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HomeMy WebLinkAboutWQ0006816_Residual Annual Report 2017_20180223A G I The compost people" February 6, 2018 Enclosed is the annual report for McGill Environmental Systems (permit number WQ0006816) for calendar year 2017. Form DMSDF R�CE�VFD��1C^��no.n" Compost Feedstock Sources Compost Quality Assurance and Monitoring Data FEB 2 3 2018 Analysis of Finished Compost Form PVRF 503 Non-D:sc' Permitting unit Please contact me if you have questions. Sincerely, Steve Cockman McGill Environmental Systems 919-542-8903 (mobile) 919-362-1161 (office) 919-362-1141(fax) scockman,�;)mc<:;illcompost.com t ' P/jig IcGill-Delway I (0) 910-532-2539 1 (F) 910-532-2542 1 www.mcgiilcompost.com 1100 Herring Rd I Delway Community I Rose Mill, NC 28458 McGill Environmental Systems ®elway Compost Facility Permit # WQ0006816 2017 Annual Report Submitted by: McGill Environmental Systems 1100 Herring Road Rose 'Hill, North Carolina 28458 Table of Contents 2017 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 2017 Delway Facility Highlights 1) Volumes processed at the Delway facility in 2017 were on par with 2016 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 2017, 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) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes El No ❑ --► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources s) ( include NPDES # if ( applicable) Volume (drytons) Recipient Information Amendment! Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January 734.03 815.71 968.27 968.27 February 716.24 968.63 1957.89 1957.89 March 566.9 969.91 1813.66 SEE ATTACHED 1813.66 April 620.41 924.74 1507.82 1507.82 May 489.95 1006.01 2420.53 2420.53 June 533.66 931.31 531.53 531.53 July 287.67 1056.65 626 626 August 397.48 1149.87 408.68 408.68 September 720.16 1033.47 432.9 432.9 October 352.75 1044.61 890.53 890.53 November 310.46 1116.5 913.54 913.54 December 534.15 1100.11 864.88 864.88 Total from FORM DMSDF (sup) Totals: Annual (dry tons): 6263.86 12117.52 13336.23 ..................... 13336.23 ............ Amendment(s) used: I Bulking Agents 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 21 Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No 01 If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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." Z -7-/e 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 Dr7NR-00r"4 P4Sr-7 0?/2Pg6) COMPOST FEEDSTOCK SOURCES 2017 Residuals Summary CUSTOMER AVINTIV/PGI AVINTIV/PGI Total _ Benson, Town of (Dewatering) Benson, Town of (Dewatering) Total Brunswick Regional W&S 1-12GO Brunswick Regional W&S 1-12G0_ Total Brunswick, SE (Southport) Brunswick, SE (Southport) Total Bunn,Town of (Dewatering) Bunn,Town of (Dewatering) Total Chadbourn, Town of WWTP Chadbourn, Town of WWTP Total Cottonwood Cottonwood Total DAK Americas (Cooper River) DAK Americas (Cooper River) Total DAK Americas (Dewatering) County Permit Month DryTons Johnston I00001 Jan 117.76 Feb 114.52 Mar 133.74 Apr 115.82 May 120.84 Jun 117.62 Jul 112.79 Aug 113.44 Sep 115.33 Oct 120.69 Nov 104.73 _ Dec 132.28 1,419.56 Johnston NCO020389 Mar 3.70 Apr 7.45 May 14.81 Sep 35.67 61.62 Brunswick NCO075540 Feb 6.79 Mar 1.09 May 1.07 Jun 0.77 Aug 0.71 Sep 0.82 Oct 0.55 Dec 3.15 --- 14.94 Brunswick WQ0013200 Jan 4.11 Feb 3.25 May 1.87 Jun 6.34 Sep 11.75 27.31 Franklin NCO042269 Aug 1.82 1.82 Columbus NCO021865 Mar 3.70 May 5.23 Jul 4.81 Oct 1.71 Nov 9.84 _ 25.29 Wake NCO065706 Mar 1.58 Jun 0.61 Jul 1.02 _ 3.20 Berkeley, SC SCO026506 Apr 22.53 May 22.69 45.21 Cumberland NC0003719 Jan 23.63 Feb 24.53 Mar 23.61 Apr 21.62 Page 1 of 5 2017 Residuals Summary CUSTOMER DAK Americas (Dewatering) County Permit Cumberland NC0003719 DAK Americas (Dewatering) Total _ DAK Americas,_LLC (Columbia) Calhoun,SC SC0001333 DAK Americas, LLC (Columbia) Total Fairmont WWTP, Town of Robeson NCO086550 Fairmont WWTP, Town of Total Fuquay-Varina, Town (Terrible) Month Dry Tons May 24.01 Jun 30.78 J u I 33.01 Aug 39.32 Sep 33.46 Oct 30.85 Nov 29.37 Dec 7.86 322.05 Oct 31.01 31.01 Mar Apr Jul Johnston NCO066516 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Fuquay-Varina, Town (Terrible) Total Greenville Utilities-Dewater _ Pitt NCO023931 Aug Greenville Utilities-Dewater Total Greenville Utits. Commission Pitt NCO023931 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2.62 8.47 10.21 21.30 8.72 16.35 20.21 18.14 20.91 29.77 27.17 5.79 6.20 4.82 13.42 22.36 193.87 12.91 12.91 169.50 177.57 197.05 214.00 170.83 162.86 149.98 181.74 174.18 145.50 194.73 1 RR SF Greenville Utlts. Commission Total 2,126.51 GrifolsTherapeutics, Inc. Johnston I00001-97 Jan 1.03 _ _ Grifols Therapeutics, Inc. Total 1.03 Hoke County WWTP Hoke NCO089176 Mar 39.35 Dec 16.93 Hoke County WWTP Total _ 56.29 INVISTA - DMT New Hanover NC0001112 May 11.27 Jun 22.36 INVISTA_- DMT Total 33.62 Kure Beach, Town of WWTP New Hanover NCO025763 Jan 16.77 Page 2 of 5 2017 Residuals Summary CUSTOMER County Permit ------ Month Dry Tons -- Kure Beach, Town of WWTP New Hanover NCO025763 ---------- Feb - - 7.34 Total Kure Beach, Town of WWTP T _ _ 24.11 Lake Waccamaw Columbus NCO021881 Mar 3.36 Jul 3.84 Lake Waccamaw Total 7.20 Lear Corporation/Guilford East-Kenansville Duplin NC0002305 Mar 4.83 Lear Corporation/Guilford East-Kenansville Total 4.83 Magnolia,Town (Dewater) Duplin NCO020346 Jan 10.25 Feb 0.44 Magnolia,Town (Dewater) Total 10.68 M_axt_on_-Laurinburg_AP _ �Maxton-Laurinburg Scotland NCO044725 Aug 30.51 AP Total 30.51 Mount Olive, Town of Wayne NCO020575 Jan 2.88 Feb 9.95 Apr 7.27 May 6.44 Jun 2.43 Jul 4.33 Aug 16.59 Sep 2.00 Oct 9.89 Nov 18.97 Dec 10.94 Mount Olive, Town of Total _ 91.67 Pembroke, Town of _ Robeson NCO027103 _ Jan 14.68 Feb 12.24 Mar 19.31 Apr 4.32 May 13.80 Jun 17.15 Jul 12.02 Aug 12.61 Sep 8.97 Oct 8.55 Nov 4.09 Dec 1.01 Pembroke, Town of Total 128.74 Pilgrim's Pride -Sanford Lee NCO072575 Aug 4.29 Sep 7.85 Oct 7.63 Nov 5.46 Dec 5.44 Pilgrim's Pride -Sanford Total 30.67 Raeford, City of WWTP Hoke NCO026514 Jan 47.46 Feb 90.30 Mar 70.86 Apr 55.75 May 71.25 Jun 59.82 Jul 41.36 Aug 55.70 Sep 78.40 Page 3 of 5 2017 Residuals Summary CUSTOMER County Permit Month Dry Tons Raeford, City of WWTP Hake NCO026514 Oct 72.20 Nov 71.49 Dec 79.99 Raeford, City of WWTP Total 794.58 _ Raleigh, City of Public Utilit Wake NCO07-9033 Jan 213.48 Feb 267.43 Mar 330.98 Apr 330.58 May 369.16 Jun 258.65 Jul 387.47 Aug 300.01 Sep 280.43 Oct 348.60 Nov 454.03 Dec 455.26 _ Raleigh, City of Public Utilit Total 3996.08 Red Springs WWTP Robeson NCO02-5577 Jun 20.30 Red Springs WWTPTotal 20.30 Roper, Town of WWTP _Washington NCO036315 Feb 156 Roper, Town of WWTPTotal 1.56 Saint Pauls,Town of Robeson NCO020095 Jan 3.71 Feb 1.95 Mar 6.19 Apr 5.29 May 2.94 Jun 6.61 Aug 6.25 Sep 3.36 Oct 3.10 Saint Pauls,Town of Total Smithfield Farmland -Kinston Smithfield Farmland -Kinston Total Smithfield Farmland-Tarheel Lenoir WRO07 Bladen NCO078344 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Jun Jul Aug Sep 39.41 - --- - - 35.74 40.27 34.06 76.45 84.08 90.63 77.90 82.29 84.35 92.15 91.43 98.71 888.06 5.94 6.37 10.00 1.58 12.84 3.78 2.15 6.52 Page 4 of 5 2017 Residuals Summary CUSTOMER County Permit Month Dry Tons Smithfield Farmland-Tarheei Bladen NCO078344 Oct 1.47 Nov 2.11 Dec 1.38 Smithfield Farmland-Tarheel Total 54.15 Smithfield Farmland -Wilson Wilson NC9525 Jan 3.41 Feb 8.93 Mar 9.76 Apr 5.78 May 8.90 Jun 5.42 Jul 6.46 Aug 7.08 Sep 3.69 Oct 6.16 Nov 5.47 Dec 6.02 Smithfield Farmland -Wilson Total 77.08 Sun River Service Corp. Nash 2009-020 Jul 2.04 Nov 1.21 Sun River Service Corp. Total 3.24 Synagro-Brunswick County NW Brunswick NC0057533 Aug 64.90 Sep 27.42 Oct 15.02 Nov 3.05 Synagro-Brunswick County NW Total 110.39 _ Tabor City WWTP Columbus NCO02600 Feb 16.83 Mar 7.28 Tabor City WWTP Total 24.11 Valley Proteins (Rose Hill) Duplin WQ000485 Jan 136.65 Feb 162.01 Mar 46.65 Apr 29.69 May 55.93 Jun 86.36 Jul 178.46 Aug 211.76 Sep 153.07 Oct 144.71 Nov 107.10 Dec 70.21 Valley Proteins (Rose Hill) Total 1,382.63 Grand Total 12,117.53 Page 5 of 2017 Amendment Summary Month Material Dry Tons Jan Feed Mill Waste 47.08 Food Waste & Peelings 139.42 Livestock Waste 20.85 Poultry Litter 16.92 Sheetrock 75.65 Silica 9.53 Wood Waste 424.58 Jan Total 734.03 Feb Feed Mill Waste 53.85 Food Waste & Peelings 85.05 Livestock Waste 19.92 Poultry Litter 16.90 Sheetrock 53.08 Silica 7.15 Wood Waste 480.30 Feb Total 716.24 Mar Feed Mill Waste 51.88 Food Waste & Peelings 138.15 Livestock Waste 21.70 Poultry Litter 16.61 Sheetrock 38.86 Silica 9.45 Wood Waste 290.26 Mar Total 566.90 Apr Feed Mill Waste 55.60 Food Waste & Peelings 79.45 Livestock Waste 18.57 Poultry Litter 5.70 Sheetrock 48.52 Silica 9.29 Wood Waste 403.29 Apr Total 620.41 May Feed Mill Waste 48.45 Food Waste & Peelings 95.40 Livestock Waste 13.73 Poultry Litter 16.91 Sheetrock 93.66 Silica 8.09 Wood Waste 213.72 May Total 489.95 2017 Amendment Summary Month Material Dry Tons Jun Feed Mill Waste 41.06 Food Waste & Peelings 99.91 Livestock Waste 11.41 Poultry Litter 11.18 Sheetrock 69.38 Silica 10.80 Wood Waste 289.93 Jun Total 533.66 Jul Feed Mill Waste 39.92 Food Waste & Peelings 57.26 Livestock Waste 8.01 Poultry Litter 11.23 Sheetrock 36.88 Silica 9.00 Wood Waste 125.39 Jul Total 287.67 Aug Feed Mill Waste 37.63 Food Waste & Peelings 80.61 Livestock Waste 14.45 Poultry Litter 11.21 Sheetrock 63.92 Silica 15.79 Wood Waste 173.87 _ Aug TotaIT�T__.__._ 397.48 Sep Feed Mill Waste 24.93 Food Waste & Peelings 47.24 Livestock Waste 11.11 Poultry Litter 9.73 Sheetrock 41.56 Silica 10.23 Wood Waste 575.36 Sep Total 720.16 Oct Feed Mill Waste 37.15 Food Waste & Peelings 88.01 Livestock Waste 11.16 Poultry Litter 5.66 Sheetrock 60.66 Silica 8.95 Wood Waste 141.18 Oct Total 352.75 2017 Amendment Summary Month Nov Nov Total Material Feed Mill Waste Food Waste & Peelings Livestock Waste Poultry Litter Sheetrock Silica Wood Waste Dec Feed Mill Waste Food Waste & Peelings Livestock Waste Poultry Litter Sheetrock Silica Wood Waste Dec Total Dry Tons 14.61 96.55 12.47 9.97 39.53 8.67 128.67 310.46 26.40 102.69 14.14 5.57 53.13 9.91 322.32 534.15 Grand Total 6,263.84 COMPOST QUALITY ASSURANCE AND MONITORING DATA The compost people's 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. McGill 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 550 deg F 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, McGill performs bench scale treatability tests 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. McGill installed a new custom application computer monitoring and control system to automatically monitor composting process temperature and control the blower system, assuring that the temperatures of the composting residuals meets the levels required for PFRP and Vector Attraction Reduction. Temperature data is collected daily. Examples of the data are on the following pages. TEMPERATURE LOG FOR PATHOGEN REDUCTION (PFRP) McGill Environmental Temperature Report Batch Bay Initials Amendnnents: compost woodwaste b04 010317 BayB04 Residuals: biosolids Start Date/Tinre: Comment 1/4/2017 7:51:21 AM ,Stop DatelThue: Conuuertt 1/10/2017 8:37:45 AM Blower. 0 Date/Time Tenrnerature Date/Time Name Comment 1/4/2017 5:00:00 PM 163.2406 1/412017 7:51:37 AM adt blended by luther filled by roman 1/5/2017 5:00:00 PM 152.6482 1/6/2017 5:00:00 PM 144.3671 1/7/2017 5:00:01 PM 130.7713 0 1/8/2017 5:00:00 PM 115.9272 r 1 /9/2017 5:00:00 PM 95.53354 %Tuesdtq, .Iunuaty 10, 2017 Page I of I McGill Environmental Temperature Report Batch Bay Initials Annendments: e02 013017 BayE02 Residuals: biosolids Start DatdTlnne: Connnnent 1/3012017 5:08:45 PM Stop DatelTh ne: Conlnrent 2/7/2017 9:10:05 AM Blower. 0 Date/Tlme Temverature Date/Tinne Name Comment 1/31/2017 5:00:00 PM 143.2053 1/30/2017 5:09:00 PM adt blended by earl filled by roman 2/1/2017 5:00:00 PM 168.5429 2/2/2017 5:00:00 PM 162.5237 2/3/2017 5:00:00 PM 156.2696 � n 1, 2/4/2017 5:00:00 PM 148.0256 2/512017 5:00:00 PM 140.276 2/612017 5:00:00 PM 121.4768 Tuesday, February 07, 2017 Page I of I McGill Environmental Temperature Report Batch Bay e01 032117 BayE01 Start DatelTime: 3/21/2017 5:54:18 PM iStop DatelThne: 3/30/2017 5:27:41 PM Blower: 0 Date/Time 3/22/2017 5:00:00 PM 3/23/2017 5:00:00 PM 3/24/2017 5:00:00 PM 3/25/2017 5:00:00 PM 3/26/2017 5:00:00 PM 3/27/2017 5:00:00 PM 3/28/2017 5:00:00 PM 3/29/2017 5:00:00 PM 3/30/2017 5:00:00 PM Initials Amendments: compost woodwaste Residuals: biosolids Conm►ent Comment Tenznerature Date/Time 156.6033 3/21/2017 5:54:32 PM 147.6672 141,6109 154.8853 147.1357 J 145.8503 146.0728 131.4635 94.44586 Name adt Comment blended and filled by earl Thu►sday, Harch 30, 2017 Page I of I McGill Environmental Temperature Report Batch Bay Initials Amerrdments: compost woodwaste e02 040317 BayE02 Residuals: biosolids ,;tart Date/Time: Con:rrrent -4/412017 7:36:23 AM ',Vtop Date/Time: Comureut 4/1212017 4:15:33 PM Blower: 0 Date/Time Temnerature Date/Tune Name 414/2017 5:00:00 PM 158.8528 4/4/2017 7:37:04 AM adt 4/5/2017 5:00:00 PM 162.1158 4/6/2017 5:00:00 PM 4/7/2017 5:00:00 PM 154.3909 144.7008 4/8/2017 5:00:00 PM 139.3367 4/9/2017 5:00:00 PM 140.1648 4/10/2017 5:00:00 PM 131.1298 4/11/2017 5:00:00 PM 95.59534 Comment blended by luther filled by roman Wednesday, April 12, 2017 Page 1 of I McGill Environmental Temperature Report Batch Bay e08051617 BayE08 Start Date/Time: 5/16/2017 8:11:18 AM Stop Date/Time: 5/24/2017 7:18:35 AM Blower: 0 Date/Tint e 5/16/2017 5:00:00 PM 5/17/2017 5:00:00 PM 5/18/2017 5:00:00 PM 5/19/2017 5:00:00 PM 5/20/2017 5:00:00 PM 5/21/2017 5:00:00 PM 5/22/2017 5:00:00 PM 5/23/2017 5:00:00 PM Initials Aniend►nents Residuals: Comment Comment compost woodwaste biosolids Temperature Date/Thne Name Comment 166.4541 5/16/2017 8:13:09 AM f.b.t. blended by earl and filled by earl 159.6068 154.4774 149.929 137.7917 121.8228 116.1373 93.9144 Wednesday, Nav 24, 2017 Page I of 1 McGill Environmental Temperature Report Batch Bay Initials AnteudttteWs: compost woodwaste e05 062017 BayE05 Residuals: biosolids ,Start Date/Tittte: Cotnntent 6/2012017 11:54:39 AM ,Stop DatelTime: Comment 6/30/2017 12:49:41 PM Blower. 0 Date/Time Temperature Date/Time Nance Commew 6/20/2017 5:00:00 PM 134.2815 6/20/2017 11:55:01 AM adt blended by earl filled by otis 6/21/2017 5:00:00 PM 165.3912 6/22/2017 5:00:00 PM 161.1023 6/23/2017 5:00:00 PM 157.8517 6/24/2017 5:00:00 PM 146.4559 6/25/2017 5:00:00 PM 141.5862 6/26/2017 5:00:00 PM 129.0039 6/27/2017 5:00:00 PM 114.9755 6/28/2017 5:00:00 PM 108.2518 6/29/2017 5:00:00 PM 86.41199 ,Friday, Jute 30, 2017 Page I of 1 McGill Environmental Temperature Report Batch Bay e05 071217 BayE05 ,Start Date/Time: 7/13/2017 9:17:50 AM ,Stop Date/Thiie: 7/20/2017 11:10:07 AM ,Blower: 0 Date/Tune 7/13/2017 5:00:00 PM 7/14/2017 5:00:00 PM 7/15/2017 5:00:00 PM 7/16/2017 5:00:00 PM 7/17/2017 5:00:00 PM 7/18/2017 5:00:00 PM 7/1912017 5:00:00 PM Initials Amendments: compost woodwaste Residuals: biosolids Commer:t Comment Tenrnerature Date/Tune Nanze 156.1831 7/13/2017 9:18:05 AM adt 162.7956 180.5814 167.3564 144.9727 115.9025 99.37744 Contiilent blended by luther filled by roman Thursday, July 20, 2017 Page I of 1 McGill Environmental Temperature Report Batch Bay Initials Antendments: compost woodwaste e09 082117 BayE09 Residuals: biosolids Start Date/Time: Comment 8/21/2017 4:31:15 PM Stop Date/Thne: Comment 8/28/2017 7:27:37 AM Blower: 0 Date/Tinte Tentverature Date/Time 8/21/2017 5:00:00 PM 91.86267 8/22/2017 5:00:01 PM 175.3408 8/23/2017 5:00:00 PM 169.4328 8/24/2017 5:00:00 PM 160.0394 ({ 8/25/2017 5:00:00 PM 156.6404` 8/26/2017 5:00:00 PM 143.4896 8/27/2017 5:00:00 PM 127.2982 Name Comment Monday, August 28, 2017 Page I of 1 McGill Environmental Temperature Report Batch Bay Initials Amendments: compost woodwaste e02 091917 BayE02 Residuals: biosolids StartDate/T1me: Comment 9/20/2017 7:44:26 AM Stop Date/Time: Comment 9/26/2017 9:31:01 AM Blower: 0 Date/Time Tentnerature Date/Time Name 9/20/2017 5:00:00 PM 141.7716 9/20/2017 7:44:51 AM adt 9/21/2017 5:00:00 PM 144.1447 9/22/2017 5:00:00 PM 153.1302 9/23/2017 5:00:00 PM 150.9549� VVV 9/24/2017 5:00:00 PM 146.7773 9/25/2017 5:00:00 PM 143.0323 Comment blended by luther filled by roman Tuesday, September 26, 2017 Page I of 1 McGill Environmental Temperature Report Batch Bay Initials Anteudinents. compost woodwaste b02101317 BayB02 Residuals: biosolids (Start Date/Tinte: Comment 10/13/2017 5:06:42 PM ,Stop DatelThne: Conentent 10/21/2017 8:09:34 AM ,Blower: 0 Date/Time Tentnerature Date/Tune Name Coninteut 10/1412017 5:00:00 PM 156.1831 10/13/2017 5:06:57 PM adt blended by oscar filled by earl 10/15/2017 5:00:00 PM 153.5752 10/16/2017 5:00:00 PM 151.5111 10/17/2017 5:00:00 PM 10/18/2017 5:00:00 PM 150.2875 145.0593 10/19/2017 5:00:00 PM 139.0524 10/20/2017 5:00:00 PM 105.4337 Saturdrty, October 21, 2017 Page I of I McGill Environmental Temperature Report Batch Bay Initials A►nend►ne►tts: compost woodwaste e07112017 BayE07 Residuals: biosolids Start Date/Time: Conunetct 11/21/2017 8:27:19 AM Stop Date/Thne: Continent 11/29/2017 7:50:53 AM ;blower: 0 Date/Thne Te►nnerature Date/Tince Nance 11/21/2017 5:00:00 PM 169.5811 11/21/2017 8:27:37 AM adt 11/22/2017 5:00:00 PM 161.127 11/23/2017 5:00:00 PM 157.8517 11/24/2017 5:00:00 PM 150.9549 (� 11/25/2017 5:00:00 PM 144.1076 11/26/2017 5:00:00 PM 136.2591 11/27/2017 5:00:00 PM 127.1252 11/28/2017 5:00:00 PM 89.05701 Comment blended by oscar filled by roman 'Wednesday, November 29, 2017 Page I of I McGill Environmental Temperature Report Batch Bay Initials Amendments: compost woodwaste b05122117 BayB05 Residuals: biosolids .Start Date/Time: Continent 12/21/2017 3:29:22 PM Stop Date/Tinze: Comment '1/2/2018 7:49:35 AM Blower: 0 Date/Time Tentnerature Date/Tune Name Comment 12/21/2017 5:00:00 PM 57.82376 12/21/2017 3:29:39 PM adt blended by oscar filled by earl 12/22/2017 5:00:00 PM 169.0497 12/23/2017 5:00:00 PM 166.6642 12/24/2017 5:00:00 PM 161.8315 12/25/2017 5:00:00 PM 155.2932 12/26/2017 5:00:00 PM 145.9739 12/27/2017 5:00:00 PM 135.7771 12/28/2017 5:00:00 PM 126.0252 12/29/2017 5:00:00 PM 112.726 12/30/2017 5:00:00 PM 95.97849 12/31/2017 5:00:00 PM 83.94003 1/1/2018 5:00:00 PM 77.35226 Tuesday, January 02, 2018 Page I of 1 Cd�L'�I�L�l3_V TEMPERATURE LOG FOR VECTOR REDUCTION (VAR) Sunday Monday 1/1/2017 1/2/2017 AT 3 4 5 1 Tuesday 1/3/2017 AT 110.0 164.0 120.0 164.0 Wednesday 1/4/2017 AT 110.0 164.0 120.0 164.0 Thursday 1/5/2017 AT R 164.0 120.0 160.0 Friday 1/6/2017 AT 158.0 120.0 160.0 Saturday 1/7/2017 Sunday 1/8/2017 RE - NUMBERED CURING B, Monday 1/9/2017 AT 160.0 170.0 158.0 156.0 R Tuesday 1/10/2017 AT 160.0 170.0 158.0 156.0 Wednesday 1/11/2017 AT 160.0 170.0 158.0 156.0 130.0 Thursday 1/12/2017 AT 160.0 170.0 158.0 156.0 130.0 Friday 1/13/2017 AT 160.0 170.01 158.0 156.01 130.0 Saturday 1/14/2017 Sunday 1/15/2017 Monday 1/16/2017 AT 160.0 140.0 158.0 140.0 148.0 Tuesday 1/17/2017 AT 160.0 140.0 158.0 140.0 148.0 Wednesday 1/18/2017 AT 160.0 140.0 158.0 R 148.0 Thursday 1/19/2017 AT 160.0 R 158.0 154.0 148.0 Friday 1/20/2017 AT 160.0 158.0 154.0 148.0 Saturday 1/21/2017 Sunday 1/22/2017 Monday 1/23/2017 AT 140.01 162.0 120.0 120.0 140.0 Tuesday 1/24/2017 AT 140.0 162.0 120.0 120.0 140.0 Wednesday 1/25/2017 AT 140.0 162.0 120.0 120.0 140.0 Thursday 1/26/2017 AT R 162.0 R 120.0 140.0 Friday 1/27/2017 AT 154.0 162.01 120.0 140.0 Saturday 1/28/2017 Sunday 1/29/2017 Monday 1/30/2017 AT 150.0 170.0 144.0 120.0 126.0 Tuesday 1/31/2017 AT 150.0 170.0 144.0 120.0 126.0 Wednesday 2/1/2017 AT 150.0 170.0 144.0 120.0 126.0 Thursday 2/2/2017 AT 150.0 160.0 144.0 120.0 126.0 Friday 2/3/2017 AT 150.0 160.0 144.01 120.01 126.0 New number A TCHES CBI3WKS -'_ Processing CB2 2WKs � ` Bays CB31Wk"' . _, - Bays CB4 2 WKS= ` . `Fines CBS NEW Bays Stock Pile Behind CB's 140.0 140.0 140.0 Saturday 2/4/2017 Sunday 2/5/2017 Monday 2/6/2017 AT 150.0 140.0 138.0 124.0 120.0 Tuesday 2/7/2017 AT 150.0 140.0 138.0 124.0 120.0 Wednesday 2/8/2017 AT 150.0 140.0 138.0 R 120.0 Thursday 2/9/2017 AT 150.0 140.0 138.0 R 120.0 Friday 2/10/2017 AT 150.0 140.0 138.0 R 120.0 Saturday 2/11/2017 Sunday 2/12/2017 Monday 2/13/2017 AT 146.0 134.01 R 140.0 120.0 Tuesday 2/14/2017 AT 146.0 R R 140.0 120.0 Wednesday 2/15/2017 AT 146.0 R 158.0 100.0 Thursday 2/16/2017 AT R 152.0 R 158.01 100.0 Friday 2/17/2017 AT 152.0 154.0 158.0 100.0 Saturday 2/18/2017 Sunday 2/19/2017 Monday 2/20/2017 AT 160.0 152.0 154.0 158.0 100.0 Tuesday 2/21/2017 AT 160.0 152.0 154.0 158.01 100.0 Wednesday 2/22/2017 AT 160.0 152.01 154.0 158.0 R Thursday 2/23/2017 AT 160.0 152.0 154.0 158.0 Friday 2/24/2017 AT 160.0 152.0 154.0 158.0 150.0 Saturday 2/25/2017 Sunday 2/26/2017 Monday 2/27/2017 AT 160.0 148.01 154.0 146.01 150.0 Tuesday 2/28/2017 AT 160.0 148.0 154.0 146.0 150.0 Wednesday 3/1/2017 AT 154.0 R 146.0 R 150.0 Thursday 3/2/2017 AT 150.0 146.0 R 150.0 Friday 3/3/2017 AT 150.0 148.0 .146.01 150.0 Saturday 3/4/2017 Sunday 3/5/2017 R Monday 3/6/2017 AT 156.0 R 156.0 148.0 Tuesday 3/7/2017 AT 152.0 156.0 156.0 148.0 Wednesday 3/8/2017 AT 152.0 156.01 158.0 156.0 148.0 Thursday 3/9/2017 AT 160.0 138.0 158.0 156.0 130.0 Friday 3/10/2017 AT 160.0 138.0 158.0 156.0 130.0 Saturday 3/11/2017 140.0 140.0 140.0 140.0 140.