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WQ0040265_Residual Annual Report 2020_20210201
Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* r Annual Report r Residual Annual Report r Additional Information r Other Annual Report Year* 2020 Permit Number (IR)* WQ0040265 Applicant/Permittee City of Durham Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Raleigh CO Reviewer Admin Reviewer Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Dan Parker Email Address* Dan.Parker@durhamnc.gov Project Information ........ ......... ............................................................................................................................... . Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 919-560-1151 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00040265 Fbs Current Existing perm number Applicant/Permittee Address* 2115 E. Club Blvd Durham NC, 27704 Facility Name * North Durham Composting DCAR Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) 2020 NCDEQ Annual Biosolids Report - PACKAGE.pdf 2.08MB Upload only 1 FLFdocurrent (less than 250 fvB). Miltiple documents mist be contained into one FDFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). 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). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature 10" �a> t&t Submission Date 2/1/2021 SOLID WASTE MANAGEMENT CITY OF DURHAM February 1, 2021 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 2020 Mr. Saunders: As per Condition IV.7 of Permit No. WQ0040265, the City of Durham is submitting the annual biosolids report for calendar year 2020. 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). Attached you will find the following information: DMSDF, RSSF, RSSF (B), 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@atlasorganics.net. If you have any questions, please feel free to reach out to me. Sincerely, �6an j6arcer Dan Parker, Disposal Manager Solid Waste Management, City of Durham 919-560-4186 x 32235 919-452-2804 Dan. Parker@durhamnc.eov Authorized by Wayne Fenton, Assistant Director ATTACHMENTS 1. DMSDF — Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form 2. RSSF and RSSF (B) —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. 2020 Composting Temperature Monitoring Logs CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: 0040265 FACILITY NAME: North Durham Composting PHONE: 864-256-7566 COUNTY: Durham OPERATOR: Alston Sandzen 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 p No ❑ --lo. If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volumed tons Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January North Durham WRF (NC0023841) 402.4 71.2 56.7 Various destinations. 56.7 Ag, landscaping. February North Durham WRF (NC0023841) 419.2 75.5 907.6 Please see attachment 907.6 Ag, landscaping. March North Durham WRF (NC0023841) 626.9 158.9 143.9 for details. 143.9 Ag, landscaping. April North Durham WRF (NC0023841) 809.4 155.9 893.6 893.6 Ag, landscaping. May North Durham WRF (NC0023841) 0 145.5 618.9 618.9 Ag, landscaping. June North Durham WRF (NC0023841) 0 167.7 454.2 454.2 Ag, landscaping. July North Durham WRF (NC0023841) 821.6 159.9 496 496 Ag, landscaping. August North Durham WRF (NC0023841) 822.7 248.7 308.6 308.6 Ag, landscaping. September North Durham WRF (NC0023841) 1073.1 216.6 781 781 Ag, landscaping. October North Durham WRF (NC0023841) 657.3 238.2 774.5 774.5 Ag, landscaping. November North Durham WRF (NC0023841) 804.8 222.8 444 444 Ag, landscaping - December North Durham WRF (NC0023841) 532.1 264.5 318.7 318.7 Ag, landscaping. Total from FORM DMSDF (sup) Totals: Annual (dry tons): 6969.5 2125.4 1 6197.7 6197.7 Amendments used: I I Bulking Agent(s) used: ground yard waste * 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 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: No 0. If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 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 C)eZ4, AaAA"L, 2/1/21 Signature of Permittee Date Signature of Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 1 /28/21 Date DENR FORM DMSDF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: 0040265 Facility Name: Residual Source WQ # or NPDES #: North Durham Composting NCO023841 WWTP Name: North Durham WRF Residual Analvsis Data Laboratory: 1) Soil Control Lab 2) Meritech 3) 4) 5) Parameter (mg/kg) Ceiling Conc. Limit Sample or Composite Date Lab 1 1/2/20 3/3/20 5/6/20 5/6/20 7/8/20 9/3/20 11/11/20 Lab 2 10/14/20 Percent Solids (%) NA 66.6 47.8 51.6 47.6 58.1 56.5 63 64.3 Arsenic 75 3.6 2.1 3.5 2.5 3.2 3.2 3.6 1.44 Cadmium 85 1.1 < 1.0 < 1.0 < 1.0 1.2 1.2 1 0.942 Copper 4,300 99 63 73 61 91 120 140 155 Chromium NA 24 26 53 26 17 19 20 NA Lead 840 35 13 15 15 24 21 20 24.1 Mercury 57 ND <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.101 Molybdenum 75 2.5 3.2 3.4 2.4 2.6 3.8 2.8 1.01 Nickel 420 17 10 21 15 12 13 12 16.8 Selenium 100 ND < 1.0 1 < 1.0 1 < 1.0 1 < 0.778 Zinc 7,500 500 360 390 360 480 550 670 719 Total Phosphorus NA 7500 4900 7200 8800 7900 10000 12000 7670 TKN NA 16982 15999 15990 16730 18959 22989 22989 50500 Ammonia -Nitrogen NA 1900 640 1000 410 1000 2900 1400 2490 Nitrate and Nitrite NA 18 1.5 10 270 41 11 11 17.7 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "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 qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/28/21 Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: 0040265 Facility Name: North Durham Composting Residual Source NPDES # or WQ#: WWTP Name: RPcirinal Analvcic Data NCO023841 North Durham WRF Laboratory: 1) Soil Control Lab 2) Meritech 3) 4) 5) Parameter (mg/kg) Sample or Composite Date Lab 1: Units 1/2/20 3/3/20 5/6/20 5/6/20 7/8/20 9/3/20 11/11/20 Lab 2: Units 10/14/20 Potassium mg/kgmg/kg 5100 3300 3500 5100 4200 4900 5100 mg/kgmg/kg 5130 Calcium % 1.8 1.3 2.6 1.6 1.4 1.6 1.5 mg/kgmg/kg 13900 Magnesium % 0.47 0.32 0.33 0.47 0.41 0.46 0.51 mg/kgmg/kg 5860 pH unitless 4.7 6.38 6.9 6.44 8.76 5.9 7.77 unitless 7.6 Aluminum mg/kgmg/kg 8400 5100 9500 13000 7700 10000 9100 mg/kgmg/kg 10700 PAN lb/ton 5 2 3 2 3 5 4 --- --- SAR unitless 0.05 0.03 0.03 0.04 0.04 0.04 0.04 unitless 0.488 Corrosivity/pH --- --- --- --- --- --- --- --- unitless 7.6 Ignitability/Flash pt --- --- --- --- --- --- --- --- deg F > 140 Reactivity --- --- --- --- --- --- Cyanide, total --- --- --- --- --- --- --- --- mg/kg < 0.500 Sulfide --- --- --- --- --- --- --- --- mg/kgmg/kg < 10.0 "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 qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 /28/21 Signature of Preparer *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF - B (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: North Durham Composting WWTP Name: N/A Monitoring Period: From l/l/2020 To WQ Permit Number: NPDES Number: 12/31 /2020 0040265 N/A Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) p 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 p Heat Drying ❑ Heat Treatment ❑ I Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: JAlt. (1) Fecal Density p 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- encesy Frequency of Analysis Sample Type Analytical Tech - nioue Minimum Geo. Mean aximu 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) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) < 3 MPN/4g 0 7 Comp. TMECC Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) 0 Alt. 2 (40-day bench) 0 4lt. 3 (30-day bench) L-- Alt. 4 (Spec. Uz uptake) �--� Alt. 5 (14-Day Aerobic) p Alt. 6 (Alk. Stabilization p Alt 7 (Drying - Stable) DAlt. 8 (Drying - Unstable) 0 Alt. 9 (Injection) 1—I Alt. 10 (Incorporation) M 4o vector attraction reduction alternatives were performed 0 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." Alston Sandzen: General Manager Preparer Name and Title (type or print) 1/28/21 Signature of Prcparcr* U Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: North Durham Composting WQ Permit Number: WWTP Name: N/A NPDES Number: 0040265 N/A Monitoring Period: From l/l/2020 To 12/31/2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost p I Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 [T-7 Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting JAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number ol Excee- encesY Frequency of Analysis Sample Type Analytical Tech- niaile Minimum Geo. Mean axim 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) Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weight) < 3 MPN/4g 0 7 Comp. TMECC Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.I (VS reduction) p Alt. 2 (40-day bench) 0 Alt. 3 (30-day bench) 0 Alt. 4 (Spec. OZ uptake) Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) 0 Alt. 8 (Drying - Unstable) p JAlt. 9 (Injection) p Alt. 10 (Incorporation) p Vo vector attraction reduction alternatives were performed 1= CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Alston Sandzen: General Manager Preparer Name and Title (type or print) �Gia2,CQE�CBJ?i �Q./Z 1/28/21 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by Slate of Califomia TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com SOIL CONTROL LAB 42 HANGAR WAY WATSONVILLE CALIFORNIA 95076 USA 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 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/9 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 P205): 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 MPN/4g 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 mmhos/cm 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 A Index 14 > 10 14 > 10 ratio ratio Total < 0.5 Metals Dry wt. EPA Limit units Aluminum (Al): 8400 - mg/kg Arsenic (As): 3.6 41 mg/kg Cadmium (Cd): 1.1 39 mg/kg Chromium (Cr): 24 - mg/kg Cobalt (Co) 5.9 - mg/kg Copper (Cu): 99 1500 mg/kg Iron (Fe): 16000 - mg/kg Lead (Pb): 35 300 mg/kg Manganese (Mn): 540 - mg/kg Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 2.5 75 mg/kg Nickel (Ni): 17 420 mg/kg Selenium (Se): < 1.0 100 mg/kg Zinc (Zn): 500 2800 mg/kg *Sample was received and handled in accordance with l Size Distribution MM % by weight > 50 0.0 25 to 50 0.0 16 to 25 0.6 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 CC procedures. ` ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by Slate of Califomia TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com SOIL CONTROL LAB 42 HANGAR WAY WATSONVILLE CA.WORNIA 95076 USA Atlas Organics P.O. Box 5065 Spartanburg, SC 29304 Attn: Jim Davis Date Received: 04 Mar. 20 Sample Identification: CU02B-Mar2020 Sample ID #: 30111 - 2/2 Account #: 30111-2/2-9457 Group: Mar20A #17 Reporting Date: March 19, 2020 Nutrients Dry wt. As Rcvd. units Stability Indicator: Total Nitrogen: 1.6 0.79 % CO2 Evolution Respirometery Ammonia (NH4-N): 640 300 mg/kg mg CO2-C/9 OM/day 6.5 Nitrate (NO3-N): 1.5 0.71 mg/kg mg CO2-C/g TS/day 4.3 Org. Nitrogen (Org.-N): 1.5 0.72 % Stability Rating moderately unstable Phosphorus (as P205): 1.1 0.53 % Phosphorus (P): 4900 2400 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K20): 0.40 0.19 % Compost:Vermiculite (v:v) 1:2 Potassium (K): 3300 1600 mg/kg Emergence (%) 93 Calcium (Ca): 1.3 0.60 % Seedling Vigor (%) ill Magnesium (Mg): 0.32 0.15 % Description of Plants healthy Sulfate (SO4-S): 160 78 mg/kg Boron (Total B): 15 7.1 mg/kg Pathogens Results Units Rating Moisture: 0 52.2 % Fecal Coliform > 2800 MPN/g fail Sodium (Na): 0.030 0.014 % Salmonella < 3 MPN/4g pass Chloride (Cl): 0.027 0.013 % Date Tested: 04 Mar. 20 pH Value: NA 6.38 unit Bulk Density : 13 27 Ib/cu ft Physical Contaminants** % by dry wt Carbonates (CaCO3): < 0.1 < 0.1 lb/ton Total Plastic < 0.1 Conductivity (EC5): 1.9 NA mmhos/cm Film Plastic < 0.1 Organic Matter: 66.1 31.6 % Glass < 0.1 Organic Carbon: 30.0 14.0 % Metal < 0.1 Ash: 33.9 16.2 % Sharps ND C/N Ratio A Index 18 > 10 18 > 10 ratio ratio Total < 0.5 Metals Dry wt. EPA Limit units Aluminum (Al): 5100 - mg/kg Arsenic (As): 2.1 41 mg/kg Cadmium (Cd): < 1.0 39 mg/kg Chromium (Cr): 26 - mg/kg Cobalt (Co) 3.5 - mg/kg Copper (Cu): 63 1500 mg/kg Iron (Fe): 9500 - mg/kg Lead (Pb): 13 300 mg/kg Manganese (Mn): 600 - mg/kg Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 3.2 75 mg/kg Nickel (Ni): 10 420 mg/kg Selenium (Se): < 1.0 100 mg/kg Zinc (Zn): 360 2800 mg/kg *Sample was received and handled in accordance with l Size Distribution MM % by weight > 50 0.0 25 to 50 0.0 16 to 25 3.1 9.5 to 16 5.6 6.3 to 9.5 10.3 4.0 to 6.3 10.3 2.0 to 4.0 19.8 < 2.0 50.9 **Greater than 4mm in size (Sharps greater than 2mm) Analyst: Assaf Sadeh CC procedures. ` ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by Slate of Califomia TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com SOIL CONTROL LAB 42 HANGAR WAY WATSONVILLE CA.WORNIA 95076 USA Atlas Organics P.O. Box 5065 Spartanburg, SC 29304 Attn: Jim Davis Date Received: 07 May. 20 Sample Identification: CU0213-0520-A Sample ID #: 50191 - 1/4 Account #: 50191-1/4-9457 Group: May20B #43 Reporting Date: May 20, 2020 Nutrients Dry wt. As Rcvd. units Stability Indicator: Total Nitrogen: 1.6 0.80 % CO2 Evolution Respirometery Ammonia (NH4-N): 1000 530 mg/kg mg CO2-C/9 OM/day 8.2 Nitrate (NO3-N): 10 5.2 mg/kg mg CO2-C/g TS/day 4.5 Org. Nitrogen (Org.-N): 1.5 0.77 % Stability Rating unstable Phosphorus (as P205): 1.6 0.84 % Phosphorus (P): 7200 3700 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K20): 0.42 0.22 % Compost:Vermiculite (v:v) 1:2 Potassium (K): 3500 1800 mg/kg Emergence (%) 80 Calcium (Ca): 2.6 1.3 % Seedling Vigor (%) 100 Magnesium (Mg): 0.33 0.17 % Description of Plants healthy Sulfate (SO4-S): 430 220 mg/kg Boron (Total B): 7.8 4.0 mg/kg Pathogens Results Units Rating Moisture: 0 48.4 % Fecal Coliform > 2600 MPN/g fail Sodium (Na): 0.038 0.020 % Salmonella < 3 MPN/4g pass Chloride (Cl): 0.029 0.015 % Date Tested: 07 May. 20 pH Value: NA 6.90 unit Bulk Density : 15 28 Ib/cu ft Physical Contaminants** % by dry wt Carbonates (CaCO3): 120 60 lb/ton Total Plastic < 0.1 Conductivity (EC5): 2.6 NA mmhos/cm Film Plastic < 0.1 Organic Matter: 55.1 28.4 % Glass < 0.1 Organic Carbon: 24.0 12.0 % Metal 0.90 Ash: 44.9 23.2 % Sharps ND C/N Ratio A Index 16 > 10 16 > 10 ratio ratio Total 0.90 Metals Dry wt. EPA Limit units Aluminum (Al): 9500 - mg/kg Arsenic (As): 3.5 41 mg/kg Cadmium (Cd): < 1.0 39 mg/kg Chromium (Cr): 53 - mg/kg Cobalt (Co) 4.4 - mg/kg Copper (Cu): 73 1500 mg/kg Iron (Fe): 13000 - mg/kg Lead (Pb): 15 300 mg/kg Manganese (Mn): 370 - mg/kg Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 3.4 75 mg/kg Nickel (Ni): 21 420 mg/kg Selenium (Se): 1.0 100 mg/kg Zinc (Zn): 390 2800 mg/kg *Sample was received and handled in accordance with l Size Distribution MM % by weight > 50 0.0 25 to 50 0.0 16 to 25 5.0 9.5 to 16 10.9 6.3 to 9.5 14.7 4.0 to 6.3 14.0 2.0 to 4.0 17.4 < 2.0 37.9 **Greater than 4mm in size (Sharps greater than 2mm) Analyst: Assaf Sadeh CC procedures. ` ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by Slate of Califomia TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com SOIL CONTROL LAB 42 HANGAR WAY WATSONVILLE CA.WORNIA 95076 USA Atlas Organics P.O. Box 5065 Spartanburg, SC 29304 Attn: Jim Davis Date Received: 07 May. 20 Sample Identification: CU0213-0520-C Sample ID #: 50191 - 3/4 Account #: 50191-3/4-9457 Group: May20B #44 Reporting Date: May 27, 2020 Nutrients Dry wt. As Rcvd. units Stability Indicator: Total Nitrogen: 1.7 0.80 % CO2 Evolution Respirometery Ammonia (NH4-N): 410 200 mg/kg mg CO2-C/9 OM/day 3.9 Nitrate (NO3-N): 270 130 mg/kg mg CO2-C/g TS/day 2.0 Org. Nitrogen (Org.