The URL can be used to link to this page

Home My WebLink AboutNC0020389_NOV-2018-PC-0468_20181227Matt Zapp From: Matt Zapp Sent: Friday, January 11, 2019 3:45 PM To: Cashion, Ted Cc: 'Gary Hartong'; 'Will Larsen'; Kimberly Pickett; 'Brian Johnson'; Tim Robbins; 'bcgay65'; 'R. Isaac Parker; Brian Leavitt Subject: BENSON WWTP RESPONSE- NOV 2018-PC-0468 Attachments: 20181221084914915.pdf, 20190111152926493.pdf Ted - Attached is your most recent letter (dated 12/14/18) and a PDF scan of the Town of Benson response to NOV 2018-PC- 0468 (dated 1/9/19). A hardcopy of our response letter will also be mailed to: Mr. Rick Bolich, LG Assistant Regional Supervisor NCDENR Division of Water Resources Raleigh Regional Office 1628 Main Service Center Raleigh, NC 27609 Thank you for your assistance throughout this process. As you know, our team's goal is to remediate the issues at the plant and put measures in place to eliminate any future NOV's. Respectfully, Matt Zapp Town Manager Town of Benson, NC www.townofbenson.com 919-894-1606 Office 919-894-1283 Fax Correspondence to and from this E-mail address may be subject to the North Carolina Public Records Law (NCGS Chapter 132) and may be disclosed to third parties. NCDept of Environmental Quality JAN �T� Regional Office MAYOR JERRY M. MEDLIN MAYOR PRO-TEM CASANDRA P. STACK COMMISSIONER MAXINE HOLLEY JAMES D. JOHNSON JR. DEAN MCLAMB WILLIAM NEIGHBORS DR. R. MAX RAYNOR January 9, 2019 TOWN OF BENSON P.O. BOX 69 303 EAST CHURCH STREET BENSON, NC 27504 (919)894-3553 FAX (919) 894-1283 www.townofbenson.com TOWN MANAGER MATT 7APP TOWN CLERK TERRY HOBGOOD FINANCE DIRECTOR KIMBERLY T. PICKETT TOWN ATTORNEY R. ISAAC PARKER Mr. Rick Bolich, LG Assistant Regional Supervisor NCDENR Division of Water Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 NC Dept of EnvironmentalQaality Re: Response to Notice of Violation JAN i/jf NOV-2018-PC-0468 Sludge Overflow from Sludge Lagoon Town of Benson, North Carolina Raleigh Regional Office Dear Mr. Bolich: Please accept this written response to the above -referenced Notice of Violation issued to the Town of Benson located at 770 Hannah Creek Road, Four Oaks, NC. This Notice of Violation was received for additional violations related to the sludge overflow from the aerobic sludge lagoon that occurred on June 15 and June 21, 2018 after the original Notice of Violation (NOV- 2018-PC-0214) was issued. The Town acknowledges notice of receipt for the 2nd Notice of Violation on December 14, 2018 and offers the following additional information. The Town provided requested detailed information with respect to the cause, date and time of the sludge overflow; ORC logbook; efforts expended on sludge recovery; vegetative cover presence; sludge hauling records; freeboard violations, and; reporting violations in its official response to your office dated August 1, 2018. 2. The attached site activity report shows that McGill Environmental Systems removed 1,182 tons of sludge from the Benson WWTP between July 17 and November 30, 2018. This confirms the Town's commitment to removing 1,400 to 1,800 tons of sludge from the aerobic lagoon as outlined in Part D of our August 1, 2018 correspondence. McGill Environmental is properly disposing of the removed contents in accordance with Part ll. Section C.6 of the NPDES Permit. 3. On August 16, 2018, engineering consultants from The Wooten Company visited the site and evaluated existing treatment processes. The estimated total cost for necessary repairs and upgrades is estimated to be $1.175 million which includes improvements to the sludge lagoon, secondary clarifiers, filters, buildings and backup pumps. New equipment is onsite or pending delivery for the sludge lagoon aerators, Filter #3, chlorine scale, dechlorination system, wash water pump and portable trash pump. Clarifiers #1 and #3 and Filter #4 need further evaluation before improvements are undertaken. 4. Six (6) mechanical and structural items associated with the secondary clarifiers, oxidation ditch rotors and filters were bid by the Town and paid for using $160,000 remaining in FEMA Hurricane Matthew funds. The project is bid and the Contractor is expected to begin work in late -January 2019. 5. Eleven (11) minor repair items and operational improvements to be undertaken by Town staff are completed or in progress. Work on the grit chamber and screw pumps is in progress, but the other 6 items have been addressed internally. 6. An Asset Management Plan for the wastewater collection system was completed in early November 2018 and presented to the Town Council. The Asset Management Plan identifies $9.3 million in necessary capital improvements over the next 10 years to reduce inflow and infiltration into the wastewater system. The Town is currently moving ahead with the first -identified sewer rehabilitation and replacement project along Main/Lincoln Streets using available NCDWI Hurricane Matthew funds. 7. The Town continues to monitor the sludge lagoon for compliance with all NPDES permit conditions. Recent conversations with Mr. Ted Cashion with your office have also led to the scheduling of a site visit by one of NCDEQ's regional wastewater treatment plant consultants. We look forward to discussing our current wastewater treatment and disposal operations and potential operational improvements in the near future. If you should have any questions or require additional information, please do not hesitate to contact me. We appreciate NCDEQ's continued guidance with respect to our sludge management program. Best Regards, Matt Zapp Town Manager cc: Tim Robbins, Director of Public Works aft: McGill Environmental Systems, Site Activity Report (1/1/2018-12/27/2018) The Wooten Company, Benson WWTP Upgrade Item Cost Estimates (9/2812018) Benson WWTP Upgrade Item Cost Estimates As of 09/28/2018 The Wooten Company ' " . • .` ated Number ation Estimated Upgrade Item Description of Units Unit Coatst Total Coat Notes Cost Source Estimate based on par Galion sludge removed and Remove and deweter 2.0 million gallons of sludge 0lower happen This assume. ne sepia.. Inflow or waste dawalehad by McGill utung ,xlem, contract costs. Sludge Unarm sludge level - 5 b 6 feet 1 $520,000,= TS22,5M$24 sludge Inflow Into the slu a lagoon. Installation cost based on lowering Conservative estimate. lagoon water level by 54mit (require. Replace need (3) W decant valves and valve operators with new sludge removal If lagoon not Iowared Sludgeleopn vales and o rabre. 3 $7.500 00 $4&500 needto determine alternate approach. Floating aerators. l5 HP each, combination slaner]dkconnst at Assumes new starter panel act Heyward, Inc. quote for Aqua Aerobic unites. Instellallon Stull a oon - Ia oon 3 $1916]500 $97000 dismnnccts for each slaver mt. Carolina CrvOworks Estimated cast for simple concrete box Material cost estimate. 20%of material cost added for with IN -Inch aixe fixed manually claimed Installation. Sludge Le n Ile Hauler trash screen box concrete 1 M.000 $45000 fai $54,000 barrack. Weir troughs and walls have signl8cant Clearwater for darks r etrylpreent and Carolina New weir troughs erd weirs. Sandblast and paint axbting rake arm rust Management Team (CMT) for coating. Installation coat mechanism and pima aud top coat with Sherwin Williams Macropoxy estimated at 10%01 equipment wet. Chanter 1 3 646 a.W Acraten Ultra lop coal. 2 $60 800 $121 600 $12.180 $133 760 Repair arising chlorine seeks or repace Equipment and installation cost based per Piedmont ` .'i with equvalent Chlorinators, new 1 cylinder electronic area, includes Chlorin, Scale Rao. iuci 1 $2500 52,500 $1.200 $3700 installation. t, ExisGtg hallo- pates are broken. Ma ariat quote from All Service Conbaclirp Corporation. Flller 4 Assumes replacement of all bottom plates In Mar 4 30 $10100 $2 000 $12,100 Assume all plates replaced in Filter 4. Installation at media from KL Shane. Add media to Filter 4. Assumes all Oiler media Is current on -alb for Filter 4 need media added: media Requested from KL Shane. Installation per Carolina Fluor installation haterWWTP ORC. 1 $24700 $21700 iiihmily on site CNllworks Filler 3 air scour varies leaks when other Estimate from Ca olhne CMlworka, but budget level cost. flit... being backwashed. Old hydruailc actuators best to be replaced with new New, 4-Inch water at bumenly valves and replace hyPeAc actuators electronic actuators for all live fillers. Filter 3 with electric o rabrs 5 $1.200 $6.000 $6.000 $12,000 Current plumbing is blocked. Efforts le Hayward, Inc quota from 2016 for FRP Bid, MD gallon clear the Tina have rot been successful lank, 2 them fired pumps, exhaust tan, and heater Using above ground workaround that CHI adjusted to M18 dollars. Plumbing equipment coal not work in wirier. Dechlodnatlon based on replacing - 80last of pipe. Insulation DeWodnatlon Building Nev, FRP trips build) I repair plumburia i $47,000 $47000 $8 400 $6,MD bul dir, is In very pow condition estimated at 20%ef equipment cost. New pump, 75 giant, plus lNech check valve, 12-OW . use One pump was removed in past due to Clearwater quote for wash water pump. Caroline Wash Water pump r existing 5HP motor par ORC 1 $14.M 11142,10 M.000 $37240 broken concrete CMWorks for installation estimate. Request 6' trailer mounted trash pump httmllwww.waterpumpsdhred.m"Gonerwc 961-Water- leffieteney In dumping down planners, Pumpp7l875.h1mnl backup for reuse pump repair, Backup portable trash surso Opimake indicates existing pumpIs and smallfraficam 1 $37.000 $37000 Si emergency lagoon drainage all) Storage for spare pans, pumps, jetar. Building )oumal construction guide estimate. Simple maul bulls ft $ metal mof, 3 bays, -1300 sq. h. w concrsb generator. Storage buldirna slab. No windows. Flat grace. No interior rcome. No drains. 1,300 $ad $117,000 $23 d00 $140400 hilpalAvww.m=uWr.cwWas ardC m-and- Rift,rodildfirg Replace extri door 1 75 $275 $2M 75 framest-licuri Gear tored beanng have been removed ClarHler 1 3 Replace memo gear. thrust bearring. Pike sN Bid by Town DardinewparispurchascoContractorle Cadger 1 2 3 and 4 R es turnbuckle. Bid by Town 0 Cled.p arther rake Is dragging and be Caller 4 "' 729/18 Found Shear In broken Bid b Town 0 Ilk.ly needs replacing. Wooten Strip 2018 Benson WWTP Upgrade Item Cost Estimates As of 09/2812018 The Wooten Company Estimated Esllmeted Number Equipment Installation Estimated I Upgrade Item Description of Unite Unit Cost Cost Cost Total Coal Notes Cost Source Ditch t Rotor t Repair concrate to rotor..; Bid In, Town 0 New axle has been purchased end reaso Ditch 1, Rotor 2 Replace rotor axle Bid b Town 0 to be InstaOatl Rhar2 Re lace butterfly drain valve Old b Town 0 Items for Town staff to complete Cantml Box Buse bar rapture 0 Phaea 1 Buss bar on control Wei has a Gal Chamber I I t. Repair I replace chain and padtlIas 0 Grit Chamber I.. Re rout l repair Clscha await 0 Screw Pum s t Clean volulee I wall 0 screw pumps Replace crease line 0 Filter 3 . rewire actuator vaW 0 P.D. V,.esa li o iisp Can be vary slow 0 Need W d.lop amer,,ancy contingency labeato SOPS 0 Need to review a0 SOPS and rovlgw Mdachlor 1 Determine better ordenng pracess 0 Can wp got an account? 2 container Invento - Spam parts 0 Need W develop database of Partshmare Reclaim Pump . Clean bottom sbdnar n WoVeit Sept 2018 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page 1 Chase 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 DT 50 10-00396918 1 0 0.00 400.00 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 LABOR 10-00396918 8 0 0.00 600.00 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 POLYMER 10-00396918 10 0 0.00 180.00 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 SLUDGE-BIO 10-00396918 0 0 11.61 406.35 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 TRANS -FLAT 10-00396918 1 0 0.00 275.00 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 DT 50 10-00396968 1 0 0.00 400.00 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 LABOR 10-00396968 5 0 0.00 375.00 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 POLYMER 10-00396968 10 0 0.00 180.00 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 SLUDGE-BIO 10-00396968 0 0 12.66 443.10 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 TRANS -FLAT 10-00396968 1 0 0.00 275.00 07/13/18 09:07 Benson, Town of (De MC-DFH LABOR 10-00397023 10 0 0.00 750.00 07/16/18 09:07 Benson, Town of (De MC-DFH LABOR 10-00397024 10 0 0.00 750.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 DT 50 10-00397025 1 0 0.00 400.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 LABOR 10-00397025 5 0 0.00 375.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 POLYMER 10-00397025 10 0 0.00 180.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 SLUDGE-BIO 10-00397025 0 0 17.60 616.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 TRANS -FLAT 10-00397025 1 0 0.00 275.00 07/18/18 09:11 Benson, Town of (De MC-DFH LABOR 10-00397026 10 0 0.00 750.00 07/19/18 09:12 Benson, Town of (De MC-DFH LABOR 10-00397027 6 0 0.00 450.00 07/20/18 09:12 Benson, Town of (De MC-DFH LABOR 10-00397028 10 0 0.00 750.00 07/23/18 09:13 Benson, Town of (De TARREELRES 116679 SLUDGE-BIO 10-00397029 0 0 12.45 435.75 07/23/18 09:13 Benson, Town of (De TARHEELRES 116679 TRANS -FLAT 10-00397029 1 0 0.00 275.00 07/23/18 09:13 Benson, Town of (De TARHEELRES 116679 LABOR 10-00397029 5 0 0.00 375.00 07/23/18 09:13 Benson, Town of (De TARREELRES 116679 POLYMER 10-00397029 10 0 0.00 180.00 07/23/18 09:13 Benson, Town of (De TARHEELRES 116679 DT 50 10-00397029 1 0 0.00 400.00 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 SLUDGE-BIO 10-00397030 0 0 22.31 780.85 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 TRANS -FLAT 10-00397030 1 0 0.00 275.00 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 LABOR 10-00397030 5 0 0.00 375.00 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 POLYMER 10-00397030 10 0 0.00 180.00 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 DT 50 10-00397030 1 0 0.00 400.00 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 SLUDGE-BIO 10-00397061 0 0 16.55 579.25 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 TRANS -FLAT 10-00397061 1 0 0.00 275.00 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 LABOR 10-00397061 5 0 0.00 375.00 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 POLYMER 10-00397061 10 0 0.00 180.00 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 DT 50 10-00397061 1 0 0.00 400.00 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 SLUDGE-BIO 10-00397062 0 0 24.04 841.40 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 TRANS -FLAT 10-00397062 1 0 0.00 275.00 07/24/16 10:02 Benson, Town of (De TARHEELRES 116697 LABOR 10-00397062 5 0 0.00 375.00 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 POLYMER 10-00397062 10 0 0.00 180.00 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 DT 50 10-00397062 1 0 0.00 400.00 07/25/18 10:37 Benson, Town of (De TARHEELRES 116941 DROP 10-00397085 1 0 0.00 275.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page 2 Charge 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 SLUDGE-BIO 10-00397086 0 0 12.47 436.45 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 TRANS -FLAT 10-00397086 1 0 0.00 275.00 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 LABOR 10-00397086 5 0 0.00 375.00 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 POLYMER 10-00397086 10 0 0.00 180.00 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 DT 50 10-00397086 1 0 0.00 400.00 07/17/18 10:39 Benson, Town of (De TARHEELRES 116942 DROP 10-00397087 1 0 0.00 275.00 07/17/18 10:40 Benson, Town of (De TARHEELRES 116943 DROP 10-00397088 1 0 0.00 275.00 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 SLUDGE-BIO 10-00397118 0 0 15.13 529.55 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 TRANS -FLAT 10-00397118 1 0 0,00 275.00 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 LABOR 10-00397118 5 0 0.00 375.00 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 POLYMER 10-00397118 10 0 0.00 180.00 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 DT 50 10-00397118 1 0 0.00 400.00 07/28/18 13:00 Benson, Town of (De MC -AD 116809 DROP 10-00397149 1 0 0.00 275.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 DT 50 10-00397169 1 0 0.00 400.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 LABOR 10-00397169 5 0 0.00 375.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 POLYMER 10-00397169 10 0 0.00 180.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 SLUDGE-BIO 10-00397169 0 0 11.74 410.90 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 TRANS -FLAT 10-00397169 1 0 0.00 275.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116663 DROP 10-00397170 1 0 0.00 275.00 07/30/18 10:16 Benson, Town of (De MC -AD 116812 DROP 10-00397171 1 0 0.00 275.00 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 SLUDGE-BIO 10-00397174 0 0 14.37 502.95 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 TRANS -FLAT 10-00397174 1 0 0.00 275.00 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 LABOR 10-00397174 5 0 0.00 375.00 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 POLYMER 10-00397174 10 0 0.00 180.00 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 DT 50 10-00397174 1 0 0.00 400.00 O8/01/18 10:30 Benson, Town of (De TARHEELRES 116973 SLUDGE-BIO 10-00397269 0 0 15.81 553.35 O8/01/18 10:30 Benson, Town of (De TARHEELRES 116973 TRANS -FLAT 10-00397269 1 0 0.00 275.00 O8/01/18 10:30 Benson, Town of (De TARHEELRES 116973 LABOR 10-00397269 5 0 0.00 375.00 08/01/18 10:30 Benson, Town of (De TARHEELRES 116973 POLYMER 10-00397269 10 0 0.00 180.00 08/01/18 10:30 Benson, Town of (De TARHEELRES 116973 DT 50 10-00397269 1 0 0.00 400.00 08/01/18 10:31 Benson, Town of (De MC -AD 116818 DROP 10-00397270 1 0 0.00 275.00 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 SLUDGE-BIO 10-00397274 0 0 14.59 510.65 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 TRANS -FLAT 10-00397274 1 0 0.00 275.00 O8/02/18 09:17 Benson, Town of (De MC-DLH 117040 LABOR 10-00397274 4 0 0.00 300.00 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 POLYMER 10-00397274 10 0 0.00 180.00 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 DT 50 10-00397274 1 0 0.00 400.00 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 SLUDGE-BIO 10-00397280 0 0 13.36 467.60 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 LABOR 10-00397280 5 0 0.00 375.00 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 POLYMER 10-00397280 10 0 0.00 180.00 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 DT 50 10-00397280 1 0 0.00 400.00 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 TRANS -FLAT 10-00397280 1 0 0.00 275.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 3 08/01/18 12:32 Benson, Town of (De BERGMAN LABOR -OS 10-00397362 1 0 0.00 276.00 O8/07/18 13:29 Benson, Town of (De MC-JJ 116899 SLUDGE-BIO 10-00397507 0 0 21.52 753.20 08/07/18 13:29 Benson, Town of (De MC-JJ 116899 TRANS -FLAT 10-00397507 1 0 0.00 275.00 O8/07/18 13:29 Benson, Town of (De MC-JJ 116899 LABOR 10-00397507 5 0 0.00 375.00 08/07/18 13:29 Benson, Town of (De MC-JJ 116899 POLYMER 10-00397507 10 0 0.00 180.00 08/07/18 13:29 Benson, Town of (De MC-JJ 116899 DT 50 10-00397507 1 0 0.00 400.00 08/08/18 10:07 Benson, Town of (De MC-JWD 117085 SLUDGE-BIO 10-00397540 0 0 16.48 576.80 08/08/18 10:07 Benson, Town of (De MC-JWD 117085 TRANS -FLAT 10-00397540 1 0 0.00 275.00 O8/08/18 10:07 Benson, Town of (De MC-JWD 117085 LABOR 10-00397540 5 0 0.00 375.00 OB/08/18 10:07 Benson, Town of (De MC-JWD 117085 POLYMER 10-00397540 10 0 0.00 180.00 08/08/18 10:07 Benson, Town of (De MC-JWD 117085 DT 50 10-00397540 1 0 0.00 400.00 O8/09/18 08:42 Benson, Town of (De MC -AD 116923 SLUDGE-BIO 10-00397543 0 0 17.28 604.80 O8/09/18 08:42 Benson, Town of (De MC -AD 116923 TRANS -FLAT 10-00397543 1 0 0.00 275.00 08/09/18 08:42 Benson, Town of (De MC -AD 116923 LABOR 10-00397543 5 0 0.00 -375.00 O8/09/18 08:42 Benson, Town of (De MC -AD 116923 POLYMER 10-00397543 10 0 0.00 180.00 O8/09/18 08:42 Benson, Town of (De MC -AD 116923 DT 50 10-00397543 1 0 0.00 400.00 08/10/18 08:44 Benson, Town of (De MC-JJ 116905 SLUDGE-BIO 10-00397572 0 0 17.55 614.25 O8/10/18 08:44 Benson, Town of (De MC-JJ 116905 TRANS -FLAT 10-00397572 1 0 0.00 275.00 08/10/18 08:44 Benson, Town of (De MC-JJ 116905 LABOR 10-00397572 5 0 0.00 375.00 08/10/18 08:44 Benson, Town of (De MC-JJ 116905 POLYMER 10-00397572 10 0 0.00 180.00 08/10/18 08:44 Benson, Town of (De MC-JJ 116905 DT 50 10-00397572 1 0 0.00 400.00 08/13/18 09:51 Benson, Town of (De MC -AD 116931 SLUDGE-BIO 10-00397629 0 0 16.53 578.55 08/13/18 09:51 Benson, Town of (De MC -AD 116931 TRANS -FLAT 10-00397629 1 0 0.00 275.00 08/13/18 09:51 Benson, Town of (De MC -AD 116931 LABOR 10-00397629 5 0 0.00 375.00 08/13/18 09:51 Benson, Town of (De MC -AD 116931 POLYMER 10-00397629 10 0 0.00 180.00 08/13/18 09:51 Benson, Town of (De MC -AD 116931 DT 50 10-00397629 1 0 0.00 400.00 08/10/18 09:48 Benson, Town of (De MC-MDM 117208 SLUDGE-BIO 10-00397648 0 0 8.38 293.30 08/10/1809:48 Benson, Town of (De MC-MDM 117208 TRANS -FLAT 10-00397648 1 0 0.00 275.00 08/14/18 09:49 Benson, Town of (De MC-DLH 117060 SLUDGE-BIO 10-00397649 0 0 16.19 566.65 08/14/18 09:49 Benson, Town of (De MC-DLH 117060 TRANS -FLAT 10-00397649 1 0 0.00 275.00 08/14/19 09:49 Benson, Town of (De MC-DLH 117060 LABOR 10-00397649 5 0 0.00 375.00 O8/14/18 09:49 Benson, Town of (De MC-DLH 117060 POLYMER 10-00397649 10 0 0.00 180.00 O8/14/18 09:49 Benson, Town of (De MC-DLH 117060 DT 50 10-00397649 1 0 0.00 400.00 O8/16/18 09:14 Benson, Town of (De MC -AD 119938 SLUDGE-BIO 10-00397704 0 0 18.30 640.50 O8/16/18 09:14 Benson, Town of (De MC -AD 116938 TRANS -FLAT 10-00397704 1 0 0.00 275.00 08/16/18 09:14 Benson, Town of (De MC -AD 116938 LABOR 10-00397704 5 0 0.00 375.00 O8/16/18 09:14 Benson, Town of (De MC -AD 116938 POLYMER 10-00397704 10 0 0.00 180.00 08/16/18 09:14 Benson, Town of (De MC -AD 116938 DT 50 10-00397704 1 0 0.00 400.00 08/16/18 09:15 Benson, Town of (De MC-DLH 117356 DROP 10-00397705 1 0 0.00 275.00 O8/17/18 11:41 Benson, Town of (De MC-JJ 117331 SLUDGE-BIO 10-00397734 0 0 18.31 640.85 O8/17/18 11:41 Benson, Town of (De MC-JJ 117331 TRANS -FLAT 10-00397734 1 0 0.00 275.