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 Sunday 3/12/2017 Monday 3/13/2017 AT 160,0 138.0 140.0N44. 130.0 Tuesday 3/14/2017 AT 160.0 138.0 140.0 130.0 Wednesday 3/15/2017 AT 160.0 138.0 140.0 Thursday 3/16/2017 AT 160.0 138.0 140.0 R Friday 3/17/2017 AT 160.0 R 120.0 160.0 Saturday 3/18/2017 Sunday 3/19/2017 Monday 3/20/2017 AT 140.0 80.0 144.0 160.0 Tuesday 3/21/2017 AT 140.0 154.0 80.0 144.0 160.0 Wednesday 3/22/2017 AT 140.0 154.0 R 144.0 156.0 Thursday 3/23/2017 AT 140.0 154.0 R 144.0 156.0 Friday 3/24/2017 AT 140.0 154.0 R 144.0 156.0 Saturday 3/25/2017 Sunday 3/26/2017 MSB Monday 3/27/2017 AT R 136.0 160.0 130.0 120.0 Tuesday 3/28/2017 AT 140.0 136.0 160.0 130.0 120.0 Wednesday 3/29/2017 AT 150.0 148.0 144.0 140.0 140.0 Thursday 3/30/2017 AT 150.0 148.0 144.0 140.0 140.0 Friday 3/31/2017 AT 150.0 148.01 144.0 140.0 140.0 Saturday 4/1/2017 Sunday 4/2/2017 Monday 4/3/2017 AT 150.0 148.0 144.0 120.0 140.0 Tuesday 4/4/2017 AT 150.0 130.0 120.0 120.0 130.0 Wednesday 4/5/2017 AT 140.0 130.0 120.0 R 130.0 Thursday 4/6/2017 AT 140.0 130.0 120.0 R 130.0 Friday 4/7/2017 AT 140.0 130.0 120.0 130.0 Saturday 4/8/2017 R Sunday 4/9/2017 Monday 4/10/2017 AT 120.0 R 100.0 150.0 120.0 Tuesday 4/11/2017 AT 120.0 100.0 150.0 120.0 Wednesday 4/12/2017 AT 120.0 156.01 134.0 158.0 124.0 Thursday 4/13/2017 AT R 160.0 134.0 158.0 124.0 Friday 4/14/2017 AT 148.0 160.0 134.0 158.0 124.0 Saturday 4/15/2017 Sunday 4/16/2017 Monday 4/17/2017 AT 144.0 140.0 120.0 120.0 R Tuesday 4/18/2017 AT 144.0 140.0 120.0 120.0 Wednesday 4/19/2017 AT 144.0 140.0 120.0 120.0 150.0 Thursday 4/20/2017 AT 144.0 140.0 120.0 120.0 150.0 Friday 4/21/2017 AT 144.0 140.0 120.0 120.0 150.0 Saturday 4/22/2017 Sunday 4/23/2017 Monday 4/24/2017 AT 140.0 130.0 R 100.0 158.0 Tuesday 4/25/2017 AT 140.0 130.01 R 100.0 158.0 Wednesday 4/26/2017 AT 140.0 130.0 R 100.0 158.0 Thursday 4/27/2017 AT 140.0 130.0 100.0 158.0 Friday 4/28/2017 AT 120.0 130.0 154.0 R 156.0 Saturday 4/29/2017 Sunday 4/30/2017 Monday 5/1/2017 AT 120.0 130.01 154.0 R 148.0 Tuesday 5/2/2017 AT R 130.0 154.0 148.0 Wednesday 5/3/2017 AT 130.0 154.0 152.0 148.0 Thursday 5/4/2017 AT 148.0 R 154.0 152.0 120.0 Friday 5/5/2017 AT 160.0 154.0 152.0 R Saturday 5/6/2017 Sunday 5/7/2017 Monday 5/8/2017 AT 160.0 160.0 146.0 152.0 Tuesday 5/9/2017 AT 160.0 160.0 146.0 152.0 150.0 Wednesday 5/10/2017 AT 160.0 160.01 146.0 152.0 150.0 Thursday 5/11/2017 AT 160.0 160.0 146.0 152.0 150.0 Friday 5/12/2017 AT 160.0 160.0 R 152.0 150.0 Saturday 5/13/2017 Sunday 5/14/2017 Monday 5/15/2017 AT 120.0 144.0 154.0 148.0 150.0 Tuesday 5/16/2017 AT 120.0 144.01 154.0 148.0 150.0 Wednesday 5/17/2017 AT 120.0 144.01 154.0 R 140.0 Thursday 5/18/2017 AT R 144.0 154.0 R 140.0 Friday 5/19/2017 AT 144.0 154.0 140.0 Saturday 5/20/2017 Sunday 5/21/2017 Monday 5/22/2017 AT 154.0 130.0 148.01 150.0 128.0 Tuesday 5/23/2017 AT 154.0 130.0 148,0 150.0 128.0 Wednesday 5/24/2017 AT 154.0 130.0 148.0 150.0 128.0 Thursday 5/25/2017 AT 154.0 130.0 148.0 150.0 128.0 Friday 5/26/2017 AT 154.0 130.0 148.0 150.0 128.0 Saturday 5/27/2017 Sunday 5/28/2017 Monday 5/29/2017 AT Tuesday 5/30/2017 AT 120.0 110.0 140.0 142.0 120.0 Wednesday 5/31/2017 AT 120.0 110.0 140.0 142.0 R Thursday 6/1/2017 AT 120,0 110.0 140.0 142.01 R Friday 6/2/2017 AT 120.0 110.0 140.0 142.0 R Saturday 6/3/2017 Sunday 6/4/2017 Monday 6/5/2017 AT 110.0 100.0 140.0 120.0 Tuesday 6/6/2017 AT 110.0 100.0 140.0 120.0 152.0 Wednesday 6/7/2017 AT 110.0 100.0 140.0 120.0 152.0 Thursday 6/8/2017 AT 110.0 100.0 140.0 120.0 152.0 Friday 6/9/2017 AT 110.0 100.0 140.0 R 152.0 Saturday 6/10/2017 Sunday 6/11/2017 Monday 6/12/2017 AT 110.0 100.01 120.0 R 150.0 Tuesday 6/13/2017 AT 110.0 100.0 120.0 150.0 Wednesday 6/14/2017 AT 110.0 100.0 120.0 160.0 150.0 Thursday 6/15/2017 AT R R 120.0 160.0 150.0 Friday 6/16/2017 AT R 120.0 160.0 150.0 Saturday 6/17/2017 Sunday 6/18/2017 Monday 6/19/2017 AT 156.0 R '' ' R 148.0 148.0 140.0 Tuesday 6/20/2017 AT 156.0. 148.0 148.0 140.0 Wednesday 6/21/2017 AT 156.0 148.0 148.0 140.0 Thursday 6/22/2017 AT 156.0 ; �x . x, 3"" 148.0 148.0 140.0 Friday 6/23/2017 AT 156.0 148.0 148.0 140.0 Saturday 6/24/2017 Sunday 6/25/2017 z Monday 6/26/2017 AT 134.0 148.0 120.0 140.0 Tuesday 6/27/2017 AT 134.0 148.0 120.0 1Z Wednesday Thursday 6/28/2017 6/29/2017 AT AT 134.0 134.0 148.0 R 120.0 120.0 140.0 140.0 Friday 6/30/2017 AT R R 120.0 140.0 Saturday Sunday 7/1/2017 7/2/2017 ' Monday 7/3/2017 AT 156.0 110.0 150.0 Tuesday 7/4/2017 AT 156.0,., 110.0 150.0 Wednesday 7/5/2017 AT 156.01 I 110.01 150.0 Thursday 7/6/2017 AT 156.0_ 110.01 150.0 Friday 7/7/2017 AT 156.0 _-� 110.0 150.0 Saturday 7/8/2017 Sunday 7/9/2017 Y Monday 7/10/2017 AT 140.0 100.Oi 150.0 Tuesday 7/11/2017 AT 140.0 100.01 150.0 Wednesday 7/12/2017 AT 140.0 100.0 150.0 Thursday 7/13/2017 AT 140.0: 100.0 150.0 Friday 7/14/2017 AT 140.0' ` '' 100.0 150.0 Saturday 7/15/2017 Sunday Monday 7/16/2017 7/17/2017 AT 120.01 _ � � R 1 1 150.0 Tuesday 7/18/2017 AT 120.0�l R 150.0 Wednesday 7/19/2017 AT 120.0 R 150.0 Thursday 7/20/2017 AT R R 150.0 Friday 7/21/2017 AT R 150.0 Saturday 7/22/2017 Sunday 7/23/2017 Monday 7/24/2017 AT 150.0:. 150.0 Tuesday 7/25/2017 AT 150.0 156.0 150.0 Wednesday 7/26/2017 AT 150.0 m 156.0 150.0 Thursday 7/27/2017 AT 160.0 _a 156.0 150.0 Friday 7/28/2017 AT 160.0� 156.0 150.0 Saturday 7/29/2017 j Sunday 7/30/2017 Monday 7/31/2017 AT 160.0 150.0 150.0 Tuesday 8/1/2017 AT 160,0 . 150.0 150.0 Wednesday 1 8/2/2017 AT 140.0 150.0 150.0 Thursday 8/3/2017 AT 140.0 148.0 150.0 Friday 8/4/2017 AT 140.0 148.0 150.0 Saturday 8/5/2017 150.0 Sunday 8/6/2017 150.0 Monday 8/7/2017 AT 1 120.0 140.0 150.0 Tuesday 8/8/2017 AT 120.0 �� 140.0 150.0 Wednesday 8/9/2017 AT R 140.0 150.0 Thursday 8/10/2017 AT 140.0 140.0 Friday 8/11/2017 AT 140.0 140.0 Saturday 8/12/2017 Sunday 8/13/2017 �_ y Monday 8/14/2017 AT 150.0 1 120.0 Tuesday 8/15/2017 AT 150.0 120.0 Wednesday 8/16/2017 AT 150.0 120.0 Thursday 8/17/2017 AT 150.0 120.0 Friday 8/18/2017 AT 150.0 R Saturday 8/19/2017 ~. Sunday 8/20/2017 Monday 8/21/2017 AT 110.0 168.0 Tuesday 8/22/2017 AT 110.0 j 160.0 Wednesday 8/23/2017 AT 110.0 160.0 Thursday 8/24/2017 AT 110.0 160.0 Friday 8/25/2017 AT 110.0 160.0 Saturday 8/26/2017 _ Sunday 8/27/2017 Monday 8/28/2017 AT 110.0 130.0 Tuesday 8/29/2017 AT 110.0 130.0 Wednesday 8/30/2017 AT R 130.0 Thursday 8/31/2017 AT 152.0 : 130.01 Stock under belt Friday 9/1/2017 AT 152.0 130.0 136.0 Saturday 9/2/2017 Sunday 9/3/2017 Monday 9/4/2017 AT Tuesday 9/5/2017 AT 152.01 115.0 140.0 Wednesday 9/6/2017 AT 152.0 115.0 140.0 Thursday 9/7/2017 AT 152.01 _ 1 _ 115.01 140.0 Friday 9/8/2017 AT 152.0 115.0 141.0 Saturday 9/9/2017 Sunday 9/10/2017 Monday 9/11/2017 AT 144.0 115.0 140.0 Tuesday 9/12/2017 AT 144.0 115.0 140.0 Wednesday 9/13/2017 AT 144.0 115.0 140.0 Thursday 9/14/2017 AT 144.0 115.0 140.0 Friday 9/15/2017 AT R 115.0 140.0 Saturday 9/16/2017 Sunday 9/17/2017 Monday 9/18/2017 AT 156.01110.0 Tuesday 9/19/2017 AT 156.0 110.0 Wednesday 9/20/2017 AT 156.0 110.0 Thursday 9/21/2017 AT 156.0 110.0 Friday 9/22/2017 AT 156.0 110.0 Saturday 9/23/2017 Sunday 9/24/2017 Monday 9/25/2017 AT 150.0 110.0 Tuesday 9/26/2017 AT 150.0 110.0 Wednesday 9/27/2017 AT 150.0 110.0 Thursday 9/28/2017 AT 150.0 110.0 Friday 9/29/2017 AT R 110-0 Saturday 9/30/2017 Sunday 10/1/2017 Monday 10/2/2017 AT 144.0 Tuesday 10/3/2017 AT 144.0 I Wednesday 10/4/2017 AT 144.0 Thursday 10/5/2017 AT 140.0 140.0 Friday 10/6/2017 AT 140.0 154.0 Saturday 10/7/2017 R Sunday 10/8/2017 Monday 10/9/2017 AT 154.0 Tuesday 10/10/2017 AT 150.0 154.0 Y Wednesday 10/11/2017 AT 150.0 154.0 ..., y Thursday 10/12/2017 AT 158.0 154.0 Friday 10/13/2017 AT 158.0 154.0 Saturday 10/14/2017 Sunday 10/15/2017� Monday 10/16/2017 AT 154.0 148.0. Tuesday 10/17/2017 AT 154.0 148.0 ,; Wednesday 10/18/2017 AT 140.0 R Thursday 10/19/2017 AT 140.0��� Friday 10/20/2017 AT 140.0 156.0_q Saturday 10/21/2017� Sunday 10/22/2017 Monday 10/23/2017 AT 1 140.0 160.0 �i Tuesday 10/24/2017 AT 140.0 160.01 156.0� Wednesday 10/25/2017 AT R 160.0 156.0 - Thursday 10/26/2017 AT 160.0 156.0 Friday 10/27/2017 AT 148.0 160.0 156.0 Saturday 10/28/2017 Sunday 10/29/2017 Monday 10/30/2017 AT 156.0 128.0 130.0 Tuesday 10/31/2017 AT 156.0 129.0 130.0` Wednesday 11/1/2017 AT 156.0 128.0 130.0: Thursday 11/2/2017 AT 156.0 128.0 130.0 Friday 11/3/2017 AT 156.0 128.0 130.0 Saturday 11/4/2017 R Sunday 11/5/2017 Monday 11/6/2017 AT R 150.0 R Tuesday 11/7/2017 AT 146.0 150.0 Wednesday 11/8/2017 AT 152.0 150.0 154.0 Thursday 11/9/2017 AT 152.0 150.0 154.0 Friday 11/10/2017 AT 152.0 146.0 156.0 160.0 Saturday 11/11/2017 Sunday 11/12/2017 Monday 11/13/2017 AT 152.0 R 146.0 156.0 Tuesday 11/14/2017 AT 152.0 158.0 146.0 156.0 Wednesday 11/15/2017 AT 146.0 158.0 R 140.0 Thursday 11/16/2017 AT 146.0 156.0 130.0 140.0 Friday 11/17/2017 AT 146.0 156.01 130.01 140.0 Saturday 11/18/2017 Sunday 11/19/2017 Monday 11/20/2017 AT R 156.0 140.0 130.0 Tuesday 11/21/2017 AT 158.0 156.0 150.0 120.0 Wednesday 11/22/2017 AT 158.0 156.0 150.0 120.0 Thursday 11/23/2017 AT Friday 11/24/2017 AT 158.0 150.0 150.0 R Saturday 11/25/2017 Sunday 11/26/2017 Monday 11/27/2017 AT 148.0 130.0 142.0 156.0 Tuesday 11/28/2017 AT 148.0 R 142.0 156.0 Wednesday 11/29/2017 AT 148.0 158.0 142.0 156.0 Thursday 11/30/2017 AT 148.0 158.0 R 156.0 Friday 12/1/2017 AT 148.0 158.0 150.0 156.0 Saturday 12/2/2017 Sunday 12/3/2017 Monday 12/4/2017 AT R 146.01 140.0 150.0 Tuesday 12/5/2017 AT 156.0 146.0 140.0 R 140.0 Wednesday 12/6/2017 AT 156.0 146.0 140.0 150.0 140.0 Thursday 12/7/2017 AT 156.0 R 140.01 160.0 140.0 Friday 12/8/2017 AT 156.0 154.0 R 160.0 140.0 Saturday 12/9/2017 Sunday 12/10/2017 Monday 12/11/2017 AT R 154.0 156.0 154.0 130.0 Tuesday 12/12/2017 AT 154.0 156.0 154.01 130.0 Wednesday 12/13/2017 AT 150.0 R 156.0 154.0 130.0 Thursday 12/14/2017 AT 150.0 156.0 154.0 130.0 Friday 12/15/2017 AT 150.0 150.0 156.0 R 130.0 Saturday 12/16/2017 Sunday 12/17/2017 Monday 12/18/2017 AT 140.0 150.0 154.0 160.0 130.0 Tuesday 12/19/2017 AT 140.0 150.0 R 160.0 130.0 Wednesday 12/20/2017 AT 120.0 150.0 156.0 130.0 Thursday 12/21/2017 AT R 150.0 148.0 156.0 130.0 Friday 12/22/2017 AT 158.0 150.0 148.0 156.0 130.0 Saturday 12/23/2017 _ Sunday 12/24/2017 Monday 12/25/2017 AT Tuesday 12/26/2017 AT 158.0 R 160.0 154.0 136.0 Wednesday 12/27/2017 AT 158.0 160.0 154.0 136.0 Thursday 12/28/2017 AT 158.0 160.0 160.0 154.0 136.0 Friday 12/29/2017 AT 148.0 160.0 154.01 R 1 136.0 Saturday 12/30/2017 R Sunday 12/31/2017 ANALYSIS OF FINISHED COMPOST ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: WWTP Name: NPDES Number: Monitoring Period: From 1/1/2017 To 1/31/2017 WQ0006816 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) El Alt. C (Prior Testing)", Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 d*"-"*"'- If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 0 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ I Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge ty Pathogen Density g Number o Excee- . , Frequency of Analysis Sample Type ria ytica Tech - nidue Minitnum Geo. Mean - Maximuni 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 MPN per 4 grams total solid (dry weivht] Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic)❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Steve Cockman/Compliance Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) - , Z-G-1 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 02T (12/2006) INSCOMPOSTING COUNCIL Seal of Testing Assurance McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: MCGILL SOIL BUILDER Sample Date: 11311711:30 Receive Date: 01/04/17 A & L Lab Number: 90280 A & L Report Number. F17004-6006 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 Test Results Plant Nutrients: %, weight basis %, wet weight basis %, dry weight basis Nitrogen TMECC 04.02-D Total N 1.31 2.16 Phosphorus TMECC 04.03-A P205 1.80 2.95 Potassium TMECC 04.04-A K20 0.43 0.71 Calcium TMECC 04.05-CA Ca 3.80 6.28 Magnesium TMECC 04.05-MC Mg 0.18 0.29 Moisture Content TMECC 03.09-A %, wet weight basis 39.48 Organic Matter Content TMECC 05.07-A °J°, dry weight basis 40.98 PH TMECC 04.11-A pH units 7.0 Soluble Salts (electrical conductivity EC s) TMECC 04.10-A dS/m (mmhos/cm) 6.49 Particle Size TMECC 02.02-$ % < 9.5 mm (3!8 in.), dw basis 96.42 Stability Indicator (respirometry) COZ Evolution TMECC 05.08-B mg COZ-C/g OM/day -- mg COZ-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 100 90 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 1 and 3. PASS As, Cd, Pb, Hg, ]MMO, 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. I� low L COMPOSTING COUNCIL Seal o,f Testing Assurance McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: MCGILL SOIL BUILDER ,Sample Date: 1 /3/17 11:30 Receive Date: 01/04/17 A & L Lab Number.' 90280 A & L Report Number.' F17004-6006 COMPOST TECHNICAL DATA SKEET V A & L Great Lakes Laboratories, Inc. 3505 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 39.48 Organic Matter Content TMECC 05.07-A %, dry weight basis 40.99 PH TMECC 04.11-A pH units 7.0 Soluble Salts (etectnical TMECC 04.10-A dS/m (mmhos/cm) 6.49 conductivity ECS ) Particle Size TMECC 02.02-13 % < 9.5 mm (3/8 in), dw basis 96.42 Stability Indicator (respirometry) Stability Rating: CO2 Evolution TMECC 05.08-B 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 100 Relative Seedling Vigor TMECC 05.05-A average % of control 90 Select Pathogens TMECC 07.01-B PASS/FAIL: per US EPA Class A PASS Fecal Coliform LL standard, 40 CFR § 503.32(a) Trace Metals TMECC 04.06 PASS/FAIL: 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 with compost end use instructions, as a means to better serve the needs of their compost customers. jjljIjVV Compost Ingredients: This product meets or exceeds the parameters of the Acceptable Range of compost cbaracteristics 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 Composting Council's TMECC web -site at http://www. tmecc. o rg/sta/. Report Number F17004-6006 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY sample ID: MCGILL SOIL BUILDER Lab Number: 90280 U&L�j f-i�_CA r , L zi, LABORATORIES 31c1111)"I.SN ane aan't mu,C ,et4 gcirft?. For: MCGILL SOIL BUILDER STA COMPOST ANALYSIS 356� FruC:C)tQ�;� fart .�layr,e; IPdCi;U �G0,�2LTJ.-i7�9 alareetIaIce F..Cnin copy: AL RATTIE Date sampled: 1/3/2017 Date Received: 1/4/2017 Date Reported: 1/20/2017 page: 1 of 3 Analysis y Unit Analysis Result Dry Basis Result Analysis Method y Moisture @ 70 C % 39.48 TMECC 03.09-A Solids % 60.52 TMECC 03.09-A Total Nitrogen (N) % 1.31 2.16 TMECC 04.02-D Ammonium Nitrogen (NH4-N) mg/kg 312 516 TMECC 04.02-C Phosphorus (P) % 0.78 1.29 TMECC 04.03-A Phosphate (P205) % 1.80 2.95 TMECC 04.03-A Potassium (K) % 0.36 0.59 TMECC 04.04-A Potash (KZO) % 0.43 0.71 TMECC 04,04-A Magnesium (Mg) % 0.18 0.29 TMECC 04,05-MG Calcium (Ca) % 3.80 6.28 TMECC 04.05-CA Arsenic mg/kg 6.7 11.0 US EPA SW846-6020 04.06- Cadmium mg/kg 0.340 0.561 US EPA SW846-6020 04.06- Chromium mg/kg 16.8 27.7 US EPA SW846-6020 04.06- Copper mg/kg 106 175 US EPA SW846-6020 04.06- Mercury mg/kg <0.352 < 0.581 US EPA SW846-6020 04.06- TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Approved By: ✓� �` % Approval Date: 1/2012017 Greg Neyman - Vice President / COO Report Number F17004-6006 Account Number 58010 LABORATORIES ��..._....___ �u�>ntfsts'rn;iun"frn+ndge[tat�ttrrty.