-N): 1.6 0.76 % Stability Rating stable Phosphorus (as P205): 2.0 0.95 % Phosphorus (P): 8800 4200 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K20): 0.61 0.29 % Compost:Vermiculite (v:v) 1:2 Potassium (K): 5100 2400 mg/kg Emergence (%) 93 Calcium (Ca): 1.6 0.76 % Seedling Vigor (%) 100 Magnesium (Mg): 0.47 0.22 % Description of Plants healthy Sulfate (SO4-S): 490 230 mg/kg Boron (Total B): 7.4 3.5 mg/kg Pathogens Results Units Rating Moisture: 0 52.4 % Fecal Coliform > 2800 MPN/g fail Sodium (Na): 0.043 0.021 % Salmonella < 3 MPN/4g pass Chloride (Cl): 0.028 0.013 % Date Tested: 07 May. 20 pH Value: NA 6.44 unit Bulk Density : 18 38 Ib/cu ft Physical Contaminants** % by dry wt Carbonates (CaCO3): 4.5 2.1 lb/ton Total Plastic < 0.1 Conductivity (EC5): 2.4 NA mmhos/cm Film Plastic < 0.1 Organic Matter: 52.3 24.9 % Glass < 0.1 Organic Carbon: 25.0 12.0 % Metal < 0.1 Ash: 47.7 22.7 % Sharps ND C/N Ratio A Index 15 > 10 15 > 10 ratio ratio Total < 0.5 Metals Dry wt. EPA Limit units Aluminum (Al): 13000 - mg/kg Arsenic (As): 2.5 41 mg/kg Cadmium (Cd): < 1.0 39 mg/kg Chromium (Cr): 26 - mg/kg Cobalt (Co) 4.4 - mg/kg Copper (Cu): 61 1500 mg/kg Iron (Fe): 16000 - mg/kg Lead (Pb): 15 300 mg/kg Manganese (Mn): 430 - mg/kg Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 2.4 75 mg/kg Nickel (Ni): 15 420 mg/kg Selenium (Se): < 1.0 100 mg/kg Zinc (Zn): 360 2800 mg/kg *Sample was received and handled in accordance with l Size Distribution MM % by weight > 50 0.0 25 to 50 0.0 16 to 25 0.0 9.5 to 16 0.0 6.3 to 9.5 1.4 4.0 to 6.3 7.3 2.0 to 4.0 22.5 < 2.0 68.7 **Greater than 4mm in size (Sharps greater than 2mm) Analyst: Assaf Sadeh CC procedures. ` ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by Slate of Califomia TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com SOIL CONTROL LAB 42 HANGAR WAY WATSONVILLE CA.WORNIA 95076 USA Atlas Organics P.O. Box 5065 Spartanburg, SC 29304 Attn: Jim Davis Date Received: 09 Jul. 20 Sample Identification: CU0213-0720-A Sample ID #: 70277 - 1/1 Account #: 70277-1/1-9457 Group: Ju120B #28 Reporting Date: July 23, 2020 Nutrients Dry wt. As Rcvd. units Stability Indicator: Total Nitrogen: 1.9 1.1 % CO2 Evolution Respirometery Ammonia (NH4-N): 1000 600 mg/kg mg CO2-C/9 OM/day 5.1 Nitrate (NO3-N): 41 24 mg/kg mg CO2-C/g TS/day 2.6 Org. Nitrogen (Org.-N): 1.8 1.0 % Stability Rating moderately unstable Phosphorus (as P205): 1.8 1.0 % Phosphorus (P): 7900 4600 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K20): 0.51 0.29 % Compost:Vermiculite (v:v) 1:2 Potassium (K): 4200 2400 mg/kg Emergence (%) 87 Calcium (Ca): 1.4 0.82 % Seedling Vigor (%) 93 Magnesium (Mg): 0.41 0.24 % Description of Plants healthy Sulfate (SO4-S): 630 370 mg/kg Boron (Total B): 6.9 4.0 mg/kg Pathogens Results Units Rating Moisture: 0 41.9 % Sodium (Na): 0.034 0.020 % Salmonella < 3 MPN/4g pass Chloride (Cl): 0.044 0.026 % Date Tested: 09 Jul. 20 pH Value: NA 8.76 unit Bulk Density : 20 34 Ib/cu ft Physical Contaminants** % by dry wt Carbonates (CaCO3): < 0.1 < 0.1 lb/ton Total Plastic < 0.1 Conductivity (EC5): 3.3 NA mmhos/cm Film Plastic < 0.1 Organic Matter: 51.3 29.8 % Glass < 0.1 Organic Carbon: 22.0 13.0 % Metal < 0.1 Ash: 48.7 28.3 % Sharps ND C/N Ratio A Index 12 > 10 12 > 10 ratio ratio Total < 0.5 Metals Dry wt. EPA Limit units Aluminum (Al): 7700 - mg/kg Arsenic (As): 3.2 41 mg/kg Cadmium (Cd): 1.2 39 mg/kg Chromium (Cr): 17 - mg/kg Cobalt (Co) 4.5 - mg/kg Copper (Cu): 91 1500 mg/kg Iron (Fe): 12000 - mg/kg Lead (Pb): 24 300 mg/kg Manganese (Mn): 450 - mg/kg Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 2.6 75 mg/kg Nickel (Ni): 12 420 mg/kg Selenium (Se): 1.0 100 mg/kg Zinc (Zn): 480 2800 mg/kg *Sample was received and handled in accordance with l Size Distribution MM % by weight > 50 0.0 25 to 50 0.0 16 to 25 0.0 9.5 to 16 0.0 6.3 to 9.5 1.4 4.0 to 6.3 6.3 2.0 to 4.0 16.7 < 2.0 75.7 **Greater than 4mm in size (Sharps greater than 2mm) Analyst: Assaf Sadeh CC procedures. ` ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by Slate of Califomia TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com SOIL CONTROL LAB 42 HANGAR WAY WATSONVILLE CA.WORNIA 95076 USA Atlas Organics P.O. Box 5065 Spartanburg, SC 29304 Attn: Jim Davis Date Received: 04 Sep. 20 Sample Identification: CU02-0920-A Sample ID #: 90187 - 1/1 Account #: 90187-1/1-9457 Group: Sep20A #71 Reporting Date: September 19, 2020 Nutrients Dry wt. As Rcvd. units Stability Indicator: Total Nitrogen: 2.3 1.3 % CO2 Evolution Respirometery Ammonia (NH4-N): 2900 1600 mg/kg mg CO2-C/9 OM/day 5.7 Nitrate (NO3-N): 11 6.4 mg/kg mg CO2-C/g TS/day 2.9 Org. Nitrogen (Org.-N): 2.0 1.1 % Stability Rating moderately unstable Phosphorus (as P205): 2.3 1.3 % Phosphorus (P): 10000 5700 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K20): 0.60 0.34 % Compost:Vermiculite (v:v) 1:2 Potassium (K): 4900 2800 mg/kg Emergence (%) 87 Calcium (Ca): 1.6 0.90 % Seedling Vigor (%) 69 Magnesium (Mg): 0.46 0.26 % Description of Plants fungus Sulfate (SO4-S): 800 450 mg/kg Boron (Total B): 12 6.8 mg/kg Pathogens Results Units Rating Moisture: 0 43.5 % Sodium (Na): 0.043 0.024 % Salmonella < 3 MPN/4g pass Chloride (Cl): 0.054 0.031 % Date Tested: 04 Sep. 20 pH Value: NA 5.90 unit Bulk Density : 21 37 Ib/cu ft Physical Contaminants** % by dry wt Carbonates (CaCO3): 2.2 1.2 lb/ton Total Plastic < 0.1 Conductivity (EC5): 6.2 NA mmhos/cm Film Plastic < 0.1 Organic Matter: 51.4 29.0 % Glass < 0.1 Organic Carbon: 27.0 15.0 % Metal < 0.1 Ash: 48.6 27.4 % Sharps ND C/N Ratio A Index 12 > 10 12 > 10 ratio ratio Total < 0.5 Metals Dry wt. EPA Limit units Aluminum (Al): 10000 - mg/kg Arsenic (As): 3.2 41 mg/kg Cadmium (Cd): 1.2 39 mg/kg Chromium (Cr): 19 - mg/kg Cobalt (Co) 5.0 - mg/kg Copper (Cu): 120 1500 mg/kg Iron (Fe): 16000 - mg/kg Lead (Pb): 21 300 mg/kg Manganese (Mn): 410 - mg/kg Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 3.8 75 mg/kg Nickel (Ni): 13 420 mg/kg Selenium (Se): < 1.0 100 mg/kg Zinc (Zn): 550 2800 mg/kg *Sample was received and handled in accordance with l Size Distribution MM % by weight > 50 0.0 25 to 50 0.0 16 to 25 0.0 9.5 to 16 0.0 6.3 to 9.5 1.4 4.0 to 6.3 6.4 2.0 to 4.0 18.3 < 2.0 74.0 **Greater than 4mm in size (Sharps greater than 2mm) Analyst: Assaf Sadeh CC procedures. ` ANALYTICAL CHEMISTS and BACTERIOLOGISTS Approved by Slate of Califomia TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com SOIL CONTROL LAB 42 HANGAR WAY WATSONVILLE CA.WORNIA 95076 USA Atlas Organics P.O. Box 5065 Spartanburg, SC 29304 Attn: Jim Davis Date Received: 12 Nov. 20 Sample Identification: CU0213-1120-A5 Sample ID #: 110326 - 1/1 Account #: 110326-1/1-9457 Group: Nov20B #34 Reporting Date: November 26, 2020 Nutrients Dry wt. As Rcvd. units Stability Indicator: Total Nitrogen: 2.3 1.4 % CO2 Evolution Respirometery Ammonia (NH4-N): 1400 880 mg/kg mg CO2-C/9 OM/day 3.3 Nitrate (NO3-N): 11 7.2 mg/kg mg CO2-C/g TS/day 1.6 Org. Nitrogen (Org.-N): 2.2 1.4 % Stability Rating stable Phosphorus (as P205): 2.6 1.7 % Phosphorus (P): 12000 7300 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K20): 0.61 0.39 % Compost:Vermiculite (v:v) 1:2 Potassium (K): 5100 3200 mg/kg Emergence (%) 100 Calcium (Ca): 1.5 0.97 % Seedling Vigor (%) 26 Magnesium (Mg): 0.51 0.32 % Description of Plants stunted Sulfate (SO4-S): 850 540 mg/kg Boron (Total B): 12 7.3 mg/kg Pathogens Results Units Rating Moisture: 0 37.0 % Sodium (Na): 0.037 0.023 % Salmonella < 3 MPN/4g pass Chloride (Cl): 0.054 0.034 % Date Tested: 12 Nov. 20 pH Value: NA 7.77 unit Bulk Density : 23 36 Ib/cu ft Physical Contaminants** % by dry wt Carbonates (CaCO3): 2.2 1.4 lb/ton Total Plastic < 0.1 Conductivity (EC5): 3.7 NA mmhos/cm Film Plastic < 0.1 Organic Matter: 49.0 30.9 % Glass < 0.1 Organic Carbon: 23.0 14.0 % Metal < 0.1 Ash: 51.0 32.2 % Sharps ND C/N Ratio A Index 10 > 10 10 > 10 ratio ratio Total < 0.5 Metals Dry wt. EPA Limit units Aluminum (Al): 9100 - mg/kg Arsenic (As): 3.6 41 mg/kg Cadmium (Cd): 1.0 39 mg/kg Chromium (Cr): 20 - mg/kg Cobalt (Co) 4.7 - mg/kg Copper (Cu): 140 1500 mg/kg Iron (Fe): 17000 - mg/kg Lead (Pb): 20 300 mg/kg Manganese (Mn): 450 - mg/kg Mercury (Hg): < 1.0 17 mg/kg Molybdenum (Mo): 2.8 75 mg/kg Nickel (Ni): 12 420 mg/kg Selenium (Se): 1.0 100 mg/kg Zinc (Zn): 670 2800 mg/kg *Sample was received and handled in accordance with l Size Distribution MM % by weight > 50 0.0 25 to 50 0.0 16 to 25 0.0 9.5 to 16 0.3 6.3 to 9.5 2.9 4.0 to 6.3 9.9 2.0 to 4.0 20.6 < 2.0 66.3 **Greater than 4mm in size (Sharps greater than 2mm) Analyst: Assaf Sadeh CC procedures. ` Meritech, Inc, Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Jorge Montezuma Report Date: 10/28/2020 Client: Atlas Organics 156 Magnolia St P.O. #: CU02 TCLP Spartanburg, SC 29603 Date Sample Rcvd: 10/15/2020 Meritech Work Order # 10152004 Sample: CU02B-1020-TCLP Composite 10/14/2020 1311- TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 10/27/2020 0.100 5.0 EPA 200.7 Barium 1.05 mg/L 10/27/2020 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 10/27/2020 0.020 1.0 EPA 200.7 Chromium 0.079 mg/L 10/27/2020 0.050 5.0 EPA 200.7 Lead 0.103 mg/L 10/27/2020 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 10/27/2020 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 10/27/2020 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 10/27/2020 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting Limit Method Volatiles 8260 Attached 10/26/2020 - 8260 Semi Vol. 8270 Attached 10/26/2020 - 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method Cyanide, total <0.500 mg/kg 10/16/2020 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 10/19/2020 10.0 mg/kg SM4500S2DB Flash Point >140 °F 10/16/2020 - EPA 1020B Corrositivity (pH) 7.6 S.U. 10/15/2020 1.0 - 14.0 S.U. SM 4500 HB 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Jorge Montezuma Client: Atlas Organics 156 Magnolia St Spartanburg, SC 29603 Report Date: P.O. #: Date Sample Rcvd: Page 2 10/28/2020 CU02 TCLP 10/15/2020 Meritech Work Order # 10152004 Sample: CU02B-1020-TCLP Composite 10/14/2020 13 11 - TCLP Pesticides & Herbicides Pesticide - SW-846 8081A Parameter Results Analysis Date Det. Limit Reg, Limit Dilution Factor Endrin Attached Chlordane Attached - - - Toxaphene Attached - - - Methoxychlor Attached - - - Heptachlor Attached - - - Lindane Attached - - - Herbicides - SW-846 8151A 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 2 732 0 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Jorge Montezuma Client: Atlas Organics 156 Magnolia St Spartanburg, SC 29603 Page 3 Report Date: 10/28/2020 P.O. #: CU02 TCLP Date Sample Rcvd: 10/15/2020 Meritech Work Order # 10152004 Sample: CU02B-1020-TCLP Composite 10/14/2020 Parameters Results Analysis Date Reporting Limit Method % Total Solids 64.3 % 10/15/2020 0-100 % SM 2540B Ammonia, Nitrogen 2490 mg/kg 10/21/2020 10 mg/kg EPA 350.1 TKN 50500 mg/kg 10/26/2020 20 mg/kg EPA 3511 Nitrate/Nitrite, Nitrogen 17.7 mg/kg 10/16/2020 31.3 mg/kg EPA 353.2 Aluminum, total 10,700 mg/kg 10/22/2020 2.50 mg/kg EPA 200.7 Arsenic, total 1.44 mg/kg 10/22/2020 1.00 mg/kg EPA 200.7 Cadmium, total 0.942 mg/kg 10/22/2020 0.200 mg/kg EPA 200.7 Calcium, total 13,900 mg/kg 10/22/2020 10.0 mg/kg EPA 200.7 Copper, total 155 mg/kg 10/22/2020 1.00 mg/kg EPA 200.7 Lead, total 24.1 mg/kg 10/22/2020 0.500 mg/kg EPA 200.7 Magnesium, total 5,860 mg/kg 10/22/2020 10.0 mg/kg EPA 200.7 Mercury, total 0.101 mg/kg 10/20/2020 0.02 mg/kg EPA 245.1 Molybdenum, total 1.01 mg/kg 10/22/2020 0.500 mg/kg EPA 200.7 Nickel, total 16.8 mg/kg 10/22/2020 2.0 mg/kg EPA 200.7 Phosphorus, total 7670 mg/kg 10/22/2020 2.00 mg/kg EPA 200.7 Potassium, total 5,130 mg/kg 10/22/2020 20.0 mg/kg EPA 200.7 Selenium, total <0.778 mg/kg 10/22/2020 0.778 mg/kg EPA 200.7 Sodium, total 339 mg/kg 10/22/2020 20.0 mg/kg EPA 200.7 Zinc, total 719 mg/kg 10/22/2020 0.500 mg/kg EPA 200.7 SAR 0.488 mg/kg 10/22/2020 - - pH 7.6 S.U. 10/15/2020 1.0 - 14.0 S.U. SM 4500-HB I hereby certify that have reviewed and approve these data. La oratory epresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. �- Environmental Laboratories Laboratory Certificate #165 i& Client: Atlas Organics Durham,LLC Project: CU02 TCLP CIient Sample ID: CU02B-1020-TCLP Sample Collection: 10/I4/20 Meritech Sample ID: 10152004 1311 - TCLP Organics Volatiles: SW-846 8260 Analysis: 10/26/20 Extraction: 10/19/20 Analyst: VWV Report Date: 10/27/20 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 0.0100 100 10 Chloroform < 0.0100 mg/L 0.0100 6.0 10 1,2-Dichloroethane < 0.0100 mg/L 0.0100 050 10 1,1-Dichloroethene <0.0100 mg/L 0.0I00 0.70 10 Methyl Ethyl Ketone < 0.1000 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10 Trichloroethene < 0.0100 mg/L 0.0100 0.50 10 Vinyl Chloride <0.0200 mg/L 0.020 0.20 10 Semi-Volatiles: SW-846 8270 Analysis: 10/26/20 Extraction: 10/19/20 Analyst: PM Report Date: 10/27/20 Parameter Result Units Det. Limit Reg. Limit Dilution Factor 1.4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <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 I0 Nitrobenzene <0.100 mg/L, 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 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-Trichlorophenol <0.100 mg/L. O.I00 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. �tY �r (/c✓ Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com RESEARCh & ANA(yTfCAI AIW • •,,� _'`?; I-AbORAToRIES� INC. _ _► Analytical/Process Consultations L.c�}•.°!ero`a Toxicity Characteristic Leachate Procedure (TCLP) Analysis for Meritech, Inc., collected 14 October 2020) 10152004 EPA HW Quantitation Results Characteristic Number Contaminant Limit(mg(L) (MgU Level(mg/L) EPA Method Analyst I. TCLP PESTICIDES/HERBICIDES D-020 Chlordane D-016 2,4-D D-012 Endrin D-031 Heptachlor D-013 Lindane D-014 Methoxychlor D-015 Toxaphene D-017 2,4,5-TP(Silvex) Sample Number Sample Date Sample Time (hrs) Sample Matrix Date Analyzed 0.003 SQL 0.030 8081 MG 1.000 BQL 10.0 8151 MG 0.002 BQL 0.020 8081 MG 0.0008 BQL 0.008 8081 MG 0.040 BQL 0.400 9081 MG 1.000 BQL 10.0 8081 MG 0.05 BQL 0.500 8081 MG 0.100 BQL 1.00 8151 MG 89027-01 10/14/20 1315 Sludge 10/20-1012212020 mglkg = milligrams per kilogram = pans per million (ppm) BQL = Below Quantitation Limits `., ❑ ❑ Ln . rD Q - c- o O m t -0 ro = mcn'v x�CL N C Q a M 0 NJ ca � m n O N o � s t s 3 C n- n w a 0- Q- 3_ v Q m cr { -� V! Q N D � p w � � m R} m C CD3 z 0 m — FL-1 O d i7 W n v Z � -CL C = {�/? N Z1 �� rnCD Q o .� n n CL cn �� rr x O 1^ n n m o a 0 p �, Q W W w o M rs y v 10 3 ` pH A Oa m Qx"e. a a r+ rD K) a0 c m LU N 4V- n �, n : N oa Rai m v1 EA fD f0 ^fE � m o D rL zi 'c m O on yx n 3 N ° ( _�.. of O fu Q fDwa] O F c 0. n m Off m n Z t O v v OR C r3r O C 7 f D n ' O �., m 0. �, � n �° x far_ M m o N o � _ o CL v m - �- LA a N n r1 (/ 1 I m tn o DLA ` c rt ? x a rD X fD m D rZ% tit 3 1 <lu a rn T �• :M C z m o ax i _ C i" V x a CD w O En c rpD oa o m O r ro 0 °: m m o Ln G d * y n n O 79 o O c O w � .