WQ0040265_Residual Annual Report 2019_20200302

Initial Review
INITIAL REVIEW
Reviewer Williams, Kendall
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application r Annual Report
what is the submittal r Residual Annual Report
type?* r Additional Information
r Other
Annual Report 2019
Year*
Date Paper Copy 3/2/2020
Received:*
Project Number* WQ0040265
Email Notifications
Does this need review by the hydrogeologist?*
r Yes r No
Regional Office
CO Reviewer
Admin Reviewer [e-mail]

Submitted Form
Project Contact Information
Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues.
..........................................................................................................................................................................................................................................................................................................................................................................
Name * Dan Parker
Email Address*
Dan. [e-mail]
Project Information
.......................................................................................
Submittal Type* r New Permit Application
r Renewal
r Annual Report
r Other
Permit Type * r Wastewater Irrigation
r Other Wastewater
r Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?
r Yes r Nor N/A
Permit Number* WQ0040265
ApplicantTermittee * City of Durham
Facility Name * North Durham Composting Facility
Phone Number*
9195604186
r Modification (Major or Minor)
r Additional Information
r Residual Annual Report
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
One hardcopy being mailed to NCDEQ
Please attach all information required or requested for this submittal to be review here.
Application Form Engineering Rans, Specifications, Calculations, Etc.)
NCDEQ Annual Biosolids Report 2019.pdf 1.17MB
Upload only 1 R7F document. NL@iple documents must be combined into one R7F file.

For new and modification permit applications, a paper copy may be required. If you have any questions
about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required,
be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been
received. The paper copy shall include the following:
o Application Form
o All relevant attachments {talcs, soils report, specs, etc.]
o One full-size engineering plan set
o One 11x17" engineering plan set
o One extra set of specifications
o Fee (if required)
Mailine address:
Division of Water Resources ! Division of Water Resources
Non -Discharge Branch I Non -Discharge Branch
1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W
- =
Raleigh, NC 27699-1617 S12 N.5alisburySt.
For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560.
* rJ By checking this box I acknowledge that I understand the application will not be accepted
for pre -review until the paper copy (if required) and fee (if required) have been received by
the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with
all parts of the application in correct order (as specified by the application).
Signature
Submission Date 2/26/2020

!; R I _01-11UT41111
CITY OF DURHAM
February 24, 2020
Attn: Erickson Saunders
NC Department of Environmental Quality
Division of Water Resources, Water Quality Permitting
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: North Durham Composting (WQ0040265) — Annual NCDEQ Biosolids Report 2019
M r. Saunders:
As per Condition IV.7 of Permit No. WQ0040265, the City of Durham is submitting the annual biosolids
report for calendar year 2019. The City of Durham (Permittee) has a contract with Atlas Organics, Inc.
(Preparer) to compost the City of Durham biosolids. The location of the composting facility is under the
North and South biosolids drying/storage sheds (North and South Sheds) in the North Durham Water
Reclamation Facility (WRF). The transition from drying/storing biosolids to composting began in May
2019. The composting operation is currently taking place in the South Shed until the North Shed is
available. The North Shed will be used to further cure and screen the composted material (after it has
gone through the PFRP and VAR time -temperature requirements). The North Shed is expected to be
cleared, powerwashed, and disinfected this Spring. In 2019, the composting operation only composted
North Durham WRF biosolids and no compost was distributed. The compost sampling took place January!
2, 2020 for the compost produced in 2019.
Attached you will find the following information: DMSDF, RSSF, PVRF 2T, PVRF 503, laboratory analytical
results, and temperature monitoring logs.
The contact information for the Preparer is Alston Sandzen and you may reach him at 864-256-7566 or
alston.sandzen(@atlasoreanics.net.
If you have any questions, please feel free to reach out to me.
Sincerely,
Wayne F nton, ssistant Director
Solid Waste Management, City of Durham
919-560-4186 x32232

919-475-7898
[e-mail]
r. Saunders:
As per Condition IV.7 of Permit No. WQ0040265, the City of Durham is submitting the annual biosolids
report for calendar year 2019. The City of Durham (Permittee) has a contract with Atlas Organics, Inc.
(Preparer) to compost the City of Durham biosolids. The location of the composting facility is under the
North and South biosolids drying/storage sheds (North and South Sheds) in the North Durham Water
Reclamation Facility (WRF). The transition from drying/storing biosolids to composting began in May
2019. The composting operation is currently taking place in the South Shed until the North Shed is
available. The North Shed will be used to further cure and screen the composted material (after it has
gone through the PFRP and VAR time -temperature requirements). The North Shed is expected to be
cleared, powerwashed, and disinfected this Spring. In 2019, the composting operation only composted
North WRF biosolids and no compost was distributed.
Attached you will find the following information: DMSDF, RSSF, PVRF 2T, PVRF 503, laboratory analytical
results, and temperature monitoring logs.
The contact information for the Preparer is Alston Sandzen and you may reach him at 864-256-7566 or
[e-mail].
If you have any questions, please feel free to reach out to me
Sincerely,
Wayne Fenton, Assistant Director
Solid Waste Management, City of Durham
919-560-4186 x32232
919-475-7898
wavne.fenton( durhamnc.Rov
ATTACHMENTS
1. DMSDF — Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary
Form
2. RSSF —Annual Residual Sampling Summary Forms
3. PVRF 2T —Annual Pathogen and Vector Attraction Reduction Form (02T Rules)
4. PVRF 503 —Annual Pathogen and Vector Attraction Reduction Form (503 Rules)
5. Analytical Results — Soil Control Lab (metals, pathogens, and others) and Meritech (TCLP)
6. 2019 Composting Temperature Monitoring Logs

Al—f 99
CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CC, RTIFICATION AND SUMMARY FORM
`1VQf1IE:1td►9n'#1: 0040265 FACILITY NAME, North Durham Composting
PRON0. $64-256-7566 COUNTY- I3uriaagr, C71'S&e41'iJiir AIstaa5autdten
)i€4C 11 1'i L` 1"C (please clkrek Q SakrNce DiS1J(Aa] (complete Part A (ouree(s) and 1*cs-€dnakt In" Volume only) and Part C)
R1 Distribution and Marketing (complete Parts A,11,, and C)
%Vas the facility in operation during the anst ea e,aa-- nee V... C"g x, r1l —._ -._,__ _ _. - - -
--_._ --- ✓ _._.- .1. — — RAP •'WWr
l[ OW Z aKlpR planS A, B, e: Run Certify form kaetow
Pa rt A*:
Pant IP:
MonthSonrces(aa)
(ioclkra)c Ni'i)�q i1 ;if�
Vaiangc d tAns
Recipient lnParmakYlon
f iggenQn�Cntl
l3niking At;4ait
Residual In
Product taut
Narric(s)
Volume ((1(y tons}
Intended kaSB(5)
applicable)
tanua
©
U
0
lrclgrna ryW.
0
0
D
Allcoanpoat roduced
March
ti
t)
q
Y1€1$9Ek1Clr il4ll.
-�
April i1
35.7
Q
Q
No distribmions in 2019.
May
NnrihDorham 4'dRlr(NCE1p23&11)
49,7
ih.l
q
June
25A
tt
p
Akrgusf
p
ti
U
Septernber
176.1 _
0
ff
0 tolrer
32 3 :
C]
t1
NovemberD
0
tleccfralrcr
lVrsailzf3€zrlanataCylt (AICfiQ23 41)
416,8
97
Q
'I'uiat rrex �ot�na �s�a>��ar= (sup)
totaEs: Annual (Ery tom).1 735.7
I OLII t#
... F£tC1kf.'tiitrr. 5} used,
"" kip w A ent(9) uSod: grouiarl yard waste
tl
a=ra:yaurcu, aumn wnntanat knionu:allon sha:ts (T"QRCv) DMSl31<(snl>1t)): - 'total Number of Form DMSD (supo,
Part C::
Facility was cow Pliant during the past calendar year with all conditions of (be laud application permit S Yes
(ineladiatg; bat not limited tea items 1-3 bellow) issued by the Division of'VVater Resources., 0 No � � li Flo, Expglalra In Ptaaxdtiva
1. All monitoring was done in accor€lawe with the perrult and reported for the year as Troquired rand three (3) Copies of certified laboratory results are attached.
2. All operation and maintenarree requireotents were compiled with or, in the case of u deviation, ,prior authmixatiort was rewivecl from the Division orWater Resourem
3. No contravention of Ground Water Quality Standards occurred at a monitorfng well.
"I certifg, UnderPeualty oflaw, that the above information is, to the tiest of uty knowledge And ]repot, true, Accurate and complete. ) am aware that there are significant
penaltics forsuhnialOug false loforatlution, Including the passibility of tine$ and imprisonmen or nowin W' Cation
signat, g - bate SipgruaEnrt o.rPreparers* bate
(i£ differg:nC ttOkat 1'errrkiteec)
" P.reparer is defamed in 40 CI R Part 503.9(r) argil 1 SA NCAC 2`f .11 02 (26)
MNR f:bRM DMSDF (1212006)