`"' To: MCGILL ENV SYS / DELWAY PLANT For: MCGILL SOIL BUILDER 1100 HERRING RD ROSE HILL, NC 28458 STA Attn: ANTHONY TEACHEY SampleID: MCGILL SOIL BUILDER Lab Number: 90280 COMPOST ANALYSIS 35U', Con ta; u- fort Wayre, 1N ;3&a Z60,483.4759 at�rcaTiai:a:s.i rm copy: AL RATTIE Date Sampled: 1/3/2017 Date Received: 1/4/2017 Date Reported: 1/20/2017 page: 2 of 3 Analysis y Unit Analysis Result Dry Basis Result Analysis Method � Molybdenum mg/kg 2.80 4.63 US EPA SW846-6020 04.06- Nickel mg/kg 7.5 12.4 US EPA SW846-6020 04.06-Ni Lead mg/kg 7.6 12.5 US EPA SW846-6020 04.06- Selenium mg/kg 1.62 2.67 US EPA SW846-6020 04.06- Zinc mg/kg 300 49.5 US EPA SW846-6020 04.06- 503 Metals PASS/FAIL pass/fail PASS EPA 503 Metal Limits pH - 7.0 TMECC 04.11-A Soluble Salts dS/m 6.49 TMECC 04.10-A Fecal Coliform/MPN MPN/g dry < 2 SM(20th)-9221E TMECC Pathogen Reduction - PASS/FAIL pass/fail PASS 40 CFR 503 Class A Compost Ash @ 550 C % 35.72 59.02 TM ECC 03.02-B Organic Matter (LOI @ 550 C) % 24.80 40.98 TMECC 05.07-A Total Organic Carbon (C) % 12.40 20.49 TMECC 04.01-A Carbon:Nitrogen Ratio (C:N) - 9.5:1 9.5:1 TMECC 05.02-A Foreign Material % 0.00 TMECC 03.08-A TMECC-Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Number F17004-6006 Account Number ssolo LABORATORIES aaerhsC tr 1Fn tiUrtY'rnli7U fj@iZYlifj tf, tyc" To: MCGILL ENV SYS / DELWAY PLANT For: MCGILL SOIL BUILDER 1100 HERRING RD ROSE HILL, NC 28458 STA Attn: ANTHONYTEACHEY SampleID: MCGILL SOIL BUILDER Lab Number: 90280 COMPOST ANALYSIS 3505 tonesxaGa C}r. Fort Wayne, IN 4G90J ZGO.4R3.4759 algreatlakes.com copy: AL RATTIE Date sampled: 1/3/2017 Date Received: 1/4/2017 Date Reported: 1/20/2017 Page: 3 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Germination - Emergence % 100 TMECC 05.05-A Germination - Vigor % 90 TMECC 05.05-A Ave Ht of Seedlings in Control centimeters 7.8 TMECC 05.05-A Ave Ht of Seedlings in Compost centimeters 6.8 TMECC 05.05-A Respiration - CO2-C/g TS mg CO2-C / g TS/Day 1 TMECC 05.08-B Respiration - CO2-C/g OM mg CO2-C / g OM/Day 1 TMECC 05.08-B 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-B Retained on U.S. 1-inch Sieve % 0.00 TMECC 02.02-B Retained on U.S. 5/8-inch Sieve % 0.00 TMECC 02.02-B Retained on U.S. 3/8-inch Sieve % 3.58 TMECC 02.02-13 Retained on U.S. 1/4-inch Sieve % 12.72 TMECC 02.02-B Retained on U.S. 5/32-inch % 18.47 TMECC 02.02-B TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WWTP Name: WQ Permit Number: W00006816 NPDES Number: Monitoring Period: From 2/1/2017 To 2/28/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs O 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: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Alr Drying ❑ Composting ❑ lAcrobic Digestion ❑ Anaerobic Di L-estior ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number of Bence- Frequency of Analysis Sample Type Analytical ech- niauc Minimu 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 weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." 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 02T (12/2006) f`wt COMPOSTING S COUNCIL Seal of festirag Assitrance McGill Environmental Systems Steve Cockman 634 Christian Chapel Church Road New Hill, NC 27562-8867 910-362-1191 Product Name: McGill Soilbuilder Sample Date: 02/06/17 Receive Date: 02/07/17 A & L Lab Number. 90534 A & L Report Number., F17038-6009 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 04.02-1) Total N 1.34 2.27 Phosphorus TMECC 04,03-A P205 1.74 2.93 Potassium TMECC 04.04-A K20 0.41 0.70 Calcium TMECC 04.05-CA Ca 3.42 5.79 Magnesium TMECC 04.05-MC Mg 0.17 0.28 Moisture Content TMECC 03.09-A %, wet weight basis 40.93 Organic Matter Content TMECC 05.07-A %, dry weight basis 49.92 pH TMECC 04.11-A pH units 7.1 Soluble Salts (electrical conductivityEC s) TMECC 04.10-A dS/m (mmhos/cm) 6.60 Particle Size TMECC 02.02-B % < 9.5 mm (3/8 in.), dw basis 100.00 Stability Indicator (respirometry) CO2 Evolution TMECC 05.08-B mg CO2_-Cl OM/da _ m CO C/g TSlda Y g z g Y 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 87 96 Select Pathogens TMECC 07.01-B PASS/FAIL: per US EPA Class A standard, 40 CFR § 50332(a) PASS Fecal Coliform Trace Metals TMECC 04.06 PASS/FAU,: per US EPA Class A standard, 40 CFR § 503.13, Tables 1 and3. 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, as a means to better serve the needs of their compost customers. COMPOSTING COUNCIL Seal of Testing Assurance McGill Environmental Systems Steve Cockman 634 Christian Chapel Church Road New Hill, NC 27562-8867 910-362-1191 Product Name: McGill Soilbuilder Sample Date: 02/06/17 Receive Date: 02/07/17 A & L Lab Number: 90534 A & L Repott Number.- F17038-6009 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 Plant Nutrients: %, weight basis Not Reported Moisture Content TMECC 03.09-A %, wet weight basis 40.93 Organic Matter Content TMECC 05:07-A %, dry weight basis 49.82 pH TMECC 04.11-A pH units 7.1 Soluble Salts (electrical TMECC 04.10-A dS/m (mmhos/cm) 6.60 conductivityEC5) Particle Size TMECC 02.02-13 % < 9.5 mm (3/8 in), dw basis 100.00 Stability Indicator (respirometty) Stability Rating: CO2 Evolution TMECC 05.08-B mg CO2-C/g OM/day ' -- - - - - 1 Very Stable mg COz-C/g TS/day I Maturity Indicator (bioassay) Percent Emergence TMECC 05.05-A average % of control 87 Relative Seedling Vigor TMECC 05.05-A average % of control 96 Select Pathogens TMECC 07.01-13 ' PASS/FAIL: per US EPA Class A PASS Fecal Coliform standard, 40 CFR § 503.32(a) Trace Metals TMECC 04.06 PASS/FAIL: per US EPA Class A PASS As, Cd, P_ b, Hg, m standard, 40 CFR § 503_13, Mo, M, Se, Zn Participants in the US Composting Council's Seat 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 trwaiwtrruW r`+io.;::�=—�oixmw+' ; �swr� i � 1 `:' i `�, `�� � fit', f �/►�>�' 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. F'or 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 hupJ/www. tmece. org/stal Report Number F17038-6009 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY samplelo: MCGILLSOILBUILDER Lab Number: 90534 a &'Lcjreotftok� L�-�- s LABORATORIES �r r� r�tr�.ts 9�h c �c; i'i nay: �tl �eit;n� +irr:l•. . For: MCGILL SOILBUILDER STA COMPOST ANALYSIS .35u,- Coa<:yturu ur. Fort W,gne, IN 4G30U 200.483.4759 algreatlakes.cono COPY: AL RATTLE Date Sampled: 2/6/2017 Date Received: 2/7/2017 Date Reported: 2/22/2017 Page: 1 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Anal y Moisture @ 70 C % 40.93 TMECC 03.09-A Solids % 59.07 TMECC 03.09-A Total Nitrogen (N) % 1.34 2.27 TMECC 04.02-D Ammonium Nitrogen (NH4-N) mg/kg 675 1142 TMECC04.02-C Phosphorus (P) % 0.76 1.28 TMECC 04.03-A Phosphate (P205) % 1.74 2.93 TMECC 04.03-A Potassium (K) % 0.34 0.58 TMECC 04.04-A Potash (K20) % 0.41 0.70 TMECC 04.04-A Magnesium (Mg) % 0.17 0.28 TMECC 04.05-MG Calcium (Ca) % 3.42 5.79 TMECC 04.05-CA Arsenic mg/kg 5.52 9.34 US EPA SW846-6020 04.06- Cadmium mg/kg 0.334 0.565 US EPA SW846-6020 04.06- Chromium mg/kg 15.0 25.4 US EPA SW846-6020 04.06- Copper mg/kg 102 172 US EPA SW846-6020 04.06- Mercury mg/kg <0.340 < 0.575 US EPA SW846-6020 04.06- TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Approved By: �- ® ` Approval Date: 2/22/2017 Greg Neyman - Vice President / COO Report Number F17038-6009 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY sample ID: MCGILL SOILBUILDER Lab Number: 90534 LABORATORIES « Srfenrfsl84'I�iG t�Ofl �i rreJJd ]i ('tl;tU fJRt}'. For: MCGILL SOILBUILDER STA COMPOST ANALYSIS �ssa Cur ,jt:,-k , ; Fort Wctyftc, IN �G 41 ZG0.483_47 59 al(;reatlakes_co ni COPY: AL RATTIE Date sampled: 2/6/2017 Date Received: 2/7/2017 Date Reported: 2/22/2017 Page: 2 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Molybdenum mg/kg 3.32 5.62 US EPA SW846-6020 04.06- Nickel mg/kg 7.3 12.4 US EPA SW846-6020 04.06-Ni Lead mg/kg 6.4 10.8 US EPA SW846-6020 04.06- Selenium mg/kg 1.54 2.60 US EPA SW846-602004.06- Zinc mg/kg 289 489 US EPA SW846-6020 04.06- 503 Metals PASS/FAIL pass/fail PASS EPA 503 Metal Limits pH - 7.1 TMECC 04.11-A Soluble Salts dS/m 6.60 TMECC 04.10-A Fecal Coliform/MPN MPN/g dry < 2 SM(20th)-9221E TMECC Salmonella MPN/4g dry < 3 TMECC 07.02 (modified) Pathogen Reduction - PASS/FAIL pass/fail PASS 40 CFR 503 Class A Compost Ash @ 550 C % 29.64 50.18 TMECC 03.02-B Organic Matter (LOI @ 550 C) % 29.43 49.82 TMECC 05.07-A Total Organic Carbon (C) % 14.71 24.91 TMECC 04.01-A Carbon:Nitrogen Ratio (C:N) - 11.0:1 11.0:1 TMECC05.02-A TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Number F17038-6009 Account Number &figrc- L l 58010 LABORATORIES scre:rri,:s v ha trcn'. rlr;d JL N:r.O sirrry. To: MCGILL ENV SYS / DELWAY PLANT For: MCGILL SOILBUILDER 1100 HERRING RD ROSE HILL, NC 28458 STA Attn: ANTHONY TEACHEY samplelD: MCGILLSOILBUILDER Lab Number: 90534 COMPOST ANALYSIS 350� tonest;�,� Gr_ ort Wayne, IN' 4G308 260.483.4759 al5reatlakes.com copy: AL RATTIE Date sampled: 2/6/2017 Date Received: 2/7/2017 Date Reported: 2/22/2017 Page: 3 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Anal y Foreign Material % 0.00 TMECC 03.08-A Germination - Emergence % 87 TMECC 05.05-A Germination - Vigor % 96 TMECC 05.05-A Ave Ht of Seedlings in Control centimeters 8.9 TMECC 05.05-A Ave Ht o See Seedlings in Compost ......... n centimeters .. ...... 7.9 ._ 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 05.08-8 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 02.02-13 Retained on U.S. 5/8-inch Sieve % 0.00 TMECC 02.02-B Retained on U.S. 3/8-inch Sieve % 0.00 TMECC 02.02-8 Retained on U.S. 1/4-inch Sieve % 0.00 TMECC 02.02-13 Retained on U.S. 5/32-inch % 9.46 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 (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: WQ0006816 WWTP Name: NPDES Number: Monitoring Period: From 3/1/2017 To 3/31/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment) [] Alt. C (Prior Testing)❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Patliogengs 0 If applicable to alternative performed (Class A only) indicate"Process to Further Reduce Pathogens": Compost 0 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ 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 Number ot Excee- Frequency of Analysis Y Sample Type Ana y ica Tech - nigue Minimu Geo. Mean aximu Unitsences, Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <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 (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 715 Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) 0 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) L�l "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Steve Cockman/Compliance Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) I, -2— -e- - / 00 - -- 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 02T (12/2006) " 'ISCOMPOSTING COUNCIL Seal of Testing Assurance McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: McGill Soilbuilder Sample Date: 03/06/17 Receive Date: 03/07117 A & L Lab Number., 90863 A & L Report Number. F17066-6008 COMPOST TECHmcAL DATA SHEET A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808 Compost Parameters Method _ Reported as (u,:1ts of measure) Test Results Test Results Plant Nutrients: %, weight basis °fo, wet weight basis °Jo, dry weight basis Nitrogen TMECC 04.02-D Total N 1.39 2.38 Phosphorus TMECC 04.03-A 13205 2.05 3.50 Potassium TMECC 04.04-A KO 0.43 0.73 Calcium TMECC 04.05-CA Ca 3.50 6.02 Magnesium TMECC 04.05-MG Mg 0.19 0.32 Moisture Content TMECC 03.09-A % wet weight basis 41.79 Organic Matter Content TMECC 05.07-A %, dry weight basis 48.00 PH TMECC 04.11-A pH units 7.1 Soluble Salts (electrical conductivity EC;) TMECC 04.10-A dS/m (mmhos/cm) 6.38 Particle Size TMECC 02.02-B %< 9.5 mm (3/8 in.), dw basis 99.14 Stability Indicator (respirometry) CO, Evolution TMECC 05.08-B ,... mg CO3-C1g OM/day mg CO2-C/g TS/day t 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 100 100 Select Pathogens TMECC 07.01-B PASS/FAIL: per US EPA Class A standard, 40 CFR § 50332(a) PASS Fecal Coliform Trace Metals TMECC 04.06 PASSNAIL: per US EPA Class A standard, 40 CFR § 503.13, Tables I and 1 PASS As, Cd, Pb, Hp„ X1o, 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. COMPOSTING COUNCIL Seal of Testing Asstira.nce McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: McGill Soilbuilder Sample Date: 03/06/17 Receive Date: 03/07/17 A & L Lab Number. 90863 A & L Report Number.' P17066-6008 COMPOST TECHNICAL DATA SHEET A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808 Compost Parameters Method Reported as (units ofrneasure)` Test Results A� Plant Nutrients: % weight basis Not Reported Moisture Content TMECC 03.09-A % wet weight basis 41.79 Organic Matter Content TMECC 05.07-A 1/% dry weight basis 48.00 pH TMECC 04.11-A pH units 7.1 Soluble Salts (electrical TMECC 04.10-A dS/m (mmhos/cm) 6.38 conductivity ECS) Particle Size TMECC 02.02-B % 19.5 mm (3/8 in.), dw basis 99.14 Stability Indicator (respirometry) Stability Rating: CO2 Evolution TMECC 05.08-8 mg COS-C/g OM/day - 1 Very Stable mg COz-C/g TS/day 1 Maturity Indicator (bioassay) Percent Emergence TMECC 05.05-A average % of control 100 Relative Seedling Vigor TMECC 05.05-A average %of control 100 Select Pathogens TMECC 07.01-B - PASS/FAIL: per US EPA Class A PASS Fecal Colijor_m standard, 40 CFR § 503.32(a) Trace Metals TMECC 04.06 PASS/FAIL: per US EPA Class A PASS As, Cd, Ph, Hg, standard, 40 CFR § 503.13, Mo, M, Se, Zn Participants in the US Composting Council's Seat of Testing Assurance Program have shown die 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 eustomerm This product meets or exceeds the parameters of the Acceptable Range of compost characteristics contained in the USCC's Consumer Compost Use program. Comnost Ingredients: 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 Composting Council's TMECC web -site at http://www. imecc. orglstal Report Number F17066-6008 Cy tuft IN 4GjOi3 L g Account Number LA B 0 R AT O R I ES jigceatlakes.cDin 58010 �i lfrlt7S(s'.':1i:a Onn': nvn s �,tlYarg r1u't= To: MCGILL ENV SYS / DELWAY PLANT For: MCGILL SOILBUILDER copy: AL RATTIE 1100 HERRING RD ROSE HILL, NC 28458 STA Attn: ANTHONY TEACHEY Date sampled: 3/6/2017 SampleID: DELWAY SOILBUILDER Date Received: 3/7/2017 Lab Number: 90863 COMPOST ANALYSIS Date Reported: 3/23/2017 Page: 1 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Moisture @ 70 C % 41.79 TMECC 03.09-A Solids % 58.21 TMECC 03.09-A Total Nitrogen (N) % 1.39 2.38 TMECC 04.02-D Ammonium Nitrogen (NH4-N) mg/kg 417 717 TMECC 04.02-C Phosphorus (P) % 0.89 1.53 TMECC 04.03-A Phosphate (P205) % 2.05 3.50 TMECC 04.03-A Potassium (K) % 0.36 0.61 TMECC 04.04-A Potash (K20) % 0.43 0.73 TMECC 04.04-A Magnesium (Mg) % 0.19 0.32 TMECC 04.05-MG Calcium (Ca) % 3.50 6.02 TMECC 04.05-CA Arsenic mg/kg 5.52 9.48 US EPA SW846-6020 04.06- Cadmium mg/kg 0.316 0.543 US EPA SW846-6020 04.06- Chromium mg/kg 13.8 23.7 US EPA SW846-6020 04.06- Copper mg/kg 101 173 US EPA SW846-6020 04.06- Mercury mg/kg <0.333 < 0.572 US EPA SW846-6020 04.06- TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Approved By: % , Approval Date: 3/24/2017 Greg Neyman - Vice President / COO Report Number F17066-6008 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY SamplelD: DELWAYSOILBUILDER Lab Number: 90863 LABORATORIES � „ho raan'. rrtanif p K;nt�rr✓t;• For: MCGILL SOILBUILDER STA COMPOST ANALYSIS +pia Lu:i cSL.: .c Jt cart W,yr.e, IN •.S JC. 26o.483_4759 aioreatiake..conu copy: AL RATTIE Date Sampled: 3/6/2017 Date Received: 3/7/2017 Date Reported: 3/23/2017 Page: 2 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Molybdenum mg/kg 2.67 4.58 US EPA SW846-6020 04.06- Nickel mg/kg 7.3 12.5 US EPA SW846-6020 04.06-Ni Lead mg/kg 6.4 11.0 US EPA SW846-6020 04.06- Selenium mg/kg 1.66 2.86 US EPA SW846-6020 04.06- Zinc mg/kg 283 487 US EPA SW846-6020 04.06- 503 Metals PASS/FAIL pass/fail PASS EPA 503 Metal Limits pH - 7.1 TMECC 04.11-A Soluble Salts dS/m 6.38 TMECC 04.10-A Fecal C MP oliform/N .... MPN/g dry <1 < 2 SM0t)- (2h9221E TMECC .... .. ... Salmonella MPN/4g dry <2 < 3 TMECC 07.02 (modified) Pathogen Reduction - PASS/FAIL pass/fail PASS 40 CFR 503 Class A Compost Ash @ 550 C % 30.27 52.00 TMECC 03.02-B Organic Matter (LOI @ 550 C) % 27.94 48.00 TMECC 05.07-A Total Organic Carbon (C) % 13.97 24.00 TMECC 04.01-A Carbon:Nitrogen Ratio (C:N) - 10.1:1 10.1:1 TMECC 05.02-A TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Number 3505 Coll rstc,;a bf F17066-6008 � ; r� -• �..a - fort Wr ,yne, IN 4c308 Account Number a I,; re at I a k e s. Co in 58010 Asw L A B 0 R A T 0 R I E S Scrr:nttsls 5vhe ri707mrnd p� trdygiriy "' To: MCGILL ENV SYS / DELWAY PLANT For: MCGILL SOILBUILDER COPY: AL RATTIE 1100 HERRING RD ROSE HILL, NC 28458 STA Attn: ANTHONY TEACHEY Date Sampled: 3/6/2017 Sample ID: DELWAY SOILBUILDER Date Received: 3/7/2017 Lab Number: 90863 COMPOST ANALYSIS Date Reported: 3/23/2017 Page: 3 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Foreign Material % 0.00 TMECC 03.08-A Germination - Emergence % 100 TMECC05.05-A Germination - Vigor % 100 TMECC 05.05-A Ave Ht of Seedlings in Control centimeters 6.5 TMECC 05.05-A Ave Ht of Seedlings in Compost centimeters 9.9 TMECC 05.05-A Respiration - CO2-C/g TS mg CO2-C / g TS/Day 1 TMECC 05.08-B Respiration - CO2-C/g OM mg CO2-C / g OM/Day 1 TMECC 05.08-B Compost Stability index - Very Stable TMECC 05.08 Retained on U.S. 2-inch Sieve % 0.00 TMECC 02.02-8 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 % 0.86 TMECC 02.02-B Retained on U.S. 1/4-inch Sieve % 11.56 TMECC 02.02-13 Retained on U.S. 5/32-inch % 16.97 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 (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: WQ0006816 WWTP Name: NPDES Number: Monitoring Period: From 4/1/2017 To 4/30/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ AIt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 2 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Ell Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Ell Gamma Ra ❑ Pasteurization ❑ Class B: JAIt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ _.. . If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number ot Excee- Frequency of Analysis Sample Type Analytical Tech - nioue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per 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 I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 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) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Steve Cockman/Compliance Manager Preparer Name and Title (type or print) Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) -- 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 02T (12/2006) COMPOSTING COUNCIL Seal of Testing Assurance McGill Env. Sys. / Delway Plant Anthony Teacbey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: McGill SoilbeWder Sample Date: 04/10/17 Receive Date: 04/11/17 A & L Lab Number. 