zinc (Zn):
330
2800
mg/kg
*Sample was received and handled in accordance with 1
Size Distribution
MM
% by weight
> 50
0.0
25 to 50
0.0
16 to 25
0.0
9.5 to 16
0.6
6.3 to 9.5
8.8
4.0 to 6.3
17.8
2.0 to 4.0
24.7
< 2.0
48.1
procedures.
Analyst: Assaf Sadeh
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number: WQ0006816
WWTP Name: NPDES Number:
Monitoring Period: From 7/1/2016 To 7/31/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 0
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost R1
Heat Drying ❑
Heat Treatment ')
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization '�j
Class B:
Alternative 1 ❑
Alternative 2
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying[]
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion
If applicable to alternative perfformed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
niaue
Nlinimun
Geo. Mean
Maximurn
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake)
❑
Alt. 5 (14-Day Aerobic)
21
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
C7 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
►❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
USCOMPOSTING
COUNCIL
Seal of Testing
Assurance.
Date Sampled/Received: 11 Jul. 16 / 12 Jul. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 f tel.- 831.724.5422 fax., 831.724.3188
Compost Parameters Reported as (units of measure) Test Results Test Results
Y
Plant Nutrients:
%, weight basis
Not reported
Not reported
Moisture Content
°/q wet weight basis
29.5
Organic Matter Content
°/% dry weight basis
43.4
pH
units
7.40
Soluble Salts
j (electrical conductivity EC 5)
dS/m (mmhos/cm)
12
Particle Size or Sieve Size
mamum aggregate size, inches
0.38
Indicator (res irometr) tY Stabili Rath
Stabilit5' P
g.
CO2 Evolution mg CO2-C/9 OM/day 1.8
Very Stable
Mg COZ-C/g TS/day 0.97
Maturity Indicator (bioassay)
I
Percent Emergence
average % of control
93.3
Relative Seedling Vigor
average %of control
35.4
Select Pathogens
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
Pass Fecal coliform
Pass Salmonella I
Trace Metals
PASS/FAIL: per US EPA Class A
As, Cd,Cr, Cu,Pb,Hg
standard, 40 CFR § 503.13,
Pass
1
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on aprescribed basis andprovide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laborator, Group: Jul. 16 C Laboratory Number: 6070297-1/1
(Analyst: Assaf Sadeh c`l
www.compostlab.com
USCOMPOSTING
COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 11 Jul. 16 / 12 Jul. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
tABow►roar: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel: 831.724.5422 fax.- 831.724.3188
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
I Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis I
Nitrogen
Total N
1.4
2.0
Phosphorus
PZOS
2.0
2.7
Potassium
K20
0.49
0.70
Calcium
Ca
4.7
6.6
Magnesium
Mg
0.21
0.29
Moisture Content
%, wet weight basis
29.5
Organic Matter Content
%, dry weight basis
43.4
pH
units
7.40
Soluble Salts
(electrical conductivity EC s)
dS/m (mmhos/cm)
12 a
Particle Size or Sieve Size
% under 9.5 nun, dw basis
100.0
Stability Indicator (respirometry) Stability Rating.
CO2 Evolution mg CO2 C/g OM/day 1.8
mg CO,-C/g TS/day
0.97 —.Y
Maturity Indicator (bioassay)
Percent Emergence
average % of control
93.3
Relative Seedling Vigor
average %of control
35.4
Select Pathogens
PASSTAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
Pass Fecal coliform
1
Pass Salmonella
Trace Metals
PASSTAIL: per US EPA Class A
As, Cd,Cr, Cu,Pb,Hg
standard, 40 CFR § 503.13,
Pass
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on a prescribed basis and provide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laboratory Group: Jul. 16 C Laborato, .� Number: 6070297-1/1
Analyst: Assaf Sadeh��
www.compostlab.com
U5COMPOSTING
COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 11 Jul. 16 / 12 Jul. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
F
duct Identification: Compost
l Builder Delway
COMPOST TECHNICAL DATA SHEET for NORTH CAROLINA DOT
LABORATORY. Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tek 831.724.5422 far: 831.724.3188
Compost Parameters
Test Results
Reported as (units of measure)
Project Specification
(Allowable Limit)
i
!Organic Matter Content
43.4
%, dry weight basis
25 - 65
)H
7.40
Unitless
5.0 - 8.5
Moisture Content
29.5
%, wet weight basis
30 - 60
Soluble Salts
12
dS/m (mmhos/cm)
5.0 dS/m, maximum
I ( electrical conductivity)
i
dry weight passing through
100.0
3 inch screen and
100% l
I Particle Size
100.0
1 inch screen and
90% minimum I
100.0
3/4 inch screen and
65% minimum
97.1
1/4 inch screen
50% maximum
Stability Indicator (respirometry)
1.8
mg CO2-C/g OM/day
s 8
CO2 Evolution
Maturity Indicator (bioassay)
93.3
average % of control
80%, minimum
Percent Emergence
Relative Seedling Vigor
35.4
average % of control
80%, minimum
Select Pathogens
PASS/FAIL: Per US EPA Class A
Pass
Pass
(Fecal Coliform)
standard, 40 CFR 503.32(a)
Trace Metals
Pass
PASS/FAIL: Per US EPA Class A
Pass
40 CFR 503.13, tables 1 and 3.
Inert Contamination (man-made)
None Detected
%, dry weight
<1.0 %
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their
compost products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better
serve the needs of their compost customers.
For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing
assurance Program, or the program in general, log on to the US Composting Council's TMECC web -site at
h ttp.1Avww. tmecc. org.
This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council
(USCC), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon
request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or
suitability for any particular use.
Laboraton Group: Jul. 16 C Laboraton Number: 6070297-1/1
Analyst: Assaf Sadeh�,r
w't' www.compostlab.com
ANALYTICAL CHEMISTS
and
BACTERIOLOGISTS
Approved by stela of California
SOIL CONTROL LAB
4 HANGAR WAY
WATSONVR,tE
CAUFORNIA
95076
W
McGill Environmental Systems
P.O. Box 61
Harrells, NC 28444
Attn: Ruth King
Date Received: 12 Jul. 16
Sample Identification: Soil Builder Delway
Sample ID #: 6070297 -1/1
Nutrients
Dry wt.
As Rcvd.
units
Total Nitrogen:
2.0
1.4
%
Ammonia (NH4-N):
2700
1900
mg/kg
Nitrate (NO3-N):
110
76
mg/kg
Org. Nitrogen (Org.-N):
1.7
1.2
%
Phosphorus (as P205):
2.8
1.9
%
Phosphorus (P):
12000
8600
mg/kg
Potassium (as K20):
0.70
0.49
%
Potassium (K):
5800
4100
mg/kg
Calcium (Ca):
6.6
4.7
%
Magnesium (Mg):
0.29
0.21
%
Sulfate (SO4-S):
6200
4400
mg/kg
Boron (Total B):
43
31
mg/kg
Moisture:
0
29.5
%
Sodium (Na):
0.28
0.20
%
Chloride (Cl):
0.21
0.15
%
pH Value:
NA
7.40
unit
Bulk Density :
30
42
lb/cu ft
Carbonates (CaCO3):
71
50
lb/ton
Conductivity (EC5):
12
NA
mmhos/cm
Organic Matter:
43.4
30.6
%
Organic Carbon:
21.0
15.0
%
Ash:
56.6
39.9
%
C/N Ratio
10
10
ratio
AgIndex
> 10
> 10
ratio
Metals
Dry wt.
EPA Limit
units
Aluminum (AI)
8600
-
mg/kg
Arsenic (As):
9.7
41
mg/kg
Cadmium (Cd):
< 1.0
39
mg/kg
Chromium (Cr):
21
1200
mg/kg
Cobalt (Co)
87
-
mg/kg
Copper (Cu):
140
1500
mg/kg
Iron (Fe):
11000
-
mg/kg
Lead (Pb):
9.9
300
mg/kg
Manganese (Mn):
330
-
mg/kg
Mercury (Hg):
< 1.0
17
mg/kg
Molybdenum (Mo):
4.1
75
mg/kg
Nickel (Ni):
11
420
mg/kg
Selenium (Se):
3.4
36
mg/kg
Zinc (Zn):
360
2800
mg/kg
*Sample was received and handled in accordance with l
TEL: 831-724-5422
FAX: 831-724-3188
www.com _ostlab.com
Account #: 6070297-1 /1-2215
Group: Jul.16 C #6
Reporting Date: July 29, 2016
Stability Indicator:
Biologically
CO2 Evolution
Respirometery
Available C
Mg CO2-C/9 OM/day
1.8
2.0
Mg CO2-C/g TS/day
0.97
1.0
Stability Rating
very stable
very stable
Maturity Indicator: Cucumber Bioassay
Compost:Vermiculite(v:v)
1:2
Emergence (%)
93
Seedling Vigor (%)
35
Description of Plants
stunted
Pathogens Results
Units
Rating
Fecal Coliform < 7.5
MPN/g
pass
Salmonella < 3
MPN/4g
pass
Date Tested: 12 Jul. 16
Inerts % by weight
Plastic < 0.5
Glass < 0.5
Metal < 0.5
Sharps ND
Size Distribution
MM %
by weight
> 50
0.0
25 to 50
0.0
16 to 25
0.0
9.5 to 16
0.0
6.3 to 9.5
2.9
4.0 to 6.3
7.5
2.0 to 4.0
16.4
< 2.0
73.2
Analyst: Assaf Sadeh
G
procedures.
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number:
WWTP Name: NPDES Number:
WQ0006816
Monitoring Period: From 8/1/2016 To 8/31/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 0
Alternative 6 ❑
If applicable to alternative
pet -formed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 ❑77
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
... ............... .. ....... ..*,.....*..,.,.,.,.":::**.,."",.*.".,..-..-...,-
If.-
applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
deuces e-
Frequency
of Analysis
Sample
Type
• na ytica
Tech-
nioue
Minimum
Geo. Mean
Maximun
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. Oz uptake)
❑
Alt. 5 (14-Day Aerobic)
p
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
I Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print)
<&-1( 9 � 2--- _6 -/
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
UCOMPOSTING
COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 01 Aug. 16 / 02 Aug. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
Product Identification Compost
Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
LABORAToRy: Soil Control Lab; 42THangar Way; Watsonville, CA 95076 te% 831.724.5422 fax.- 831.724.3188
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
Not reported
Not reported
Moisture Content
%, wet weight basis
30.3
Organic Matter Content
%, dry weight basis
51.5
pH
units
7.56
Soluble Salts
dS/m (mmhos/cm)
15
(electrical conductivity EC y)
Particle Size or Sieve Size
maxium aggregate size, inches
0.25
i
Stability Indicator (respirometry) Stability Rating:
CO2 Evolution mg COZ C/g OWday 2.9
Stable
mg COZ-C/g TS/day 1.5
Maturity Indicator (bioassay)
Percent Emergence
average % of control
0.0
g Vidli S ti Relave Seedling or
� g
average %f control
NA 1
_
Select Pathogens
PASS/FAIL: per US EPA Class A
!I!I
standard, 40 CFR § 503.32(a)
Pass Fecal coliform�
i
I
C
I
Pass Salmonella
�
Trace Metals
PASS/FAIL: per US EPA Class A
As, Cd, Cr, Cu,Pb, Hg'
standard, 40 CFR § 503.13,
Pass
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on aprescribed basis andprovide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laboratory Group: Au 16A Laboratory Number: 6080101-1/1
Analyst: Assaf Sadeh
www.compostlab.com
McGill Environmental Systems
UCOMPOSTING Ruth King
COUNCIL
P.O. Box 61
Seal of Testing
Harrells
Assurance NC 28444
Product Identification Compost
Date Sampled/Received: 01 Aug. 16 / 02 Aug. 16 Soil Builder Delway
COMPOST TECHNICAL DATA SHEET
u►aoRAToev: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel.- 831.724.5422 fax. 831.724.3188
Compost Parameters
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
Total N
1.6
2.3
Phosphorus
P205
1.9
2.7
Potassium
K20
0.46
0.65
Calcium
Ca
4.0
5.8
Magnesium
I Mg
0.19
0.27
Moisture Content
%, wet weight basis
30.3
Organic Matter Content
%, dry weight basis
51.5
pH
units
7.56
Soluble Salts
(electhz'cal conductivity EC 5)
dS/m (mmhos/cm)
15
I
Particle Size or Sieve Size
% under 9.5 mm, dw basis
100.0
Stability Indicator (respirometry) Stability Rating.
nn L`.,.1..�:,... n� ni� rig ria ., � n l
i, UU2 ZVOWLavai rug t-v2-ws vivyuay 4.7 .Stable '
I1 mg CO2-C/g TS/day 1.5
Maturity Indicator (bioassay)
Percent Emergence
average % of control
0.0
Relative Seedling Vigor
average % of control
NA
Select Pathogens
PASS/FAIL: per US EPA Class A
I
standard, 40 CFR § 503.32(a)
Pass Fecal coliform
Pass Salmonella
Trace Metals
PASSTAIL: per US EPA Class A
As, Cd, Cr, Cu,Pb,Hg
standard, 40 CFR § 503-13,
Pass
Tables 1 and 3.