'ANNUALRESIDUAL SAMPLWG SUMMARY FORM
Please note flint your permit may contain additional poraineters to be analyzedThe parameters can be reliorted In FORM RSSF - 8
WQ,Permit Number: 0040265 Laboratory.
Facility Name: North Durham Composting
Residual Source WQ #4)r NCO023841
NPDES 0,
WWTP Name: North Durhmn WRF
Residual Analvxifs Data
1) Meritech
2) Soil Control Lab
3)
4)
5)
Parameter
(mekg)
co-n—c—.-
Hinit
LMEIZ111
— Safepie or C mposite
Datc.
1JW-0
Lab
reerrt Solids
NA
66,6
2
Arsenic
75
3.6
2
Cadmium
85
1.1
2
Co per
4,300
99
2
chroxylitm
NA
NA
NA
Lead
940
35
2
Mercury i
57
NO
2
molybdemun
75
2.5
2
Nickel
420----
;7
2
Sclenhun
100
WD
2
zhic
7,500
560
2
Total Phosphonts
NA
6670
1
TKN
NA
9750
1
...... .
..... ..
Ammonia -Nitro eta
NA
3820
1
NA
2m
1
- wu4w uft-pu-mi YA,�muvs Enci-xitingeonrentratioll nalas fistea in this lim" are not applicahte. Reference the individual permit for metals hwiM,
"I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with. a system designed
to assure that q1'afifier1j)ersonnel properly gathered and evaluated the information submitted I am aware that there are significant
Penalties for ut itti 3�157ei formation, including the possibility of fines and imprisonment for knowing violations."
k
siplatum of 11reparer Date
1'reparer is defined in 40 503'9(r) and 15A NCAC 21' - 1102 (26)
DEER FORM RSSF (1=006)

ANNUAL RESIDUA,. SAMPLING SUMMARY FG%M - B
Report nil sampling aualys6 result% for parameters, not listed in FORM RSSV that are part of the WQ permit or were aanalyzed for over the past
calendar year. [fie additional forms as needed.
WQ PertaitNumber. 0040265
I.ralatsrsstiaryr 1) I�leritech
Facility lunar: North Durham Composting
2)
R esidual Source NI C0023841.
3)
�il�tlWS # or'i�( a
4)�
WWTJ? i ame: North Durham WRF
Residual .Analvs'rs data
Saar» le or C sum olio; Date
Parameter
(ia1/ g)
I rMo
Units
cyanide, total
< 0,500
ttT k-
SUM&
< MG
m
Flash Point
> i.4f)
deg i'
Corrosivit (11)
5.6
un tic:ss
Almnintasn
7350
m • r
Ammonia -Nitrogen
3820
int k
Arsenic
< 0.744 i
tax .k
Cadmium
0.478
Mnig
Calcium
128(10
nagflc
copper
85. i
iiF. k
Lead
203
aTT
lVi9 t�FEnFn
1����}
IIT
Mercury
0.03 1
m .k-
MolybdennTrsTa
i.44
zrT k
"I certify, under penalty of law, that this document wag prepared under my direction or sopervisaosi. in accordaance, wifln at system
designed to assure that qu liked personnel properly gathered and evaluated the information submitted. lam aware tiaat there are
significant Pena es r sa m€itting also information, including the possibility of flues and imprisonment for knowing violations.'
3
Siviawre tz lareparer • Bate
*Pmparer is defined in 40 E Part it3.9(r) and 15A NCAC 2T .I 102 (26)
CDENR FORM RSSF - B (t 212006)

ANNUAL, RESIDUAL SAMPLING SUMMARY FORM - B
f1"IT 2-3
Report ;all sampling analysis results for parameters not lister! in. FORM RSSF that are part of the NVQ permit or were auaslyrzed for over the past
cateadar. year Use additional fames a; needed.
IVQ Permit Number: 0040265
Futility Name: North Durham Composting
Rvsiduaal Source `t Cil0231141
TP Name: N or6bmth—am—W R
Residual analysis Data
Laboratory: I) trrieritech
2 Soil Control Lab
3)
4)
5)
Sant ate or Composite l)aate
I'Mmeter
(tng1kg)
I f212 t
€. n its
L,ab
Nickel
113
_TAL
I
IT41-atc-Nitrity MtLogcn
20.1
tit
I
..
Percent Total Solids
67.2
%
I
pH
5.6
urpiiless
I
Phosphorus horus
6670
mgfkg
I
PAN
5
lb/ton
2
potassium
4540
m k
I.
Selenium
< 0.74E
_pMjg
I
Sodium
366
nt kg
I
SA 2
0.595
rugik
I
°I"lCN
9750 1
mg)kg I
I
1*1 certify, under penalty of law, that this document was prepared under racy direction or supervision in accordance with at system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am awarethat there are
significant P ies a submitt' g false information, including the possibility of fines and Imprisonment for knowing violations."
Si is care<rl't'r parer Date
Vreparer is defined in 40 CZ-Part5039(r) and I5A NCAC 2`f .l 102 (26)
DENR. FORM RSSh � 13 (1212006)