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 4 08/17/18 11:41 Benson, Town of (De MC-JJ 117331 LABOR 10-00397734 4 0 0.00 300.00 08/17/18 11:41 Benson, Town of (De MC-JJ 117331 POLYMER 10-00397734 10 0 0.00 180.00 08/17/18 11:41 Benson, Town of (De MC-JJ 117331 DT 50 10-00397734 1 0 0.00 400.00 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 SLUDGE-BIO 10-00397735 0 0 16.14 564.90 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 TRANS -FLAT 10-00397735 1 0 0.00 275.00 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 LABOR 10-00397735 4 0 0.00 300.00 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 POLYMER 10-00397735 10 0 0.00 180.00 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 DT 50 10-00397735 1 0 0.00 400.00 08/17/18 11:45 Benson, Town of (De MC-MDM 117227 SLUDGE-BIO 10-00397736 0 0 5.74 200.90 08/17/18 11:45 Benson, Town of (De MC-MDM 117227 TRANS -FLAT 10-00397736 1 0 0.00 275.00 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 SLUDGE-BIO 10-00397788 0 0 19.85 694.75 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 TRANS -FLAT 10-00397788 1 0 0.00 275.00 O8/21/18 09:56 Benson, Town of (De MC-JJ 117337 LABOR 10-00397788 5 0 0.00 375.00 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 POLYMER 10-00397788 10 0 0.00 180.00 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 DT 50 10-00397788 1 0 0.00 400.00 08/22/18 10:22 Benson, Town of (De MC -AD 117268 SLUDGE-BIO 10-00397881 0 0 13.21 462.35 O8/22/18 10:22 Benson, Town of (De MC -AD 117268 TRANS -FLAT 10-00397881 1 0 0.00 275.00 08/22/18 10:22 Benson, Town of (De MC -AD 117268 LABOR 10-00397881 5 0 0.00 375.00 08/22/18 10:22 Benson, Town of (De MC -AD 117268 POLYMER 10-00397881 10 0 0.00 180.00 08/22/18 10:22 Benson, Town of (De MC -AD 117268 DT 50 10-00397881 1 0 0.00 400.00 08/23/18 10:25 Benson, Town of (De MC-DLH 117371 SLUDGE-SIO 10-00397882 0 0 12.22 427.70 O8/23/18 10:25 Benson, Town of (De MC-DLH 117371 TRANS -FLAT 10-00397862 1 0 0.00 275.00 O8/23/18 10:25 Benson, Town of (De MC-DLH 117371 LABOR 10-00397882 5 0 0.00 375.00 08/23/18 10:25 Benson, Town of (De MC-DLH 117371 POLYMER 10-00397882 10 0 0.00 180.00 08/23/18 10:25 Benson, Town of (De MC-DLH 117371 DT 50 10-00397882 1 0 0.00 400.00 08/25/18 10:26 Benson, Town of (De MC -AD 117277 SLUDGE-BIO 10-00397883 0 0 5.94 207.90 08/25/18 10:26 Benson, Town of (De MC -AD 117277 TRANS -FLAT 10-00397883 1 0 0.00 275.00 08/27/18 09:51 Benson, Town of (De MC -AD 117279 SLUDGE-BIO 10-00397912 0 0 9.45 330.75 O8/27/18 09:51 Benson, Town of (De MC -AD 117279 TRANS -FLAT 10-00397912 1 0 0.00 275.00 08/27/18 09:51 Benson, Town of (De MC -AD 117279 LABOR 10-00397912 5 0 0.00 375.00 O8/27/18 09:51 Benson, Town of (De MC -AD 117279 POLYMER 10-00397912 10 0 0.00 180.00 08/27/18 09:51 Benson, Town of (De MC -AD 117279 DT 50 10-00397912 1 0 0.00 400.00 08/29/18 09:06 Benson, Town of (De MC-JJ 117531 SLUDGE-BIO 10-00397956 0 0 21.34 746.90 08/29/18 09:06 Benson, Town of (De MC-JJ 117531 TRANS -FLAT 10-00397956 1 0 0.00 275.00 08/29/18 09:06 Benson, Town of (De MC-JJ 117531 LABOR 10-00397956 5 0 0.00 375.00 08/29/18 09:06 Benson, Town of (De MC-JJ 117531 POLYMER 10-00397956 10 0 0.00 180.00 08/29/18 09:06 Benson, Town of (De MC-JJ 117531 DT 50 10-00397956 1 0 0.00 400.00 08/29/18 09:07 Benson, Town of (De MC-JJ 117350 SLUDGE-BIO 10-00397957 0 0 22.20 777.00 08/29/18 09:07 Benson, Town of (De MC-JJ 117350 TRANS -FLAT 10-00397957 1 0 0.00 275.00 O8/29/18 09:07 Benson, Town of (De MC-JJ 117350 LABOR 10-00397957 5 0 0.00 375.00 O8/29/18 09:07 Benson, Town of (De MC-JJ 117350 POLYMER 10-00397957 10 0 0.00 180.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 5 08/29/18 09:07 Benson, Town of (De MC-JJ 117350 DT 50 10-00397957 1 0 0.00 400.00 08/30/18 11:00 Benson, Town of (De MC -AD 117288 SLUDGE-BIO 10-00397977 0 0 20.14 704.90 08/30/18 11:00 Benson, Town of (De MC -AD 117288 TRANS -FLAT 10-00397977 1 0 0.00 275.00 08/30/18 11:00 Benson, Town of (De MC -AD 117288 LABOR 10-00397977 5 0 0.00 375.00 O8/30/18 11:00 Benson, Town of (De MC -AD 117288 POLYMER 10-00397977 10 0 0.00 180.00 08/30/18 11:00 Benson, Town of (De MC -AD 117288 DT 50 10-00397977 1 0 0.00 400.00 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 SLUDGE-BIO 10-00398010 0 0 19.50 682.50 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 TRANS -FLAT 10-00398010 1 0 0.00 275.00 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 LABOR 10-00398010 5 0 0.00 375.00 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 POLYMER 10-00398010 10 0 0.00 180.00 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 DT 50 10-00398010 1 0 0.00 400.00 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 SLUDGE-BIO 10-00398011 0 0 15.27 534.45 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 TRANS -FLAT 10-00398011 1 0 0.00 275.00 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 LABOR 10-00398011 5 0 0.00 375.00 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 POLYMER 10-00398011 10 0 0.00 180.00 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 DT 50 10-00398011 1 0 0.00 400.00 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 SLUDGE-BIO 10-00398034 0 0 16.42 574.70 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 LABOR 10-00398034 5 0 0.00 375.00 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 POLYMER 10-00398034 10 0 0.00 180.00 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 DT 50 10-00398034 1 0 0.00 400.00 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 TRANS -FLAT 10-00398034 1 0 0.00 275.00 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 SLUDGE-BIO 10-00398059 0 0 16.13 564.55 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 TRANS -FLAT 10-00398059 1 0 0.00 275.00 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 LABOR 10-00398059 5 0 0.00 375.00 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 POLYMER 10-00398059 10 0 0.00 180.00 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 DT 50 10-00398059 1 0 0.00 400.00 08/21/18 13-:34 Benson, Town of (De LABOR -OS 10-00398061 1 0 0.00 276.00 08/30/18 13:35 Benson, Town of (De LABOR -OS 10-00398062 1 0 0.00 276.00 08/31/18 13:36 Benson, Town of (De LABOR -OS 10-00398063 1 0 0.00 276.00 08/31/18 13:36 Benson, Town of (De LABOR -OS 10-00398089 -1 0 0.00 -276.00 O8/30/18 13:35 Benson, Town of (De LABOR -OS 10-00398090 -1 0 0.00 -276.00 08/21/18 13:34 Benson, Town of (De LABOR -OS 10-00398091 -1 0 0.00 -276.00 08/21/18 15:08 Benson, Town of (De BERGMAN LABOR -OS 10-00398092 1 0 0.00 276.00 08/30/18 15:09 Benson, Town of (De BERGMAN LABOR -OS 10-00398093 1 0 0.00 276.00 08/31/18 15:11 Benson, Town of (De BERGMAN LABOR -OS 10-00398095 1 0 0.00 276.00 09/06/18 09:13 Benson, Town of (De MC -AD 117450 SLUDGE-BIO 10-00398117 0 0 12.87 450.45 09/06/18 09:13 Benson, Town of (De MC -AD 117450 TRANS -FLAT 10-00398117 1 0 0.00 275.00 09/06/18 09:13 Benson, Town Of (De MC -AD 117450 LABOR 10-00398117 5 0 0.00 375.00 09/06/18 09:13 Benson, Town of (De MC -AD 117450 POLYMER 10-00398117 10 0 0.00 180.00 09/06/18 09:13 Benson, Town of (De MC -AD 117450 DT 50 10-00398117 1 0 0.00 400.00 09/06/18 09:14 Benson, Town of (De MC -AD 117451 SLUDGE-BIO 10-00398118 0 0 14.75 516.25 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 6 09/06/18 09:14 Benson, Town of (De MC -AD 117451 TRANS -FLAT 10-00398118 1 0 0.00 275.00 09/06/18 09:14 Benson, Town of (De MC -AD 117451 LABOR 10-00398118 5 0 0.00 375.00 09/06/18 09:14 Benson, Town of (De MC -AD 117451 POLYMER 10-00398118 10 0 0.00 180.00 09/06/18 09:14 Benson, Town of (De MC -AD 117451 DT 50 10-00398118 1 0 0.00 400.00 09/06/16 09:15 Benson, Town of (De MC-DLH 117515 SLUDGE-BIO 10-00398119 0 0 8.41 294.35 09/06/1B 09:15 Benson, Town of (De MC-DLH 117515 TRANS -FLAT 10-00398119 1 0 0.00 275.00 09/06/18 09:16 Benson, Town of (De MC-DLH 117516 SLUDGE-BIO 10-00398120 0 0 13.43 470.05 09/06/18 09:16 Benson, Town of (De MC-DLH 117516 TRANS -FLAT 10-00398120 1 0 0.00 275.00 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 SLUDGE-BIO 10-00398190 0 0 14.07 492.45 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 TRANS -FLAT 10-00398190 1 0 0.00 275.00 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 LABOR 10-00398190 5 0 0.00 375.00 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 POLYMER 10-00398190 10 0 0.00 180.00 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 DT 50 10-00398190 1 0 0.00 400.00 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 SLUDGE-BIO 10-00398194 0 0 20.87 730,45 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 TRANS -FLAT 10-00398194 1 0 0.00 275.00 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 LABOR 10-00398194 5 0 0.00 375.00 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 POLYMER 10-00398194 10 0 0.00 180.00 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 DT 50 10-00398194 1 0 0.00 400.00 09/11/18 11:33 Benson, Town of (De MC -AD 117460 SLUDGE-BIO 10-00398229 0 0 13.37 467.95 09/11/18 11:33 Benson, Town of (De MC -AD 117460 TRANS -FLAT 10-00398229 1 0 0.00 275.00 09/11/18 11:33 Benson, Town of (De MC -AD 117460 LABOR 10-00398229 5 0 0.00 375.00 09/11/18 11:33 Benson, Town of (De MC -AD 117460 POLYMER 10-00398229 10 0 0.00 180.00 09/11/18 11:33 Benson, Town of (De MC -AD 117460 DT 50 10-00398229 1 0 0.00 400.00 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 SLUDGE-BIO 10-00398230 0 0 11.68 408.80 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 TRANS -FLAT 10-00398230 1 0 0.00 275.00 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 LABOR 10-00398230 5 0 0.00 375.00 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 POLYMER 10-00398230 10 0 0.00 180.00 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 DT 50 10-00398230 1 0 0.00 400.00 09/12/18 09:06 Benson, Town of (De MC-DLH 117529 SLUDGE-BIO 10-00398240 0 0 13.44 470.40 09/12/18 09:06 Benson, Town of (De MC-DLH 117529 TRANS -FLAT 10-00398240 1 0 0.00 275.00 09/07/18 14:43 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398270 1 0 0.00 2,417.00 09/04/18 14:44 Benson, Town of (De BERGMAN LABOR -OS 10-00398271 1 0 0.00 276.00 09/05/18 14:45 Benson, Town of (De BERGMAN LABOR -OS 10-00398272 1 0 0.00 276.00 09/06/18 14:46 Benson, Town of (De BERGMAN LABOR -OS 10-00398273 1 0 0.00 276.00 09/07/18 14:46 Benson, Town of (De BERGMAN LABOR -OS 10-00398274 1 0 0.00 276.00 09/10/18 14:48 Benson, Town of (De BERGMAN LABOR -OS 10-00398275 1 0 0.00 276.00 09/11/18 14:48 Benson, Town of (De BERGMAN LABOR -OS 10-00398276 1 0 0.00 276.00 09/12/l6 14:49 Benson, Town of (De BERGMAN LABOR -OS 10-00398277 1 0 0.00 276.00 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 SLUDGE-BIO 10-00398285 0 0 11.49 402.15 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 TRANS -FLAT 10-00398285 1 0 0.00 275.00 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 LABOR 10-00398285 5 0 0.00 375.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page 7 Charge 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 POLYMER 10-00398285 10 0 0.00 180.00 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 DT 50 10-00398285 1 0 0.00 400.00 09/24/18 09:55 Benson, Town of (De MC-DLH 117903 SLUDGE-BIO 10-00398286 0 0 8.97 313.95 09/24/18 09:55 Benson, Town of (De MC-DLH 117903 TRANS -FLAT 10-00398286 1 0 0.00 275.00 09/24/18 09:08 Benson, Town of (De MC-MDM 117726 SLUDGE-BIO 10-00398441 0 0 3.86 135.10 09/24/18 09:08 Benson, Town of (De MC-MDM 117726 TRANS -FLAT 10-00398441 1 0 0.00 275.00 09/27/18 13:40 Benson, Town of (De MC -AD 117742 SLUDGE-BIO 10-00398511 0 0 11.45 400.75 09/27/18 13:40 Benson, Town of (De MC -AD 117742 TRANS -FLAT 10-00398511 1 0 0.00 275.00 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 SLUDGE-BIO 10-00398512 0 0 16.37 572.95 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 TRANS -FLAT 10-00398512 1 0 0.00 275.00 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 LABOR 10-00398512 5 0 0.00 375.00 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 POLYMER 10-0039SS12 10 0 0.00 180.00 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 DT 50 10-00398512 1 0 0.00 400.00 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 SLUDGE-BIO 10-00398513 0 0 14.74 515.90 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 TRANS -FLAT 10-00398513 1 0 0.00 275.00 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 LABOR 10-00398513 5 0 0.00 375.00 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 POLYMER 10-00398513 10 0 0.00 180.00 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 DT 50 10-00398513 1 0 0.00 400.00 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 SLUDGE-BIO 10-00398556 0 0 17.73 620.55 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 TRANS -FLAT 10-00398556 1 0 0.00 275.00 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 LABOR 10-00398556 5 0 0.00 375.00 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 POLYMER 10-00398556 10 0 0.00 180.00 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 DT 50 10-00398556 1 0 0.00 400.00 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 SLUDGE-BIO 10-00398557 0 0 15.73 550.55 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 TRANS -FLAT 10-00398557 1 0 0.00 275.00 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 LABOR 10-00398557 5 0 0.00 375.00 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 POLYMER 10-00398557 10 0 0.00 180.00 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 DT 50 10-00398557 1 0 0.00 400.00 10/01/18 08:57 Benson, Town of (De MC-MDM 117958 SLUDGE-BIO 10-00398568 0 0 7.28 254.80 10/01/18 08:57 Benson, Town of (De MC-MDM 117958 TRANS -FLAT 10-00398568 1 0 0.00 275.00 09/07/18 14:43 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398622 -1 0 0.00 -2,417.00 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 SLUDGE-RIO 10-00398623 0 0 11.58 405.30 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 TRANS -FLAT 10-00398623 1 0 0.00 275.00 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 LABOR 10-00398623 5 0 0.00 375.00 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 POLYMER 10-00398623 10 0 0.00 180.00 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 DT 50 10-00398623 1 0 0.00 400.00 09/07/18 10:23 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398624 1 0 0.00 2,800.00 09/01/18 10:24 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398625 1 0 0.00 2,800.00 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 SLUDGE-SIO 10-00398718 0 0 15.53 543.55 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 TRANS -FLAT 10-00398718 1 0 0.00 275.00 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 LABOR 10-00398718 5 0 0.00 375.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Couat Volume Net Wt. Page 8 Charge 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 POLYMER 10-00398718 10 0 0.00 180.00 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 DT 50 10-00398718 1 0 0.00 400.00 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 SLUDGE-BIO 10-00398719 0 0 14.15 495.25 10/03/1S 09:15 Benson, Town of (De MC-MDM 117964 TRANS -FLAT 10-00398719 1 0 0.00 275.00 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 LABOR 10-00398719 5 0 0.00 375.00 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 POLYMER 10-00398719 10 0 0.00 180.00 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 DT 50 10-00398719 1 0 0.00 400.00 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 SLUDGE-BIO 10-00398723 0 0 14.30 500.50 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 TRANS -FLAT 10-00398723 1 0 0.00 275.00 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 LABOR 10-00398723 5 0 0.00 375.00 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 POLYMER 10-00398723 10 0 0.00 180.00 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 DT 50 10-00398723 1 0 0.00 400.00 10/04/18 09:31 Benson, Town of (De MC-JWD 117982 NO LOAD 10-00398725 0 0 0.00 0.00 10/04/18 09:31 Benson, Town of (De MC-JWD 117982 TRANS -FLAT 10-00398725 1 0 0.00 275.00 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 SLUDGE-BIO 10-00398726 0 0 12.83 449.05 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 TRANS -FLAT 10-00398726 1 0 0.00 275.00 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 LABOR 10-00398726 5 0 0.00 375.00 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 POLYMER 10-00398726 10 0 0.00 180.00 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 DT 50 10-00398726 1 0 0.00 400.00 09/17/18 14:43 Benson, Town of (De MC-DFH LABOR 10-00398727 10 0 0.00 750.00 09/18/18 14:44 Benson, Town of (De MC-DFH LABOR 10-00398728 10 0 0.00 750.00 09/19/18 14:45 Benson, Town of (De MC-DFH LABOR 10-00398729 10 0 0.00 750.00 09/20/18 14:45 Benson, Town of (De MC-DFH LABOR 10-00398730 10 0 0.00 750.00 09/21/18 14:46 Benson, Town of (De MC-DFH LABOR 10-00398731 10 0 0.00 750.00 09/24/18 14:47 Benson, Town of (De MC-DFH LABOR 10-00398732 10 0 0.00 750.00 09/25/18 14:48 Benson, Town of (De MC-DFH LABOR 10-00398733 10 0 0.00 750.00 09/28/18 14:51 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398734 1 0 0.00 3,500.00 10/08/18 10:18 Benson, Town of (De MC -AD 117758 SLUDGE-BIO 10-00398752 0 0 9.88 345.80 10/08/18 10:18 Benson, Town of (De MC -AD 117758 TRANS -FLAT 10-00398752 1 0 0.00 275.00 10/08/18 10:18 Benson, Town of (De MC -AD 117758 LABOR 10-00398752 5 0 0.00 375.00 10/08/18 10:18 Benson, Town of (De MC -AD 117758 POLYMER 10-00398752 10 0 0.00 180.00 10/08/18 10:18 Benson, Town of (De MC -AD 117758 DT 50 10-00398752 1 0 0.00 400.00 10/10/18 11:14 Benson, Town of (De MC -AD 117924 SLUDGE-BIO 10-00398811 0 0 16.29 570.15 10/10/18 11:14 Benson, Town of (De MC -AD 117924 TRANS -FLAT 10-00398811 1 0 0.00 275.00 10/10/18 11:14 Benson, Town of (De MC -AD 117924 LABOR 10-00398811 5 0 0.00 375.00 10/10/18 11:14 Benson, Town of (De MC -AD 117924 POLYMER 10-00398811 10 0 0.00 180.00 10/10/18 11:14 Benson, Town of (De MC -AD 117924 DT 50 10-00398811 1 0 0.00 400.00 10/05/18 08:48 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398822 1 0 0.00 2,800.00 10/11/18 06:49 Benson, Town of (De MC-DLH 118043 SLUDGE-BIO 10-00398823 0 0 16.55 579.25 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 TRANS -FLAT 10-00398823 1 0 0.00 275.00 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 LABOR 10-00398823 5 0 0.00 375.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 2 Count Volume Net Wt. Page 9 Charge 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 POLYMER 10-00398823 10 0 0.00 180.00 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 DT 50 10-00398823 1 0 0.00 400.00 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 SLUDGE-BIO 10-00398824 0 0 21.49 752.15 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 TRANS -FLAT 10-00398824 1 0 0.00 275.00 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 LABOR 10-00398824 5 0 0.00 375.00 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 POLYMER 10-00398824 10 0 0.00 180.00 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 DT 50 10-00398824 1 0 0.00 400.00 10/11/18 08:53 Benson, Town of (De MC-MDM 118213 SLUDGE-BIO 10-00398827 0 0 6.85 239.75 10/11/18 08:53 Benson, Town of (De MC-MDM 118213 TRANS -FLAT 10-00398827 1 0 0.00 275.00 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 SLUDGE-BIO 10-00398911 0 0 15.77 551.95 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 TRANS -FLAT 10-00398911 1 0 0.00 275.00 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 LABOR 10-00398911 5 0 0.00 375.00 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 POLYMER 10-00398911 10 0 0.00 180.00 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 DT 50 10-00398911 1 0 0.00 400.00 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 SLUDGE-SIO 10-00398947 0 0 17.09 598.15 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 TRANS -FLAT 10-00398947 1 0 0.00 275.00 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 LABOR 10-00398947 5 0 0.00 375.00 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 POLYMER 10-00398947 10 0 0.00 180.00 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 DT 50 10-00398947 1 0 0.00 400.00 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 SLUDGE-BIO 10-00398989 0 0 20.13 704.55 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 TRANS -FLAT 10-00398989 1 0 0.00 275.00 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 LABOR 10-00398989 5 0 0.00 375.00 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 POLYMER 10-00398989 10 0 0.00 180.00 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 DT 50 10-00398989 1 0 0.00 400.00 10/09/18 09:49 Benson, Town of (De MC-DFH LABOR 10-00399014 7 0 0.00 525.00 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 SLUDGE-BIO 10-00399021 0 0 15.52 543.20 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 TRANS -FLAT 10-00399021 1 0 0.00 275.00 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 LABOR 10-00399021 5 0 0.00 375.00 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 POLYMER 10-00399021 10 0 0.00 180.00 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 DT 50 10-00399021 1 0 0.00 400.00 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 SLUDGE-BIO 10-00399025 0 0 20.77 726.95 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 TRANS -FLAT 10-00399025 1 0 0.00 275.00 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 LABOR 10-00399025 5 0 0.00 375.00 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 POLYMER 10-00399025 10 0 0.00 180.00 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 DT 50 10-00399025 1 0 0.00 400.00 10/19/18 09:55 Benson, Town of (De MC -AD 118231 SLUDGE-BIO 10-00399043 0 0 11.85 414.75 10/19/18 09:55 Benson, Town of (De MC -AD 118231 TRANS -FLAT 10-00399043 1 0 0.00 275.00 10/19/18 09:55 Benson, Town of (De MC -AD 118231 LABOR 10-00399043 5 0 0.00 375.00 10/19/16 09:55 Benson, Town of (De MC -AD 118231 POLYMER 10-00399043 10 0 0.00 180.00 10/19/18 09:55 Benson, Town of (De MC -AD 118231 DT 50 10-00399043 1 0 0.00 400.00 10/19/18 09:58 Benson, Town of (De MC -AD 118232 SLUDGE-BIO 10-00399048 1 0 18.05 631.75 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outhound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page 10 Charge 10/19/1B 09:58 Benson, Town of (De MC -AD 118232 TRANS -FLAT 10-00399048 1 0 0.00 275.00 10/19/18 09:58 Benson, Town of (De MC -AD 118232 LABOR 10-00399048 5 0 0.00 375.00 10/19/18 09:58 Benson, Town of (De MC -AD 118232 POLYMER 10-00399048 10 0 0.00 180.00 10/19/18 09:58 Benson, Town of (De MC -AD 118232 DT 50 10-00399048 1 0 0.00 400.00 10/20/18 10:20 Benson, Town of (De MC -AD 118234 SLUDGE-BIO 10-00399065 0 0 16.02 560.70 10/20/18 10:20 Benson, Town of (De MC -AD 118234 TRANS -FLAT 10-00399065 1 0 0.00 275.00 10/20/18 10:20 Benson, Town of (De MC -AD 118234 LABOR 10-00399065 5 0 0.00 375.00 10/20/18 10:20 Benson, Town of (De MC -AD 118234 POLYMER 10-00399065 10 0 0.00 180.00 10/20/18 10:20 Benson, Town of (De MC -AD 118234 DT 50 10-00399065 1 0 0.00 400.00 10/22/18 14:38 Benson, Town of (De MC -AD 118236 SLUDGE-BIO 10-00399076 0 0 13.64 477.40 10/22/18 14:38 Benson, Town of (De MC -AD 118236 TRANS -FLAT 10-00399076 1 0 0.00 275.00 10/22/18 14:38 Benson, Town of (De MC -AD 118236 LABOR 10-00399076 5 0 0.00 375.00 10/22/18 14:38 Benson, Town of (De MC -AD 118236 POLYMER 10-00399076 10 0 0.00 180.00 10/22/18 14:38 Benson, Town of (De MC -AD 118236 DT 50 10-00399076 1 0 0.00 400.00 10/22/18 12:03 Benson, Town of (De MC -AD 118238 SLUDGE-BIO 10-00399145 0 0 10.59 370.65 10/22/18 12:03 Benson, Town of (De MC -AD 118238 TRANS -FLAT 10-00399145 1 0 0.00 275.00 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 SLUDGE-BIO 10-00399146 0 0 