Mo,Ni,Se,Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to
test their compost products on a prescribed basis and provide this data, along with compost end use instructions, as
a means to better serve the needs of their compost customers.
Laborato . Group: Au_L,,16A Laborator, Number: 6080101-1/1
Analyst: Assaf Sadeh
Ci/ -� www.compostlab.com
USCOMPOSTING
COUNCIL
Seal of Testing
Assurance
Date Sampled/Received: 01 Aug. 16 / 02 Aug. 16
McGill Environmental Systems
Ruth King
P.O. Box 61
Harrells
NC 28444
ro—d"clldendfication: Compost
il Builder Delway
COMPOST TECHNICAL DATA SHEET for NORTH CAROLINA DOT
LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel. 831.724.5422 fax.- 831.724.3188
Compost Parameters
Test Results
Reported as (units of measure)
Project Specification
(Allowable Limit)
,Organic Matter Content
51.5
%, dry weight basis
25 - 65
S H
7.56
Unitless
5.0 - 8.5 R
Moisture Content
30.3
%, wet weight basis
30 - 60
Soluble Salts
15
dS/m (mmhos/cm)
5.0 dStm, maximum
(electrical conductivitti )
dry weight passing through
100.0
3 inch screen and
100%
Particle Size
100.0
1 inch screen and
90% minimum
1
100.0
3/4 inch screen and
65%minimum
100.0
1/4 inch screen
50% maximum
Stability Indicator (respirometry)
2.9
mg CO2 C/g OM/day
s 8
CO2 Evolution
Maturity Indicator (bioassay)
0.0
average % of control
80%, minimum
Percent Emergence
Relative Seedling Vigor
NA
average % of control
80%, minimum
Select Pathogens
Pass
PASSNAIL: Per US EPA Class A
Pass 1
(Fecal Coliform)
standard. 40 CFR 503.32(a)
Trace Metals
Pass
PASS/FAIL: Per US EPA Class A
Pass
40 CFR 503.13, tables 1 and 3.
Inert Contamination (man-made)
None Detected
%, dry weight
<1.0 %
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their
compost products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better
serve the needs of their compost customers.
For additional information pertaining to compost use, the specific compost parameters tested far within the Seal of Testing
assurance Program, or the program in general, log on to the US Composting Council's TMECC web -site at
h11p.1Avww. tmecc. orb
This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council
(USCG), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon
request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or
suitability for any particular use.
Laboratory Group: Au 16A Laboratory Number: 6080101-1/1
Analyst: Assaf Sadeh
r=�+' > www.compostlab.com
ANALYTICAL CHEMISTS
and
BACTERIOLOGISTS
Approved by Srota of California
SOIL CONTROL LAB
42 HAi4q;4 SNAy
WAt50NVILLE
CAUFORNM
95076
USA
McGill Environmental Systems
P.O. Box 61
Harrells, NC 28444
Attn: Ruth King
Date Received: 02 Aug. 16
Sample Identification: Soil Builder Delway
Sample ID #: 6080101 - 1/1
TEL: 831-724-5422
FAX: 831-724-3188
www.compostlab.com
Account #: 6080101-1/1-2215
Group: Aug16A #17
Reporting Date: August 19, 2016
Nutrients
Dry wt.
As Rcvd.
units
Stability Indicator:
Biologically
Total Nitrogen:
2.3
1.6
%
CO2 Evolution
Respirometery
Available C
Ammonia (NH4-N):
4200
2900
mg/kg
mg CO2-C/9 OM/day
2.9
3.0
Nitrate (NO3-N):
8.5
5.9
mg/kg
mg CO2-Clg TS/day
1.5
1.5
Org. Nitrogen (Org.-N):
1.9
1.3
%
Stability Rating
stable
stable
Phosphorus (as P205):
2.7
1.9
%
Phosphorus (P):
12000
8300
mg/kg
Potassium (as K20):
0.65
0.45
%
Maturity Indicator: Cucumber Bioassay
Potassium (K):
5400
3800
mg/kg
Compost:Vermiculite(v:v)
1:2
Calcium (Ca):
5.8
4.0
%
Emergence (%)
0
Magnesium (Mg):
0.27
0.19
%
Seedling Vigor (%)
NA
Sulfate (SO4-S):
4700
3300
mg/kg
Description of Plants
Boron (Total B):
44
31
mg/kg
Moisture:
0
30.3
%
Sodium (Na):
0.31
0.22
%
Pathogens Results
Units
Rating
Chloride (Cl):
0.17
0.12
%
Fecal Coliform 68
MPN/g
pass
pH Value:
NA
7.56
unit
Salmonella < 3
MPN/4g
pass
Bulk Density :
26
37
Ib/cu ft
Date Tested: 02 Aug. 16
Carbonates (CaCO3):
80
56
lb/ton
Conductivity (EC5):
15
NA
mmhos/cm
Organic Matter:
51.5
35.9
%
Inerts % by weight
Organic Carbon:
26.0
18.0
%
Plastic < 0.5
Ash:
48.5
33.8
%
Glass < 0.5
C/N Ratio
11
11
ratio
Metal < 0.5
A Index
> 10
> 10
ratio
Sharps ND
Metals
Dry wt.
EPA Limit
units
Aluminum (Al)
9300
-
mg/kg
Arsenic (As):
8.2
41
mg/kg
Cadmium (Cd):
< 1.0
39
mg/kg
Chromium (Cr):
21
1200
mg/kg
Cobalt (Co)
70
-
mg/kg
Copper (Cu):
130
1500
mg/kg
Iron (Fe):
10000
-
mg/kg
Lead (Pb):
9.7
300
mg/kg
Manganese (Mn):
290
-
mg/kg
Mercury (Hg):
< 1.0
17
mg/kg
Molybdenum (Mo):
4.3
75
mg/kg
Nickel (Ni):
11
420
mg/kg
Selenium (Se):
2.9
36
mg/kg
Zinc (Zn):
440
2800
ma/ka
*Sample was received and handled in accordance with l
Size Distribution
MM
% by weight
> 50
0.0
25 to 50
0.0
16 to 25
0.0
9.5 to 16
0.0
6.3 to 9.5
0.0
4.0 to 6.3
3.1
2.0 to 4.0
17.9
< 2.0
79.0
Analyst: Assaf Sadeh
procedures. '
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number: WQ0006816
WWTP Name:
NPDES Number:
Monitoring Period: From 9/1/2016 To 913OY2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
rs.s
Alternative 4❑
Alterative 5 0
Alternative 6❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost Ell
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alterative 2 ❑
_ . _ ....................._ ................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
I Air Drying[]
composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Stud
Pathogen Density
Num er o
Excee-
Frequency
of Analysis
Sample
Type
na ytica
Tech-
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2x10tothe
6th power
per gram of
total solids
WN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei-lrti
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
0
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
[]
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Z-3-r 7
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 503 (12/2006)
USCOMPOSTING
COUNCIL
Seal of Te.ting.
Assur anee
McGill Env. Sys. / Delway Plant
Anthony Teachey
1100 Herring Road
Rose Hill, NC 28458
910-260-0121
Product Name: Compost
.Sample Date: 9/6/16 9:30 AM
Receive Date: 917/16
A & L Lab Number: 87749
A & L Report Number: F16251-6014
COMPOST TECHNICAL DATA SHEET
A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808
Compost Parameters _
Method
Reported as (units of measure)
Test Results
Test Results
Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
TMECC 04.02-D
Total N
1.55
2.10
Phosphorus
TMECC 04.03-A
P205
2.42
3.25
Potassium
TMECC 04.04-A
KO
0.63
0.85
Calcium
TMECC 04.05-CA
Ca
5.20
7.03
Magnesium
TMECC 04.05-MG
Mg
0.22
0.30
Moisture Content
TMECC 03.09-A
%, wet weight basis
25.99
Organic Matter Content
TMECC 05.07-A
°l°, dry weight basis
36.96
pH
TMECC 04.11-A
pH units
7.7
Soluble Salts (electrical
conductivity EC 5)
TMECC 04.10-A
dS/m (mmhos/cm)
7.49
Particle Size
TMECC 02.02-B
% < 9.5 mtn (3/8 in.), dw basis
98.49
Stability Indicator (respirometry)
CO2 Evolution TMECC 05.08-B
mg COZ-C/g OM/day
mg COz-C/g TS/day
I
I
Stability Rating:
Very Stable
Maturity Indicator (bioassay)
Percent Emergence TMECC 05.05-A
Relative Seedling Vigor TMECC 05.05-A
average % of control
average % of control
87
48
Select Pathogens
TMECC 07.01-B
PASS/FAIL: per US EPAC1ass A
standard, 40 CFR § 503.32(a)
PASS
Fecal Coliform
Trace Metals
TMECC 04.06
PASS/FAIL: per uS EPA Class A
standard, 40 CFR § 503.13,
Tables 1 and 3.
PASS
As, Cd, Ph, Hg,
Mo, Ni, Se, Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their compost
products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better serge ti:e needs of
their compost customers.
m,/
USCOMPOSTING
COUNCIL
Szal 1T 7'esfin;
Assuran-re
McGill Env. Sys. / Delway Plant
Anthony Teachey
1100 Herring Road
Rose Hill, NC 28458
910-260-0121
Product Name: Compost
Sample Date: 9/6/16 9:30 AM
Receive Date: 9/7/16
A & L Lab Number. 87749
A & L Report Number. F16251-6014
COMPOST TECHNICAL DATA SHEET
A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive FortWayne IN 46808
Compost Parameters _
Methodl
Reported as (units ofineasure)
Test Results !^
Plant Nutrients:
%, weight basis
Not Reported
Moisture Content
TMECC 03.09-A
%, wet weight basis
2599
Organic Matter Content
TMECC 05.07-A
%, dry weight basis
36.96
PH
TMECC 04.11-A
pH units
7.7
Soluble Salts (electrical
TMECC 04.10-A
dS/m (mmhos/cm)
7.49
conductivity EC y)
Particle Size
TMECC 02.02-B
% < 9.5 mm (3/8 in.), dw basis
98.49
Stability Indicator (respirometry)
Stability Rating:
CO2 Evolution
TMECC 05.08-13
mg COZ-C/g OM/day
1
Very Stable
mg CO2-C/g TS/day
1
Maturity Indicator (bioassay)
Percent Emergence
TMECC 05.05-A
average % of control
87
Relative Seedling Vigor
TMECC 05.05-A
average % of control
48
Select Pathogens
TMECC07.01-B
PASS/FAIL: per US EPA Class A
PASS
Fecal Coliform
standard, 40 CFR § 503.32(a)
Trace Metals
TMECC 04.06
PASSNAIL: per US EPA Class A
PASS
As, Cd, Pb, Hg,
standard, 40 CFR § 503.13,
Mo, Ni, Se, Zn
Participants in the US Composting Councils Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and
provide this data, along will) compost end use instructions, as a means to better serve the needs oftheir compost customers.