ANNUAI, PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) FWT _TJ I
L ----------- A
FacilityName: NortbDurbarnComposting WQ Permit Number: 0040265
WW TP Na me: N/A NPDES Number: N/A
Monitoring Period- From 511/2019 TO 12131/2019
Pathogen Reduction (15A NCAC 02TA 106) - Please indicate level achieved and alternative performed:
Class A:
Aft, A (time/ternp) G Treatment) Alt. C (Prior Testing) 0
—(No
F;Uf D Prior Test) . Process to Further Reduce R9
If applicable to a ternotive performed (Class A only) indicate "Process to Further Reduce Pathogens";
Zompost 2
Heat Drying
i
� Heat Treatment 13
Thennophille 0
Beta. Ray
Ga
—.— mma amma R
ti
i 1,1aseur
I
Class B:
JAIL (1) l;ecaml Density Alte (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class 8 only) indicate "Process to Significantly Reduce Pathogen.0-
Lime Stabilizatio !Eg13 Compostipl 0 1 Aerobic Digestion 0
Anaerobic Digestion
If applicable to alternative perfor med (Class A or Class B) complete th following monitoring data:
Parameter
Allowable Level
in Sludge
... ........ ................
'Pathogen Density
NuMber 01
Excee-
done"
I-rquency
of Analysis
Sarnple
Type
AnalyLjea)
ni
Minimum
Geo. Mean:Wxirnuni
--
Unit9
Fecal Coliform
2 X 10 to [he
6th power
M gram of
total solids
MPN :
cr-u
1000 Inpil per firam
of total solid (dry
Weight)
Salmonella bacteria
(in lieu of racal I
3 MI' per 4 grants
total. solid (dry
< 3
MPN/4g
0
T
,
Comp.
TMECC;
Vector Attraction Reduction (15A NCAC 02T.1 107) - Please indicate alternative performed.
AM (VS reduction) Alt. 2 (40-day bench) bklt. 3 (30-day bench) yut. 4 orim kapta- ---c
Alt, 5 (14-Day Aerobic) RIAlt. 6 (Alk, Stabilization [3Vt 7 (Drying - Stable) gAlt. 8 (Drying - Unstable) E
A .
t. 9 (Injection) bAlt. 10 (Incorporation) Oqo vector attraction reduction alternatives were Derformed E
CERTW41CATION STATEMENT (please check the appropriate statement)
".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."
441 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reductio" 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 accordancewith 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."
4
-Je aA 11
7
Prepar,r a e Title type or print) 17n—dAprierlNqaandhd Title (if applicable)(type or print)
2Lwzo
Signature of Pzr Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CPR Part 503.9(r) and 15A NCAC 2T . 1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FA-T-T4--j
Facility Name: North Durham Composting WQ Permit Number- 0040265
WWTP Name: N/A NPOES Number: X/A
Monitoring Period: Frain 511/2019 TO 12131/2019
Pathogen Reduction (40 CFR 50132) - Please indicate level achieved and alternative performed,
Class A.
Alternative 1 0
Alternative [I
Alternative 3 0
A limative 4 0
Alternative 5 Rl
Alternative 6 0
if applicable to alternative performed. (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 211
flew Drying 0
Heat Treatment 13
Thermophilic 0
Beta R01 ay
---
Ganlm!2ft 0 L
L- Pasteurization 13
Class if:
Alternative 1 0
Altemad
If applicable to alternative performed Claris R only) indicate "Procen to Significantly Reduce Path ens":
Lime StabiflyAtion Air Drying 0 composting 0 jAcrobie Digestion 13
Anaerobic Digestion L—J
If applicable to aalternaative perfoa ataed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable.Levei
in Sludge
Pathogen Density
Numberol
Lxecc-
ta
Vfequency
of Aludysis
Sample
IYpe
ca
Tech-
Minimum
Geo. Mean
Ma.ximuir
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
M11N
CFU
1000 mpn per griurt
of total solid (dry
weight)
Salmonella bacteria
(h) licti of fecal
. coliform) I
3 MP mr 4,erams
total solid (dry
weight)
< 3
... .... . ..
1
.
Comp,
TMECC
I
Vector Attraction Reduction (.40 CFK 503.33) - Please indicate option performed.
Alt. I (VS reduction) Oklt. 2 (40-day bench) (j\1 t. 3 (30-day bench) !2kit. 4 (Spec. 02 uptake) 11
AIL 5 (14-1)ay Aerobic) 9,'Lit. 6 (Alit. Stabilization bklt 7 (Drying - Stable) 9NIt. 8 (D.rying - Unstable) -0
Alt, 9 (Injection) E3AIt. 10 (Incorporation) E34o vector attraction reduction alternatives were Derformed 0
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certi4v, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in. 40 CFR 503.33 have been met."
0 "1 certify, under penalty of law, that the pathogen requirements in 40 CFR. 503.32 and the vector
attraction reduction requirement In 40 CFR 503.33 have not been met" (Please note if you check
this statement attack an explanation why you have not met one or both of the reguirements.)
"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 are aware that there are
si ifi t gni ican pen alties for false certification including fine and imprisonment."
Goa
a , t,-
M.
repare anre IV,, ,,In,,. Land ApplierMimean Title (if applicable)(typeor ptint)
A
727 7M
Signal'urecarpV'rep e Date Signature of Lxid Applier (if applicable) Date
Vreparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T. 1102 (26)

ANALYTICAL CHEMISTS
and
BACTCRIOLOGISTS
Approvedby5tallanrcatifornica .
COIL CONTROL LAB
Atlas Organics
P.O. Box 5065
Spartanburg, SC 29304
Attn: Jim Davis
Date Received: 03 Jan. 20
Sample Identification: CU02 - January Sample 1
Sample ID #: 0010040 - 1/1
TEL: [phone]
FAX: [phone]
www.controllabs.com
Account #: 0010040-1/1-9457
Group: Jan20A #13
Reporting Date: January 14, 2020
Nutrients
Dry wt.
As Rcvd.
units
Stability Indicator:
Total Nitrogen:
1.7
1.1
%
CO2 Evolution
Respirometery
Ammonia (NH4-N):
1900
1300
mg/kg
mg CO2-C/g OM/day
6.9
Nitrate (NO3-N):
18
12
mg/kg
mg CO2-C/g TS/day
3.6
Org. Nitrogen (Org.-N):
1.5
1.0
%
Stability Rating
moderately unstable
Phosphorus (as P20$);
1.7
1.1
%
Phosphorus (P):
7500
5000
mg/kg
Maturity Indicator: Cucumber Bioassay
Potassium (as K20):
0.62
0.41
%
Compost:Vermiculite (v:v)
1:2
Potassium (K):
5100
3400
mg/kg
Emergence (%)
93
Calcium (Ca):
1.8
1.2
%
Seedling Vigor (%)
95
Magnesium (Mg):
0.47
0.31
%
Description of Plants
healthy
Sulfate (SO4-S):
1100
730
mg/kg
Boron (Total B):
15
10
mg/kg
Pathogens Results
Units Rating
Moisture:
0
33.4
%
Sodium (Na):
0.051
0.034
%
Salmonella 3
MPN14g pass
Chloride (Cl):
0.044
0.029
%
[Date Tested: 03 Jan. 20
pH Value:
NA
4.70
unit
Bulk Density:
22
33
Ib/cu ft
Physical Contaminants**
% by weight
Carbonates (CaCO3):
< 0.1
< 0.1
lb/ton
Total Plastic
< 0.1
Conductivity (EC5):
5.1
NA
mmhoslcm
Film Plastic
< 0.1
Organic Matter:
53.0
35.3
%
Glass
<0,1
Organic Carbon:
23.0
15.0
%
Metal
< 0.1
Ash:
47.0
31.3
%
Sharps
ND
C/N Ratio
14
14
ratio
Total
< 0.5
A Index
> 10
> 10
ratio -11
Aluminum (Al):
Arsenic (As):
Cadmium (Cd):
Chromium (Cr):
Cobalt (Co)
Copper (Cu):
Iron (Fe):
Lead (Pb):
Manganese (Mn):
Mercury (Hg):
Molybdenum (Mo)
Nickel (Ni):
Selenium (Se):
Zinc (Zn):
*Sample was rece
a
dry wt.
8400
3.6
1.1
24
5.9
99
16000
35
540
< 1.0
2.5
17
< 1.0
500
41
39
1500
300
17
75
420
100
2800
actor
units
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
Size Distribution
MM
% by weight
> 50
0.0
25 to 50
0.0
16 to 25
0.6
9.5 to 16
6.5
6.3 to 9.5
6.7
4.0 to 6.3
8.8
2.0 to 4.0
14.5
< 2.0
62.8
"Greater than 4mm in size (Sharps greater than 2mm)
Analyst: Assaf Sadeh
procedures. `�

Account No.:
0010040 - 1/1 - 9457
Group: Jan20A No. 13
INTERPRETATION:
Is Your Compost Stable?
Respiration Rate
6.9 mg CO2-CI
g OM/day
Is Your Compost Mature?
Ammon iaNIN itrateN ratio
Date Received 03 Jan. 20
Sample i.d. CU02 - January Sample 1
Sample I.d. No. 1/1 0010040
Page one of three
110 Ratio++-r++++++++++++++++-r+++++++++-r++++++++++++++fi-rfi+++++-r++++k+++++a-+++4•+++++++++..
t[ ;(yltu? _10ure.
Ammonia N ppm
1900 mglkg++++++++++++++++++++*++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
dry wt. M.0toraj lvlature _ ...I:rhtalatu .
Nitrate N ppm
18 mglkg +++++++++++*++
dry wt._' toes,
pH value
4.70 units+++++-r+f+++f+++++++++++++++++++++++++
t a Ce
�. -..,
Cucumber Emergence
93.3 percent+++++++++++++++++++-r++++++t++++++++++++++++.+++++++++++++++++++++++++++++
t
Is Your Compost Safe Regarding Health?
Fecal Coliform
Does Your Compost Provide Nutrients or Organic Matter?
Nutrients (N+P205+K20)
4.0 Percent
dry wt.
Aglndex (Nutrients! Sod
15 Ratio
Plant Available Nitrogen
5 Ibslton
wet wt.
C/N Ratio
14 Ratio
Soluble Available Nutrients
5.1 mmhoslcm
dry wt.
Lime Content (CaCO3)
0 Lbslton
dry wt.
What are the physical properties of your compost?
Percent Ash
47.0 Percent
dry wt.
Sieve Size % > 6.3 MM
13.9 Percent
dry wt.