91507 A & L Report Number F17101-6008 COMPOST TECHNICAL DATA SKEET A & L Great Lakes Laboratories, Inc. 3505 Conestoga ©rive Fort Wayne IN 46808 Compost Parameters Method Reported as (units of measure) Test Results Test Results Plant Nutrients: % weight basis °f°, wet weight basis %, dry weight basis Nitrogen TMECC 04.02-D Total N 1.74 2.39 Phosphorus TMECC 04.03-A P,OS 2.58 3.53 Potassium TMECC 04.04-A K2O 0.60 0.82 Calcium TMECC 04.05-CA Ca 4.75 6.51 Magnesium TMECC 04.05-MG Mg 0.22 0.30 Moisture Content TMECC 03.09-A °/g wet weight basis 27.08 Organic Matter Content TMECC 05.07-A °/4 dry weight basis 42.52 pH TMECC 04.1 I -A pH units 6.9 Soluble Salts (electrical conductivity EC;) TMECC 04.10-A 0/m(mmhos/cm) 7.53 Particle Size TMECC 02.02-13 1 %< 9.5 mm (318 in.), dw basis 100.00 Stability indicator (respirometry) CO2 Evolution TMECC 05.08-13 mg COZ-C/g OM/day mg CO,-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 93 100 Select Pathogens TMECC 07.01-8 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, Ccl Pb, Hg, 1116, 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. I�gg COMPOSTING U COUNCIL Seal of Testing Assurance McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: McGill Soilbuilder Sample Date: 04/10/17 Receive Date: 04/11/17 A & L Lab Number 91507 A & L Report Number.' F17101-6008 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 Plant Nutrients: % weight basis Not Reported Moisture Content TMECC 03.09-A %, wet weight basis 27.08 Organic Matter Content TMECC 05.07-A % dry weight basis 42.52 pH TMECC 04.11-A pH units 6.9 Soluble Salts (electrical TMECC 04.10-A dS/m (mmhos/cm) 7.53 conductivity EC 5) Particle Size TMECC 02.02-B %< 9.5 mm (3/8 in.), dwbasis 100.00 Stability Indicator (respiromeby) Stability Rating: CO, Evolution TMECC 05.08-13 Mg COZ-C/g.OM/day 1 Very Stable mg COz-C/g TS/day 1 Maturity Indicator (bioassay) Percent Emergence TMECC 05.05-A average % of control 93 Relative Seedling Vigor TMECC 05.05-A average %of control 100 Select Pathogens TMECC 07.01-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, C_d_ Pb, fig, standard, 40 CFR § 503.13, Mo, Ari, Se, Zn Participaats in the US Composting Cotntcil'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�in—stru�ction—s, as`a�means to better serve the needs of their compost customers. le 10 i emu"- - This product meets or exceeds the narameters 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 compostparameters 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://www imecc.orglstal. Report Number F17101-6008 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY VA I LABORATORIES _�ru>nrists :vt.n A::n'trr�fnd gi^[r;ngdrrt�• ` For: MCGILL SOILBUILDER STA SamplelD: MCGILLSOILBUILDER DELWAY Lab Number: 91507 COMPOST ANALYSIS 3�is5 ti: 141`i to-; :r fart'Woyne, I i 46j-06 ZG0.483.4759 aJjreatlak.5'corm copy: AL RATTIE Date sampled: 4/10/2017 Date Received: 4/11/2017 Date Reported: 4/27/2017 Page: 1 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Moisture @ 70 C % 27.08 TMECC 03.09-A Solids % 72.92 TMECC 03.09-A Total Nitrogen (N) % 1.74 2.39 TMECC 04.02-D Ammonium Nitrogen (NH4-N) mg/kg 680 933 TMECC 04.02-C Phosphorus (P) % 1.12 1.54 TMECC 04.03-A Phosphate (P205) % 2.58 3.53 TMECC 04.03-A Potassium (K) % 0.50 0.68 TMECC 04.04-A Potash (K20) % 0.60 0.82 TMECC 04.04-A Magnesium (Mg) % 0.22 0.30 TMECC 04.05-MG Calcium (Ca) % 4.75 6.51 TMECC 04.05-CA Arsenic mg/kg 8.4 11.5 US EPA SW846-6020 04.06- Cadmium mg/kg 0.40 0.55 US EPA SW846-6020 04.06- Chromium mg/kg 18.2 24.9 US EPA SW846-6020 04.06- Copper mg/kg 126 173 US EPA SW846-6020 04.06- Mercury mg/kg <0.413 < 0.566 US EPA SW846-6020 04.06- TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. i Report Approved By: < Approval Date: 4/2712017 Greg Neyman - Vice President t COO Report Number F17101-6008 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY & L r L' o LABORATORIES r;c rlbVs vvh , oa i't mood gefr:ng nia For: MCGILLSOILBUILDER STA SamplelU: MCGILLSOILBUILDER DELWAY Lab Number: 91507 COMPOST ANALYSIS 3 u:s icI1.6`etU.,il u: For W,ync, It.)4G G;; Z60 aaa.47s9 al:;reatlakcs com copy: AL RATTIE Date sampled: 4/10/2017 Date Received: 4/11/2017 Date Reported: 4/27/2017 Page: 2 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Anal Y Molybdenum mg/kg 3.19 4.37 US EPA SW846-6020 04.06- Nickel mg/kg 9.3 12.8 US EPA SW846-6020 04.06-Ni Lead mg/kg 8.9 12.2 US EPA SW846-6020 04.06- Selenium mg/kg 2.29 3.14 US EPA SW846-6020 04.06- Zinc mg/kg 317 435 US EPA SW846-6020 04.06- 503 Metals PASS/FAIL pass/fail PASS EPA 503 Metal Limits pH - 6.9 TMECC 04.11-A Soluble Salts dS/m 7.53 TMECC 04.10-A Fecal Coliform/MPN MPN/g dry < 2 SM(20th)-9221E TMECC Ila Salmonella MPN/4g dry < 3 TMECC 07.02 (modified) Pathogen Reduction - PASS/FAIL pass/fail PASS 40 CFR 503 Class A Compost Ash @ 550 C % 41.91 57.48 TMECC 03.02-13 Organic Matter (LOI @ 550 C) % 31.01 42.52 TMECC 05.07-A Total Organic Carbon (C) % 15.50 21.26 TMECC 04.01-A Carbon:Nitrogen Ratio (C:N) 8.9:1 8.9:1 TMECC 05.02-A TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Number F17101-6008 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY LABORATORIES .,r;tnn.its ,.,.tin ann'f n7mCpert inio For: MCGILL SOILBUILDER STA SampleID: MCGILLSOILBUILDER DELWAY Lab Number: 91507 COMPOST ANALYSIS .350Cone5to,;, Dr - Fort Alayne, IN 4GE1GU ZGO.483.47591 copy: AL RATTIE Date sampled: 4/10/2017 Date Received: 4/11/2017 Date Reported. 4/27/2017 Page: 3 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Foreign Material % 0.00 TMECC 03.08-A Germination - Emergence % 93 TMECC 05.05-A Germination - Vigor % 100 TMECC 05.05-A Ave Ht of Seedlings in Control centimeters 11.4 TMECC 05.05-A Ave Ht of Seedlings in Compost centimeters 10.1 TMECC 05.05-A Respiration - CO2-C/g TS mg CO2-C / g TS/Day 1 TMECC 05.08-B Respiration - CO2-C/g OM mg CO2-C / g OM/Day 1 TMECC 05.08-B 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 02.02-13 Retained on U.S. 5/8-inch Sieve % 0.00 TMECC 02.02-13 Retained on U.S. 3/8-inch Sieve % 0.00 TMECC 02.02-13 Retained on U.S. 1/4-inch Sieve % 0.00 TMECC 02.02-13 Retained on U.S. 5/32-inch % 4.17 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 (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WWTP Name: WQ Permit Number: NPDES Number: Monitoring Period: From 5/1/2017 To 5/31/2017 WQ0006816 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 211 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ 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 Excee- dences Frequency of Analysis Sample Type na ytica Tech - i oue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <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 (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) 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) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." 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 02T (12/2006) INSCOMPOSTING COUNCIL Seal of Testing - Assurance McGill Env. Sys. / IDelway Plant Anthony Tcachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name. McGill Soilbuilder Sample Date: 05/03/17 Receive Date: 05/04/17 A & L Lab Number. 91997 A & L Report Number: F17124-6025 COMPOST TECTIlOTICAL DATA SHEET A & L Great Lakes Laboratories. Inc. 3505 Conestocia Drive Fort Wavne IN 45808^ 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 TotalN 1.21 2.15 Phosphorus TMECC 04.03-A P205 1.87 3.30 Potassium TMECC 04.04-A K20 0.35 0.62 Calcium TMECC 04.05-CA Ca 3.36 5.95 Magnesium TMECC 04.05-MG Mg 0.16 0.28 Moisture Content TMECC 03.09-A %, wet weight basis 43.50 Organic Matter Content TMECC 05.07-A %, dry weight basis 50.72 pH TMECC 04.11-A pH limits 7.9 Soluble Salts (electrical conductivity EC S) TMECC 04.10-A dS/m (mmhos/crn) 7.40 Particle Size TMECC 02.02-B %< 9.5 mm (3/8 in.), dw basis 100.00 Stability Indicator (respirametry) CO, Evolution TMECC 05.08-B mg COZ-CJg OM/day mg CO,-CIg TS/day 1 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 100 64 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 FPA Class A standard, 40 CFR § 503.13, Tables i and 3. PASS As, Cd, Pb, Ag, 1Mo, M, 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. McGill Env. Sys. / Delway Plant SCOMPOSTING Anthony Teachey COUNCIL 1100 Herring Road Rose Hill, NC 28458 Seal of Testing 910-260-0121 Assurance Product Name: McGill Soilbuilder Sample Date: 05/03/17 Receive Date: 05/04/17 A & L Lab Number.' 91997 A & L Report Number., F17124-6025 COMPOST TEcnNICAL DATA SHEET A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808 Compost Parameters Method Reported as (units of.easum) Test Results Plant Nutrients: %, weight basis Not Reported Moisture Content TMECC 03.09-A % wet weight basis 43.50 Organic Matter Content TMECC 05.07-A %, dry weight basis 50.72 PH TMECC 04.11-A pH units 7.9 Soluble Salts (electrical TMECC 04.10-A dS/m (mmhos/cm) 7.40 conductivity EC5) Particle Size TMECC 02.02-B %<9.5 mm (3/8 in.), dw basis 100.00 Stability Indicator (respirometry) Stability Rating: CO2 Evolution TMECC 05.08-13 mg COZ-C/g OM/day I Very Stable Mg CO2-C/g TS/day 1 Maturity Indicator (bioassay) Percent Emergence TMECC 05.05-A average %o€control 100 Relative Seedling Vigor TMECC 05.05-A average % of control 64 Select Pathogens TMECC 07.01-B PASSIFAIL: per US EPA Class A Fecal Coliform standard, 40 CFR § 503.32(a) PASS Trace Metals TMECC 04.06 PASS/FAIL: 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 with compost end use instructions, as a means to better serve the needs of their 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 (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 Composting Council's TMECC web -site at h 1tp. //w w w. tm a cc. o rg/st a;1 Report Number F17124-6025 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY sample ID: MCGILL SOILBUILDER Lab Number: 91997 rw. LABORATORIES SC!£i7J7SFS ;vh a iJ:rq'1' rr:,rrti gePJttn3 Raftp_ " For: MCGILL SOILBUILDER STA COMPOST ANALYSIS ]5a1 i.-0nc>t o� Ur fort Nlayri iN aG iod 2G0.383.�7��1 aJ;;seatI.;h.s..um COPY: AL RATTIE Date Sampled: 5/3/2017 Date Received: 5/4/2017 Date Reported: 5/23/2027 Page: 1 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Moisture @ 70 C % 43.50 TMECC 03.09-A Solids % 56.50 TMECC 03.09-A Total Nitrogen (N) % 1.21 2.15 TMECC 04.02-1) Ammonium Nitrogen (NH4-N) mg/kg 1522 2693 TMECC 04.02-C Phosphorus (P) % 0.81 1.44 TMECC 04.03-A Phosphate (P205) % 1.87 3.30 TMECC 04.03-A Potassium (K) % 0.29 0.52 TMECC 04.04-A Potash (KZO) % 0.35 0.62 TMECC 04.04-A Magnesium (Mg) % 0.16 0.28 TMECC 04.05-MG Calcium (Ca) % 3.36 5.95 TMECC 04.05-CA Arsenic mg/kg 3.05 5.40 US EPA SW846-6020 04.06- Cadmium mg/kg <0.279 < .494 US EPA SW846-6020 04.06- Chromium mg/kg 9.8 17.4 US EPA SW846-6020 04.06- Copper mg/kg 82 146 US EPA SW846-6020 04.06- Mercury mg/kg <0.330 < .584 US EPA SW846-6020 04.06- TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council, Report Approved By: ✓' Approval Date: 5/23/2017 Greg Neyman - Vice President ( COO Report Number` 33:i G F17124-6025 t t, • M•. "" &i t ' � � Fort Wr �ynr I . G i 260 483.4 �9 Account Number .`-' LABORATORIES reati� ��,;es gip „ 58010 3c;enttsLs •=,•rre aarn'rrmad getting dwP -. " To: MCGILL ENV SYS / DELWAY PLANT For: MCGILL SOILBUILDER copy: AL RATTIE 1100 HERRING RD ROSE HILL, NC 28458 STA Attn: ANTHONY TEACH EY Date sampled: 5/3/2017 samplelD: MCGILL SOILBUILDER Date Received: 5/4/2017 Lab Number: 91997 COMPOST ANALYSIS Date Reported: 5/23/2017 Page: 2 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Anat y Molybdenum mg/kg 1.86 3.30 US EPA SW846-6020 04.06- Nickel mg/kg 6.8 12.0 US EPA SW846-6020 04.06-Ni Lead mg/kg 4.89 8.65 US EPA SW846-6020 04.06- Selenium mg/kg 1.28 2.26 US EPA SW846-6020 04.06- Zinc mg/kg 267 473 US EPA SW846-6020 04.06- 503 Metals PASS/FAIL pass/fail PASS EPA 503 Metal Limits pH - 7.9 TMECC 04.11-A Soluble Salts dS/m 7.40 TMECC 04.10-A Fecal Coliform/MPN MPN/g dry < 2 SM(20th)-9221E TMECC Salmonella MPN/4g dry < 3 AOAC 999.09 Pathogen Reduction - PASS/FAILpass/fail PASS 40 CFR 503 Class A Compost Ash @ 550 C % 27.84 49.28 TMECC 03.02-B Organic Matter (LOI @ 550 C) % 28.66 50.72 TMECC 05.07-A Total Organic Carbon (C) % 14.33 25.36 TMECC 04.01-A Carbon:Nitrogen Ratio (C:N) - 11.8:1 11.8:1 TMECC 05.02-A TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Number F17124-6025 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY samplelD: MCGILLSOILBUILDER Lab Number: 91997 LAB0RAiORIES Sr_Wntlsrs ivha;rn rt'r mind geCung du;y For: MCGILL SOILBUILDER STA COMPOST ANALYSIS 1505 co ;e row G: fort tAlayr;e, 1r4 4 6 3 0 j 2GD.40.4759 �u lv v eis t l3 h C S. C AM copy: AL RATTIE Date Sampled: 5/3/2017 Date Received: 5/4/2017 Date Reported: 5/23/2017 Page: 3 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Foreign Material % 0.00 TMECC 03.08-A Germination - Emergence % 100 TMECC 05.05-A Germination - Vigor % 64 TMECC 05.05-A Ave Ht of Seedlings in Control centimeters 8.5 TMECC 05.05-A Ave Ht of Seedlings in Compost centimeters 10.0 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 02.02-13 Retained on U.S. 5/8-inch Sieve % 0.00 TMECC 02.02-B Retained on U.S. 3/8-inch Sieve % 0.00 TMECC 02.02-8 Retained on U.S. 1/4-inch Sieve % 0.16 TMECC 02.02-13 Retained on U.S. 5/32-inch % 3.04 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 (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: WWTP Name: NPDES Number: Monitoring Period: From 6/1/2017 To 6/30/2017 WQ0006816 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ 7Alt. C (Prior Testing) ❑ Alt. (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost El Heat Drying ❑ Heat Treatment ❑ Thennophilic ❑ Beta Ray ❑ Gamma Ra ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Di;estion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g um . er o Excee- dences Frequency of Analysis Sample Type Analytical Tech - Minimurn Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <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 (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ 1 Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Steve Cockman/Compliance Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 'v/-& -- 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 .l 102 (26) DENR FORM PVRF 02T (12/2006) COMPOSTING COUNCIL Seal of Testing - Assurance McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: DELWAY SOIL BUILDER Sample Hate: 06/05/17 Receive Date: 06/06/17 A & L Lab Number: 92511 A & L Report Number: F17157-6007 COMPOST TEcHNicAL DATA SKEET A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne �IN�46808 Compost Parameters Method 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 1.65 2.64 Phosphorus TMECC 04.03-A P205 2.50 3.98 Potassium TMECC 04.04-A K20 0.47 0.76 Calcium TMECC 04.05-CA Ca 3.99 6.39 Magnesium TMECC 04.05-MG Mg 0.20 0.32 Moisture Content TMECC 03.09-A %, wet weight basis 37.55 Organic Matter Content TMECC 05.07-A %, dry weight basis 51.40 pH TMECC 04.11-A pH units 7.8 Soluble Salts (eieetricai conductivity EC 5) TMECC 04.10-A dS/m (mmhos/cm) 8.09 Particle Size TMECC 02.02-13 % < 9.5 mm (3/8 in.), dw basis 100.00 Stability Indicator (respirometry) CO2 Evolution TMECC 05.08-B mg COZ-C/g OM/day mg CO27C/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 100 77 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, as a means to better serve the needs of their compost customers COMPOSTING COUNCIL Seal of Testing Assurance. McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: DELWAY SOIL BUILDER Sample Date: 06/05/17 Receive Date: 06/06/17 A & L Lab Number- 92511 A & L Report Number: F17157-6007 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 37.55 .Organic Matter Content TMECC 05.07-A %, dry weight basis 51.40 pH TMECC 04.11-A pH units 7.8 Soluble Salts (eiecuical TMECC 04.10-A dS/m (mmhos/cm) 8.09 conductivity EC5) Particle Size TMECC 02.02-B % < 9.5 mm (318 in.), dw basis 100.00 Stability Indicator (respiromehy) Stability Rating: CO, Evolution TMECC 05.08-B mg COz-C/g OM/day - - 1 - Very Stable mg COZ-C/g TS/day 1 Maturity Indicator (bioassay) Percent Emergence TMECC 05.05-A average % of control 100 Relative Seedling Vigor , TMECC 05.05-A average % of control 77 Select Pathogens TMECC 07.01-B PASS/FAIL: per US EPA Class A PASS FecalColiilorm standard, 40 CFR § 503.32(a) Trace Metals TMECC04.06 PASS/FAIL: perUSEPAC[assA 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 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 (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 o f Testing Assurance Program, or the program: in general, log on to the US Composting Council's TMECC web -site at h&p.11ivww. imecc.org/sta/. Report Number F17157-6007 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONYTEACHEY samplelD: DELWAY SOIL BUILDER Lab Number: 92511 LABORATORIES . cCX IVA 5t-7:.^. don't .mind getting ruri"w For: DELWAY SOIL BUILDER STA COMPOST ANALYSIS I.ort Wayne, fill �tiU.:S3.=vv'-'tea a it;:eatl3l�,�s.iur.y copy. AL RATTLE Date Sampled: 6/5/2017 Date Received: 6/6/2017 Date Reported: 6/22/2017 Page: 1 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Moisture @ 70 C % 37.55 TMECC 03.09-A Solids % 62.45 TMECC 03.09-A Total Nitrogen (N) % 1.65 2.64 TMECC 04.02-1) Ammonium Nitrogen (NH4-N) mg/kg 1852 2963 TMECC 04.02-C Phosphorus (P) % 1.09 1.74 TMECC 04.03-A Phosphate (P205) % 2.50 3.98 TMECC 04.03-A Potassium (K) % 0.39 0.63 TMECC 04.04-A Potash (K20) % 0.47 0.76 TMECC 04.04-A Magnesium (Mg) % 0.20 0.32 TMECC 04.05-MG Calcium (Ca) % 3.99 6.39 TMECC 04.05-CA Arsenic mg/kg 4.30 6.88 US EPA SW846-6020 04.06- Cadmium mg/kg 0.432 0.691 US EPA SW846-6020 04.06- Chromium mg/kg 12.3 19.7 US EPA SW846-6020 04.06- Copper mg/kg 108 173 US EPA SW846-6020 04.06- Mercury mg/kg <0.363 < 0.581 US EPA SW846-6020 04.06- TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Approved By: Approval Date: 6/22/2017 Greg Neyman - Vice President 1 COO Report Number F17157-6007 Account Number S8010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY sample ID: DELWAY SOIL BUILDER Lab Number: 92511 u&-L.g tLu I LAB0RAT0RIES ,�; rermsls i:,LO va).wr n:urd Cymur-g rJ+rry For: DELWAY SOIL BUILDER COMPOST ANALYSIS tort WaynL 1IN 4G..;(A. yG0 183.4753 a e a t I �kas. .:or;j copy: AL RATTIE Date Sampled: 6/5/2017 Date Received: 6/6/2017 Date Reported: 6/22/2017 Page: 2 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Molybdenum mg/kg 2.35 3.77 US EPA SW846-6020 04.06- Nickel mg/kg 8.4 13.5 US EPA SW846-6020 04.06-Ni Lead mg/kg 6.8 10.8 US EPA SW846-6020 04.06- Selenium mg/kg 1.48 2.37 US EPA SW846-6020 04.06- Zinc mg/kg 313 501 US EPA SW846-6020 04.06- 503 Metals PASS/FAIL pass/fail PASS EPA 503 Metal Limits pH - 7.8 TMECC 04.11-A Soluble Salts dS/m 8.09 TMECC 04.10-A Fecal Coliform/MPN MPN/g dry < 2 SM(20th)-9221E TMECC Salmonella MPN/4g dry < 3 AOAC 999.09 Pathogen Reduction - PASS/FAIL pass/fail PASS 40 CFR 503 Class A Compost Ash @ 550 C % 30.35 48.60 TMECC 03.02-13 Organic Matter (1-01 @ 550 C) % 32.10 51.40 TMECC 05.07-A Total Organic Carbon (C) % 16.05 25.70 TMECC 04.01-A Carbon:Nitrogen Ratio (C:N) - 9.7:1 9.7:1 TMECC 05.02-A TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Number F17157-6007 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY sample lD: DELWAY SOIL BUILDER Lab Number: 92511 LABORATORIES --cicrj Mri, who mn'L n'.OnI geIlufIg riu8y.,.:, For: DELWAY SOIL BUILDER STA COMPOST ANALYSIS I55 Coniz�51ni;.i De - fort Wayn„ IN 46j0i3 ZG0.1G3.