This product meets or exceeds the parameters of the
Acceptable Range of compost characteristics contained in
the USCC's Consumer Compost Use program.
ComPOSt Ingredients:
This compost product has been sampled and tested as required by the Seal of Testing Assurance Program of the United States Composting
Council (USCG), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results
are available upon request by calling McGill Environmental Systems 919-362-1161. The USCC makes no warranties regarding this
product or its contents, quality, or suitability for any particular use.
For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing
Assurance Program, or the program in general, log on to the US Composting Council's TMECC web -site at
http:/!ww►v. tmeceorg/stal
Report Number
F16251-6014 r
Account Number a! i rz
58010
To: MCGILL ENV SYS / DELWAY PLANT For: COMPOST copy: AL RATTIE
1100 HERRING RD
ROSE HILL, NC 28458
STA
Attn: ANTHONY TEACH EY
Date Sampled: 9/6/2016
Sample ID: MGSB Date Received: 9/7/2016
Lab Number: 87749 COMPOST ANALYSIS Date Reported: 9/23/2016 Page: 1 of 3
Analysis
Unit
Analysts
Result
Dry Basis
Result
Analysis Method
Moisture @ 70 C
%
25.99
TMECC 03.09-A
Solids
%
74.01
TMECC 03.09-A
Total Nitrogen (N)
%
1.55
2.10
TMECC 04.02-D
Phosphorus (P)
%
1.05
1.42
TMECC 04.03-A
Phosphate (P205)
%
2.42
3,25
TMECC 04.03-A
Potassium (K)
%
0.53
0.71
TMECC 04.04-A
Potash (K20)
%
0.63
0.85
TMECC 04.04-A
Magnesium (Mg)
%
0.22
0.30
TMECC 04.05-MG
Calcium (Ca)
%
5.20
7.03
TMECC 04.05-CA
Arsenic
mg/kg
7.04
9.51
SW846-6020 04.06-As
Cadmium
mg/kg
<0.358
< 0.484
SW846-6020 04.06-Cd
Chromium
mg/kg
16.9
22.8
SW846-6020 04.06-Cr
Copper
mg/kg
104
141
SW846-6020 04.06-Cu
Mercury
mg/kg
<0.423
< 0.572
SW846-6020 04.06-Hg
Molybdenum
mg/kg
2.47
3.34
SW846-6020 04.06-Mo
TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council.
Report Approved By: Approval Date: 9/23/2016
Greg Neyman - Vice President / COO
Report (Number
F16251-6014
Account (Number
58010
To: MCGILL ENV SYS / DELWAY PLANT
1100 HERRING RD
ROSE HILL, NC 28458
Attn: ANTHONY TEACHEY
sample ID: MGSB
Lab Number: 87749
For: COMPOST
STA
COMPOST ANALYSIS
Analysis
Unit
Nickel
mg/kg
Lead
mg/kg
Selenium
mg/kg
Zinc
mg/kg
503 Metals PASS/FAIL
pass/fail
pH
-
Soluble Salts
dS/m
Fecal Coliform/MPN
MPN/g dry
Pathogen Reduction - PASS/FAIL
pass/fail
Ash @ 550 C
Organic Matter (LOI @ 550 C)
Total Organic Carbon (C)
Carbon:Nitrogen Ratio (C:N)
-
Foreign Material
Germination - Emergence
Analysis
Result
9.5
8.0
1.61
742
7.7
7.49
46.66
27.35
13,68
8.8:1
87
copy: AL RATTIE
Date Sampled: 9/6/2016
Date Received:
9/7/2016
Date Reported: 9/23/2016 Page: 2 of 3
Dry Basis
Result
Analysis Method
12.8
SW846-6020 04,06-Ni
10.8
SW846-6020 04,06-Pb
2.18
SW846-6020 04,06-Se
1003
SW846-6020 04.06-Zn
PASS
EPA 503 Metal Limits
TMECC 04.11-A
TMECC 04.10-A
< 2
SM(20th)-9221E TMECC
PASS
40 CFR 503 Class A Compost
63.04
TMECC 03.02-13
36.96
TMECC 05.07-A
18.48
TMECC 04.01-A
8.8:1
TMECC 05.02-A
0.44
TMECC 03.08-A
TMECC 05.05-A
TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council.
Report Number
F16251-6014
Account Number
58010
To: MCGILL ENV SYS / DELWAY PLANT
1100 HERRING RD
ROSE HILL, NC 28458
Attn: ANTHONYTEACHEY
Sample ID: MGSB
Lab Number: 87749
For: COMPOST
STA
COMPOST ANALYSIS
copy: AL RATTI E
Date Sampled: 9/6/2016
Date Received: 9/7/2016
Date Reported: 9/23/2016
Page: 3 of 3
Analysis
Unit
Analysis
Result
Dry Basis
Result
Analysis Method
Germination - Vigor
%
48
TMECC 05.05-A
Ave Ht of Seedlings in Control
centimeters
7.3
TMECC 05.05-A
Ave Ht of Seedlings in Compost
centimeters
3.5
TMECC 05.05-A
Respiration - CO2-C/g TS
mg CO2-C / g TS/Day
1
TMECC 05.08-13
Respiration - CO2-C/g OM
mg CO2-C / g OM/Day
1
TMECC 05.08-13
Compost Stability Index
-
Very Stable
TMECC 05.08
Retained on U.S. 2-inch Sieve
%
0.00
TMECC 02.02-13
Retained on U.S. 1-inch Sieve
%
0.00
TMECC 02.02-8
Retained on U.S. 5/8-inch Sieve
%
0.00
TMECC 02.02-13
Retained on U.S. 3/8-inch Sieve
%
1.51
TMECC 02.02-B
Retained on U.S. 1/4-inch Sieve
%
8.85
TMECC 02.02-B
Retained on U.S. 5/32-inch
%
10.59
TMECC 02.02-13
TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council.
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number: WQ0006816
WWTP Name:
NPDES Number:
Monitoring Period: From 10/1/2016 To 10/31/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative I ❑
Alterative 2 ❑
Alternative 3 ❑ .
Alternative 4 ❑
Alterative 5 C7
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost 0
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alterative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying[] Com )ostinE ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative perfarmed (Class A or Class B) com lete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g ty
um er o
a
Excee-
de
Frequency
of Analysis
Sample
Type
Analytical
�ica
Tech -
.i ue
Minimuni
Geo. Mean
Maximuir
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform )
3 MPN per 4 grams
total solid (dry
wei.-fit)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) 0
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
lAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed L]
CERTIFICATION STATEMENT (please check the appropriate statement)
Ltl "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
r .f Z G- 7
Signature of Preparer* Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 503 (12/2006)
_
I
McGill Env. Svs. I Delwav Plant
COMPOSTINGCOUNCIL
Anlhimy I rtrc•hc�
US `i 0 V N C I L
I I lit) I I'crrurp; Ruud
Jtuu• Bill, NC 28 4SS
Sr'l l o f "es, in K
410- wl 01:? I
rr 1-a rr r4r
Pt-odm r -'afire McGill Soillmilder
— - -- _ -
Sumplir I dear 10I31201 G
Rcc•e'iIv l )cth, 10/412010
A & L Lab Numhpf $8311
A S L Iloporl Numrhur 1,1027A-!' 099
C�_�mi,,os,v TECUI IC ,
DATA S-41�JET
A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808
{ onrpost Purametens Method
i Reported ns tunic, r,i mra.+urer
few Re vulLs l est Results
wrivill I+mis
wee. wclghl Imsis rlr : ,vrrl.(hl NISIS
Ihit1•.(,( 0.1.021)
IoNdN
IMl
Phosphort fA7L('(.'I111II;-A
I'll I,
� '.rl> � a.I1
I MIi('t 0r•4 0.4 :1
h
a-:;-1
Itv11'.('L' 04 U>-lt•1(i
fs1p
I). i +, �•
I"1. 'C III11cI N
l ,s a w. 11 rl WV,
f Irgw1w Mailer t untrnl I ss1H'(„ 01 .I) r :A rlry r,-r + T). III
I \1I -(C 1III I I .1 pl l unll c1
I%11,(A 0.1 I0-A rnfrvurth++,wnu lu•41
MI•f'( 0, 02-11 Q? Turn l h ln.),dw
tit:Ihtllt, Inthculrn rrespu•unr,•!rt t .ti7crl,rlrh Rutrnt�
nIV, (.'f>.-t. v, IN 4 Ver% NW1,11c•
My V t.-I p IS +las 1
' hin.tti�:Is 1
Is-11'('I, US Its V 10I1
1171•l1 I17,I11 li
N:NtiS
_4r:tie• "stit.tl__._ I rtll•l'l f1.4 (II+ — �,. i �i.o..,_......_,���,._,�___.__.�._.�_.��__--..._.
Purtic•ipwas in the I ('onrpn.,tfn,, C'ouneil's Seal o/ 1'e.sting, Jssrrrunre Program have shown the c•ommittnent to rest their rompom
produeN on a jonseribed nusi, rued provide (iris data, along; with compost end use instructions. us a means to better serve the needs of
their compost vusromen.
Mc(;ill Env. Sys./ Delway Mani
USCOMPOSTING Anthony cachet
COUNCIL 1 101) 1lcrring Road
Rase IIill, ail'
`veil of %e'+t•ur[q ')lU-?tdt-tll�l
1 u ra if r e Produ(t Ntit"tr McGill Suillmilder
-- - Sample AM,. 10/31201 G
Rec oirc, AM-. 10,14/20116
& 1. t al) Number., 88311 —
A & (_ Rrpnrt NtJmbor F1 h278-G(109
COMN)S7' TECHNICYAL, DATA SHETT
A & L Great takes Laboratories, Inc. 3.505 Conestoga Drive Fort Wayne IN 468M
Comparst Puramc•trr.,, ,Ne°rlrod Ili porwal' as tunics (,( mra,urri Test me.w t,
Not Repoilud
U'i f),)-A wo welltht halts 14 11
Putt°.('( I1 0-17-A dr,y+teq-jl1 45.70 —
�Y M11•(Y"I)•1 11 A l,lllullls
I M11FC( 04 10-A ds•[[111111111tus ri,i 111 •11
CA11 ('l .02-11 „ y S nnn (l-K m )• dw I [11i.�ta
"ff, �lUh/hr4' li err./h�
Illl„ (. •l 1 ( i Ill 11:1\ I
('(a I't11.1'1' 1t �'i'tt� stahlc
fill- 1. i 1 (. l -,,iav 1
('t't,rnt I•tni•I:�rttcr I A11•('(.' III Ili :\ ara•*:,."• "„ of cunlrul - — 100—
Ri..m1l e tie•t,tllnap V1. li'm I NI cunlrul
tit I,YI Palhnt'cfis I M1 I.C( 11""'01-I1 )'ASS }•All per I,C I. ,\ (I.r:: t 1 ti ('ulrlu%fit
PASS
b1t t;tls — I IMF('( 04.01' VAS-. IL All prf 1a I V'1 i 1.1:•, ♦ ---- ---- — —
1'• 1.c• E'sl Pit, th —
\tiff
1'urYi, ipanr, in the t S ( i.mpnarn" ( oanril', ,Wrat ul rr,rinr Isrurant a Prrrgram have ,huwa thr rermmilinrnt fir ie.V their rumpn.t produr t% tin it pr terihed hwi% and
rrravide iht.t data, along N•rth [•ompay rnd u.sr ururucluirm, a.% a mrna, ter herrer ,ervr d,e need% of their rom,,nvt ru,veamer,.