� _ E w Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/4/19 BE1 - 2019 76 78 82 55 first day of temps 12/5/19 BE1 - 2019 82 84 99 54 12/6/19 BE1 - 2019 92 98 111 55 12/7/19 BE1 - 2019 120 115 120 50 12/9/19 BE1 - 2019 120 121 120 44 12/10/19 BE1 - 2019 120 120 119 75 12/11/19 BE1 - 2019 132 126 134 44 12/12/19 BE1 - 2019 131 134 131 36 12/13/19 BE1 - 2019 124 132 126 46 12/16/19 IBEl - 2019 134 132 134 167 12/17/19 BE1 - 2019 132 134 131 64 12/18/19 BE1 - 2019 132 133 131 47 met PFRP 12/19/19 BE1 - 2019 121 124 124 42 12/20/19 BE1 - 2019 112 118 115 26 12/23/19 BE1 - 2019 122 119 126 43 12/24/19 BE1 - 2019 126 122 124 143 12/26/19 BE1 - 2019 120 121 126 66 12/27/19 BE1 - 2019 130 126 138 46 12/30/19 BE1 - 2019 136 138 140 73 met VAR 12/31/19 BE1 - 2019 144 148 156 52 1/1/20 BE1 - 2019 121 122 132 36 1/2/20 BEl - 2019 121 118 120 157 1/3/20 BE1 - 2019 116 120 118 48 1/4/20 BE1 - 2019 100 100 101 157 last day of temps Atlas Organics - North Durham Composting Facility Page 1 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/4/19 BF1 - 2019 67 64 62 55 first day of temps 12/5/19 BF1 - 2019 80 78 80 54 12/6/19 BF1 - 2019 88 92 92 55 12/7/19 BF1 - 2019 121 125 124 50 12/9/19 jBF1 - 2019 120 124 130 144 12/10/19 BF1 - 2019 121 118 120 75 12/11/19 BF1 - 2019 140 134 132 44 12/13/19 BF1 - 2019 125 130 126 46 12/16/19 BF1 - 2019 135 134 136 67 12/17/19 BF1 - 2019 128 126 124 64 12/18/19 BF1 - 2019 132 133 130 147 12/19/19 BF1 - 2019 131 131 132 42 12/20/19 BF1 - 2019 122 118 121 26 12/23/19 BF1 - 2019 120 120 120 43 12/24/19 BF1 - 2019 132 136 131 43 12/26/19 BF1 - 2019 141 148 142 66 12/27/19 BF1 - 2019 150 154 150 146 12/30/19 BF1 - 2019 150 150 154 73 12/31/19 BF1 - 2019 148 150 149 52 1/1/20 BF1 - 2019 150 152 146 36 met PFRP (3 consecutive day readings) 1/2/20 BF1 - 2019 148 148 144 57 1/3/20 BF1 - 2019 131 133 132 48 1/4/20 BF1 - 2019 110 116 118 57 1/6/20 BF1 - 2019 116 114 114 59 1/7/20 BF1 - 2019 116 114 115 40 1/8/20 BF1 - 2019 114 112 116 159 1/9/20 BF1 - 2019 116 118 121 46 1/10/20 BF1 - 2019 114 116 113 43 1/13/20 BF1 - 2019 116 114 114 65 met VAR 1/14/20 BF1 - 2019 114 1116 116 66 1/15/20 BF1 - 2019 114 116 118 58 1/16/20 BF1 - 2019 114 113 1120 162 1/17/20 BF1 - 2019 118 114 1118 137 last day of temps Atlas Organics - North Durham Composting Facility Page 2 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/5/19 BG1 - 2019 65 72 78 54 first day of temps 12/6/19 BG1 - 2019 82 84 90 55 12/9/19 BG1 - 2019 132 136 140 44 12/10/19 BG1 - 2019 122 134 136 75 12/11/19 jBG1 - 2019 128 138 138 144 12/12/19 BG1 - 2019 131 131 132 36 12/13/19 BG1 - 2019 130 136 140 46 12/16/19 BG1 - 2019 131 133 136 67 12/17/19 BG1 - 2019 131 131 136 64 12/18/19 BG1 - 2019 132 136 132 47 met PFRP 12/19/19 BG1 - 2019 121 122 124 142 12/20/19 BG1 - 2019 122 119 119 126 12/23/19 BG1 - 2019 120 118 126 43 12/24/19 BG1 - 2019 122 124 128 43 12/26/19 BG1 - 2019 118 116 127 66 12/27/19 BG1 - 2019 116 118 114 46 12/30/19 BG1 - 2019 118 114 120 73 met VAR 12/31/19 BG1 - 2019 124 120 121 152 1/1/20 BG1 - 2019 121 116 120 36 1/2/20 BG1 - 2019 122 116 118 57 1/3/20 BG1 - 2019 120 118 117 48 1/4/20 BG1 - 2019 104 107 110 57 1/6/20 BG1 - 2019 116 120 122 59 1/7/20 BG1 - 2019 115 117 118 140 1/8/20 BG1 - 2019 114 116 118 59 1/9/20 BG1 - 2019 117 118 121 46 1/10/20 BG1 - 2019 114 114 119 43 1/13/20 BG1 - 2019 120 118 120 65 1/14/20 BG1 - 2019 124 118 122 66 1/15/20 BG1 - 2019 122 131 126 158 1/16/20 BG1 - 2019 116 125 130 62 1/17/20 BG1 - 2019 114 118 124 37 1/20/20 BG1 - 2019 114 114 116 28 1/21/20 BG1 - 2019 114 114 118 25 1/22/20 BG1 - 2019 1114 1114 115 41 1/23/20 BG1 - 2019 1114 1115 1118 129 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 3 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/6/19 BH1 -2019 80 76 76 55 first day of temps 12/7/19 BH1 -2019 110 120 90 50 12/9/19 BH1 -2019 122 130 124 44 12/10/19 BH1 -2019 132 136 128 75 12/11/19 131-11 -2019 132 148 150 144 12/12/19 BH1 -2019 134 141 147 36 12/13/19 BH1 -2019 136 142 151 46 met PFRP 12/16/19 BH1 -2019 139 142 141 67 12/17/19 BH1 -2019 135 141 148 64 12/18/19 BH1 -2019 133 138 142 47 12/19/19 BH1 -2019 131 132 141 142 12/20/19 BH1 -2019 134 140 133 26 12/23/19 BH1 -2019 140 135 131 43 12/24/19 BH1 -2019 131 134 136 43 met VAR 12/26/19 BH1 -2019 144 150 146 66 12/27/19 BH1 -2019 140 142 138 46 12/30/19 BH1 -2019 122 128 124 173 12/31/19 BH1 -2019 134 140 138 52 1/1/20 BH1 -2019 139 141 140 36 1/2/20 BH1 -2019 134 140 141 57 1/3/20 BH1 -2019 134 142 138 48 1/4/20 BH1 -2019 116 121 112 57 1/6/20 BH1 -2019 132 138 138 59 1/7/20 BH1 -2019 134 135 138 40 1/8/20 BH1 -2019 128 132 136 59 1/9/20 BH1 -2019 138 136 134 46 1/10/20 BH1 -2019 130 132 136 43 1/13/20 BH1 -2019 128 130 130 65 1/14/20 BH1 -2019 125 128 132 66 1/15/20 BH1 -2019 124 128 126 58 1/16/20 BH1 -2019 126 126 122 62 1/17/20 BH1 -2019 121 125 128 37 1/20/20 BH1 -2019 132 134 138 128 1/21/20 BH1 -2019 122 124 140 25 1/22/20 BH1 -2019 130 132 138 41 1/23/20 BH1 -2019 122 126 142 29 1/24/20 BH1 -2019 119 118 122 64 1/27/20 BH1 -2019 114 116 122 33 1/28/20 BH1 -2019 114 116 1122 141 1/29/20 BH1 -2019 1118 1121 1128 137 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 4 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/7/19 BI1 - 2019 90 87 103 50 first day of temps 12/13/19 BI1 - 2019 106 104 102 46 12/16/19 BI1 - 2019 140 146 141 67 12/17/19 BI1 - 2019 160 142 154 64 12/18/19 11311 - 2019 148 150 144 147 met PFRP 12/19/19 BI1 - 2019 150 138 140 42 12/20/19 BI1 - 2019 135 142 140 26 12/23/19 BI1 - 2019 134 142 134 43 12/24/19 BI1 - 2019 135 138 141 43 12/26/19 BI1 - 2019 133 150 140 66 12/27/19 BI1 - 2019 138 144 150 146 12/30/19 BI1 - 2019 124 122 124 73 met VAR 12/31/19 BI1 - 2019 132 130 130 52 1/1/20 BI1 - 2019 136 140 141 36 1/2/20 BI1 - 2019 132 140 140 57 1/3/20 BI1 - 2019 134 132 138 48 1/4/20 BI1 - 2019 122 122 116 157 1/6/20 BI1 - 2019 132 132 134 59 1/7/20 BI1 - 2019 140 133 132 40 1/8/20 BI1 - 2019 132 134 134 59 1/9/20 BI1 - 2019 135 136 135 46 1/10/20 BI1 - 2019 134 142 145 43 1/13/20 BI1 - 2019 134 137 138 65 1/14/20 BI1 - 2019 131 132 138 66 1/15/20 BI1 - 2019 130 132 129 58 1/16/20 BI1 - 2019 132 139 140 62 1/17/20 BI1 - 2019 128 136 140 37 1/20/20 BI1 - 2019 128 130 132 128 1/21/20 BI1 - 2019 132 130 136 25 1/22/20 BI1 - 2019 131 132 134 41 1/23/20 BI1 - 2019 135 131 136 29 1/24/20 BI1 - 2019 142 138 140 64 1/27/20 BI1 - 2019 136 130 142 33 1/28/20 BI1 - 2019 132 139 140 141 1/29/20 BI1 - 2019 132 1134 140 137 1/30/20 BI1 - 2019 134 1140 140 50 1/31/20 11311 - 2019 134 1132 138 130 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 5 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/17/19 BJ 1 -2019 82 82 88 64 first day of temps 12/18/19 BJ1 -2019 126 122 118 47 12/19/19 BJ1 -2019 152 146 149 42 12/20/19 BJ1 -2019 156 152 150 26 12/23/19 IBJ1 -2019 142 144 140 143 12/24/19 BJ1 -2019 138 140 132 43 12/26/19 BJ1 -2019 138 140 142 66 high temps, but no 3 consecutive days 12/27/19 BJ1 -2019 133 134 140 46 12/30/19 BJ1 -2019 131 131 135 73 12/31/19 BJ1 -2019 124 128 132 152 1/1/20 BJ1 -2019 122 126 132 136 1/2/20 BJ1 -2019 126 126 130 57 1/3/20 BJ1 -2019 130 131 132 48 1/4/20 BJ1 -2019 116 106 104 57 1/6/20 BJ1 -2019 122 118 114 59 1/7/20 BJ1 -2019 128 124 126 40 1/8/20 BJ1 -2019 122 123 125 159 1/9/20 BJ1 -2019 124 121 120 46 1/10/20 BJ1 -2019 124 126 128 43 1/13/20 BJ1 -2019 118 116 117 65 1/14/20 BJ1 -2019 121 120 124 66 1/15/20 BJ1 -2019 133 130 129 58 1/16/20 BJ1 -2019 126 124 121 162 1/17/20 BJ1 -2019 124 122 122 37 1/20/20 BJ1 -2019 123 124 128 28 1/21/20 BJ1 -2019 120 122 124 25 1/22/20 BJ1 -2019 124 120 121 41 1/23/20 BJ1 -2019 126 124 122 29 1/24/20 BJ1 -2019 140 142 138 164 1/27/20 BJ1 -2019 133 130 128 33 1/28/20 BJ1 -2019 136 136 132 41 1/29/20 BJ1 -2019 140 138 136 37 1/30/20 BJ1 -2019 134 136 135 50 met PFRP 1/31/20 BJ1 -2019 134 133 132 30 2/3/20 BJ 1 -2019 131 132 133 145 2/4/20 BJ 1 -2019 128 129 126 58 2/5/20 BJ 1 -2019 130 131 133 60 2/6/20 BJ 1 -2019 121 119 120 61 2/7/20 BJ 1 -2019 131 133 129 50 2/10/20 BJ 1 -2019 112 111 116 45 met VAR 2/11/20 BJ1 -2019 114 116 115 163 2/12/20 BJ1 -2019 112 108 110 155 2/20/20 BJ 1 -2019 138 144 136 140 last day of temps Atlas Organics - North Durham Composting Facility Page 6 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 1/1/20 BA1 - 2020 110 112 116 34 first day of temps 1/2/20 BA1 - 2020 138 132 146 57 1/3/20 BA1 - 2020 135 138 144 48 1/4/20 BA1 - 2020 138 140 144 57 met PFRP 1/6/20 BA1 - 2020 132 137 138 159 1/7/20 BA1 - 2020 136 138 134 40 1/8/20 BA1 - 2020 136 140 132 59 1/9/20 BA1 - 2020 144 142 148 46 1/10/20 BA1 - 2020 138 150 153 43 1/13/20 BA1 - 2020 138 144 147 65 1/14/20 BA1 - 2020 132 138 140 166 1/15/20 BA1 - 2020 136 144 148 58 met VAR 1/16/20 BA1 - 2020 134 152 153 62 1/17/20 BA1 - 2020 132 149 151 37 1/20/20 BA1 - 2020 136 132 140 28 1/21/20 BA1 - 2020 136 138 140 25 1/22/20 BA1 - 2020 136 134 140 41 1/23/20 BA1 - 2020 132 134 136 29 1/24/20 BA1 - 2020 128 132 134 64 1/27/20 BA1 - 2020 132 130 134 33 1/28/20 BA1 - 2020 131 130 138 41 1/29/20 BA1 - 2020 132 142 144 37 1/30/20 BA1 - 2020 134 134 140 50 1/31/20 BA1 - 2020 134 138 140 30 2/3/20 BA1 - 2020 132 138 144 45 2/4/20 BA1 - 2020 128 132 138 58 2/5/20 BA1 - 2020 132 132 140 160 2/6/20 BA1 - 2020 135 138 149 61 2/7/20 BA1 - 2020 140 144 141 50 2/10/20 BA1 - 2020 119 113 114 45 2/11/20 BA1 - 2020 130 132 138 63 2/12/20 BA1 - 2020 100 118 120 55 2/13/20 BA1 - 2020 106 116 114 164 2/14/20 BA1 - 2020 104 118 118 40 2/17/20 BA1 - 2020 112 1120 122 57 2/18/20 BA1 - 2020 122 126 123 58 2/19/20 BA1 - 2020 121 122 120 49 2/20/20 BA1 - 2020 120 116 124 40 last day of temps Atlas Organics - North Durham Composting Facility Page 7 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 1/6/20 BB1 - 2020 100 102 98 59 first day of temps 1/7/20 BB1 - 2020 107 108 106 40 1/8/20 BB1 - 2020 138 136 132 59 1/9/20 BB1 - 2020 132 138 140 46 1/10/20 IBB1 - 2020 150 148 142 143 met PFRP 1/13/20 BB1 - 2020 145 148 140 65 1/14/20 BB1 - 2020 147 148 138 66 1/15/20 BB1 - 2020 148 144 140 58 1/16/20 BB1 - 2020 144 156 150 62 1/17/20 BB1 - 2020 136 150 151 37 1/20/20 BB1 - 2020 138 146 147 128 1/21/20 BB1 - 2020 140 146 144 25 met VAR 1/22/20 BB1 - 2020 140 142 144 41 1/23/20 BB1 - 2020 140 138 139 29 1/24/20 BB1 - 2020 136 140 138 64 1/27/20 BB1 - 2020 134 136 134 33 1/28/20 BB1 - 2020 140 142 141 41 1/29/20 BB1 - 2020 140 146 146 37 1/30/20 BB1 - 2020 138 146 142 50 1/31/20 BB1 - 2020 142 140 141 30 2/3/20 BB1 - 2020 136 140 139 45 2/4/20 BB1 - 2020 138 144 142 158 2/5/20 BB1 - 2020 146 150 148 60 2/6/20 BB1 - 2020 142 152 150 61 2/7/20 BB1 - 2020 138 150 146 50 2/10/20 BB1 - 2020 113 113 112 45 2/11/20 BB1 - 2020 134 140 142 63 2/12/20 BB1 - 2020 112 117 111 155 2/13/20 BB1 - 2020 114 116 116 64 2/14/20 BB1 - 2020 110 120 116 40 2/17/20 BB1 - 2020 112 116 114 57 2/18/20 BB1 - 2020 124 130 128 58 2/19/20 BB1 - 2020 127 128 122 49 2/20/20 BB1 - 2020 116 116 118 140 2/21/20 BB1 - 2020 1118 1120 122 136 2/24/20 IBB1 - 2020 1120 1130 134 150 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 8 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 1/10/20 BC1 - 2020 80 82 81 43 first day of temps 1/13/20 BC1 - 2020 122 121 120 65 1/14/20 BC1 - 2020 122 124 120 66 1/15/20 BC1 - 2020 126 120 120 58 1/16/20 IBC1 - 2020 130 126 124 162 1/17/20 BC1 - 2020 131 128 124 37 1/20/20 BC1 - 2020 128 122 123 28 1/21/20 BC1 - 2020 126 122 120 25 1/22/20 BC1 - 2020 135 131 126 41 1/23/20 BC1 - 2020 132 128 125 29 1/24/20 BC1 - 2020 132 128 126 164 1/27/20 BC1 - 2020 131 132 131 33 1/28/20 BC1 - 2020 132 131 131 41 1/29/20 BC1 - 2020 132 131 132 37 met PFRP 1/30/20 BC1 - 2020 132 133 131 50 1/31/20 BC1 - 2020 132 131 134 30 2/3/20 BC1 - 2020 134 132 133 45 2/4/20 BC1 - 2020 134 132 133 58 2/5/20 BC1 - 2020 132 134 133 60 2/6/20 BC1 - 2020 136 134 132 61 2/7/20 BC1 - 2020 133 131 133 50 2/10/20 BC1 - 2020 129 134 125 145 met VAR 2/11/20 BC1 - 2020 131 132 131 63 2/12/20 BC1 - 2020 121 130 128 55 2/13/20 BC1 - 2020 120 126 126 64 2/14/20 BC1 - 2020 122 122 122 40 2/17/20 BC1 - 2020 120 114 124 57 2/18/20 BC1 - 2020 140 142 138 158 2/19/20 BC1 - 2020 138 137 132 49 2/20/20 BC1 - 2020 134 1140 134 40 2/21/20 BC1 - 2020 128 131 130 36 2/24/20 BC1 - 2020 140 142 148 50 2/25/20 BC1 - 2020 140 160 180 48 last day of temps Atlas Organics - North Durham Composting Facility Page 9 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 1/24/20 BD1 - 2020 92 89 88 64 first day of temps 1/27/20 BD1 - 2020 121 118 120 33 1/28/20 BD1 - 2020 120 118 118 41 1/29/20 BD1 - 2020 140 136 136 37 1/30/20 jBD1 - 2020 142 140 138 150 1/31/20 BD1 - 2020 142 140 140 30 met PFRP 2/3/20 BD1 - 2020 140 140 138 45 2/4/20 BD1 - 2020 140 136 138 58 2/5/20 BD1 - 2020 134 138 132 60 2/6/20 BD1 - 2020 133 134 136 61 2/7/20 BD1 - 2020 134 132 134 150 2/10/20 BD1 - 2020 132 129 112 45 2/11/20 BD1 - 2020 134 138 136 63 met VAR 2/12/20 BD1 - 2020 129 124 122 55 2/13/20 BD1 - 2020 124 120 116 64 2/14/20 BD1 - 2020 120 106 108 40 2/17/20 BD1 - 2020 118 108 112 57 2/18/20 BD1 - 2020 131 133 132 58 2/19/20 BD1 - 2020 130 133 128 49 2/20/20 BD1 - 2020 134 134 130 40 2/21/20 BD1 - 2020 138 134 132 36 2/24/20 BD1 - 2020 146 160 156 50 2/25/20 BD1 - 2020 162 161 149 59 2/26/20 BD1 - 2020 160 158 130 61 2/27/20 BD1 - 2020 150 140 139 39 2/28/20 BD1 - 2020 144 140 136 44 2/29/20 BD1 - 2020 140 136 134 145 3/2/20 BD1 - 2020 140 136 134 65 3/3/20 BD1 - 2020 132 121 120 60 3/5/20 BD1 - 2020 1136 1136 138 53 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 10 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 1/31/20 BE1 - 2020 110 109 107 30 first day of temps 2/3/20 BE1 - 2020 116 112 114 45 2/4/20 BE1 - 2020 130 126 129 58 2/5/20 BE1 - 2020 140 138 138 60 2/6/20 IBE1 - 2020 138 146 137 161 2/7/20 BE1 - 2020 140 139 136 50 met PFRP 2/10/20 BE1 - 2020 132 132 131 45 2/11/20 BE1 - 2020 134 136 138 63 2/12/20 BE1 - 2020 128 130 126 55 2/13/20 BE1 - 2020 110 132 124 64 2/14/20 BE1 - 2020 108 120 108 140 2/17/20 BE1 - 2020 140 120 120 57 2/18/20 BE1 - 2020 140 142 140 58 met VAR 2/19/20 BE1 - 2020 137 135 139 49 2/20/20 BE1 - 2020 132 138 134 40 2/21/20 BE1 - 2020 139 142 136 36 2/24/20 BE1 - 2020 162 164 158 50 2/25/20 BE1 - 2020 167 166 152 59 2/26/20 BE1 - 2020 160 160 163 61 2/27/20 BE1 - 2020 141 140 150 39 2/28/20 BE1 - 2020 135 134 132 44 2/29/20 BE1 - 2020 136 134 132 45 3/2/20 BE1 - 2020 131 136 131 65 3/3/20 BE1 - 2020 136 132 131 60 3/4/20 BE1 - 2020 120 1128 125 53 3/5/20 BE1 - 2020 142 140 142 53 3/6/20 BE1 - 2020 100 100 1100 152 3/9/20 BE1 - 2020 118 125 1130 170 last day of temps Atlas Organics - North Durham Composting Facility Page 11 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 2/10/20 BF1 - 2020 100 102 115 45 first day of temps 2/11/20 BF1 - 2020 116 118 116 63 2/12/20 BF1 - 2020 146 146 138 55 2/13/20 BF1 - 2020 140 142 148 64 2/14/20 jBF1 - 2020 130 144 142 140 2/17/20 BF1 - 2020 138 140 134 57 2/18/20 BF1 - 2020 141 140 142 58 2/19/20 BF1 - 2020 139 143 140 49 met PFRP 2/20/20 BF1 - 2020 140 150 148 40 2/21/20 BF1 - 2020 140 139 152 36 2/24/20 BF1 - 2020 154 162 164 150 2/25/20 BF1 - 2020 153 167 164 59 2/26/20 BF1 - 2020 150 165 160 61 2/27/20 BF1 - 2020 133 130 140 39 2/28/20 BF1 - 2020 146 150 144 44 2/29/20 BF1 - 2020 131 136 132 45 3/2/20 BF1 - 2020 130 124 128 65 met VAR 3/3/20 BF1 - 2020 140 140 135 60 3/4/20 BF1 - 2020 131 121 125 53 3/5/20 BF1 - 2020 132 131 134 53 3/6/20 BF1 - 2020 110 103 103 52 3/9/20 BF1 - 2020 130 128 130 170 3/10/20 BF1 - 2020 110 110 106 66 3/11/20 BF1 - 2020 120 114 116 71 3/12/20 BF1 - 2020 1131 1150 138 75 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 12 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 2/17/20 BG1 - 2020 110 110 105 56 first day of temps 2/18/20 BG1 - 2020 100 94 88 58 2/19/20 BG1 - 2020 121 120 129 49 2/21/20 BG1 - 2020 142 158 150 36 2/24/20 jBG1 - 2020 130 160 172 150 2/25/20 BG1 - 2020 165 146 152 59 2/26/20 BG1 - 2020 162 140 160 61 2/27/20 BG1 - 2020 150 135 150 39 met PFRP 2/28/20 BG1 - 2020 156 148 150 44 2/29/20 BG1 - 2020 154 140 145 45 3/2/20 BG1 - 2020 168 148 152 165 3/3/20 BG1 - 2020 151 145 155 60 3/4/20 BG1 - 2020 152 140 144 53 3/5/20 BG1 - 2020 178 131 134 53 3/6/20 BG1 - 2020 130 104 115 52 dropped below 105, restart VAR 3/9/20 BG1 - 2020 132 125 120 70 3/10/20 BG1 - 2020 128 96 112 66 dropped below 105, restart VAR 3/11/20 BG1 - 2020 121 120 116 71 3/12/20 BG1 - 2020 120 118 130 75 3/13/20 BG1 - 2020 122 126 130 172 3/16/20 BG1 - 2020 118 114 114 58 3/17/20 BG1 - 2020 114 98 108 60 dropped below 105, restart VAR 3/18/20 BG1 - 2020 114 116 115 66 3/19/20 BG1 - 2020 116 118 115 80 3/20/20 BG1 - 2020 116 118 120 185 3/23/20 BG1 - 2020 115 116 114 49 3/24/20 BG1 - 2020 114 132 120 53 3/25/20 BG1 - 2020 109 108 110 54 3/26/20 BG1 - 2020 122 134 121 57 3/27/20 BG1 - 2020 118 134 126 79 3/30/20 BG1 - 2020 124 134 128 176 3/31/20 BG1 - 2020 124 134 121 54 met VAR 4/1/20 BG1 - 2020 1122 1134 124 156 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 13 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 2/24/20 BH1 -2020 140 114 128 50 first day of temps 2/25/20 BH1 -2020 170 154 165 59 2/26/20 BH1 -2020 167 165 161 61 2/27/20 BH1 -2020 137 138 132 39 met PFRP 2/28/20 131-11 -2020 142 140 138 144 2/29/20 BH1 -2020 144 142 136 45 3/2/20 BH1 -2020 144 140 140 65 3/3/20 BH1 -2020 143 150 139 60 3/4/20 BH1 -2020 150 152 140 53 3/5/20 BH1 -2020 156 142 148 53 3/6/20 BH1 -2020 120 125 120 152 3/9/20 BH1 -2020 140 140 135 70 met VAR 3/10/20 