�?::9 3lg:ea�lak�t.co�r. copy: AL RATTIE Date Sampled: 6/5/2017 Date Received: 6/6/2017 Date Reported: 6/22/2017 page: 3 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Anal y Foreign Material % 0.00 TMECC 03.08-A Germination - Emergence % 100 TMECC 05.05-A Germination - Vigor % 77 TMECC 05.05-A Ave Ht of Seedlings in Control centimeters 9.3 TMECC 05.05-A i Ht of Seedlings in Compost Ave . , centimeters 8.8 AE TMECC 05.05- _ _. 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 TMECCO2.02-8 Retained on U.S. 5/8-inch Sieve % 0.00 TMECC 02.02-B Retained on U.S. 3/8-inch Sieve % 0.00 TMECC 02.02-13 Retained on U.S. 1/4-inch Sieve % 0.59 TMECC 02.02-13 Retained on U.S. 5/32-inch % 9.44 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 (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: WWTP Name: NPDES Number: Monitoring Period: From 7/1/2017 To 7/31/2017 WQ0006816 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ FAIt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ Process to Farther Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Ell Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Ell Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ I Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ _.. 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- dences Frequency of Analysis Sample Type Analytical Tech - Minimum Geo. Mean Maximu 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 (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 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) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Steve Cockman/Compliance Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) '-� 2 - - 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 02T (12/2006) COMPOSTING COUNCIL Seal of Testing Assiararace McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: McGill Soilbuilder Sample Date: 07/05/17 Receive Date: 07/06/17 A & L Lab Number 92914 A & L Repott Number. F17187-6010 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 1.78 2.64 Phosphorus TMECC 04.03-A P205 2.66 3.94 Potassium TMECC 04.04-A K20 0.46 0.68 Calcium TMECC 04.05-CA Ca 4.12 6.13 Magnesium TMECC 04.05-MG Mg 0.19 0.28 Moisture Content TMECC 03.09-A °/4 wet weight basis 32.73 Organic Matter Content TMECC 05.07-A %, dry weight basis 47.88 pH TMECC 04.11-A pH units 7.4 Soluble Salts (electrical conductivity EC;) TMECC 04.10-A dS/m (mmhos/cm) 7.32 Particle Size TMECC 02.02-13 % < 9.5 mm (3/8 in.), dw basis 99.88 Stability Indicator (respirometry) COZ Evolution TMECC 05.08-B mg COZ-C/g OM/day mg CO27C/g TS/day 1 1 Stability Rating: Very Stable Maturity Indicator (bioassay) Percent Emergence TMECC 05.05-A g Relative Seedling Vigor TMECC 05.05-A ag of control average % average % of control 100 55 Select Pathogens TMECC 07.01-B PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.32(a) PASS 1 ecal Coliform - .--- -- . Trace Metals TMECC 04.06 PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.13, Tables I and 3. PASS As, Ca; Pb, Hg, 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 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. 1 COMPOSTING COUNCIL Seal of Testing, - Assurance McGill Env. -Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: McGill Soilbuilder Sample Date: 07/05/17 Receive Date: 07/06/17 A & L Lab Number. 92914 A & L Report Number.' F17187-6010 171111M, _ . 1 A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive FortWayne 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 32.73 Organic Matter Content TMECC 05.07-A %, dry weight basis 47.88 pH TIVIECC 04.11-A pH units 7.4 7.32 Soluble Salts (electrical TMECC 04.10-A dS/m (mmhos/cm) conductivity EC;) Particle Size TMECC 02.02-B %< 9.5 mm (3/8 in.), dw basis 99.88 Stability Indicator (respirometty) Stability Rating: CO2 Evolution TMECC 05.08-B ' mg "CO2-C/g O1VUday 1 Very Stable mg CO.2-C/g TS/day 1 Maturity Indicator (bioassay) Percent Emergence TMECC 05.05-A average % of control 100 Relative Seedling Vigor TMECC 05.05-A average % of control 55 Select Pathogens TMECC 07.01-B PASS/FAIL: per US EPA Class A Fecal Coli orm standard, 40 CFR § 503.32(a) PASS Trace Metals TMECC 04.06 PASS/FAIL: per US EPA Class A PASS As, Cd, Pb, Hg, V standard, 40 CFR § 503.13, tffo, Ni, Se, Zn Participants in floe 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 and use instructions, as a means to better serve the needs of their co ost customers This product meets or exceeds the parameters of the i Y Acceptable Range of compost characteristics contained in the USCC's Consumer Compost Use program. UV ' 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 PIS Composting Council's TMECC web -site at http://www.tmecc org/sta1 Report Number F17187-6010 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY sample ID: MCGILL SOIL BUILDER Lab Number: 92914 ,.. (a wy LAB0RAroRIES jirenhsCs ::'np ?i:,1 :.T,dR� JCiE�^;J dir'; For: MCGILL SOIL BUILDER STA COMPOST ANALYSIS 3505 Li fort Wayne; IN sG.:U.; a lwraatlakes.[crt copy: AL RATTIE Date Sampled: 7/5/2017 Date Received: 7/6/2017 Date Reported: 7/24/2017 Page: 1 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Moisture @ 70 C % 32.73 TMECC 03.09-A Solids % 67.27 TMECC 03.09-A Total Nitrogen (N) % 1.78 2.64 TMECC 04.02-D Ammonium Nitrogen (NH4-N) mg/kg 1901 2825 TMECC 04.02-C Phosphorus (P) % 1.16 1.72 TMECC 04.03-A Phosphate (P205) % 2.66 3.94 TMECC 04.03-A Potassium (K) % 0.38 0.57 TMECC 04.04-A Potash (K20) % 0.46 0.68 TMECC 04.04-A Magnesium (Mg) % 0.19 0.28 TMECC 04.05-MG Calcium (Ca) % 4.12 6.13 TMECC 04.05-CA Arsenic mg/kg 3.58 5.32 US EPA SW846-6020 04.06- Cadmium mg/kg 0.398 0.591 US EPA SW846-6020 04.06- Chromium mg.Ag 14.3 21.3 US EPA SW846-6020 04.06- Copper mg/kg 108 161 US EPA SW846-6020 04.06- Mercury mg/kg <0.385 < 0.572 US EPA SW846-6020 04.06- TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Approved By: , ` Approval Date: 712412017 Greg Neyman - Vice President / COO Report Number F17187-6010 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY sample iD: MCGILL SOIL BUILDER Lab Number: 92914 LABORATORIES If-mbs1i ;.6n +gar,'[ mrra}lettur� duty For: MCGILL SOIL BUILDER STA COMPOST ANALYSIS Fort Wqne, 1N 4636t1, 260.183.4769 .;igreailakes.con, copy: AL RATTIE Date sampled: 7/5/2017 Date Received: 7/6/2017 Date Reported: 7/24/2017 Page: 2 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Molybdenum mg/kg 2.85 4.24 US EPA SW846-6020 04.06- Nickel mg/kg 8.5 12.6 US EPA SW846-6020 04.06-Ni Lead mg/kg 6.50 9.66 US EPA SW846-6020 04.06- Selenium mg/kg 1.72 2.55 US EPA SW846-6020 04.06- Zinc mg/kg 363 539 US EPA SW846-6020 04.06- 503 Metals PASS/FAIL pass/fail PASS EPA 503 Metal Limits pH - 7.4 TMECC 04.11-A Soluble Salts dS/m 7.32 TMECC 04.10-A Fecal Coliform/MPN MPN/g dry < 2 SM(20th)-9221E TMECC Salmonella MPN/4g dry < 3 AOAC 999.09 Pathogen Reduction - PASS/FAIL pass/fail PASS 40 CFR 503 Class A Compost Ash @ 550 C % 35.06 52.12 TMECC 03.02-B Organic Matter (LOI @ 5SO C) % 32.21 47.88 TMECC 05.07-A Total Organic Carbon (C) % 16.10 23.94 TMECC 04.01-A Carbon:Nitrogen Ratio (C:N) - 9.1:1 9.1:1 TMECC 05.02-A TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Number F 17187-6010 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY Sample iD: MCGILL SOIL BUILDER Lab Number: 92914 LAB0RAT0RIE.S 3.'i�ntt5t5 Ytha ::=c-n trnrnd gt�tt�ra +r.y: For: MCGILL SOIL BUILDER STA COMPOST ANALYSIS 1"ort WAyne, Ptd 3Li70i 260.483.47S9 .yi;�reattnke..�om copy: AL RATTIE Date Sampled: 7/5/2017 Date Received: 7/6/2017 Date Reported: 7/24/2017 Page: 3 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Foreign Material % 0.00 TMECC 03.08-A Germination - Emergence % 100 TMECC 05.05-A Germination - Vigor % 55 TMECC 05.05-A Ave Ht of Seedlings in Control centimeters 10.8 TMECC 05.05-A Ave Ht of Seedlings in Compost centimeters 8.3 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 02.02-8 Retained on U.S. 3/8-inch Sieve % 0.12 TMECC 02.02-B Retained on U.S. 1/4-inch Sieve % 4.31 TMECC 02.02-13 Retained on U.S. 5/32-inch % 14.77 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 (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: WQ0006816 WWTP Name: NPDES Number: Monitoring Period: From 8/1/2017 To 8/31/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Ell Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ra ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density L31 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ 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 ber o Excee- dences Frequency of Analysis Sample Type Analytical Tech - Waue Minimum 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 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 weikht) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (3 0-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) Cl "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." 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) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF 02T r1212(inF) INSCOMPOSTING COUNCIL Seal of Testiaag Assttrance McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: DELWAY SOIL BUILDER Sample Date: 08/01/17 Receive Date: 08/02/17 A & L Lab Number. 93228 A & L Report Number. F17214-6016 COMPOST TECHNICAL DATA SHEET T- A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808 Compost Parameters Method Reported as (units of,neasure) Test Results Test Results Plant Nutrients: %, weight basis %, wet weight basis %, dry weight basis Nitrogen TMECC 04.02-D Total N 1.67 2.50 Phosphorus TMECC 04.03-A P,05 2.26 3.37 Potassium TMECC 04.04-A KO 0.43 0.64 Calcium TMECC 04.05-CA Ca 4.15 6.20 Magnesium TMECC 04.05 M . Mg 0.17 0.26 Moisture Content TMECC 03.09-A %, wet weight basis 33.12 Organic Matter Content TMECC 05.07-A %, dry weight basis 46.70 pH TMECC 04.11-A pH units 7.6 Soluble Salts (electrical conductivity EC 5) TMECC 04.10-A dS/m (mmhos/em) 7.93 Particle Size TMECC 02.02-B % < 9.5 torn (3/8 in.), dw basis 100.00 Stability Indicator (respirometry) CO2 Evolution TMECC 05.08-13 mg CO,-C/g OM/day mg COZ-C/g TS/day 1 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 100 58 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 1 and 3. PASS As, Cd, Pb, Hg, Mo. Ni, Se, Zn Participants in the CIS 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. COMPOSTING COUNCIL Setif of Testing Assurance McGill Env. Sys. / Delway Plant Anthony Teachey 1100 Herring Road Rose Hill, NC 28458 910-260-0121 Product Name: DELWAY SOIL BUILDER Sample Date: 08/01/17 Receive Date: 08/02/17 A & L Lab Number: 93228 A & L Report Number., F17214-6016 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 Plant Nutrients: %, weight basis Not Reported Moisture Content TMECC 03.09-A %, wet weight basis 33.12 Organic Matter Content TMECC 05.07-A %, dry weight basis 46.70 pH TMECC 04.11-A pH units 7.6 Soluble Salts (electrical TMECC 04.10-A dS/m (mmhos/em) 7.93 conductivity EC,) Particle Size TMECC 02.02-B % 19.5 mm (3/8 in.), dw basis 100.00 Stability Indicator (respirometry) Stability Rating: COS Evolution TMECC 05.08-13 mg COZ-Clg OM/day 1-- Very Stable mg COZ-C/g TS/day 1 Maturity Indicator (bioassay) Percent Emergence TMECC 05.05-A average %of control t00 Relative Seedling Vigor TMECC 05.05-A average %° of control 58 Select Pathogens TMECC 07.01-B PASS/FAIL: per US EPA Class A PASS Fecal Coliform standard, 40 CFR § 503.32(a) Trace Metals TMECC 04.06 PASS/FAIL: per US EPA Class 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 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. Comvost Ingredients: 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 Composting Council's TMECC web -site at http://lvww. imecaorglsta/. Report Number F17214-6016 Account Number 58010 To: MCGILL ENV SYS / DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY Sample lD: DELWAY SOIL BUILDER Lab Number: 93228 u-&Uc. i-L--;�-,-o (J-01" z , L'' -- - Z-) LABORATORIES .k:rennmrs whr, ,Y.Tn', mind netting dirty For: MCGILL SOIL BUILDER STA COMPOST ANALYSIS l ,u',. C L, Fort Yv :yne tha �� It a al�.-eaita iczs. �os�a copy: AL RATTIE Date Sampled: 8/1/2017 Date Received: 8/2/2017 Date Reported: 8/18/2017 Page: 1 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Moisture @ 70 C % 33.12 TMECC 03.09-A Solids % 66.88 TMECC 03.09-A Total Nitrogen (N) % 1.67 2.50 TMECC 04.02-D Ammonium Nitrogen (NH4-N) mg/kg 2129 3183 TMECC 04.02-C Phosphorus (P) % 0.98 1.47 TMECC 04.03-A Phosphate (P205) % 2.26 3.37 TMECC 04.03-A Potassium (K) % 0.35 0.53 TMECC 04.04-A Potash (K20) % 0.43 0.64 TMECC 04.04-A Magnesium (Mg) % 0.17 0.26 TMECC 04.05-MG Calcium (Ca) % 4.15 6.20 TMECC 04.05-CA Arsenic mg/kg 3.11 4.65 US EPA SW846-6020 04.06- Cadmium mg/kg 0.364 0.545 US EPA SW846-6020 04.06- Chromium mg/kg 14.4 21.5 US EPA SW846-6020 04.06- Copper mg/kg 102 153 US EPA SW846-6020 04.06- Mercury mg/kg <0.386 < 0.577 US EPA SW846-6020 04.06- TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Approved By: f' Approval Date: 8/18/2017 Greg Neyman - Vice President / COO Report Number F17214-6016 y Wayne, IN �,�L�. I �..��.,.� b�e:.�...� f�ri Wu ne, IP+1 au.%!i_i Account Number 2 a t I ak3.. c o L.A B O RATO 8I ES Jl;,veatlakes.cer, 58010 Snrtnttsts.fl,r.�:r;,�'Yrnrndgr.•E�:agGu:.'- To: MCGILL ENV SYS / DELWAY PLANT For: MCGILL SOIL BUILDER copy: AL RATTIE 1100 HERRING RD ROSE HILL, NC 28458 STA Attn: ANTHONY TEACHEY Date sampled: 8/1/2017 Sample ID: DELWAY SOIL BUILDER Date Received: 8/2/2017 Lab Number: 93228 COMPOST ANALYSIS Date Reported: 8/18/2017 Page: 2 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Molybdenum mg/kg 3.16 4.72 US EPA SW846-6020 04.06- Nickel mg/kg 8.3 12.4 US EPA SW846-602004.06-Ni Lead mg/kg 6.34 9.48 US EPA SW846-6020 04.06- Selenium mg/kg 1.77 2.64 US EPA SW846-6020 04.06- Zinc mg/kg 295 441 US EPA SW846-6020 04.06- 503 Metals PASS/FAIL pass/fail PASS EPA 503 Metal Limits pH - 7.6 TMECC 04.11-A Soluble Salts dS/m 7.93 TMECC 04.10-A Fecal Coliform/MPN MPN/g dry < 2 SM(20th)-9221E TMECC Salmonella MPN/4g dry < 3 AOAC 999.09 Pathogen Reduction - PASS/FAIL pass/fail PASS 40 CFR 503 Class A Compost Ash @ 550 C % 35.65 53.30 TMECC 03.02-8 Organic Matter (LOI @ 550 C) % 31.23 46.70 TMECC 05.07-A Total Organic Carbon (C) % 15.62 23.35 TMECC 04.01-A Carbon:Nitrogen Ratio (C:N) - 9.3:1 9.3:1 TMECC 05.02-A TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council. Report Number F17214-6016 " (..j &U 19 r L s FortM 46a0l! Zr,0.4B3-47S9 Account Number LAB ORATOR I ES a )[;rCatl 3 kes. c o ri-4 58010 .104 soe-ww—wm -kn" mind gertmg flirty To: MCGILL ENV SYS/ DELWAY PLANT For: MCGILL SOIL BUILDER copy: AL RATTIE 1100 HERRING RD ROSE HILL, NC 28458 STA Attn: ANTHONY TEACHEY Date Sampled; 8/1/2017 SarnpleID: DELWAY SOIL BUILDER Date Received: 8/2/2017 Lab Number: 93228 COMPOST ANALYSIS Date Reported: 8/18/2017 Page: 3 of 3 Analysis Unit Analysis Result Dry Basis Result Analysis Method Foreign Material % 0.00 TMECC 03.08-A Germination - Emergence % 100 TMECC 05.05-A Germination - Vigor % 58 TMECC 05.05-A Ave Ht of Seedlings in Control centimeters 1011 TMECC 05.05-A Ave Ht of Seedlings in Compost centimeters 5.6 TMECC 05.05-A Respiration - CO2-C/g TS mg CO2-C / g TS/Day 1 TMECC 05.08-B Respiration - CO2-C/g OM mg CO2-C g OM/Day I 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 02.02-13 Retained on U.S. 5/8-inch Sieve % 0.00 TMECC 02.02-13 Retained on U.S. 3/8-inch Sieve % 0.00 TMECC 02.02-B Retained on U.S. 1/4-inch Sieve % 1.43 TMECC 02.02-13 Retained on U.S. 5/32-inch % 10.72 TMECC 02.02-B TMECC - Test Methods for the Examination of Composting and Compost (TMECC), The U.S. Composting Council, ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: WQ0006816 WWTP Name: Monitoring Period: From 9/1/2017 NPDES Number: To 9/30/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 0 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Signficantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ 1 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 g Number o Excee- dences Frequency of Analysis Sample Type Analytical ytica Tech - nioue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per 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 (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization [3 Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." 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 -6 - I Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) (COMPOSTING COUNCIL .SedI to f Yastirrs 1ssurtjnrr: Nlcf:ill EAV. Svs.. 0 lwaY aslant i t 111i i irn'itl+� tttr.nl f'j'++.lure A,inic: ,McGill `;clMmilder t.'Imrt`t' I )rife: 119;115/17 A L Lab Number. 942116 1 & L Report Number., 1,172 9-6016 COINIPOST TECHNICAL DATA S14EET L Great Lakes Laboratories, Inc. 3505 Conestoga give Fort Wayne IN �b8 - -T � D8 I pntItimr Ayritini rert• tlr'rht7d � Ift(701'rld MY t+uritt ut meaxarc"1 Test 1?ew1t4 ._--•^' •- fx°Yt RctsidiS i'l3t,t :Nulr,t nt': n. :;1!fglil hash - ,. ,wt tNeiLilt liasis ., clr; tkekl i1 ba-Ni4 } `:tirul!cn f ilt'.(.'( 1t-0i2-1) fatal N r,1I i i'!lttsl,hc=nt ! %I[-(-(' fl4 0--A 11 +S'i>iti,tr (!Ile( i' o4-(}4-r\ II f C'(04. 03-('.-'i t C1 al ;tl 1111-11,tic";att,ll IIN'lk-A.('tl-1,115_N1(i its. !!.i`t "ttti,tti,'tt (. c;rtWrtt t?3.tit).:'s •,ter tt4,7tlt( hst°its 1 ( ! n!.''tnlc _' lUltlul t. mifetu (\1I:C'(.' i)5,07.A "..+Iry a :rytll, bast" r— lift 1'.11.(.'(:' t1-1. I I -A till wills ,iuhlr S.lftti f ME( {' 114-I11=A x15:71 Elltttifti)!v'l'rt,l I } ; It1E1-Flit i It.lriclC Sue `.tdttiiitV Itich'.Eatllr;'•r!' l!'Ofl?'tlTr tr.;i+riita Ririrm": i r. (l. f.'.'.,+iuu,+r•, f ?,11 f'(' ih.t}�+-li n:+!tit••(-•`�: t' Y;44 dtfv _ 1 ., ,.�1 ; Fable i `=lawni v I,7t w,mir i':r,:tlit }-177i'YL,,l,x:t ('III'.(ti5-.l }'= t, C ..011:011rtx•) r'.riaLt+'e 4eeditn,; t vtor i 4tl•('( 05.0'+-A 'o mzc "nu{ cuulnil I } j 5i:iecl l':lrho��;l, '.fie{'( 0101-H FASSr1'AII : rtrI ',,IPA1'la,,:1 ;(? ,e/tl;te7►t j l -,,, t Ht .. ;:} t t-'fm race .19i•t i f'.Il-.(Y O'l1)Cr PA SIfA►l, t',t11':;t..1.�;,,: .L..'A jd. lit 111, vu: 1 I' SS i'+rrlirilrrutte irr r1,c f.: C nr)rlt++stint C'rxrrrt'il'c-..4'ttul of 7t'.5'trrrt, . I �surem a Pro -ram hav chatvn thr r-otnrrrintrent to tee their i-Inlrrlst prnetuce.8 on it irrewriht,d basis turd lrrovide this data. alrrrtt,: tt'ith rotrpim etut use instructions, rm a tr entis to herser verve tlrP neeth of rheir co meow r uslume rs, COMPOSTING COUNCIL Seal of 7�sring IISSut-frnee McGill Env. StS. i Dulway i�ialY�.t I (ltl l it:rr,nt% Road rr;,.t Ii111. N't' „4•1i8 lflt)-1} 1 ? 1 Product .4uumr. !`1c(,1IE ht1!Illuilt±er tirll7ph, ()iltfe: itv'llill !r\t•f't"we Milli': 1)r)f(Eil. 17 A rs (, Lab Nf1mbpr 1)4206 _-- -1 t'c I- Report Number, F17240-6916 A & L Great lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wavne IN 46808 ,.