Ilns pluluil nxcls ,a . �, tti,I> the l,druncttr; it Ihr
a A, rtll;,hl[° Ranl;c' fit , 01111)u:.1 a hdrac li•rIs111 s, unL•unril
(hr �ti(•t l'unsuulrra'untpu•:11 pn,prant
us!=—
't1117ft(1,ti't %ri)tiYt'111r _ _ -_ __ _-
1 ntul IeslrJ as tctluuctl h� Ihr Viral nl`I�•,tutp! 1'rul;ram rt the ltnurtl ('t,ntln,tiUlth.
leant tlie" l "I INlediiitk It,r thI•. e xaminatuan of (nm -upusl silt] 0mip„stiril,•' nt.luual le:,l result, are
,.,lhlhlc upon rt'alu st I,y r.111u1>,'�1rtrrll } ntlrnunuutal `i��trntti`1!'I•ln_' 1161 The IN(V 1nakes 111) ,karrlflttrs rcl;: udifil. prudur;
11r 00MVnts. ,lualtlti, of •<ullablill't Ilu :un JIMticular use
Por idditio► al infarintition perrtrining to c•ompo.c•t um,, rhr.a/►rri/ic compost pu►ameterr wkwif for ►rithirt th t, Seal elf Tewin•t;
9tisuratict' 1'rorrrum, or the progritm in gernerrul, lo,; on to thr, f `3• ('omposfinlr ('oune•il s T[tiffiC•C t~v,b-s'itt• ut
hup. /i as ww.filleci%or4; i.ktaf.
.; . - Number
Account . Number a&Lgreat4akes
L I- i OR I
28458
AM:
Sample ID:
Lab Number; 88311 COMPOST ANALYSIS
Analysis
Analysis Unit Result
C 34.31
Total Nitrogen (N)
0,54
0,21
Calcium (Ca) 4.11
mg/kg -
7.8
<0.379
COT7,PU5-
COPY A,- IE
Date Sampled:
Date Received:
Date Reperted; Page: 1 of 3
Dry Basis
Result Analysis Method
TMECC
TMECC
13 TMECC,
0.68 TMECC 04.04-A
TMECC
6.25
04.05-CA
< 0.1.06-HR
's ce.",
Rvva,' Numt;vr
F 1L,278-5009 a&Lq reat�cj ke5---.
Accuun, Nufte' G 0
58010
-0 MCUILL rV, sv j `DE, y r dear vICC -L �,r L 110C
POSE H!LL %C
Attn:
Sample ID: MCG ILL
Lab Number: 88311
COMPOST ANALYSIS
Analysis
Analysis
Unit
Result
mg/'kg
7.9
Lead
mg/kg
7.5
Selenium
mg/kg
2,63
346
503 V.
pH
7-0-
Soluble Salts
10.41
teCaj '1-oi1jf0rn/r,,'
Pathogen Reduction PASS/FAIL
k., n COD' 5 -1- _. i-
—
Organ,- :"e,- (-01 .ED 55.c.,
T :, a 1 171 1 (. a r on, C)
Carbon: Nitrogen,-,-.*
copy.
Date Sampled:
Date Recelvea:
DateReperted:
10/21/2016 Page: —?of3
Dry Basis
Result
Analysis Method
SW846-6020
527
SW846-6020
PASS
TIVIECC 04.1 !-A
TIVI ECC 04. 10-A
< 2
SM(20th)-9221E
PASS
40 CFR 503 Class A
T M E C
04.01-A
0.99
E
T IC-
Report Nunur? F16278-6009 a&Lgceatl.a kes
AccoQnt Numbe,
.801 C ••r i' R
*o MCGILL EN,. % 7E1.'- "'y PLAINT
1100 RRINC i.
ROSE ., rvC : _16
Attn:
Samplelo: MCGILL
Lab Number: 88311
Analysis
Ave Ht of Seedlings in
Ave Ht of Seedlings in
Respiration - CO2-C/g TS
Respiration - CO2-C/g OM
Compost Stability Index
Salmonella
Retained on U.S. 2-inch Sieve
Retained on Sieve
Retained U.S.
Retained
Retained
i
COMPOST ANALYSIS
Analysis
Result
76
mg CO2-C / g TS/Day
mg CO2-C / g
MPN/4g dry
Unit
�h :4hC;t
copy: A_ -,",.—
Date Sampled:
Date Received: 10/4/2016
Date Reported: 10/21/2016 Page: 3 3
Dry Basis �'—
Result Analysis Method
TIVIECC -
1
05.08-6
1
TM-
Very Stable
TIVIECC 05.08
SM(29th)-9260D
TMECC 02.02-6
0.00
1.74
02 8
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number:
WWTP Name: NPDES Number:
WQ0006816
Monitoring Period: From 11/1/2016 To 11/30/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 0
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost❑
Heat Drying ❑
Heat Treatment ❑
Thermophilie ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ElAlternative
2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air DlyingC7
Composting ❑
jAerobic Digestion El
Anaerobic DigestioE ❑
.. .. _ . . -
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
Frequency
of Analencesysis
Sample
Type
Analytical
Tech -
niuLie
klinimu
Geo. Mean
Maximo
Units
Fecal Coliform
2x10tothe
6th power
per gram of
total solids
WN
CFU
1000 mpn per gram
of total solid (dry
weight)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 WN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
0
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑ I
Alt. 8 (Drying - Unstable)
C�
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print)
��
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
USCOMPOSTING
COUNCIL
Sedl of Testing
Assurance
McGill Env. Sys. I Delway Plant
Anthony Teachey
1100 Herring Road
Rose Hill, NC 28458
910-260-0121
Product Name: McGill Soilbuilder
Sample Date: 11/8/2016
Receive Date: 11/9/2016
A & L Lab Number: 89176
A & L Report Number F16314-6023
COMPOST TECHNICAL DATA SHEET
A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808 �� x
Compost Parameters
illethod _ e
_ Reported as (units ofineasure)
Test Results _
Test Results
Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
TMECC 04.02-D
Total N
1.41
2.22
Phosphorus
TMECC 04.03-A
P205
1.96
3.07
Potassium
TMECC 04.04-A
K20
0.42
0.66
Calcium
TMECC 04.05-CA
Ca
3.70
5.83
Magnesium
TMECC 04.05-MC
Mg
0.18
0.28
Moisture Content
TMECC 03.09-A
%, wet weight basis
36.47
Organic Matter Content
TMECC 05.07-A
%, dry weight basis
48.60
PH
TMECC 04.11-A
pH units
7.7
Soluble Salts (electrical
conductivity EC;)
TMECC 04.10-A
dS/m (mmhos/cm)
7.96
Particle Size
TMECC 02.02-B
% < 9.5 mm (3/8 in.), dw basis
96.52
Stability Indicator (respirometry)
CO2 Evolution TMECC 05.08-B
mg CO2-CIg OWday
mg CO2-C/g TS/day
1
1
Stability Rating:
Very Stable
Maturity Indicator (bioassay)
Percent Emergence TMECC 05.05-A
Relative Seedling Vigor TMECC 05.05-A
average % of control
average % of control
93
60
Select Pathogens
TMECC 07.01-B
PASS/FAIL: per us EPA Class A
standard, 40 CFR § 503.32(a)
PASS
Fecal Coliform
Trace Metals
TMECC 04.06
PASS/FAIL..: per US EPA Class A
standard, 40 CFR § 503.13,
Tables I and 3.
PASS
As, Cd, Pb, Hg,
MO, Ni, Se, Zit
Participants in the US Cottrposting Council's Seal of Testing Assurance Program have shown the commitment to test their compost
products on a prescribed basis and provide this data, along with compost end use instructions, as a means to better serve the needs of
their compost customers.
r
map
J
USCOMPOSTING
COUNCIL
.Seal of testing
Assitrance
McGill Env. Sys. / Delway Plant
Anthony Teachey
1100 Herring Road
Rose Hill, NC 29458
910-260-0121
Product Name: McGill Soilbuilder
Sample Date: 11/8/2016
Receive Date: 11/9/2016
A & L Lab Number: 89176
A & L Report Number: F16314-6023
COMPOST TECHNICAL DATA SHEET
A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808
Compost Parameters
Method
Reported as (units ofineasure)
Test Results
Plant Nutrients:
%, weight basis
Not Reported
Moisture Content
TMECC 03.09-A
%, wet weight basis
36.47
Organic Matter Content
TMECC 05.07-A
%, dry weight basis
48.60
pH
TMECC 04.11-A
pH units
7.7
Soluble Salts (electrical
TMECC 04.10-A
dS/m (mmbos/cm)
7.96
conductivityEC5)
Particle Size =TMECC
02.02-B
% < 9.5 mm (318 in.), dw basis
96.52
Stability Indicator (respirometry)
Stability Rating:
CO, Evolution
TMECC 05.08-B
mg-COz-C/g OM/day
1
Very Stable
mg CO2-C/g TS/day
I
Maturity Indicator (bioassay)
Percent Emergence
TMECC 05.05-A
average % of control
93
Relative Seedling Vigor
TMECC 05.05-A
average % of control
60
Select Pathogens
TMECC 07.01-B
PASSIFAIL: per US EPA Class A
PASS
Fecal Coliform
standard, 40 CFR § 503.32(a)
Trace Metals
TMECC 04.06
PASS/FAIL: per Us EPA Gass A
PASS
As, Cd, Pb, Hg,
standard, 40 CFR § 503.13,
Mo, Ni, Se, Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and
provide this data, along with compost end use instructions, as a means to better serve the needs of their compost customers.
:r0m4� Milo
fImWN :Yip�7/bf* I laYun
ce I M M Imm
Compost Ingredients:
This product meets or exceeds the parameters of the
Acceptable Range of compost characteristics contained in
the USCC's Consumer Compost Use program.
This compost product has been sampled and tested as required by the Seal of Testing Assurance Program of the United States Composting
Council (USCC), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results
are available upon request by calling McGill Environmental Systems 919-362-1161. The USCC makes no warranties regarding this
product or its contents, quality, or suitability for any particular use.
For additional infbrmation pertaining to compost use, the specific compost parameters tested for within the Seal of Testing
Assurance Program, or the program in general, log on to the US Composting Council °s TMECC web -site at
hop✓lwww. tmece. org/stal.
Report Number
F16314-6023
Account Number
58010
To: MCGILL ENV SYS / DELWAY PLANT
1100 HERRING RD
ROSE HILL, NC 28458
Attn: ANTHONY TEACHEY
samplelD: MCGILLSOILBUILDER
Lab Number: 89176
For: MCGILL SOILBUILDER
STA
COMPOST ANALYSIS
M
0 ;11
copy: AL RATTIE
Date sampled: 11/8/2016
Date Received: 11/9/2016
Date Reported: 12/1/2016 Page: 1 of 3
Analysis
Unit
Analysis
Result
Dry Basis
Result
Analysis Method
Moisture @ 70 C
%
36.47
TMECC 03.09-A
Solids
%
63.53
TMECC 03.09-A
Total Nitrogen (N)
%
1.41
2.22
TMECC 04.02-D
Phosphorus (P)
%
0.85
1.34
TMECC 04.03-A
Phosphate (P205)
%
1.96
3.07
TMECC 04.03-A
Potassium (K)
%
0.35
0.55
TMECC 04.04-A
Potash (K20)
%
0.42
0.66
TMECC 04.04-A
Magnesium (Mg)
%
0.18
0.28
TMECC 04.05-MG
Calcium (Ca)
%
3.70
5.83
TMECC 04.05-CA
Arsenic
mg/kg
5.77
9.08
SW846-6020 04.06-As
Cadmium
mg/kg
<0.316
< 0.498
SW846-6020 04.06-Cd
Chromium
mg/kg
20.6
32.5
SW846-6020 04.06-Cr
Copper
mg/kg
116
182
SW846-6020 04.06-Cu
Mercury
mg/kg
<0.367
< 0.578
SW846-6020 04.06-Hg
Molybdenum
mg/kg
3.51
5.53
SW846-6020 04.06-Mo
TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S, Composting Council.