BH1 -2020 126 126 121 66 3/11/20 BH1 -2020 128 130 124 71 3/13/20 BH1 -2020 1122 1124 120 72 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 2/28/20 BA2 - 2020 100 100 94 44 first day of temps 2/29/20 BA2 - 2020 126 110 98 45 3/2/20 BA2 - 2020 156 150 124 65 3/3/20 BA2 - 2020 160 165 165 60 3/4/20 BA2 - 2020 146 146 157 153 3/5/20 BA2 - 2020 132 148 152 53 met PFRP 3/6/20 BA2 - 2020 131 130 130 152 3/9/20 BA2 - 2020 160 158 160 70 3/10/20 BA2 - 2020 121 125 138 66 3/11/20 BA2 - 2020 126 130 124 71 3/12/20 BA2 - 2020 150 149 160 175 3/13/20 BA2 - 2020 134 132 131 72 3/16/20 BA2 - 2020 128 130 132 58 met VAR 3/17/20 BA2 - 2020 120 122 130 60 3/18/20 BA2 - 2020 1112 1120 130 66 3/19/20 BA2 - 2020 1120 1120 128 80 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 14 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/4/20 BB2 - 2020 70 80 100 53 first day of temps 3/5/20 BB2 - 2020 101 102 100 53 3/6/20 BB2 - 2020 75 78 80 52 3/9/20 BB2 - 2020 155 122 158 70 3/10/20 BB2 - 2020 138 135 142 166 3/11/20 BB2 - 2020 138 133 132 71 3/12/20 BB2 - 2020 159 160 160 75 met PFRP 3/13/20 BB2 - 2020 132 136 132 72 3/16/20 BB2 - 2020 140 135 140 58 3/17/20 BB2 - 2020 140 136 134 60 3/18/20 BB2 - 2020 140 134 136 166 3/19/20 BB2 - 2020 124 120 122 80 3/20/20 BB2 - 2020 130 136 136 85 3/23/20 BB2 - 2020 134 132 131 49 met VAR and last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/9/20 BC2 - 2020 90 90 90 70 first day of temps 3/10/20 BC2 - 2020 92 88 84 66 3/11/20 BC2 - 2020 96 90 92 71 3/12/20 BC2 - 2020 120 110 104 75 3/13/20 BC2 - 2020 118 120 106 172 3/16/20 BC2 - 2020 121 108 106 58 3/17/20 BC2 - 2020 134 124 118 60 3/17/20 BC2 - 2020 96 94 95 60 3/18/20 BC2 - 2020 140 137 132 66 3/19/20 BC2 - 2020 140 136 138 80 3/20/20 BC2 - 2020 136 138 142 185 met PFRP 3/23/20 BC2 - 2020 134 138 136 49 3/24/20 BC2 - 2020 134 142 140 53 3/25/20 BC2 - 2020 138 140 142 54 3/26/20 BC2 - 2020 138 140 142 57 3/27/20 BC2 - 2020 140 138 144 79 3/30/20 BC2 - 2020 132 136 1134 1 n/a 3/31/20 BC2 - 2020 132 135 136 n/a met VAR and last day of temps Atlas Organics - North Durham Composting Facility Page 15 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/12/20 BD2 - 2020 80 81 90 75 first day of temps 3/13/20 BD2 - 2020 96 94 86 72 3/16/20 BD2 - 2020 85 86 82 58 3/17/20 BD2 - 2020 96 94 95 60 3/18/20 BD2 - 2020 128 120 132 166 3/19/20 BD2 - 2020 136 138 140 80 3/20/20 BD2 - 2020 138 138 137 85 3/23/20 BD2 - 2020 140 138 133 49 3/24/20 BD2 - 2020 132 136 132 53 3/25/20 BD2 - 2020 136 138 144 54 met PFRP 3/26/20 BD2 - 2020 139 138 143 157 3/27/20 BD2 - 2020 136 138 140 79 3/30/20 BD2 - 2020 132 131 133 76 3/31/20 BD2 - 2020 136 140 135 54 4/1/20 BD2 - 2020 124 128 130 57 4/2/20 BD2 - 2020 128 133 126 64 4/3/20 BD2 - 2020 130 134 1128 170 4/6/20 BD2 - 2020 160 148 142 60 met VAR and last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/16/20 BE2 - 2020 78 74 136 58 first day of temps 3/17/20 BE2 - 2020 116 134 135 60 3/18/20 BE2 - 2020 138 132 134 66 3/19/20 BE2 - 2020 136 137 132 80 3/20/20 BE2 - 2020 138 134 132 185 met PFRP 3/23/20 BE2 - 2020 138 134 136 49 3/24/20 BE2 - 2020 136 138 132 53 3/25/20 BE2 - 2020 134 133 132 54 3/26/20 BE2 - 2020 136 132 134 57 3/27/20 BE2 - 2020 136 134 135 79 3/30/20 BE2 - 2020 131 133 132 176 3/31/20 BE2 - 2020 133 134 132 54 met VAR 4/1/20 BE2 - 2020 128 126 124 56 4/2/20 BE2 - 2020 128 126 127 64 4/3/20 BE2 - 2020 122 1125 120 70 4/6/20 BE2 - 2020 118 1120 116 81 4/7/20 BE2 - 2020 150 1154 1152 153 last day of temps Atlas Organics - North Durham Composting Facility Page 16 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/18/20 BF2 - 2020 80 75 74 66 first day of temps 3/19/20 BF2 - 2020 86 88 87 80 3/20/20 BF2 - 2020 100 105 120 85 3/23/20 BF2 - 2020 138 142 140 49 3/24/20 BF2 - 2020 142 140 140 153 3/25/20 BF2 - 2020 142 138 138 54 met PFRP 3/26/20 BF2 - 2020 142 138 138 57 3/27/20 BF2 - 2020 140 136 138 79 3/30/20 BF2 - 2020 138 136 137 76 3/31/20 BF2 - 2020 138 136 134 54 4/1/20 BF2 - 2020 136 134 132 156 4/2/20 BF2 - 2020 126 122 130 64 4/3/20 BF2 - 2020 125 120 122 70 4/6/20 BF2 - 2020 128 123 121 81 met VAR 4/7/20 BF2 - 2020 120 1118 122 81 4/8/20 BF2 - 2020 128 1124 123 83 4/9/20 BF2 - 2020 124 1128 1126 180 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/20/20 BH2 - 2020 96 90 95 85 first day of temps 3/23/20 BH2 - 2020 132 140 138 49 3/24/20 BH2 - 2020 144 146 140 53 3/25/20 BH2 - 2020 142 139 140 54 met PFRP 3/26/20 BH2 - 2020 140 138 144 157 3/27/20 BH2 - 2020 138 138 140 79 3/30/20 BH2 - 2020 138 136 139 76 3/31/20 BH2 - 2020 132 135 136 54 4/1/20 BH2 - 2020 135 136 134 56 4/2/20 BH2 - 2020 132 128 134 64 4/3/20 BH2 - 2020 124 122 130 170 4/6/20 BH2 - 2020 125 122 128 81 met VAR 4/7/20 BH2 - 2020 120 118 122 81 4/8/20 BH2 - 2020 126 124 128 83 4/9/20 BH2 - 2020 125 1124 128 80 4/10/20 BH2 - 2020 123 1125 126 57 4/13/20 BH2 - 2020 122 1124 1124 180 last day of temps Atlas Organics - North Durham Composting Facility Page 17 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/24/20 BA3 - 2020 92 84 82 53 first day of temps 3/26/20 BA3 - 2020 132 131 138 57 3/27/20 BA3 - 2020 142 138 138 79 3/30/20 BA3 - 2020 140 144 139 76 3/31/20 BA3 - 2020 138 144 140 154 4/1/20 BA3 - 2020 140 139 136 56 met PFRP 4/2/20 BA3 - 2020 132 136 131 64 4/3/20 BA3 - 2020 132 136 131 70 4/6/20 BA3 - 2020 122 128 124 81 4/7/20 BA3 - 2020 126 130 128 81 4/8/20 BA3 - 2020 118 124 118 183 4/9/20 BA3 - 2020 120 124 120 80 4/10/20 BA3 - 2020 122 124 120 57 4/13/20 BA3 - 2020 116 120 116 80 met VAR 4/14/20 BA3 - 2020 1118 1120 116 72 4/15/20 BA3 - 2020 1119 1120 120 53 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/27/20 BB3 - 2020 92 90 90 79 first day of temps 3/30/20 BB3 - 2020 140 142 136 76 3/31/20 BB3 - 2020 146 142 140 54 4/1/20 BB3 - 2020 140 144 142 56 met PFRP 4/2/20 BB3 - 2020 138 142 141 164 4/3/20 BB3 - 2020 138 136 133 70 4/6/20 BB3 - 2020 130 128 131 81 4/7/20 BB3 - 2020 132 135 138 81 4/8/20 BB3 - 2020 131 134 132 83 4/9/20 BB3 - 2020 132 136 133 80 4/10/20 BB3 - 2020 126 125 128 157 4/13/20 BB3 - 2020 124 126 122 80 met VAR 4/14/20 BB3 - 2020 124 118 122 72 4/15/20 BB3 - 2020 132 133 135 53 4/16/20 BB3 - 2020 125 1122 118 65 4/17/20 BB3 - 2020 118 1120 119 72 4/20/20 BB3 - 2020 118 1120 1123 159 last day of temps Atlas Organics - North Durham Composting Facility Page 18 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 3/31/20 BI2 - 2020 90 92 89 54 first day of temps 4/1/20 B12 - 2020 131 128 126 56 4/2/20 B12 - 2020 131 125 128 64 4/3/20 B12 - 2020 133 131 132 70 4/6/20 B12 - 2020 133 136 132 181 4/7/20 B12 - 2020 132 131 134 81 4/8/20 BI2 - 2020 133 132 131 83 met PFRP 4/9/20 B12 - 2020 136 135 134 80 4/10/20 B12 - 2020 142 138 140 57 4/13/20 B12 - 2020 138 136 142 80 4/14/20 B12 - 2020 144 146 145 172 4/15/20 B12 - 2020 145 142 144 53 4/16/20 B12 - 2020 138 140 144 65 4/17/20 B12 - 2020 136 140 142 72 4/20/20 B12 - 2020 137 138 134 59 met VAR 4/21/20 B12 - 2020 133 136 138 76 4/22/20 B12 - 2020 132 136 138 68 4/23/20 B12 - 2020 131 134 133 63 4/24/20 B12 - 2020 132 134 135 76 4/27/20 B12 - 2020 134 1138 136 67 4/28/20 B12 - 2020 133 1133 134 76 4/29/20 BI2 - 2020 131 1135 1132 180 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/3/20 BC3 - 2020 118 124 121 70 first day of temps 4/6/20 BC3 - 2020 134 136 133 81 4/7/20 BC3 - 2020 133 128 127 81 4/8/20 BC3 - 2020 131 133 132 83 4/9/20 BC3 - 2020 132 135 133 180 4/10/20 BC3 - 2020 133 136 135 57 met PFRP 4/13/20 BC3 - 2020 140 136 139 80 4/14/20 BC3 - 2020 140 143 139 72 4/15/20 BC3 - 2020 140 140 138 53 4/16/20 BC3 - 2020 138 136 134 65 4/17/20 BC3 - 2020 131 133 132 172 4/20/20 BC3 - 2020 134 136 133 59 4/21/20 BC3 - 2020 131 134 132 76 met VAR 4/22/20 BC3 - 2020 131 130 128 68 4/23/20 BC3 - 2020 1132 1126 128 63 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 19 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/7/20 BG2 - 2020 122 126 120 81 first day of temps 4/8/20 BG2 - 2020 126 124 120 83 4/9/20 BG2 - 2020 135 134 132 80 4/10/20 BG2 - 2020 138 132 137 57 4/13/20 BG2 - 2020 142 138 140 180 4/14/20 BG2 - 2020 138 140 136 72 4/15/20 BG2 - 2020 136 134 134 53 met PFRP 4/16/20 BG2 - 2020 135 132 134 65 4/17/20 BG2 - 2020 135 134 132 72 4/20/20 BG2 - 2020 136 134 135 59 4/21/20 BG2 - 2020 131 136 131 176 4/22/20 BG2 - 2020 138 136 138 68 4/23/20 BG2 - 2020 134 131 132 63 4/24/20 BG2 - 2020 140 136 140 76 4/27/20 BG2 - 2020 136 1133 134 67 met VAR 4/28/20 BG2 - 2020 134 136 138 76 4/29/20 BG2 - 2020 134 136 134 80 4/30/20 BG2 - 2020 136 134 140 166 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/9/20 BD3 - 2020 116 119 118 80 first day of temps 4/10/20 BD3 - 2020 116 110 112 57 4/13/20 BD3 - 2020 144 138 136 80 4/14/20 BD3 - 2020 144 146 138 72 4/15/20 BD3 - 2020 140 138 142 153 met PFRP 4/16/20 BD3 - 2020 137 140 138 65 4/17/20 BD3 - 2020 140 138 139 72 4/20/20 BD3 - 2020 134 136 137 59 4/21/20 BD3 - 2020 138 132 135 76 4/22/20 BD3 - 2020 136 133 132 68 4/23/20 BD3 - 2020 138 136 134 163 4/24/20 BD3 - 2020 136 134 132 76 4/27/20 BD3 - 2020 132 134 133 67 met VAR and last day of temps Atlas Organics - North Durham Composting Facility Page 20 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/14/20 BE3 - 2020 128 122 118 72 4/15/20 BE3 - 2020 134 131 131 53 4/16/20 BE3 - 2020 140 143 138 65 4/17/20 BE3 - 2020 137 134 136 72 Met PFRP 4/20/20 BE3 - 2020 138 138 136 159 4/21/20 BE3 - 2020 132 138 140 76 4/22/20 BE3 - 2020 136 140 140 68 4/23/20 BE3 - 2020 142 140 138 63 4/24/20 BE3 - 2020 138 136 135 76 4/27/20 BE3 - 2020 136 134 136 67 4/28/20 BE3 - 2020 131 133 131 176 Met VAR 4/29/20 BE3 - 2020 126 130 128 80 4/30/20 BE3 - 2020 128 124 126 66 5/3/20 BE3 - 2020 128 126 132 85 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/16/20 BF3 - 2020 112 113 115 65 first day of temps 4/17/20 BF3 - 2020 131 132 131 72 all at least 131 4/20/20 BF3 - 2020 134 132 138 59 4/21/20 BF3 - 2020 136 134 133 76 4/22/20 BF3 - 2020 133 134 136 168 met PFRP 4/23/20 BF3 - 2020 133 134 135 63 4/24/20 BF3 - 2020 139 136 137 76 4/27/20 BF3 - 2020 138 140 137 67 4/28/20 BF3 - 2020 138 140 142 76 4/29/20 BF3 - 2020 136 138 135 80 4/30/20 BF3 - 2020 126 128 134 166 5/3/20 BF3 - 2020 120 124 122 85 5/4/20 BF3 - 2020 128 130 129 79 Met VAR and last day of temps Atlas Organics - North Durham Composting Facility Page 21 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/20/20 BH3 - 2020 80 78 77 59 first day of temps 4/21/20 BH3 - 2020 120 118 121 76 4/22/20 BH3 - 2020 132 135 134 68 all at least 131 4/23/20 BH3 - 2020 132 136 135 63 4/24/20 BH3 - 2020 139 138 140 176 met PFRP 4/27/20 BH3 - 2020 135 134 137 67 4/28/20 BH3 - 2020 136 138 134 76 4/29/20 BH3 - 2020 138 135 137 80 4/30/20 BH3 - 2020 120 124 127 66 5/3/20 BH3 - 2020 122 125 126 85 5/4/20 BH3 - 2020 134 136 138 179 5/5/20 BH3 - 2020 136 134 136 69 Met VAR 5/6/20 BH3 - 2020 137 134 137 67 5/7/20 BH3 - 2020 133 134 132 66 5/8/20 BH3 - 2020 133 1133 131 63 5/11/20 BH3 - 2020 132 134 136 65 5/12/20 BH3 - 2020 124 125 1127 165 5/13/20 BH3 - 2020 132 133 1135 166 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/22/20 BA4 - 2020 110 116 112 68 first day of temps 4/23/20 BA4 - 2020 120 124 120 63 4/24/20 BA4 - 2020 135 132 133 76 first day of all 131 4/27/20 BA4 - 2020 134 135 140 67 4/28/20 BA4 - 2020 136 138 143 176 4/29/20 BA4 - 2020 132 133 138 80 Met PFRP 4/30/20 BA4 - 2020 134 134 142 66 5/3/20 BA4 - 2020 131 132 134 85 5/4/20 BA4 - 2020 133 135 137 79 5/5/20 BA4 - 2020 132 135 138 69 5/6/20 BA4 - 2020 134 136 137 167 5/7/20 BA4 - 2020 132 135 136 66 5/8/20 BA4 - 2020 131 136 132 63 5/11/20 BA4 - 2020 122 126 120 65 Met VAR 5/12/20 BA4 - 2020 122 1124 120 65 5/13/20 BA4 - 2020 120 1121 124 66 5/14/20 BA4 - 2020 128 1122 1126 176 last day of temps Atlas Organics - North Durham Composting Facility Page 22 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/27/20 BB4 - 2020 112 110 108 67 first day of temps 4/28/20 BB4 - 2020 133 131 132 76 4/29/20 BB4 - 2020 131 135 133 80 4/30/20 BB4 - 2020 136 132 134 66 Met PFRP 5/3/20 BB4 - 2020 142 140 138 185 5/4/20 BB4 - 2020 140 138 140 79 5/5/20 BB4 - 2020 133 136 135 69 5/6/20 BB4 - 2020 133 138 134 67 5/7/20 BB4 - 2020 134 134 136 66 5/8/20 BB4 - 2020 136 134 132 63 5/11/20 BB4 - 2020 135 133 132 165 Met VAR 5/12/20 BB4 - 2020 122 126 128 65 5/13/20 BB4 - 2020 131 134 132 66 5/14/20 BB4 - 2020 122 126 124 76 5/15/20 BB4 - 2020 140 138 136 79 5/18/20 BB4 - 2020 126 124 123 69 5/19/20 BB4 - 2020 124 126 122 158 5/20/20 BB4 - 2020 120 121 124 59 5/21/20 BB4 - 2020 124 127 123 166 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 4/29/20 BC4 - 2020 122 118 120 80 first day of temps 4/30/20 BC4 - 2020 132 131 133 66 first day of all 131 5/3/20 BC4 - 2020 142 144 144 85 5/4/20 BC4 - 2020 144 141 148 79 5/5/20 BC4 - 2020 140 142 148 169 Met PFRP 5/6/20 BC4 - 2020 141 140 147 67 5/7/20 BC4 - 2020 138 136 140 66 5/8/20 BC4 - 2020 134 132 136 63 5/11/20 BC4 - 2020 132 133 136 65 5/12/20 BC4 - 2020 128 125 126 65 5/13/20 BC4 - 2020 132 136 134 166 5/14/20 BC4 - 2020 132 134 136 76 5/15/20 BC4 - 2020 134 134 132 79 5/18/20 BC4 - 2020 125 126 128 69 Met VAR 5/19/20 BC4 - 2020 128 123 126 58 5/20/20 BC4 - 2020 126 122 124 59 5/21/20 BC4 - 2020 126 125 128 166 5/22/20 BC4 - 2020 134 131 128 81 5/25/20 BC4 - 2020 134 131 128 75 5/26/20 BC4 - 2020 1134 1126 124 76 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 23 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 5/3/20 BD4 - 2020 133 132 131 85 first day of temps and at least 131 5/4/20 BD4 - 2020 138 140 142 79 5/5/20 BD4 - 2020 148 140 144 69 met PFRP 5/6/20 BD4 - 2020 146 143 144 167 5/7/20 BD4 - 2020 134 136 142 66 5/8/20 BD4 - 2020 146 138 134 63 5/11/20 BD4 - 2020 132 135 134 65 5/12/20 BD4 - 2020 132 138 134 65 5/13/20 BD4 - 2020 135 136 138 66 5/14/20 BD4 - 2020 134 132 133 176 5/15/20 BD4 - 2020 131 133 135 79 5/18/20 BD4 - 2020 133 136 137 69 met VAR 5/19/20 BD4 - 2020 126 125 127 58 5/20/20 BD4 - 2020 131 133 124 59 5/21/20 BD4 - 2020 125 125 128 66 5/22/20 BD4 - 2020 125 126 128 81 5/25/20 BD4 - 2020 136 132 133 75 5/26/20 BD4 - 2020 123 125 127 76 5/27/20 BD4 - 2020 125 1124 122 76 5/28/20 BD4 - 2020 126 1125 123 83 5/29/20 BD4 - 2020 127 1124 1125 170 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 5/6/20 BI3 - 2020 138 132 132 67 first day of temps and all at least 131 5/7/20 B13 - 2020 134 132 136 66 5/8/20 BI3 - 2020 136 140 138 63 Met PFRP 5/11/20 B13 - 2020 140 138 136 165 5/11/20 B13 - 2020 140 138 136 65 5/12/20 B13 - 2020 138 136 132 65 5/12/20 B13 - 2020 138 136 132 65 5/13/20 B13 - 2020 138 135 134 66 5/14/20 B13 - 2020 140 135 137 76 5/15/20 B13 - 2020 131 134 137 79 5/18/20 B13 - 2020 135 134 133 69 5/19/20 BI3 - 2020 125 125 124 61 met VAR and last day of temps Atlas Organics - North Durham Composting Facility Page 24 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 5/8/20 BF4 - 2020 110 112 110 63 first day of temps 5/12/20 BF4 - 2020 126 128 120 65 5/13/20 BF4 - 2020 133 135 132 66 all at least 131 5/14/20 BF4 - 2020 136 136 140 76 5/15/20 BF4 - 2020 134 135 138 179 Met PFRP 5/18/20 BF4 - 2020 138 136 138 69 5/19/20 BF4 - 2020 142 140 137 58 5/20/20 BF4 - 2020 140 142 143 59 5/21/20 BF4 - 2020 136 132 134 66 5/22/20 BF4 - 2020 132 136 135 81 5/25/20 BF4 - 2020 133 136 134 175 5/26/20 BF4 - 2020 133 132 131 76 Met VAR 5/27/20 BF4 - 2020 133 133 132 76 5/28/20 BF4 - 2020 134 132 135 83 5/29/20 BF4 - 2020 136 132 137 70 6/1/20 BF4 - 2020 132 131 133 75 6/2/20 BF4 - 2020 133 131 132 182 6/3/20 BF4 - 2020 130 129 130 90 6/4/20 BF4 - 2020 133 132 131 90 6/5/20 BF4 - 2020 1131 1133 132 86 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 5/11/20 BE4 - 2020 142 136 138 65 first day of temps and at least 131 5/12/20 BE4 - 2020 140 136 142 65 5/13/20 BE4 - 2020 146 144 142 66 Met PFRP 5/14/20 BE4 - 2020 136 138 142 176 5/15/20 BE4 - 2020 142 140 143 79 5/18/20 BE4 - 2020 138 134 136 69 5/19/20 BE4 - 2020 134 136 142 58 5/20/20 BE4 - 2020 139 137 138 59 5/21/20 BE4 - 2020 132 136 138 66 5/22/20 BE4 - 2020 136 138 140 181 5/25/20 BE4 - 2020 137 135 138 75 Met VAR 5/26/20 BE4 - 2020 131 134 136 76 5/27/20 BE4 - 2020 140 138 136 76 5/28/20 BE4 - 2020 1141 1137 138 83 5/29/20 BE4 - 2020 1138 1135 137 70 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 25 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 5/15/20 BG4 - 2020 126 120 118 79 First day of temps. Skipped BG3 - 2020 to stay consistent with names. 