-..-� a_ �y..—,`—ew I t.irttyaw / rtrelorewov !!drum Re• ltfrred ttti (frnirs r, rwa. rrre) Restiliv ( Plaw Ntktrlcrlt�: ., iLi.'I;f1tl Il:rt'i %m Ruported ! ',litl;!Lure ( r7mem ! 1411-Ct.'. 03 (}t!..f4 ,, Net weistht I aNw, t.)r-mnlc Matter t <fn ciii i \1f t'( n5 tl7-A dry wcwht hasis 1.456 if I ('(• 11.1 1 I -A 1111 tlsllis ti I{ { �,oklllfc Salts ' I! I I"1li t't' t€ W-A dS:ltltmrnha4cstrt Size I MI.CC !t',[f?-I; 9.5 mm 0 R tn,!. d%r halsis i f!tI 011 t?C!i Is!fltl- Itll.hs:7[tilr lt','4('fi'i717tt`fl't`1 `if,l1!f r:fP /�rrtifitr: tl. i'Yultllitnl I i1E.C't ll.t)1-R Verne[ fhle 11,2 r 0...t,;y 1 e"&w 41:fiitfll!i Indic-aw.-fbilla,yll:'t i Percent. Emers;z€u'e )AIV 'l;" fi ,t}5-:4 ;nem.fc "4ofcomrol 1 fi1€ I I telaoveSevdimol ''i'rtlr F4IIr('t"l1<,W-A a. mgc".,otCclm it `t Ie�t l'atlit;e�n, ? 4I1-C C t< 01-11 11:4SS: WL-_ ;wr hS I- I' 1 c !,t s A rrft r • ;ifitrYrr f i11dird. •t" t I '. 4t, l 17111 1!;!tw::410als i 4111C 04 !Iil VASS -AIIt rei 1,1 I VA( t,r+,.t [ if. hfY, ,f" It.�ti� € :nA;ud. •l,' t 11t ,`, •rt : '• - • ft,. Ni, .tit.'.'u i'arYieiltttnls i,r the r ,4 i om li-owine Culmril •s :Seal r?t li•srina-lssnratice 11rmram have ,hmvit fhte t•ammument to test their rampfw itradwix an u preteribed hasis and ,monde this data. "lomf wah rnmrpe,,t etrd we. inwiteftwis. as a means df Nrnrr sen^r rite seeds eff ffrt•ir a rmepnsf ra+tamem 1 1 1 � I !lis pl duct nleou: or =Cceedi Ilse par-al"Imrs fol ftit'. K.-Y t,.tit rtahlc it:lnst: ofrtlllt}Ytlsl ar."t'�tcn$ttC3l anlatr!etl ill the t;SC C* s t'unstimer t•tnnpm,t i I:.c rumu-trll° 9t!5€:�' f rfit Lp st llluf•Lihcifts! I Ill, comlw it product has heen `imipled and t4,tcd ;is required 'it, the Neal of I emin+.l r4 s,Jrllflcf: Pi-w-mim of €I':C t l tles t OrnJ'-t)sOmI f rt :f111761 f I,IM •(' I. rJ:tttw oeftain fimIlod..i Irtrn'1 tilt"' 1 .Sm NiMillb liar the I•.timtiln:l.littrt of ('llnllltltit wid ('oniposiImg: 1117:1tt aL I of resultti are t ., ,.11! thie tlltin rt°t;uz st it t :I in McGill I n�'iruntr'memili iy+tcnl, ,i Itt_.th:- I 1 f)l I lie I :SCC makes fit) tt•:.rr;irme t, !_=,trdint; [h!i Product ni- !�t'; twitents, nu: hiv. or lltlahifir. tiir all:' pticular m.c. t t Por litlififirmirt flf/ttrtllafion p erttllllirtl; to t't[Hpust wN e, the Specific [Y!mPost 17tlratnett-el:s testetfOr -within the Se"I o fe.'iting iC cvitruiFCC Pmtrruirt, fir the pitig,rum J.n gLeurrid, fftwr fflt ft; r1je l.rS C fllll(lll.1111ftr C amicilr"c dal ltf•(V web -site tit illt(): �[f'rYrrf;tr/rtt'i'.tlr;;r.i"err,'. iz-17249-6010 Aam�m Nimber 38010 LABOR AT 0 RI CS i'JIL P L.,' N T 1100 RID ROSE HILL, 28115`6 S T' A !.ampleiD: DELWAY Ulu Number: 942D6 AnalvsIs Moisture Ca, 70 C Solids Total Nitrogen (N) Annironjurn Nitrogen (NH4,-N) Phosphorus (P) phosph'zltll (P-'O�-.) Potalssium (K) Potash (11(..0) MagneSkll'rl (1`06) Calcium (Ca) Arsenic Cadmium Chromium, Copper Mercury COMPOSTANALYSiS Analysis Unit Result % 37.29 62.71 % 1.60 ling/kg 2243 % 1.08 1% 2.48 % 0.45 % 0.54 0' .10 0.18 % 3,82 (ng/kg 3.15 mg/kg 0.420 mg/kg 12.7 mt-5/kg 102 mg/kg <0361 TNAECC Test Miethods for.,, i iCo€ltp"til-igaildConipus,,(TtliECC),T",-eL).S LCOM;',U.101191ouncil cupi pace �'Irnpl'-d' DateRecelved.: 9/6.12017 Date Reported. 9/22/2017 Nab:, Dry Basis Result Analysis Method TMECC 03.09-A TMECC 03.09-A 1.55 TNIECC 04M-D 3578 TMECC04-02-C .1.72 TMECC 04.03-A 3.94 TIVIECC 04.03-A 0.72 TMECC 04.04-A 0.86 TIVIECC 04.04-A 0.28 TMECC 04.0S-MG 6.09 TWIECC 04.05-CA 5,03 US EPA SW846-6020 044UO - 0,669 US EPA SW846-6020 04.06- 20.3 US EPA SW846-6020 04.06 - 162 US EPA SW846-6020 04.06- 0. 5 -/ -5 US EPA SW846-6020 04.06- ..4 LU & n'. o k y l,r' B0RA.F0RltS �isC11L7 �. 1.1 k.. E. . ROSE H' I.L, Ni- 2`84_;6 AIIJ- I i'l�)iAi'; i i:!'1 E_I`IG�.` es ucnuer. 9:206 Analysis fvlolybdenum Nickel Lead Sete-, Iu111 ?inc 503 PASS/FAIL PH Soluble adlts Fecal Coliform/MPN Salmonella Pathogen Reduction - PAES/i-JAIL Ash �) 550 C Organic Nflatter(Lot @ "SO C) ioi.ai Organic. Carban an (C) Carbon:Nitrogen R4 iio (C N) rstl. i11j C,"•it1_ IS0. LLBIj1LDER S T A COMPOST ANALYSIS Unit Result trig/kg mg/,gig f71�/lip mg/kn mg/kg pass/fail rl'S/[11 l,IPN/g dry I.OPN14g dry pass/fall Op v f� n 3.07 & 2 6.03 1.80 260 7,6 8.93 7 27. a 13.97 8.7:1 I'N is(,-C to i�, .,, nlv,.liion 0 Curt :,; ij w Receive S: t7�te ?parted: pry sesfs Result '9/6/201 f 9/..'c/20.1 i rav G ti Analysis Method 4.90 US EPA SW846-6020 04.06. 13.1 US EPA t3'W846-6020 04., 6-hi 9.61 US EPA SW846-6020 04" ,0u- 2.87 US EPA SW846-6020 04.06- 414 US EPA SW846-6020 04 Of, PANSs EPA 503 i`✓ietC d Lim0t$ DJECC 04.11-A i MECC 0 .10-A < 2 SNI(20th)-922.1E TNIECC < 3 AOAC 999.09 PASS 40 C F R 50.E Class Col-iii, ;G t 55.44 TMECC 03.02-8 4436 TNIECCOS.07-.R 22.28 TMECC 04.0 -A 8.7:1 i NIECC 05.02-A 1-1721'19-6016 S 3 0 1 L A B 0 R A T 0 P I S SGIL.BLAUDER PL.ANT For: NICU L 1100 HERRiNIG RD ROSE HILL, NC 28456 STA .V t y A, is Attn; TE."tiCHEY Datu 54rnpled: 9/3/20.17 Sa-onpie ID: DELWAY Date Ret;dved; 9J6/20.17 Lab NUmber: 94206 COMPOST ANALYSIS oateReported; 9!22/2017 pace; ---I J Analpis Dry Basis Analysis Unit Result Result Analysis Method ' Foreign Material 11/5 0.00 TIVIECC 03.08-A Germination - Emergence % 100 TMECC 05.05-A Germination - Vigor 1% 39 TMECC- 05.05-A Ave HE of Seedlings ;n Contiol Centinleters io.2 Tjl.�/11,:CC 05.05-A I - Ave Ht of Seedlings in Coi' ripost centimeters 5.1 ' rN-1ECC 05.05-A Respiratioin - CO2-C/g IS mg CO2-C/ g TS/Day i TMECC 05.08-B Res'piration - CO2-C/g, OTT mg CO2-C a OM/Day I TNIECC 05.08-B Con-1post stability Index iry Stable 'TMECC 05.08 Retained on U.S. 2-inch Sieve 0.00 TMECC 02.02-B Retained on U.S. 1-inch Sieve % 0,00 T M EEC 0 2.02 - B fiet-Elinia-d on U.S, 5/8-inc-h Sieve % 0.00 TMECC 02.02-8 Retainecl ao U.S. 3/8-inch Sieve 0.00 TIVIECC 02.02-13 Retained on U.S. 1/4-inch 'S-ievc. 0.17 TfVI ECC 02.02 - B Retained on U.S. 5/32-Mch 7.42 TNIECC 02.02-13 the S ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WWTP Name: WQ Permit Number: W00006816 NPDES Number: Monitoring Period: From 10/1/2017 To 10/31/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 0 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization E3 Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion [3 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 ot Excee- Frequency of Analdencesysis Sample Type Analytical Tech - Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <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 weiuht) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." 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 02T (12/2006) ..1 I-- fr,A44,�, 4 'r UCOMPOSTING COUNCIL Seal of Testing ,pSiiP k7l' 1c'.9llIL'V lsEEu I101. M. 2.1'4I X [EI• :hli•1it_'I) ;'.�Ey,h9L•[ ,''ctl9lg :• _!)�';€.�� i4t �' 1n{€: €��-€€.€�i':)i 5:1:11jtlt'!.)rffc: t{)i}}?lil R,ce'ivl, Ohnc. i0r03-`17 1 L Lab Number, e}d78s) A r4 L. Rpport Numbf�r.• 1' €7270-0018 ,r-o.,vu,os-r �-rAECHNICAL 0 i l':A SKEET ;''t• Psr1 L Great Lakes Laboratories, Inc. 3505 Conestma Drive Fort Wavne...IN 46808 j t eernlun a Puritureter'v i We+thdef Repnrted us h,nais nt mcasurei 1'dl[ !Results ~ re" ilesults '%ewitl hx.15 ., wet wujt�hl 44'Ci0a bn-w, i - 1 i'i-im, Nutl elltti: i E L � 1'a117+:17 itUt-t9\ l,li•.{. i_ (}4 lal-A 11t).. �,,+!"t:ti5illrrE 1 %if"J"C 04.l 4-A K.il yl47 il,{l5 4 °-1;t_mt:vtuft'1 l ti-il"(, c• 04 Oi.1„1 N1x %I.1 7 A lui.wrc l.. utuE ru 1 %11 `(( II.,I14)-,h "o, Nsc-t cielglll b;lsls 1 ''' 211 l (}r• mic %buct' { 9rntc nr ) : 'tf'_f "E 1)i 07- \ -12 ;111 f '\1FC(' 04 1 I -A {711 un!ts + t 4,ltulll: fiilf.i l 1 t`rl, t i11.4'- 1.111-,1 y7 d59ltUnn.i.or.cuti 1 ' 11::cucfe Size 1 MH T, II2.02-H +l.i mul t;!x Ill. I. tl\\ 117_ i [� ! ".eEhtlltl lntat�;lie)1" N't"S't-'l rrydii'Il't'1 `�![Jtei ifs: lt�r rltif�?.' jjjj 1':All illwtl t1:,08.1; I S 11s1.N i `. l.EtllCtt4' hithi:tt!lr l liti)ils mvi 1'",•4: L"tit Filivr,PCtic E: ti 11ii {. 01? 0-A .EYe'E:E1;4' "'All Cf1f11r01 .i f`:;;Etivcgcx'+.lm:,'vE!rnr i'.ti1C_('C 1!03-:N 1\CrlS;c..,.tCntltul j } t I tic9ect VASS 1•:111_: i yr 1 N 11' le l; \ %1 .1 { ;tlltf)P71t j IE .t.;.H l.il'tl. -#ltP �1 }7 iflt *'t:l) .• 51\ i If II i ' i l:'f"t'. Zltii:111 i �C F}-1.00 1' �Sti.l 1(I . tPt'9' 1'i t:}' 14 i.9tc 1 i.+. t 1. ,+1, Ili 3 !amend. ;n i 1-E(;,• ;Pl " ` 1)_,5 f� Participants ifr (ill• IN C'euxl)rnriaq Caunri1.5 Seal fif 1A•stier•,- 15surance Pragrarrr have slrrars•tr the e•e)urutittttetrt rty rew their r"ompiit i)rr duos tot) r'a pre%:crihell husiv firer/ provider thi-i ditra. alaertg, with compost earl uve imtructiam. its a nteaPrs ur ,hrtler verve the creeds u/ iheir cuumpusa e•9t.ir»liters. UCOMPOSTING S COUNCIL Seal -ofTestint, A ss m ra n c e Ac('01 Env. Sys. " 0ell-vay Plant crrl 111! R is;- d i I- 'fit l-O 121 -,iduri %amc: DELWAY SOILBUILDLI1 1.),110: 101.02117 Wcelve Dauv: 101031" 17 �1 & L Lab Plumber 947 81) & 1. Rppart Nunnher F(" 27ti-f)0 18 Coivipos,r r f ECHNICU, DATA ISHEET A & L Great Lakes Labaratories, Inc- 3505 Conestoga Drive Fort Wayne IN 46808 CiJurposs partintelers vetlu;d Reported w; eunin q me-avorep Revola -fit \uErient.": Or-nnic Mailer ,intent L ITA-C 05.0-7 A dry %vem-lu basis I M FAT, 0-I I I -A III I univ; IFUC04. I 0-A Js:m i.,Irude Sizc Ing 0-C %, ON'tAny Ing CO-i ".1amms; fnificalorillwassaA ilercent 1 tiler ti1cC. I \IFC( 05,05-A w.'emp" M,culuml 17 1:ellfflvc Seedluit., Via!tir I N. I E (V 0 i, 0 -A I t c ra ee 1) 1, c (111 t it, I I I FUC 07. i11.11 P-%SS;FAIL I -S I 11.A f X 11%SS 1D I Ill. Metal., l % I i VASS1,•W-.: m-1 1's 1-11 % ( 1ws 1 K, f, d- "'jil Lv. i ASS i01 1 1, 1,G). Parriciputits itt the tSt nmprtstiri t'aartril b Seat of TeAting . hNurance Pravram have i,hitwa the r-finvnitmrnt ro n,t their rwittioNr jimdurLN npi a prescribed bases and iYolltdi, tha dura, fihmq wirb cw"pav end Ilse trntrurrinna..ats n weam to ljt,rfpr serve the nvird.% al their t millost c iwwnesl.. use us=— usc=rl (,omPlist In 11-i-;pwiluct ulctis itr s tc ccti, die paninmemofilic 1011ac ko willpost charactenslics cutilained in. j lie I i.SUC's ConNuilicr t'inriptist U.,;e program lw.S sA,mpoNt produci fuis fivril -,aimpled 3nd JC,101 As rt:t1imed liv Oie heal sst I i;;Iinv Avsurmice Progn-Im of 'lie I finch Simc4 "nincil WS'(1,1, 1t.mfig ccrmm mcifuld-s iron Ehe "Yol. "Iethods for 1he I%Naminmjtj;j j,j ('(,jvjptIsj ;jjjd cu re.sulLs Are tadablc uluio vi:vple,,t by call mg, N Ic( 6 If I' 11vironmental Svswnn, Q 19-1 (1!- 11 el I I he !ji--Ikes 11t) %k;tFr;jjjkjt-; PrciciLld Or 111111111V. Or 'imulid;1v mrariv miniculn wie. Vow additional ill-IMIM tilt I On perwillilil- to (worpost use, the vpccilic vompt).vt purameters te�Nted Itir within the :Seal of h%linM Isomrance Program, or the' preqrunt in general, to on to Me (.S ('amp-ostink, Cortucdv IMEC'C' web -.vita al N: mbtj F17276-6018 Ace ---ura AiLimber —S 58010 L A 8 0 R A'r 0 R I To: IVICGILL. -SYS DELWAY PLANT Far, f-OCGILL SOILBUILDER 1100 HEPR&JG RD ROSE HILL; f--JC 28458 STA AtUi: ANTH0NY"'['cAC-HLY sample tip: DELWAYS011-BUILD-ER Lab Number: 94780 Analysis Moisture @ 70 C Solids Total Nitrogen (N) Ammonium Nitrogen (NH-1-N) Phosphorus (P) Phosphiate. (P;..O,rL) POWSSiUnl (K) Potash (K20) Magneslun) (Mig) Caicium, (Ca) Arsenic Cadmium, Chwomiun-, cupp�r Nlef*I-Ur,x COMPOST ANALYSIS Analysis Unit Result % 27.29 % 72.71 % 1,52 mg/kg 3233 %. 0.97 % 2.22 % 0,39 % 0.47 % 0.17 % 6.88 4.04 mg/kg 0,392 mg/kg 13.8 mg/kg 1401 -W 414 1A C;;;fiposauql:lild COM1,6-St U.S. Cumpu-,ting CQ&ji.cill. algreatiai i.- COPY: iiATTiE Date Sam. pled: 1W'12/2017 Date Received: 101*1'3/2017 slate Reported: 10/26/2017 Page. I u., Dry Basis Result Analysis Method TMECX03.09-A TMECC- 03.09-A 2,09 TMECC 04.02-D 4447 TMECC 04.02-C 1.33 TMECC 04,03-A 3.05 TMECC 04.03-A 0.54 TMECC 04.04 -A 0.65 TMECC 04.04-A 0.24 TMECC 04.0S-MG 9-46 TMECC 04.05-CA 5.55 US EPA -r-W846-602U G-i.Vb 11539 US EPA SW846-6020 04-06- i9.0 US EPA SW846-602C 04.06- 139 US EPA SW846-6020 04.06 0.570 US E,'l A SW846-6020 04 OL'i- r17276-6018 Account �Lg1`xLABORATORIES hBCRATORIES 580?0 . ,ra: htiCGiLL r'-N'v S),S DE-Llh., Y PLANT Far: MCGILL SOIL6UILDER 1100 HERRING RD ROSE HILL, NC 28458 STA Sumpit lD: UELWAY SQILBUILDER Lob Number; 94780 Analysis Molybdenum Nickel Leat7 Selenium Zinc 503 Metals PASS/FAIL pH Soluble Salts Fecal Coliform/MPN Salmonella Pa.hogen ReduCtiOn - PASS/F.411- Ash @ 550 C Organic t4jiaticer (LUl Li+b 5.:0 - Total Organic Carbon (C) Carbon:Nitt ogtn Ratio (C: COMPOST ANALYSIS Unit mg/kg frig/kg mg/kg mg/kg mg/kg pass/fail dS/m MPN/g dry 110PN/4g dri �a�S/fall �r IYC Analysis Result 2.92 9.6 6.57 2.25 268 7.3 7,13 41.36 31.3S 15.ii8 10,3:1 F:;rt W ])ne. Ili 4iiii0 260 483.415a COPY '-L R1I I IE Data S:jvnpied: Date Received: Date Reported: Dry Bads Result 1 i3 2/201 1011'3/2017 10/26/2017 Page: 2 ui L Analysis Method 4.01 US EPA SW846-6020 04.06- 13.2 US EPA SW846-6020 04.006-foil 9.03 US EPA SW846-6020 04.06- 3.10 US EPA SW846-6020 04.06- 368 US EPA SW846-6020 04.06- PASS EPA 503 Metal Limits Ti'v1ECC 04,11-A T IVIECC 04.10-A < 2 SM(20th)-922 1E TI E-1—J- * 3 ADAC 999.09 PASS 40 CFR 503 Class A Ct;r€;N�_i 56_88 T ME. C 03.02-3 43.12 T MECC 05.07-A 21.56 TMECC 04.01-A 10,3:1 TMEC-C 05.02-A Rtoar-:7(rv^un:air -6018 ACCOuRt Namber 510010 �" LA130RA170RIE5 O: iv1Cs:::lLL E(,i%" S')'S DELIA, • V PLANIT For: NiCOILL S0111-BUILDER 1.100 HERRING RD ROSE HILL. t`_!C 28458 A'tlw AllNIHOhI`d'ELACHEY sampie i0: DELVtWAY SOILBUiLDER Lab Number: 94780 COMPOST ANALYSIS Analysis Unit AnalysisResult Foreign Material !a Germination - Emergenc % -t7 Germination - Vigor % Ave H[ of Seedlings in Control centimeters 2,6 Ave Ht of Seedlings in Cu „post centimeters 0.4 Respiration - CO2-C f g TS pig CO2-C 6,1 S/'Uay Respiration - CO2-C/g OM mg CO2-C / g OMI/Day Compost Stability Index - Retained on U.S. 2-inch Siege ° Retained on J.S. 1-inch Sieve % Retained an U-S. 5/8-incti sie)e is Retained cart U.S. 3/8-inch Siege Retained on U.S, 1j4-ir1C:i1 5i&, C Retained or U.S. 5/32-inclI c artW ,• Ih4r ., :ed}_•tbi.47SA atyl2atieke3-�:.[n cover AL RATTiE Data sampled. 10; 2 f 20i1 Date: Received: 1(0/2017 Date Reported: 10/26/2017 Page:.3 of S Dry Basis Re -suit Analysis Analysis Method 0.02 TMECC 03.08-A TMECC 05.05-A Tib1ECC 05.05-A TMECC 05.05-A TMECC 05.05-A 1 TMECC 05.08-8 1 TMECC 05,08-B VEfy Stable TMECC 05.08 0.00 TMECC 02.02-B 0.00 TMECC 02.02-8 0.00 TMECC 02.02-6 0.08 1 `J1E CC 02.02-8 6.23 TMI—P:CC 02 0 2 - 8 2.29 TMECC 02.02.8 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: W00006816 WWTP Name: NPDES Number: Monitoring Period: From 11/1/2017 To 11/30/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ Alt. (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 0 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge in Pathogen Density Number ot Excee- ences Frequency of Analysis Y Sample Type Analytical Tech - waue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <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 (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAX 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ✓❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." 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 02T (12/2006) Delway Plant I IS COMPOSTING V COUNCIL +,1411) Seal of Testing AN.VuranMCGce '111 Sod fluilkity 11 M101 17 I le07/17 A & 1, f.ab Nombpr 115669 -1 j'"s, i- R-Wor? Mlmhor: F1731 1-611111 "I-lomp()s,r'-,rECIINIC,.;ki.-, DA-rk SHEE'r A, k �k L Gieat Lakes Lanoratones, Inc. 3505 Conestoga Drive Fuftlwi�e raidi Paro"fe(e," ilethad llt'pliiled flS (11161A M/ '"l-CARM I Tevr Resultv Teirr Revultv A — . %%-nalit hams I i,wl llaos iwi,--fit hails I m U XV 04 02-D i1 omi ,N7 1:4 i \11:(V 0-1XI-1-A 5 1 014 lli-;*1061 My 11 1 1A IF.C(' 0 ,09-A 1 ikt,'iijly 1XI.mN 6 r "'t ni I wills lluble Sail Partide -16,-tv \WcT 01-132-13 i fro.lonny lon'; lim uq• M l."i0imoll t ()'j- • (,%I lay v--.v Stable Vmuntv lmjicz-fIor 1-men,,enct- I i \Wlc V i 17 0 1•R 1A Y.N ,14(rfif U I wnip( -ifloury in fifle IN (wripmfin Counr-11% Si,ul f�f Tf--oit�ij, IN-wrollef, Pro"raill have 'Atm-11 the rew their i ?sl producti; mf r prel.-rilied Ank wril prowide rlji-" dafa. along, 1viih comPow cwd iiiii, inxtrurrinits, jj.% a meam: to he rter iiervil the needs iol rheir compow A COMPOSTINr, COUNCIL Seal As'b'11rapire '"Act All Env. S.T.S. Delwav 1'1i1111 s ! rf l f ivrrmv Road Otn.t . imw McGill iuii Builder iuttr:IJt' L)uit=: 11 416i17 1't ''t!1'1- l411c• IIA17/i ? _ //j A . �_ wib I-Ititiih r- L 115669 ,A .x f. Rorlod r,?tlr71hor.- t' 17311-(II110 i Great Lakes Laboratories, Inc. 3S05 Conestoga Drive Fort Wayne BY -- 45808 - 1 eom/ruitParameters ife►hort hrflnrtcrfa /nirirsa(rnrasnrp, ;`;'sifre.+rtlts 1 i'r1a' +�Illrit:n{i' � ;, D:,`i4tl7t [Yt515 '�'i+ i:.il7litlt•11 r iT,s,rlslc: ie•tclticr ("++titetrt f k1E:t t- t1; ;1'?_..t .. Jr': «c111I1t Mari+ I' t:--! ' IL I'M1;i`(114.11- k I+H ulut; x I j i.'.1[(:'C'tt•( 10-.t +tS:ltllmntho;,•�:ml E IrI I';11-n •.iv.. si.�e I rm)- .`I ir. fh-l� a f ! :r i Intli { "ti tra 'r, b a.il5 I . j 1 ` l:ahiiit}• Illt[i,:;ttir r:'.�s;,tisrtirr tr'a`I .� 1 1 tart(( t)...{ 'r il.`,i€ av t-I ?•1�'tUhltltttl 1'-.ti-{'( Eh l;x-I1 .' �'i t1�+1a' Inq .1alurltq Indw alc+r I frir,a, .n'i f I':'rvi:nl Frlle-t,'at:;ti 1 k114'(` 1 VI T.10C'"„ 0I Control E ".t79:36%c �t^I::Elitl,: ! lt.trr i �1I;t t.�'lr,.iw.:k .t•,c:^:tc�e <,teicnniri:l ''a'11'11';lflic,irt'tr' I'':1I's'l.il7-:II-14 VAI;SFkII._e•rl'i"11,1t!;r;;-j ;ti/+e,;/jfrrrlll --1 ' I raec Metal" ' '.1E"('f' ti.IJiPI P,%YS'F_tII.: I.Is 1 ':/ri tr. -St'. %T!__- I inErip rhLs in rl;r ! .i" t',rrrr r>nitirlfi t'tllriiei/ s .bra/ a/ f,-sritr, t.s%rirartr a Pro,,rer;n have shown the l'vaimilml•nt i;; tem their , nugtrur pradociv on tr prrrrriAn t bmis and r•rre+•trte ibis darn, aillrty with i vaipost i'nrd trim i„5tt17C'tinlr 4, aS a n;r'anR is herrer lr°rve Or noob +r/ thrir 1'ampo%r r'uvi;me ri. - - .,sx i i ^rr'= pr ducl mvetS +:r the pal-allic"c , of the � *,,� k,'�` i:.�htael3lt ttatl�tc r,i�c++nrr*,st cltar..ct�nstiL:::;nrtt=itn�S3 rrt i il_ ('tit ("+ t irn llnlu ('r+tnntrst t!5 imt !xam• r f i:i7IfIl1.+.'/ Jft i�i•r: `t Jt t':'tt'" t M.., k.-fim o"t 11rt7rialo h'! 1-volval tp,;(`t1 111ti tt^,ictl hV 1111„ Neal of I t,•tiln:! :k+:,llr. rice- flrrl.uam tit slic I nitetl States ( (limp€ ming t.)AHI ;tl it=tit'('),1,01le 1-crtain 1tx;tl ods trom the lur dic I•:ealnimition i!I 1 'tliltltml :ltul t.'I,rrt(xrstint'' tn:i11t1;ri. ',%t tviults are It31111111c llttlin request 11% calEirl„ kts:t till I'll, trnnlmnitni 54,'+�Itn"l `l I'l• +r,'• 1161. 111,E t ',(. t' rr;t?Aci 114) o—Vl-:rulics wi—:rdiw! s li, pm€lact or Cr,iatt;ltti. Flaaallt•,•, 01' .tni;1l1r111'l fOr Hns pl',allculilr Flir addifimud itt/irt'ntatirrn n€'rtltit1im1 rrr compost f1se, t11e speriJit,' a•rrmpini parfunercrs rtrt`fed Jar +twhin ihe:Sea/ trf f�cs'tin.