14.36 502.60 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 TRANS -FLAT 10-00399146 1 0 0.00 275.00 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 LABOR 10-00399146 5 0 0.00 375.00 10/23/1B 12:04 Benson, Town of (De MC-DLH 118064 POLYMER 10-00399146 10 0 0.00 180.00 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 DT 50 10-00399146 1 0 0.00 400.00 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 SLUDGE-BIO 10-00399175 0 0 20.36 712.60 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 TRANS -FLAT 10-00399175 1 0 0.00 275.00 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 LABOR 10-00399175 5 0 0.00 375.00 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 POLYMER 10-00399175 10 0 0.00 180.00 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 DT 50 10-00399175 1 0 0.00 400.00 10/24/16 09:24 Benson, Town of (De MC-DLH 118068 SLUDGE-BIO 10-00399176 0 0 18.31 640.85 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 TRANS -FLAT 10-00399176 1 0 0.00 275.00 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 LABOR 10-00399176 5 0 0.00 375.00 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 POLYMER 10-00399176 10 0 0.00 180.00 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 DT 50 10-00399179 1 0 0.00 400.00 10/16/18 09:44 Benson, Town of (De MC-DFH LABOR 10-00399209 8 0 0.00 600.00 10/17/18 09:45 Benson, Town of (De MC-DFH LABOR 10-00399211 8 0 0.00 600.00 10/18/18 09:45 Benson, Town of (De MC-DFH LABOR 10-00399212 8 0 0.00 600.00 10/19/18 09:47 Benson, Town of (De MC-DFH LABOR 10-00399213 8 0 0.00 600.00 10/22/18 09:47 Benson, Town of (De MC-DFH LABOR 10-00399214 8 0 0.00 600.00 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 SLUDGE-BIO 10-00399253 0 0 12.23 428.05 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 TRANS -FLAT 10-00399253 1 0 0.00 275.00 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 LABOR 10-00399253 3 0 0.00 225.00 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 POLYMER 10-00399253 10 0 0.00 180.00 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 DT 50 10-00399253 1 0 0.00 400.00 Date 12/27/18 McGill Environmental Systems of NC Page 11 Time 16:43:31 Site Activity Report Inbound and outbound materials for the period 01/01/2018 - 12/27/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Z Date Time Customer Vehicle Reference Material Tickets Count Volume Net Wt. Charge 10/29/18 10:43 Benson, Town of (De MC-JWD 10/29/18 10:43 Benson, Town of (De MC-JWD 10/29/18 10:43 Benson, Town of (De MC-JWD 10/29/18 10:43 Benson, Town of (De MC-JWD 10/29/18 10:43 Benson, Town of (De MC-JWD 10/30/18 09:13 Benson, Town of (De 10/31/18 09:25 Benson, Town of (De 11/08/18 12:13 Benson, Town of (De MC -AD 11/30/18 15:10 Benson, Town of (De 07/12/18 09:59 Benson, Town of (De MC-FBS 07/12/18 10:00 Benson, Town of (De MC-FBS 118334 SLUDGE-BIO 10-00399302 118334 TRANS -FLAT 10-00399302 118334 LABOR 10-00399302 118334 POLYMER 10-00399302 118334 DT 50 10-00399302 PUMP EQUIP DWRENT-OS 10-00399715 BOX REPAIR DWATERRENT 10-00399721 118652 DROP 10-00399946 DT40 DT 40 10-00400472 Total Average MO 114143 DROP MO 114145 DROP Total Average Report Total Report Average 419 0 0 1 0 3 0 10 0 1 0 1 0 1 0 1 0 0 0 1355 0 3 0 20-00395089 1 20-00395090 1 ---------- 2 1 421 1357 3 8.09 283.15 0.00 275.00 0.00 225.00 0.00 180.00 0.00 400.00 0.00 2,800.00 0.00 2,600.00 0.00 275.00 0.00 200.00 ------------------------ 1181.52 163,504.20 2.82 390.22 0 0.00 275.00 0 0.00 275.00 -------------------- 0 -------------- 0.00 550.00 0 0.00 275.00 0 1181.52 164,054.20 0 2.81 389.68 Matt Zapp From: Matt Zapp Sent: Friday, January 11, 2019 3:45 PM To: Cashion, Ted Cc: 'Gary Hartong'; 'Will Larsen'; Kimberly Pickett; 'Brian Johnson'; Tim Robbins;'bcgay65'; 'R. Isaac Parker'; Brian Leavitt Subject: BENSON WWTP RESPONSE- NOV 2018-PC-0468 Attachments: 20181221084914915.pdf, 20190111152926493.pdf Ted - Attached is your most recent letter (dated 12/14/18) and a PDF scan of the Town of Benson response to NOV 2018-PC- 0468 (dated 1/9/19). A hardcopy of our response letter will also be mailed to: Mr. Rick Bolich, LG Assistant Regional Supervisor NCDENR Division of Water Resources Raleigh Regional Office 1628 Mali Service Center Raleigh, NC 27609 Thank you for your assistance throughout this process. As you know, our team's goal is to remediate the issues at the plant and put measures in place to eliminate any future NOV's. Respectfully, Matt Zapp Town Manager Town of Benson, NC www.townofbenson.com 919-894-1606 Office 919-894-1283 Fax Correspondence to and from this E-mail address may be subject to the North Carolina Public Records Law (NCGS Chapter 132) and may be disclosed to third parties. NC Dept of Environmental Quality JAN 15 2019 Raleigh Regional Office MAYOR JERRY M. MEDLIN MAYOR PRO-TEM CASANDRA P. STACK COMMISSIONER MAXINE HOLLEY JAMES D. JOHNSON JR. DEAN MCLAMB WILLIAM NEIGHBORS DR. R. MAX RAYNOR January 9, 2019 TOWN OF BENSON P.O. BOX 69 303 EAST CHURCH STREET BENSON, NC 27504 (919)894-3553 FAX (919) 894-1283 www.townolbenson.com Mr. Rick Bolich, LG Assistant Regional Supervisor NCDENR Division of Water Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 Re: Response to Notice of Violation NOV-2018-PC-0468 Sludge Overflow from Sludge Lagoon Town of Benson, North Carolina Dear Mr. Bolich: TOWN MANAGER MATT ZAPP TOWN CLERK TERRY HOBGOOD FINANCE DIRECTOR KIMBERLYT. PICKETT TOWN ATTORNEY R. ISAAC PARKER Please accept this written response to the above -referenced Notice of Violation issued to the Town of Benson located at 770 Hannah Creek Road, Four Oaks, NC. This Notice of Violation was received for additional violations related to the sludge overflow from the aerobic sludge lagoon that occurred on June 15 and June 21, 2018 after the original Notice of Violation (NOV- 2018-PC-0214) was issued. The Town acknowledges notice of receipt for the 2"d Notice of Violation on December 14, 2018 and offers the following additional information. The Town provided requested detailed information with respect to the cause, date and time of the sludge overflow; ORC logbook; efforts expended on sludge recovery; vegetative cover presence; sludge hauling records; freeboard violations, and; reporting violations in its official response to your office dated August 1, 2018. 2. The attached site activity report shows that McGill Environmental Systems removed 1,182 tons of sludge from the Benson WWTP between July 17 and November 30, 2018. This confirms the Town's commitment to removing 1,400 to 1,800 tons of sludge from the aerobic lagoon as outlined in Part D of our August 1, 2018 correspondence. McGill Environmental is properly disposing of the removed contents in accordance with Part IL Section C.6 of the NPDES Permit. 3. On August 16, 2018, engineering consultants from The Wooten Company visited the site and evaluated existing treatment processes. The estimated total cost for necessary repairs and upgrades is estimated to be $1.175 million which includes improvements to the sludge lagoon, secondary clarifiers, filters, buildings and backup pumps. New equipment is onsite or pending delivery for the sludge lagoon aerators, Filter #3, chlorine scale, dechlorination system, wash water pump and portable trash pump. Clarifiers #1 and #3 and Filter #4 need further evaluation before improvements are undertaken. 4. Six (6) mechanical and structural items associated with the secondary clarifiers, oxidation ditch rotors and filters were bid by the Town and paid for using $160,000 remaining in FEMA Hurricane Matthew funds. The project is bid and the Contractor is expected to begin work in late -January 2019. 5. Eleven (11) minor repair items and operational improvements to be undertaken by Town staff are completed or in progress. Work on the grit chamber and screw pumps is in progress, but the other 6 items have been addressed internally. 6. An Asset Management Plan for the wastewater collection system was completed in early November 2018 and presented to the Town Council. The Asset Management Plan identifies $9.3 million in necessary capital improvements over the next 10 years to reduce inflow and infiltration into the wastewater system. The Town is currently moving ahead with the first -identified sewer rehabilitation and replacement project along Main/Lincoln Streets using available NCDWI Hurricane Matthew funds. 7. The Town continues to monitor the sludge lagoon for compliance with all NPDES permit conditions. Recent conversations with Mr. Ted Cashion with your office have also led to the scheduling of a site visit by one of NCDEQ's regional wastewater treatment plant consultants. We look forward to discussing our current wastewater treatment and disposal operations and potential operational improvements in the near future. If you should have any questions or require additional information, please do not hesitate to contact me. We appreciate NCDEQ's continued guidance with respect to our sludge management program. Best Regards, Matt Zapp Town Manager cc: Tim Robbins, Director of Public Works att: McGill Environmental Systems, Site Activity Report (1/1/2018-12/27/2018) The Wooten Company, Benson WWTP Upgrade Item Cost Estimates (9/28/2018) Benson WWTP Upgrade Item Cost Estimates As of 09/28/2018 The Wooten Company Update per G. Hartong and T. Robbins conversation on 1 /1012019. Estimated Number Installation Estimated Upgrade Ile. Description of Unite Unit CoatCoat Total Cost Notes Cost Source Estimate based on per fission sludge removed and Remove and severer 2.0 million gallons of sludge to lower lagoon Thls assumes no septage Inflow or waste dewatemiJ by McGill using existing perfect costs. Sludge con Yes mu a level - 5lo 6 feet 1 $520A00 7.,D.0 $5W.000 sludge Inflow Into the sludge lagoon. Installation mat based on lowering Conservative estimate. si water level by &leer (requires Replace three (3) W camnt valves and valve operators with new sludge removal). If lagoon not lowered! Sludge La con no valves and o rotors. 3 ] 500$24 000 6 500 need to determine alternate apprach. Floating aerflors. 15 HP each, combination saner/disconnect W Assumes new somber panel and Heyward. Inc. quota for Aqua Aerobic units. Installation Sk a Launch equip onsite l oon 3 1916]$39500 Si disconnects for each starter est. Carolina Civeworks Estimated cent for simple concrete box Material cost estimate. 2056pl material met added for stopped all septic accepte nice as of 12/31 with v4irch sl:a fixed manually cleaned Installation. SUM, La con Septic Hauler trash screen box concrete 1 fixisom $45,000 $9 000 $54,00o bar rack. Weir troughs antl weirs have significant Clearwater for planter equipment and Carolina New weir trwgRa and weirs. Sandblast and pant existing rake arm rust Management Team (CMT) for coating. Installation cost mechanism and prime and top mat with Sherwin W flimms Macmpoxy estimated at 1M of equipment coat. Clamor 1,3 no 646 and Acroion Uera too mad. 2 $60600 $121600 $12,160 $133760 Repair arising chionne scats or replace Equipment and instalaton mat besetl per Piedmont equip pending delivery with equivalent Chlorinators, new 1 cylinder electronic scale. includes Chlorine Scats Replace sale 1 $2500 $2500 $1200 $3,700 inatellai further inspection require Existing bottom plates are broken. Material quote from AN Service Contracting corporation. MR. a 1 Assumes re locomen of all bottom plams in Filter 4 W 10100 $2000 $12,1010 Assume all slide. molamd1m Filler 4. Installation of media from KL She". await plate replacement AM media to Filler 4. Assumes all beer media ie current onefte fish Filter 4 need meala added: media Requested from KL Shane. hotallalbn per Carolina FiItm4 installation NearWWTP ORC. 1 1 Si $24,700 already on site ClOtivvrks Filter 3 air scour valves leaks when other Estimate from Carolina CNllworks, but bucpor level cost. filters being backwnshed. Old hydruellc bid and awarded to C. Un Jervirood, parts on order actuators best to be replaced with new New flinch wafer air buthediy vales and replace hyraulle actuators electronic actuators for all two fillers. Filter with mobb sperators 5 $1.200 $6,000 $6,000 $12p00 Current plumbing is Nocmdtl Efforts to Heyward. Inc quote fom X16 for FRP Bid 220 gallon Gem the line have not been successful. of 2 chem feed lamps, exhaust fan, and heater Using above ground workaround that will adjusted to 2016 dollars. Plumbing equipment cost no bldg, plumbing repaire I not work in winter. Dechiodnation based on replacing- No feet of pipe. Installation Disinformation Buildin New FRP t bu0dln I r air umN 1 ] 000 ] 000 $9 400 $56 d00 building Is In very poor condition estimated at 2M of equipment cost. New Wmp. ]5 goal, plus 12-Inch check valve, 12yate valve, toe One pump was removed In peat due to Clearwater quote for wasM1 water pump. Carolina Walsh Water um onsile riitin 5HP motor rORC 1 $11240 $142,10 $23,00 Si broken concrete broconcrete CNlknorm lor'matallation estimate. Request 6- trailer mounted trash pump hltim irwww.waterpumpscirecl.moGenmec I -Water. (efficiency in romping down clarifiers. PumWp71615.html onside backup for reuse pump repair. Backup portable trash pump Operator Indicates monang pumpis too ameNlneficienl 1 1137.000 S37.000 ] 000 emergency lagoon drainage etc) Storage for spare pans. compilation, Building Journal constroomm guide estimate. Simple mmw building a metal rcoL 3 bays. -1300 sq. I. w concrete genmalor. Stoma builds no slab. No w hift,is. Flat grace. No tricolor moms. No drains. t" $30 $11]000 $23400 $140.400 hitpsfM+rx.mcmaster.com/estarMarcEoors-and Filter Mikinto no Replace exterior door 1 $275 $275 $200 S475 frames/i bid ear and coming have seen removed Clarifier 1. 3 Re mantmust bearing, rake sal Bid Town 0 and new arts urchases. Connector Is Clarifier 1, 2, 3, and 4 bid R turnbuckles Bid Is Town 0 bid Cladfier rake is dragging antl beating Clarifier 4 7c!i Found Shear pin broken Bid by Town o likely needs repl.dmt. Wooten Sept 2ot B Benson WWTP Upgrade Item Cost Estimates As of 09/28/2018 The Woolen Company Estimated Estimatetl cn Number Equipment IEstalletl Estimated Upgrade Item Description of Units Unit Cost Cost Total Cost Notes Cost Souree Mid 1, Rotor 1 bid Repair concrete in rotor well Intl by Town 0 Now axle has been Purchased and needs Desch 1, Rotor 2 bid Replace rotor axle Bld b Town 0 to be Installed Miter bid R ".rffy drain valve ifid by Town 11 Items far Town staff to complete Control Boll YOS Suss bar replace 0 Phase i Bucs bar on control p,.l has a Grit Chamber In progress Repair I repace cheln and oacidles 0 Gres Chamber In PrOgreSS Regrout/r it discharge we11 D Screw Pum sn progress Olsen voUMI well 0 Screw Pum s Inprogress Re isms grease Una 0 FlOer3 In D rewire amNator va . 0 P.O. IF internal impCan be v slow 0 Need to dwahoemergencyconb en Laborzto In r less SOPS 0 Need to review all sops antl review CI?ldechbr ICU s aval . Determine better aroleang pncass 0 Can wa get an aomunt? 2 container lnvwo eanou urc ase Spare 0 Need to develop database ofpaMs/spane Reclaim Pum e W Ofdef Clean bottom strsner 0 Wooten Sept Z1e Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 1 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 DT 50 10-00396918 1 0 0.00 400.00 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 LABOR 10-00396918 8 0 0.00 600.00 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 POLYMER 10-00396918 10 0 0.00 180.00 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 SLUDGE-BIO 10-00396918 0 0 11.61 406.35 07/17/18 10:43 Benson, Town of (De TARHEELRES 116649 TRANS -FLAT 10-00396918 1 0 0.00 275.00 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 DT 50 10-00396968 1 0 0.00 400.00 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 LABOR 10-00396968 5 0 0.00 375.00 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 POLYMER 10-00396968 10 0 0.00 180.00 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 SLUDGE-BIO 10-00396968 0 0 12.66 443.10 07/19/18 10:55 Benson, Town of (De TARHEELRES 116670 TRANS -FLAT 10-00396968 1 0 0.00 275.00 07/13/18 09:07 Benson, Town of (De MC-DPH LABOR 10-00397023 10 0 0.00 750.00 07/16/18 09:07 Benson, Town of (De MC-DFH LABOR 10-00397024 10 0 0.00 750.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 DT 50 10-00397025 1 0 0.00 400.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 LABOR 10-00397025 5 0 0.00 375.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 POLYMER 10-00397025 10 0 0.00 180.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 SLUDGE-BIO 10-00397025 0 0 17.60 616.00 07/17/18 09:10 Benson, Town of (De TARHEELRES 116652 TRANS -FLAT 10-00397025 1 0 0.00 275.00 07/18/18 09:11 Benson, Town of (De MC-DFH LABOR 10-00397026 10 0 0.00 750.00 07/19/18 09:12 Benson, Town of (De MC-DFH LABOR 10-00397027 6 0 0.00 450.00 07/20/18 09:12 Benson, Town of (De MC-DFH LABOR 10-00397028 10 0 0.00 750.00 07/23/18 09:13 Benson, Town of (De TARHEELRES 116679 SLUDGE-BIO 10-00397029 0 0 12.45 435.75 07/23/18 09:13 Benson, Town of (De TARHEELRES 116679 TRANS -FLAT 10-00397029 1 0 0.00 275.00 07/23/18 09:13 Benson, Town of (De TARHEELRES 116679 LABOR 10-00397029 5 0 0.00 375.00 07/23/18 09:13 Benson, Town of (De TARHEELRES 116679 POLYMER 10-00397029 10 0 0.00 180.00 07/23/18 09:13 Benson, Town of (De TARHEELRES 116679 DT 50 10-00397029 1 0 0.00 400.00 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 SLUDGE-BIO 10-00397030 0 0 22.31 780.85 07/23/1S 09:15 Benson, Town of (De TARHEELRES 116683 TRANS -FLAT 10-00397030 1 0 0.00 275.00 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 LABOR 10-00397030 5 0 0.00 375.00 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 POLYMER 10-00397030 10 0 0.00 180.00 07/23/18 09:15 Benson, Town of (De TARHEELRES 116683 DT 50 10-00397030 1 0 0.00 400.00 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 SLUDGE-BIO 10-00397061 0 0 16.55 579.25 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 TRANS -FLAT 10-00397061 1 0 0.00 275.00 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 LABOR 10-00397061 5 0 0.00 375.00 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 POLYMER 10-00397061 10 0 0.00 180.00 07/24/18 09:55 Benson, Town of (De TARHEELRES 116691 DT 50 10-00397061 1 0 0.00 400.00 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 SLUDGE-BIO 10-00397062 0 0 24.04 841.40 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 TRANS -FLAT 10-00397062 1 0 0.00 275.00 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 LABOR 10-00397062 5 0 0.00 375.00 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 POLYMER 10-00397062 10 0 0.00 180.00 07/24/18 10:02 Benson, Town of (De TARHEELRES 116697 DT 50 10-00397062 1 0 0.00 400.00 07/25/18 10:37 Benson, Town of (De TARHEELRES 116941 DROP 10-00397085 1 0 0.00 275.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page 2 Charge 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 SLUDGE-BIO 10-00397086 0 0 12.47 436.45 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 TRANS -FLAT 10-00397086 1 0 0.00 275.00 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 LABOR 10-00397086 5 0 0.00 375.00 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 POLYMER 10-00397086 10 0 0.00 180.00 07/25/18 10:39 Benson, Town of (De TARHEELRES 116944 DT 50 10-00397086 1 0 0.00 400.00 07/17/18 10:39 Benson, Town of (De TARHEELRES 116942 DROP 10-00397087 1 0 0.00 275.00 07/17/16 10:40 Benson, Town of (De TARHEELRES 116943 DROP 10-00397088 1 0 0.00 275.00 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 SLUDGE-BIO 10-00397118 0 0 15.13 529.55 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 TRANS -FLAT 10-00397118 1 0 0.00 275.00 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 LABOR 10-00397118 5 0 0.00 375.00 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 POLYMER 10-00397118 10 0 0.00 1B0.00 07/26/18 10:11 Benson, Town of (De TARHEELRES 116946 DT 50 10-00397118 1 0 0.00 400.00 07/28/18 13:00 Benson, Town of (De MC -AD 116809 DROP 10-00397149 1 0 0.00 275.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 DT 50 10-00397169 1 0 0.00 400.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 LABOR 10-00397169 5 0 0.00 375.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 POLYMER 10-00397169 10 0 0.00 180.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 SLUDGE-BIO 10-00397169 0 0 11.74 410.90 07/18/18 10:15 Benson, Town of (De TARHEELRES 116662 TRANS -FLAT 10-00397169 1 0 0.00 275.00 07/18/18 10:15 Benson, Town of (De TARHEELRES 116663 DROP 10-00397170 1 0 0.00 275.00 07/30/18 10:16 Benson, Town of (De MC -AD 116812 DROP 10-00397171 1 0 0.00 275.00 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 SLUDGE-BIO 10-00397174 0 0 14.37 502.95 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 TRANS -FLAT 10-00397174 1 0 0.00 275.00 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 LABOR 10-00397174 5 0 0.00 375.00 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 POLYMER 10-00397174 10 0 0.00 180.00 07/31/18 09:06 Benson, Town of (De TARHEELRES 116960 DT 50 10-00397174 1 0 0.00 400.00 08/01/18 10:30 Benson, Town of (De TARREELRES 116973 SLUDGE-BIO 10-00397269 0 0 15.81 553.35 08/01/18 10:30 Benson, Town of (De TARHEELRES 116973 TRANS -FLAT 10-00397269 1 0 0.00 275.00 08/01/18 10:30 Benson, Town of (De TARHEELRES 116973 LABOR 10-00397269 5 0 0.00 375.00 08/01/18 10:30 Benson, Town of (De TARHEELRES 116973 POLYMER 10-00397269 10 0 0.00 180.00 08/01/18 10:30 Benson, Town of (De TARHEELRES 116973 DT 50 10-00397269 1 0 0.00 400.00 08/01/18 10:31 Benson, Town of (De MC -AD 116818 DROP 10-00397270 1 0 0.00 275.00 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 SLUDGE-BIO 10-00397274 0 0 14.59 510.65 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 TRANS -FLAT 10-00397274 1 0 0.00 275.00 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 LABOR 10-00397274 4 0 0.00 300.00 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 POLYMER 10-00397274 10 0 0.00 180.00 08/02/18 09:17 Benson, Town of (De MC-DLH 117040 DT 50 10-00397274 1 0 0.00 400.00 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 SLUDGE-BIO 10-00397280 0 0 13.36 467.60 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 LABOR 10-00397280 5 0 0.00 375.00 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 POLYMER 10-00397280 10 0 0.00 180.00 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 DT 50 10-00397280 1 0 0.00 400.00 08/03/18 09:32 Benson, Town of (De TARHEELRES 116984 TRANS -FLAT 10-00397280 1 0 0.00 275.