Account No.: Date Received 03 Jan. 20
0010040 - 111 - 9457 Sample i.d. CU02 - January Sample 1
Group: Jan20A No. 13 Sample I.d. No. 1/1 0010040
INTERPRETATION: Page two of three
Is Your Compost Stable?
Respiration Rate
6.9 Moderate -selected use mg CO2-C/9 OM/day
The respiration rate is a measurement of the biodegradation rate of the organic matter in the sample (as received).
The respiration rate is determined by measuring the rate at which CO2 is released under optimized moisture and
temperature conditions.
Is Your Compost Mature?
AmmoniaN.NitrateN ratio
110 immature
Composting to stabilize carbon can occur at such a rapid rate that sometimes phytotoxins remain in
the compost and must be neutralized before using in high concentrations or in high -end uses. This
Ammonia N ppm
step is called curing. Typically ammonia is in excess with the break -down of organic materials resulting
1900 immature
in an increase in pH. This combination results in a loss of volatile ammonia (it smells). Once this toxic
Nitrate N ppm
ammonia has been reduced and the pH drops, the microbes convert the ammonia to nitrates. A low
18 immature
ammonia + high nitrate score is indicative of a mature compost, however there are many exceptions.
pH value
For example, a compost with a low pH (<7) will retain ammonia, while a compost with high lime content
4.70 immature
can lose ammonia before the organic fraction becomes stable. Composts must first be stable before
curing indicators apply.
Cucumber Bioassay
93.3 Percent
Cucumbers are chosen for this test because they are salt tolerant and very sensitive to ammonia
and organic acid toxicity. Therefore, we can germinate seeds in high concentrations of compost to
measure phytotoxic effects without soluble salts being the limiting factor. Values above 8015 for both percent emergence and
vigor are indicative of a well -cured compost. Exceptions include very high salts that affect the cucumbers, excessive concentrations
of nitrates and other nutrients that will be in range when formulated to make a growing media.
Your Compost Safe Regarding Health?
Fecal Coliform
Not tested 1 g dry wt. Fecal coliforms can survive in both aerobic and anaerobic conditions and is common in all initial
compost piles. Most human pathogens occur from fecal matter and all fecal matter is loaded in fecal coliforms. Therefore fecal
coliforms are used as an indicator to determine if the chosen method for pathogen reduction (heat for compost) has met the
requirements of sufficient temperature, lime and mixing. If the fecal coliforms are reduced to below 1000 per gram dry wt. it is
assumed all others pathogens are eliminated. Potential problems are that fecal coliform can regrow during the curing phase or
during shipping. This is because the conditions are now more favorable for growth than during the composting process.
Salmonella Bacteria
Less than 3 314g dry wt. Salmonella is not only another indicator organism but also a toxic microbe. It has been used in the
case of biosolids industry to determine adequate pathogen reduction.
Metals
Pass The ten heavy metals listed in the EPA 503 regulations are chosen to determine if compost
can be applied to ag land and handled without toxic effects. Most high concentrations of heavy metals are derived from
woodwaste feedstock such as chrome -arsenic treated or lead painted demolition wood. Biosolids are rarely a problem.
Does Your Compost Provide Nutrients or Organic Matter?
Nutrients (N+P205+K20)
4.0 Average nutrient content
This value is the sum of the primary nutrients Nitrogen, Phosphorus and Potassium. Reported units are consistent with those
found on fertilizer formulations. A sum greater than 5 is indicative of a compost with high nutrient content, and best used to supply
nutrients to a receiving soil. A sum below 2 indicates low nutrient content, and is best -used to improve soil structure via the
addition of organic matter. Most compost falls between 2 and 5.

Account No.: Date Received 03 Jan. 20
0010040 - 1/1 - 9457 Sample i.d. CU02 - January Sample 1
Group: Jan20A No. 13 Sample W. No. 1/1 0010040
INTERPRETATION: Page three of three
Aglndex (Nutrients/Na+CI)
15 High nutrient ratio Composts with low Aglndex values have high concentrations of sodium and/or chloride
compared to nutrients. Repeated use of a compost with a low Aglndex (< 2) may result in sodium and/or chloride
acting as the limiting factor compared to nutrients, governing application rates. These composts may be used on well -draining
soils and/or with salt -tolerant plants. Additional nutrients form another source may be needed if the application rate is limited by
sodium or chloride. If the Aglndex is above 10, nutrients optimal for plant growth will be available without concern of sodium and/or
chloride toxicity. Composts with an Aglndex of above 10 are good for increasing nutrient levels for all soils. Most composts score
between 2 and 10. Concentrations of nutrients, sodium, and chloride in the receiving soil should be considered when determining
compost application rates. The Aglndex is a product of feedstock quality. Feedstock from dairy manure, marine waste, industrial
wastes, and halophytic plants are likely to produce a finished compost with a low Aglndex.
Plant Available Nitrogen (lbslton)
5 Low N Provider Plant Available Nitrogen (PAN) is calculated by estimating the release rate of Nitrogen from
the organic fraction of the compost. This estimate is based on the respiration rate, ammonia, and nitrate values. Despite the PAN
value of the compost, additional sources of Nitrogen may be needed during the growing season to offset the Nitrogen demand
of the microbes present.in the compost. With ample nutrients these microbes can further breakdown organic matter in the
compost and release bound Nitrogen. Nitrogen demand based on a high CIN ratio is not considered in the PAN calculation
because additional Nitrogen should always be supplemented to the receiving soil when composts with a high CIN ratio are applied,
CIN Ratio
14 Indicates maturity As a guiding principal, a CIN ratio below 14 indicates maturity and above 14 indicates
immaturity, however, there are many exceptions. Large woodchips (>6.3mm), bark, and redwood are slow to breakdown and
therefore can result in a relatively stable product while the CIN ratio value is high. Additionally, some composts with chicken manure
and/or green grass feedstocks can start with a CIN ratio below 15 and are very unstable. A CIN ratio below 10 supplies Nitrogen,
while a ratio above 20 can deplete Nitrogen from the soil. The rate at which Nitrogen will be released or used by the microbes is
indicated by the respiration rate. If the respiration rate is too high the transfer of Nitrogen will not be controlable.
Soluble Nutrients & Salts (EC5 wlw dw - mmhoslcm)
5.1 Average salts This value refers to all soluble ions including nutrients, sodium, chloride and some .
soluble organic compounds. The concentration of salts will change due to the release of salts from the organic matter as it degrades,
volatilization of ammonia, decomposition of soluble organics, and conversion of molecular structure. High salts + high Aglndex is
indicative of a compost high in readily available nutrients. The application rate of these composts should be limited by the optimum
nutrient value based on soil analysis of the receiving soil. High Salts + low Aglndex is indicative of a compost low in nutrients with
high concentrations of sodium and/or chloride. Limit the application rate according to the toxicity level of thesodium and/or chloride.
Low salts indicates that the compost can be applied without risking salt toxicity, is likely a good source of organic matter, and that
nutrients will release slowly over time.
Lime Content (lbs. per ton)
0 Low lime content Compost high in lime or carbonates are often those produced from chicken manure (layers)
ash materials, and lime products. These are excellent products to use on a receiving soil where lime has been recommended by
soil analysis to raise the pH. Composts with a high lime content should be closely considered for pH requirements when formulating
potting mixes.
Physical Properties
Percent Ash
47.0 Average ash content Ash is the non -organic fraction of a compost. Most composts contain approximately 50%
ash (dry weight basis). Compost can be high in ash content for many reasons including: excess minerilzation(old compost),
contamination with soil base material during turning, poor quality feedstock, and soil or mineral products added. Finding the source
and reducing high ash content is often the fastest means to increasing nutrient quality of a compost.
Particle Size %> 6.3 MM (0.25")
13.9 May restrict use Large particles may restrict use for potting soils, golf course topdressings, seed -starter
mixes, and where a fine size distribution is required. Composts with large particles can still be used as excellent additions to field
soils, shrub mixes and mulches.
Plant Available Nitrogen (PAN) calculations:
PAN = (X * (organic N)) + ((NH4-N) + (NO3-N))
X value = If RR < 2 then X = 0.1
If RR =2.1 to 5 then X = 0.2
If RR =5.1 to 10 then X = 0.3
If RR > 10 then X = 0A
Note: If CIN ratio > 15 additional N should be applied
RR = Respiration rate
Estimated available nutrients for use when calculating application rates
lbslton (As Rcvd.)
Plant Available Nitrogen (PAN) 4.6
Ammonia (NH4-N) 2.60
Nitrate (NO3-N) 0.02
Available Phosphorus (P205*0.64) 14.5
Available Potassium (K20) 8.2