- lNwritrlrc Program, rrr the rirotti1-afit if) "wivel-fil. Ino on to ihi.` IS C irtttF7trtirtnk, i'iltrticil'\' i V, (T. %t'eh-sir€° itt itfr/!:: srlt`It:tftti+€•r.`.itrt'`;titr: 59010 dG,Avr:%g dime. 7r,: i 4i ei € Ei.. �; rL;,NT For kb -GILL _ BUILDER 1100 : -, _ R D ROSE HILL, t`'i'C 28458 STA anNiaw: NICGLL'S•C'iLSLiiLDEt bEL'vr,: COMPOST yM ANALYSIS ,,ffgg yy 93669 iys€� Analysis Unit Result Moisture @ 70 C 36,26 SO1id5 63.74 Total Nitl'ogeri (N) :5 1-40 -A:11 .111 Nitrogen (i•llt -'N) 1433 Pho—,ptivrl.,s (rn) 0.89 phosphate (P;;G.,) 21.04 Pora,.sium (K) it 0.38 Potash (K:;t?) 0.45 MagriLaSiil. M (fVll) % 0:18 Calcium (Ca) :: 5-.49 r it 01 r 4,4c Lcilt'•lfUiT g Chrorniun nng/kg 12.8 C%il pep' frig/kg 94 Mercury ry rng/ki; <0.367 _..` Mtt=CC Tr;st i 'tic :, rtYd'intiui c t : i Y}:Lditirlcj jod Compost gTMECCi, *he U.S. C„ Yt1Eii;si,sis CO"1-101. F.tpwri ApPi Furt \ti.7y:.C. lt1 ac.iSY . �bc.as�.aas� aim'; kJtr,tEk e�.t.•a:r RA I iC Data .1arnpied. 144 .` .j'ZJ i s Bate RecLived: .i1; I20i:7 Gate Aeparied: 11,r222/201 i Dry basis Result Analysts Me►hfad 2 _ -1_ 2249 1.39 0.59 0.71 &29 8r61 6.99 O.574 2;7.1 148 0.575 TMFCC 03.09-A T MECC 03.09-A i fvicCC 04.02 G TIVIECC 04.0 2-C T i1iIcCC 04 03-: NJECC 04,03-A TMECC 04.04-A T(VIECC 04.04-A TMECC 04.05-I)VIG i MECC. 04.05-Cy U5 EPA SW846-6020 US EPA SV1846.6020 04, US EPA SW846-6020 0Y.06 US EPA SW846-6020 04.00- - US EPA 5W846-6020 04 06 58010 — L � , f - i - . I . . j . 1100 HERR, , RD ROSE HILL, NC 28455 AMI: ANTHONY T"EACHEY Sar-aple W lV1CGiLL SOIL BUI-Dit-i DE. Las; Nuunbilr- 95669 AnalVsii4 Molybdenum e le, ni u n PH 50ILbIC' SaftS Fecal C-cIiforn-i/lvIP1,4 Salmonella Padll,ogen Reduction ir-ASS.,Fb�IL Ash @ 550 C Organic Matter ji-01 CX' E"'S"o otal 0'. _tj' Car ki C)j_ Carbc. n- Nitrogen Ratio (":Nj unit mg/kg r ing,kg mg/k- rng/kg mg/kg pass/fail LABORATORIES i-OCG-11-1- SGUIL. BIJILDE-R COMPOST ANALYSIS Analysis Result 2.80 8.9 60.8 1,92 264 M d Z-5/m, 6.54 Ki PN/0 di, a MPN14g dry % 35.56 % 2 7. is 34 13-5 9 9.7 :'! 26V 183.475J 0.11 c i., rn P A, cc: -. 11. I va IF` ) (j . Date Received. 1.1/7/2U17 DateReported; 11/2-2/2017 2, pry Basis Result Analysis Method �.40 US EPPA SW846-6020 0-4'.06- 14.0 US EPA SIW846-6020 04.06 -1"4;" 95-4 US EPA SW846-6020 0-:1.06- 3.01 US 'EPA SW846-6020 04.06- 414 US EPA SW846-6020 0-4 06 PASS EPA 503 tvietal Limits TMECC 04,11-M"' TM E CC 04, 10-A < 2 S ivi (2 Od-,) - 9 2 2 1 E TMI E C - C < 3 AQAC 999.09, TWIECC 07 PAjS 40 C-rR 503 Clas-c- ALL 57.36 CC 03.02-B TMEC 42,64 T M E CC 05. 0 7- A 21.32 IWIECC 04.01 -A 9.7:1 TMEC-C 05,02-A F 173i 1-6010 -eat to 1--,, Aci�curt 8010 LABORATORIES P,O'SE HILL, iNC 2845a ANTH()NY-CEACHEY 3.;niplelo: MCGILL SC-;L' BUILDER DIELVIVAY Late Number. 95669 Analysis Foreign Material Germination .- G,2rrnriation - Vigor Avt Ht of Seedlings A -,-a Ht of Seedlings in Cornpoii Respirzimn - CO2-C,16,7 I'S I Respirz .1 ;9 — iticir - CO2-C,' - Cornpost Stability Index ReLc-lned an U.S, 2--inch SievE Retained on U.S. 11-inch, Sieve Retained on, U.S. 5/8-inch SiE-1,: Retained on U.S. 3/8-Inch Retained on U-S, 1/4. inch .3i Retained ;, U.S. 5/32-jn-j,, Fc,,.: SUILDER ;ETA COMPOST ANALYSIS UnIt AnalysisResult centimeters m.; CO21-C g TS"Day U mg CO2-C g Of0fDal; 91 Z� 46 5.6 3.9 j iart -i Y: . FG".0 - Z- Date Received: 11/7/20 17 Date Reported: 11/22/2017 P.3 Dry Basis Result Analysis Method 000 T(VIECC 03.08-A TMLECC 05.05-A TIVIECC 05.05-A Tfv',F—CC 05.05-A TMECC 05.05-A I 'FrVIECC 0.5-08-8 1 TMEOC 05.08-8 Pvl�:`� 0,-,08 0.00 T WHE: C%C' 0 2 - 0 2 - 6 0.00 T M E C-C 02.02 - B 0.00 -1 MECC 02.02-8 0.62 TMECC 02.02-13 7.1-4 T NIECIC 02.02-8 16.86 T ME'C C 02. 0 2 - 8 0A ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: McGill Environmental Systems of NC Inc. WQ Permit Number: WQ0006816 WWTP Name: Monitoring Period: From 12/1/2017 NPDES Number: To 12/31/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ AIt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Ell Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ra_y ❑ Pasteurization ❑ Class B: JAW (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er of Excee- dences Frequency of Analysis Sample Type Analytical Tech - MUM Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weip-lit) <2mpn/g <2mpn/g <2mpn/g grams 0 monthly comp. 92218 Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 gams total solid (dry weic,ht Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) El Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Steve Cockman/Compliance Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) - -2 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 02T (12/2006) UCOMPOSTING S COUNCIL .Sea! a f TeSJLII� Assuraitre jMc(,'ill Environmental Systems Sieve Cocknnrn f13TI Christian Chapel Church Road New Ilill. NC 27562-9367 910-362-1191 Pruclrrct Mime: McGill Soil Builder ,Sample Uccle: 12/04/17 Receive Lute: 12/5/17 A & L Lab Number 96194 A & L Report Number. F17339-6020 COMPOST TECHNICAL DATA SHEET A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808 Compost Pururrretery Method Reported as (unit. ofsneasure) Test Results Tetst Results i'lant Nutrients: "+, weight hwAs °�, wet weight basis %, dry weight basis Nitrogen 1'NIECC 04.02-D Toad N 1.35 2.15 Phosphorus I'MECC 04.03-A P-0, 1.97 ` Potassium I-MECC 04.04-A k,t) 0.46 0.73 Calcium TMEC:C.04.05-CA Ca 4.75 7.55 I Magnesium 'I*MECC:04.05-MGi hit: 0.19 0.30 10oisture Content 'I-MECC 03.09-A °fo_ wet weight hwsis 37.15 Organic Matter Content TMF:CC 05.07-A dry %wi_L'ht hwiis 42.78 ! pi -I I-NIECC 04.1 I -A pi units 7.5 ' !oluble Salts teleorwa! TM 04.10-A dS/nt ontnhos/em) 6.93 atrhxYrv�n• r:t'.J Particle Size FMECC 02,02-13 °u`, 9.5 min (319 in-). dw Imsis 100.00 1�tahility Indicator wrLvpirwnc1rY Srtrhiti 11 Raliq,,: mg t 0,-C•/g UM/dav i I t'O_ Evoluliun l NIECC 05.08-13 Stablc ing Co \Iaturit-v Indicator (bioassay) Percent Finemence I'NIECC05.05-A averue'%uFconlrol 100 Relative Seedlim_ Vigur I'MECC 05.05-A aver gc ",� ol'control 92 select l'atho;ens I'ML•CC 07.01-13 PASS/1'A11..: per tIti lil'A Class A Feeul t_'r)lijnrnt aandard, 40 (TIZ § 5111 3'_'(a) PASS ` I race lietals I N1F-CC 04.06 PASS/FAll.: per I IS EPA ('lass A Is, tall, Pb, fig, widnrd. 10 tTR $ 503 13, VASS I abler I and 3. rt lo, rvi. Se. Zei Partieipant.s in the US C•roupostirrg C ouncil's .real of Testing Assuruurc Program have shower the continittnent to test their support Products nn u prewrihed basis and province this elatu, uloug with compost caul/ use instructions, ors a means to better serve flee neeely of Ilre it compost customers. S�+ COMPOSTING COUNCIL ,''reel of 7�sting I ScttrftItt'r McGill Environmental Systems Steve C'ockman h34 Christian Chapel Church Road New (-lilt. NC: 27562-8867 `) i 0-3 h2-1 191 1'rneluct Name: McGill Soil Builder ,' atnple Dale: 12/04/17 Receive Date: 12/5117 A & L Lab Number 96 t 9r3 A & L Report Number. F17339-61120 COMPOST TECHNICAL DATA SHEET A & L Great Lakes Laboratories, Inc. 3505 Conestoga Drive Fort Wayne IN 46808 C'nttipos'l ParrtrtrLters Ole otl — Reparted its tumors aj'measuret Test Results Plant Nutrients: ",,%'weight Iwsis Not Reported %loisture Content rMCCC 03.09-A "n. wel wc4zht bass 37,15 t) _anic Matter Content I'MceC 05,07-A dry weight hasis 42.73 I'll ` l-MLCC (14.1 1-A pi I units 7-5 `soluble Salts (eleerm-al '_t TMGC:C:04.10-A dS/moninhoslem) 6.9_3 ,"t,11r, nwrm tit Particle Size I-MECC 02.02-B "i, �:9.5 rnni 1318 ill.). clwv basis 100.00 I Stability Indicator trespirometrw Stahilitr Rathig: ,ne C0,47g Widav I ('0, Evolution VMi.:C'C 05.08-13 Stable n,g CO,-C'tg TS1(jav Maturity htdicatoribioassav) Percent htneg7ence 4-MFCC 05.05-A average 116ofeontrol 100 1telative 5eedlim, Vigor IAMfsCC 05.05-A average'XiO'control 1)2 tieleet Patlimens I-MEC:(: 07.01-B PASSiFAIL: per trS 1 1'ulClass A /•'teed/ C ofilnrrn f fanOrcl. 41) i'i,'R § 503. 32(al r PASS trace Metals I'M FICC 04,06 PAS51FAIL: perUSr:PAclassA -f��, c.1r/. Ph, llrr, ,tandard. al) CIA 0 50)3, 13, 1, SS MO. Ni. Se. Ztt ,''arliripunts in rite VS t onriwsting Corufci!'s Seed t%Testing : tssuranee Prekram leave Shawn the earnntitmem tit u�st Nterir campmt praducts an a prescribed basis turd praride this data, ahung with campasi red use irrstrrertlans. rtw it means to better sen a the needs o their cant vast rastomets L I'Itis product tneeB or exceeds the par,uneters of the c 1 Wcetitable Range of contpost chartcleristics contained in the t IS( I C's Consurner Compost l Ise program. �t /T us.. US-" rr.rl USI i oinnn.ct IntweLliews. Phis compost product has been sampled and tested as required by the Seal of'festing Assurance Program ofthe United States Composting tuntcil (USCC), using, certain methods ti•tnn the `Test Methods for the Examination of Compost and C'omposting," manual. Test rtsults are tvailahle upon request by calling McGill Environmental Systems 919-362-1 16I. The USCC nnakes no warranties regarding this product or is contents. quality_ or suitability 1'or any particular use- Report Number F17339-6020^y t�_ -L s Account Number �,•f(� L A B 0 R AT 0 R I E S 58010 SCre ni�SfY w'hn dJR'r mold urrrr:nij drrty To: MCGILL Et,.IV SY5 / DELWAY PLANT 1100 HERRING RD R05E HILL_, NC 28458 Attn: ANTHONY TEACHEY SampleID; MCGILL SOILBUILDER Lab Number: 96194 Analysis Moisture @ 70 C Solids Total Nitrogen (N) Ammonium Nitrogen (NH4-N) Phosphorus_ (P) Phosphate (P205) Potassium (K) Potash(K20) Magnesium (Mg) Calcium (Ca) Arsenic Cadmium Chromium Copper Mercury Unit %0 °!a mg/kg °!a °!o °!a mg/kn mg/kg mg/kg mg/kg mg/kg For: MCGILL SOILBUILDER copy AL RATTLE STA COMPOST ANALYSIS Analysis Result 37.15 62.85 1.35 1605 0.85 1.97 0.38 0.46 0.19 4.75 9.1 0.377 19.4 89 <0.358 TMECC- Test Methods for the Examination of Composting and Compost (TMECC), The U.S_ Composting Council. 3ii1s Gcr.c�tvGa L ort Waync. IN 4Gtit;:3 264.433.4759 algreatiakes.cam Date Sampled: 12/4/2017 Date Recelved: 12/5/2017 Date Reported: 12/22/2017 Dry Basis Result Analysis Method 2.15 2551 1.36 3.11 0.61 0.73 0,30 7,55 14.5 0,600 30,8 141 < 0.570 Report Approved By: Approval Date U2612018 Greg Neyman - Vice President; COO Page: 1 of 3 TMECC 03.09-A TMECC 03.09-A TMECC 04.02-D TMECC 04.02-C TMECC 04.03-A TMECC 04,03-A TMECC 04.04-A TMECC 04.04-A TMECC 04.OS-MG TMECC 04.05-CA US EPA SW846-6020 04.06- US EPA SW846-6020 04.06- US EPA SW846-6020 04.06- US EPA SW846-6020 04.06- US EPA SW846-6020 04.06- RtFufl iINOMLei F17339-6020 a&L reatlake Account number #{ LABORATORIES 58010 y;:rr;yr:srs tuffs u3r't mmC;7ernr� rrrrr•'- To: 1`0CGILL ENV SYS ! DELWAY PLANT 1100 HERRING RD ROSE HILL, NC 28458 Attn: ANTHONY TEACHEY Sample ID: MCGILL SOILBUILDER Lab Number: 96194 Analysis Molybdenum Nickel Lead Selenium Zinc 503 Metals PASS/FAIL PH Soluble Salts Fecal Coliform/MPN Salmonella Pathogen Reduction - PASS/FAIL Ash @ 550 C Organic Matter (LOI @ 550 C) I Total Organic Carbon (C) Carbon:Nitrogen Ratio (C:N) For: MCGILL SOILBUILDER copy: AL RATTiE STA .iiiji Cwot5lVVa L. Fort Wayne, 11-1 46Ju9 2GO. 483.4759 algraatlakes.com COMPOST ANALYSIS Unit Analysis Result Date sampled: Date Received: Date Reported: Dry Basis Result 12/4/ 2017 12/5/2017 12/22/2017 Page: 2 of 3 Analysis Method mg/kg 2.50 3.97 US EPA SW846-6020 04.06- mg/kg 8.9 14.1 US EPA SW846-6020 04,06-Ni mg/kg 6.23 9.91 US EPA SW846-6020 04.06- mg/kg 1.99 3.16 US EPA SW846-6020 04.06- mg/kg 278 442 US EPA SW846-6020 04.06- pass/fail PASS EPA 503 Metal Limits 7.5 TMECC 04.11-A dS/m 6.93 TMECC 04.10-A MPN/g dry < 2 SM(20th)-9221E TIVIECC MPN/4g dry < 3 AOAC 999.09, TMECC 07.02 pass/fail PASS 40 CFR 503 Class A Compost % 35.96 57.22 TMECC 03.02-13 % 26,89 42.78 TMECC 05.07-A % 13,44 21.39 TMECC 04,01-A 9.9:1 9.9:1 TMECC QS.02-A TMECC - Test Methads for the Exarninanc n of Cornposung and Cumpest (T (viECC), Tne U.S. Composting CaunCil. Report Number F:17339-6020 Account Number LABORATORIES 53010 �" ]_:•rt»i:"> �orc tl�sr't rr:rrd ��tn^y-nrt. .• To: MCGILL ENV SYS % DELV,,AY PLANT 1100 HERRING RD ROSE HILL, NC 284S8 Attn: ANTHONY T EACHEY Sample lD: MCGILL SOILBUILDER Lab Number; 96194 Analysis Foreign Material Germination - Emergence Germination - Vigor Ave Ht of Seedlings in Control Ave Ht of Seedlings in Compost Respiration - CO2-C/g TS Respiration - CO2-C/g 0M Compost Stability Index 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: N-ICGILL SOILBUILDER STA COMPOST ANALYSIS Unit Analysis Result centimeters centimeters mg CO2-C / g T S/Day mg CO2-C / g OM/Day io ,o 100 92 7.0 8.1 Sava �aness�,; U: Fort Wayne, IN 463uil 280.4a7.3759 algrcailakc%.cram COPY 41- RATTIE Date Sampled: 12/4/2017 Date Received: 12/5/2017 Date Reported: 12/22/2017 Page: 3 of 3 Dry Basis Result Analysis Method 0.00 TMECC 03.08-A TMECC 05.05-A TMECC 05.05-A TMECC 05.05-A TMECC 05.05-A 2 TMECC 05.08-13 2 TMECC 05.08-B Stable TMECC 05.08 0,00 TMECC 02.02-B 0.00 TMECC 02.02-B 0,00 TMECC 02.02-B 0.00 TMECC 02.02-13 3.98 TMECC 02.02-13 16.77 TMECC 02.02-13 T NIECC - Test Method; for the examination of Composting and Compost iTPAECC), The U.S Cornposting Council tw F17339-6020 1weeI I Compost Sample Chain of Custody Forin STA Lab.laEDgl l:ri��' 1 .° �rJlfc 5 �4' r' 'r -; 7aJ. C2.h LaBOAYsT ORY CT9E uiaLY t�rage Lacatfans A drss: ('� n c 510 ;;r i N. FAX- _ _ _ Freezer Cold Racm Storage Shelf _ c:•^� f ,cl�ctc f 1; � f t7u -. Em¢Jf:— _ Gii„ StGfd Zi: acre: I SampEe Gandi4om �_ __ C,,anfrisepadirgCompenY TeL 49 Contact Name. _ ......._..... FAX',.- I(J •" ?_.:�.� Z- . i BiNJngAddress: �.(�?k �?� ................._,_.(.-�--._._ EmaJF:�lcv�tcI��olxP. cc, /� � rat°C/S-.��I«..c�i��•!•7-C/-_.__._.._.,.__.,._..._._•............ �.__.„._.«._•__—__.._. Cis., State Zh- code: wf Sand ResuJlisto: J �.L1.P _ c .... c E LE '___ �i n �EXI' JOQ C T�1 i L l2 ;?-1 5 1' Temperature: _ Malodor Maisluire: Sample Type., O POINT O COMPOSME O STRATIFIED O INTERVAL P.O, Number. USCG Member 0 YES 0 NO Nerve or Sourta a(SampJa(s): y�c C _ t 11- _So ti (hut (�c r _,._�___-,__ _, _._ A B — C u p Name,Ypotson(s),SamnteCoflector(a): 'rC4N %L' 1. 051 Feedstccks CUerrt Sample JD arid Collection Speciallnstructions 2. Check all that apply Datal7ime 3. ilst % bv volume. o Clonal r c I a i Crean wasta Carcass Data: SO! 1 f tWanure Fish Waste _ Food Grease, Fat:, Time: eloselida f4s InJtiats Sample Composting Shipping Indicate Compost Analysis G48 USE ONLY Job Number & Matrix Operation Type Temperature Requirements ("Identify state) Sa:^;ale Status Campost 0 Windraw0 o �t Feedstock O Mulch 0 Static pile S In-vewsl 0 AmCient O Wet Ica O DO. . O _ - O DryIca Q 0 r-m- - 0 I ------ --- PLEASE PROVIDE SPECIFIC FEEDSTOCK AND OPERATIONAL DETAIL IN THE SPACE PROVIDED, YOUR VOLUNTEERED 1NFOAVATION PROVIDES USCC STANDARDSAND PRACTICES COINUTTEE WITH CRUTIAL DATA NEEDED TO SE77ER UNDERSTAND THE COMPOS77MG PROCESS AND COMPOSTEND USES. J Releasing / ! / Signature Releasing Signature 2 Releasing Signature 3 Releasing Signature 4 Date /�I �i�; r� Time Receiving signature 1 Data Time I f Receiving I Signature 2 Date Tame i Receiving Sknalure 3 Date Time I IRecawg ` I a Slgnelwa A W r rr Gala i<_ r Time Gale Tare Date Time — Date rime 7 FaceAnalytkal wwwpacelabsxom ANALYTICAL RESULTS Project: McGill05111/17 Pace Project No.: 92340438 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Detway Soilbuilder Lab ID: 92340438001 Collected: 05/11/17 11:45 Received: 05/12/17 08:40 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 8081 GCS Pesticides, TCLP Analytical Method: EPA 8081 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05123/17 15:00 gamma-BHC (Lindane) ND mg/L 0.00050 1 05/25/17 19:00 05/26/1710:36 58-89-9 Chlordane (Technical) ND mg/L 0.0030 1 0512511719:00 05/26/1710:36 57-74-9 Endrin NO mg/L 0.00050 1 05125/1719:00 05/26/1710:36 72-20-8 Heptachlor epoxide ND mg/L 0.00050 1 05/25/1719:00 05/26/1710:36 1024-57-3 Methoxychlor ND mg/L 1.0 1 05125/1719:00 05/2611710:36 72-43-5 Toxaphene ND mg/L 0.0030 1 05125/1719:00 05/26/1710:36 8001-35-2 Surrogates Decachlorobiphenyl (S) 24 % 10-138 1 05/25/1719.00 05126/1710:36 2051-24-3 Tetrachloro-m-xylene (S) 56 % 10-110 1 05125/1719:00 05126/1710:36 877-09-8 8151 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 Preparation Method: EPA 3510 2,4-D ND mg/L 0.010 1 05/26117 15:10 05/31/17 06:43 94-75-7 2g 2,4,5-TP (Silvex) ND mg/L 0.010 1 05126/1715:10 05131/17 06:43 93-72-1 2g Surrogates 2,4-DCAA (S) 70 % 39-139 1 05/26/1715:10 05/31/17 06:43 19719-28-9 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 19600 mg/kg 84.3 10 0512211712:50 05/2411713:29 7429-90-5 Arsenic 3.6 mg/kg 0.84 1 0512211712:50 05/22/17 23:29 7440-38-2 Cadmium 0.41 mg/kg 0.084 1 05/2211712:50 05/22/17 23:29 7440-43-9 Calcium 18800 mglkg 84.3 10 05/2211712:50 05/24/1713:29 7440-70-2 Chromium 20.1 mg/kg 0.42 1 05/22/17 12:50 05122117 23:29 7440-47-3 Copper 96.4 mg/kg 0.42 1 05/22/17 12:50 05/22/17 23:29 7440-50-8 Lead 8.1 mglkg 0.42 1 05/2211712:50 05/22117 23:29 7439-92-1 Magnesium 2770 mglkg 8.4 1 0512211712:50 05/22117 23:29 7439-95-4 Molybdenum 3.3 mg/kg 0.42 1 05/22/17 12:50 05/22/17 23:29 74394118-7 Nickel 11.0 mg/kg 0.42 1 05/22/17 12:50 05/22/17 23:29 7440-02-0 Potassium 5060 mg/kg 421 1 05/2211712:50 05/24/1713:23 7440-09-7 Selenium 1.3 mg/kg 0.84 1 05/22/17 12:50 05/22/17 23:29 7782-49-2 Sodium 1960 mg/kg 421 1 0512211712:50 05/2411713:23 7440-23-5 Zinc 396 mg/kg 0.84 1 05/22117 12:50 05/22/17 23:29 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 05/16/17 15:20 Initial pH: 8.31; Final pH: 5.38 Arsenic ND mg1L 0.050 1 05/17/17 1212 05/19/17 21:42 7440-38-2 Barium ND mg/L 0.25 1 05/1711712:12 05/19/17 21:42 7440-39-3 Cadmium NO mg/L 0.0050 1 05/17/17 12:12 05/22/17 04:32 7440-43-9 Chromium ND mg1L 0.050 1 05/17/17 12:12 05/19/17 21:42 7440-47-3 Lead ND mg1L 0.025 1 05117/171212 05/19/17 21:42 7439-92-1 Selenium ND mg/L 0.10 1 05/17117 12:12 05/19/17 21:42 7782-49-2 Silver NO mg/L 0.025 1 05/17/17 12:12 05/19/17 21:42 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 05/16/17 15:20 Initial pH: 8.31; Final pH: 5.38 Mercury ND mg/L 0.00020 1 05/17/17 13:50 05/18/17 06:28 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/0212017 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 41 F, aceAnalytical ,.pacefab com ANALYTICAL RESULTS Project: McGill05/11117 Pace Project No.: 92340438 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Delway Soilbuilder Lab ID: 92340438001 Collected: 05/11/17 11:45 Received: 05/12/17 08:40 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 7471 Mercury Mercury 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2-Methylphenol(o-Cresol) 3&4-Methyl phenol (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 11-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) 254OG Total Percent Solids