5/18/20 BG4 - 2020 138 142 140 69 reached 131 5/19/20 BG4 - 2020 142 142 136 58 5/20/20 BG4 - 2020 140 140 142 59 Met PFRP 5/21/20 BG4 - 2020 137 140 142 66 5/22/20 BG4 - 2020 136 139 140 81 5/25/20 BG4 - 2020 136 137 135 75 5/26/20 BG4 - 2020 132 136 138 176 5/27/20 BG4 - 2020 133 136 134 76 5/28/20 BG4 - 2020 133 136 133 83 5/29/20 BG4 - 2020 134 137 135 70 6/1/20 BG4 - 2020 135 132 134 75 Met VAR 6/2/20 BG4 - 2020 134 133 135 82 6/3/20 BG4 - 2020 131 134 136 190 6/3/20 BG4 - 2020 136 133 137 90 6/4/20 BG4 - 2020 136 134 135 90 6/5/20 BG4 - 2020 135 1133 134 86 6/8/20 BG4 - 2020 131 132 134 85 6/9/20 BG4 - 2020 138 134 133 87 6/10/20 BG4 - 2020 137 133 1134 177 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 5/20/20 BH4 - 2020 134 116 110 59 first day of temps 5/22/20 BH4 - 2020 140 138 141 81 all at least 131 5/25/20 BH4 - 2020 138 136 136 75 5/26/20 BH4 - 2020 138 132 134 76 5/27/20 BH4 - 2020 140 138 136 176 Met PFRP 5/28/20 BH4 - 2020 142 139 135 83 5/29/20 BH4 - 2020 141 140 137 70 6/1/20 BH4 - 2020 136 134 135 75 6/2/20 BH4 - 2020 133 135 134 82 6/3/20 BH4 - 2020 134 136 133 90 6/4/20 BH4 - 2020 136 137 134 190 6/5/20 BH4 - 2020 135 136 134 86 6/8/20 BH4 - 2020 140 136 137 85 Met VAR 6/9/20 BH4 - 2020 133 135 132 87 6/10/20 BH4 - 2020 134 1135 133 77 6/11/20 BH4 - 2020 134 136 134 83 6/12/20 BH4 - 2020 135 132 1136 184 6/15/20 BH4 - 2020 133 132 1133 161 last day of temps Atlas Organics - North Durham Composting Facility Page 26 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 5/25/20 BI4 - 2020 134 136 134 75 first day of temps and all at least 131 5/26/20 B14 - 2020 138 136 135 76 5/27/20 B14 - 2020 140 138 135 76 Met PFRP 5/28/20 B14 - 2020 138 139 137 183 5/29/20 B14 - 2020 139 142 137 70 6/1/20 B14 - 2020 142 140 136 75 6/2/20 B14 - 2020 141 142 137 82 6/3/20 B14 - 2020 142 140 139 90 6/4/20 B14 - 2020 138 137 139 90 6/5/20 B14 - 2020 138 136 142 186 6/8/20 B14 - 2020 134 134 136 85 Met VAR 6/9/20 B14 - 2020 134 138 136 87 6/10/20 B14 - 2020 135 139 137 77 6/11/20 B14 - 2020 135 134 136 83 6/12/20 B14 - 2020 136 134 135 84 6/15/20 B14 - 2020 135 137 134 161 6/16/20 B14 - 2020 135 136 133 61 6/17/20 B14 - 2020 133 133 134 71 6/18/20 BI4 - 2020 1135 1134 136 79 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 5/27/20 BA5 - 2020 128 126 131 74 first day of temps 5/28/20 BA5 - 2020 136 135 132 83 first day of all 131 5/29/20 BA5 - 2020 136 135 133 70 6/1/20 BA5 - 2020 143 140 139 75 6/2/20 BA5 - 2020 142 141 138 182 6/3/20 BA5 - 2020 141 140 139 90 Met PFRP 6/4/20 BA5 - 2020 132 140 138 90 6/5/20 BA5 - 2020 133 141 137 86 6/8/20 BA5 - 2020 136 138 134 85 6/9/20 BA5 - 2020 140 144 138 87 6/10/20 BA5 - 2020 141 144 139 177 6/11/20 BA5 - 2020 138 142 137 83 6/12/20 BA5 - 2020 138 142 137 84 6/15/20 BA5 - 2020 137 140 138 61 Met VAR 6/16/20 BA5 - 2020 135 1137 136 61 6/17/20 BA5 - 2020 136 137 135 71 6/18/20 BA5 - 2020 136 137 135 79 6/19/20 BA5 - 2020 136 135 135 181 last day of temps Atlas Organics - North Durham Composting Facility Page 27 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/1/20 BB5 - 2020 138 134 132 75 first day of temps 6/2/20 BB5 - 2020 140 138 136 82 6/3/20 BB5 - 2020 139 137 138 90 Met PFRP 6/4/20 BB5 - 2020 136 138 144 90 6/5/20 BB5 - 2020 135 138 143 186 6/8/20 BB5 - 2020 134 140 138 85 6/9/20 BB5 - 2020 133 136 134 87 6/10/20 BB5 - 2020 135 136 133 77 6/11/20 BB5 - 2020 134 136 139 83 6/12/20 BB5 - 2020 133 136 138 84 6/15/20 BB5 - 2020 135 134 136 161 Met VAR 6/16/20 BB5 - 2020 133 132 134 61 6/17/20 BB5 - 2020 135 134 136 71 6/18/20 BB5 - 2020 135 134 136 79 6/19/20 BB5 - 2020 136 134 137 81 6/22/20 BB5 - 2020 134 136 132 89 6/23/20 BB5 - 2020 136 134 133 189 6/24/20 BB5 - 2020 136 135 137 86 6/25/20 BB5 - 2020 137 136 138 85 6/26/20 BB5 - 2020 1135 1134 136 86 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/4/20 BC5 - 2020 131 131 132 90 first day of temps and all at 131 6/5/20 BC5 - 2020 135 134 136 86 6/8/20 BC5 - 2020 147 148 144 85 6/9/20 BC5 - 2020 144 146 140 187 6/10/20 BC5 - 2020 145 148 142 77 Met PFRP 6/11/20 BC5 - 2020 138 140 136 83 6/12/20 BC5 - 2020 138 139 137 84 6/15/20 BC5 - 2020 140 138 137 61 6/16/20 BC5 - 2020 138 136 135 61 6/17/20 BC5 - 2020 140 138 139 171 6/18/20 BC5 - 2020 137 136 136 79 6/19/20 BC5 - 2020 135 136 134 81 6/22/20 BC5 - 2020 136 134 136 89 Met VAR 6/23/20 BC5 - 2020 137 135 137 89 6/24/20 BC5 - 2020 137 134 136 86 6/25/20 BC5 - 2020 137 135 137 185 6/26/20 BC5 - 2020 135 133 132 86 6/29/20 BC5 - 2020 136 134 133 90 6/30/20 BC5 - 2020 1135 1133 131 90 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 28 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/9/2020 BD5 - 2020 132 134 131 87 first day of temps and at least 131 6/10/2020 BD5 - 2020 134 135 133 77 6/11/2020 BD5 - 2020 135 133 134 83 Met PFRP 6/12/2020 BD5 - 2020 137 132 136 184 6/15/2020 BD5 - 2020 136 133 135 61 6/16/2020 BD5 - 2020 134 131 133 61 6/17/2020 BD5 - 2020 136 135 137 71 6/18/2020 BD5 - 2020 137 138 136 79 6/19/2020 BD5 - 2020 136 137 135 81 6/22/2020 BD5 - 2020 138 136 137 189 Met VAR 6/23/2020 BD5 - 2020 137 136 135 89 6/24/2020 BD5 - 2020 137 135 136 86 6/25/2020 BD5 - 2020 138 136 137 85 6/26/2020 BD5 - 2020 136 134 135 86 6/29/2020 BD5 - 2020 136 134 134 90 6/30/2020 BD5 - 2020 134 132 133 190 7/1/2020 BD5 - 2020 136 135 134 87 7/2/2020 BD5 - 2020 135 134 132 89 7/3/2020 BD5 - 2020 1137 1135 134 92 7/6/2020 BD5 - 2020 1137 1135 136 90 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/11/2020 BE5 - 2020 110 108 100 83 first day of temps 6/12/2020 BE5 - 2020 134 132 131 84 reached 131 6/15/2020 BE5 - 2020 135 137 133 61 6/16/2020 BE5 - 2020 133 135 131 61 6/17/2020 BE5 - 2020 135 137 133 171 Met PFRP 6/18/2020 BE5 - 2020 136 135 134 79 6/19/2020 BE5 - 2020 135 136 134 81 6/22/2020 BE5 - 2020 136 137 135 89 6/23/2020 BE5 - 2020 135 134 136 89 6/24/2020 BE5 - 2020 136 134 137 86 6/25/2020 BE5 - 2020 136 135 134 185 6/26/2020 BE5 - 2020 136 135 133 86 6/29/2020 BE5 - 2020 136 135 134 90 Met VAR 6/30/2020 BE5 - 2020 135 133 134 90 7/1/2020 BE5 - 2020 137 136 138 87 7/2/2020 BE5 - 2020 138 136 137 89 7/3/2020 BE5 - 2020 137 135 136 192 7/6/2020 BE5 - 2020 138 136 137 90 7/7/2020 BE5 - 2020 138 137 139 77 7/8/2020 BE5 - 2020 1139 1137 140 84 7/9/2020 BE5-2020 1137 1136 138 88 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 29 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/17/2020 BF5 - 2020 134 132 131 71 first day of temps and at least 131 6/18/2020 BF5 - 2020 136 134 133 79 6/19/2020 BF5 - 2020 137 138 135 81 Met PRFP 6/22/2020 BF5 - 2020 138 141 139 189 6/23/2020 BF5 - 2020 138 140 138 89 6/24/2020 BF5 - 2020 139 137 136 86 6/25/2020 BF5 - 2020 138 137 136 85 6/26/2020 BF5 - 2020 137 136 135 86 6/29/2020 BF5 - 2020 138 136 137 90 6/30/2020 BF5 - 2020 136 134 135 190 Met VAR 7/1/2020 BF5 - 2020 139 140 142 87 7/2/2020 BF5 - 2020 142 141 143 89 7/3/2020 BF5 - 2020 141 140 142 92 7/6/2020 BF5 - 2020 140 138 137 90 7/7/2020 BF5 - 2020 140 138 136 77 7/8/2020 BF5 - 2020 141 139 138 84 7/9/2020 BF5-2020 141 140 138 88 7/10/2020 BF5 - 2020 140 138 137 93 7/13/2020 BF5 - 2020 1139 1138 137 90 7/14/2020 BF5 - 2020 1138 1136 137 92 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/19/2020 BG5 - 2020 126 123 120 81 first day of temps 6/22/2020 BG5 - 2020 135 133 132 89 reached 131 6/23/2020 BG5 - 2020 134 133 135 89 6/24/2020 BG5 - 2020 135 134 133 86 Met PRFP 6/25/2020 BG5 - 2020 135 134 132 185 6/26/2020 BG5 - 2020 137 136 134 86 6/29/2020 BG5 - 2020 139 138 136 90 6/30/2020 BG5 - 2020 138 137 135 90 7/1/2020 BG5 - 2020 142 141 139 87 7/2/2020 BG5 - 2020 143 144 141 89 7/3/2020 BG5 - 2020 142 143 142 192 7/6/2020 BG5 - 2020 142 140 143 90 met VAR 7/7/2020 BG5 - 2020 141 140 142 77 7/8/2020 BG5 - 2020 139 141 140 84 7/9/2020 BG5-2020 142 139 140 88 7/10/2020 BG5 - 2020 138 140 139 93 7/13/2020 BG5 - 2020 139 141 140 90 7/14/2020 BG5 - 2020 138 138 139 92 7/15/2020 BG5 - 2020 137 138 139 91 7/16/2020 BG5 - 2020 136 1137 138 91 7/17/2020 BG5 - 2020 137 1136 139 91 7/20/2020 BG5 - 2020 136 1135 1138 192 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/23/2020 BH5 - 2020 126 124 123 89 first day of temps 6/24/2020 BH5 - 2020 132 133 131 86 first day of temps all at 131 6/25/2020 BH5 - 2020 135 135 133 85 6/26/2020 BH5 - 2020 136 137 135 186 Met PRFP 6/29/2020 BH5 - 2020 137 138 136 90 6/30/2020 BH5 - 2020 137 136 137 90 7/1/2020 BH5 - 2020 142 139 140 87 7/2/2020 BH5 - 2020 143 141 140 89 7/3/2020 BH5 - 2020 142 1140 139 92 7/6/2020 BH5 - 2020 139 1141 1138 190 7/7/2020 BH5 - 2020 140 1142 1139 177 Met VAR Atlas Organics - North Durham Composting Facility Page 30 of 64 7/8/2020 BH5 - 2020 139 142 138 84 7/9/2020 131-15-2020 141 142 138 88 7/10/2020 BH5 - 2020 139 141 138 93 7/13/2020 BH5 - 2020 138 140 139 90 7/14/2020 BH5 - 2020 139 137 140 92 7/15/2020 BH5 - 2020 138 136 139 191 7/16/2020 BH5 - 2020 137 135 138 91 7/17/2020 BH5 - 2020 135 137 138 91 7/20/2020 BH5 - 2020 136 135 137 92 7/21/2020 BH5 - 2020 137 136 138 97 7/22/2020 BH5 - 2020 1135 1134 136 94 7/23/2020 BH5 - 2020 1134 1135 1133 174 1 last day of temps Atlas Organics - North Durham Composting Facility Page 31 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/25/2020 BI5 - 2020 127 125 123 85 First day of temps. 6/26/2020 BI5 - 2020 133 134 133 86 first day of temps all at 131 6/29/2020 B15 - 2020 136 134 135 90 6/30/2020 B15 - 2020 135 133 134 190 7/1/2020 B15 - 2020 136 137 136 87 Met PFRP 7/2/2020 B15 - 2020 138 139 137 89 7/3/2020 B15 - 2020 139 140 141 92 7/6/2020 B15 - 2020 138 139 137 90 7/7/2020 B15 - 2020 138 136 137 77 7/8/2020 B15 - 2020 138 137 139 184 7/9/2020 B15-2020 138 139 141 88 7/10/2020 B15 - 2020 139 137 138 93 7/13/2020 B15 - 2020 140 139 141 90 Met VAR 7/14/2020 B15 - 2020 138 140 141 92 7/15/2020 B15 - 2020 137 139 140 91 7/16/2020 B15 - 2020 138 140 141 91 7/17/2020 B15 - 2020 137 139 140 91 7/20/2020 B15 - 2020 136 138 139 92 7/21/2020 B15 - 2020 136 1139 140 97 7/22/2020 B15 - 2020 134 137 138 94 7/23/2020 B15 - 2020 135 137 1136 174 7/24/2020 BI5 - 2020 135 134 1136 190 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 6/30/2020 BA6 - 2020 135 133 132 90 first day of temps and all at least 131 7/1/2020 BA6 - 2020 136 134 135 87 7/2/2020 BA6 - 2020 135 134 133 89 Met PFRP 7/3/2020 BA6 - 2020 135 134 133 192 7/6/2020 BA6 - 2020 136 135 133 90 7/7/2020 BA6 - 2020 137 136 134 77 7/8/2020 BA6 - 2020 138 136 137 84 7/9/2020 BA6-2020 139 138 137 88 7/10/2020 BA6 - 2020 139 137 138 93 7/13/2020 BA6 - 2020 140 138 137 190 Met VAR 7/14/2020 BA6 - 2020 136 138 140 92 7/15/2020 BA6 - 2020 137 139 141 91 7/16/2020 BA6 - 2020 138 139 142 91 7/17/2020 BA6 - 2020 138 137 141 91 7/20/2020 BA6 - 2020 137 136 139 92 7/21/2020 BA6 - 2020 139 137 140 97 7/22/2020 BA6 - 2020 139 138 141 94 7/23/2020 BA6 - 2020 138 139 140 74 7/24/2020 BA6 - 2020 1136 1137 135 90 7/27/2020 BA6 - 2020 1135 1136 134 96 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 7/3/2020 BB6 - 2020 133 133 132 92 first day of temps all at 131 7/6/2020 BB6 - 2020 134 135 133 90 7/7/2020 BB6 - 2020 135 137 136 77 7/8/2020 BB6 - 2020 136 137 136 84 Met PFRP 7/9/2020 13136-2020 137 136 135 188 7/10/2020 BB6 - 2020 135 136 135 93 7/13/2020 BB6 - 2020 136 137 136 90 7/14/2020 BB6 - 2020 137 136 138 92 7/15/2020 BB6 - 2020 136 137 135 91 7/16/2020 BB6 - 2020 1136 1138 137 91 7/17/2020 BB6 - 2020 1136 1137 1138 191 Atlas Organics - North Durham Composting Facility Page 32 of 64 7/20/2020 BB6 - 2020 140 137 139 92 Met VAR 7/21/2020 BB6 - 2020 141 138 140 97 7/22/2020 BB6 - 2020 141 139 142 94 7/23/2020 BB6 - 2020 141 140 142 74 7/24/2020 BB6 - 2020 139 138 140 90 7/27/2020 1 BB6 - 2020 1138 1137 1139 196 7/28/2020 1 BB6 - 2020 1139 1138 1140 190 7/29/2020 1 BB6 - 2020 1137 1136 1138 175 1 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 7/8/2020 BC6 - 2020 134 132 133 84 first day of temps all at 131 7/9/2020 BC6-2020 134 132 133 88 7/10/2020 BC6 - 2020 135 133 134 93 Met PFRP 7/13/2020 BC6 - 2020 137 135 136 90 7/14/2020 BC6 - 2020 140 136 139 192 7/15/2020 BC6 - 2020 139 137 138 91 7/16/2020 BC6 - 2020 139 138 138 91 7/17/2020 BC6 - 2020 139 137 138 91 7/20/2020 BC6 - 2020 137 136 138 92 7/21/2020 BC6 - 2020 139 138 140 97 Met VAR 7/22/2020 BC6 - 2020 140 139 141 194 7/23/2020 BC6 - 2020 141 140 142 74 7/24/2020 BC6 - 2020 140 139 138 90 7/27/2020 BC6 - 2020 139 138 137 96 7/28/2020 BC6 - 2020 140 1139 138 90 7/29/2020 BC6 - 2020 138 137 138 75 7/30/2020 BC6 - 2020 136 135 1137 186 7/31/2020 BC6 - 2020 135 134 1136 192 last day of temps Atlas Organics - North Durham Composting Facility Page 33 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 7/14/2020 BD6 - 2020 133 134 132 92 first day of temps all at 131 7/15/2020 BD6 - 2020 134 133 132 91 7/16/2020 BD6 - 2020 135 134 132 91 Met PFRP 7/17/2020 BD6 - 2020 135 133 132 91 7/20/2020 BD6 - 2020 137 136 135 192 7/21/2020 BD6 - 2020 138 137 136 97 7/22/2020 BD6 - 2020 137 138 139 94 7/23/2020 BD6 - 2020 140 139 141 74 7/24/2020 BD6 - 2020 138 137 139 90 7/27/2020 BD6 - 2020 139 138 140 96 Met VAR 7/28/2020 BD6 - 2020 140 138 141 190 7/29/2020 BD6 - 2020 141 138 139 75 7/30/2020 BD6 - 2020 139 136 137 86 7/31/2020 BD6 - 2020 138 135 136 92 8/3/2020 BD6 - 2020 1145 1144 143 83 8/4/2020 BD6 - 2020 1140 1138 136 85 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 7/17/2020 BE6 - 2020 133 131 132 91 first day of temps all at 131 7/20/2020 BE6 - 2020 141 144 142 92 7/21/2020 BE6 - 2020 142 145 143 97 7/22/2020 BE6 - 2020 143 147 145 94 Met PFRP 7/23/2020 BE6 - 2020 144 146 145 174 7/24/2020 BE6 - 2020 143 145 144 90 7/27/2020 BE6 - 2020 142 144 143 96 7/28/2020 BE6 - 2020 142 143 141 90 7/29/2020 BE6 - 2020 141 140 130 75 7/30/2020 BE6 - 2020 140 139 137 86 7/31/2020 BE6 - 2020 138 137 135 192 8/3/2020 BE6 - 2020 144 146 145 83 Met VAR 8/4/2020 BE6 - 2020 144 140 146 85 8/5/2020 BE6 - 2020 142 144 143 87 8/6/2020 BE6 - 2020 141 1143 140 75 8/7/2020 BE6 - 2020 143 144 146 85 8/8/2020 BE6 - 2020 141 143 1133 184 8/9/2020 BE6 - 2020 156 158 1160 181 last day of temps Atlas Organics - North Durham Composting Facility Page 34 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 7/22/2020 BF6 - 2020 136 134 132 94 first day of temps all at 131 7/23/2020 BF6 - 2020 136 134 135 74 7/24/2020 BF6 - 2020 135 133 134 90 Met PFRP 7/27/2020 BF6 - 2020 136 134 135 96 7/28/2020 BF6 - 2020 137 136 135 190 7/29/2020 BF6 - 2020 139 138 137 75 7/30/2020 BF6 - 2020 138 137 136 86 7/31/2020 BF6 - 2020 136 135 134 92 8/3/2020 BF6 - 2020 148 146 147 83 8/4/2020 BF6 - 2020 142 140 138 85 Met VAR 8/5/2020 BF6 - 2020 141 139 138 187 8/6/2020 BF6 - 2020 140 138 139 75 8/7/2020 BF6 - 2020 143 146 148 85 8/8/2020 BF6 - 2020 150 150 140 84 8/8/2020 BF6 - 2020 1175 1155 170 84 8/9/2020 BF6 - 2020 1156 1159 161 81 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 7/28/2020 BG6 - 2020 134 132 133 90 first day of temps all at 131 7/29/2020 BG6 - 2020 136 137 135 75 7/30/2020 BG6 - 2020 137 138 138 86 Met PFRP 7/31/2020 BG6 - 2020 135 137 136 92 8/3/2020 BG6 - 2020 150 147 153 183 8/4/2020 BG6 - 2020 140 138 139 85 8/5/2020 BG6 - 2020 142 140 139 87 8/6/2020 BG6 - 2020 141 140 138 75 8/7/2020 BG6 - 2020 148 144 146 85 8/9/2020 BG6 - 2020 162 1159 160 81 8/11/2020 BG6 - 2020 158 160 158 190 Met VAR 8/12/2020 BG6 - 2020 150 160 158 191 8/13/2020 BG6 - 2020 156 160 156 189 last day of temps Atlas Organics - North Durham Composting Facility Page 35 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 7/29/2020 BH6 - 2020 133 134 132 75 first day of temps all at 131 7/30/2020 BH6 - 2020 135 136 134 86 7/31/2020 BH6 - 2020 136 135 133 92 Met PFRP 8/3/2020 