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page 3 Charge 08/01/16 12:32 Benson, Town of (De BERGMAN LABOR -OS 10-00397362 1 0 0.00 276.00 08/07/18 13:29 Benson, Town of (De MC-JJ 116899 SLUDGE-BIO 10-00397507 0 0 21.52 753.20 08/07/18 13:29 Benson, Town of (De MC-JJ 116899 TRANS -FLAT 10-00397507 1 0 0.00 275.00 08/07/18 13:29 Benson, Town of (De MC-JJ 116899 LABOR 10-00397507 5 0 0.00 375.00 08/07/18 13:29 Benson, Town of (De MC-JJ 116899 POLYMER 10-00397507 10 0 0.00 180.00 O8/07/18 13:29 Benson, Town of (De MC-JJ 116899 DT 50 10-00397507 1 0 0.00 400.00 08/08/18 10:07 Benson, Town of (De MC-JWD 117085 SLUDGE-BIO 10-00397540 0 0 16.48 576.80 O8/08/18 10:07 Benson, Town of (De MC-JWD 117085 TRANS -FLAT 10-00397540 1 0 0.00 275.00 08/08/18 10:07 Benson, Town of (De MC-JWD 117085 LABOR 10-00397540 5 0 0.00 375.00 08/08/18 10:07 Benson, Town of (De MC-JWD 117085 POLYMER 10-00397540 10 0 0.00 180.00 08/08/18 10:07 Benson, Town of (De MC-JWD 117085 DT 50 10-00397540 1 0 0.00 400.00 08/09/18 08:42 Benson, Town of (De MC -AD 116923 SLUDGE-BIO 10-00397543 0 0 17.28 604.80 08/09/18 08:42 Benson, Town of (De MC -AD 116923 TRANS -FLAT 10-00397543 1 0 0.00 275.00 08/09/18 08:42 Benson, Town of (De MC -AD 116923 LABOR 10-00397543 5 0 0.00 .375.00 08/09/18 08:42 Benson, Town of (De MC -AD 116923 POLYMER 10-00397543 10 0 0.00 180.00 O8/09/18 08:42 Benson, Town of (De MC -AD 116923 DT 50 10-00397543 1 0 0.00 400.00 06/10/18 08:44 Benson, Town of (De MC-JJ 116905 SLUDGE-BIO 10-00397572 0 0 17.55 614.25 O8/10/18 08:44 Benson, Town of (De MC-JJ 116905 TRANS -FLAT 10-00397572 1 0 0.00 275.00 08/10/18 08:44 Benson, Town of (De MC-JJ 116905 LABOR 10-00397572 5 0 0.00 375.00 08/10/18 08:44 Benson, Town of (De MC-JJ 116905 POLYMER 10-00397572 10 0 0.00 180.00 O8/10/18 08:44 Benson, Town of (De MC-JJ 116905 DT 50 10-00397572 1 0 0.00 400.00 08/13/18 09:51 Benson, Town of (De MC -AD 116931 SLUDGE-SIO 10-00397629 0 0 16.53 578.55 08/13/18 09:51 Benson, Town of (De MC -AD 116931 TRANS -FLAT 10-00397629 1 0 0.00 275.00 08/13/18 09:51 Benson, Town of (De MC -AD 116931 LABOR 10-00397629 5 0 0.00 375.00 O8/13/18 09:51 Benson, Town of (De MC -AD 116931 POLYMER 10-00397629 10 0 0.00 180.00 08/13/18 09:51 Benson, Town of (De MC -AD 116931 DT 50 10-00397629 1 0 0.00 400.00 O8/10/18 09:48 Benson, Town of (De MC-MDM 117208 SLUDGE-BIO 10-00397648 0 0 8.38 293.30 O8/10/18 09:48 Benson, Town of (De MC-MDM 117208 TRANS -FLAT 10-00397648 1 0 0.00 275.00 O8/14/18 09:49 Benson, Town of (De MC-DLH 117060 SLUDGE-BIO 10-00397649 0 0 16.19 566.65 08/14/18 09:49 Benson, Town of (De MC-DLH 117060 TRANS -FLAT 10-00397649 1 0 0.00 275.00 08/14/18 09:49 Benson, Town of (De MC-DLH 117060 LABOR 10-00397649 5 0 0.00 375.00 08/14/18 09:49 Benson, Town of (De MC-DLH 117060 POLYMER 10-00397649 10 0 0.00 180.00 O8/14/18 09:49 Benson, Town of (De MC-DLH 117060 DT 50 10-00397649 1 0 0.00 400.00 08/16/18 09:14 Benson, Town of (De MC -AD 116938 SLUDGE-BIO 10-00397704 0 0 18.30 640.50 O8/16/18 09:14 Benson, Town of (De MC -AD 116938 TRANS -FLAT 10-00397704 1 0 0.00 275.00 08/16/18 09:14 Benson, Town of (De MC -AD 116938 LABOR 10-00397704 5 0 0.00 375.00 O8/16/18 09:14 Benson, Town of (De MC -AD 116938 POLYMER 10-00397704 10 0 0.00 180.00 O8/16/18 09:14 Benson, Town of (De MC -AD 116938 DT 50 10-00397704 1 0 0.00 400.00 08/16/18 09:15 Benson, Town of (De MC-DLH 117356 DROP 10-00397705 1 0 0.00 275.00 O8/17/18 11:41 Benson, Town of (De MC-JJ 117331 SLUDGE-BIO 10-00397734 0 0 18.31 640.85 08/17/18 11:41 Benson, Town of (De MC-JJ 117331 TRANS -FLAT 10-00397734 1 0 0.00 275.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 4 08/17/18 11:41 Benson, Town of (De MC-JJ 117331 LABOR 10-00397734 4 0 0.00 300.00 08/17/18 11:41 Benson, Town of (De MC-JJ 117331 POLYMER 10-00397734 10 0 0.00 180.00 O8/17/18 11:41 Benson, Town of (De MC-JJ 117331 DT 50 10-00397734 1 0 0.00 400.00 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 SLUDGE-BIO 10-00397735 0 0 16.14 564.90 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 TRANS -FLAT 10-00397735 1 0 0.00 275.00 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 LABOR 10-00397735 4 0 0.00 300.00 O8/17/18 11:43 Benson, Town of (De MC-JJ 117330 POLYMER 10-00397735 10 0 0.00 180.00 08/17/18 11:43 Benson, Town of (De MC-JJ 117330 DT 50 10-00397735 1 0 0.00 400,00 O8/17/18 11:45 Benson, Town of (De MC-MDM 117227 SLUDGE-BIO 10-00397736 0 0 5.74 200.90 O8/17/18 11:45 Benson, Town of (De MC-MDM 117227 TRANS -FLAT 10-00397736 1 0 0.00 275.00 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 SLUDGE-BIO 10-00397788 0 0 19.85 694.75 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 TRANS -FLAT 10-00397788 1 0 0.00 275.00 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 LABOR 10-00397788 5 0 0.00 375.00 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 POLYMER 10-00397788 10 0 0.00 180.00 08/21/18 09:56 Benson, Town of (De MC-JJ 117337 DT 50 10-00397788 1 0 0.00 400.00 08/22/18 10:22 Benson, TOWn of (De MC -AD 117268 SLUDGE-BIO 10-00397881 0 0 13.21 462.35 08/22/18 10:22 Benson, Town of (De MC -AD 117268 TRANS -FLAT 10-00397881 1 0 0.00 275.00 O8/22/18 10:22 Benson, Town of (De MC -AD 117268 LABOR 10-00397881 5 0 0.00 375.00 08/22/18 10:22 Benson, Town of (De MC -AD 117268 POLYMER 10-00397881 10 0 0.00 180.00 O6/22/18 10:22 Benson, Town of (De MC -AD 117268 DT 50 10-00397881 1 0 0.00 400.00 08/23/18 10:25 Benson, Town of (De MC-DLE 117371 SLUDGE-BIO 10-00397882 0 0 12.22 427.70 08/23/18 10:25 Benson, Town of (De MC-DLH 117371 TRANS -FLAT 10-00397882 1 0 0.00 275.00 08/23/18 10:25 Benson, Town of (De MC-DLH 117371 LABOR 10-00397882 5 0 0.00 375.00 O8/23/18 10:25 Benson, Town of (De MC-DLH 117371 POLYMER 10-00397882 10 0 0.00 180.00 O8/23/18 10:25 Benson, Town of (De MC-DLH 117371 DT 50 10-00397882 1 0 0.00 400.00 O8/25/18 10:26 Benson, Town of (De MC -AD 117277 SLUDGE-BIO 10-00397883 0 0 5.94 207.90 08/25/18 10:26 Benson, Town of (De MC -AD 117277 TRANS -FLAT 10-00397883 1 0 0.00 275.00 08/27/18 09:51 Benson, Town of (De MC -AD 117279 SLUDGE-BIO 10-00397912 0 0 9.45 330.75 08/27/18 09:51 Benson, Town of (De MC -AD 117279 TRANS -FLAT 10-00397912 1 0 0.00 275.00 08/27/18 09:51 Benson, Town of (De MC -AD 117279 LABOR 10-00397912 5 0 0.00 375.00 O8/27/18 09:51 Benson, Town of (De MC -AD 117279 POLYMER 10-00397912 10 0 0.00 180.00 08/27/18 09:51 Benson, Town of (De MC -AD 117279 DT 50 10-00397912 1 0 0.00 400.00 08/29/18 09:06 Benson, Town of (De MC-JJ 117531 SLUDGE-SIO 10-00397956 0 0 21.34 746.90 O8/29/18 09:06 Benson, Town of (De MC-JJ 117531 TRANS -FLAT 10-00397956 1 0 0.00 275.00 08/29/18 09:06 Benson, Town of (De MC-JJ 117531 LABOR 10-00397956 5 0 0.00 375.00 O8/29/18 09:06 Benson, Town of (De MC-JJ 117531 POLYMER 10-00397956 10 a 0.00 180.00 08/29/18 09:06 Benson, Town of (De MC-JJ 117531 DT 50 10-00397956 1 0 0.00 400.00 08/29/18 09:07 Benson, Town of (De MC-JJ 117350 SLUDGE-BIO 10-00397957 0 0 22.20 777.00 08/29/18 09:07 Benson, Town of (De MC-JJ 117350 TRANS -FLAT 10-00397957 1 0 0.00 275.00 08/29/18 09:07 Benson, Town of (De MC-JJ 117350 LABOR 10-00397957 5 0 0.00 375.00 08/29/18 09:07 Benson, Town of (De MC-JJ 117350 POLYMER 10-00397957 10 0 0.00 180.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 5 08/29/18 09:07 Benson, Town of (De MC-JJ 117350 DT 50 10-00397957 1 0 0.00 400.00 08/30/18 11:00 Benson, Town of (De MC -AD 117288 SLUDGE-BIO 10-00397977 0 0 20.14 704.90 08/30/18 11:00 Benson, Town of (De MC -AD 117288 TRANS -FLAT 10-00397977 1 0 0.00 275.00 08/30/18 11:00 Benson, Town of (De MC -AD 117288 LABOR 10-00397977 5 0 0.00 375.00 08/30/18 11:00 Benson, Town of (De MC -AD 117288 POLYMER 10-00397977 10 0 0.00 180.00 08/30/18 11:00 Benson, Town of (De MC -AD 117286 DT 50 10-00397977 1 0 0.00 400.00 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 SLUDGE-BIO 10-00398010 0 0 19.50 682.50 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 TRANS -FLAT 10-00398010 1 0 0.00 275.00 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 LABOR 10-00398010 5 0 0.00 375.00 O8/31/18 10:22 Benson, Town of (De MC-JWD 117426 POLYMER 10-00398010 10 0 0.00 180.00 08/31/18 10:22 Benson, Town of (De MC-JWD 117426 DT 50 10-00398010 1 0 0.00 400.00 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 SLUDGE-BIO 10-00398011 0 0 15.27 534.45 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 TRANS -FLAT 10-00398011 1 0 0.00 275.00 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 LABOR 10-00398011 5 0 0.00 375.00 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 POLYMER 10-00398011 10 0 0.00 180.00 09/01/18 10:23 Benson, Town of (De MC-MDM 117405 DT 50 10-00398011 1 0 0.00 400.00 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 SLUDGE-BIO 10-00398034 0 0 16.42 574.70 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 LABOR 10-00398034 5 0 0.00 375.00 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 POLYMER 10-00398034 10 0 0.00 180.00 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 DT 50 10-00398034 1 0 0.00 400.00 09/04/18 09:13 Benson, Town of (De MC-MDM 117408 TRANS -FLAT 10-00398034 1 0 0.00 275.00 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 SLUDGE-BIO 10-00398059 0 0 16.13 564.55 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 TRANS -FLAT 10-00398059 1 0 0.00 275.00 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 LABOR 10-00398059 5 0 0.00 375.00 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 POLYMER 10-00398059 10 0 0.00 180.00 09/05/18 10:02 Benson, Town of (De MC-JJ 117544 DT 50 10-00398059 1 0 0.00 400.00 08/21/18 13:34 Benson, Town of (De LABOR -OS 10-00398061 1 0 0.00 276.00 O8/30/18 13:35 Benson, Town of (De LABOR -OS 10-00398062 1 0 0.00 276.00 O8/31/18 13:36 Benson, Town of (De LABOR -OS 10-00398063 1 0 0.00 276.00 08/31/18 13:36 Benson, Town of (De LABOR -OS 10-00398089 -1 0 0.00 -276.00 O6/30/18 13:35 Benson, Town of (De LABOR -OS 10-00398090 -1 0 0.00 -276.00 08/21/18 13:34 Benson, Town of (De LABOR -OS 10-00398091 -1 0 0.00 -276.00 08/21/18 15:08 Benson, Town of (De BERGMAN LABOR -OS 10-00398092 1 0 0.00 276.00 08/30/18 15:09 Benson, Town of (De BERGMAN LABOR -OS 10-00398093 1 0 0.00 276.00 08/31/18 15:11 Benson, Town of (De BERGMAN LABOR -OS 10-00398095 1 0 0.00 276.00 09/06/18 09:13 Benson, Town of (De MC -AD 117450 SLUDGE-BIO 10-00398117 0 0 12.87 450.45 09/06/18 09:13 Benson, Town of (De MC -AD 117450 TRANS -FLAT 10-00398117 1 0 0.00 275.00 09/06/18 09:13 Benson, Town of (De MC -AD 117450 LABOR 10-00398117 5 0 0.00 375.00 09/06/18 09:13 Benson, Town of (De MC -AD 117450 POLYMER 10-00398117 10 0 0.00 180.00 09/06/18 09:13 Benson, Town of (De MC -AD 117450 DT 50 10-00398117 1 0 0.00 400.00 09/06/18 09:14 Benson, Town of (De MC -AD 117451 SLUDGE-BIO 10-00398118 0 0 14.75 516.25 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page 6 Charge 09/06/18 09:14 Benson, Town of (De MC -AD 117451 TRANS -FLAT 10-00398118 1 0 0.00 275.00 09/06/18 09:14 Benson, Town of (De MC -AD 117451 LABOR 10-00398118 5 0 0.00 375.00 09/06/18 09:14 Benson, Town of (De MC -AD 117451 POLYMER 10-00398118 10 0 0.00 180.00 09/06/18 09:14 Benson, Town of (De MC -AD 117451 DT 50 10-00398118 1 0 0.00 400.00 09/06/18 09:15 Benson, Town of (De MC-DLH 117515 SLUDGE-BIO 10-00398119 0 0 8.41 294.35 09/06/18 09:15 Benson, Town of (De MC-DLH 117515 TRANS -FLAT 10-00398119 1 0 0.00 275.00 09/06/18 09:16 Benson, Town of (De MC-DLH 117516 SLUDGE-BIO 10-00398120 0 0 13.43 470.05 09/06/18 09:16 Benson, Town of (De MC-DLH 117516 TRANS -FLAT 10-00398120 1 0 0.00 275.00 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 SLUDGE-RIO 10-00398190 0 0 14.07 492.45 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 TRANS -FLAT 10-00398190 1 0 0.00 275.00 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 LABOR 10-00398190 5 0 0.00 375.00 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 POLYMER 10-00398190 10 0 0.00 180.00 09/10/18 12:51 Benson, Town of (De MC-JWD 117761 DT 50 10-00398190 1 0 0.00 400.00 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 SLUDGE-BIO 10-00398194 0 0 20.67 730.45 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 TRANS -FLAT 10-00398194 1 0 0.00 275.00 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 LABOR 10-00398194 5 0 0.00 375.00 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 POLYMER 10-00398194 10 0 0.00 180.00 09/07/18 13:14 Benson, Town of (De MC-MDM 117706 DT 50 10-00398194 1 0 0.00 400.00 09/11/18 11:33 Benson, Town of (De MC -AD 117460 SLUDGE-BIO 10-00398229 0 0 13.37 467.95 09/11/18 11:33 Benson, Town of (De MC -AD 117460 TRANS -FLAT 10-00398229 1 0 0.00 275.00 09/11/18 11:33 Benson, Town of (De MC -AD 117460 LABOR 10-00398229 5 0 0.00 375.00 09/11/18 11:33 Benson, Town of (De MC -AD 117460 POLYMER 10-00398229 10 0 0.00 180.00 09/11/18 11:33 Benson, Town of (De MC -AD 117460 DT 50 10-00398229 1 0 0.00 400.00 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 SLUDGE-BIO 10-00398230 0 0 11.68 408.80 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 TRANS -FLAT 10-00398230 1 0 0.00 275.00 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 LABOR 10-00398230 5 0 0.00 375.00 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 POLYMER 10-00398230 10 0 0.00 180,00 09/11/18 11:37 Benson, Town of (De MC-JJ 117556 DT 50 10-00398230 1 0 0.00 400.00 09/12/18 09:06 Benson, Town of (De MC-DLH 117529 SLUDGE-BIO 10-00398240 0 0 13.44 470.40 09/12/18 09:06 Benson, Town of (De MC-DLH 117529 TRANS -FLAT 10-00398240 1 0 0.00 275.00 09/07/18 14:43 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398270 1 0 0.00 2,417.00 09/04/18 14:44 Benson, Town of (De 13ERGMAN LABOR -OS 10-00398271 1 0 0.00 276.00 09/05/18 14:45 Benson, Town of (De BERGMAN LABOR -OS 10-00398272 1 0 0.00 276.00 09/06/18 14:46 Benson, Town of (De BERGMAN LABOR -OS 10-00398273 1 0 0.00 276.00 09/07/18 14:46 Benson, Town of (De BERGMAN LABOR -OS 10-00398274 1 0 0.00 276.00 09/10/18 14:48 Benson, Town of (De BERGMAN LABOR -OS 10-00398275 1 0 0.00 276.00 09/11/18 14:48 Benson, Town of (De BERGMAN LABOR -OS 10-00398276 1 0 0.00 276.00 09/12/18 14:49 Benson, Town of (De BERGMAN LABOR -OS 10-00398277 1 0 0.00 276.00 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 SLUDGE-BIO 10-00398285 0 0 11.49 402.15 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 TRANS -FLAT 10-00398285 1 0 0.00 275.00 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 LABOR 10-00398285 5 0 0.00 375.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sitea: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 7 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 POLYMER 10-00398285 10 0 0.00 180.00 09/24/18 09:53 Benson, Town of (De MC-DLH 117902 DT 50 10-00398285 1 0 0.00 400.00 09/24/18 09:55 Benson, Town of (De MC-DLH 117903 SLUDGE-BIO 10-00398286 0 0 8.97 313.95 09/24/18 09:55 Benson, Town of (De MC-DLH 117903 TRANS -FLAT 10-00398286 1 0 0.00 275.00 09/24/18 09:08 Benson, Town of (De MC-MDM 117726 SLUDGE-BIO 10-00398441 0 0 3.86 135.10 09/24/18 09:08 Benson, Town of (De MC-MDM 117726 TRANS -FLAT 10-00398441 1 0 0.00 275.00 09/27/18 13:40 Benson, Town of (De MC -AD 117742 SLUDGE-BIO 10-00398511 0 0 11.45 400.75 09/27/18 13:40 Benson, Town of (De MC -AD 117742 TRANS -FLAT 10-00398511 1 0 0.00 275.00 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 SLUDGE-BIO 10-00398512 0 0 16.37 572.95 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 TRANS -FLAT 10-00398512 1 0 0.00 275.00 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 LABOR 10-00398512 5 0 0.00 375.00 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 POLYMER 10-00398512 10 0 0.00 180.00 09/27/18 13:45 Benson, Town of (De MC-DLH 117909 DT 50 10-00398512 1 0 0.00 400.00 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 SLUDGE-BIO 10-00398513 0 0 14.74 515.90 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 TRANS -FLAT 10-00398513 1 0 0.00 275.00 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 LABOR 10-00398513 5 0 0.00 375.00 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 POLYMER 10-00398513 10 0 0.00 180.00 09/27/18 13:46 Benson, Town of (De MC-DLH 117910 DT 50 10-00398513 1 0 0.00 400.00 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 SLUDGE-BIO 10-00398556 0 0 17.73 620.55 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 TRANS -FLAT 10-00398556 1 0 0.00 275.00 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 LABOR 10-00398556 5 0 0.00 375.00 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 POLYMER 10-00398556 10 0 0.00 180.00 09/29/18 11:21 Benson, Town of (De MC-MDM 117954 DT 50 10-00398556 1 0 0.00 400.00 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 SLUDGE-BIO 10-00398557 0 0 15.73 550.55 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 TRANS -FLAT 10-00398557 1 0 0.00 275.00 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 LABOR 10-00398557 5 0 0.00 375.00 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 POLYMER 10-00398557 10 0 0.00 180.00 09/29/18 11:24 Benson, Town of (De MC-JJ 117858 DT 50 10-00398557 1 0 0.00 400.00 10/01/18 08:57 Benson, Town of (De MC-MDM 117958 SLUDGE-BIO 10-00398568 0 0 7.28 254.80 10/01/18 08:57 Benson, Town of (De MC-MDM 117958 TRANS -FLAT 10-00398568 1 0 0.00 275.00 09/07/18 14:43 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398622 -1 0 0.00 -2,417.00 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 SLUDGE-BIO 10-00398623 0 0 11.58 405.30 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 TRANS -FLAT 10-00398623 1 0 0.00 275.00 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 LABOR 10-00398623 5 0 0.00 375.00 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 POLYMER 10-00398623 10 0 0.00 180.00 10/02/18 10:20 Benson, Town of (De MC-DLH 117915 DT 50 10-00398623 1 0 0.00 400.00 09/07/18 10:23 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398624 1 0 0.00 2,800.00 09/01/18 10:24 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398625 1 0 0.00 2,800.00 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 SLUDGE-BIO 10-00398718 0 0 15.53 543.55 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 TRANS -FLAT 10-00398718 1 0 0.00 275.00 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 LABOR 10-00398718 5 0 0.00 375.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 8 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 POLYMER 10-00398718 10 0 0.00 180.00 10/03/18 09:14 Benson, Town of (De MC-MDM 117963 DT 50 10-00398718 1 0 0.00 400.00 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 SLUDGE-BIO 10-00398719 0 0 14.15 495.25 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 TRANS -FLAT 10-00398719 1 0 0.00 275.00 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 LABOR 10-00398719 5 0 0.00 375.00 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 POLYMER 10-00398719 10 0 0.00 180.00 10/03/18 09:15 Benson, Town of (De MC-MDM 117964 DT 50 10-00398719 1 0 0.00 400.00 10/04/18 09:24 Benson, TOWn of (De MC-DLH 117919 SLUDGE-BIO 10-00398723 0 0 14.30 500.50 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 TRANS -FLAT 10-00398723 1 0 0.00 275.00 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 LABOR 10-00398723 5 0 0.00 375.00 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 POLYMER 10-00396723 10 0 0.00 180.00 10/04/18 09:24 Benson, Town of (De MC-DLH 117919 DT 50 10-00398723 1 0 0.00 400.00 10/04/18 09:31 Benson, Town of (De MC-JWD 117982 NO LOAD 10-00398725 0 0 0.00 0.00 10/04/18 09:31 Benson, Town of (De MC-JWD 117982 TRANS -FLAT 10-00398725 1 0 0.00 275.00 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 SLUDGE-BIO 10-00398726 0 0 12.83 449.05 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 TRANS -FLAT 10-00398726 1 0 0.00 275.00 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 LABOR 10-00398726 5 0 0.00 375.00 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 POLYMER 10-00398726 10 0 0.00 180.00 10/05/18 09:33 Benson, Town of (De MC-DLH 118031 DT 50 10-00398726 1 0 0.00 400.00 09/17/18 14:43 Benson, Town of (De MC-DFH LABOR 10-00398727 10 0 0.00 750.00 09/18/18 14:44 Benson, Town of (De MC-DFH LABOR 10-00398728 10 0 0.00 750.00 09/19/18 14:45 Benson, Town of (De MC-DFH LABOR 10-00398729 10 0 0.00 750.00 09/20/18 14:45 Benson, Town of (De MC-DFH LABOR 10-00398730 10 0 0.00 750.00 09/21/18 14:46 Benson, Town of (De MC-DFH LABOR 10-00398731 10 0 0.00 750.00 09/24/18 14:47 Benson, Town of (De MC-DFH LABOR 10-00398732 10 0 0.00 750.00 09/25/18 14:48 Benson, Town of (De MC-DFH LABOR 10-00398733 10 0 0.00 750.00 09/28/18 14:51 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398734 1 0 0.00 3,500.00 10/08/18 10:18 Benson, Town of (De MC -AD 117758 SLUDGE-BIO 10-00398752 0 0 9.88 345.80 10/08/18 10:18 Benson, Town of (De MC -AD 117758 TRANS -FLAT 10-00398752 1 0 0.00 275.00 10/08/18 10:18 Benson, Town of (De MC -AD 117758 LABOR 10-00398752 5 0 0.00 375.00 10/08/18 10:18 Benson, Town of (De MC -AD 117758 POLYMER 10-00398752 10 0 0.00 180.00 10/08/18 10:18 Benson, Town of (De MC -AD 117758 DT 50 10-00398752 1 0 0.00 400.00 10/10/18 11:14 Benson, Town of (De MC -AD 117924 SLUDGE-BIO 10-00398811 0 0 16.29 570.15 10/10/18 11:14 Benson, Town of (De MC -AD 117924 TRANS -FLAT 10-00398811 1 0 0.00 275.00 10/10/18 11:14 Benson, Town of (De MC -AD 117924 LABOR 10-00398811 5 0 0.00 375.00 10/10/18 11:14 Benson, Town of (De MC -AD 117924 POLYMER 10-00398811 10 0 0.00 180.00 10/10/18 11:14 Benson, Town of (De MC -AD 117924 DT 50 10-00398811 1 0 0.00 400.00 10/05/18 08:48 Benson, Town of (De PUMP EQUIP DWRENT-OS 10-00398822 1 0 0.00 2,800.00 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 SLUDGE-BIO 10-00398823 0 0 16.55 579.25 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 TRANS -FLAT 10-00398823 1 0 0.00 275.00 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 LABOR 10-00390823 5 0 0.00 375.00 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Count Volume Net Wt. Page Charge 9 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 POLYMER 10-00398823 10 0 0.00 180.00 10/11/18 08:49 Benson, Town of (De MC-DLH 118043 DT 50 10-00398823 1 0 0.00 400.00 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 SLUDGE-BIO 10-00398824 0 0 21.49 752.15 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 TRANS -FLAT 10-00398824 1 0 0.00 275.00 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 LABOR 10-00398824 5 0 0.00 375.00 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 POLYMER 10-00398824 10 0 0.00 180.00 10/11/18 08:50 Benson, Town of (De MC-DLH 118044 DT 50 10-00398824 1 0 0.00 400.00 10/11/16 08:53 Benson, Town of (De MC-MDM 118213 SLUDGE-BIO 10-00398827 0 0 6.85 239.75 10/11/18 08:53 Benson, Town of (De MC-MDM 118213 TRANS -FLAT 10-00398827 1 0 0.00 275.00 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 SLUDGE-BIO 10-00398911 0 0 15.77 551.95 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 TRANS -FLAT 10-00398911 1 0 0.00 275.00 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 LABOR 10-00398911 5 0 0.00 375.00 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 POLYMER 10-00398911 10 0 0.00 180.00 10/15/18 09:48 Benson, Town of (De MC-MDM 118221 DT 50 10-00398911 1 0 0.00 400.00 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 SLUDGE-BIO 10-00398947 0 0 17.09 598.15 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 TRANS -FLAT 10-00398947 1 0 0.00 275.00 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 LABOR 10-00398947 5 0 0.00 375.00 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 POLYMER 