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: AIston Sandzen
Client: Atlas Organics
2115 East Club Blvd
Durharn, NC 27704
Page 1
Report Date: 1/17/2020
Project: CV02-B
Date Sample Rcvd: 1/2/2020
Meritech Work Order # 01022087 Sample: CV02- January Sample Composite 1/2/2020
1311- TCLP Metals
Parameter
Results
Analysis Date
Det. LimitReg.
Limit
et ad
Arsenic
<0.100 mg/L
1/9/2020
0.100
5.0
EPA 200.7
Barium
1.29 mg/L
1/9/2020
0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L
1/9/2020
0.020
1.0
EPA 200.7
Chromium
0.114 mg/L
1/9/2020
0.050
5.0
EPA 200.7
Lead
0.429 mg/L
1/9/2020
0.100
5.0
EPA 200.7
Mercury
<0.02 mg/L
1/7/2020
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
1/9/2020
0.100
1.0
EPA 200.7
Silver
<0.050 mg/L
1/9/2020
0.050
5.0
EPA 200.7
TCLF Organics
Parameter
Results
Analysis Date Reporfing Li it
Method
Volatiles 8260
Attached
1/15/2020 -
8260
Semi Vol. 8270
Attached
1/13/2020 -
8270
Other Tests
Parameter
Results
Analysis Date
Reportiakg Limit
Method
Cyanide, total
<0.500 mg/kg
1/10/2020
0.500 mg/kg
EPA 335.4
Sulfide
<10.0 mg/kg
1/7/2020
10.0 mg/kg
SM4500S2DB
Flash Point
>140 a
1/7/2020
-
EPA 1020E
Corrositivity (pH)
5.6 S.U.
1/7/2020
1.0 -14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsviile, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Alston Sandzen
Client: Atlas Organics
2115 Bast Club B1vd
Durham, NC 27704
Page 2
Report Date: 1/17/2020
.Project: CV02-B
Date Sample Rcvd: 1/2/2020
Meritech Work Order # 01022087 Sample: CV02- January Sample Composite
13 11 - TCLP Pesticides & Herbicides
pesticide - SW-846 8[D81A
1/2/2020
Earameter
Results al si Date Det. Limit e . Limit Dilution Factor
Endrin Attached -
Chlordane Attached
Toxaphene Attached
Methoxychlor Attached
Heptachlor Attached
Lindane Attached _
Herbicides - S'M-846 $151A
Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor
2,4-D Attached
2,4,5-TP (Silvex) Attached
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Contact: Alston Sandzen
Date:
Page 3Report
1/17/2020
Client, Atlas Organics
2115 .East Club Blvd
Project:
CV02-B
Durham, NC 27704
Date Sample Rcvd:
1/2/2020
Meritech Work Order # 01022087
Sample:
CV02- January Sample Composite
1/2/2020
Parameter
Ro$glts
Analvsi ate
Reporting Limit
Method
% Total Solids
67.2 %
1/7/2020
0-100 %
SM 2540B
Ammonia, Nitrogen
3820 mg/kg
1/7/2020
10 mg/kg
EPA 350.1
TKN
9,750 mg/kg
1/9/2020
20 mg/kg
EPA 351.1
Nitrate/Nitrite, Nitrogen
20.1 mg/kg
1/6/2020
50.0 mg/kg
EPA 353.2
Aluminum, total
7,350 rang/kg
1/7/2020
2.50 mg/kg
EPA 200.7
Arsenic, total
<0.744 mg/kg
1/7/2020
0.744 mg/kg
EPA 200.7
Cadmium, total
0.478 mg/kg
1/7/2020
0.200. mg/kg .
EPA 200.7
Calcium, total
12,800 mg/kg
1/7/2020
10.0 mg/kg
EPA 200.7
Copper, total
85.1 mg/kg
1/7/2020
1.00 nag/kg
EPA 200.7
Lead, total
20.7 mg/kg
1/7/2020
0.500 mg/kg
EPA 200.7
Magnesium, total
3,980 mg/kg
1/7/2020
10.0 mg/kg
EPA 200.7
Mercury, total
0.030 mg/kg
1/7/2020
0.02 mg/kg
EPA 245.1
Molybdenum, total
1.44 mg/kg
1/7/2020
0.500 mg/kg
.EPA 200.7
Nickel, total
11.3 mg/kg
1/7/2020
2.0 mg/kg
EPA 200.7
Phosphorus, total
6,670 mg/kg
1/7/2020
2.00 mg/kg
EPA 200.7
Potassium, total
4,540 mg/kg
1/7/2020
20.0 mg/kg
EPA 200.7
Selenium, total
<0.744 mg/kg
1/7/2020
0.744 mg/kg
EPA 200.7
Sodium, total
366 mg/kg
1/7/2020
20.0 mg/kg
EPA 200.7
Zinc, total
518 mg/kg
1/7/2020
0.500 mg/kg
EPA 200.7
SAR
0.595 mg/kg
1/7/2020
-
-
pH
5.6 S.U.
1/7/2020
1.0 - 14.0 S.U.
SM 4500-HB
,!hereby certify that I have reviewed and approve these data.
APJL�Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INCO
Environmental Laboratories
Laboratory Certificate #165
CIient: Atlas Organics
Project: CV02-B
Client Sample ID: CV02-January Sample I
Sample Collection: 01/02/20
Meritech Sample ID: 01022087
1.311 - TCLP Organics
Volatiles: SW-846 8260
Analysis: 01/I5/20
Extraction:
01/06/20
Analyst: VWV
Report Date:
01/16/20
Parameter
Result
Units
Det. Limit
Rea. Limit
Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0,0100
mg/L
0.0100
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0I00
100
10
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
10
I,I-Diehloroethene
<0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0,100
mg/L
0.100
200
10
Tetrachloroethylene
< 0,0100
mg/L,
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0I00
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi-Volatiles: 5W-846 8270
Analysis: 01/13/20
Extraction:
01/06/20
Analyst: PM
Report Date:
01/15/20
Parameter
Result
Units
Det. Limit
Re.L iimit
Dilution Factor
1,4-Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexaehlorobenzene
<0.100
mg/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.100
3.00
10
o-cresol
<0.100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0,300
200
10
Nitrobenzene
<0.100
mg/L,
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
i0
Pyridine
<0.100
mg/L
0.100
5.0
10
2,4,5-Trichlorophenol
<0.100
mg/L
0.100
400
10
2,4,6-T»chlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
10
I hereby certify that I have reviewed and approve these data. �/u '
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] * info@me~ritechlabs.com

Analytical/Process Consultations 3 3
Toxicity Characteristic Leachate .Procedure (TCLP) Analysis for Meritech, Inc., collected 02 JateUa 2020)
01022087
EPA HW Quantitation Results Characteristic
Number Contaminant Limit mp-/L3 a€rta/L Le%,el mgl EPA Method Analvst
1. TCLP P ESTICIDESMERBICIDES
D-020
Chlordane
D-016
2,4-D
D-012
Endrin
l -031
Heptaeblor
D-013
Lindane
D-014
Methoxychlor
D-015
Toxaphene
D-017
2.4,5-TP(Silvex)
Sample Number
Sample gate
Sample Time (hrs)
Sample Matrix
Date Analyzed
0.003
BQL
0.030
8081
MG
1.000
BQL
10.0
8151
MG
0.002
BQL
0.020
8081
MG
0.0009
BQL
0.008
8081
MG
0.040
BQL
0.400
808.1
MG
1.000
BQL
10.0
SOS]
MG
0.05
BQL
0.500
8081
MG
0.100
13QL
1.00
8151
MG
76789-01
01/02/20
0924
Sludge
01/17/20
rur!A" m-Migrams per kilogrsm = parts per rni€€inn tppm) BQL = 13c1cw Quantitation Limits