Total Solids Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.15 mg/kg 0.0067 1 0511811715:08 0512211719:19 7439-97-6 Analytical Method: EPA 8270 Preparation Method: EPA 3540 Leachate Method/Date: EPA 1311; 05/23/17 15:00 ND mg/L 0.050 1 05/24/1716:12 05125/1714-18 106-46-7 ND mg1L 0.050 1 05124/1716:12 05125/1714:18 95-48-7 ND mg/L 0.050 1 05/2411716:12 05/2511714:18 15831-10-4 ND mg/L 0.050 1 0512411716:12 05125/1714:18 67-72-1 NO mg/L 0.050 1 05124/1716:12 05125/1714:18 98-95-3 ND mg/L 0.050 1 05/2411716:12 05/25/1714:18 87-68-3 ND mg/L 0.050 1 05124/1716:12 05/25M714:18 88-06-2 NO mg1L 0.050 1 0512411716:12 05125/1714:18 95-95-4 ND mg1L 0.050 1 05/24/1716:12 05125/1714:18 121-14-2 ND mg/L 0.050 1 05124/1716:12 0512511714:18 118-74-1 ND mg/L 0.10 1 05/24/1716:12 05/2511714:18 87-86-5 ND mg/L 0.050 1 05/2411716:12 05/25/1714:18 110-86-1 39 % 12-102 1 05124/1716:12 05/25/1714:18 4165-00-0 45 % 13-107 1 05124/1716:12 05/25/1714:18 321-60-8 82 % 21-132 1 05/24/1716:12 05/25/1714:18 1718-51-0 17 % 10-110 1 0512411716:12 0512511714:18 13127-88-3 23 % 10-110 1 05/2411716:12 05/25/1714:18 367-12-4 85 % 27-108 1 05/24/1716:12 05125/1714:18 118-79-6 Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311; 05/16/17 11:27 ND mg1L 0.19 38.6 05/17/17 23:36 71-43-2 NO mg/L 0.38 38.5 05/17/17 23:36 78-93-3 ND mg1L 0.19 38.5 05117/17 23:36 56-23-5 ND mg/L 0.19 38.5 05/17/17 23:36 108-90-7 ND mg/L 0.19 38.5 05/17/17 23:36 67-66-3 ND mg1L 0.19 38.5 05/17/17 23:36 106-46-7 NO mg/L 0.19 38.5 05/17/17 23:36 107-06-2 ND mg/L 0.19 38.5 05/17/17 23:36 75-35-4 ND mg/L 0.19 38.5 05/17/17 23:36 127-18-4 ND mg/L 0.19 38.5 05/17117 23:36 79-01-6 ND mg/L 0.19 38.5 05/17/17 23:36 75-01-4 90 % 70-130 38.5 104 % 67-135 38.5 101 % 70-130 38.5 Analytical Method: SM 2540G 61.2 % 0.000010 1 REPORT OF LABORATORY ANALYSIS M1 M1 M1 M1 M1 M1 05/17/17 23:36 17060-07-0 19 05/17/17 23:36 2037-26-5 05/17/17 23:36 460-00-4 05/15/17 17:17 This report shall not be reproduced, except in full, Date: 06/02/2017 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 41 aceAnalytical www.pacefabsxorn ANALYTICAL RESULTS Project: McGill05111117 Pace Project No.: 92340438 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Delway Soilbuilder Lab ID: 92340438001 Collected: 05111/1711:45 Received: 05/12/17 08:40 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 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 38.8 % 0.10 1 05/16/17 07:58 1030 Ignitability of Solids Analytical Method: EPA 1030 Ignitability NEG mmisec 1 0512611712.39 160.4 Total Volatile Solids Analytical Method: EPA 160.4 Total Volatile Solids 549000 mg/kg 10000 1 05/16/17 22:08 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 7.9 Std. Units 0.10 1 05AW7 19:10 H1 Plant Available Nitrogen Analytical Method: SM 2710B Plant Available Nitrogen 7780 mg/kg 0.12 1 05/23/1717:03 N2 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 5760 mg/kg 167 10 05/18/1715:39 7664-41-7 361.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 22100 mg/kg 818 10 05/19/17 06:53 7727-37-9 363.2 Nitrogen, N021NO3 Analytical Method: EPA 353.2 Nitrogen, Nitrate ND mg/kg 3.2 1 0512311711:44 Nitrogen, Nitrite ND mg/kg 1.6 1 05/23/17 11:44 Nitrogen, NO2 plus NO3 ND mg/kg 3.2 1 05/23/17 11:44 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 10300 mg/kg 327 100 05/24/17 01:43 7723-14-0 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Cyanide, Reactive ND mglkg 1.6 1 05/17/17 21:57 05/18/17 02:42 734S Reactive Sulfide Analytical Method: SM4500S217-00 Preparation Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 16.3 1 05/17/17 21:57 05/18117 02:09 Total Organic Carbon Analytical Method: EPA 9060 Modified Surrogates RPD% 10.1 % 0.10 1 05/2411711:32 Total Organic Carbon 231000 mg/kg 36800 1 05124/1711:32 7440-44-0 Total Organic Carbon 255000 mg/kg 34800 1 0512411711:38 7440-44-0 Mean Total Organic Carbon 243000 mg/kg 35800 1 05/24/17 11:32 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0610212017 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 41 iJ ceAnalytica! vAmpacelabs.com ANALYTICAL RESULTS Project: Delway Soilbuilder Pace Project No.: 92366253 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Delway Soilbuilder Lab ID: 92366253001 Collected: 12/08/17 08:00 Received: 12/08/17 10:23 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 Analytical Method: EPA 8081 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 12/19117 13:30 gamma-BHC (Lindane) ND mg/L 0.00050 1 12/20/17 08:19 12/20/17 11:39 58-89-9 Chlordane (Technical) ND mg/L 0.0030 1 12/20/17 08:19 12/20/17 11:39 57-74-9 Endrin ND mg/L 0,00050 1 12/20/17 08:19 12/20/17 11:39 72-20-8 Heptachlor epoxide ND mg/L 0.00050 1 12/20/17 08:19 12/20/17 11:39 1024-57-3 Methoxychlor ND mg/L 1.0 1 12/20/17 08:19 12/20/17 11:39 72-43-5 Toxaphene ND mg/L 0.0030 1 12120/1708:19 12/20/17 11:39 8001-35-2 Surrogates Decachlorobiphenyl (S) 60 % 10-138 1 12/20/17 08:19 12/20/17 11:39 2051-24-3 Tetrachloro-m-xylene (S) 40 % 10-110 1 12/20/17 08:19 12/20/17 11:39 877-09-8 8151 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 Preparation Method: EPA 3510 2,4-D ND mg/L 0.010 1 12/26/1716:42 12/28/1710:20 94-75-7 2,4,5-TP (Silvex) ND mg/L 0.010 1 12/26/17 16:42 12/28/17 10:20 93-72-1 Surrogates 2,4-DCAA (S) 65 % 39-139 1 12/26/17 16:42 12/28/17 10:20 19719-28-9 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 8270 mg/kg 12.9 1 12/12/17 12:45 12/17/17 03:21 7429-90-5 Arsenic 5.9 mg/kg 1.3 1 12/12/17 12:45 12/17/17 03:21 7440-38-2 Cadmium ND mg/kg 0.13 1 12/12/17 12:45 12/17/17 03:21 7440-43-9 Calcium 67800 mg/kg 129 10 12112/1712:45 12/19/1710:00 7440-70-2 Chromium 14.2 mg/kg 0.65 1 12/12/17 12:45 12/17/17 03:21 7440-47-3 Copper 129 mg/kg 0.65 1 12/12/17 12:45 12/17/17 03:21 7440-50-8 Lead 7.7 mg/kg 0.65 1 12/12/17 12:45 12/17/17 03:21 7439-92-1 Magnesium 2170 mg/kg 12.9 1 12112/17 12:45 12/17/17 03:21 7439-95-4 Molybdenum 3.5 mg/kg 0.65 1 12/12/17 12:45 12/17/17 03:21 7439-98-7 Nickel 9.6 mg/kg 0.65 1 12/12/17 12:45 12/17/17 03:21 7440-02-0 Potassium 4080 mg/kg 647 1 12/12/17 12:45 12/17/17 03:21 7440-09-7 Selenium 2.5 mg/kg 1.3 1 12/12/17 12:45 12/17/17 03:21 7782-49-2 Sodium 2300 mg/kg 647 1 12/12/17 12:45 12/17/17 03:21 7440-23-5 Zinc 349 mg/kg 12.9 10 12/12/17 12:45 12/19/1710:00 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 12/20/17 21:00 Initial pH: 7.33, Final pH: 5.5 Arsenic ND mg/L 0.050 1 12121/17 01:35 12/21/17 18:34 7440-38-2 Barium ND mg/L 0.25 1 12/21/17 01:35 12/21/17 18:34 7440-39-3 Cadmium ND mg/L 0.0050 1 12/21/17 01:35 12/21/17 18:34 7440-43-9 Chromium ND mg/L 0.050 1 12/21/17 01:35 12/21/17 18:34 7440-47-3 Lead ND mg/L 0.025 1 12/21/17 01:35 12/21/17 18:34 7439-92-1 Selenium ND mg/L 0.10 1 12/21/17 01:35 12/2111718:34 7782-49-2 Silver ND mg/L 0.025 1 12/21/17 01:35 12/21/17 18:34 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 12/20/17 21:00 Initial pH: 7.33; Final pH: 5.5 Mercury 0.00066 mg/L 0.00020 1 12/20/17 22:54 12/21/17 15:55 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /05/2018 07:21 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 34 V aceAnalytical ,t wmpacelabs.cam ANALYTICAL RESULTS Project: Delway Soilbuilder Pace Project No.: 92366253 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Delway Soilbuilder Lab ID: 92366253001 Collected: 12/08/17 08:00 Received: 12/08/17 10:23 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 7471 Mercury Mercury 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-Trichlorophen ol 2, 4, 5-Tri c h l o ro p h e n o l 2,4-Dinitrotoluene Hexachlorobenzene Pentachlorophenol Pyridine Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-dl4 (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 Date: 01/05/2018 07:21 AM Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.16 mg/kg 0.0067 1 12/13/1716:34 12/14/1719:23 7439-97-6 Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 12/19/17 13:30 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 106-46-7 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 95-48-7 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 15831-10-4 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 67-72-1 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 98-95-3 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 87-68-3 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 88-06-2 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 95-95-4 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 121-14-2 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 118-74-1 ND mg/L 0.10 1 12/20/17 08:22 12/20/17 16:44 87-86-5 ND mg/L 0.050 1 12/20/17 08:22 12/20/17 16:44 110-86-1 34 % 12-102 1 12/20/17 08:22 12/20/17 16:44 4165-60-0 33 % 13-107 1 12/20/17 08:22 12/20/17 16:44 321-60-8 42 % 21-132 1 12/20/17 08:22 12/20/17 16:44 1718-51-0 14 % 10-110 1 12/20/17 08:22 12/20/17 16:44 13127-88-3 20 % 10-110 1 12/20/17 08:22 12/20/17 16:44 367-12-4 40 % 27-108 1 12/20/17 08:22 12/20/17 16:44 118-79-6 Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311; 12/12/17 09:34 ND mg/L 0.19 38.5 12/12/17 22:48 71-43-2 ND mg/L 0.38 38.5 12/12/17 22:48 78-93-3 ND mg/L 0.19 38.5 12/12/17 22:48 56-23-5 ND mg/L 0.19 38.5 12/12117 22:48 108-90-7 ND mg/L 0.19 38.5 12/12/17 22:48 67-66-3 ND mg/L 0.19 38.5 12/12/17 22:48 106-46-7 ND mg/L 0.19 38.5 12/12/17 22:48 107-06-2 ND mg/L 0.19 38.5 12/12117 22:48 75-35-4 ND mg/L 0.19 38.5 12/12/17 22:48 127-18-4 ND mg/L 0.19 38.5 12/12/17 22:48 79-01-6 ND mg/L 0.19 38.5 12/12/17 22:48 75-01-4 ill % 70-130 38.5 102 % 67-135 38.5 105 % 70-130 38.5 Analytical Method: SM 2540G 59.4 % 0.000010 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 12/12/17 22:48 17060-07-0 lg 12/12/17 22:48 2037-26-5 12/12117 22:48 460-00-4 12/11/17 17:07 Page 6 of 34 I -PaceAnalytical www.paculabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Delway Soilbuilder Pace Project No.: 92366253 Sample: Delway Soilbuilder Lab ID: 92366253001 Collected: 12/08/17 08:00 Received: 12/08/17 10:23 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 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 40.6 % 0.10 1 12/12/17 11:57 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 deg F 70.0 1 12/18/17 09:45 160.4 Total Volatile Solids Analytical Method: EPA 160.4 Total Volatile Solids 444000 mg/kg 10000 1 12/12/17 14:40 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 7.4 Std. Units 0.10 1 12/13/17 01:57 Plant Available Nitrogen Analytical Method: SM 2710B Plant Available Nitrogen 9990 mg/kg 0.12 1 01/04/18 14:50 N2 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 3780 mg/kg 318 20 12/19/17 07:36 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 26800 mg/kg 1770 20 12/16/17 14:37 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Nitrogen, Nitrate 478 mg/kg 168 50 01/04/18 10:15 M6 Nitrogen, Nitrite 714 mg/kg 84.0 50 01/04/18 10:15 M6 Nitrogen, NO2 plus NO3 1190 mg/kg 168 50 01104/18 10:15 M6 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 11600 mg/kg 301 100 12/14/17 00:59 7723-14-0 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 1.7 1 12/13/17 17:27 12/13/17 22:15 734S Reactive Sulfide Analytical Method: SM450OS2F-00 Preparation Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 16.8 1 12/13/17 17:27 12/13/17 21:26 Total Organic Carbon Analytical Method: EPA 9060 Modified Surrogates RPD% 5.4 % 0.10 1 12114/1713:51 Total Organic Carbon 181000 mg/kg 49800 1 12/14117 13:51 7440-44-0 Total Organic Carbon 191000 mg/kg 49800 1 12/14/17 13:56 7440-44-0 Mean Total Organic Carbon 186000 mg/kg 49800 1 12/14/17 13:51 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /05/2018 07:21 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 34 2017 Compost Distribution Summary Month MATERIAL CUSTOMER Jan MCGILLAG Hoke County Sand Co. Inc. Earl Smith, Inc. Cummings Farm Vance Edward Pittman Weyerhaeuser Nursery (GHW) Green Chapel Farm, LLC MCGILLAG Total SOILBLD Triangle Landscape Supplies Sharpe & Davis Garden Center Jacksonville, City Parks & Rec American Property Experts Hidden Pond Mulch & Landscapin SOILBLD Total Jan Total - - - - - Feb MCGILLAG Carr, Daniel Eco Express Solutions M&A Farms Ronald L. McDonald Sr. Seaside Mulch Allen Weatherly Earl Smith, Inc. Premier Builders & Homes Cummings Farm Vance Edward Pittman Weyerhaeuser Nursery (GHW) Powers, James M. Register Farms MCGILLAG Total SOILBLD Family Home & Garden Koster Landscape Mgmnt Inc. Heilig Trucking Company Atlantic Elite Services, LLC Carolina Home & Garden, Inc. Brian Kelleher SOILBLD Total Dry Tons 286.35 158.69 324.68 63.41 19.95 6.26 859.35 49.20 10.18 9.91 29.71 9.90 108.91 968.27 245.51 138.56 178.34 315.95 31.45 10.62 341.51 9.50 287.76 58.10 20.84 19.14 238.21 1,895.49 10.04 10.00 9.75 10.45 10.37 11.78 62.40 2017 Compost Distribution Summary Month MATERIAL CUSTOMER Feb _ Feb Total Mar MCGILLAG MCGILLAG Total SOILBLD Carr, Daniel Eco Express Solutions Hoke County Sand Co. Inc. M&A Farms Nathan Coe Murray Ronald L. McDonald Sr. Earl Smith, Inc. Cummings Farm Weyerhaeuser Nursery (GHW) Green Chapel Farm, LLC Powers, James M. Register Farms Chris Mathis Farms, LLC Ernie & Molly Dixon's Farm BC Mulch & More Triangle Landscape Supplies Heilig Trucking Company Jacksonville, City Parks & Rec All About The Yard, LLC Andrew Edge Glenn Lewis Construction SOILBLD Total EROSION Eco Express Solutions EROSION Total Mar Total Apr MCGILLAG Eco Express Solutions Hoke County Sand Co. Inc. Raeford, City of WWTP Rawls, William G. Earl Smith, Inc. Lucas, James Wilson Dry Tons 1,957.89 148.84 9.84 101.16 194.21 99.57 134.63 35.87 296.19 16.50 15.12 212.44 124.77 287.86 10.45 1,687.45 8.13 10.83 9.67 10.13 10.53 9.19 9.56 68.04 58.17 58.17 1,813.66 142.65 19.19 10.37 9.48 44.18 770.09 2017 Compost Distribution Summary Month MATERIAL CUSTOMER Dry Tons Apr MCGILLAG Cummings Farm 188.43 Register Farms 121.61 Ted Wayland Gardner 28.97 MCGILLAG Total 1,334.96 MCGILLTURF Davisson Golf, Inc. (Delway) 19.22 Cscapes, LLC 9.73 MCGILLTURF Total 28.95 SOILBLD BC Mulch & More 18.75 Family Home & Garden 9.66 Koster Landscape Mgmnt Inc. 8.18 Triangle Landscape Supplies 9.28 Ronnie Cleckler 3.71 Jacksonville, City Parks & Rec 9.81 New River Mulch, LLC 9.46 Little's Nursery of Greenville 9.76 Carolina Seasons Nursery, LLC 10.35 Stone Garden 29.23 Carolina Home & Garden, Inc. 8.44 Mulch Bucket (Oasis Landscape) 7.92 Andrew Edge 9.36 SOILBLD Total 143.91 - _ - - - 1,507.82 Apr Total - - - May MCGILLAG Carr, Daniel 25.42 Kornegay Farms 54.75 Raeford, City of WWTP 7.91 Castle Hayne Farms 8.91 Earl Smith, Inc. 10.13 Lucas, James Wilson 461.12 Indigo Farms 9.74 Cummings Farm 18.96 Vance Edward Pittman 29.38 Ken's Produce & Garden Center 26.51 Ted Wayland Gardner 27.19 Lucas Farm 1,627.98 MCGILLAG Total 2,308.00 MCGILLTURF 2017 Compost Distribution Summary Month MATERIAL CUSTOMER Dry Tons MCGILLTURF Mirimichi Green Express, LLC 9.40 MCGILLTURF Total 9.40 SOILBLD American Soil & Mulch 9.92 BC Mulch & More 8.84 Seaside Mulch 19.99 Triangle Landscape Supplies 10.39 Jacksonville, City Parks & Rec 7.91 Stone Garden 9.77 All About The Yard, LLC 8.03 Carolina Home & Garden, Inc. 9.44 Andrew Edge 7.87 SOILBLD Total 92.16 EROSION Eco Express Solutions 10.98 EROSION Total 10.98 May Total 2,420.53 Jun MCGILLAG Kornegay Farms 109.81 Earl Smith, Inc. 29.24 Indigo Farms 8.63 Ted Wayland Gardner 18.49 Lucas Farm 94.68 MCGILLAG Total 260.84 SOILBLD Triangle Landscape Supplies 18.73 Heilig Trucking Company 16.60 New River Mulch, LLC 9.36 Stone Garden 10.03 Cottage Building Company 10.55 Mulch Bucket (Oasis Landscape) 8.46 Mirimichi Green Express, LLC 26.99 Nature's Way Landscaping & Nur 9.06 SOILBLD Total 109.77 EROSION Eco Express Solutions 160.92 EROSION Total 160.92 2017 Compost Distribution Summary Month MATERIAL CUSTOMER Jun Total Jul MCGILLAG MCGILLAG Total MCGILLTURF MCGILLTURF Total SOILBLD SOILBLD Total EROSION EROSION Total Kornegay Farms Castle Hayne Farms Earl Smith, Inc. Creekside Farming, LLC Weyerhaeuser Nursery (GHW) Davisson Golf, Inc. (Delway) BC Mulch & More Heilig Trucking Company Fulford's Landscape Source Jacksonville, City Parks & Rec Carolina Home & Garden, Inc. Barnhill Contracting Company Eco Express Solutions Tons 531.53 19.41 9.90 41.52 254.54 10.24 335.61 140.72 140.72 7.94 9.14 9.89 10.39 7.88 8.19 53.42 96.24 96.24 Jul Total 626.00 Aug MCGILLAG MCGILLAG Total MCGILLTURF MCGILLTURF Total SOILBLD Castle Hayne Farms 9.24 Earl Smith, Inc. 33.62 Cummings Farm 40.91 Weyerhaeuser Nursery (GHW) 100.11 Wallace, Thomas Ray 19.11 Powers, James M. 36.77 239.76 Davisson Golf, Inc. (Delway) 17.43 17.43 2017 Compost Distribution Summary Month MATERIAL CUSTOMER Dry Tons SOILBLD BC Mulch & More 8.13 Koster Landscape Mgmnt Inc. 9.55 New River Mulch, LLC 9.45 Jones and Associates 29.24 Carolina Seasons Nursery, LLC 9.22 Stone Garden 10.20 Carolina Home & Garden, Inc. 9.05 Sunshine Garden Market 7.83 SOILBLD Total 92.66 EROSION Eco Express Solutions 58.82 EROSION Total 58.82 Aug Total 408.68 Sep MCGILLAG Cummings Farm 125.40 Powers, James M. 171.68 Diamond Constructors, Inc 37.03 MCGILLAG Total 334.10 SOILBLD Cottage Building Company 9.64 Barnhill Contracting Company 59.00 SOILBLD Total 68.65 EROSION Eco Express Solutions 30.15 EROSION Total 30.15 Sep Total 432.90 Oct MCGILLAG Ronald L. McDonald Sr. 218.22 Castle Hayne Farms 9.14 Earl Smith, Inc. 181.62 Green Chapel Farm, LLC 16.25 Powers, James M. 290.27 MCGILLAG Total 715.51 MCGILLTURF Davisson Golf, Inc. (Delway) 29.07 2017 Compost Distribution Summary Month MATERIAL CUSTOMER Dry Tons MCGILLTURF Total 29.07 SOILBLD BC Mulch & More 16.64 Triangle Landscape Supplies 40.92 Carolina Seasons Nursery, LLC 9.53 Stone Garden 9.81 Power Mulch Inc 29.58 SOILBLD Total 106.47 EROSION Eco Express Solutions 39.48 EROSION Total 39.48 Oct Total 890.53 Nov MCGILLAG Carr, Daniel 9.93 Castle Hayne Farms 10.32 Earl Smith, Inc. 311.02 Theodore C. Sealey 80.19 American Property Experts 16.10 Powers, James M. 8.71 Register Farms 217.59 K&S Farming, LLC 155.34 MCGILLAG Total 809.18 SOILBLD Eco Express Solutions 38.06 Fulford's Landscape Source 9.38 Stone Garden 9.79 Carolina Home & Garden, Inc. 9.24 Bradsher Landscape Supplies 10.25 Cottage Building Company 9.32 Mulch Bucket (Oasis Landscape) 8.87 Andrew Edge 9.45 Coastal Landscaping - SOILBLD Total 104.36 Nov Total 913.54 Dec MCGILLAG Carr, Daniel 246.83 2017 Compost Distribution Summary Month MATERIAL CUSTOMER Dry Tons Dec MCGILLAG Earl Smith, Inc. 325.82 Gary Gittere 1.17 Register Farms 174.76 K&S Farming, LLC 40.19 MCGILLAG Total 788.77 MCG I LLTU RF Davisson Golf, Inc. (Delway) 44.42 MCGILLTURF Total 44.42 SOILBLD UNC Wilmington 10.16 SOILBLD Total 10.16 EROSION Eco Express Solutions 21.53 EROSION Total 21.53 Dec Total 864.88 Grand Total 13,336.22