10-00398947 10 0 0.00 180.00 10/16/18 09:27 Benson, Town of (De MC-MDM 118224 DT 50 10-00398947 1 0 0.00 400.00 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 SLUDGE-BIO 10-00398989 0 0 20.13 704.55 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 TRANS -FLAT 10-00398989 1 0 0.00 275.00 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 LABOR 10-00398989 5 0 0.00 375.00 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 POLYMER 10-00398989 10 0 0.00 180.00 10/17/18 09:39 Benson, Town of (De MC-DLH 118052 DT 50 10-00398989 1 0 0.00 400.00 10/09/18 09:49 Benson, Town of (De MC-DFH LABOR 10-00399014 7 0 0.00 525.00 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 SLUDGE-BIO 10-00399021 0 0 15.52 543.20 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 TRANS -FLAT 10-00399021 1 0 0.00 275.00 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 LABOR 10-00399021 5 0 0.00 375.00 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 POLYMER 10-00399021 10 0 0.00 180.00 10/18/18 10:01 Benson, Town of (De MC-JWD 118000 DT 50 10-00399021 1 0 0.00 400.00 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 SLUDGE-BIO 10-00399025 0 0 20.77 726.95 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 TRANS -FLAT 10-00399025 1 0 0.00 275.00 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 LABOR 10-00399025 5 0 0.00 375.00 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 POLYMER 10-00399025 10 0 0.00 180.00 10/18/18 10:02 Benson, Town of (De MC-JWD 118311 DT 50 10-00399025 1 0 0.00 400.00 10/19/18 09:55 Benson, Town of (De MC -AD 118231 SLUDGE-BIO 10-00399043 0 0 11.85 414.75 10/19/18 09:55 Benson, Town of (De MC -AD 118231 TRANS -FLAT 10-00399043 1 0 0.00 275.00 10/19/18 09:55 Benson, Town of (De MC -AD 118231 LABOR 10-00399043 5 0 0.00 375.00 10/19/18 09:55 Benson, Town of (De MC -AD 118231 POLYMER 10-00399043 10 0 0.00 180.00 10/19/18 09:55 Benson, Town of (De MC -AD 118231 DT 50 10-00399043 1 0 0.00 400.00 10/19/18 09:58 Benson, Town of (De MC -AD 118232 SLUDGE-BIO 10-00399048 1 0 18.05 631.75 Date 12/27/18 Time 16:43:31 Date Time McGill Environmental Systems of NC Site Activity Report Inbound and outbound materials for the period 01/01/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Customer Vehicle Reference Material Tickets - 12/27/2018 Z Covert Volume Net Wt. Page 10 Charge 10/19/18 09:58 Benson, Town of (De MC -AD 118232 TRANS -FLAT 10-00399048 1 0 0.00 275.00 10/19/18 09:58 Benson, Town of (De MC -AD 118232 LABOR 10-0039904E 5 0 0.00 375.00 10/19/18 09:58 Benson, Town of (De MC -AD 118232 POLYMER 10-00399048 10 0 0.00 180.00 10/19/18 09:58 Benson, Town of (De MC -AD 118232 DT 50 10-00399048 1 0 0.00 400.00 10/20/18 10:20 Benson, Town of (De MC -AD 118234 SLUDGE-BIO 10-00399065 0 0 16.02 560.70 10/20/18 10:20 Benson, Town of (De MC -AD 118234 TRANS -FLAT 10-00399065 1 0 0.00 275.00 10/20/18 10:20 Benson, Town of (De MC -AD 118234 LABOR 10-00399065 5 0 0.00 375.00 10/20/18 10:20 Benson, Town of (De MC -AD 118234 POLYMER 10-00399065 10 0 0.00 180.00 10/20/18 10:20 Benson, Town of (De MC -AD 118234 DT 50 10-00399065 1 0 0.00 400.00 10/22/18 14:38 Benson, Town of (De MC -AD 118236 SLUDGE-BIO 10-00399076 0 0 13.64 477.40 10/22/18 14:38 Benson, Town of (De MC -AD 118236 TRANS -FLAT 10-00399076 1 0 0.00 275.00 10/22/18 14:38 Benson, Town of (De MC -AD 118236 LABOR 10-00399076 5 0 0.00 375.00 10/22/18 14:38 Benson, Town of (De MC -AD 118236 POLYMER 10-00399076 10 0 0.00 180.00 10/22/18 14:38 Benson, Town of (De MC -AD 118236 DT 50 10-00399076 1 0 0.00 400.00 10/22/18 12:03 Benson, Town of (De MC -AD 118238 SLUDGE-13I0 10-00399145 0 0 10.59 370.65 10/22/18 12:03 Benson, Town of (De MC -AD 118238 TRANS -FLAT 10-00399145 1 0 0.00 275.00 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 SLUDGE-BIO 10-00399146 0 0 14.36 502.60 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 TRANS -FLAT 10-00399146 1 0 0.00 275.00 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 LABOR 10-00399146 5 0 0.00 375.00 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 POLYMER 10-00399146 10 0 0.00 180.00 10/23/18 12:04 Benson, Town of (De MC-DLH 118064 DT 50 10-00399146 1 0 0.00 400.00 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 SLUDGE-BIO 10-00399175 0 0 20.36 712.60 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 TRANS -FLAT 10-00399175 1 0 0.00 275.00 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 LABOR 10-00399175 5 0 0.00 375.00 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 POLYMER 10-00399175 10 0 0.00 180.00 10/24/18 09:23 Benson, Town of (De MC-DLH 118069 DT 50 10-00399175 1 0 0.00 400.00 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 SLUDGE-BIO 10-00399176 0 0 18.31 640.85 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 TRANS -FLAT 10-00399176 1 0 0.00 275.00 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 LABOR 10-00399176 5 0 0.00 375.00 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 POLYMER 10-00399176 10 0 0.00 180.00 10/24/18 09:24 Benson, Town of (De MC-DLH 118068 DT 50 10-00399176 1 0 0.00 400.00 10/16/18 09:44 Benson, Town of (De MC-DFH LABOR 10-00399209 8 0 0.00 600.00 10/17/18 09:45 Benson, Town of (De MC-DFH LABOR 10-00399211 8 0 0.00 600.00 10/18/18 09:45 Benson, Town of (De MC-DFH LABOR 10-00399212 8 0 0.00 600.00 10/19/18 09:47 Benson, Town of (De MC-DFH LABOR 10-00399213 8 0 0.00 600.00 10/22/18 09:47 Benson, Town of (De MC-DFH LABOR 10-00399214 8 0 0.00 600.00 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 SLUDGE-BIO 10-00399253 0 0 12.23 428.05 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 TRANS -FLAT 10-00399253 1 0 0.00 275.00 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 LABOR 10-00399253 3 0 0.00 225.00 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 POLYMER 10-00399253 10 0 0.00 180.00 10/27/18 10:39 Benson, Town of (De MC-MDM 118362 DT 50 10-00399253 1 0 0.00 400.00 Date 12/27/18 McGill Environmental Systems of NC Page 11 Time 16:43:31 Site Activity Report Inbound and outhound materials for the period 01/01/2018 - 12/27/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer types - Z Date Time Customer Vehicle Reference Material Tickets Count Volume Net Wt. charge 10/29/18 10:43 Benson, 10/29/18 10:43 Benson, 10/29/18 10:43 Benson, 10/29/18 10:43 Benson, 10/29/18 10:43 Benson, 10/30/18 09:13 Benson, 10/31/18 09:25 Benson, 11/08/18 12:13 Benson, 11/30/18 15:10 Benson, Town of (De MC-JWD Town of (De MC-JWD Town of (De MC-JWD Town of (De MC-JWD Town of (De MC-JWD Town of (De Town of (De Town of (De MC -AD Town of (De 118334 SLUDGE-BIO 10-00399302 118334 TRANS -FLAT 10-00399302 118334 LABOR 10-00399302 118334 POLYMER 10-00399302 118334 DT 50 10-00399302 PUMP EQUIP DWRENT-OS 10-00399715 BOX REPAIR DWATERRENT 10-00399721 118652 DROP 10-00399946 DT40 DT 40 10-00400472 Total Average 419 0 0 8.09 283.15 1 0 0.00 275.00 3 0 0.00 225.00 10 0 0.00 180.00 1 0 0.00 400.00 1 0 0.00 2,800.00 1 0 0.00 2,600.00 1 0 0.00 275.00 0 ----- 0 - 0.00 -------------- 200.00 1355 ---------- 0 1181.52 163,504.20 3 0 2.82 390.22 07/12/18 09:59 Benson, Town of (De MC-FBS MO 114143 DROP 20-00395089 1 0 0.00 275.00 07/12/18 10:00 Benson, Town of (De MC-FBS MO 114145 DROP 20-00395090 1 0 0.00 275.00 Total ---------- 2 ---------- 2 ---------- 0 -------------- 0.00 550.00 Average 1 0 0.00 275.00 Report Total 421 1357 0 1181.52 164,054.20 Report Average 3 - 0 2.81 389.68 STATE OF NORTH CAROLINA COUNTY OF JOHNSTON IN THE MATTER OF THE TOWN OF BENSON FOR VIOLATIONS OF: NPDES PERMIT NO. NCO020389 AND 15A NCAC 02T .0505(d) f�R Icr NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY CASE NO. PC-2018-0019 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Jeff Poupart, of the Division of Water Resources (hereby known as DWR), make the following: FINDING OF FACT A. The Town of Benson is a person organized and existing under the laws of the State of North Carolina. B. On August 9, 2013, the Town of Benson was issued NPDES Permit Number NC0020389, effective September 1, 2013, for the operation and maintenance of a wastewater treatment plant, with a discharge of wastewater located at the Benson Wastewater Treatment Plant (WWTP) into Hannah Creek, classified C; NSW in the Neuse River Basin, in accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina. C. On June 15, 2018, staff from the Raleigh Regional Office (RRO) of DWR responded to an anonymous complaint of an overflow of sludge from the 3 million gallon concrete lined sludge lagoon at the Benson WWTP. The following observations were noted during the site inspection: • A large amount of sludge and debris was observed on the ground. • The freeboard of the 3 million gallon concrete lined sludge lagoon was approximately 1 inch. • Sludge was observed to have coursed downslope to the fence line, and outside of the fenced WWTP area. • Sludge was observed on the ground and piled/scraped up between the 3 million gallon concrete lined sludge lagoon and the small equalization (EQ) pond. There was a large amount of debris/trash in the sludge. • Thick vegetation was observed growing in the 3 million gallon concrete lined sludge lagoon and the small EQ pond. D. On June 21, 2018, staff from the RRO of DWR conducted a Compliance Evaluation Inspection of the Benson W WTP. The following observations were noted during the compliance inspection: • A large amount of sludge and debris was observed on the ground from the 3 million gallon concrete lined sludge lagoon. • The freeboard of the 3 million gallon concrete lined sludge lagoon was approximately 6 inches. • Sludge was observed to have coursed downslope to the fence line, and outside of the fenced WWTP area. • Sludge was also observed on the ground and piled/scraped up between the 3 million gallon concrete lined sludge lagoon and the small EQ pond. There was a large amount of debris/trash in the sludge. • Thick vegetation was observed growing in the 3 million gallon concrete lined sludge lagoon and the small EQ pond. • Town staff were actively working to clean up the sludge spill during the inspection. • Debris/trash was observed on the ground in the area of the are bar. • A motor in the grit chamber was noticeably rusty. • Flow -proportional sampling was not being conducted. • Only three (3) of the five (5) rotors were operable in oxidation ditch #1. • Of the five (5) secondary clarifiers, clarifiers #1 and #3 were not operable. • Of the five (5) tertiary filters, filters #2 and #4 were not operable, and a large amount of debris/trash was observed on the filters. • Freeboard in the two EQ basins was not being recorded daily. • The ORC logbook did not contain properly and fully completed documentation. • The ORC was unaware of the permit requirement to provide an annual report to the users/customers served by the permittee. E. On July 6, 2018, DWR issued a Notice of Violation -Notice of Intent to Enforce, NOV-2018-PC-0214, to the Town of Benson for the unauthorized sludge discharges/overflows observed on June 15, 2018 and June 21, 2018. F. The Town of Benson's response dated August 1, 2018 to the Notice of Violation - Notice of Intent to Enforce stated that "On the morning of June 11 `h, treatment plant personnel observed higher than usual water level in the sludge basin. Further visual observation revealed that a 2x4 board and fiberglass grate had become wedged in the decant line [... ] but Town staff believe it was either residual debris from Hurricane Matthew that may have been deposited during the flooding event or it was intentional interference (i.e. vandalism) at a later date. Nonetheless, the items were large enough to cause backup of the water leveFrithin the sludge basin, which caused an overflow." G. The Town of Benson's response dated August 1, 2018 also included the following: • On June 111h, the treatment plant personnel began work on trying to remove the items without success. It is believed the sludge overflow occurred sometime between June 13d' and June 14a' and lasted less than 24 hours. • McGill Environmental began sludge withdrawal on July 9' and is expected to take 120-150 days to complete. • Shovels/backhoe/mini-excavator deposited sludge from the affected areas in dump trucks and carried to the Johnston County landfill. It is estimated that a total of 100-tons of sludge was recovered, and a total of 168 man-hours was expended between June 19a' and June 29 h to recover the sludge and debris. • The most effective way to prevent vegetative growth is to reduce the sludge levels and maintain adequate water depth with the required freeboard. It is the practice of the Town to schedule vegetation removal at the time of annual sludge removal. McGill will be overseeing removal of the vegetation buildup during the current removal of sludge. • The Town acknowledged the sludge lagoon was operated with less than two feet of freeboard in violation of 15A NCAC 02T .0505(d). • The Town acknowledged the failure to notify NCDEQ as required by the NPDES permit. H. On July 18, 2018, DWR issued a Notice of Violation -Notice of Intent to Enforce, NOV-2018-PC-0244, to the Town of Benson after a Compliance Evaluation Inspection conducted on June 21, 2018, for failure to properly operate and maintain the WWTP by having several treatment units out of service, failure to record freeboard measurements daily, failure to properly collect composite samples, and failure to provide an annual report to customers. I. The Town of Benson's response dated August 9, 2018 to the Notice of Violation - Notice of Intent to Enforce stated that actions will be taken by the Town to resolve the violations. On December 14, 2018, DWR issued a Notice of Violation -Notice of Intent to Enforce, NOV-2018-PC-0468, to the Town of Benson for the unauthorized sludge overflow observed on June 15, 2018 and June 21, 2018. K. The Town of Benson's response dated January 9, 2019 to the Notice of Violation - Notice of Intent to Enforce stated that the Town provided "detailed information with respect to the cause, date and time of the sludge overflow; ORC logbook; efforts expended on sludge recovery; vegetative cover presence; sludge hauling records; freeboard violations, and; reporting violations in its official response to your office dated August 1, 2018." The response also stated that a site activity report showed that 1,182 tons of sludge had been removed between July 17 and November 30, 2018, and that the removed contents are being properly disposed of in accordance with Part II. Section C.6 of the NPDES Permit. L. The Town of Benson's response dated January 9, 2019 also included the following: • Engineering consultants visited the site and evaluated existing treatment processes, and necessary repair and upgrades include improvements to the sludge lagoon, secondary clarifiers, filters, buildings and backup pumps. • An Asset Management plan for the wastewater collection system was completed in early November 2018 and presented to the Town council ad identified necessary capital improvements over the next 10 years to reduce inflow and infiltration into the wastewater system. • Repair items have been completed or are scheduled to begin. • A site visit has been scheduled by one of NCDEQ's regional wastewater treatment plant consultants. M. NPDES Permit No. NC0020389 Part I Condition A. (6) requires the freeboard in the lagoons (currently used for equalization/sludge holding) be recorded daily. N. NPDES Permit No. NC0020389 Part II Section A. Definitions - Composite Sample states samples collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. O. NPDES Permit No. NC0020389 Part II. Section B.2. Duty to Mitigate states the permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. P. NPDES Permit No. NC0020389 Part II. Section C.2. Proper Operation and Maintenance states the permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Q. NPDES Permit No. NC0020389 Part II. Section C.6. Removed Substances states solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. R. NPDES Permit No. NC0020389 Part II. Section E.6. Twenty-four Hour Reporting states the permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. NPDES Permit No. NC0020389 Part II. Section E.12 Annual Performance Reports states that permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143- 215.1 C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. T. Title 15A North Carolina Administrative Code 02T .0505(d) Design Criteria requires all treatment/storage lagoons/ponds shall have at least two feet of freeboard. U. A DWR file review confirmed that the Town of Benson is not allowed as a condition of any permit, special order or other appropriate instrument issued or entered into by the Commission under the provisions of this Article to violate water quality standards applicable to an assigned classification or to violate any effluent standard, limitations, permit conditions, or rules/regulations established for any point source. V. Hannah Creek is classified as C; NSW waters in the Neuse River Basin. W. The cost to the State of the enforcement procedures in this matter totaled 6$ 08.90. Based upon the above Finding of Fact, I make the following: II. CONCLUSION OF LAW A. The Town of Benson is a `person' within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. Hannah Creek constitutes waters of the State within the meaning of G.S. 143- 212(6). C. The Town of Benson was issued NPDES Permit No. NC0020389 in accordance with G.S. 143-215.1(a). D. On June 15, 2018, the Town of Benson violated NPDES Permit No. NC0020389 Part II. Section B.2. Duty to Mitigate by failing to minimize or prevent the release of sludge from the wastewater treatment plant. E. On June 15, 2018, the Town of Benson violated NPDES Permit No. NC0020389 Part II. Section C.2. Proper Operation and Maintenance by failing to properly operate and maintain the wastewater treatment plant to prevent the release of sludge from the wastewater treatment plant. F. On June 15, 2018, the Town of Benson violated NPDES Permit No. NC0020389 Part II. Section C.6. Removed Substances by failing to dispose of sludge properly. G. On June 15, 2018, the Town of Benson violated NPDES Permit No. NC0020389 Part II. Section E.6 Twenty-four Hour Reporting by failing to report the release of sludge from the wastewater treatment plant within 24 hours from the time of becoming aware of the release of sludge. H. On June 15, 2018 and June 21, 2018, the Town of Benson violated Title 15A North Carolina Administrative Code 02T .0505(d) Design Criteria by failing to operate the 3 million gallon concrete lined sludge lagoon with at least two feet of freeboard. I. On June 21, 2Q18, the Town of Benson violated NPDES Permit No. NC0020389 Part II. Section C.2. Proper Operation and Maintenance by failing to properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit by having several treatment units and equipment out of service. J. The Town of Benson violated NPDES Permit No. NC0020389 Part I. Condition A. (6) by failing to daily record the freeboard in the two EQ basins. K. The Town of Benson violated NPDES Permit No. NC0020389 Part II. Section A Definitions - Composite Sample by failing to collect samples flow proportionally over a 24-hour period. L. The Town of Benson violated NPDES Permit No. NC0020389 Part II. Section E.12 Annual Performance Reports by failing to provide an annual report to the users/customers served by the Permittee. M. The Town of Benson may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A (a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of such permit or any other permit or certification issued pursuant to authority conferred by this Part. N. The State's enforcement cost in this matter may be assessed against the Town of Benson pursuant to G.S. 143-215.3 (a)(9) and G.S. 143B-282.1(b)(8). O. Jeff Poupart of the Division of Water Resources, pursuant to delegation provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION Accordingly, the Town of Benson is hereby assessed a civil penalty of: for violation of NPDES Permit No. NC0020389 Part II Section B.2. Duty to Mitigate by failing to minimize or prevent the release of sludge from the wastewater treatment plant on June 15, 2018. $ for _ of 2 violations of NPDES Permit No. NC0020389 Part II Section C.2. Proper Operation and Maintenance by failing to properly operate and maintain the wastewater treatment plant to prevent the release of sludge on June 15, 2018 and by having several treatment units and equipment out of service on June 21, 2018. $ for violation of NPDES Permit No. NC0020389 Part II Section C.6. Removed Substances by failing to dispose of sludge properly on June 15, 2018. J $ for— of 2 violations of Title 15A North Carolina Administrative Code 02T .0505(d) Design Criteria by failing to operate the 3 million gallon concrete lined sludge lagoon with at least two feet of freeboard on June 15, 2018 and June 21, 2018. for violation of NPDES Permit No. NC0020389 Part I. Condition A. (6) by failing to daily record the freeboard in the two EQ basins. $ for violation of NPDES Permit No. NC0020389 Part II. Section A Definitions - Composite Sample by failing to collect samples flow proportionally over a 24-hour period. for violation of NPDES Permit No. NC0020389 Part II. Section E.6 Twenty-four Hour Reporting by failing to report the release of sludge from the wastewater treatment plant within 24 hours from the time of becoming aware of the release of sludge. for violation of NPDES Permit No. NC0020389 Part II. Section E.12 Annual Performance Reports by failing to provide an annual report to the users/customers served by the Permittee. TOTAL CIVIL PENALTY, authorized by G.S. 143-215.6A $ 608.90 Enforcement Cost $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of penalty, I considered the factors set out in G.S. 14313-282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures Date Jeff Poupart Division of Water Resources MAYOR JERRY M. MEDLIN MAYOR PRO•TEM CASANDRA P. STACK COMMISSIONER MAXINE HOLLEY JAMES D. JOHNSON JR. DEAN MCLAMB WILLIAM NEIGHBORS DR. R. MAX RAYNOR August 9, 2018 Mr. S. Daniel Smith TOWN OF BENSON P.O. BOX 69 303 EAST CHURCH STREET BENSON, INC 27504 (919)894-3553 FAX (919) 894-1283 www.townotbenson.com Water Quality Regional Supervisor NCDENR Division of Water Resources Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Response to Notice of Violation NOV-2018-PC-0244 Compliance Evaluation Inspection Town of Benson, North Carolina Dear Mr. Smith: TOWN MANAGER MATTHEW ZAPP TOWN CLERK TERRY HOBGOOD FINANCE DIRECTOR KIMBERLY T. PICKETT TOWN ATTORNEY R. ISAAC PARKER � o a o � C N � C a w � a U z Please accept this written response to the above -referenced Notice of Violation issued to the Town of Benson for the Compliance Evaluation Inspection conducted at the Benson WWTP on June 21, 2018. The Town acknowledges notice receipt on July 18, 2018. The Town's management staff, legal representatives and engineering consultants have reviewed the Notice of Violation and present the following information as requested: 1. The Town acknowledges the overflow from the sludge basin and has responded to this incident (NOV-2018-PC-0214) under separate cover dated August 1, 2018. 