North Durham Composting
2019 Composting Temperature Monitoring Logs
All Temperatures are in Deg F
Pile Name BA1 - 2019 Pile Name: BB1 - 2019
Date
Temp 1
Temp 2
Temp 3
AmblentTemp
Notes
5/3/2019
98
102
107
76
Build day
5/6/2019
134
142
143
74
5 7 2 19
136
141
44
8
5/8/2019
135
140
137
80
PFPR met
5/9/2019
135
197
132
82
5/10/2019
131
13.9
134
75
5/13/2019
13.6
129
133
69
5/14/2019
134
139
13.2
63
5/15/2019
132
132
134
73
5/16/2019
136
136
136
77
5/17/2019
; 136
136
136
61
5/20/2019
136
141
139
87
VAR met
5/21/2019
135
139
138
77
5/22/2019
138
140
142
79
5/23/2019
133
14C
141
84
5/24/2019
139
139
142
93
5/28/20191
141
143
140
96
5/29/2019
138
138
140
96
5/30/2019
136
139
142
93
5/31/2019
138
138
138
80
6/3/2019
132
135
137
81
6/4/2019
135
138
137
78
6/5/2019
134
140
137
79
6/6/2019
137
14C
143
95
6/7/2019
138
140
140
73
6/10/2019
132
136
133
86
6/11/2019
134
138
137
80
6/12/2019
134
131
130
71
6/13/2019
126 1
124
13C
77
6/14/2019
134
138
133
75
6/17/2019
130
129
128
93
6/18/2019
131
133
131
90
6/19/2019
129
129
126
86
6/20/2019
127
124
128
84
6/21/2019
128
134
132
84
6/24/2019
132
134
132
92
6/23/2019
132
132
134
88
6/26/2019
136
135
134
89
6/27/2019
135
131
133
93
6/28/2019
134
136
131
72
7/1/2019
130
132
132
89
7/2/2019
136
134
132
94
7/3/2019
133
132
131
94
7/8/2019
132
132
130
87
7/9/2019
126
131
130
74
7/10/20191
132
129
128
89
Day
I Temp 1
Temp 2
Temp 3
Amblent Temp
Notes
5/3/20191
97
98
100
76
Build day
5/6/2019
140
138
137
74
5
140
140
142
80
5/8/2019
138
132
133
80
PFRP met
5/9/2019
139
135
140
82
5110/2019:
132
131
137
75
5/13/2019
134
137
136
59
5/14/2019
136
132
133
63
5/15/2019
133
133
142
73
5/16/2019
134
132
136
77
5/17/2019
135
132
136
61
5/20/2019
140
140
139
87
VAR met
5/21/2019
139
138
139
77
5/22/2019
142
142
141
79
5/23/2019
144
141
137
84
5/24/2019
142
140
142
93
3/28/2019
142
141
137
96
5/29/2019
136
135
139
96
5/30/2019
138
134
138
93
5/31/2019
138
136
136
80
6/3/2019
135
135
138
81
6/4/2019
137
137
136
78
6/5/2019
136
136
138
79
6/6/2019
138
139
139
95
6/7/2019
138
141
142
73
6/10/2019
133
134
136
86
6/11/2019
141
131
132
80
6/12/2019
130
128
128
71
6/13/2019
13C
130
136
77
6/14/2019
128
131
136
75
6/17/2019
130
128
134
93
6/18/2019
132
131
131
90
6/19/2019
135
131
133
86
6/20/2019
130
132
129
84
5/21/2019
135
135
136
84
6/24/2019
131
135
136
92
6/25/2019
122
133
132
88
6/26/2019
132
132
133
89
6/27/2019
130
132
136
93
6/28/2019
132
131
132
71
7/1/2019
130
128
131
89
7/2/2019
132
130
132
94
7/3/2019
135
136
132
94
7/8/2019
131
126
128
87
7/9/2019
131
124
125
74
7/10/2019
132
124
124
89

Pile Name BA1 - 2019 PHe Name: BB1 - 2019
Date
Temp 1
Temp 2
Temp 3
AmbientTemp
Notes
7/11/2019
131
130
128
93
7/12/2019
130
126
128
90
7/15/2019
126
123
117
95
7/16/2019
128
128
126
93
7/17/2019
127
125
126
98
7/18/2019
126
128
129
93
7/19/2019
124
128
128
77
7/22/2019
123
119
117
86
7/23/2019
126
119
116
72
7/24/2019
125
128
128
82
7/25/2019
123
128
124
83
7/26/2019
122
128
126
85
7/29/2019
117
126
129
82
7/30/2019
127
121
115
85
7/31/2019
124
126
126
87
8/1/2019
128
130
130
73
8/2/2019
122
128
128
69
8/5/2019
130
132
133
85
8/6/2019
130
130
131
74
8/7/2019
129
125
126
77
8/8/2019
122
131
136
81
8/9/2019
126
129
132
70
8/12/2019
133
132
130
83
8/13/2019
136
134
134
79
8/14/2019
134
135
133
92
8/15/2019
133
131
128
90
8/16/2019
131
130
128
78
8/19/2019
131
127
129
93
8/20/2019
130
132
128
89
8/21/2019
128
133
134
79
8/22/2019
125
123
125
91
8/23/2019
122
126
124
89
8/26/20191
136
131
130
86
8/27/2019
122
142
135
69
8/28/2019
132
132
131
80
8/29/2019
122
132
120
65
8/30/2019
121
126
119
87
9/3/2019
124
121
126
90
9/4/2019
134
132
129
90
9/5/2019
133
131
126
75
9/6/2019
120
127
126
80
9/9/2019
128
131
132
81
9/10/2019
121
143
136
89
9/11/2019
130
142
138
91
9/12/2019
134
134
135
96
9/13/2019
140
139
135
80
9/16/2019
132
154
141
91
9/17/2019
140
138
137
78
9/18/2019
140
136
138
64
9/19/2019
146
145
146
73
9/20/2019
154
153
148
79
Day
Temp 1
Temp 2
Tem p 3
Ambient Temp
Notes
7/11/2019
131
129
122
93
7/12/2019
130
127
124
90
7/15/2019
135
131
130
95
7/16/2029
130
122
122
93
7/17/2019
127
122
120
98
7/18/2019
128
120
122
93
7/19/2019
128
124
124
77
7/22/2019
133
129
124
86
7/23/2019
129
125
126
72
7/24/2019
126
122
123
82
7/25/2019
128
127
130
83
7/26/2019
128
122
124
85
7/29/2019
129
122
127
82
7/30/2019
124
127
117
86
7/31/2019
127
124
124
87
8/1/2019
128
126
125
73
8/2/2019
130
125
122
69
8/5/2019
132
130
127
83
8/6/2019
130
126
128
74
8/7/2019
130
128
129
77
8/8/2019
138
128
131
81
8/9/2019
136
130
131
70
8/12/2019
130
122
126
83
8/13/2019
130
126
128
79
8/14/2019
127
129
126
92
8/15/2019
130
129
127
90
8/16/2019
132
124
120
78
8/19/2019
132
132
135
93
8/20/2019
130
129
131
89
8/21/2019
127
124
125
79
8/22/2019
130
127
129
91
8/23/2019
130
124
125
89
8/26/2019
128
120
126
86
9/27/2019
139
131
138
69
8/29/2019
128
126
128
80
8/29/2019
133
135
139
65
8/30/2019
131
133
130
87
9/3/2019
128
118
124
90
9/4/2019
127
127
127
90
9/5/2019
125
121
123
75
9/6/2019
122
124
122
80
9/9/2019
132
131
129
81
9/10/2019
132
133
134
89
9/11/2019
132
133
132
91
9/12/2019
131
128
130
96
9/13/2019
132
128
123
80
9/16/2019
135
139
160
91
9/17/2019
138
136
130
78
9/18/2019
141
140
132
64
9/19/2019
136
134
136
73
9/20/20191
138
136 1
136
79