Report Approved By: �'Approval Date: 12/01/2016
Greg Neyman - Vice President / COO
Report Number
F16314-6023
Account Number
58010
To: MCGILL ENV SYS / DELWAY PLANT
1100 HERRING RD
ROSE HILL, NC 28458
Attn: ANTHONYTEACHEY
SampleID: MCGILL SOILBUILDER
Lab Number: 89176
Analysis
Nickel
Lead
Selenium
Zinc
503 Metals PASS/FAIL
pH
Soluble Salts
Fecal Coliform/MPN
Pathogen Reduction - PASS/FAIL
Ash @ 550 C
Organic Matter (LOI @ 550 C)
Total Organic Carbon (C)
Carbon:Nitrogen Ratio (C:N)
Foreign Material
Germination - Emergence
For: MCGILL SOILBUILDER
STA
COMPOST ANALYSIS
----- --- _ Analysis
Unit Result
mg/kg 7.4
mg/kg 8.7
mg/kg 1.45
mg/kg 252
pass/fail
- 7.7
dS/m 7.96
MPN/g dry
pass/fail
% 32.65
30.88
% 15.44
10.9:1
o�
% 93
copy: AL RATTIE
Date Sampled: 11/8/2016
Date Received: 11/9/2016
Date Reported: 12/1/2016 Page: 2 of 3
Dry Basis
Result
Analysis Method
11.6
SW846-6020 04.06-Ni
13.7
SW846-6020 04.06-Pb
2.29
SW846-6020 04.06-Se
397
SW846-6020 04.06-Zn
PASS
EPA 503 Metal Limits
TMECC 04.11-A
TMECC 04.10-A
< 2
SM(20th)-9221E TMECC
PASS
40 CFR 503 Class A Compost
51.40
TMECC 03.02-13
48.60
TMECC 05.07-A
24.30
TMECC 04.01-A
10.9:1
TMECC 05.02-A
0.00
TMECC 03.08-A
TMECC 05.05-A
TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S, Composting Council.
Report Number
F 16314-6023
Account Number
58010
To: MCGILL ENV SYS / DELWAY PLANT
1100 HERRING RD
ROSE HILL, NC 28458
Attn: ANTHONY TEACHEY
sampleID: MCGILL SOILBUILDER
Lab Number: 89176
Analysis
Germination - Vigor
Ave Ht of Seedlings in Control
Ave Ht of Seedlings in Compost
Respiration - CO2-C/g TS
Respiration - CO2-C/g OM
Compost Stability Index
Salmonella
Retained on U.S. 2-inch Sieve
Retained on U.S. 1-inch Sieve
Retained on U.S. 5/8-inch Sieve
Retained on U.S. 3/8-inch Sieve
Retained on U.S. 1/4-inch Sieve
Retained on U.S. 5/32-inch
For: MCGILL SOILBUILDER
STA
COMPOST ANALYSIS
Analysis
Unit Result
% 60
centimeters 7.2
centimeters 5.2
mg CO2-C / g TS/Day
mg CO2-C / g OM/Day
MPN/4g dry
%
o�
TMECC - Test Methods for she Examination of Composting and Compost (TMECC), The U.S. Composting Council.
G'] COtttSti.t
-kcs:.com
copy: AL RATTLE
Date sampled: 11/8/2016
Date Received: 11/9/2016
Date Reported: 12/1/2016 page: 3 of 3
Dry Basis
Result Analysis Method
TMECC 05.05-A
TMECC 05.05-A
TMECC 05.05-A
1
TMECC 05.08-13
1
TMECC 05.08-8
Very Stable
TMECC 05.08
< 3
5M(29th)-9260D
0.00
TMECC 02.02-B
0.00
TMECC 02.02-8
0.00
TMECC 02.02-8
3.48
TM ECC 02.02-8
8.90
TMECC 02.02-B
15.14
TMECC 02.02-8
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: McGill Environmental Systems WQ Permit Number: WQ0006816
WWTP Name:
NPDES Number:
Monitoring Period: From 12/1/2016 To 12/31/2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alterative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alterative 4 ❑
Alternative 5❑
Alterative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost Ell
Heat Dtyina ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ElV
jAerobic Digestion ❑
Anaerobic Di<uestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
en Density
Pathogen �
: um er o
Excee-
d nces
Frequency
of Analysis
Sample
Type
a
Tech -
�
Minimum
Geo. Mean
MaxiML1111
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weir=ht)
<2mpn/g
<2mpn/g
<2mpn/g
grams
0
monthly
comp.
92218
Salmonella bacteria
(in lieu of fecal
coliform)
3 WN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
Q
All. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
I Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Steve Cockman/Compliance Manager
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Z -G Y7
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)
PVT
USCOMPOSTING
COUNCIL
SedI of Testing
Assuva,ni:e
McGill Env. Sys. / Delway Plant
Anthony Teachey
1100 Herring Road
Rose Hill, NC 28458
910-260-0121
Product Name:
McGill Soilbuilder
Sample Date: 12112/1613:00
Receive Dale: 12/13/2016
A & L Lab Number: 89992
A & L Report Number.' F16348-6011
COMPOST TECHNICAL DATA SHEET
A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wavne IN 46808
Compost Parameters
_ Method ~
Reported as (anifs of measure)
Test Results
Test Results y. '
Plant Nutrients:
%, weight basis
%, wet weight basis
%, dry weight basis
Nitrogen
TMECC 04.02-D
Total N
1.51
2.45
Phosphorus
TMECC 04.03-A
PZOS
2.11
3.41
Potassium
TMECC 04.04-A
K20
0.49
0.79
Calcium
TMECC 04,05-CA
Ca
3.27
5.31
Magnesium
TMECC 04.05-MG
Mg
0.20
0.32
Moisture Content
TMECC 03.09-A
%, wet weight basis
38.47
Organic Matter Content
TMECC 05.07-A
%, dry weight basis
48.06
pH
TMECC 04.11-A
pH units
7.4
Soluble Salts (electrical
conductivity EC5)
TMECC 04.10-A
dS/m (mmhos/em)
8.53
Particle Size
TMECC 02.02-B
% < 9.5 mm (3/8 in.), dw basis
99.27
Stability Indicator (respitometry)
COZ Evolution TMECC 05.08-B
mgCOZ-C/g OM/day
Mg CO2-C/g TS/day
1
2
Stability Rating:
Very Stable
Maturity Indicator (bioassay)
Percent Emergence TMECC 05.05-A
Relative Seedling Vigor TMECC 05.05-A
average % of control
average % of control
93
80
Select Pathogens
TMECC 07.01-13
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 503.32(a)
PASS
Fecal Coliform
Trace Metals
TMECC 04.06
PASS/FAIL: per US EPA Class A
standard, 40 CFR § 503.13,
Tables I and 3.
PASS
As, Cd, Pb, Hg,
Mo, Ni, Se, Zn
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their compost
products on a prescribed basis and provide this data, along with compost end use instructions, us a means to better serve the needs of
their compost customers.
USCOMPOSTING
COUNCIL
Seal of Testine
Assurance
McGill Env. Sys. / Delway Plant
Anthony Teachey
1100 Herring Road
Rose Hill, NC 28458
910-260-0121
Product Name: McGill Soilbuilder
Sample Date: 12/12/1613:00
Receive Date: 12/13/2016
A & L Lab Number.' 89992
A & L Report Number. F16348-6011
COMPOST TECHNICAL DATA SHEET
A & L Great Lakes Laboratories, Inc. 3S05 Conestoga Drive Fort Wayne IN 46808
^ Compost Parameters -
Method
Reported as (units of measure)
�
Test Results
Plant Nutrients:
%, weight basis
Not Reported
Moisture Content
TMECC 03.09-A
%, wet weight basis
38.47
Organic Matter Content
TMECC 05.07-A
%, dry weight basis
48.06
pH
TMECC 04.11-A
pH units
7.4
Soluble Salts (electrical
TMECC 04.10-A
dS/m (mmhos/cm)
8.53
conducitvio, EC5)
Particle Size
TMECC 02.02-B
% < 9.5 mm (3/8 in_), dw basis
99.27
Stability Indicator (respirometay)
Stability Rating:
CO2 Evolution
TMECC 05.08-13
mg CO,-C/g OM/day
1
Very Stable
mg CO,-C/g TS/day
2
Maturity Indicator (bioassay)
Percent Emergence
TMECC 05.05-A
average % of control
93
Relative Seedling Vigor
TMECC 05.05-A
average % of control
80
Select Pathogens
TMECC 07.01-B
PASSNAIL: per US EPA Class A
PASS
Fecal Colifonn
standard, 40 CFR $ 503.32(a)
Trace Metals
TMECC 04.06
PASS/FAIL: per EPA Class A
PASS
As, Cd, Pb, Hg,
standard, 40 CFR § 503.13,
Mo, Ni, Se, Zrt
Participants in the US Composting Council's Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and
provide this data, along with compost end use instructions, as a means to better serve the needs oftheir compost customers.
Oki
Y V
t
us:._..., I us
Compost Ingredients
Thus product meets or exceeds the parameters of the
Acceptable Range of compost characteristics contained in
the USCC's Consumer Compost Use program.
This compost product has been sampled and tested as required by the Seal of Testing Assurance Program of the United States Composting
Council (USCC), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results
are available upon request by calling McGill Environmental Systems 919-362-1161. The USCC makes no warranties regarding this
product or its contents, quality, or suitability for any particular use.
For additional information pertaining to compost use, the specific compost parameters tested for within the .Seal of Testing
Assurance Program, or the program in general, log on to the US Coinposting Coancil:s TMECC web -site at
http://►vww. intecc.orglstal
Report Number
F16348-6011
Account Number
58010
To: MCGILL ENV SYS / DELWAY PLANT
1100 HERRING RD
ROSE HILL, NC 28458
Attn: ANTHONY TEACHEY
SampleID: MCGILL SOILBUILDER
Lab Number: 89992
]LI U I
For: MCGILL SOILBUILDER copy: AL RATTIE
STA
Date Received: 12/13/2016
COMPOST ANALYSIS Date Reported: 1/16/2017 Page: 1 of 3
K
Analysis
Unit
Analysis
Result
Dry Basis
Result
Analysis Method
Moisture @ 70 C
%
38.47
TMECC 03.09-A
Solids
%
61.53
TMECC 03.09-A
Total Nitrogen (N)
%
1.51
2.45
TMECC 04.02-1)
Phosphorus (P)
%
0.92
1.49
TMECC 04.03-A
Phosphate (P205)
%
2.11
3.41
TMECC 04.03-A
Potassium (K)
%
0.41
0.66
TMECC 04.04-A
Potash (K20)
%
0.49
0.79
TMECC 04.04-A
Magnesium (Mg)
%
0.20
0.32
TMECC 04.05-MG
Calcium (Ca)
%
3.27
5.31
TMECC 04.05-CA
Arsenic
mg/kg
6.7
10.9
SW846-6020 04.06-As
Cadmium
mg/kg
0.332
0.540
SW846-6020 04.06-Cd
Chromium
mg/kg
17.5
28.4
SW846-6020 04.06-Cr
Copper
mg/kg
113
183
SW846-6020 04.06-Cu
Mercury
mg/kg
<0.346
< 0.562
SW846-6020 04.06-Hg
Molybdenum
mg/kg
3.04
4.94
SW846-6020 04.06-Mo
TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council.
Report Approved By: �` ,` Approval Date: 1/16/2017
Greg Neyman - Vice President / COO
Report Number
F16348-6011
Account Number
58010
To: MCGILL ENV SYS / DELWAY PLANT
1100 HERRING RD
ROSE HILL, NC 28458
Attn: ANTHONY TEACHEY
sampleID: MCGILL SOILBUILDER
Lab Number: 89992
Analysis
Nickel
Lead
Selenium
Zinc
503 Metals PASS/FAIL
pH
Soluble Salts
Fecal Coliform/MPN
Pathogen Reduction - PASS/FAIL
Ash @ 550 C
Organic Matter (LOI @ 550 C)
Total Organic Carbon (C)
Carbon:Nitrogen Ratio (C:N)
Foreign Material
Germination - Emergence
For: MCGILL SOILBUILDER
STA
COMPOST ANALYSIS
Analysis
Unit
Result
mg/kg
7.9
mg/kg
7.4
mg/kg
1.91
mg/kg
295
pass/fail
-
7.4
dS/m
8.53
MPN/g dry
pass/fail
%
31.96
%
29.57
%
14.79
9.8:1
93
i t: tl U r
.d.. ..c..la
copy: AL RATTIE
Date Received:
12/13/2016
Date Reported:
1/16/2017 Page: 2 of 3
Dry Basis ------
—-- -- --
Result
Analysis Method
12.9
SW846-6020 04.06-Ni
12.1
SW846-6020 04.06-Pb
3.10
SW846-6020 04.06-Se
480
SW846-6020 04.06-Zn
PASS
EPA 503 Metal Limits
TMECC 04.11-A
TMECC 04.10-A
< 2
SM(20th)-9221E TMECC
PASS
40 CFR 503 Class A Compost
51.94
TMECC 03.02-8
48.06
TMECC 05.07-A
24.03
TMECC 04.01-A
9.8:1
TMECC 05.02-A
0.00
TM ECC 03.08-A
TMECC 05.05-A
TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council.