BH6 - 2020 147 151 152 183 8/4/2020 BH6 - 2020 138 144 139 85 8/5/2020 BH6 - 2020 138 140 137 87 8/6/2020 BH6 - 2020 138 139 137 75 8/7/2020 BH6 - 2020 148 145 146 85 8/8/2020 BH6 - 2020 158 172 155 84 8/9/2020 BH6 - 2020 162 161 165 181 8/11/2020 BH6 - 2020 158 150 156 90 Met VAR 8/12/2020 BH6 - 2020 158 162 158 91 8/13/2020 BH6 - 2020 158 158 162 89 8/14/2020 BH6 - 2020 158 1152 158 87 8/15/2020 BH6 - 2020 157 1154 159 74 8/16/2020 BH6 - 2020 155 1156 154 69 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 7/31/2020 BI6 - 2020 134 133 131 92 first day of temps all at 131 8/3/2020 B16 - 2020 152 149 148 83 8/4/2020 B16 - 2020 140 142 138 85 8/5/2020 B16 - 2020 139 137 136 187 Met PFRP 8/6/2020 B16 - 2020 139 138 136 75 8/7/2020 B16 - 2020 149 147 146 85 8/8/2020 B16 - 2020 160 162 158 84 8/9/2020 B16 - 2020 159 184 162 81 8/11/2020 B16 - 2020 158 160 158 90 8/12/2020 B16 - 2020 158 156 160 191 8/13/2020 B16 - 2020 158 160 156 89 8/14/2020 B16 - 2020 156 152 154 87 8/15/2020 B16 - 2020 155 152 156 74 8/16/2020 B16 - 2020 156 1153 155 58 Met VAR 8/18/2020 B16 - 2020 155 154 155 79 8/19/2020 B16 - 2020 156 155 1157 176 8/20/2020 BI6 - 2020 156 157 1159 185 last day of temps Atlas Organics - North Durham Composting Facility Page 36 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/4/2020 BA7 - 2020 133 134 132 85 first day of temps all at 131 8/5/2020 BA7 - 2020 136 134 133 87 8/6/2020 BA7 - 2020 136 134 133 75 Met PFRP 8/7/2020 BA7 - 2020 136 137 135 185 8/8/2020 BA7 - 2020 188 179 180 84 8/8/2020 BA7 - 2020 170 180 175 84 8/9/2020 BA7 - 2020 178 174 170 81 8/11/2020 BA7 - 2020 176 174 158 90 8/12/2020 BA7 - 2020 174 166 162 91 8/13/2020 BA7 - 2020 168 166 158 189 8/14/2020 BA7 - 2020 162 160 158 87 8/15/2020 BA7 - 2020 163 160 156 74 8/16/2020 BA7 - 2020 163 161 158 69 8/17/2020 BA7 - 2020 154 160 152 85 Met VAR 8/18/2020 BA7 - 2020 156 161 153 79 8/19/2020 BA7 - 2020 157 160 154 76 8/20/2020 BA7 - 2020 154 158 164 85 8/21/2020 BA7 - 2020 157 160 164 83 8/22/2020 BA7 - 2020 156 1164 166 75 8/23/2020 BA7 - 2020 157 1162 163 80 8/24/2020 BA7 - 2020 159 1163 1164 184 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/6/2020 BB7 - 2020 133 131 132 75 first day of temps all at 131 8/7/2020 BB7 - 2020 135 134 132 85 8/8/2020 BB7 - 2020 171 179 170 84 Met PFRP 8/8/2020 BB7 - 2020 160 163 159 184 8/9/2020 BB7 - 2020 171 174 166 81 8/11/2020 BB7 - 2020 170 166 172 90 8/12/2020 BB7 - 2020 170 166 168 91 8/13/2020 BB7 - 2020 160 158 166 89 8/14/2020 BB7 - 2020 164 160 158 87 8/15/2020 BB7 - 2020 165 163 159 174 8/16/2020 BB7 - 2020 165 164 158 69 8/17/2020 BB7 - 2020 166 168 162 85 8/18/2020 BB7 - 2020 166 168 164 79 8/19/2020 BB7 - 2020 165 167 164 76 Met VAR 8/20/2020 BB7 - 2020 165 166 164 85 8/21/2020 BB7 - 2020 164 165 163 83 8/22/2020 BB7 - 2020 165 167 168 75 8/23/2020 BB7 - 2020 165 166 168 80 8/24/2020 BB7 - 2020 165 1166 167 84 8/25/2020 BB7-2020 172 1164 178 90 8/26/2020 BB7-2020 162 1160 1163 188 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/7/2020 BC7 - 2020 133 131 132 85 first day of temps and all at least 131 8/8/2020 BC7 - 2020 168 160 158 84 8/9/2020 BC7 - 2020 166 162 158 81 Met PFRP 8/11/2020 BC7 - 2020 170 166 162 190 8/12/2020 BC7 - 2020 166 162 160 91 8/13/2020 BC7 - 2020 164 162 160 89 8/14/2020 BC7 - 2020 166 161 152 87 8/15/2020 BC7 - 2020 164 159 153 74 8/16/2020 BC7 - 2020 166 1161 154 69 8/17/2020 BC7 - 2020 158 1164 1166 185 8/18/2020 BC7 - 2020 159 1163 1166 179 Atlas Organics - North Durham Composting Facility Page 37 of 64 8/19/2020 BC7 - 2020 161 163 165 76 8/20/2020 BC7 - 2020 160 168 166 85 Met VAR 8/21/2020 BC7 - 2020 161 167 166 83 8/22/2020 BC7 - 2020 164 167 168 75 8/23/2020 BC7 - 2020 165 164 168 80 8/24/2020 BC7 - 2020 166 165 167 184 8/25/2020 BC7 - 2020 176 160 164 90 8/26/2020 BC7-2020 170 160 168 88 8/27/2020 BC7-2020 168 168 166 90 8/28/2020 BC7-2020 168 166 167 89 8/29/2020 BC7-2020 1165 1168 172 80 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/11/2020 BD7 - 2020 140 142 146 90 first day of temps and all at least 131 8/12/2020 BD7 - 2020 140 150 144 91 8/13/2020 BD7 - 2020 158 166 148 89 Met PFRP 8/14/2020 BD7 - 2020 178 176 180 187 8/15/2020 BD7 - 2020 178 175 179 74 8/16/2020 BD7 - 2020 177 174 177 69 8/17/2020 BD7 - 2020 160 158 150 85 8/18/2020 BD7 - 2020 160 159 152 79 8/19/2020 BD7 - 2020 160 158 154 76 8/20/2020 BD7 - 2020 160 158 152 185 8/21/2020 BD7 - 2020 159 159 154 83 8/22/2020 BD7 - 2020 157 160 156 75 8/23/2020 BD7 - 2020 158 157 155 80 8/24/2020 BD7 - 2020 159 157 156 84 Met VAR 8/25/2020 BD7 - 2020 164 168 178 90 8/26/2020 BD7-2020 168 162 163 188 8/27/2020 BD7-2020 156 154 166 90 8/28/2020 BD7-2020 160 158 164 89 8/29/2020 BD7-2020 1156 1158 152 80 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/14/2020 BE7 - 2020 136 129 132 87 first day of temps 8/15/2020 BE7 - 2020 137 131 133 74 first day all at 131 8/16/2020 BE7 - 2020 135 134 135 69 8/17/2020 BE7 - 2020 164 168 166 85 Met PFRP 8/18/2020 BE7 - 2020 163 164 165 179 8/19/2020 BE7 - 2020 163 164 163 76 8/20/2020 BE7 - 2020 158 160 162 85 8/21/2020 BE7 - 2020 158 161 163 83 8/22/2020 BE7 - 2020 160 158 162 75 8/23/2020 BE7 - 2020 159 161 157 80 8/24/2020 BE7 - 2020 160 161 158 184 8/25/2020 BE7 - 2020 176 172 180 90 8/26/2020 BE7-2020 166 168 172 88 8/27/2020 BE7-2020 158 160 162 90 8/28/2020 BE7-2020 164 160 158 89 Met VAR 8/29/2020 BE7-2020 160 162 160 80 8/31/2020 BE7-2020 158 156 156 184 9/1/2020 BE7-2020 157 156 154 81 9/2/2020 BE7-2020 157 158 155 90 9/3/2020 BE7-2020 1158 1152 154 93 9/4/2020 BE7-2020 1158 1154 156 90 1 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/18/2020 BF7 - 2020 131 130 128 79 first day of temps 8/19/2020 BF7 - 2020 133 132 131 176 first day all at 131 Atlas Organics - North Durham Composting Facility Page 38 of 64 8/20/2020 BF7 - 2020 140 138 136 85 8/21/2020 BF7 - 2020 142 139 137 83 Met PFRP 8/22/2020 BF7 - 2020 138 136 140 75 8/23/2020 BF7 - 2020 138 137 140 80 8/24/2020 BF7 - 2020 139 138 141 84 8/25/2020 BF7 - 2020 168 172 144 190 8/26/2020 BF7-2020 164 162 160 88 8/27/2020 BF7-2020 158 154 156 90 8/28/2020 BF7-2020 162 158 156 89 8/29/2020 BF7-2020 168 156 158 80 8/31/2020 BF7-2020 159 160 158 84 9/1/2020 BF7-2020 160 162 156 181 Met VAR 9/2/2020 BF7-2020 161 163 158 90 9/3/2020 BF7-2020 164 172 156 93 9/4/2020 BF7-2020 163 171 157 90 9/5/2020 BF7 - 2020 146 1148 150 83 9/7/2020 BF7-2020 149 1150 151 82 9/14/2020 BF7 - 2020 130 1128 1128 183 last day of temps Atlas Organics - North Durham Composting Facility Page 39 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/21/2020 BG7 - 2020 134 133 131 83 first day of temps and all at least 131 8/22/2020 BG7 - 2020 134 136 133 75 8/23/2020 BG7 - 2020 136 137 135 80 Met PFRP 8/24/2020 BG7 - 2020 137 139 136 184 8/25/2020 BG7 - 2020 166 164 158 90 8/26/2020 BG7-2020 156 148 142 88 8/27/2020 BG7-2020 158 152 151 90 8/28/2020 BG7-2020 158 152 148 89 8/29/2020 BG7-2020 160 154 150 80 8/31/2020 BG7-2020 156 152 150 184 9/1/2020 BG7-2020 154 148 146 81 9/2/2020 BG7-2020 155 148 147 90 9/3/2020 BG7-2020 152 150 148 93 Met VAR 9/4/2020 BG7-2020 152 151 148 90 9/5/2020 BG7 - 2020 146 148 148 83 9/7/2020 BG7-2020 147 148 146 82 9/8/2020 BG7-2020 144 158 152 82 9/9/2020 BG7-2020 145 157 156 80 9/10/2020 BG7-2020 1146 1155 156 85 9/11/2020 BG7-2020 1147 1156 160 72 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/25/2020 BH7 - 2020 140 140 137 90 first day of temps and all at least 131 8/26/2020 BH7-2020 172 168 166 88 8/27/2020 BH7-2020 162 166 166 90 Met PFRP 8/28/2020 131-17-2020 165 168 170 189 8/29/2020 BH7-2020 160 164 170 80 8/31/2020 BH7-2020 154 158 164 84 9/1/2020 BH7-2020 158 156 162 81 9/2/2020 BH7-2020 159 155 160 90 9/3/2020 BH7-2020 154 156 162 93 9/4/2020 BH7-2020 156 155 160 190 9/5/2020 BH7 - 2020 148 152 158 83 9/7/2020 BH7-2020 147 151 159 82 Met VAR 9/8/2020 BH7-2020 142 144 150 82 9/9/2020 BH7-2020 155 157 163 80 9/10/2020 BH7-2020 155 156 161 85 9/11/2020 BH7-2020 155 158 156 172 9/12/2020 BH7-2020 156 158 157 74 9/13/2020 BH7 - 2020 140 144 146 83 9/14/2020 BH7 - 2020 1142 1144 144 83 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 40 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 8/25/2020 BI7 - 2020 111 112 110 90 first day of temps 8/26/2020 B17-2020 112 110 114 88 8/27/2020 BI7-2020 160 158 148 90 first day of all 131 8/28/2020 B17-2020 168 170 158 89 8/29/2020 B17-2020 166 160 148 180 Met PFRP 8/31/2020 B17-2020 162 164 152 84 9/1/2020 B17-2020 172 164 168 81 9/2/2020 B17-2020 170 165 168 90 9/3/2020 B17-2020 160 164 170 93 9/4/2020 B17-2020 160 163 171 90 9/5/2020 B17 - 2020 156 158 166 183 9/7/2020 B17-2020 158 157 164 82 9/8/2020 B17-2020 150 146 149 82 9/9/2020 B17-2020 150 147 148 80 Met VAR 9/10/2020 B17-2020 150 146 148 85 9/11/2020 B17-2020 151 148 147 72 9/12/2020 B17-2020 153 147 149 74 9/13/2020 B17 - 2020 150 152 152 83 9/14/2020 B17 - 2020 152 152 156 83 9/15/2020 B17 - 2020 1148 1148 150 77 9/16/2020 BI7-2020 1149 1148 150 76 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/1/2020 BA8-2020 132 134 131 81 first day of temps and all at least 131 9/2/2020 BA8-2020 140 142 141 90 9/3/2020 BA8-2020 168 160 144 93 Met PFRP 9/4/2020 BA8-2020 160 158 156 190 9/5/2020 BA8 - 2020 156 154 164 83 9/7/2020 BA8-2020 157 154 162 82 9/8/2020 BA8-2020 140 142 158 82 9/9/2020 BA8-2020 141 142 157 80 9/10/2020 BA8-2020 146 148 153 85 9/11/2020 BA8-2020 147 148 154 172 9/12/2020 BA8-2020 146 148 152 74 9/13/2020 BA8 - 2020 146 148 146 83 9/14/2020 BA8 - 2020 146 148 156 83 Met VAR 9/15/2020 BA8 - 2020 148 146 146 77 9/16/2020 BA8-2020 148 147 149 76 9/17/2020 BA8-2020 150 148 147 172 9/19/2020 BA8 - 2020 148 146 148 67 9/20/2020 BA8-2020 148 147 150 67 9/21/2020 BA8-2020 1149 1147 150 67 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 41 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/1/2020 BB8-2020 120 116 110 81 first day of temps 9/2/2020 BB8-2020 138 140 141 90 first day of all 131 9/3/2020 BB8-2020 168 160 156 93 9/4/2020 BB8-2020 170 168 164 90 Met PFRP 9/5/2020 BB8 - 2020 164 166 166 183 9/7/2020 BB8-2020 163 166 165 82 9/8/2020 BB8-2020 152 154 156 82 9/9/2020 BB8-2020 150 153 156 80 9/10/2020 BB8-2020 151 152 154 85 9/11/2020 BB8-2020 150 152 154 72 9/12/2020 BB8-2020 149 152 158 174 9/13/2020 BB8 - 2020 158 158 152 83 9/14/2020 BB8 - 2020 152 154 154 83 9/15/2020 BB8 - 2020 150 150 152 77 Met VAR 9/16/2020 BB8-2020 151 150 153 76 9/17/2020 BB8-2020 150 151 153 72 9/18/2020 BB8-2020 145 146 148 64 9/19/2020 BB8 - 2020 148 154 150 67 9/20/2020 BB8-2020 158 156 159 67 9/21/2020 BB8-2020 1148 1150 151 67 9/22/2020 BB8-2020 1138 1139 142 69 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/3/2020 BC8-2020 139 132 116 93 first day of temps 9/4/2020 BC8-2020 168 168 134 90 first day of all 131 9/5/2020 BC8 - 2020 160 162 162 83 9/7/2020 BC8-2020 159 162 161 82 9/8/2020 BC8-2020 148 150 150 182 9/9/2020 BC8-2020 149 150 152 80 Met PFRP 9/10/2020 BC8-2020 151 153 155 85 9/11/2020 BC8-2020 152 154 156 72 9/12/2020 BC8-2020 145 148 154 74 9/13/2020 BC8 - 2020 150 146 146 83 9/14/2020 BC8 - 2020 152 154 156 183 9/15/2020 BC8 - 2020 152 150 152 77 9/16/2020 BC8-2020 151 150 152 76 9/17/2020 BC8-2020 149 150 151 72 9/18/2020 BC8-2020 147 145 149 64 9/19/2020 BC8 - 2020 146 146 150 67 9/20/2020 BC8-2020 147 148 150 167 Met VAR 9/21/2020 BC8-2020 147 140 149 67 9/22/2020 BC8-2020 146 148 150 69 9/23/2020 BC8-2020 144 1146 148 71 9/24/2020 BC8-2020 144 1145 146 72 9/25/2020 BC8-2020 144 1143 145 68 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/4/2020 BD8-2020 120 120 112 90 first day of temps 9/5/2020 BD8 - 2020 110 110 112 83 9/7/2020 BD8-2020 112 118 114 82 9/8/2020 BD8-2020 148 126 120 82 9/9/2020 BD8-2020 149 135 132 180 first day of all 131 9/10/2020 BD8-2020 149 145 140 85 9/11/2020 BD8-2020 152 147 144 72 Met PFRP 9/12/2020 BD8-2020 152 154 161 74 9/13/2020 BD8 - 2020 150 150 154 83 9/14/2020 BD8 - 2020 150 1152 152 83 9/15/2020 BD8 - 2020 160 1158 158 77 9/16/2020 BD8-2020 158 1159 157 76 Atlas Organics - North Durham Composting Facility Page 42 of 64 9/17/2020 BD8-2020 159 160 161 75 9/18/2020 BD8-2020 146 147 146 64 9/19/2020 BD8 - 2020 152 148 150 67 9/20/2020 BD8-2020 151 149 152 67 9/21/2020 BD8-2020 150 149 150 67 9/22/2020 BD8-2020 142 140 140 169 Met VAR 9/23/2020 BD8-2020 140 138 139 71 9/24/2020 BD8-2020 141 138 140 72 9/25/2020 BD8-2020 140 137 140 68 9/26/2020 BD8 - 2020 146 140 142 73 9/27/2020 BD8-2020 1142 1137 138 74 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 43 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/11/2020 BE8-2020 134 133 131 72 first day of temps and all at least 131 9/12/2020 BE8-2020 140 143 134 74 9/13/2020 BE8 - 2020 156 158 158 83 Met PFRP 9/14/2020 BE8 - 2020 160 160 162 183 9/15/2020 BE8 - 2020 158 158 160 77 9/16/2020 BE8-2020 160 159 162 76 9/17/2020 BE8-2020 159 160 158 72 9/18/2020 BE8-2020 147 148 118 64 9/18/2020 BE8-2020 152 148 151 64 9/19/2020 BE8 - 2020 148 150 152 167 9/20/2020 BE8-2020 148 149 151 67 9/21/2020 BE8-2020 148 149 150 67 9/22/2020 BE8-2020 144 148 152 69 9/23/2020 BE8-2020 142 146 150 71 9/24/2020 BE8-2020 143 145 148 72 Met VAR 9/25/2020 BE8-2020 144 145 147 68 9/26/2020 BE8 - 2020 148 146 148 73 9/27/2020 BE8-2020 144 142 143 74 9/28/2020 BE8-2020 145 143 144 77 9/29/2020 BE8-2020 146 143 145 82 9/30/2020 BE8-2020 145 144 146 170 10/1/2020 BE8-2020 145 144 146 178 10/2/2020 BE8-2020 146 145 148 168 last day of temps Atlas Organics - North Durham Composting Facility Page 44 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/15/2020 BF8 - 2020 124 122 122 77 first day of temps 9/16/2020 BF8-2020 125 123 122 76 9/17/2020 BF8-2020 133 135 131 72 first day of all 131 9/18/2020 BF8-2020 160 164 162 64 9/19/2020 BF8 - 2020 158 156 160 167 Met PFRP 9/20/2020 BF8-2020 157 155 159 67 9/21/2020 BF8-2020 156 155 158 67 9/22/2020 BF8-2020 158 154 152 69 9/23/2020 BF8-2020 156 152 150 71 9/24/2020 BF8-2020 155 153 150 72 9/25/2020 BF8-2020 153 154 151 168 9/26/2020 BF8 - 2020 156 148 146 73 9/27/2020 BF8-2020 152 146 143 74 9/28/2020 BF8-2020 153 147 143 77 9/29/2020 BF8-2020 154 148 144 82 9/30/2020 BF8-2020 153 149 144 70 Met VAR 10/1/2020 BF8-2020 153 148 144 178 10/2/2020 BF8-2020 152 149 146 68 10/3/2020 BF8 - 2020 144 142 140 70 10/4/2020 BF8-2020 145 1143 139 54 10/5/2020 BF8-2020 147 1144 140 71 10/6/2020 BF8-2020 147 1145 142 75 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/17/2020 BG8-2020 126 123 120 72 first day of temps 9/18/2020 BG8-2020 152 158 160 64 first day of all 131 9/19/2020 BG8 - 2020 168 164 166 67 9/20/2020 BG8-2020 167 164 165 67 Met PFRP 9/21/2020 BG8-2020 166 163 164 167 9/22/2020 BG8-2020 154 148 148 69 9/23/2020 BG8-2020 152 146 147 71 9/24/2020 BG8-2020 151 148 147 72 9/25/2020 BG8-2020 150 151 149 68 9/26/2020 BG8 - 2020 150 144 142 73 9/27/2020 BG8-2020 147 140 138 174 9/28/2020 BG8-2020 147 142 139 77 9/29/2020 BG8-2020 147 143 139 82 9/30/2020 BG8-2020 147 144 140 70 10/1/2020 BG8-2020 145 142 139 78 Met VAR 10/2/2020 BG8-2020 144 148 145 68 10/3/2020 BG8 - 2020 146 138 138 170 10/4/2020 BG8-2020 145 138 136 54 10/5/2020 BG8-2020 144 139 137 71 10/6/2020 BG8-2020 1144 1140 139 75 10/7/2020 BG8-2020 1143 1141 140 80 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/18/2020 BH8-2020 102 105 104 64 first day of temps 9/19/2020 BH8 - 2020 122 120 122 67 9/20/2020 BH8-2020 127 126 124 67 9/21/2020 BH8-2020 132 133 131 67 first day of all 131 9/22/2020 131-18-2020 162 156 156 169 9/23/2020 BH8-2020 160 157 156 71 Met PFRP 9/24/2020 BH8-2020 159 158 156 72 9/25/2020 BH8-2020 160 157 158 68 9/26/2020 BH8 - 2020 150 152 150 73 9/27/2020 BH8-2020 146 1148 147 74 9/28/2020 131-18-2020 146 1147 146 77 9/29/2020 131-18-2020 145 1147 146 82 Atlas Organics - North Durham Composting Facility Page 45 of 64 9/30/2020 BH8-2020 146 147 145 70 10/1/2020 BH8-2020 145 147 145 78 10/2/2020 BH8-2020 144 146 145 68 10/3/2020 BH8 - 2020 150 152 152 70 10/4/2020 BH8-2020 151 150 152 54 Met VAR 10/5/2020 131-18-2020 150 