2. Renewal of the NPDES Permit is acknowledged. 3. Description of the WWTP units is acknowledged. 4. The Town intends to investigate the sludge levels in the two equalization basins and provide a report to the Raleigh Regional Office by September 15, 2018 with the requested information. It is initially thought that a small boat and sludge judge will be used to take representative sludge depth measurements within each equalization basin to estimate the cubic yards of sludge present. A schematic diagram depicting the measurement locations for both basins is attached for your review and approval. Regarding the efficiencies of the bar screens, a Preliminary Engineering Report completed in March 2006 evaluated interim improvements to the Benson WWTP necessary to increase its capacity from 1.97 MGD to 3.0 MGD. Note that no prior improvements were made to the manual bypass screen when the facility was expanded from 1.5 MGD to 1.97 MGD. It was noted in 2006 that raw materials occasionally blew to the ground from the manual screen which required increased operator attention. Currently, the mechanical screen can handle a peak flow of 3.75 MGD while the manual bypass screen can handle a peak flow of 1.65 MGD. Because the manual bypass screen is undersized to handle the peak flow, and the timing for future expansion of the Benson WWTP is uncertain given flow restrictions to Hannah Creek, operators will continue to be diligent in operation of the existing screens. Any future expansion of the treatment plant will dictate that the existing manual bar screen be upgraded to handle the proposed treatment capacity. The existing mechanical screen is adequately sized to handle current influent flows. The observed debris on the ground near the bar screen was cleaned up on the same day as the compliance inspection (July 18, 2018 at approximately 2:30 pm). As discussed during the inspection, debris is collected in a hopper to allow it to dry. When it dries, wind or birds sometimes cause debris to fall on the ground. On this day, treatment plant staff was focused on cleanup of the sludge overflow, which delayed normal bar screen cleanup. Remedial Action: Routine cleanup of the headworks area has been re-emphasized to all treatment plant staff. 6. The grit chamber motor casing is subject to hydrogen sulfide from raw wastewater 24 hours per day. Like most treatment units at the headworks of a plant, these gases corrode metals at a faster rate causing near immediate surface rust. It does not necessarily imply compromised performance of the treatment units or process. Remedial Action: Operation of this motor is monitored daily. Treatment plant personnel will surface prep and paint the motor casing within 30 calendar days. 7. Currently, the auto samplers are collecting 100 milliliters per sample. The samplers are turned on Sunday mornings and run continuously until Friday morning when the last sample for the week has been collected. Remedial Action: Necessary repair parts to connect the auto samplers to the influent and effluent flow meters were ordered on June 15, 2018 so that flow proportional sampling is achieved. The Town proposes the 'variable time%onstant volume'sampling method to meet NPDES Permit requirements. Repair parts are expected to be delivered on August 15, 2018 and will be installed by the Town's staff within 10 calendar days thereafter. 8. The influent flow meter calibration requirement is acknowledged. 9. Satisfactory screw pump operation is acknowledged. 10. Rotor #2 in Oxidation Ditch #1 had a bearing fail which damaged the shaft. As explained during the inspection, the shaft for this rotor had to be special -ordered since it is not an on - the -shelf item. The Town is waiting on the new shaft to arrive to repair this rotor and return it to service Rotor #1 in Oxidation Ditch #1 is inoperable due to concrete failure along the wall upon which the inside bearing rests. This is not a repairable item by the Town's staff. Contractor Charles Underwood visited the WWTP in October 2017 to evaluate the issue but has not submitted a quote to date to make necessary repairs. Remedial Action: Regarding Rotor #2, Town's staff will install the replacement bearing and rotor shaft within 30 calendar days after onsite delivery from the manufacturer. Regarding Rotor #1, the Town will continue to solicit quotations for necessary repairs. 11. The main drive gear on Clarifier #1 is missing teeth so it would not turn which caused it to fail. On Clarifier #3 the bearing locked up and the teeth on the main drive gear were damaged so it would not turn. The Town decided to replace both the bearings and drive gears on Clarifiers #1 and #3 since this is a major mechanical undertaking. As discussed during the inspection, these clarifiers were installed in 1977 and 1988, respectively, and repair parts are not sitting on the shelf. Parts must be special -ordered which takes long lead times. In fact, necessary repair parts were delivered a couple of days prior to the treatment plant inspection. Remedial Action: Town's staff will replace the bearings and drive gears in Clarifiers #1 and #3 within 30 calendar days to return both clarifiers to normal service. 12. Existing clarifier sludge blanket depths are acknowledged. 13 The drain valve on Filter #2 has a broken seat which will not seal. In the closed position it leaks and therefore needs to be replaced. This repair work will need to be contracted to a third party. Filter #4 has a broken precast plate in the bottom. The precast plate can only be ordered from one manufacturer nationwide making it extremely expensive and difficult to obtain. A third party supplier for the replacement part had been identified, but the precast mold used to produce the part is broken. The Town is actively seeking a remedy to the situation. Remedial Action: Both Filters #2 and #4 will need to be repaired by a third party. Quotes will be sought within 30 calendar days and hopefully parts can be ordered and work can be completed within 180 calendar days thereafter. 14. Satisfactory operation of the disinfection equipment is acknowledged. 15. Satisfactory operation of the post -aeration equipment is acknowledged. 16. The effluent flow meter calibration requirement is acknowledged. 17. The satisfactory aesthetic quality of the effluent is acknowledged. 18. It is confirmed that McGill Environmental handles sludge disposal operations. 19. Peak shaving using the WWTP generator occurs as noted. 20. The two equalization basins are recognized as integral components to handling influent flow fluctuations due to collection system inflow/infiltration and recycle of sludge basin decant. Remedial Action: Treatment plant staff have been directed to record the levels of both equalization basins on a daily basis. 21. Proper recording of laboratory data and DMR data is acknowledged. 22. The ORC was using the same notations as the former ORC which appeared to be acceptable documentation during previous NCDENR inspections. The current ORCs recognize the need for more detailed information regarding daily activities. Remedial Action: The ORCs will immediately refer to the rules for proper and complete recording of necessary operational data. 23. The Division's database showing current Grade 4 ORCs is confirmed. 24. Internal and external laboratory testing of noted parameters is acknowledged. 25. Previously -identified violations in the DMRs have been addressed as noted. 26. It is confirmed that the reclaimed water system is permitted but not currently in use. 27. Berry Plastics has an Industrial User Permit to discharge to the Benson WWTP with no apparent adverse effects on operations as noted. 28. The Town's staff did not recognize this general conditions requirement for an annual report when renewing its NPDES Permit. Remedial Action: Town staff will prepare the required annual report for Fiscal Year 2018 within 60 calendar days from June 30, 2018 as required. 29. A copy of the Fiscal Year 2019 Water and Sewer Enterprise Fund budget is attached as requested. It should be noted that the Town Council did authorize an increase in water and sewer rates this fiscal year to cover the increasing costs of operation and maintenance. We appreciate your consideration of our response and remedial actions taken to date. Our remedial actions certainly do not reprieve us of any wrongdoing, but be assured that Benson is committed to mitigating future incidents of this nature by implementing best management practices and making necessary repairs at our treatment facility. If you should have any questions or require additional information, please do not hesitate to contact Matthew Zapp, Town Manager, or me. Best Rega Paul Allen WWTP Superintendent cc: Matthew Zapp, Town Manager aft: Benson WWTP — Proposed Equalization Basin Sludge Measurement Locations FY 2019 Water and Sewer Enterprise Fund Budget ACCOUNT ORIGINAL FY 2018 BUDGET AMENDED FY 201: BUDGET ESTIMATE YEAR REQUEST RECOMMENDED APPROVED FUND 30 WATER/SEWER FUND REVENUES 3290.0000 INTEREST EARNED 1000.00 1 000.00 1 800.00 1 000.00 1 200.00 33nn 3350.0000 3490.0400 3710.0100 3710.0200 3730.0100 3730.0200 3751.0 000 1TRANSFER IN I OTHER FUNDS MISCELLANEOUS VERIZON WATER TOWER WATER CHARGES SEWER CHARGES WATER TAPS SEW L32 TAPS LATE CHARGES " 10 000.00 27,500.00 1.310 000.00 i 479 000.00 5 000.00 5 000.00 2500.00 199 45D.00 27500.00 1 310 000.00 1i 479 W0.00 5 000.00 5000.00 250 82 432.00 200 000.00 27500.00 1 310 823.00 1 480 000.00 7 000.00 90 4500.00 10 000.00 27,500.00 1 310 000.00 1 479 000.00 5 000.00 5 000.00 2 500.00 - 5000.00 2750D.00 1 382 000.D0 1 517 820.00 12 040.00 1 Z 040.00 2 500.00 115 000.00 - 3990.0000 FUND BALANCE 'NOTES Verizon Water Tower: 'NOTES Water Char as: Increase Rental Agreement with Verizoo Wireless at $27 500 ervear In Base Fee of $1.50 tram El to 511.50 Effective Jul 1 2018 f11.50 to f13.00 lEffecflvO July 1 2018 "NV Its newer way va. ,,,.. oo... ... ____. __ _.... - -_ Page 20 of 28 ACCOUNT ORIGINAL FY 2018 BUDGET AMENDED FY 2018 BUDGET ESTIMATE YEAR REQUEST RECOMMENDED APPROVED FUND 30 DEPARTMENT7200 EXPENSES 7200.0200 SALARIES 410 884.00 410 884.00 400 000.00 450 919AS 451 319.00 7200.0300 SKILLED SERVICES 84 000.00 84 000.00 148 000.00 100 000.00 85 000.00 7200.0430 ITSERVICES - - 50000.00 7200.0450 LEGAL SERVICES 10 000.00 10 000.00 10 000.00 10 000.00 10 000.00 7200.0500 SOCIAL SECURITY 31433.00 31433.00 30600.00 34495.34 34526.00 7200.0700 RETIREMENT EXPENSE 49 386.00 49 386.00 50.280.00 56 680,57 54 394.00 7200.1100 TELEPHONE 4380.00 4380.00 4380.00 6780.00 6960.00 7200.1400 TRAVEL & TR4INING 7,500.00 7.500.00 5,000.00 7,500.00 5.000.00 7200.1500 MIR BUILDINGS 5.000.00 5,000.00 2,500.00 5 OD0.00 7200.1600 MIR EQUIPMENT 20 000.00 20 000.00 6 000.00 20 000.00 10 000.00 7200.1800 GAS & LUBRICANTS 10 000.00 10 000.00 10 000.00 10 000.00 7,500.00 7200.3100 VEHICLES 10 000.00 10 000.00 8.000.00 10 ODO.00 5.000.00 7200,3200 CHEMICALS 2,500.00 2 500.DO 2,500.00 2,50040 2 500.DU 7200.3300 DEPARTMENT SUPPLIES 25 000.00 25 000.00 20 000.00 25 000.00 25 000.00 7200.3800 MATERIALS 15.000.00 15 000.00 22 000.00 25 000.00 25 000.00 7200.5400 INSURANCE & BONDS 110 000.90 110 000.00 108 000.00 110 000.00 115 000.00 7200.7300 LINE IMPROVEMENTS 35000.00 35000.00 25000.00 35000.00 35000.00 7200.7400 EQUIPMENT 12 500.00 12 500.00 12 500.00 12 500.00 12 500.00 7200.7500 CAPITAL OUTLAY - 271 882.00 272 226.00 75 000.00 75 000.00 7200.7800 DEBT SERVICES 118,612.00 118 612.00 118 612.00 173 612.15 189 461.00 7200.8000 CONTINGENCY - - 7200.9905 IN LIEU OF TAXES TO GEN FUND 75,000.00 75,000.00T 75.000.00 1 100 000.00 75,000.00 EXPENSE TOTAL DEPARTMENT 7200 1,036,195.00 1 308 077.00 1.330.598.00 1,269,987.51 1 27416D.00 I 'NOTES Salaries: Robbins (670,000); Adams ($42,500); Benjamin ($37,500); Bryant ($45,000); Evans (E35,000); Fisher(335,000); 112 Palmer ($11,700); Thornhill ($13,000); 113 Zapp (932,118.05); 112 Pickett ;30,000 • Molina $31,658 ; Thompson 34,944 Page 21 of 28 ACCOUNT ORIGINAL FY 2018 AMENDED FY 2018 ESTIMATE YEAR BUDGET BUDGET REQUEST RECOMMENDED APPROVED .NOTES Skilled Services: 112 Electdcities $28,250 ; 112 Online Utili Exchan $1 000 ; 112 Smart rid Hostin $5,500 ; 112 ADP Fees $11,250 ;112 Southdata $13,500 ; 112 Pa mentus $8,500 'NOTES MIR Eul mant; NorthStar maintenance $8,000); Open Windows Financial($2,800) -NOTES Insurance &Bonds: Workers Com ensa6on $); General Llabili , Vehicle, Pr ($); Health Benefits ($65,000) 'NOTES -NOTES Ca ital Outia : Mini Excavator Debt Services: USDA-Anx Do e e ($45,242); DENR-WWTP 1S" Line $18,370.15 ; USDA-Pum Station $110,000); PW Building $15,848) Page 22 of 28 ACCOUNT ORIGINAL FY 2018 BUDGET AMENDED FY 2018 BUDGET ESTIMATE YEAR REQUEST RECOMMENDED APPROVED FUND 30 DEPARTMENT 81 EXPENSES 8100.0300 8100,1100 8100.1300 8100.1400 8100.1600 0 SKILLED SERVICES CELLULAR COMMUNICATIONS UTILITIES TRAVEL 8 TRAINING MIR EQUIPMENT 28 000.00 32 000.00 23 000.DO 500.00 37 000.00 28 000.00 32 000.00 23 000.00 500.00 37 000.00 28 000.00 24 007.00 18 369.00 336.00 2048.17 28 000.00 32 000.00 23 000.00 500.00 37 000.00 28 000.00 360.00 23 000.00 500.00 - 37 000.00 500.00 8100.3200 CHEMICALS 500.00 500.00 162.00 500.00 850.00 850.00 8100.3300 DEPARTMENT SUPPLIES 650.00 650.00 850.00 700 000.00 700 000.00 700 000.00 81 DO.4800 WATER PURCHASES 700 ODO.00 700 000.00 1500.00 1500.00 8100.7400 EQUIPMENT 1500.00 1500.00 500.00 8100.7500 CAPITAL OUTLAY - 8100.7800 ICAPITAI RESERVE ' 8100.7700 8100.7800 GRANT MATCH DEBT SERVICES 22 500.00 77 192.00 - 77 192.00 - 77 192.00 22500 77 292.00 77 292.00 8100.8000 CONTINGENCY 8100.9990 TRANSFER TO CAP. PROJ. EXPENSE TOTAL DEPARTMENT 8100 - 922 842.00 22 500.00 922 942.00 22 500.00 873 764.17 - 922 942.00 - - 868 802.00 - 'NOTES 'NOTES 'NOTES Skilled Services: Environment One- DENR• NC Rural Water- Euel Electric MIRE ui ment: Water Tower Maintenance 530 000 'Check Valve d 000 ' Misc 3 000 Debt 5ervlces: DENR-Water Phase I $10 800 ' BBBT-Water Phase II 38 964.03 ' DENR-Smart Grid 29 527 Page 23 of 28 ORIGINAL FY 2018 BUDGET AMENDED FY 2018 BUDGET ESTIMATE YEAR REQUEST RECOMMENDED APPROVED ACCOUNT FUND 30 DEPARTMENT B220 EXPENSES SALARIES SKILLED SERVICES SOCIALSECURITY RETIREMENT CELLULAR COMMUNICATIONS UTILITIES TRAVEL & TRAINING MIR BUILDING MIR EQUIPMENT GAS & LUBRICANTS RENT -EQUIPMENT VEHICLES CHEMICALS 290 097.00 71 440.00 22193.00 36 465.00 5500.00 57 250.00 7 500.00 7 000.00 38 200.00 8 000.00 5000.00 7000.00 20 000.00 290 097.00 71 440.00 22193.00 36 465.00 5500.00 57 250.00 7500.00 7000.00 36 200.00 8 000,00 5 000.00 7000.00 20 000.00 245 915.00 131 854.63 24768.16 36 455.00 5500.00 57250 2238. 7000.0 36200.( 7 551.31 1,755.65 6357.7 15609.. 315 686.62 81 440.00 24150.03 39 681.81 5 00.00 57 250.00 8000.00 13 700.00 36 200.00 315 687.00 71 440.00 24151.00 40 251.00 1 320.00 57 250.00 8220.0200 8220.0300 8220.0400 8220.0500 8220.1100 8220.1300 8220.1400 8220.1500 8220.1600 8220.1800 8220.2100 8220.3100 8220.3200 6 000.00 7 500.00 36 200.00 8 000.00 8 000.00 5,000.00 2 500.00 7 000.00 5 000.00 20 000.00 20 000.00 a 884.00 9 000.00 9 000.00 9 000.00 4 200.00 77 000.00 17 000.00 35 000.00 55,000.00 8220.3300 DEPARTMENT SUPPLIES 9000.00 4 086.00 77 000.00 16 943.00 32 091.00 55 275.00 4 200.00 77 000.00 36 000.00 40 000.00 55,000.00 - 4 200.00 80 000.00 22 120.00 40 000.00 55 000.00 8220.3800 MATERIALS INSURANCE & BONDS EQUIPMENT CAPITAL OUTLAY SLUDGE DISPOSAL 4 200.00 77 000:00 17 000.00 35 000.00 55 000.00 8220.5400 8220.7400 8220.7500 8220.7600 6220.8000 8220.9910 CONTINGENCY DEBT SERVICE ENSE TOTAL DEPARTMENT 8220 817.00 109 301.00 880 963.00 817.00 109 301.00 880 963.an - 109 301.00 88 124.45 3 086 486.62 Eatmon $44,381.62 : 107 319.00 107.31900 95012TA6 911 938.00 3,143,056.97 . 3 0 DO EXPENSE TOTAL FUND 30 $64 37 •Leavitt $44,115 ;Proctor 546,565 ;Jensen 2 840 000.00 832,760 •Ellis $31.980 3 111 88200. ; PhIIII ,s $32,760 ; •NOTES Salary: /Ulan 112 Dou las $18,750 Page 24 of 28 ACCOUNT ORIGINAL FY 2D16 I AMENDED FY 2Dte I ESTIMATE YEAR I REQUEST I RECOMMENDED I APPROVED Page 25 of 28 MAYOR JERRY M. MEDLIN MAYOR PRO-TEM CASANDRA P. STACK COMMISSIONER MAXINE HOLLEY JAMES D. JOHNSON JR. DEAN MCLAMB W ILLIAM NEIGHBORS DR. R. MAX RAYNOR TOWN OF BENSON P.O. BOX 69 303 EAST CHURCH STREET BENSON, NC 27504 (919)894-3553 FAX (919)894-1283 wwwfownofbensonxom TOWN MANAGER MATTZAPP TOWN CLERK TERRY HOBGOOD FINANCE DIRECTOR KIMBERLY T. PICKETT TOWN ATTORNEY R. ISAAC PARKER slyf a.,Lti aao�- «mot August 1, 2018 / 6.d�-fe % ?400 Mr. S. Daniel Smith Water Quality Regional Supervisor / NCDENR Division of Water Resources Raleigh Regional Office JA } d7 1628 Mail Service Center Raleigh, NC27699-1628 f y-4'ly �� (oar y_g.l� soli Re: Response to Notice of Violation // R a4"1 Sludge Overflow from Sludge Lagoon �� I Town of Benson. North Carolina Dear Mr. Smith: Please accept this written response to the above -referenced Notice of Violation issued to the Town of Benson for the sludge overflow from the aerobic sludge lagoon located at 770 Hannah Creek Road, Four Oaks, NC. The Town acknowledges notice receipt on July 9, 2018. The Town's management staff, legal representatives and engineering consultants have reviewed the Notice of Violation and present the following information as requested: a. Cause of Overflow Benson operates a 3 million gallon aerobic sludge stabilization and storage basin (sludge f t L " f t °" basin) with an 8-inch sludge decant line that discharges back into the smaller equalization basin which subsequently discharges to the head -works of the treatment facility. On the morning of June 11t1, treatment plant personnel observed higher than usual water level in t e s u ge asin. Further visual observation revealed that a 2x4 board and fiberglass grate had become wedged in the decant line which prevented proper decanting. It is unclear how the items became lodged in the decant line but Town staff believe it was either residual debris from Hurricane Matthew that may have been deposited during the flooding event or it was intentional interference (i.e. vandalism) at a later date. Nonetheless, the items were large enough to cause backup of the water level within the sludge basin, which caused an overflow. b. ORC Logbook A Qmy of the ORC logbook is attached to this correspondence covering the period between June 1, 2017 nd July 31, 2018. Sf,fi c. Date and Time of Overflow I On the une 11w when the backup was observed, treatment plant personnel began work on trying to remove the items wl ou success. On the evening of June 111, a large thunderstorm knocked out electrical power in the Benson service area for over 12 hours. Overnight and the following day, the Town Manager, ORC and treatment plant nn w QCCv�� eve Tl� personnel were addressing electrical issues throughout the Town and the WWTP, including J�N• t L' �� inspecting and ensuring operation of the eleven pump stations throughout the Town. Staff did not observe overflow on June 12". It is believed that the overflow occurred sometime between June 131h and June 14" and lasted less than 24 hours — the day prior to DWR (d5 Raleigh Regional Office personnel visiting the site. Exact times of the overflow are unknown. d. Efforts Expended Extensive efforts have been undertaken by the Town Council and staff since the overflow occurred: 1. Prior to the overflow, McGill Environmental was previously contracted for $55,000 to remove approximately 400 tons of sludge from the lagoon at the beginning of the new fiscal year which commenced July 1, 2018. See attachment of removal records. (it is a regular and routine practice for the Town to collect bio solids throughout the year in the lagoon and contract for removal after July 1s'.) 2. After the overflow occurred, the Town Council was updated and authorized another $100,000 be appropriated from the Enterprise Fund capital reserves account for removatof an additional 1,400 tons of sludge. This means that Benson has authorized a total of 1,800 tons of sludge to be removed during FY 2018-19 with the objective tL of creating 6-8' of freeboard in the sludge basin. 1 / 3. McGill Environmental mobilized during the week of July 2nd and began sludge /�F /GSf withdrawal on July 911. Operations are currently ongoing and normally take 60-75 days F{�aa will I. to complete. However, given other concurrent demands for McGill's services, it is A T. `"0 expected to take a total of 120-150 days to complete sludge removal operations. 4. Town wastewater treatment plant personnel are routinely inspecting the two equalization and sludge basins for higher water levels or unusual obstructions that may lead to another overflow event. e. Sludge Recovery Sludge was removed from the affected areas using shovels/backhoe/mini-excavator and �l �Grr deposited into dump trucks and carried to the Johnston County Landfill. It is estimated that a total of 100-tons of sludge was reaseo on mree individuals working 8 hours per day to clean-up the spill. A total of 168 man hours was expended between June 191h a d June 2911 to recover the sludge and debris. Remediation of the cause of t e overflow, as outlined in section "a" above, was necessary before sludge cleanup efforts could be initiated. Vegetative. Cover Vegetative cover grows within the upper sludge blanket that is exposed to sufficient oxygen and sunlight. The vegetation grows because the deposited solids are just beneath the sludge basin and equalization basin water levels. Town personnel have previously attempted to remove the vegetation by hand. However, the vegetation is thick and difficult to access from either land or boat. Removing it with a weed or brush killer is not allowable since McGill Environmental composts the removed vegetative material for other end uses. McGill Environmental is currently removing vegetation along with the sludge. The most effective way to prevent vegetative growth is to reduce the sludge levels in both basins and maintain adequate water depth with the required freeboard. As outlined in our response under item "d(1)," the Town regularly and routinely contracts with McGill Environmental to remove sludge at the beginning of each fiscal year and it is the regular practice of the Town to schedule vegetation, removal at that time. Further, McGill Environmental is currently removing 1,800 tons of solids, which will significantly decrease the solids level in the sludge basin. This is expected to be completed within 120-150 calendar days after July 2, 2018. McGill will be overseeing removal of the vegetation buildup as well. g. Sludge Hauling Records Copies of sludge disposal records between year 2008 and 2017 are attached for reference prepared and provided by McGill Environmental. h. Freeboard Violation It is acknowledged that the sludge basin was operated in violation of 15A NCAC 02T .0505(d). The Town has historically contracted sludge removal from the sludge basin beginning July 131 of each year. The overflow occurred 15 days prior to the contract date when the sludge levels in the sludge basin were at maximum operating level. The foreign materials which became lodged in the decant pipe between the sludge basin and equalization basin caused higher than normal water levels in the sludge basin which led to the overflow. Under normal operating conditions, the Town maintains the required 2 feet of freeboard in the sludge basin and two equalization basins. Since removal of the decant pipe blockage and commencement of sludge withdrawal operations by McGill Environmental on July 91, the required freeboard level is expected to be restored by August 24, 2018. This estimate takes into account current weather conditions. 