Report Number
F16348-6011
Account Number
58010
To: MCGILL ENV SYS / DELWAY PLANT
1100 HERRING RD
ROSE HILL, NC 28458
Attn: ANTHONY TEACHEY
sample ID: MCGILL SOILBUILDER
Lab Plumber: 89992
For: MCGILL SOILBUILDER
STA
COMPOST ANALYSIS
copy: AL RATTIE
Date Received: 12/13/2016
Date Reported: 1/16/2017 Page: 3 of 3
El
Analysis
Unit
Analysis
Result
Dry Basis
Result
Analysis Method
Germination - Vigor
%
80
TMECC 05.05-A
Ave Ht of Seedlings in Control
centimeters
8.9
TMECC 05.05-A
Ave Ht of Seedlings in Compost
centimeters
6.0
TMECC 05.05-A
Respiration - CO2-C/g TS
mg CO2-C / g TS/Day
2
TMECC 05.08-13
Respiration - CO2-C/g OM
mg CO2-C / g OM/Day
1
TMECC 05.08-13
Compost Stability Index
-
Very Stable
TMECC 05.08
Salmonella
MPN/4g dry
< 3
SM(29th)-9260D
Retained on U.S. 2-inch Sieve
%
0.00
TMECC 02.02-13
Retained on U.S. 1-inch Sieve
%
0.00
TMECC 02.02-13
Retained on U.S. 5/8-inch Sieve
%
0.00
TMECC 02.02-13
Retained on U.S. 3/8-inch Sieve
%
0.73
TMECC 02.02-13
Retained on U.S. 1/4-inch Sieve
%
7.93
TMECC 02.02-13
Retained on U.S. 5/32-inch
%
13.56
TMECC 02.02-13
TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council.
/* aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Project: Delway/Merry Oaks Semi Annual
Pace Project No.: 92322440
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: Delway Soil Builder Lab ID: 92322440002 Collected: 12/07/16 00:00 Received: 12/07/16 13:10 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8081 GCS Pesticides, TCLP
gamma-BHC (Lindane)
Chlordane (Technical)
Endrin
Heptachlor epoxide
Methoxychlor
Toxaphene
Surrogates
Decachlorobiphenyl (S)
Tetrachloro-m-xylene (S)
Analytical Method: EPA 8081 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 12/19/16 16:00
ND
mg/L
0.00050
1
12/21/16 09:35
12/21/16 13:48
58-89-9
ND
mg/L
0.0030
1
12/21/16 09:35
12121/1613:48
57-74-9
ND
mg/L
0.00050
1
12/2111609:35
12121/1613:48
72-20-8
ND
mg/L
0.00050
1
12/21/16 09:35
12/21/16 13:48
1024-57-3
ND
mg/L
1.0
1
12/2111609:35
12/21/16 13:48
72-43-5
ND
mg/L
0.0030
1
12/21/16 09:35
12/2111613:48
8001-35-2
40
%
10-138
1
12/21/16 09:35
12/21/16 13:48
2051-24-3
63
%
10-110
1
12/21/16 09:35
12/21/16 13:48
877-09-8
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
8390
mg/kg
11.4
1
12113/1619:15
12/1411614:46
7429-90-5
Arsenic
5.9
mg/kg
1.1
1
12/13/1619:15
12/1411614:46
7440-38-2
Cadmium
ND
mg/kg
0.11
1
12/13/1619:15
12114/1614:46
7440-43-9
Calcium
48200
mg/kg
114
10
12113/1619:15
12/15/1611:46
7440-70-2
Chromium
13.2
mg/kg
0.57
1
12113/1619:15
1211411614:46
7440-47-3
Copper
125
mg/kg
0.57
1
12/1311619:15
12/1411614:46
7440-50-8
Lead
7.4
mg/kg
0.57
1
12113/1619:15
12/1411614:46
7439-92-1
Magnesium
1840
mg/kg
11.4
1
12113/1619:15
1211411614:46
7439-95-4
Molybdenum
3.0
mg/kg
0.57
1
12/13/1619:15
12/14/1614:46
7439-98-7
Nickel
7.6
mg/kg
0.57
1
12/13/1619:15
12114/1614:46
7440-02-0
Potassium
3370
mg/kg
570
1
12/13/1619:15
12114/1614:46
7440-09-7
Selenium
2.6
mg/kg
1.1
1
12/13/1619:15
12114/1614:46
7782-49-2
Sodium
2240
mg/kg
570
1
12113/1619:15
12/14/1614:46
7440-23-5
Zinc
249
mg/kg
1.1
1
12/13/1619:15
12/1411614:46
7440-66-6
6010 MET ICP, TCLP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Leachate Method/Date: EPA 1311; 12/12/16 17:45
Initial pH: 7.8; Final pH: 5.5
Arsenic
ND
mg/L
0.050
1
1211311616:29
12/14/1611:55
7440-38-2
Barium
0.36
mg1L
0.25
1
12/13/1616:29
12/14/1611:55
7440-39-3
Cadmium
ND
mg/L
0.0050
1
12/13/1616:29
12/14/1611:55
7440-43-9
Chromium
ND
mg/L
0.050
1
12/13/1616:29
12114/1611:55
7440-47-3
Lead
0.027
mg/L
0.025
1
12/13/1616:29
12/14/1611:55
7439-92-1
Selenium
ND
mg/L
0.10
1
12113/1616:29
12114/1611:55
7782-49-2
Silver
ND
mg/L
0.025
1
12/1311616:29
12/1411611:55
7440-22-4
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method:
EPA 7470
Leachate Method/Date: EPA 1311; 12/12116 17:45
Initial pH: 7.8; Final pH: 5.5
Mercury
0.00084
mg/L
0.00020
1
12/14/16 03:50
12/14/16 15:43
7439-97-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method:
EPA 7471
Mercury
0.11
mg/kg
0.0043
1
12/14/16 04:45
12/14/16 23:21
7439-97-6
REPORT
OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/28/2016 05:49 PM
without the written consent of Pace Analytical Services, LLC.
Page 8 of 45
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: Delway/Merry Oaks Semi Annual
Pace Project No.: 92322440
Sample: Delway Soil Builder Lab ID: 92322440002 Collected: 12/07/16 00:00 Received: 12/07/16 13:10 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 12/19/16 16:00
1,4-Dichlorobenzene
ND
mg/L
0.050
1
12120/1615:54
12121/1613:30
106-46-7
2-Methylphenol(o-Cresol)
ND
mg/L
0.050
1
12/20/1615:54
12/21/1613:30
95-48-7
3&4-Methylphenol(m&p Cresol)
ND
mg/L
0.050
1
12120/1615:54
12/21/1613:30
Hexachloroethane
ND
mg/L
0.050
1
12/2011615:54
12/2111613:30
67-72-1
Nitrobenzene
ND
mg/L
0.050
1
12/20/1615:54
12/21/1613:30
98-95-3
Hexachloro-1,3-butadiene
ND
mg/L
0.050
1
12120/1615:54
12/21/1613:30
87-68-3
2,4,6-Tdchlorophenol
ND
mg/L
0.050
1
12/2011615:54
12/21/1613:30
88-06-2
2,4,5-Tdchlorophenol
ND
mg/L
0.050
1
12/20/1615:54
12/21/1613:30
95-95-4
2,4-Dinitrotoluene
ND
mg/L
0.050
1
12/20/1615:54
12/2111613:30
121-14-2
Hexachlorobenzene
ND
mg/L
0.050
1
12/2011615:54
12/21/1613:30
118-74-1
Pentachlorophenol
ND
mg/L
0.10
1
12120/1615:54
12/21/1613:30
87-86-5
Pyridine
ND
mg/L
0.050
1
1212011615:54
1212111613:30
110-86-1
Surrogates
Nitrobenzene-d5 (S)
42
%
12-102
1
12120/1615:54
12/21/16 13:30
4165-60-0
2-Fluorobiphenyl (S)
42
%
13-107
1
12/20/1615:54
12121/1613:30
321-60-8
Terphenyl-dl4 (S)
55
%
21-132
1
12/20/16 15:54
12/21/1613:30
1718-51-0
Phenol-d6 (S)
19
%
10-110
1
12/20/16 15:54
12/2111613:30
13127-88-3
2-Fluorophenol (S)
28
%
10-110
1
12/20/16 15:54
12/21/16 13:30
367-12-4
2,4,6-Tribromophenol (S)
58
%
27-108
1
12/20/16 15:54
12/21/1613:30
118-79-6
8260 MSV TCLP Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311; 12/12/16 11:34
Benzene
2-Butanone (MEK)
Carbon tetrachloride
Chlorobenzene
Chloroform
1,4-Dichlorobenzene
1,2-Dichloroethane
1,1-Dichloroethene
Tetrachloroethene
Trichloroethene
Vinyl chloride
Surrogates
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
4-Bromofluorobenzene (S)
254OG Total Percent Solids
Total Solids
Percent Moisture
Percent Moisture
ND
mg/L
0.19
38.5
12/14/16 22:28
71-43-2
ND
mg/L
0.38
38.5
12/14/16 22:28
78-93-3
ND
mg/L
0.19
38.5
12/14/16 22:28
56-23-5
ND
mg/L
0.19
38.5
12/14/16 22:28
108-90-7
ND
mg/L
0.19
38.5
12/14/16 22:28
67-66-3
ND
mg/L
0.19
38.6
12/14/16 22:28
106-46-7
ND
mg/L
0.19
38.5
12/14/16 22:28
107-06-2
ND
mg/L
0.19
38.5
12/14/16 22:28
75-35-4
ND
mg/L
0.19
38.5
12/14/16 22:28
127-18-4
ND
mg/L
0.19
38.5
12/1411622:28
79-01-6
ND
mg/L
0.19
38.5
12/14/16 22:28
75-01-4
97 % 70-130 38.5
104 % 67-135 38.5
99 % 70-130 38.5
Analytical Method: SM 254OG
56.2 % 0.000010 1
Analytical Method: ASTM D2974-87
43.8 % 0.10 1
REPORT OF LABORATORY ANALYSIS
12/14/16 22:28 17060-07-0 1 g
12/14/16 22:28 2037-26-5
12/14/16 22:28 460-00-4
12/0911617:14
12/12/16 07:43
This report shall not be reproduced, except in full,
Date: 12/28/2016 05:49 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 45
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: Delway/Merry Oaks Semi Annual
Pace Project No.: 92322440
Sample: Delway Soil Builder Lab ID: 92322440002 Collected: 12/07/16 00:00 Received: 12/07/16 13:10 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1010 Flashpoint,Closed Cup
Analytical Method: EPA 1010
Flashpoint
>200 deg F
70.0
1
12/13/16 09:45
160.4 Total Volatile Solids
Analytical Method: EPA 160.4
Total Volatile Solids
462000 mg/kg
10000
1
12/11/16 14:25
9046 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
7.5 Std. Units
0.10
1
12/14/1610:39 H1
Plant Available Nitrogen
Analytical Method: SM 2710B
Plant Available Nitrogen
5590 mg/kg
0.12
1
12/28/16 17:48 N2
350.1 Ammonia
Analytical Method: EPA 350.1 1993 Rev 2.0
Nitrogen, Ammonia
1720 mg/kg
17A
1
12/28/16 12:42 7664.41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
17400 mg/kg
1050
20
12/16/16 02:56 7727-37-9
353.2 Nitrogen, N021NO3
Analytical Method: EPA 353.2
Nitrogen, Nitrate
11.1 mg/kg
3.6
1
12/13/16 18:22
Nitrogen, Nitrite
17.5 mg/kg
1.8
1
12/13/16 18:22
Nitrogen, NO2 plus NO3
28.6 mg/kg
3.6
1
12/13/16 18:22
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
9480 mg/kg
214
60
12/17/16 00:20 7723-14-0
733C S Reactive Cyanide
Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2
Cyanide, Reactive
ND mg/kg
1.8
1 12/1311615:18
12/14/16 00:04
734S Reactive Sulfide
Analytical Method: SM4500S2F-00 Preparation Method: SW-846 7.3.4.2
Sulfide, Reactive
ND mg/kg
17.7
1 12/13/16 15:18
12/13/16 22:14
Total Organic Carbon
Analytical Method: EPA 9060 Modified
Surrogates
RPD%
37.4 %
0.10
1