149 151 171 10/6/2020 BH8-2020 150 148 147 75 10/7/2020 BH8-2020 149 147 148 80 10/8/2020 BH8-2020 146 144 145 81 10/9/2020 BH8-2020 139 157 160 70 10/10/2020 BH8 - 2020 1156 1154 156 70 10/11/2020 131-18-2020 1158 1142 1133 164 1 last day of temps Atlas Organics - North Durham Composting Facility Page 46 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/21/2020 BI8-2020 112 110 108 67 first day of temps 9/22/2020 BI8-2020 136 138 136 69 first day of all 131 9/23/2020 B18-2020 140 138 139 71 9/24/2020 B18-2020 140 139 137 72 Met PFRP 9/25/2020 B18-2020 142 140 139 168 9/26/2020 B18-2020 160 158 152 73 9/27/2020 B18-2020 156 154 148 74 9/28/2020 B18-2020 155 153 149 77 9/29/2020 B18-2020 154 153 150 82 9/30/2020 B18-2020 153 154 151 70 10/1/2020 B18-2020 151 153 152 178 10/2/2020 B18-2020 150 154 153 168 10/3/2020 B18-2020 160 158 158 70 10/4/2020 B18-2020 159 157 158 54 10/5/2020 B18-2020 158 157 159 71 Met VAR 10/6/2020 B18-2020 157 156 158 75 10/7/2020 B18-2020 156 155 159 80 10/8/2020 B18-2020 153 152 156 181 10/9/2020 B18-2020 142 127 126 70 10/10/2020 B18-2020 154 1156 156 70 10/11/2020 B18-2020 150 1138 140 64 10/12/2020 BI8-2020 147 1144 142 69 last day of temps Atlas Organics - North Durham Composting Facility Page 47 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/23/2020 BA9-2020 140 136 132 71 first day of temps and all at least 131 9/24/2020 BA9-2020 152 148 140 72 9/25/2020 BA9-2020 155 151 145 68 Met PFRP 9/26/2020 BA9 -2020 162 154 148 173 9/27/2020 BA9-2020 158 150 144 74 9/28/2020 BA9-2020 159 152 149 77 9/29/2020 BA9-2020 158 154 152 82 9/30/2020 BA9-2020 159 156 155 70 10/1/2020 BA9-2020 158 156 155 78 10/2/2020 BA9-2020 159 157 156 168 10/3/2020 BA9 - 2020 156 158 160 70 10/4/2020 BA9-2020 156 158 159 54 10/5/2020 BA9-2020 157 159 158 71 10/6/2020 BA9-2020 158 159 157 75 Met VAR 10/7/2020 BA9-2020 158 159 156 80 10/8/2020 BA9-2020 155 156 153 181 10/9/2020 BA9-2020 135 134 152 70 10/10/2020 BA9 - 2020 150 152 158 70 10/11/2020 BA9-2020 140 141 158 64 10/12/2020 BA9-2020 136 144 150 69 10/13/2020 BA9-2020 138 145 149 79 10/14/2020 BA9-2020 138 144 1149 173 10/15/2020 BA9-2020 139 143 1148 176 last day of temps Atlas Organics - North Durham Composting Facility Page 48 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 9/26/2020 BB9 - 2020 134 138 138 73 first day of temps and all 131 9/27/2020 BB9-2020 131 134 135 74 9/28/2020 BB9-2020 134 137 140 77 Met PFRP 9/29/2020 BB9-2020 140 143 146 182 9/30/2020 BB9-2020 145 148 150 70 10/1/2020 BB9-2020 147 150 153 78 10/2/2020 BB9-2020 150 153 155 68 10/3/2020 BB9 - 2020 152 154 156 70 10/4/2020 BB9-2020 153 155 153 54 10/5/2020 BB9-2020 154 153 155 171 10/6/2020 BB9-2020 155 157 158 75 10/7/2020 BB9-2020 156 158 159 80 10/8/2020 BB9-2020 153 155 156 81 10/9/2020 BB9-2020 138 138 141 70 Met VAR 10/10/2020 BB9 - 2020 150 150 148 70 10/11/2020 BB9-2020 148 140 144 164 10/12/2020 BB9-2020 146 144 152 69 10/13/2020 BB9-2020 147 144 151 79 10/14/2020 BB9-2020 147 1145 151 73 10/15/2020 BB9-2020 147 1146 150 76 10/16/2020 BB9-2020 138 1142 147 64 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/2/2020 BC9-2020 136 135 132 68 first day of temps and all 131 10/3/2020 BC9 - 2020 156 160 156 70 10/4/2020 BC9-2020 157 159 156 54 Met PFRP 10/5/2020 BC9-2020 156 159 157 171 10/6/2020 BC9-2020 157 159 158 75 10/7/2020 BC9-2020 158 160 159 80 10/8/2020 BC9-2020 157 158 156 81 10/9/2020 BC9-2020 139 149 150 70 10/10/2020 BC9 - 2020 150 152 152 70 10/11/2020 BC9-2020 142 141 144 164 10/12/2020 BC9-2020 146 144 140 69 10/13/2020 BC9-2020 145 143 141 79 10/14/2020 BC9-2020 146 144 140 73 10/15/2020 BC9-2020 145 143 141 76 Met VAR 10/16/2020 BC9-2020 143 141 139 64 10/17/2020 BC9-2020 144 142 141 161 10/18/2020 BC9-2020 144 143 140 166 10/19/2020 BC9-2020 146 145 143 159 last day of temps Atlas Organics - North Durham Composting Facility Page 49 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/3/2020 BD9 - 2020 118 116 118 70 first day of temps 10/4/2020 BD9-2020 121 119 123 54 10/5/2020 BD9-2020 124 122 125 71 10/6/2020 BD9-2020 134 133 135 75 first day of all 131 10/7/2020 BD9-2020 136 135 137 180 10/8/2020 BD9-2020 142 140 141 81 Met PFRP 10/9/2020 BD9-2020 137 157 162 69 10/10/2020 BD9 - 2020 158 160 158 70 10/11/2020 BD9-2020 160 150 158 64 10/12/2020 BD9-2020 158 155 154 69 10/13/2020 BD9-2020 158 156 155 179 10/14/2020 BD9-2020 157 156 155 73 10/15/2020 BD9-2020 155 156 153 76 10/16/2020 BD9-2020 153 152 151 64 10/17/2020 BD9-2020 154 153 152 61 10/18/2020 BD9-2020 154 152 151 66 10/19/2020 BD9-2020 155 153 152 159 Met VAR 10/20/2020 BD9-2020 155 154 153 77 10/21/2020 BD9-2020 156 155 155 79 10/22/2020 BD9-2020 1159 1160 161 74 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/7/2020 BE9-2020 114 113 110 80 first day of temps 10/8/2020 BE9-2020 136 135 132 81 first day of all 131 10/9/2020 BE9-2020 163 162 149 70 10/10/2020 BE9 - 2020 158 160 160 70 Met PFRP 10/11/2020 BE9-2020 170 160 156 164 10/12/2020 BE9-2020 166 160 158 69 10/13/2020 BE9-2020 165 161 158 79 10/14/2020 BE9-2020 164 162 159 73 10/15/2020 BE9-2020 162 159 161 76 10/16/2020 BE9-2020 160 159 161 64 10/17/2020 BE9-2020 158 157 160 161 10/18/2020 BE9-2020 157 156 150 66 10/19/2020 BE9-2020 158 155 161 59 10/20/2020 BE9-2020 158 156 162 77 10/21/2020 BE9-2020 160 1158 161 79 Met VAR 10/22/2020 BE9-2020 162 1160 163 74 10/23/2020 BE9-2020 161 1160 1162 161 last day of temps Atlas Organics - North Durham Composting Facility Page 50 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/9/2020 BF9-2020 151 166 164 70 first day of temps and at least 131 10/10/2020 BF9 - 2020 158 158 160 70 10/11/2020 BF9-2020 162 160 170 64 Met PFRP 10/12/2020 BF9-2020 162 156 160 169 10/13/2020 BF9-2020 160 156 159 79 10/14/2020 BF9-2020 159 157 159 73 10/15/2020 BF9-2020 158 157 160 76 10/16/2020 BF9-2020 157 156 161 64 10/17/2020 BF9-2020 157 155 162 61 10/18/2020 BF9-2020 156 154 160 166 10/19/2020 BF9-2020 158 156 161 59 10/20/2020 BF9-2020 157 156 160 77 10/21/2020 BF9-2020 159 158 161 79 10/22/2020 BF9-2020 161 1162 163 74 Met VAR 10/23/2020 BF9-2020 162 161 160 61 10/26/2020 BF9-2020 159 156 1158 169 10/27/2020 BF9-2020 157 156 1157 173 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/11/2020 BG9-2020 128 128 128 64 first day of temps 10/12/2020 BG9-2020 118 108 100 69 10/13/2020 BG9-2020 125 118 112 79 10/14/2020 BG9-2020 135 132 133 73 first day of all 131 10/15/2020 BG9-2020 139 136 135 176 10/16/2020 BG9-2020 140 138 139 64 Met PFRP 10/17/2020 BG9-2020 141 138 140 61 10/18/2020 BG9-2020 144 140 142 66 10/19/2020 BG9-2020 146 143 145 59 10/20/2020 BG9-2020 147 144 145 77 10/21/2020 BG9-2020 150 147 148 179 10/22/2020 BG9-2020 153 150 151 74 10/23/2020 BG9-2020 154 151 153 61 10/26/2020 BG9-2020 154 150 152 69 10/27/2020 BG9-2020 153 151 152 73 Met VAR 10/28/2020 BG9-2020 154 152 153 71 10/29/2020 BG9-2020 155 154 156 181 10/30/2020 BG9-2020 155 153 157 166 11/1/2020 BG9-2020 155 154 157 156 last day of temps Atlas Organics - North Durham Composting Facility Page 51 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/15/2020 BH9-2020 119 112 108 76 first day of temps 10/16/2020 BH9-2020 136 135 133 64 first day of all 131 10/17/2020 BH9-2020 138 137 135 61 10/18/2020 BH9-2020 142 141 139 66 Met PFRP 10/19/2020 131-19-2020 140 142 139 159 10/20/2020 BH9-2020 139 141 140 77 10/21/2020 BH9-2020 143 145 144 79 10/22/2020 BH9-2020 147 148 147 74 10/23/2020 BH9-2020 149 151 150 61 10/26/2020 BH9-2020 147 146 150 69 10/27/2020 BH9-2020 149 148 147 173 10/28/2020 BH9-2020 149 150 148 71 10/29/2020 BH9-2020 151 152 150 81 Met VAR 10/30/2020 BH9-2020 154 155 151 66 10/31/2020 BH9-2020 154 1156 152 51 11/1/2020 BH9-2020 155 1156 152 56 11/2/2020 131-19-2020 155 1156 1153 150 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/16/2020 BI9-2020 115 112 110 64 first day of temps 10/17/2020 BI9-2020 133 135 132 61 first day of all 131 10/18/2020 B19-2020 136 138 136 66 10/19/2020 B19-2020 140 141 139 59 Met PFRP 10/20/2020 B19-2020 142 140 139 177 10/21/2020 B19-2020 145 144 142 79 10/22/2020 B19-2020 148 146 145 74 10/23/2020 B19-2020 150 149 148 61 10/26/2020 B19-2020 146 148 144 69 10/27/2020 B19-2020 149 150 152 73 10/28/2020 B19-2020 150 152 153 171 10/29/2020 B19-2020 151 153 155 81 10/30/2020 B19-2020 153 155 157 66 Met VAR 10/31/2020 B19-2020 153 156 157 51 11/1/2020 B19-2020 154 156 158 56 11/2/2020 B19-2020 155 154 156 50 11/3/2020 B19-2020 154 155 157 161 11/4/2020 B19-2020 155 153 156 51 11/5/2020 B19-2020 157 155 157 66 11/6/2020 BI9-2020 1158 1156 159 62 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 52 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/20/2020 BA10-2020 126 125 122 77 first day of temps 10/21/2020 BA10-2020 128 127 125 78 10/22/2020 BA10-2020 136 134 133 74 first day of all 131 10/23/2020 BA10-2020 138 135 134 61 10/26/2020 BA10-2020 144 141 139 169 10/27/2020 BA10-2020 148 143 141 73 10/28/2020 BA10-2020 150 146 144 71 Met PFRP 10/29/2020 BA10-2020 152 148 146 81 10/30/2020 BA10-2020 155 150 149 66 10/31/2020 BA10-2020 155 152 150 51 11/1/2020 BA10-2020 156 151 152 156 11/2/2020 BA10-2020 156 152 153 50 11/3/2020 BA10-2020 157 153 154 61 11/4/2020 BA10-2020 156 154 155 51 11/5/2020 BA10-2020 157 155 156 66 11/6/2020 BA10-2020 158 155 157 62 11/7/2020 BA10-2020 160 158 159 175 11/9/2020 BA10-2020 152 148 150 175 Met VAR 11/10/2020 BA10-2020 159 152 145 169 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/20/2020 BB10-2020 116 114 112 77 first day of temps 10/21/2020 BB10-2020 120 118 116 79 10/22/2020 BB10-2020 126 120 119 74 10/23/2020 BB10-2020 129 124 121 61 10/26/2020 BB10-2020 136 134 131 169 first day of all 131 10/27/2020 BB10-2020 140 136 134 73 10/28/2020 BB10-2020 142 138 136 71 Met PFRP 10/29/2020 BB10-2020 144 140 139 81 10/30/2020 BB10-2020 147 144 142 66 10/31/2020 BB10-2020 148 144 145 51 11/1/2020 BB10-2020 148 145 142 156 11/2/2020 BB10-2020 150 146 144 50 11/3/2020 BB10-2020 152 147 146 61 11/4/2020 BB10-2020 154 149 148 51 11/5/2020 BB10-2020 155 150 151 66 11/6/2020 BB10-2020 156 152 153 62 11/7/2020 BB10-2020 158 154 188 175 11/9/2020 BB10-2020 142 144 146 75 Met VAR 11/10/2020 BB10-2020 140 144 139 69 11/11/2020 BB10-2020 1136 1143 145 74 11/12/2020 BB10-2020 1154 1160 141 64 1 last day of temps Atlas Organics - North Durham Composting Facility Page 53 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/22/2020 BC10-2020 115 111 106 74 first day of temps 10/23/2020 BC10-2020 119 115 108 61 10/26/2020 BC10-2020 128 122 121 69 10/27/2020 BC10-2020 134 132 131 73 first day of all 131 10/28/2020 BC10-2020 136 134 133 171 10/29/2020 BC10-2020 137 136 134 81 Met PFRP 10/30/2020 BC10-2020 140 139 137 66 10/31/2020 BC10-2020 142 140 139 51 11/1/2020 BC10-2020 142 140 139 56 11/2/2020 BC10-2020 143 141 140 50 11/3/2020 BC10-2020 145 142 143 161 11/4/2020 BC10-2020 146 144 145 51 11/5/2020 BC10-2020 148 146 147 66 11/6/2020 BC10-2020 150 147 149 62 11/7/2020 BC10-2020 152 149 151 75 11/9/2020 BC10-2020 150 150 152 75 Met VAR 11/10/2020 BC10-2020 143 142 140 169 11/11/2020 BC10-2020 139 135 140 74 11/12/2020 BC10-2020 140 149 137 64 11/13/2020 BC10-2020 157 1161 156 61 11/14/2020 BC10-2020 152 1150 146 63 11/15/2020 BC10-2020 150 1157 140 70 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/27/2020 BD10-2020 125 123 120 73 first day of temps 10/28/2020 BD10-2020 130 126 124 71 10/29/2020 BD10-2020 134 132 131 81 first day of all 131 10/30/2020 BD10-2020 136 135 133 66 10/31/2020 BD10-2020 137 136 134 151 Met PFRP 11/1/2020 BD10-2020 139 138 136 56 11/2/2020 BD10-2020 141 140 138 50 11/3/2020 BD10-2020 142 143 140 61 11/4/2020 BD10-2020 143 144 141 51 11/5/2020 BD10-2020 145 147 143 66 11/6/2020 BD10-2020 148 149 146 162 11/7/2020 BD10-2020 150 151 148 75 11/9/2020 BD10-2020 148 148 154 75 11/10/2020 BD10-2020 138 133 141 69 11/11/2020 BD10-2020 143 133 152 74 Met VAR 11/12/2020 BD10-2020 161 159 160 64 11/13/2020 BD10-2020 138 141 143 161 11/14/2020 BD10-2020 144 144 148 63 11/15/2020 BD10-2020 145 159 146 70 11/17/2020 BD10-2020 156 1158 140 55 11/18/2020 BD10-2020 149 154 148 36 11/20/2020 BD10-2020 138 138 146 65 11/21/2020 BD10-2020 138 138 1140 170 last day of temps Atlas Organics - North Durham Composting Facility Page 54 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 10/30/2020 BE10-2020 128 125 123 66 first day of temps 10/31/2020 BE10-2020 154 155 158 51 first day of all 131 11/1/2020 BE10-2020 130 129 127 56 11/2/2020 BE10-2020 134 132 133 50 11/3/2020 BE10-2020 136 133 135 161 11/4/2020 BE10-2020 136 134 136 51 Met PFRP 11/5/2020 BE10-2020 138 135 137 66 11/6/2020 BE10-2020 140 138 139 62 11/7/2020 BE10-2020 143 140 141 75 11/9/2020 BE10-2020 160 160 162 75 11/10/2020 BE10-2020 150 144 155 169 11/11/2020 BE10-2020 146 143 140 74 11/12/2020 BE10-2020 152 158 139 64 11/13/2020 BE10-2020 147 153 142 61 11/14/2020 BE10-2020 152 156 158 63 11/15/2020 BE10-2020 160 153 154 70 Met VAR 11/17/2020 BE10-2020 160 156 165 155 11/18/2020 BE10-2020 138 140 141 36 11/20/2020 BE10-2020 160 1156 150 65 11/21/2020 BE10-2020 152 154 156 70 11/22/2020 BE10-2020 146 148 154 69 11/23/2020 BE10-2020 150 148 146 60 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/2/2020 BF10-2020 128 126 123 50 first day of temps 11/3/2020 BF10-2020 133 132 134 61 first day of all 131 11/4/2020 BF10-2020 134 133 135 51 11/5/2020 BF10-2020 136 134 137 66 Met PFRP 11/6/2020 jBF10-2020 139 137 140 162 11/7/2020 BF10-2020 140 139 141 75 11/9/2020 BF10-2020 156 158 158 75 11/10/2020 BF10-2020 154 140 147 69 11/11/2020 BF10-2020 153 142 144 74 11/12/2020 BF10-2020 152 163 143 64 11/13/2020 BF10-2020 159 150 145 161 11/14/2020 BF10-2020 150 146 146 63 11/15/2020 BF10-2020 149 154 142 70 11/17/2020 BF10-2020 153 148 149 55 Met VAR 11/18/2020 BF10-2020 156 150 145 36 11/20/2020 BF10-2020 148 142 140 65 11/21/2020 BF10-2020 148 146 144 170 11/22/2020 BF10-2020 152 146 142 69 11/23/2020 BF10-2020 146 142 140 60 11/24/2020 BF10-2020 144 1140 138 60 11/25/2020 BF10-2020 144 1138 140 60 11/27/2020 BF10-2020 138 1140 136 65 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/5/2020 BG10-2020 100 105 103 66 first day of temps 11/6/2020 BG10-2020 139 138 140 62 11/6/2020 BG10-2020 120 123 119 62 11/9/2020 BG10-2020 166 170 168 75 first day of all 131 11/10/2020 BG10-2020 157 166 162 169 11/11/2020 BG10-2020 170 158 154 74 Met PFRP 11/12/2020 BG10-2020 140 160 162 64 11/13/2020 BG10-2020 155 159 147 61 11/14/2020 BG10-2020 160 160 162 63 11/15/2020 BG10-2020 1151 1148 146 70 Atlas Organics - North Durham Composting Facility Page 55 of 64 11/17/2020 BG10-2020 165 158 162 55 11/20/2020 BG10-2020 148 158 158 65 11/21/2020 BG10-2020 160 156 156 70 11/22/2020 BG10-2020 150 152 148 69 Met VAR 11/23/2020 BG10-2020 148 148 146 60 11/24/2020 BG10-2020 146 150 154 160 11/25/2020 BG10-2020 146 146 148 60 11/26/2020 BG10-2020 140 134 138 53 11/26/2020 BG10-2020 135 138 140 53 11/27/2020 BG10-2020 148 150 150 65 11/28/2020 BG10-2020 1150 1148 150 69 11/30/2020 BG10-2020 1146 1136 1139 158 1 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/7/2020 BH10-2020 126 124 123 75 first day of temps 11/9/2020 BH10-2020 122 128 126 75 11/10/2020 BH10-2020 110 115 111 69 11/11/2020 BH10-2020 142 151 159 70 first day of all 131 11/12/2020 BH10-2020 143 159 157 164 11/13/2020 BH10-2020 169 172 174 55 Met PFRP 11/14/2020 BH10-2020 168 164 164 63 11/15/2020 BH10-2020 159 158 153 70 11/17/2020 BH10-2020 163 160 155 55 11/18/2020 BH10-2020 152 156 152 36 11/20/2020 BH10-2020 148 150 148 165 11/21/2020 BH10-2020 164 160 158 70 11/22/2020 BH10-2020 160 156 154 69 11/23/2020 BH10-2020 154 148 148 60 11/24/2020 BH10-2020 154 152 154 60 Met VAR 11/25/2020 BH10-2020 158 152 152 60 11/26/2020 BH10-2020 150 136 139 153 11/27/2020 BH10-2020 150 148 148 65 11/28/2020 BH10-2020 156 150 152 69 11/30/2020 BH10-2020 1146 1140 138 58 12/1/2020 BH10-2020 1145 1141 138 41 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/11/2020 BI10-2020 108 112 109 74 first day of temps 11/12/2020 