1. Report of Overflow It is acknowledged that the Town failed to notify NCDEQ in the event of an overflow as required in its NPDES Permit. It was not the Town's intention to deceive or hide the overflow from NCDEQ. This was simply an atypical response given the other emergencies in Town. As an example, the overflow that occurred at the 1-40 pump station on June 16, 2018 was immediately reported to NCDEQ. Once the Town learned of the incident and began taking cleanup activities, NCDEQ was �EQ of the ecan i e oc a e on June 1 e ore a ove ow occurre , were focused on restoring electrical power to the community the following day. We appreciate your consideration of our response and remedial actions taken to date. Our remedial actions certainly do not reprieve us of any wrongdoing, but be assured that Benson is committed to.mitigating future incidents of this nature by implementing best management practices at our treatment facility. These practices will include: 1. More frequent visual inspections of the water levels and discharge structures in the two equalization basins and sludge basin; 2. More frequent wasting of solids from the sludge basin (2x annually) to help maintain required freeboard levels and reduce vegetative growth; 3. Review and update of the wastewater staff operations and maintenance plan to ensure that NCDEQ is notified accordingly in an emergency event. If you should have any questions or require additional information, please do not hesitate to contact Matthew Zapp, Town Manager, or me. Best Rega r aul Allen WWTP Superintendent cc: Matthew Zapp, Town Manager att: Benson WWTP — Photo documentation Benson WWTP — ORC Logbook (June 1, 2018 — present) Benson WWTP — Land Application of Residuals Solids Annual Reports (2008-present) 10o aoo 1�.-- 8.00 di o2'•ua I'� fn �:Y�-� car 3 WWIU?b ' osZ Pog 00h /✓ oD9l 5'7,S i2 -� G°J aog ^^�a 0917 0001 D901 .. �' 017 Ogg cool 7i;?-/ 9 dao, -?10 wzevlx &&�, ew 01�M..3i -Z — -? A PA4--1 a# 00. Z(nla,� cyza, 9 Of CIO? A/-t- l)-e9lio0o 2-6-19- a -at, Qs Pof\ZL Dn ?al- $' .4,oti, f f, 0 A�A 0 ea CW- c3 07.� - cl 6417-7- tw- OV n i Jo soo 700 /000 3. 000 Az4 gf,v 20 0 a_. Toi /) q[ \t '• 7-16-18 <f 49 a Olt- /sw ;2 rne Aal�a -rAxdb� L�Y4� 01-771" low '.1.6 dj�� elbow, A &A4� 7- /?-/&q Pa. dw, 0 .9 Cl'/ 3/F 65 5, C11 ii9swo" po U=r- 7- 7o - c(t) -aA r-Iefl A4 A5ol a- (20,A IL'e4j Wp 7- 7 `/ lr &cFA, a 9.6 Booa- zoo 0. U -), .e" c ga Adg, 1.41� R goo PPS I c a 3,Rr- c y a!�- a s s c&471-- g&We� �6a',' y� o e,& — Q"J� 8�?op /0p0 ?Afi r i r i �60 �Zia cf �— 1000' zoo 71311 aoo P�0-a•� Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 420176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Type Customer Type Tickets Count Est. Vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page 1 Cbarge 03/31/17 BOX RENTAL T 410176 I 10-00384412 0 0 0 0.00 ---------- 0.00 -------------- 21000.00 Total -------------------- 1 ---------- 0 ---------- 0 0 ----------- 0.00 0.00 2,000.00 Average 0 0 0 0.00 0.00 21000.00 06/28/10 DROP T 410176 I 10-00269209 1 40 0 0.00 0.00 0.00 09/26/13 DROP T 410176 I 10-00349539 1 0 0 0.00 0.00 150.00 09/28/13 DROP T 410176 I 10-00349570 1 0 0 0.00 0.00 150.00 09/30/13 DROP T 410176 I 10-00349640 1 50 0 0.00 0.00 150.00 09/30/13 DROP T 410176 I 10-00349643 1 0 0 0.00 0.00 150.00 10/01/13 DROP T 410176 I 10-00349667 1 0 0 0.00 0.00 150.00 10/01/13 DROP T 410176 2 10-D0349668 1 50 0 0.00 0.00 150.00 05/06/15 DROP T 410176 I 10-00366658 1 0 0 0.00 0.00 250.00 05/07/15 DROP T 410176 I 10-00366712 1 0 0 0.00 0.00 250.00 05/07/15 DROP T 410176 I 10-00366714 1 0 0 0.00 0.00 250.00 OS/11/15 DROP T 410176 I 10-00366800 1 0 0 0.00 0.00 250.00 05/19/15 DROP T 410176 I 10-00367002 1 0 0 0.00 0.00 250.00 06/05/15 DROP T 410176 I 10-00367514 1 5.0 0 0.00 0.00 250.00 06/15/15 DROP T 410176 I 10-00367798 1 50 O 0.00 0.00 250.00 06/26/15 DROP T 410176 I 10-00368105 1 0 0 0.00 O.CO 250.00 07/14/15 DROP T 410176 I 10-00368552 1 0 0 0.00 0.00 250.00 07/16/15 DROP T 410176 I 10-00368615 1 0 0 0.00 C.00 250.00 07/17/15 DROP T 410176 I 10-00368679 1 0 0 0.00 0.00 250.00 07/24/15 DROP T 410176 I 10-00368824 1 0 0 0.0C 0.00 250.00 08/18/15 DROP T 410176 I 10-00369408 1 0 0 0.00 0.00 250.00 08/18/15 DROP T 410176 I 10-00369410 1 0 0 0.00 0.00 250.00 08/19/15 DROP T 410176 I 10-00369443 1 0 0 0.00 0.00 25.0.00 08/21/15 DROP T 410176 I 10-00369497 1 50 0 0.00 0.00 250.00 09/09/15 DROP T 410176 I 10-00369786 1 0 0 0.00 0.00 250.00 09/09/15 DROP T 410176 I 10-00369787 1 0 0 0.00 0.00 250.00 03/16/17 DROP T 410176 I 10-00383922 1 0 0 0.00 0.00 250.00 03/16/17 DROP T 410176 I 10-00383995 -1 0 0 0.00 0.00 -250.00 03/16/17 DROP T 410176 I 10-00383986 1 0 0 0.00 0.00 275.00 03/27/17 DROP T 410176 I 10-00384150 1 0 0 0.00 0.00 275.00 04/27/17 DROP T 410176 I 10-00385046 1 0 0 0.00 0.00 275.00 05/15/17 DROP T 410176 I 10-0038SS99 1 0 0 0.00 0.00 275.00 05/26/17 DROP T 410176 I 10-00385987 1 0 0 0.00 0.00 275.00 08/31/17 DROP T 410176 I 10-00388261 1 0 0 0.00 0.00 275.00 09/05/17 DROP T 410176 10-00388358 1 50 0 0.00 0.00 275.00 06/25/10 DROP T 410176 I 20-00269219 1 40 0 0.00 0.00 0.00 07/19/10 DROP T 410176 I 20-00271869 1 40 0 0.00 0.00 0.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Type Custer Type Tickets Count Est. vol. Act. Vol. Eat. Wt. Actual - ZZ Wt. Page 2 Charge 09/25/13 DROP 410176 I 20-00347709 1 0 0 0.00 0.00 150.00 09/26/13 DROP T 410176 - 20-00347735 1 0 0 0.00 0.00 150.0.0 09/26/13 DROP T 410176 I 20-00347736 1 0 0 0.00 0.00 150.00 07/20/15 DROP T 410176 I 20-00366034 1 50 0 0.00 0-00 250.00 08/31/15 DROP T 410176 I 20-00367027 1 50 0 0.00 0.00 250.00 03/16/17 DROP T 410176 I 20-00382560 1 0 0 0.00 0.00 250.00 03/16/17 DROP T 410176 I 20-00382667 -1 0 0 0.00 0.00 -250.00 03/16/17 DROP T 410176 I 20-00382668 1 0 0 0.00 0.00 275.00 07/12/18 DROP T 410176 I 20-00395089 1 50 0 0,00 0.00 275.00 07/12/18 DROP T 410176 I 20-00395090 1 ---------- 50 ---------- 0 0.00 -------------------- 0.00 -------------- 275.00 Total -------------------- 46 42 620 0 0.00 0.00 9,100.00 Average 1 13 0 0.00 0.00 197.83 10/04/13 DT 50 I 410176 I 10-00349821 1 50 0 0.00 0.00 303.00 10/07/13 DT 50 I 410176 I 10-00349864 1 50 0 0.00 0.00 300.00 10/08/13 ➢T 50 I 410176 i 10-00349918 1 50 0 0.00 0.00 300.00 10/09/13 DT 50 1 410176 I 10-00349942 1 50 0 0.00 0.00 300.00 10/10/13 DT 50 I 410176 I 10-00349965 1 50 0 0.00 0.00 300.00 10/11/13 DT 50 1 410176 I 10-00350007 1 50 0 0.00 0.00 300.00 10/14/13 DT 50 I 410176 1 10-00350065 1 50 0 0.00 0.00 300.00 10/15/13 DT 50 I 410176 i 10-00350074 1 50 0 0.00 0.00 300.00 10/17/13 DT 50 1 410176 I 10-00350202 1 50 0 0.00 0.00 300.00 10/18/13 DT 50 I 410176 I 10-00350244 1 50 0 0.00 0.00 300.00 10/21/13 DT 50 I 410176 I 10-00350297 1 50 0 0.00 0.00 300.00 10/22/13 DT 50 I 410176 i 10-00350345 1 50 0 0.00 0.00 300.00 10/23/13 DT 50 I 410176 I 10-00350376 1 50 0 0.00 0.00 300.0.0 10/24/13 DT 50 I 410176 i 10-00350396 1 50 0 0.00 0.00 300.00 10/26/13 DT 50 I 410176 I 10-00350454 1 50 0 0.00 0.00 300.00 10/29/13 DT 50 I 410176 I 10-00350497 1 50 0 0.00 0.00 300.00 10/11/13 DT 50 I 410176 I 10-00350704 -1 50 0 0.00 0.00 -300.00 10/11/13 DT 50 I 410176 I 10-00350705 1 50 0 0.00 0.00 300.00 05/21/15 DT 50 I 410176 I 10-00367107 1 0 0 0.00 0.00 400.00 05/22/15 DT 50 I 410176 I 10-00367124 1 50 0 0.00 0.00 400.00 05/22/15 DT 50 I 410176 1 10-00367125 1 50 0 0.00 0.00 400.00 05/26/15 DT 50 I 410176 I 10-00367137 1 50 0 0.00 0.00 400.00 05/27/2.5 DT 50 I 410176 I 10-00367142 1 50 0 0.00 0.00 400.00 05/28/15 DT 50 I 410176 1 10-00367148 1 0 0 0.00 0.00 400.00 05/29/15 DT 50 1 410176 I 10-00367379 1 50 0 0.00 0.00 400.00 06/02/15 DT 50 T 410176 I 10-00367380 1 50 0 0.00 0.00 400.00 06/03/15 DT 50 1 410176 I 10-00367416 1 50 0 0.00 0.00 400.00 Date 07/18/18 Time 09:23:05 Accounts Date material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Type Customer Type Tickets Count Eat. vol. A.L. Vol. Eat. Wt. Actual Wt. Page 3 Charge 06/05/15 DT 50 I 410176 I 10-00367511 1 50 0 0.00 0.00 400.00 06/09/15 DT 50 I 410176 I 10-00367796 1 50 0 0.00 0.00 400.00 06/10/15 DT 50 I 410176 I 10-00367797 1 0 0 0.00 0.00 400.00 07/27/15 DT 50 I 410176 I 10-00368879 1 50 0 0.00 0.00 400.00 07/28/15 DT 50 I 410176 I 10-0036B903 1 0 0 0.00 0.00 400.00 07/30/15 DT 50 1 410176 I 10-003689-16 1 50 0 0.00 0.00 400,00 O8/OS/15 DT 50 I 410176 I 10-00369127 1 50 0 0.00 0.00 400.00 08/06/15 DT 50 I 410176 I 10-00369148 1 50 0 0.00 0.00 400.00 08/07/15 DT 50 I 410176 I 10-00369178 1 0 0 0.00 0.00 400.00 08/10/15 DT 50 I 410176 I 10-00369212 1 50 0 0.00 0.00 400.00 08/11/15 DT 50 I 410176 I 10-00369240 1 50 0 0.00 0.00 400.00 08/12/15 DT 50 I 410176 I 10-00369249 1 50 0 0.00 0.00 400.00 08/13/15 DT 50 I 410176 I 10-00369289 1 50 0 0.00 0.00 400.00 08/14/15 DT 50 I 410176 I 10-00369296 1 0 0 0.00 0.00 400.00 08/17/15 DT 50 I 410176 I 10-00369371 1 0 0 0.00 0.00 400.00 08/20/15 DT 50 I 410176 I 10-00369449 1 50 0 0.00 0.00 400.00 08/21/15 DT 50 I 410176 I 10-00369492 1 0 0 0.00 0.00 400.00 08/21/15 DT 50 I 410176 I 10-00369495 1 50 0 0.00 0.00 400.00 08/24/15 DT 50 I 410176 I 10-00369540 1 0 0 0.00 0.00 400.00 08/25/15 DT 50 I 410176 I 10-00369569 1 50 0 0.00 0.00 400.00 08/25/15 DT 50 I 410176 I 10-00369570 1 50 0 0.00 0.00 400.00 08/26/15 DT 50 I 410176 I 10-00369583 1 50 0 0.00 0.00 400.00 OB/27/15 DT 50 I 410176 I 10-00369609 1 0 0 0.00 0.00 400.00 09/03/15 DT 50 I 410176 I 10-00369752 1 50 0 0.00 0.00 400.00 04/03/17 DT 50 I 410176 I 10-00384334 1 50 0 0.00 0.00 400.00 04/04/17 DT 50 I 410176 I 10-00384359 1 0 0 0.00 0.00 400.00 04/11/17 DT 50 I 410176 I 10-00384539 1 50 0 0.00 0.00 400.00 04/13/17 DT 50 I 410176 I 10-00384590 1 50 0 0.00 0.00 400.00 04/21/17 DT 50 I 410176 I 10-00384888 1 50 0 0.00 0.00 400.00 04/25/17 DT 50 I 410176 I 10-00384966 1 0 0 0.00 0.00 400.00 05/02/17 DT 50 I 410176 I 10-00385288 1 0 0 0.00 0.00 400.00 05/04/17 DT 50 I 410176 I 10-003852,89 1 50 0 0.00 0.00 400.00 05/08/17 DT 50 I 410176 I 10-00385412 1 50 0 0.00 0.00 400.00 05/09/17 DT 50 I 410176 I 10-00385413 1 50 0 0.00 0.00 400.00 05/17/17 DT 50 I 410176 I 10-00385701 1 0 0 0.00 0.00 400.00 05/18/17 DT 50 I 410176 I 10-00385721 1 50 0 0.00 0.00 400.00 05/22/17 DT 50 I 410176 I 10-00385859 1 50 0 0.00 0.00 400.00 05/23/17 ➢T 50 I 410176 I 10-00385887 1 50 0 0.00 0.00 400.00 05/24/17 DT 50 I 410176 I 10-00385914 1 50 0 0.00 0.00 400.00 05/30/17 DT 50 I 410176 I 10-00386016 1 50 0 0.00 0.00 400.00 05/30/17 DT 50 I 410176 I 10-00386017 1 0 0 0.00 0.00 400.00 Date 07/18/18 McGill Environmental Systems of NC page 4 Time 09:23:05 Material Analysis Report by Material Inbound and outhound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date material e Customer Type Tickets Count Est. vol. Act. Vol. Est. Wt. Actual Wt. Charge 09/02/17 DT 50 I 410176 I 10-00388292 1 0 0 0.00 0.00 400.00 09/06/17 DT 50 I 410176 I 10-00388405 1 0 0 0.00 0.00 400.00 09/06/17 DT 50 I 410176 I 10-00388406 1 50 0 0.00 0.00 400.00 09/07/17 DT 50 I 410176 I 10-00388491 1 50 0 0.00 0.00 400.00 09/08/17 DT 50 I 410176 I 10-00388529 1 0 0 D.00 0.00 400.00 09/11/17 DT 50 I 410:76 I 10-00388562 1 50 0 0.00 0.00 400.00 09/12/17 DT 50 I 410176 I 10-0038.8605 1 0 0 0.00 0.00 400.00 09/13/17 DT 50 I 4101-76 I 10-00388644 1 0 0 0.00 0.00 400.00 09/14/17 DT 50 I 410176 I 10-00388702 1 50 0 0.00 0.00 400.00 09/14/17 DT 50 I 410176 I 10-00388703 1 50 0 0.00 0.00 400.00 09/15/17 DT 50 I 410176 I 10-00388707 1 50 0 0.00 0.00 400.00 09/18/17 DT 50 I 410176 I 10-00388749 1 50 0 0.00 0.00 400.00 09/19/17 DT 50 I 410176 I 10-00388788 1 50 0 0.00 0.00 400.00 09/20/17 DT 50 I 410176 I 10-00388804 1 50 0 0.00 0.00 400.00 09/20/17 DT 50 I 410176 I 10-00388805 1 0 0 0.00 0.00 400.00 09/21/17 DT 50 I 410176 I 10-00388831 1 50 0 0.00 0.00 400.00 09/21/17 DT 50 1 410176 I 10-00388832 1 0 0 0.00 0.00 400.00 09/22/17 DT 50 I 410176 I 10-00388886 1 0 0 0.00 0.00 400.00 09/25/17 DT 50 I 410176 I 10-00388920 1 50 0 0-00 0.00 400.00 09/26/17 DT 50 I 410176 I 10-00388942 1 0 0 0.00 0.00 400.00 09/27/17 DT 50 I 410176 I 10-00388966 1 50 0 0.00 0.00 400.00 09/27/17 DT 50 I 410176 I 10-00388967 1 50 0 0.00 0.00 400.00 09/28/17 DT 50 I 410176 I 10-00388995 1 50 0 0.00 0.00 �400.00 10/01/13 DT 50 I 410176 I 20-00347861 1 50 0 0.00 0.00 300.00 04/05/17 DT 50 I 410176 I 20-00383134 1 0 0 0.00 0.00 400.00 04/10/17 DT 50 I 410176 I 20-00383250 1 0 0 0.00 0.00 400.00 04/17/17 DT 50 I 410176 I 20-00383503 1 50 0 0.00 0.00 400.00 04/19/17 DT 50 I 410176 I 20-00383504 1 50 0 0.00 0.00 400.00 04/18/17 ➢T 50 I 410176 I 20-00383505 1 0 0 0.00 0.00 400.00 09/23/17 DT 50 I 410176 I 20-00387749 1 50 0 0.00 0.00 400.00 D9/28/17 DT 50 I 410176 I 20-00367917 1 50 0 0.00 0.00 400.00 09/29/17 DT 50 I 410176 1 20-00387918 ---------- 1 ---------- 50 ---------- 0 ---------- 0.00 ---------- 0.00 -------------- 400.00 Total ---------- 100 98 3650 0 0.00 0.00 37,500.00 Average 1 37 0 0.00 0.00 375.00 09/23/13 DWATERRENT I 410176 I 10-00349437 1 0 0 0.00 0.00 1,500.00 09/26/13 DWATERRENT 1 410176 I 10-00349534 0 0 0 0.00 0.00 2,000.00 09/30/13 DWATERRENT I 410176 I 10-00349571 0 0 0 0.00 0.00 5,000.00 10/30/13 DWATERRENT I 410176 I 10-00350575 0 0 0 0.00 0.00 1,200.00 05/07/15 DWATERRENT 1 410176 I 10-00366703 0 0 0 0.00 0.00 2,000.00 Date 07/18/18 McGill Environmental Systems of NO Page 5 Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date material Type Customer Type Tickets CoUnt Est. vol. Act. Vol. Est. Wt. Actual Wt. Charge 05/07/15 DWATERRENT I 410176 I 05/19/15 DWATERRENT 1 410176 I 07/25/15 DWATERRENT I 410176 I 07/15/15 DWATERRENT I 410176 I 09/09/15 DWATERRENT 1 410176 I 03/21/17 DWATERRENT T 410176 I 03/21/17 DWATERRENT I 410176 I 05/31/17 DWATERRENT 1 410176 I 09/30/17 DWATERRENT I 410176 I 09/30/17 DWATERRENT I 410176 I 09/26/13 DWATERRENT I 410176 I Total Average 06/25/10 DWGALLONS I 410176 I 07/30/10 DWGALLONS I 410176 I Total Averaga 10/30/13 FUEL T 410176 I 05/31/15 FUEL T 410176 I 06/30/15 FUEL T 410176 I 07/31/15 FUEL T 410176 I 08/31/15 FUEL T 410176 I Total Average 10-00366704 0 10-00366997 0 10-00368785 0 10-0036878E 0 10-00369804 0. 10-00383988 1 10-00383989 1 10-00386108 -1 10-00389106 1 10-00389108 1 20-00347734 ---------- 0 ---------- 16 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------------- 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ---------- 0.00 ---------- 0.00 0.00 0.00 0.00 2,000.00 2,000.00 3,000.00 1,000.00 1,223.48 3,000.00 3,000.00 -2,927.90 3,000.00 2,837.10 3,000.00 32,832.68 2,052.04 10-00269198 0 0 0 0.00 0.00 21,750.00 10-00272613 0 0 0 ---------- 0.00 ---------- 0.00 -_------------ 3,574.55 -------------------- 2 ---------- 0 ' 0 0 0.00 0.00 25,324.55 0 0 0 0.00 0.00 12,662.28 10-00350576 0 0 0 0.00 0.00 69.63 10-00367483 0 0 0 0.00 0.00 212.00 10-00368257 0 0 0 0.00 0.00 94.32 10-00369029 0 0 0 0.00 0.00 76.64 10-00369690 0 0 0 ---------- 0.00 ---------- 0.00 -------__---_- 43.23 -------------------- 5 ---------- 0 ---------- 0 0 0.00 0.00 495.82 0 0 0 0.00 0.00 99.16 09/25/13 LABOR I 410176 I 10-00349533 8 0 0 0.00 0.00 600.00 09/26/13 LABOR I 410176 I 10-00349535 8 0 0 0.00 0.00 600.00 09/27/13 LABOR I 410176 I 10-00349567 9 0 0 0.00 0.00 675.00 09/27/13 LABOR I 410176 I 10-00349568 9 0 0 0.00 0.00 675.00 09/30/13 LABOR I 410176 I 10-00349644 8 0 0 0.00 0.00 600.00 10/04/13 LABOR I 410176 I 10-00349821 6 50 0 0.00 0.00 450.00 10/07/13 LABOR I 410176 I 10-00349864 6 50 0 0.00 0.00 450.00 10/08/13 LABOR I 410176 I 10-00349918 6 50 0 0.00 0.00 450.00 10/09/13 LABOR I 410176 I 10-00349942 6 50 0 0.00 0.00 450.00 10/10/13 LABOR I 410176 I 10-00349965 6 50 0 0.00 0.00 450.00 10/11/13 LABOR i 410176 I 10-00350007 6 50 0 0.00 0.00 450.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NO Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Type Customer Type Tickets Count Est. vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page 6 Charge 1.0/14/13 LABOR I 410176 I 10-00350065 6 50 0 0.00 0.00 450.00 10/15/13 LABOR I 410176 I 10-00350074 6 50 0 0.00 0.00 450.00 10/17/13 LABOR I 410176 I 10-00350202 6 50 0 0.00 0.00 450.00 10/18/13 LABOR I 410176 I 10-00350244 6 50 0 0.00 0.00 450.00 10/21/13 LABOR I 410176 I 10-00350297 4 50 0 0.00 0.00 300.00 10/22/13 LABOR 1 410176 I 10-00350345 6 50 0 0.00 0.00 450.00 10/23/13 LABOR I 410176 I 10-00350376 6 50 0 0.00 0.00 450.00 10/24/13 LABOR 1 410176 I 10-00350396 6 50 0 0.00 0.00 450.00 10/28/13 LABOR I 410176 I 10-00350454 6 50 0 0.00 0.00 450.00 10/29/13 LABOR I 410176 I 10-00350497 6 50 0 0.00 0.00 450.00 10/11/13 LABOR I 410176 I 10-00350703 -6 50 0 0.00 0.00 -450.00 10/11/13 LABOR I 410176 I 10-00350705 6 50 0 0.00 0.00 450.00 05/07/15 LABOR I 410176 I 10-00366708 8 0 0 0.00 0.00 600.00 05/15/15 LABOR I 410176 I 10-00366969 6 0 0 0.00 0.00 450.00 05/12/15 LABOR 1 410176 1 10-00366979 6 0 0 0.00 0.00 450.00 05/15/15 LABOR I 410176 I 10-00366980 6 0 0 0.00 0.00 450.00 05/21/15 LABOR I 410176 I 10-00367107 5 0 0 0.00 0.00 375..00 05/22/15 LABOR I 410176 1 10-00367124 5 50 0 0.00 0.00 375.00 05/22/15 LABOR I 410176 I 10-00367125 5 50 0 0.00 0.00 375.00 05/26/15 LABOR I 410176 I 10-00367137 5 50 0 0.00 0.00 375.00 05/27/15 LABOR I 410176 I 10-00367142 5 50 0 0.00 0.00 375.OD 05/28/15 LABOR I 410176 I 10-00367148 6 0 0 0.00 0.00 450.00 05/29/15 LABOR 1 410176 I 10-00367379 7 50 0 0.00 0.00 525.00 06/02/15 LABOR I 410176 Z 10-00367380 6 50 0 0.00 0.00 450.00 06/03/15 LABOR 1 410176 I 10-00367416 6 50 0 0.00 0.00 450.00 06/05/15 LABOR 1 410176 I 10-00367511 6 50 0 0.00 0.00 450.00 06/09/15 LABOR I 410176 I 10-00367796 7 50 0 0.00 0.00 525.00 06/10/15 LABOR I 410176 I 10-00367797 5 0 0 0.00 0.00 375.00 06/30/15 LABOR I 410176 I 10-00368180 0 0 0 0.00 0.00 184.00 07/27/15 LABOR I 410176 I 10-00368879 6 50 0 0.00 0.00 450..00 07/28/15 LABOR 1 410176 I 10-00368903 5 0 0 0.00 0.00 375.00 07/30/15 LABOR I 410176 I 10-00368936 4 50 0 0.00 0.00 300.00 07/31/15 LABOR I 410176 I 10-00369022 1 0 0 0.00 0.00 11000.00 08/05/15 LABOR I 410176 I 10-003691" 4 50 0 0.00 0.00 300.00 08/06/15 LABOR I 410176 I 10-00369146 5 50 0 0.00 0.00 375.00 08/07/15 LABOR I 410176 I 10-00369178 4 0 0 0.00 0.00 300.00 08/10/15 LABOR I 410176 I 10-00369212 4 50 0 0.00 0.00 300.00 08/11/15 LABOR I 410176 1 10-00369240 4 50 0 0.00 0.00 300.00 08112/15. LABOR I 410176 I 10-00369249 4 50 0 0.00 0.00 300.00 08/13/15 LABOR I 410176 I 10-OC369289 4 50 0 0.00 0.00 300.00 08/14/15 LABOR I 410176 1 10-00369296 5 0 0 0.00 0.00 375.00 Date 07/18/18 Time 09:23:05 Accounts Date Material Type McGill Environmental Systems of NC Material Analysis Report by Material Iabovad and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Customer Type Tickets Count Eat. vol. Act. Vol. Eat. Wt. Actual Wt- page 7 Charge 08/17/15 LABOR I 410176 I 10-00369371 5 0 0 0.00 0.00 375.00 08/20/15 LABOR I 410176 I 10-00369449 4 50 0 0.00 0.00 300.00 08/21/15 LABOR I 410176 I 10-00369492 4 0 0 0.00 0.00 300.00 08/21/15 LABOR I 410176 I 10-00369495 5 50 0 0.00 0.00 375.00 08/24/15 LABOR I 410176 I 10-00369540 4 0 0 0.00 0.00 300.00 08/25/15 LABOR I 410176 I 10-00369569 4 50 0 0.00 0.00 300.00 08/25/15 LABOR I 410176 I 10-00369570 5 50 0 0.00 0.00 375.00 08/26/15 LABOR I 410176 I 10-00369583 4 50 0 0.00 0.00 300.00 08/27/15 LABOR I 410176 I 10-00369609 4 0 0 0.00 0.00 300.00 09/03/15 LABOR I 410176 I 10-00369752 6 50 0 0.00 0.00 450.00 09/09/15 LABOR I 410176 I 10-00369803 0 0 0 0.00 0.00 1,000.00 03/16/17 LABOR I 410176 I 10-00383994 6 0 0 0.00 0.00 450.00 03/17/17 LABOR I 410176 I 10-00383995 7 0 0 0.00 0.00 525.00 03/21/17 LABOR I 410176 I 10-00384252 8 0 0 0.00 0.00 600.00 04/03/17 LABOR I 410176 I 10-00384334 4 50 0 0.00 0.00 300.00 04/04/17 LABOR I 410176 I 10-00384359 5 0 0 0.00 0.00 375.00 03/20/17 LABOR I 410176 I 10-00384402 8 0 0 0.00 0.00 600.00 03/24/17 LABOR I 410176 I 10-00384403 8 0 0 0.00 0.00 600.00 04/11/17 LABOR I 410176 I 10-00384539 4 SO 0 0.00 0.00 300.00 04/13/17 LABOR I 410176 I 10-00384590 4 50 0 0.00 0.00 300.00 04/21/17 LABOR I 410176 I 10-00384888 5 50 0 0.00 0.00 375.00 04/25/17 LABOR I 410176 I 10-00384966 5 0 0 0.00 0.00 375.00 05/02/17 LABOR I 410176 I 10-00385288 5 0 0 0.00 0.00 375.00 05/04/17 LABOR i 410176 I 10-00385289 5 50 0 0.00 0.00 375.00 05/08/17 LABOR I 410176 I 10-00385412 5 50 0 0.00 0.00 375.00 05/09/17 LABOR I 410176 I 10-00385413 5 50 0 0.00 0.00 375.00 05/17/17 LABOR 1 410176 I 10-00385701 3 0 0 0.00 0.00 225.00 05/18/17 LABOR I 410176 I 10-00385721 3 50 0 0.00 0.00 225.00 05/22/17 LABOR I 410176 I 10-00385859 3 50 0 0.00 0.00 225.00 05/23/17 LABOR I 410176 I 10-00385887 3 50 0 0.00 0.00 225.00 05/24/17 LABOR I 410176 I 10-00385914 3 50 0 0.00 0.00 225.00 05/30/17 LABOR I 410176 I 10-00386016 2 50 0 0.00 0.00 150.00 05/30/17 LABOR I 410176 I 10-00386017 2 0 0 0.00 0.00 150.00 09/02/17 LABOR I 410176 i 10-00388292 4 0 0 0.00 0.00 300.00 09/06/17 LABOR I 410176 I 10-00389405 4 0 0 0.00 0.00 300.00 09/06/17 LABOR i 410176 I 10-00389406 4 50 0 0.00 0.00 300.00 09/07/17 LABOR I 410176 I 10-00358491 4 50 0 0.00 0.00 300.00 09/08/17 LABOR L 410176 I 10-00388529 4 0 0 0.00 0.00 300.00 09/11/17 LABOR I 410176 I 10-00388562 4 SO 0 0.00 0.00 300.00 09/12/17 LABOR I 410176 I i0-00388605 4 0 0 0.00 0.00 300.00 09/13/17 LABOR I 410176 I 10-00308644 4 0 0 0.00 0.00 300.00 I Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2016 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Type Customer Type Ti.k.ts Count Est. vol. Act. Vol. Est. Wt. Actual Wt. Page 8 Charge 09/14/1-7 LABOR I 410176 I 10-00388702 4 50 0 0.00 0.00 300.00 09/14/17 LABOR I 410176 I 10-00388703 4 50 0 0.00 0.00 300.00 09/15/17 LABOR I 410176 I 10-00388707 4 50 0 0.00 0.00 300.00 09/18/17 LABOR I 410176 I 10-00388749 4 50 0 0.00 0.00 300.00 09/19/17 LABOR I 410176 I 10-00388788 4 50 0 0.00 0.00 300.00 09/20/17 LABOR I 410176 I 10-00389804 4 50 0 0.00 0.00 300.00 09/20/17 LABOR I 410176 I 10-00388805 4 0 0 0.00 0.00 300.00 09/21/17 LABOR I 410176 I 10-00388831 4 50 0 0.00 0.00 300.00 09/21/17 LABOR I 410176 I 10-00388832 4 0 0 0.00 0.00 300.00 09/22/17 LABOR I 410176 I 10-00388886 4 0 0 0.00 0.00 300.00 09/25/17 LABOR I 410176 I 10-00388920 4 50 0 0.00 0.00 300.0.0 09/26/17 