12/19/1615:07
Total Organic Carbon
247000 mg/kg
30000
1
12/19116 15:07 7440-44-0
Total Organic Carbon
169000 mg/kg
32300
1
12/19/16 15:14 7440-44-0
Mean Total Organic Carbon
208000 mg/kg
31200
1
12/19/1615:07 7440-44-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/28/2016 05:49 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 45
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ANALYTICAL RESULTS
Project: DELWAY/MERRY OAKS SEMI ANNUAL
Pace Project No.: 92299337
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: DELWAY SOIL BUILDER Lab ID: 92299337002 Collected: 05/27/16 00:00 Received: 05/27/16 11:15 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilufions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8081 GCS Pesticides, TCLP
gamma-BHC (Lindane)
Chlordane (Technical)
Endrin
Heptachlor epoxide
Methoxychlor
Toxaphene
Surrogates
Decachlorobiphenyl (S)
Tetrachloro-m-xylene (S)
Analytical Method: EPA 8081 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 06/09/16 14:00
ND
mg/L
0.00050
1
06111/1611:53
06113/1613:07
58-89-9
ND
mg/L
0.0030
1
06/11/1611:53
06/13/1613:07
57-74-9
ND
mg/L
0.00050
1
06111/1611:53
06113/1613:07
72-20-8
ND
mg/L
0.00050
1
06/11/1611:53
06/1311613:07
1024-57-3
ND
mg/L
1.0
1
06/11/1611:63
06/13/1613:07
72-43-5
ND
mg/L
0.0030
1
06111/1611:53
06/13/1613:07
8001-35-2
46
%
10-138
1
06111/1611:53
06/13/1613:07
2051-24-3
30
%
10-110
1
06/1111611:53
06/1311613:07
877-09-8
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
5070
mglkg
9.0
1
06/02/16 20:30 06/04/16 00:21
7429-90-5
Arsenic
6.0
mglkg
0.90
1
06/02/16 20:30
06/04/16 00:21
7440-38-2
Cadmium
0.16
mglkg
0.090
1
06/02/16 20:30
06/04/16 00:21
7440-43-9
Calcium
24700
mglkg
45.2
5
06102/16 20:30
06/04/16 15:57
7440-70-2
Chromium
13.2
mg/kg
0.45
1
06/02/16 20:30
06/04/16 00:21
7440-47-3
Copper
102
mg/kg
0.45
1
06/02/16 20:30
06/04116 00:21
7440-50-8
Lead
7.1
mg/kg
0.45
1
06/02/16 20:30
06/04/16 00:21
7439-92-1
Magnesium
1780
mg/kg
9.0
1
06/02/16 20:30
06/04/16 00:21
7439-95-4
Molybdenum
2.3
mg/kg
0.45
1
06/02/16 20:30
06/04/16 00:21
7439-98-7
Nickel
8.1
mglkg
0.45
1
06/02/16 20:30
06/04/16 00:21
7440-02-0
Potassium
3750
mg/kg
452
1
06/02/16 20:30
06/04/16 00:21
7440-09-7
Selenium
1.7
mg/kg
0.90
1
06/02/16 20:30
06/04116 00:21
7782-49-2
Sodium
1730
mg/kg
452
1
06/02/16 20:30
06/04/16 00:21
7440-23-5
Zinc
2"
mg/kg
0.90
1
06/02/16 20:30
06/04/16 00:21
7440-66-6
6010 MET ICP, TCLP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Leachate Method/Date: EPA 1311; 06/03/16 12:00
Initial
pH: 7.7; Final pH: 5.2
Arsenic
0.059
mg/L
0.050
1
06/06/1611:35
06/0711613:57
7440-38-2
Barium
ND
mg/L
0.25
1
06/06/1611:35
06/07/1613:57
7440-39-3
Cadmium
ND
mg/L
0.0050
1
06/06/1611:35
06107/1613:57
7440-43-9
Chromium
ND
mg/L
0.025
1
06/06/1611:35
06/0711613:57
7440-47-3
Lead
ND
mg/L
0.025
1
06/06/1611:35
06/07/1613:57
7439-92-1
Selenium
ND
mg/L
0.10
1
06/06/1611:35
0610711613:57
7782-49-2
Silver
ND
mg/L
0.025
1
06106/1611:35
06/07/1613:57
7440-22-4
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Leachate Method/Date: EPA 1311; 06/03/16 12:00
Initial
pH: 7.7; Final pH: 5.2
Mercury
0.00024
mg/L
0.00020
1
06/06/1614:25
06/07/1614:57
7439-97-6
7471 Mercury
Analytical Method: EPA7471 Preparation Method: EPA7471
Mercury
0.077
mg/kg
0.0024
1
06/02/16 09:45
06/02/16 13:41
7439-97-6
REPORT OF LABORATORY
ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/14/2016 04:14 PM
without the written consent of Pace Analytical Services, Inc..
Page 8 of 44
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ANALYTICAL RESULTS
Project: DELWAY/MERRY OAKS SEMI ANNUAL
Pace Project No.: 92299337
Pace Analytical Services, Inc.
9800 KinoeyAve. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: DELWAY SOIL BUILDER Lab ID: 92299337002 Collected: 05/27/16 00:00 Received: 05127/16 11:15 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
8270 MSSV TCLP Sep Funnel
1,4-Dichlorobenzene
2-Methylphenol(o-Cresol)
3&4-Methylphenol(m&p Cresol)
Hexachloroethane
Nitrobenzene
Hexachloro-1,3-butadiene
2,4,6-Trichlorophenol
2,4,5-Trichlorophenol
2,4-Dinitrotoluene
Hexachlorobenzene
Pentachlorophenol
Pyridine
Surrogates
Nitrobenzene-d5 (S)
2-Fluorobiphenyl (S)
Terphenyl-d14 (S)
Phenol-d6 (S)
2-Fluorophenol (S)
2,4,6-Tribromophenol (S)
8260 MSV TCLP
Benzene
2-Butanone (MEK)
Carbon tetrachloride
Chlorobenzene
Chloroform
1,4-Dichlorobenzene
1,2-Dichloroethane
1,1-Dichloroethene
Tetrachloroethene
Trichloroethene
Vinyl chloride
Surrogates
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
4-Bromofluorobenzene (S)
254OG Total Percent Solids
Total Solids
Percent Moisture
Percent Moisture
Date: 06/14/2016 04:14 PM
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 06109/16 14:00
ND
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
106-46-7
ND
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
9548-7
NO
mg/L
0,050
1
06/14/16 09:48 06/14/1615:37
NO
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
67-72-1
NO
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
98-95-3
NO
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
87-08-3
ND
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
88-06-2
ND
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
95-95-4
ND
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
121-14-2
ND
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
118-74-1
ND
mg/L
0.10
1
06/14/16 09:48 06/14/16 15:37
87-86-5
ND
mg/L
0.050
1
06/14/16 09:48 06/14/16 15:37
110-86-1
19
%
12-102
1
06/14/16 09:48 06114/1615:37
4165-60-0
25
%
13-107
1
06/14/16 09:48 06/14/16 15:37
321-60-8
65
%
21-132
1
06/14/16 09:48 06/14/16 15:37
1718-51-0
7
%
10-110
1
06/14/16 09:48 06/14/16 15:37
13127-88-3 SO
13
%
10-110
1
06/14/16 09:48 06/14/16 15:37
367-12-4
49
%
27-108
1
06/14/16 09:48 06/14/16 15:37
118-79-6
Analytical Method: EPA 8260 Leachate Method/Date:
EPA 1311; 06103/16 10:20
ND
mg/L
0.19
38.5
06/03/16 22:44
71-43-2
ND
mg/L
0.38
38.5
06/03/16 22:44
78-93-3
ND
mg/L
0,19
38.5
06/03/16 22:44
56-23-5
ND
mg/L
0.19
38.5
06/03/16 22:44
108-90-7
ND
mg/L
0.19
38.5
06/03/16 22:44
67-66-3
ND
mg/L
0.19
38.5
06/03/16 22:44
106-46-7
NO
mg/L
0.19
38.5
06/03/16 22:44
107-06-2
ND
mg/L
0.19
38.5
06/03/16 22:44
75-35-4
NO
mg/L
0.19
38.5
06/03/16 22:44
127-18-4
NO
mg/L
0.19
38.5
06/03/16 22:44
79-01-6
NO
mg/L
0.19
38.5
06/03/16 22:44
75-01-4
107
%
70-130
38.5
06/03/16 22:44
17060-07-0 1 g
101
%
67-135
38.5
06/03/16 22:44
2037-26-5
98
%
70-130
38.5
06/03/16 22:44
460-00-4
Analytical Method: SM 254OG
65.0
%
0.000010
1
0610111613:31
Analytical Method: ASTM D2974-87
35.0
%
0.10
1
06/02/1611:35
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 9 of 44
aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: DELWAY/MERRY OAKS SEMI ANNUAL
Pace Project No.: 92299337
Sample: DELWAY SOIL BUILDER
Lab ID: 92299337002 Collected:
05/27/16 00:00
Received: 05/27/16 11:15 Matrix:
Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit
DF
Prepared Analyzed
CAS No. Qual
1010 Flashpoint,Closed Cup
Analytical Method: EPA 1010
Flashpoint
>200 deg F
70.0
1
06/13/16 10:22
160.4 Total Volatile Solids
Analytical Method: EPA 160.4
Total Volatile Solids
616000 mg/kg
10000
1
06/02/16 16:13
9045 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
7.4 Std. Units
0.10
1
06/07/16 10:00
H6
Plant Available Nitrogen
Analytical Method: SM 271013
Plant Available Nitrogen
4750 mg/kg
0.12
1
06/10/16 15:42
N2
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
2430 mg/kg
76.9
5
06/08/16 15:33
7664-41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 3512
Nitrogen, Kjeldahl, Total
14200 mg/kg
1460
20
06/10/16 03:16
7727-37-9
353.2 Nitrogen, N021NO3
Analytical Method: EPA 353.2
Nitrogen, Nitrate
ND mg/kg
3.1
1
06/08/16 17:38
Nitrogen, Nitrite
ND mg/kg
1.5
1
06/08/16 17:38
Nitrogen, NO2 plus NO3
ND mg/kg
3.1
1
06/08/16 17:38
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
6880 mg/kg
154
50
06/0611616:42
7723-14-0
733C S Reactive Cyanide
Analytical Method: SW-846 7.3.3.2
Cyanide, Reactive
ND mg/kg
3.1
1
06/06/16 19:31
735S Reactive Sulfide
Analytical Method: SW-846 7.3.4.2
Sulfide, Reactive
ND mg/kg
30.6
1
06/06/16 15:10
Total Organic Carbon
Analytical Method: EPA 9060 Modified
Surrogates
RPD%
4.0 %
0.10
1
06/13/16 08:41
Total Organic Carbon
228000 mg/kg
24800
1
06/13/16 08:41
7440-44-0
Total Organic Carbon
237000 mg/kg
22600
1
06/13/16 08:47
7440-44-0
Mean Total Organic Carbon
232000 mg/kg
23700
1
06/13/16 08:41
7440-44-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/14/2016 04:14 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 44
2016 Compost Distribution Summary
Month
MATERIAL
CUSTOMER
Dry Tons
Jan
MCGILLAG
Eco Express Solutions
77.85
Hoke County Sand Co. Inc.