BI10-2020 160 165 159 64 first day of all 131 11/13/2020 BI10-2020 175 168 170 55 11/14/2020 BI10-2020 168 166 170 63 Met PFRP 11/18/2020 BI10-2020 160 161 159 136 11/20/2020 BI10-2020 150 150 152 65 11/21/2020 BI10-2020 160 158 156 70 11/22/2020 BI10-2020 154 152 150 69 11/23/2020 BI10-2020 150 148 146 60 11/24/2020 BI10-2020 154 154 152 60 11/25/2020 BI10-2020 160 158 162 160 Met VAR 11/26/2020 BI10-2020 145 150 140 53 11/27/2020 BI10-2020 150 152 152 65 11/28/2020 BI10-2020 150 148 144 69 11/30/2020 BI10-2020 140 141 140 58 12/1/2020 BI10-2020 139 140 138 41 12/2/2020 BI10-2020 141 142 139 144 12/3/2020 BI10-2020 141 143 140 148 12/4/2020 BI10-2020 140 141 139 161 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/14/2020 BA11-2020 102 102 100 63 first day of temps 11/17/2020 BA11-2020 162 171 160 155 first day of all 131 Atlas Organics - North Durham Composting Facility Page 56 of 64 11/18/2020 BA11-2020 153 151 147 36 11/20/2020 BA11-2020 164 160 160 65 11/21/2020 BA11-2020 160 156 156 70 11/22/2020 BA11-2020 156 156 154 69 Met PFRP 11/23/2020 BA11-2020 152 150 148 60 11/24/2020 BA11-2020 158 154 156 160 11/26/2020 BA11-2020 160 150 151 53 11/27/2020 BA11-2020 152 156 156 65 11/28/2020 BA11-2020 154 150 152 69 11/29/2020 BA11-2020 159 160 160 46 11/30/2020 BA11-2020 146 148 152 58 12/1/2020 BA11-2020 147 148 152 141 12/2/2020 BA11-2020 149 148 152 44 Met VAR 12/3/2020 BA11-2020 151 150 153 48 12/4/2020 BA11-2020 153 151 154 61 12/5/2020 BA11-2020 152 1152 150 55 12/7/2020 BA11-2020 146 1148 150 34 12/8/2020 BA11-2020 147 1148 1150 145 12/9/2020 BA11-2020 145 1147 1149 146 last day of temps Atlas Organics - North Durham Composting Facility Page 57 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/17/2020 BB11-2020 99 100 92 55 first day of temps 11/20/2020 BB11-2020 116 116 114 65 11/21/2020 BB11-2020 122 122 124 70 11/22/2020 BB11-2020 124 122 124 69 11/23/2020 BB11-2020 126 124 122 160 11/24/2020 BB11-2020 150 154 154 60 first day of all 131 11/25/2020 BB11-2020 160 160 162 60 11/26/2020 BB11-2020 140 163 162 53 Met PFRP 11/27/2020 BB11-2020 152 158 154 65 11/28/2020 BB11-2020 162 162 164 69 11/30/2020 BB11-2020 160 158 146 158 12/1/2020 BB11-2020 159 157 147 41 12/2/2020 BB11-2020 158 157 149 44 12/3/2020 BB11-2020 159 157 152 48 12/4/2020 BB11-2020 160 158 155 61 12/5/2020 BB11-2020 158 156 158 55 12/7/2020 BB11-2020 146 150 148 134 Met VAR 12/8/2020 BB11-2020 147 149 148 45 12/9/2020 BB11-2020 146 148 147 46 12/10/2020 BB11-2020 148 1147 145 59 12/11/2020 BB11-2020 149 148 145 62 12/12/2020 BB11-2020 148 149 146 59 12/13/2020 BB11-2020 149 150 1148 167 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/18/2020 BC11-2020 141 144 139 36 first day of temps and all 131 11/20/2020 BC11-2020 102 98 98 65 11/21/2020 BC11-2020 102 104 104 70 11/22/2020 BC11-2020 108 106 106 169 11/23/2020 BC11-2020 104 100 102 60 11/24/2020 BC11-2020 146 154 150 60 11/25/2020 BC11-2020 162 156 156 60 11/26/2020 BC11-2020 153 162 155 53 Met PFRP 11/27/2020 BC11-2020 146 148 150 65 11/28/2020 BC11-2020 162 158 160 169 11/30/2020 BC11-2020 160 156 158 58 12/1/2020 BC11-2020 161 157 158 41 12/2/2020 BC11-2020 160 158 161 44 12/3/2020 BC11-2020 161 159 162 48 12/4/2020 BC11-2020 162 160 161 61 12/5/2020 BC11-2020 154 150 148 155 12/7/2020 BC11-2020 157 155 150 34 Met VAR 12/8/2020 BC11-2020 157 155 152 45 12/9/2020 BC11-2020 157 154 153 46 12/10/2020 BC11-2020 157 155 156 59 12/11/2020 BC11-2020 158 157 155 62 12/12/2020 BC11-2020 156 157 155 159 12/13/2020 BC11-2020 158 156 155 67 12/14/2020 BC11-2020 1156 1155 154 147 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 58 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/24/2020 BD11-2020 108 104 100 60 first day of temps 11/25/2020 BD11-2020 112 112 110 60 11/26/2020 BD11-2020 132 140 135 53 first day of all 131 11/27/2020 BD11-2020 150 158 158 65 11/28/2020 BD11-2020 166 164 160 169 Met PFRP 11/30/2020 BD11-2020 165 158 160 58 12/1/2020 BD11-2020 164 157 159 41 12/2/2020 BD11-2020 163 158 160 44 12/3/2020 BD11-2020 161 159 160 48 12/4/2020 BD11-2020 162 160 159 61 12/5/2020 BD11-2020 158 160 156 155 12/7/2020 BD11-2020 144 140 136 34 12/8/2020 BD11-2020 145 142 136 45 12/9/2020 BD11-2020 146 144 138 46 Met VARs 12/10/2020 BD11-2020 147 146 139 59 12/11/2020 BD11-2020 149 146 141 62 12/12/2020 BD11-2020 150 147 143 159 12/13/2020 BD11-2020 152 148 146 67 12/14/2020 BD11-2020 150 147 144 47 12/15/2020 BD11-2020 148 1145 147 43 12/16/2020 BD11-2020 148 146 149 36 12/17/2020 BD11-2020 152 150 153 49 12/18/2020 BD11-2020 153 149 1151 145 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 11/26/2020 BE11-2020 103 105 110 53 first day of temps 11/27/2020 BE11-2020 108 104 104 65 11/28/2020 BE11-2020 150 156 160 69 first day of all 131 11/30/2020 BE11-2020 166 164 162 58 12/1/2020 BE11-2020 165 164 161 141 12/2/2020 BE11-2020 164 163 161 44 Met PFRP 12/3/2020 BE11-2020 163 164 162 48 12/4/2020 BE11-2020 162 164 161 61 12/5/2020 BE11-2020 156 154 150 55 12/7/2020 BE11-2020 146 144 142 34 12/8/2020 BE11-2020 146 145 141 145 12/9/2020 BE11-2020 147 145 143 46 12/10/2020 BE11-2020 147 146 144 59 12/11/2020 BE11-2020 147 148 145 62 12/12/2020 BE11-2020 146 148 147 59 12/13/2020 BE11-2020 147 148 151 67 Met VAR 12/14/2020 BE11-2020 146 147 149 147 12/15/2020 BE11-2020 144 145 147 43 12/16/2020 BE11-2020 146 147 149 36 12/17/2020 BE11-2020 148 149 151 49 12/18/2020 BE11-2020 149 150 150 45 12/19/2020 BE11-2020 147 148 149 49 12/20/2020 BE11-2020 147 146 1148 146 12/21/2020 BE11-2020 145 144 1146 151 last day of temps Atlas Organics - North Durham Composting Facility Page 59 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/2/2020 BF11-2020 126 123 119 44 first day of temps 12/3/2020 BF11-2020 129 126 123 48 12/4/2020 BF11-2020 132 133 131 61 first day of all 131 12/5/2020 BF11-2020 110 114 114 55 12/7/2020 IBF11-2020 158 155 156 134 12/8/2020 BF11-2020 157 156 157 45 12/9/2020 BF11-2020 156 158 157 46 Met PFRP 12/10/2020 BF11-2020 157 158 156 59 12/11/2020 BF11-2020 156 159 157 62 12/12/2020 BF11-2020 158 160 158 59 12/13/2020 BF11-2020 159 161 160 167 12/14/2020 BF11-2020 157 159 160 47 12/15/2020 BF11-2020 158 157 158 43 12/16/2020 BF11-2020 160 159 160 36 12/17/2020 BF11-2020 163 161 162 49 12/18/2020 BF11-2020 160 161 159 45 12/19/2020 BF11-2020 159 158 160 149 12/20/2020 BF11-2020 158 159 157 46 Met VAR 12/21/2020 BF11-2020 156 157 155 51 12/22/2020 BF11-2020 155 159 157 54 12/23/2020 BF11-2020 153 157 156 56 12/24/2020 BF11-2020 150 155 153 64 12/25/2020 BF11-2020 147 152 1151 133 12/26/2020 BF11-2020 144 148 1147 121 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/1/2020 BG11-2020 145 138 140 41 first day of temps 12/5/2020 BG11-2020 118 122 120 55 12/7/2020 BG11-2020 168 162 160 34 first day of all 131 12/8/2020 BG11-2020 167 163 161 45 12/9/2020 BG11-2020 166 163 162 146 Met PFRP 12/10/2020 BG11-2020 165 163 161 59 12/11/2020 BG11-2020 164 161 160 62 12/12/2020 BG11-2020 162 161 159 59 12/13/2020 BG11-2020 161 160 162 59 12/14/2020 BG11-2020 159 161 160 47 12/15/2020 BG11-2020 156 158 157 143 12/16/2020 BG11-2020 158 160 161 36 12/17/2020 BG11-2020 161 160 162 49 12/18/2020 BG11-2020 160 158 161 45 12/19/2020 BG11-2020 158 156 157 49 12/20/2020 BG11-2020 158 157 159 49 Met VAR 12/21/2020 BG11-2020 158 156 157 51 12/22/2020 BG11-2020 157 155 156 54 12/23/2020 BG11-2020 156 153 154 56 12/24/2020 BG11-2020 154 151 152 64 12/25/2020 BG11-2020 151 148 150 33 12/26/2020 BG11-2020 147 145 148 121 12/27/2020 BG11-2020 145 143 146 50 12/28/2020 BG11-2020 146 143 145 54 12/29/2020 BG11-2020 1146 1144 147 50 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 60 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/5/2020 BH11-2020 94 90 90 55 first day of temps 12/7/2020 BH11-2020 110 117 120 34 12/8/2020 BH11-2020 125 124 123 45 12/9/2020 BH11-2020 135 133 133 46 first day of all 131 12/10/2020 BH11-2020 138 136 135 159 12/11/2020 BH11-2020 140 138 136 62 Met PFRP 12/12/2020 BH11-2020 143 141 139 59 12/13/2020 BH11-2020 146 145 143 67 12/14/2020 BH11-2020 149 147 145 47 12/15/2020 BH11-2020 155 153 151 43 12/16/2020 BH11-2020 157 154 155 136 12/17/2020 BH11-2020 159 157 156 49 12/18/2020 BH11-2020 158 156 154 45 12/19/2020 BH11-2020 155 153 151 49 12/20/2020 BH11-2020 153 151 148 46 12/21/2020 BH11-2020 152 150 147 51 12/22/2020 BH11-2020 152 151 149 154 Met VAR 12/23/2020 BH11-2020 150 151 147 56 12/24/2020 BH11-2020 151 150 146 64 12/25/2020 BH11-2020 149 147 142 33 12/26/2020 BH11-2020 148 145 149 21 12/27/2020 BH11-2020 145 143 138 50 12/28/2020 BH11-2020 147 145 141 154 12/29/2020 BH11-2020 146 1145 142 50 12/30/2020 BH11-2020 144 1143 141 40 12/31/2020 BH11-2020 147 1146 143 54 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/9/2020 BI11-2020 102 98 99 46 first day of temps 12/10/2020 BI11-2020 118 115 117 59 12/11/2020 BI11-2020 135 136 134 62 first day of all 131 12/12/2020 BI11-2020 138 139 137 59 12/13/2020 BI11-2020 147 145 143 167 Met PFRP 12/14/2020 BI11-2020 149 147 146 47 12/15/2020 BI11-2020 154 151 153 43 12/16/2020 BI11-2020 158 157 155 36 12/17/2020 BI11-2020 159 158 156 49 12/18/2020 BI11-2020 157 156 154 45 12/19/2020 BI11-2020 154 153 151 149 12/20/2020 BI11-2020 154 155 152 49 12/21/2020 BI11-2020 153 156 152 51 12/22/2020 B111-2020 154 155 150 54 12/23/2020 B111-2020 149 150 147 56 12/24/2020 BI11-2020 150 149 146 64 Met VAR 12/25/2020 BI11-2020 148 147 144 133 12/26/2020 B111-2020 146 145 140 21 12/27/2020 B111-2020 145 142 146 50 12/28/2020 B111-2020 145 143 145 54 12/29/2020 B111-2020 144 143 145 50 12/30/2020 B111-2020 143 142 144 40 12/31/2020 B111-2020 144 143 142 154 1/1/2021 B111-2020 145 142 143 44 1/2/2021 B111-2020 147 1144 146 49 1/3/2021 B111-2020 145 1143 142 50 1/4/2021 BI11-2020 144 1141 139 46 last day of temps Atlas Organics - North Durham Composting Facility Page 61 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/11/2020 BA12-2020 96 93 90 62 first day of temps 12/12/2020 BA12-2020 117 114 112 59 12/13/2020 BA12-2020 123 122 119 67 12/14/2020 BA12-2020 128 126 128 47 12/15/2020 BA12-2020 138 135 136 143 first day of all 131 12/16/2020 BA12-2020 144 143 141 36 12/17/2020 BA12-2020 148 147 145 49 Met PFRP 12/18/2020 BA12-2020 149 147 145 45 12/19/2020 BA12-2020 151 149 150 49 12/20/2020 BA12-2020 158 153 152 46 12/21/2020 BA12-2020 161 156 155 151 12/22/2020 BA12-2020 163 159 158 54 12/23/2020 BA12-2020 162 160 158 56 12/24/2020 BA12-2020 160 158 156 64 12/25/2020 BA12-2020 157 155 152 33 12/26/2020 BA12-2020 155 152 149 21 12/27/2020 BA12-2020 153 149 146 150 12/28/2020 BA12-2020 154 151 148 54 Met VAR 12/29/2020 BA12-2020 156 154 152 50 12/30/2020 BA12-2020 159 156 155 40 12/31/2020 BA12-2020 160 158 157 54 1/1/2021 BA12-2020 158 156 155 44 1/2/2021 BA12-2020 159 156 154 149 1/3/2021 BA12-2020 160 158 155 50 1/4/2021 BA12-2020 162 160 158 46 1/5/2021 BA12-2020 162 161 159 45 1/6/2021 BA12-2020 162 161 160 47 1/7/2021 BA12-2020 161 159 160 46 last day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/16/2020 BB12-2020 120 117 112 36 first day of temps 12/17/2020 BB12-2020 136 133 132 49 first day of all 131 12/18/2020 BB12-2020 137 133 137 45 12/19/2020 BB12-2020 142 138 143 49 Met PFRP 12/20/2020 BB12-2020 145 142 144 146 12/21/2020 BB12-2020 147 148 150 51 12/22/2020 BB12-2020 150 149 152 54 12/23/2020 BB12-2020 152 149 151 56 12/24/2020 BB12-2020 153 149 152 64 12/25/2020 BB12-2020 150 147 149 33 12/26/2020 BB12-2020 148 145 146 121 12/27/2020 BB12-2020 145 142 144 50 12/28/2020 BB12-2020 147 143 145 54 12/29/2020 BB12-2020 149 146 147 50 12/30/2020 BB12-2020 153 149 150 40 Met VAR 12/31/2020 BB12-2020 158 154 153 54 1/1/2021 BB12-2020 157 155 151 144 1/2/2021 BB12-2020 159 157 154 49 1/3/2021 BB12-2020 162 159 155 50 1/4/2021 BB12-2020 163 161 158 46 1/5/2021 BB12-2020 162 161 159 45 1/6/2021 BB12-2020 160 161 163 47 1/7/2021 BB12-2020 159 158 161 146 1/8/2021 BB12-2020 158 156 160 38 1/9/2021 BB12-2020 155 1153 157 31 1/10/2021 BB12-2020 156 1155 158 51 1/11/2021 BB12-2020 158 1156 159 45 last day of temps Atlas Organics - North Durham Composting Facility Page 62 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/19/2020 BC12-2020 113 111 110 49 first day of temps 12/20/2020 BC12-2020 123 120 117 46 12/21/2020 BC12-2020 126 123 121 51 12/22/2020 BC12-2020 134 133 135 54 first day of all 131 12/23/2020 BC12-2020 138 136 135 156 12/24/2020 BC12-2020 141 139 138 64 Met PFRP 12/25/2020 BC12-2020 139 137 135 33 12/26/2020 BC12-2020 137 135 133 21 12/27/2020 BC12-2020 134 132 131 50 12/28/2020 BC12-2020 137 135 134 54 12/29/2020 BC12-2020 140 138 137 150 12/30/2020 BC12-2020 144 143 139 40 12/31/2020 BC12-2020 148 147 144 54 1/1/2021 BC12-2020 149 146 147 44 1/2/2021 BC12-2020 152 148 147 49 1/3/2021 BC12-2020 154 150 149 50 1/4/2021 BC12-2020 155 152 151 146 Met VAR 1/5/2021 BC12-2020 156 154 151 45 1/6/2021 BC12-2020 158 155 153 47 1/7/2021 BC12-2020 156 155 152 46 1/8/2021 BC12-2020 157 155 153 38 1/9/2021 BC12-2020 155 152 153 31 1/10/2021 BC12-2020 157 153 155 151 1/11/2021 BC12-2020 159 156 158 45 1/12/2021 BC12-2020 1160 1157 158 54 1/13/2021 BC12-2020 1161 1156 158 56 Ilast day of temps Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/22/2020 BD12-2020 120 118 115 54 first day of temps 12/23/2020 BD12-2020 134 136 133 56 first day of all 131 12/24/2020 BD12-2020 138 139 137 64 12/25/2020 BD12-2020 136 137 134 33 Met PFRP 12/26/2020 BD12-2020 133 134 131 121 12/27/2020 BD12-2020 132 133 135 50 12/28/2020 BD12-2020 135 136 134 54 12/29/2020 BD12-2020 139 138 136 50 12/30/2020 BD12-2020 141 139 138 40 12/31/2020 BD12-2020 145 143 142 54 1/1/2021 BD12-2020 146 144 143 144 1/2/2021 BD12-2020 149 148 146 49 1/3/2021 BD12-2020 152 150 149 50 1/4/2021 BD12-2020 154 151 152 46 1/5/2021 BD12-2020 156 153 154 45 Met VAR 1/6/2021 BD12-2020 157 155 156 47 1/7/2021 BD12-2020 158 157 155 146 1/8/2021 BD12-2020 156 154 155 38 1/9/2021 BD12-2020 153 152 155 31 1/10/2021 BD12-2020 155 153 156 51 1/11/2021 BD12-2020 156 155 157 45 1/12/2021 BD12-2020 158 156 159 54 1/13/2021 BD12-2020 159 157 161 156 1/14/2021 BD12-2020 158 157 160 55 1/15/2021 BD12-2020 1156 1155 160 50 1/16/2021 BD12-2020 1152 1152 156 43 Ilast day of temps Atlas Organics - North Durham Composting Facility Page 63 of 64 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/25/2020 BE12-2020 92 90 87 33 first day of temps 12/26/2020 BE12-2020 89 87 85 21 12/27/2020 BE12-2020 92 90 89 50 12/28/2020 BE12-2020 120 119 115 54 12/29/2020 BE12-2020 136 133 135 150 first day of all 131 12/30/2020 BE12-2020 139 136 137 40 12/31/2020 BE12-2020 143 139 141 54 Met PFRP 1/1/2021 BE12-2020 143 141 144 44 1/2/2021 BE12-2020 146 144 147 49 1/3/2021 BE12-2020 147 145 148 50 1/4/2021 BE12-2020 149 146 149 146 1/5/2021 BE12-2020 151 147 150 45 1/6/2021 BE12-2020 154 150 155 47 1/7/2021 BE12-2020 156 153 157 49 1/8/2021 BE12-2020 155 153 156 38 1/9/2021 BE12-2020 152 151 154 31 1/10/2021 BE12-2020 151 152 155 151 1/11/2021 BE12-2020 154 155 157 45 Met VAR 1/12/2021 BE12-2020 158 155 157 54 1/13/2021 BE12-2020 158 1157 155 56 1/14/2021 BE12-2020 157 158 156 55 1/15/2021 BE12-2020 157 156 153 50 1/16/2021 BE12-2020 160 162 1162 143 Date Pile Number Temp 1 Temp 2 Temp 3 Amb T Notes: 12/30/2020 BF12-2020 125 123 121 40 first day of temps 12/31/2020 BF12-2020 133 134 132 54 first day of all 131 1/1/2021 BF12-2020 136 135 132 44 1/2/2021 BF12-2020 140 138 137 49 Met PFRP 1/3/2021 BF12-2020 142 139 140 150 1/4/2021 BF12-2020 144 142 143 46 1/5/2021 BF12-2020 147 145 146 45 1/6/2021 BF12-2020 149 148 151 47 1/7/2021 BF12-2020 151 150 148 46 1/8/2021 BF12-2020 153 152 149 38 1/9/2021 BF12-2020 151 150 147 131 1/10/2021 BF12-2020 151 149 146 51 1/10/2021 BF12-2020 151 149 146 51 1/11/2021 BF12-2020 154 152 149 45 1/12/2021 BF12-2020 156 155 152 54 1/13/2021 BF12-2020 158 156 155 56 Met VAR 1/14/2021 BF12-2020 157 155 154 155 1/15/2021 BF12-2020 155 154 151 150 1/16/2021 BF12-2020 158 162 160 143 Atlas Organics - North Durham Composting Facility Page 64 of 64