Pile Name BA1 -2019 Pile Name: BB1 -2019
Date
Tempi
Temp 2
Temp 3
Ambient Temp
Notes
9/23/2019
151
152
148
89
9/25/2019
148
153
148
81
9/26/2019
142
156
150
92
9/27/2019
142
154
146
84
9/30/2019
146
128
112
73
10/1/2019
144
147
144
85
10/2/2019
146
156
150
93
10/3/2019
136
154
147
98
10/4/2019
161
156
119
93
10/7/2019
136
159
150
81
10/8/2019
158
154
140
66
10/9/2019
154
153
120
60
10/14/2019
129
130
125
60
10/15/2019
130
150
146
53
10/16/2019
138
150
145
62
10/17/2019
142
160
148
47
10/19/2019
145
160
138
50
10/21/2019
152
154
154
55
10/22/2019
151
160
110
70
10/23/2019
156
168
118
63
10/24/2019
158
165
132
67
10/25/2019
158
168
154
73
10/28/2019
16C
165
135
84
10/29/2019
152
160
128
63
10/30/2019
158
168
150
62
10/31/2019
151
160
151
73
11/1/2019
154
153
127
43
11/4/2019
166
168
145
63
11/5/2019
162
165
150
75
11/6/2019
150
153
115
62
11/7/2019
156
158
148
68
11/8/2019
150
154
156
46
11/11/2019
156
156
138
46
I V12/2019
163
151
130
37
11/13/2019
160
149
137
38
11/14/2019
160
154
130
43
11/15/2019
163
148
136
43
11/18/2019
161
140
110
42
11/19/2019
146
132
110
45
11/20/2019
159
130
110
39
11/21/2019
139
140
138
32
11/22/2019
150
130
112
53
11/26/2019
140
112
108
63
11/27/2019
152
118
104
52
11/29/2019
158
120
122
33
12/3/2019
156
110
102
49
12/4/2019
154
122
108
55
12/5/2019
152
110
90
54
12/6/2019
142
120
120
55
12/7/2019
140
108
90
50
12/9/2019
153
123
118
44
Day
Temp 1
Temp 2
TeZ2 3
AmbientTem
Notes
9/23/2019
140
140
130
89
9/25/2019
162
132
138
81
9/26/2019
161
136
140
92
9/27/2019
146
134
136
84
9/30/2019
146
138
132
73
10/1/2019
140
130
135
85
10/2/2019
142
134
138
93
10/3/2019
160
143
140
98
10/4/2019
152
140
131
93
10/7/2019
130
130
138
81
10/8/2019
130
13C
125
66
10/9/2019
149
149
151
60
10/14/2019
128
135
122
60
10/15/2019
136
134
132
53
10/16/2019
142
130
132
62
10/17/2019
138
138
138
47
10/18/2019
140
150
140
50
10/21/2019
145
150
140
55
10/22/2019
145
150
140
70
10/23/2019
152
148
139
63
10/24/2019
150
145
140
67
10/25/2019
158
150
140
73
10/28/2019
150
142
138
84
10/29/2019
155
153
141
63
10/30/2019
160
140
140
62
10/31/2019
153
151
142
73
11/1/2019
148
142
135
43
11/4/2019
150
138
136
63
11/5/2019
161
162
155
75
11/6/2019
154
159
145
62
11/7/2019
160
150
138
68
11/8/2019
152
144
136
46
11/11/2019
160
138
130
46
11/12/2019
155
145
130
37
11/13/2019
150
148
123
38
11/14/2019
158
138
125
43
11/15/2019
152
149
143
43
11/18/2019
152
141
136
42
11/19/2019
156
148
138
45
11/20/2019
156
155
144
39
11/21/2019
156
148
136
32
11/22/2019
152
147
139
53
11/26/2019
155
146
130
63
11/27/2019
152
138
134
52
11/29/2019
150
138
130
33
12/3/2019
150
134
132
49
12/4/2019
145
130
124
55
12/5/2019
148
136
122
54
12/6/2019
144
138
122
55
138
130
119
50
L12/7/2019
12/9/2019
148
134
122
44

Pile Name BA1 - 2019 Pile Name: BB1 - 2019
Date
Temp 1
Temp 2
Temp 3
Ambient Temp
Notes
12/10/2019
128
100
82
75
12/11/2019
110
102
98
44
12/12/2019
131
121
100
36
12/13/2019
90
88
84
46
12/16/2019
70
68
70
67
Teardown
Pile Name: BC1 - 2019
Day
Temp 1
Temp 2
Temp 3
Ambient Temp
Notes
9/4/2019
106
98
91
90
Build day
9/5/2019
115
119
117
75
9/6/2019
114
110
120
80
9/9/2019
131
130
130
81
9/10/2019
143
140
139
89
9/11/2019
143
146
149
91
9/12/2019
146
149
138
96
PRFP met
9/13/2019
150
14.8
148
80
9/1612019.
140
152
150
91
9/17/2019
140
145
148
78
9/18/20191
146
144
146
64
9/19/2019
141
142
146
73
9/20/2019
140
140
144
79
9/23/2019
142
138
144
89
VAR met
9/25/2019
146
140
140
81
9/26/2019
148
144
144
92
9/27/2019
145
142
149
84
9/30/20191
132
138
142
73
10/1/20191
135
140
140
85
10/2/2019
138
136
140
93
10/3/2019
130
139
140
98
10/4/2019
120
139
137
93
10/7/2019
134
134
140
81
10/8/2019
123
131
132
66
10/9/2019
125
134
138
60
10/10/2019
123
128
124
75
10/11/2019
117
119
127
78
10/14/2019
130
132
130
60
10/15/2019
134
132
136
53
10/16/2019
140
136
136
61
10/17/2019
146
138
140
47
10/18/2019
150
157
155
50
10/21/2019
154
162
150
55
10/22/2019
135
150
150
70
10/23/2019
140
160
152
63
10/24/2019
158
160
140
67
10/25/2019
156
154
154
73
10/28/2019
160
160
140
84
10/29/2019
156
149
144
63
10/30/2019
152
156
154
62
10/31/2019
131
141
147
73
11/1/2019
148
151
140
43
11/4/2019
142
150
15C
63
11/5/2019
154
155
150
75
11/6/2019
121
143
146
62
11/7/2019
154
152
154
68
11/8/2019
138
151
153
46
11/11/2019
146
156
156
46
11/12/2019
154
154
144
37
11/13/2019
122
142
139
38
11/14/2019
140
148
140
43
.11/15/20191
127
142
137
43
11/18/20191
122
152
133
42
Day
Temp 1
Temp 2
Temp 3
AmblentTemp
Notes
12/10/2019
140
128
120
75
12/11/2019
112
102
108
44
12/12/2019
87
79
90
36
12/13/2019
84
84
85
46
12/16/2019
80
80
11
78
67
12/17/20191
72
74
1 68
64
iTeardown
Pile Name; BD1 -2019
Day
Temp 1
Temp 2
Temp 3
Ambient Temp
Notes
9/5/2019
86
91
89
75
Build day
9/6/2019
110
110
104
80
9/9/2019
127
129
124
81
9/10/2019
139
137
140
89
9/11/2019
142
140
144
91
9/12/2019
140
140
145
95
PFRP met
9/13/2019
146
140
146
80
9/16/2019
139
140
142
91
9/17/2019
138
128
140
78
9/18/2019
140
132
138
64
9/19/2019.
134
135
141
73
9/20/2019
136 _
133
138
79
9/23/2019
132
138
142
89
9/25/2019
132
136
138
81
VAR met
9/26/2019
136
138
142
92
9/27/2019
144
142
144
84
9/30/2019
158
150
151
73
10/1/2019
146
138
146
85
10/2/2019
140
136
140
93
10/3/2019
130
120
127
98
10/4/2019
130
120
120
93
10/7/2019
122
124
133
81
10/8/2019
119
110
120
66
10/9/2019
112
100
122
60
10/10/2019
117
115
115
75
10/11/2019i
122
125
121
78
10/14/2019
121
130
128
60
10/15/2019
124
133
132
53
10/16/2019
128
138
139
61
10/17/2019
130
136
139
47
10/18/2019
140
134
135
50
10/21/2019
142
140
148
55
10/22/2019
141
139
140
70
10/23/2019
146
147
152
63
10/24/2019
150
140
138
67
10/25/2019
146
142
144
73
10/28/2019
144
130
150
84
10/29/2019
139
138
139
63
10/30/2019
144
149
152
62
10/31/2019
134
138
139
73
11/1/2019
142
135
145
43
11/4/2019
144
152
158
63
11/5/2019
140
130
140
75
11/6/20191
136
132
136
62
11/7/2019
140
132
150
68
11/11/2019
132
130
144
46
11/12/2019
128
122
142
37
11/13/2019
132
133
147
38
11/14/2019
126
121
131
43
11/15/2019
123
124
137
43
11/18/2019
126
127
120
42
11/19/2019
121
119
134
45
11/20/2019
122
129
122
39