325.65
MCGILLAG Total
403.50
SOILBLD
Eco Express Solutions
17.74
Davisson Golf, Inc. (Delway)
10.70
Jacksonville, City Parks & Rec
9.51
SOILBLD Total
37.95
Jan Total
441.45
Feb
MCGILLAG
Eco Express Solutions
28.12
Kornegay Farms
68.68
Raeford, City of WWTP
15.15
Parker, Kimberly
2.33
Earl Smith, Inc.
19.95
Creekside Farming, LLC
299.78
Cummings Farm
301.63
MCGILLAG Total
735.64
SOILBLD
Carolina Seasons Nursery, LLC 9.20
Stone Garden 9.62
Carolina Home & Garden, Inc. 8.70
SOILBLD Total 27.53
Feb Total 763.17
Mar
MCGILLAG
Nathan Coe Murray
10.40
Allen Weatherly
8.72
Rawls, William G.
9.88
Mark E. Reeves
9.92
Joseph R. Bruce
10.82
Lucas, James Wilson
70.25
Premier Builders & Homes
10.08
Creekside Farming, LLC
131.09
RYS Farms (CFMC, Inc.)
121.78
Cummings Farm
224.33
2016 Compost Distribution Summary
Month
Mar Total
Apr
MATERIAL
CUSTOMER
Dry Tons
MCGILLAG
Dail Farms
9.20
Vance Edward Pittman
30.00
Maynor Farms, LLC
42.03
CW Graham
8.47
MCGILLAG Total
696.96
SOILBLD
BC Mulch & More
10.47
Family Home & Garden
10.38
Norwood Road Garden Center
19.49
The Rock Shop
10.08
Triangle Landscape Supplies
50.75
Jacksonville, City Parks & Rec
10.49
Carolina Seasons Nursery, LLC
10.59
Stone Garden
10.41
Carolina Home & Garden, Inc.
10.17
Bradsher Landscape Supplies
10.07
Mulch Bucket (Oasis Landscape)
10.71
Wendell Landscape Supply
10.10
Ken's Produce & Garden Center
10.51
M W Blake Landscaping, Inc.
10.20
SOILBLD Total
194.43
891.38
MCGILLAG
Eco Express Solutions
86.37
Kornegay Farms
268.15
Nathan Coe Murray
67.39
William Terry Ivey
44.98
Joseph R. Bruce
27.77
Earl Smith, Inc.
64.87
Lucas, lames Wilson
455.82
Cummings Farm
161.83
Vance Edward Pittman
8.78
Hydroseeding Technologies, LLC
226.18
Green Chapel Farm, LLC
8.34
MCGILLAG Total
1,420.48
SOILBLD
American Soil & Mulch
20.86
BC Mulch & More
18.82
Family Home & Garden
49.22
Garden Supply Company
10.07
2016 Compost Distribution Summary
Month MATERIAL
CUSTOMER
Dry Tons
SOILBLD
Koster Landscape Mgmnt Inc.
8.69
Sands and Soils
39.06
The Rock Shop
9.71
Triangle Landscape Supplies
94.45
Fulford's Landscape Source
9.14
UNC Wilmington
19.69
Stone Garden
29.44
Carolina Home & Garden, Inc.
8.32
Bradsher Landscape Supplies
30.16
Wendell Landscape Supply
18.79
M W Blake Landscaping, Inc.
10.11
American Property Experts
10.87
Mirimichi Green Express, LLC
173.63
Cleveland Enterprises
9.67
SOILBLD Total
570.69
Apr Total
1,991.17
May
MCGILLAG
Eco Express Solutions
135.55
Forbis Farms
9.23
Kornegay Farms
538.55
Raeford, City of WWTP
7.21
William Terry Ivey
19.45
Indigo Farms
9.12
Vance Edward Pittman
16.18
Maynor Farms, LLC
8.82
Ken's Produce & Garden Center
40.26
Hydroseeding Technologies, LLC
260.55
Jeffery Stewart Grady
10.01
MCGILLAG Total
1,054.94
SOILBLD
American Soil & Mulch
8.16
BC Mulch & More
8.29
Family Home & Garden
36.11
Garden Supply Company
29.27
Norwood Road Garden Center
26.42
Sands and Soils
7.60
Seaside Mulch
19.84
Triangle Landscape Supplies
167.48
Davisson Golf, Inc. (Delway)
45.65
Fulford's Landscape Source
8.67
Atlantic Elite Services, LLC
8.12
2016 Compost Distribution Summary
Month
Total
Jun
MATERIAL CUSTOMER
Dry Tons
SOILBLD Jacksonville, City Parks & Rec
16.55
Little's Nursery of Greenville
10.49
Stone Garden
10.21
All About The Yard, LLC
8.95
Carolina Home & Garden, Inc.
9.36
Bradsher Landscape Supplies
26.15
Murphy Family Ventures (RL)
9.14
Mulch Bucket (Oasis Landscape)
9.01
Wendell Landscape Supply
18.75
Ken's Produce & Garden Center
7.93
M W Blake Landscaping, Inc.
8.37
American Property Experts
9.12
Mirimichi Green Express, LLC
129.88
Stephenson's Nursery, Inc.
8.97
Stager's Fresh Cut Grdn Roses
9.25
Carolina Mushroom Farm, LLC
8.52
Morgan Landscaping Supply
15.00
Barnhill Contracting Company
8.30
Kiefer Landscaping Inc.
9.06
SOILBLD Total
698.63
2,753.56
MCGILLAG
Eco Express Solutions
104.39
Hoke County Sand Co. Inc.
149.54
Kornegay Farms
20.27
Vance Edward Pittman
41.51
Mirimichi Green Express, LLC
68.34
JBS Construction
19.40
MCGILLAG Total
403.45
SOILBLD
American Soil & Mulch
45.38
BC Mulch & More
9.63
Daniels Supply Co, LLC
78.25
Eco Express Solutions
8.61
Family Home & Garden
27.05
Norwood Road Garden Center
59.86
Sands and Soils
15.49
Seaside Mulch
18.19
The Rock Shop
17.20
Triangle Landscape Supplies
130.72
Davisson Golf, Inc. (Delway)
65.81
2016 Compost Distribution Summary
Month
Jun Total
Jul
Jul Total
Aug
MATERIAL CUSTOMER
SOILBLD New River Mulch, LLC
Gary Gittere
Carolina Seasons Nursery, LLC
Stone Garden
Carolina Home & Garden, Inc.
Bradsher Landscape Supplies
Sunshine Garden Market
Wendell Landscape Supply
Mirimichi Green Express, LLC
Morgan Landscaping Supply
John L. Atkins Grading Inc.
CALIBRE Project No. LT004
Hidden Pond Mulch & Landscapin
SOILBLD Total
Dry Tons
10.57
3.96
10.25
16.02
8.64
33.85
8.89
8.37
17.58
7.52
542.43
7.29
1,151.54
1,554.99
MCGILLAG
Hoke County Sand Co. Inc.
19.45
Lucas, James Wilson
490.14
Vance Edward Pittman
9.81
Weyerhaeuser Nursery (GHW)
81.12
Kilpatrick Farms, Inc.
9.95
MCGILLAG Total
610.48
SOILBLD
Eco Express Solutions
126.92
Triangle Landscape Supplies
23.53
Davisson Golf, Inc. (Delway)
16.08
Carolina Home & Garden, Inc.
9.36
CALIBRE Project No. LT004
483.04
Cardinal Landscaping - Fay
9.51
Brian Kelleher
27.87
SOILBLD Total
696.31
MCGILLAG
1,306.79
Carr, Daniel
222.22
Eco Express Solutions
71.91
Hoke County Sand Co. Inc.
679.46
Moores Farms
224.73
Vance Edward Pittman
17.48
2016 Compost Distribution Summary
Month MATERIAL
CUSTOMER
Dry Tons
MCGILLAG
Weyerhaeuser Nursery (GHW)
21.20
Mirimichi Green Express, LLC
8.85
Hydroseeding Technologies, LLC
99.00
MCGILLAG Total
1,344.84
SOILBLD
BC Mulch & More
9.12
Eco Express Solutions
96.97
Family Home & Garden
9.61
Norwood Road Garden Center
9.42
The Rock Shop
9.65
Triangle Landscape Supplies
28.93
Landart Solutions, LLC
8.84
New River Mulch, LLC
10.17
Gary Gittere
19.49
Carolina Home & Garden, Inc.
9.14
Bradsher Landscape Supplies
9.67
Sunshine Garden Market
8.24
Wendell Landscape Supply
9.42
M W Blake Landscaping, Inc.
9.59
Carolina Mushroom Farm, LLC
-
Barnhill Contracting Company
30.75
City of Clinton, NC
10.10
Cardinal Landscaping - Cary
10.22
SOILBLD Total
299.32
Aug Total 1,644.16
Sep
MCGILLAG
Carr, Daniel
499.09
Eco Express Solutions
39.25
Hoke County Sand Co. Inc.
507.66
Indigo Farms
9.57
Mirimichi Green Express, LLC
27.94
Kilpatrick Farms, Inc.
9.07
Andrew Spain
9.42
MCGILLAG Total
1,102.00
SOILBLD
Eco Express Solutions
58.19
Triangle Landscape Supplies
42.42
Gary Gittere
2.20
Mulch Bucket (Oasis Landscape)
9.20
Brian Kelleher
12.33
2016 Compost Distribution Summary
Month
MATERIAL
CUSTOMER
Dry Tons
Sep
SOILBLD Total
124.35
Sep Total
_ v v
N
1,226.35
Oct
MCGILLAG
Carr, Daniel
99.72
Eco Express Solutions
97.74
Hoke County Sand Co. Inc.
51.49
Ronald L. McDonald Sr.
63.69
Earl Smith, Inc.
176.36
Green Chapel Farm, LLC
30.47
MCGILLAG Total
519.48
SOILBLD
Triangle Landscape Supplies
9.30
Sunshine Garden Market
10.83
Mirimichi Green Express, LLC
11.69
Power Mulch Inc
7.36
NC DOT Burgaw PO#4300318412
59.14
SOILBLD Total
98.31
Oct Total 617.79
Nov
MCGILLAG
Carr, Daniel
458.96
Craig Tyson
63.11
Eco Express Solutions
180.23
Ronald L. McDonald Sr.
272.77
Seaside Mulch
8.29
Earl Smith, Inc.
73.49
Cummings Farm
94.18
Mirimichi Green Express, LLC
9.30
Wallace, Thomas Ray
18.31
MCGILLAG Total
1,178.64
SOILBLD
Eco Express Solutions
20.62
Triangle Landscape Supplies
9.81
Jacksonville, City Parks & Rec
9.60
New River Mulch, LLC
8.60
Smithfield Farmland-Tarheel
9.12
Carolina Seasons Nursery, LLC
9.76
Stone Garden
9.20
Month
Dec
Dec Total
Grand Total
2016 Compost Distribution Summary
MATERIAL CUSTOMER
SOILBLD Carolina Home & Garden, Inc.
Murphy Family Ventures (RL)
Mulch Bucket (Oasis Landscape)
SOILBLD Total
M CG I LLAG
MCGILLAG Total
SOILBLD
SOILBLD Total
Carr, Daniel
Earl Smith, Inc.
Cummings Farm
Vance Edward Pittman
Green Chapel Farm, LLC
Powers, James M.
BC Mulch & More
Grady Dobson
Triangle Landscape Supplies
Smithfield Farmland-Tarheel
Brian Kelleher
Dry Tons
10.93
1.72
9.45
98.81
1,277.46
61.22
238.06
61.23
7.65
16.43
105.64
490.23
9.99
3.12
21.11
20.53
6.77
61.53
551.75
14,020.02