Pile Name: 8C1 - 2019
Day
Temp 1
Temp 2
Tem 3
AmblentTemp
PFRP/VAR
11/19/2019
125
148
132
45
11/20/2019
124
142
139
39
11/21/2019
130
144
140
32
11/22/2019
132
140
148
53
11/26/2019
139
148
136
63
11/27/2019
141
149
135
52
11/29/2019
122
150
127
33
12/3/2019
130
144
136
49
12/4/2019
131
150
127
55
12/5/2019
125
148
126
54
12/6/2019
120
146
142
55
12/7/2019
120
140
124
50
12/9/2019
140
146
136
44
12/10/2019
139
120
122
75
12/11/2019
114
134
132
44
12/12/2019
122
131
152
36
12/13/2019
120
154
140
46
12/16/2019
120
138
118
67
12/17/2019
132
148
148
64
12/18/2019
131
135
131
47
Teardown
Pile Name: BD1 -2019
Day
Temp 1
Temp 2
Temp 3
AmblentTemp
PFRP/VAR
11/21/2019
122
120
128
32
11/22/2019
122
134
120
53
11/26/2019
122
120
140
63
11/27/2019
126
118
121
52
11/29/2019
118
120
118
33
12/3/2019
120
116
126
49
12/4/2019
114
120
116
55
12/5/2019
120
124
148
54
12/6/2019
114
112
138
55
12/7/2019
78
76
74
50
12/9/2019
82
66
80
44
12/10/2019
126
138
130
75
12/10/2019
78
62
92
75
12/11/2019
59
76
82
44
12/12/2019
74
64
75
36
12/12/2019
133
132
36
12/13/2019
92
86
92
46
12/16/2019
108
106
92
67
12/17/2019
110
104
118
64
12/18/2019
118
98
82
47
12/19/2019
112
102
98
42
172/20/20191
112
80
104
26
Teardown

Pile Name: BE1 - 2019
Day
I Terri1
Temp 2
Temp 3
Ambient Temp
Notes
12/4/2019
76
78
82
55
Build day
12/5/2019
82
84
99
54
12/6/2019
92
98
111
55
12/7/2019
120
115
120
50
12/9/2019
120
121
120
44
12/10/2019
120
120
119
75
12/11/2019
132
126
134
44
12/12/2019
131
134
131
36
12/13/2019
124
132
126
46
12/16/2019
134
132
134
67
12/17/2019
132
134
131
64
12/18/2019
132
133
131
47
PFRP met
12/19/2019
121
124
124
42
12/20/2019
112
118
115
26
12/23/2019
122
119
126
43
12/24/2019
126
122
124
43
12/26/2919
120
121
126
66
12/27/2019
130
126
138
46
12/30/2019
136
138
140
73
VAR met
12/31/2019
144
148
156
52
1/1/2020
121
122
132
35
1/2/2020
121
118
120
57
1/3/2020
116
120
118
48
1/4/2020
100
100
101
57
Pile Name: BF1 - 2019
Day
Temp 1
Temp 2
Temp 3
Ambient Temp
Notes
12/4/2019
67
64
62
55
Build day
12/5/2019
80
78
80
54
12/6/2019
88
92
92
55
12/7/2019
121
125
124
50
12/9/2019
120
124
130
44
12/10/2019
121
118
120
75
12/11/2019
140
134
132
44
12/13/2019
125
130
126
46
12/16/2019
133
134
136.
67
12/17/2019
128
126
124
64
12/18/2019
132
133
130
47
12/19/2019
131
131
132
42
12/20/2019
122
118
121
26
12/23/2019
120
120
120
43
12/24/2019
132
136
131
43
12/26/2019
141
148
142
66
12/27/2019
150
154
150
46
12/30/2019
150
150
154
73
12/31/2019
148
.150
149
52
1/1/2020
150
152
146
36
PFRP met
1/2/2020
148
148
144
57
1/3/2020
131
133
132
48
1/4/2020
110
116
118
57
1/6/2020
116
114
114
59
1/7/2020
116
114
115
40
1/8/2020
114
112
116
59
1/9/2020
116
118
121
46
1/10/2020
114
116 .
113
43
1/13/2020
116
114
114
65
VAR met
1/14/2020
114
116
116
66
1/15/2020
114
116
118
58
1/16/2020
114
113
120
62
1/17/2020
118
114
118
37

He Name: BG1 - 2019
Day
Temp 1
Temp 2
Temp-3
Ambient Temp
Notes
12/5/2019
65
72
78
54
Build da
12/6/2019
82
84
90
55
12/9/2019
132
136
140
44
12/10/2019
122
134
136
75
12/11/2019
128
138
138
44
12/12/2019
131
131
132
36
12/13/2019
130
136
140
46
12/16/2019
131
133
136
67
12/17/2019
131
131
136
64
12/18/2019
132
136
132
47
PFRP met
12/19/2019
121
122
124
42
12/20/2019
122
119
119
25
12/23/2019
120
118
126
43
12/24/2019
122
124
128
43
12/26/2019
118
116
127
66
12/27/20191
116
118
114
46
12/30/2019
118
114
120
73
VAR met
12/31/20191
124
12C
121
52
Pile Name: BH1 -2019
Day
Temp 1
Temp 2
Temp 3
Ambient Temp
Notes
12/6/2019
80
76
76
55
Build day
12/7/2019
110
120
90
50
12/9/2019
122
130
124
44
12/10/2019
132
136
128
75
12/11/2019
132
148
150
44
12/12/2019
134
141
147
36
12/13/2019
136
142
151
46
PFRP
12/16/2019
139
142
141
67
12/17/2019
135
141
148
64
12/18/2019
133
138
142
47
12/19/2019
131
132
141
42
12/20/2019
134
140
133
26
12/23/2019
140
135
131
43
12/24/2019
131
134
136
43
VAR met
12/26/2019
144
150
146
66
12/27/2019
140
142
138
46
12/30/20191
122
128
124
73
L12/31/20191
134 1
140
138
52
Pile Name: 611 - 2019 Pile Name: 13J1 - 2019
_paK
Temp 1
Temp 2
Tern3
Ambient Temp
Notes
12/13/2019
106
104
102
46
Build day
12/16/2019
140
146
141
67
12/17/2019
160
142
154
64
12/28/2019
148
150
144
47
PFRP met
12/19/20191
150
138
140
42
12/20/2019
135
142
140
26
12/23/2019
134
142
134
43
12/24/2019
135
138
141
43
12/26/2019
133
150
140
66
12/27/2019
138
144
150
46
12/30/2019
124 1
122 1
124
73
VAR m et
12/31/20191
132 1
130 1
130 1
52
Day
Temp 1
Temp 2
Temp 3
Ambient Temp
Notes
12/17/2019
82
82
88
64
Build day
12/18/2019
126
122
118
47
12/19/2019
152
146
149
42
12/20/2019
156
152
150
26
12/23/2019
142
144
.140
43
PFRP met
12/24/2019
138
140
132
43
12/26/2019
138
140
142
66
12/27/2019
133
134
140
46
12/30/2019
131
131
135
73
12/31/2019
124
128
132
52
1/1/2020
122
126
132
36
VAR met
1/2/2C201
126
126
130
57