LABOR I 410176 I 10-00388942 4 0 0 0.00 0.00 300.00 09/27/17 LABOR I 410176 I 10-00388966 4 50 0 0.00 0.00 300.00 09/27/17 LABOR I 410176 I 10-00388967 4 50 0 0.00 0.00 300.00 09/28/17 LABOR I 410176 I 10-00388995 4 50 0 0.00 0.00 300.00 09/30/17 LABOR I 410176 I 10-00389107 1 0 0 0.00 0.00 3,000.00 04/05/17 LABOR I 410176 I 20-00383134 5 0 0 0.00 0.00 375.00 04/10/17 LABOR I 410176 I 20-00383250 5 0 0 0.00 0.00 375.00 04/17/17 LABOR I 410176 I 20-00383503 4 50 0 0.00 0.00 300.00 04/19/17 LABOR I 410176 7 20-00383504 4 50 0 0.00 0.00 300.00 04/18/17 LABOR I 410176 I 20-00383505 4 0 0 0.00 0.00 300.00 09/23/17 LABOR I 410176 I 20-00387749 4 50 0 0.00 0.00 300.00 09/28/17 LABOR I 410276 I 20-00387917 6 50 0 0.00 0.00 450.00 09/29/17 LABOR I 410176 I 20-00387918 4 50 - 0 - - 0_ - -00 0.00 300_00 Total 117 557 3600 0 0.00 0.00 46,809.00 5 31 0 0.00 0.00 400.08 Average 09/23/13 MOBIL I 410176 I 10-00349437 0 0 0 0.00 0.00 1,000.00 10/30/13 MOBIL 1 410176 I 10-00350574 0 0 0 0.00 0.00 1,000.00 05/06/15 MOBIL I 410176 I 10-00366651 - 0 - -- 0 -- 0 ----0_OD -- 0_00 1,000.00 Total - 3 0 0 0 0.00 0.00 3,000.00 0 0 0 0.00 0.00 1,000.00 Average 06/25/10 MUNI-BIO B 410176 I 10-00269196 0 0 0 0.00 0.00 5,775.00 06/30/10 MUNI-BIO B 410176 I 10-00269478 0 40 0 17.13 17,13 0.00 07/01/10 M=-BIO B 410176 I 10-00269574 O 0 0 18.15 18.15 0.00 07/02/10 MUNI-210 B 410176 I 10-00269967 0 0 0 15.09 15.09 0.00 07/02/10 MUNI-SIO e 410176 I 10-00269968 0 40 0 15.57 15.57 0.00 07/06/10 MUNI-BIO B 410176 I 10-00269969 0 0 0 12.38 12.38 0.00 Date 07/18/18 McGill Environmental Systems of NC Page 9 Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date Material Type Customer Type Tickets Count Est. vol. Act. Vol. Eat. Wt. Actual Wt. Charge 07/07/10 MUNI-BIO B 410176 I 10-00269970 0 40 0 15.52 15.52 0.00 07/07/10 MUNI-BIO B 410176 I 10-00270134 0 40 0 16.68 16.68 0.00 07/07./10 MUNI-BIO B 410176 I 10-00270136 0 0 0 16.78 16.78 0.00 07/09/10 MUNI-BIO B 410176 I 10-00270483 0 0 0 16.11 16.11 0.00 07/09/10 MONI-BIO B 410176 I 10-00270484 0 40 0 16.42 16.42 0.00 07/12/10 MUNI-BIO B 410176 I 10-00270603 0 D 0 15.38 15.38 0.00 07/14/10 MUNI-BIO B 410176 I 10-00270883 0 0 0 16.94 16.94 0.00 07/14/10 MUNI-SIO B 410176 I 10-00270884 0 0 0 15.14 15.14 0.00 07/15/10 MUNI-BIO B 410176 I 10-00271757 0 40 0 15.67 15.67 0.00 07/16/10 MUNI-BIO B 410176 I 10-00271758 0 40 0 14.77 14.77 0.00 07/22/10 MUNI-BIO B 410176 I 10-00271759 0 40 0 13.88 13.88 0.00 07/22/10 MUNI-810 B 410176 I 10-00271760 0 40 0 16.13 16.13 0.00 07/23/20 MUNI-BIO B 410176 I 10-00271761 0 40 0 12.13 12.13 0.00 07/23/10 MUNI-BIO B 410176 I 10-00271762 0 40 0 15.42 15.42 0.00 07/26/10 MUNI-BIO B 410176 I 10-00272102 0 40 0 16.27 16.27 0.00 07/27/10 MUNI-BIO B 410176 I 10-00272103 0 40 0 16.98 16.98 0.00 07/27/10 MUNI-510 B 410176 I 1D-00272104 0 40 0 16.46 16.46 0.00 07/30/10 MUNI-BIO B 410176 I 10-00272611 0 0 0 0.00 0.00 11,475.45 06/30/10 MUNI-BIO B 410176 I 2D-00269507 .0 40 _ 0 ----------- 19.10 ---------- 19.10 _----_________ 0.00 Total __________ __________ 25 __________ 0 600 0 364.10 364.10 17,250.45 Average 0 24 0 14.56 14.56 690.02 10/27/13 NO LOAD T 410176 I 10-00350408 0 0 0 0.00 0.00 0.00 05/06/15 NO LOAD T 410176 I 10-00366660 0 0 0 0.00 0.00 0.00 03/22/17 NO LOAD T 410176 I 10-00384055 0 0 0 0.00 0.00 0.00 05/24/17 NO LOAD T 410176 I 10-00385915 0 0 0 0.00 0.00 0.00 10/05/17 NO LOAD T 410176 I 10-00389154 0 0 ---------- 0 ---------- 0.00 ---------- 0.00 --_--_------__ 0.00 Total ---------- ---------- 5 ---------- 0 0 0 0.00 0.00 0.00 Average 0 0 0 0.00 0.00 0.00 09/24/13 POLYMER I 410176 I 10-00349474 55 0 0 0.00 0.00 935.00 10/14/13 POLYMER I 410176 I 10-00350065 55 50 0 0.00 0.00 935.00 10/17/13 POLYMER I 410176 I 10-00350200 55 0 0 0.00 0.00 935.00 10/21/13 POLYMER I 410176 I 10-00350297 5 50 0 0.00 0.00 85.00 10/23/13 POLYMER I 410176 I 10-00350376 55 50 0 0.00 0.00 935.00 05/21/15 POLYMER I 410176 I 10-DO367107 5 0 0 0.00 0.00 90.00 05/22/15 POLYMER I 410176 I 10-DO367124 5 50 0 0.00 0.00 90.00 05/22/15 POLYMER I 410176 1 10-DO367125 5. 50 0 0.00 0.00 90.00 05/26/15 POLYMER I 410176 I 10-00367137 5 50 0 0.00 0.00 90.00 Date 07/18/18 Time 09:23:05 Accounts Date material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Type Customer Type Tickets Couat Est. vol. Act. Vol. Est. Wt. Actual Wt. Page 10 Charge 05/27/15 POLYMER 1 410176 I 10-00367142 5 50 0 0.00 0.00 90.00 05/27/15 POLYMER I 410176 I 10-00367378 55 0 0 0.00 0.00 990.00 06/10/15 POLYMER I 410176 I 10-00367797 5 0 0 0.00 0.00 90.00 07/23/15 POLYMER I 410176 I 10-00368788 55 0 0 0.00 0.00 990.00 07/28/15 POLYMER I 410176 I 10-00368903 8 0 0 0.00 0.00 144.00 07/30/15 POLYMER I 410176 I 10-00368936 6 50 0 0.00 0.00 108.00 08/06/15 POLYMER I 410176 I 10-00369148 8 50 0 0.00 0.00 144.00 08/07/15 POLYMER I 410176 I 10-00369178 8 0 0 0-00 0.00 144.00 08/10/15 POLYMER I 410176 I 10-00369212 8 50 0 0.00 0.00 144.00 08/11/15 POLYMER I 410176 I 10-00369240 8 50 0 0.00 0.00 144.00 09/12/15 POLYMER I 410176 I 10-00369249 8 50 0 0.00 0.00 144.00 08/13/15 POLYMER I 410176 I 10-00369289 8 50 0 0.00 0.00 144.00 08/14/15 POLYMER I 410176 i 10-00369296 9 0 0 0.00 0.00 162,00 08/17/15 POLYMER I 410176 I 10-00369371 8 0 0 0.00 0.00 144.00 08/20/15 POLYMER I 410176 I 10-00369449 8 50 0 0.00 0.00 144.00 08/21/15 POLYMER I 410176 I i0-00369492 8 0 0 0.00 0.00 144.00 08/21/15 POLYMER I 410176 I 10-00369495 8 50 0 0.00 0.00 144.00 08/24/15 POLYMER I 410176 I i0-00369540 8 0 0 0.00 0.00 144.00 06/25/15 POLYMER I 410176 I 10-00369569 8 50 0 0.00 0.00 144.00 08/25/15 POLYMER I 410176 I 10-00369570 8 50 0 0.00 0.00 144.00 08/26/15 POLYMER I 410176 I 10-00369583 B 50 0 0.00 0.00 144.00 08/27/15 POLYMER 1 410176 I i0-00369609 8 0 0 0.00 0.00 144.00 04/03/17 POLYMER I 410176 I 10-00384334 10 50 0 0.00 0.00 180.00 04/04/17 POLYMER I 410176 I 10-00384359 15 0 0 0.00 0.00 270.00 04/11/17 POLYMER I 410176 I 10-00384539 6 50 0 0.00 0.00 108.00 04/13/17 POLYMER I 410176 I 10-00384590 6 50 0 0.00 0.00 108.00 04/21/17 POLYMER I 410176 I 10-00384888 10 50 0 0.00 0.00 180.00 04/25/17 POLYMER I 410176 I 10-00384966 8 0 0 0.00 0.00 144.00 05/02/17 POLYMER I 410176 I 10-00385288 10 0 0 0.00 0.00 180.00 05/04/17 POLYMER I 410176 I 10-00385289 12 50 0 0.00 0.00 216.00 05/08/17 POLYMER I 410176 I 10-00385412 10 50 0 0.00 0.00 180.00 05/09/17 POLYMER I 410176 I 10-00385413 15 50 0 0.00 0-00 270.00 05/17/17 POLYMER I 410176 I 10-00385701 15 0 0 0.00 0.00 270.00 05/18/17 POLYMER 1 410176 I 10-00385721 13 50 0 0.00 0.00 234.00 05/22/17 POLYMER I 410176 I 10-00385859 10 50 0 0.00 0.00 180.00 05/23/17 POLYMER I 410176 I 10-00385887 i2 50 0 0.00 0.00 216.00 05/24/17 POLYMER I 410176 I 10-00385914 12 50 0 0.00 0.00 216.00 05/30/17 POLYMER I 410176 I 10-00389016 8 50 0 0.00 0.00 144.00 05/30/17 POLYMER 410176 I 10-00386017 6 0 0 0.00 0.00 144.00 09/02/17 POLYMER I 410176 I 10-00398292 10 0 0 0.00 0.00 180.00 09/06/17 POLYMER I 410176 1 10-00388405 10 0 0 0.00 0.00 180.00 Date 07/18/18 McGill Environmental Systems of NC Page 11 Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date material Type Customer Type Tickets Count Est. Vol. Act. Vol. Est. Wt. Actual Wt. Charge 09/06/17 POLYMER I 410176 1 10-00388406 '-0 50 0 0.00 0.00 180.00 09/07/17 POLYMER I 410176 I 10-00388491 10 50 0 0.00 0.00 180.00 09/08/17 POLYMER I 410176 I 10-00368529 14 0 0 0.00 0.00 252.00 09/11/17 POLYMER I 410176 I 10-00388562 10 50 0 0.00 0.00 180.00 09/12/17 POLYMER I 410176 I 10-00388605 10 0 0 0.00 0.00 180.00 09/13/17 POLYMER I 410176 1 10-00388644 10 0 0 0.00 0.00 180.00 09/14/17 POLYMER I 410176 I 10-00388702 10 50 0 0.00 0.00 180.00 09/14/17 POLYMER. I 410176 I 10-00388703 10 50 0 0.00 0.00 180.00 09/15/17 POLYMER I 410176 I 10-00388707 10 50 0 0.00 0.00 180.00 09/28/17 POLYMER I 410176 I 10-00388749 10 50 0 0.00 0.00 180.00 09/19/17 POLYMER I 410176 I 10-00388788 10 50 0 0.00 0.00 180.00 09/20/17 POLYMER 1 410176 I 10-00388804 10 50 0 0.00 0.00 180.00 09/20/17 POLYMER I 410176 I 10-00388805 10 0 0 0.00 0.00 180.00 09/21/17 POLYMER I 410176 I 10-00388831 10 50 0 0.00 0.00 180.00 09/21/17 POLYMER I 410176 I 10-00388832 10 0 0 0.00 0.00 180.00 09/22/17 POLYMER I 410176 I 10-00388886 10 0 0 0.00 0.00 180.00 09/25/17 POLYMER I 410176 I 10-00388920 10 50 0 0.00 0.00 180.00 09/26/17 POLYMER I 410176 I 10-00388942 10 0 0 0.00 0.00 180.00 09/27/17 POLYMER I 410176 I 10-00388966 10 50 0 0.00 0.00 180.00 09/27/17 POLYMER I 410176 I 10-00388967 10 50 0 0.00 0.00 180.00 09/28/17 POLYMER I 410176 I 10-00388995 10 50 0 0.00 0.00 180.00 04/05/17 POLYMER L 410176 I 20-00383134 12 0 0 0.00 0.00 216.00 04/10/17 POLYMER I 410176 I 20-00383250 8 0 0 0.00 0.00 144.00 04/17/17 POLYMER I 410176 1 20-00383503 6 50 0 0.00 0.00 108.00 04/19/17 POLYMER I 410176 I 20-00383504 12 50 0 0.00 0.00 216.00 04/18/17 POLYMER I 410176 I 20-00383505 12 0 0 0.00 0.00 216.00 09/23/17 POLYMER I 410176 I 20-00387749 10 50 0 0.00 0.00 180.00 09/28/17 POLYMER I 410176 I 2D-00387917 10 50 0 0.00 0.00 180.00 09/29/17 POLYMER I 410176 I 20-00387916 10 50 0 0.00 0.00 180.00 Total 79 1002 2450 0 0.00 0.00 17,811.00 Average 13 31 0 0.00 0.00 225.46 10/03/13 SAND M 410176 I 10-00349759 1 0 0 12.28 12.28 0.00 10/29/13 SAND M 410176 I 10-00350506 1 0 ---------- 0 ---------- 11.25 ---------- 11.25 -------------- 0.00 Total -------------------- 2 ---------- 2 0 0 23.53 23.53 0.00 Average 1 0 0 11.77 11.77 0.00 09/26/13 SLUDGE-BIO. B 410176 I 10-00349536 0 0 0 4.38 4.38 144.54 09/26/13 SLUDGE-BIO B 410176 I 10-00349537 0 0 0 7.12 7.12 234.96 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outhound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Type Customer Type Tickets Count Est. Vol. Act. Vol. Est. Wt. Actual wt. Page 12 Charge 09/26/13 SLUDGE-BIO B 410176 I 10-00349538 0 0 0 5.54 5.54 182.82 09/27/13 SLUDGE-BIO B 410176 I 10-00349565 0 0 0 7.98 7.98 263.34 09/27/13 SLUDGE-BIO B 410176 I 10-00349566 0 0 0 7.72 7.72 254.76 09/21/13 SLUDGE-BIO B 410176 I 10-00349569 0 0 0 7.10 7.10 234.30 09/30/13 SLUDGE-BIO B 410176 I 10-DO349641 0 0 0 7.31 7.31 241.23 09/30/13 SLUDGE-BIO B 410176 I 10-00349642 0 0 0 9.48 9.48 312.84 10/01/13 SLUDGE-BIO B 410176 I 10-00349666 0 0 0 10.16 10.16 335.28 10/03/13 SLUDGE-BIO B 410176 I 10-00349757 D 0 0 7.45 7.45 245.85 10/04/13 SLUDGE-BIO B 410176 I 10-00349750 0 0 0 9.66 9.66 318.78 10/04/13 SLUDGE-BIO B 410176 I 10-00349821 0 50 0 21.49 21.49 709.17 10/07/13 SLUDGE-BIO B 410176 I 10-00349864 0 50 0 12.73 12.73 420.09 10/08/13 SLUDGE-BIO B 410176 I 1D-00349918 0 50 0 20.07 20.07 662.32 10/09/13 SLUDGE-BIO B 410176 I 10-00349942 0 So 0 17.61 17.61 581.13 10/10/13 SLUDGE-BIO B 410176 I 10-00349965 0 SO 0 20.36 20.36 671.88 1D/11/13 SLUDGE-BIO B 410176 I 10-00350007 0 50 0 20.11 20.11 663.63 10/14/13 SLUDGE-BIO B 410176 I 10-00350065 0 50 0 17.21 17.21 567.93 10/15/13 SLUDGE-BIO B 410176 I 10-00350074 0 50 0 19.13 19.13 631.29 10/17/13 SLUDGE-BIO B 410176 I 10-003SO202 0 SO 0 20.72 20.72 683.76 10/18/13 SLUDGE-BIO B 410176 I 10-00350244 0 50 0 18.34 18.34 605.22 10/21/13 SLUDGE-BIO B 410176 I 10-00350297 0 50 0 14.90 14.90 491.70 10/22/13 SLUDGE-BIO B 410176 I 10-00350345 0 50 0 24.31 24.31 802.23 10/23/13 SLUDGE-BIO B 410176 I 10-00350376 0 50 0 14.36 14.36 473.88 10/24/13 SLUDGE-BIO B 410176 I 10-00350396 0 50 0 14.15 14.15 466.95 10/28/13 SLUDGE-SIO B 410176 I 10-00350454 0 50 0 22.41 22.41 739.53 10/29/13 SLUDGE-BIO B 410176 I 10-00.350497 0 50 0 20.86 20.86 688.38 10/11/13 SLUDGE-BIO B 410176 I 10-00350701 0 50 0 -20,11 -20.11 -663.63 "/1"'3 SLUDGE-BIO B 410176 I 10-00350705 0 50 0 20.11 20.11 663.63 15 SLUDGE-BIO B 410176 I 10-00366760 0 0 0 8.48 8.48 296.80 05/08/15 SLUDGE-BIO B 410176 I 10-00366761 0 0 0 6.34 8.34 291.90 05/06/15 SLUDGE-BIO B 410176 I 10-00366762 0 0 0 9.39 9.39 328.65 05/11/15 SLUDGE-BIO B 410176 I 10-00366801 0 0 0 12.72 12.72 445.20 05/12/15 SLUDGE-BIO B 410176 I 10-00366842 0 0 0 8.78 8.78 307.30 05/12/15 SLUDGE -BID B 410176 I 10-00366843 0 0 0 8.57 8.57 299.95 05/13/15 SLUDGE-BIO B 410176 I 10-00366868 0 0 0 5.74 5.74 200.90 05/13/15 SLUDGE-BIC B 410176 I 10-00366871 0 0 0 8.37 8.37 292.95 \ 05/14/15 SLUDGE-BIO B 410176 I 10-00366884 0 0 0 8.17 8.17 285.95 05/14/15 SLUDGE-BIO B 410176 I 10-00366885 0 0 0 4.90 4.90 171.50 05/14/15 SLUDGE-SIO B 410176 I 10-D0366886 0 0 0 6.91 6.91 241.85 05/14/15 SLUDGE-BIO B 410176 I 10-00366887 0 0 0 11.65 11.65 407.75 05/15/15 SLUDGE-BIO B 410176 I 10-00366970 0 0 0 6.32 6.32 221.20 05/19/15 SLUDGE-BIO B 410176 I 10-00367000 0 0 0 5.96 5.96 208.60 Date 07/18/28 Time 09:23:05 Accounts Date Material McGill Environmental Syatems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Type Customer Type Tickets Count Est. Vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page 13 Charge 05/19/15 SLUDGE-BIO B 410176 I 10-00367001 0 0 0 7.69 7.69 269.15 05/21/15 SLUDGE-BIO B 410176 I 10-00367107 0 0 0 15.34 15.34 536.90 05/22/15 SLUDGE-BIO B 410176 I 10-00367124 0 50 0 20.92 20.92 732.20 OS/22/15 SLUDGE-BIO B 410176 I 10-00367125 0 50 0 11.56 11.56 404.60 05/26/15 SLUDGE-BIO B 410176 I 10-00367137 0 50 0 13.57 13.57 474.95 05/27/15 SLUDGE-BIO B 410176 I 10-00367142 0 50 0 15.23 15.23 533.05 05/28/15- SLUDGE-BIO B 410176 I 10-00367148 0 0 0 14.28 14.28 499.80 05/29/15 SLUDGE-BIO B 410176 I 10-00367379 0 50 0 13.90 13.90 486.50 06/02/1.5 SLUDGE-BIO B 410176 I 10-00367380 0 50 0 12.64 12.64 442.40 06/03/15 SLUDGE-BIO B 410176 I 10-00367416 0 50 0 13.76 13.76 481.6C 06/OS/15 SLUDGE-BIO B 410176 I 10-00367511 0 50 0 15.56 15.56 544.60 06/09/15 SLUDGE-BIO B 410176 I 10-00367796 0 50 0 18.51 18.51 647.85 06/10/15 SLUDGE-BIO S 410176 I 10-00367797 0 0 0 13.22 13.22 462.70 06/18/15 SLUDGE-BIO B 410176 I 10-00367888 0 50 0 12.94 12.94 452.90 06/22/15 SLUDGE-BIO B 410176 I 10-00367947 0 50 0 12.05 12.05 421.75 06/24/15 SLUDGE-BIO B 410176 I 10-00368051 0 50 0 11.88 11.88 415.90 06/26/15 SLUDGE-BIO B 410176 I 10-00368106 0 0 0 19.05 19.05 666.75 07/17/15 SLUDGE-BIO B 410176 I 10-00368678 0 0 0 5.39 5.39 188.65 07/21/15 SLUDGE-BIC B 410176 I 10-00368741 0 0 0 5.99 5.99 209.65 07/22/15 SLUDGE-BIC B 410176 I 10-00368747 0 0 0 8.51 8.51 297.85 07/22/15 SLUDGE-BIC B 410176 I 10-00368748 0 0 0 7.30 7.30 255.50 07/22/15 SLUDGE-BIO S 410176 I 10-00368749 0 0 0 19.26 19.26 674.10 07/27/15 SLUDGE-BIC S 410176 I 10-00368079 C 50 0 15.10 15.10 528.50 07/28/15 SLUDGE-BIO B 410176 I 10-00368903 0 0 0 15.54 15.54 543.90 07/30/15 SLUDGE-BIO B 410176 I 10-00368936 0 50 0 18.78 18.78 657.30 08/05/15 SLUDGE-BIC B 410176 I 10-00369127 0 50 0 16.73 16.73 585.55 08/06/15 SLUDGE-BIO B 410176 I 10-00369148 0 50 0 15.46 15.46 541.10 08/07/15 SLUDGE-BIC S 410176 I 10-00369178 0 0 0 14.91 14.91 521.85 08/10/15 SLUDGE -SIC B 410176 I 10-00369212. 0>0 0 10..30 10.30 360.50 08/11/15 SLUDGE-BIO B 410176 I 10-00369240 0 50 0 12.81 12.81 448.35 08/12/15 SLUDGE-BIC B. 410176 I 10-00369249 0 50 0 19.75 19.75 691.25 08/13/15 SLUDGE-BIO B 410176 I 10-00369289 0 SO 0 13.96 13.96 488.60 08/14/15 SLUDGE-BIC B 410176 I 10-00369296 0 0 0 15.14 15.14 529.90 09/17/15 SLUDGE-BIC B 410176 I 10-00369371 0 0 0 9.63 9.63 337.05 08/20/15 SLUDGE-BIO B 410176 I 10-00369449 0 50 0 12.55 12.55 439.25 08/21/15 SLUDGE-BIO B 410276 I 10-00369492 0 0 0 15.35 15.35 537.25 08/21/15 SLUDGE-BIO B 410176 I 10-00369495 0 50 0 10.42 10.42 364.70 08/24/15 SLUDGE-BIO B 410176 I 10-00369540 0 0 0 18.70 18.70 654.SO 08/25/15 SLUDGE-BIO B 410176 I 10-00369569 0 50 0 19.67 19.67 688.45 08/25/15 SLUDGE-BIO B 410176 I 10-00369570 0 50 0 18.80 18.80 658.00 08/26/15 SLUDGE-BIO B 410176 I 10-00369583 0 50 0 16.65 16.65 582.75. Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NO Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Type customer Type Tickets Count Est, vol. Act. Vol. Est. Wt. Actual Wt. page 14 Charge 08/27/15 SLUDGE-B10 B 410176 I 10-00369609 0 0 0 16.22 16.22 567.70 09/03/15 SLUDGE-BIO B 410176 I 10-00369752 0 50 0 17.41 17.41 609.35 09/08/15 SLUDGE-BIO B 410176 I 10-00369778 0 50 0 11.20 11.20 392.00 09/09 SLUDGE-BIO B 410176 I 10-00369785 0 0 0 8.26 8.26 289.10 20/17 SLUDGE-BIO B 410176 I 10-00383987 0 0 0 10.29 10.29 360.15 03/21/17 SLUDGE-BIO B 410176 I 10-00384019 0 0 0 15.88 15.88 555.80 03/24/17 SLUDGE-BIO B 410176 I 10-00384065 0 0 0 5.03 5.03 176.05 03/27/17 SLUDGE-BIO B 410176 I 10-00384151 0 0 0 9.87 9.87 345,45 04/03/17 SLUDGE-BIC B 410176 I 1D-00384334 0 50 0 8.34 8.34 291.90 04/04/17 SLUDGE-BIO B 410176 I 10-00384359 0 0 0 10.93 10.93 392.55 04/11/17 SLUDGE-BIO B 410176 I 10-00384539 0 50 0 13.91 13.91 486.85 04/13/17 SLUDGE-BIO B 410176 I 10-00384590 0 50 0 22.61 22.61 791.35 04/21/17 SLUDGE-BIO B 410176 I 10-00384888 0 50 0 13.79 13.79 482.65 04/25/17 SLUDGE -BID B 410176 I 10-00384966 0 0 0 13.22 13.22 462.70 05/02/17 SLUDGE-BIO B 410176 I 10-00385288 0 0 0 12.54 12.54 438.90 05/04/17 SLUDGE-BIO B 410176 I 10-00385289 0 50 0 17.50 17.50 612.50 05/O8/17 SLUDGE-BIO B 410176 I 10-OD385412 0 SO 0 16.87 16.87 590.45 05/09/17 SLUDGE-BIO B 410176 I 10-00385413 0 50 0 18.17 18.17 635.95 05/17/17 SLUDGE-BIO B 410176 I 10-00385701 0 0 0 16.72 16.72 585.20 05/18/17 SLUDGE-BIO B 410176 I 10-00385721 0 50 0 13.34 13.34 466.90 05/22/17 SLUDGE-BIO B 410176 I 10-00385859 0 50 0 11.37 11.37 397.95 05/23/17 SLUDGE-BIO B 410176 I 10-00385887 0 50 0 20.00 20.00 700.00 05/24/17 SLUDGE-BIC B 410176 I 10-00385914 0 50 0 9.28 9.28 324.80 05/30/17 SLUDGE-RIO B 410176 I 10-00386016 0 50 0 10.87 10.87 380.45 05/30/17 SLUDGE-BIO B 410176 1 10-00386017 0 0 0 11.50 11.50 402.50 05/31/17 SLUDGE-BIO B 410176 I 10-00386064 0 0 0 6.38 6.38 223.30 09/02/17 SLUDGE-BIO B 410176 I 10-OD388292 0 0 0 17.90 17.90 626.50 09/06/17 SLUDGE-BIO B 410176 I 10-00388405 0 0 0 20.06 20.06 702.10 09/06/17 SLUDGE-BIO B 410176 I 10-00388406 0 50 0 14.68 14.68 513.80 09/07/17 SLUDGE-BIO B 410176 I 10-00388491 0 50 0 12.97 12.97 453.95 09/08/17 SLUDGE-BIO B 410176 I 10-00388529 0 0 0 14.70 14.70 514.50 09/11/17 SLUDGE-BIO. B 410176 I 10-00388562 0 50 0 16.53 16.53 578.55 09/12/17 SLUDGE-BIO B 410176 I 10-00388605 0 0 0 18.10 18.10 633.50 09/13/17. SLUDGE-BIO B 410176 I 10-00388644 0 0 0 16.49 16.49 577.15 09/14/17. SLUDGE-BIO B 410176 I 10-00388702 0 50 0 15.07 15.07 527.45 09/14/17. SLUDGE-BIO S 410176 I 10-00388703 0 50 0 16.17 16.17 595.95 09/15/17, SLUDGE-210 B 410176 I 10-00388707 0 50 0 13.22 13.22 462.70 09/18/17 SLUDGE-BIO B 410176 I 10-00388749 0 50 0 16.55 16.65 582.75 09/19/17. SLUDGE-BIO B 410176 I 10-00388788 0 50 0 19.51 19.51 682.85 09/20/17. SLUDGE-820 B 410176 I 10-00386804 0 50 0 19.96 19.66 688.10 09/20/17 SLUDGE-BIO B 410176 I 1D-00388805 0 0 0 16.96 18.96 663.60 Date 07/18/18 McGill Environmental Systems of NC Page 15 Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date Material Type Customer Type Tickets Count Est. vol. Act. Vol. Est. Wt. Actual Wt. Cbarge 09/21/17 SLUDGE-BIO B 410176 1 10-00388833. 0 50 0 20.39 20.39 713.65 09/21/17- SLUDGE-BIO B 410176 I 10-00388832 0 0 0 18.58 18.58 650.30 09/22/17 SLUDGE-BIO B 410176 I 10-00388886 0 0 0 18.04 18.04 631.40 09/25/17 SLUDGE-BIO S 410176 I 10-00388920 0 50 0 15.79 15.79 552.65 09/26/17 SLUDGE-BIO B 410176 I 10-00388942 0 0 0 16.79 16.79 587.65 09/27/17 SLUDGE-BIO B 410176 I 10-00388966 0 50 0 17.43 17.43 610.05 11 09/27/17 SLUDGE-BIO B 410176 I 10.-00388967 0 50 0 19.47 19.47 681.45 09/28/17 SLUDGE-BIO B 410176 I 10-00388995 0 50 0 19.12 19.12 669.20 09/26/13 SLUDGE-BIO B 410176 1 20-00347789 0 0 0 4.32 4.32 142.56 09/27/13 SLUDGE-BIO S 410176 I I 20-00347790 20-00347861 0 0 0 50 0 0 8.22 17.57 8.22 17.57 271.26 579.81 10/01/13 SLUDGE-BIO B 410176 10/01/13 SLUDGE-BIO B 410176 I 20-00147862 0 0 0 10.12 10.12 333.96 04/05/17 SLUDGE-BIO B 410176 I 20-00383134 0 0 0 17.35 17.35 607.25 04/10/17 SLUDGE-BIO B 410176 I 20-00383250 0 0 0 13.20 13.20 462.00 04/17/17 SLUDGE-BIO S 410176 I 20-00383503 0 50 0 21.31 21.31 745.85 04/19/17 SLUDGE-HIO B 410176 I 20-00383504 0 50 0 19.67 19.67 688.45 04/18/17 SLUDGE-BIO B 410176 I 2.0-00383505 0 0 0 19.00 19.00 665.00 09/23/17 SLUDGE-BIO B 410176 I 20-00387749 0 50 0 18.36 18.36 642.60 09/28/17 SLUDGE-BIO B 410176 I 20-00387917 0 50 0 12.53 12.53 438.55 09/29/17 SLUDGE-BIO B 410176 I 20-00387918 0 50 ---------- 0 ---------- 19.57 ---------- 19.57 -------------- 684.95 Total -------------------- 145 ---------- 0 3850 0 1994.76 1994.76 68,970.82 Average 0 27 0 13.76 13.76 475.66 06/25/10 TRANS -FLAT T 410176 I 10-00269197 0 0 0 0.00 0.00 2,475.00 06/30/10 TRANS -FLAT T410176 I 10-00269478 1 40 0 0.00 0.00 0.00 07/01/10 TRANS -FLAT T 410176 I 10-00269574 1 0 0 0.00 0.00 0.00 07/02/10 TRANS -FLAT T 410176 I 10-00269967 1 0 0 0.00 0.00 0.00 07/02/10 TRANS -FLAT T 410176 I 10-00269968 1 40 0 0.00 0.00 0.00 07/06/10 TRANS -FLAT T 410176 I 10-00269969 1 0 0 0.00 0.00 0.00 07/07/10 TRANS -FLAT T 410176 I 10-00269970 1 40 0 0.00 0.00 0.00 07/07/10 TRANS -FLAT T 410176 I 10-00270134 1 4C 0 0.00 0.00 0.00 07/07/10 TRANS -FLAT T 410176 I 10-00270136 1 0 0 0.00 0.00 0.00 07/09/10 TRANS -FLAT T 410176 I 10-00270483 1 0 0 0.00 0.00 0.00 07/09/10 TRANS -FLAT T 410176 I 10-00270484 1 40 0 0.00 0.00 0.00 07/12/10 TRANS -FLAT T 410176 I 10-00270603 1 0 0 0.00 0.00 0.00 07/14/10 TRANS -FLAT T 410176 I 10-00270883 1 0 0 0.00 0.00 0.00 07/14/10 TRANS-FL46T T 410176 I 10-00270884 1 0 0 0.00 0.00 0.00 07/15/10 TRANS -FLAT T 410176 I 10-00271757 1 40 0 0.00 0.00 0.00 07/16/10 TRANS -FLAT T 410176 I 10-00271758 1 40 0 0.00 0.00 0.00 07/22/10 TRANS -FLAT T 410176 1 10-00271759 1 40 0 0.00 0.00 0.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of MC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - Z2 Type Customer Type Tickets Count Est. vol_ Act. Vol_ Est. Wt. Actual Wt. Page 16 Charge 07/22/10 TRANS -FLAT T 410176 I 10-00271760 _ 40 0 0.00 0.00 0.00 07/23/10 TRANS -PLAT T 410176 I 10-00271761 1 40 0 0.00 0.00 0.00 07/23/10 TRANS -FLAT T 410176 I 10-00271762 1 40 0 0.00 0.00 0.00 07/26/10 TRANS -FLAT T 410176 I 10-00272102 1 40 0 0.00 0.00 0.00 07/27/10 TRANS -FLAT T 410176 I 10-00272103 1 40 0 0.00 0.00 0.00 07/27/10 TRANS -FLAT T 410176 I 1-0-00272104 1 40 0 0.00 0.00 0.00 07/30/10 TRANS -FLAT T 410176 i 10-00272612 0 0 0 0.00 0.00 4,950.00 09/26/13 TRANS -FLAT T 410176 I 10-00349536 1 0 0 0.00 0.00 200.00 09/26/13 TRANS -FLAT T 410176 I 10-00349538 1 0 0 0.00 0.00 200.00 09/27/13 TRANS -FLAT T 410176 1 10-00349565 1 0 0 0.00 0.00 200.00 09/27/13 TRANS -FLAT T 410176 I 10-00349566 1 0 0 0.00 0.00 200.00 09/30/13 TRANS -FLAT T 410176 1 10-00349641 1 0 0 0.00 0.00 200.00 09/30/13 TRANS -FLAT T 410176 I 10-00349642 1 0 0 0.00 0.00 200.00 10/01/13 TRANS -FLAT T 410176 I 10-00349666 1 0 0 0.00 0.00 200.00 10/03/13 TRANS -FLAT T 410176 I 10-00349757 1 0 0 0.00 0.00 200.D0 10/04/13 TRANS -FLAT T 410176 I 10-00349758 1 0 0 0.00 0.00 200.00 10/03/13 TRANS -FLAT T 410176 I 10-00349759 1 0 0 0.00 0.00 200.00 10/03/13 TRANS -FLAT T 410176 I 10-00349760 1 0 0 0.00 0.00 200.00 10/04/13 TRANS -FLAT T 410176 I 10-00349821 1 50 0 0.00 0.00 200.00 10/07/13 TRANS -FLAT T 410176 I 10-00349864 1 50 0 0.00 0.00 200.00 10/08/13 TRANS -FLAT T 410176 I 10-00349918 1 50 0 0.00 0.00 200.00 10/09/13 TRANS -FLAT T 410176 I 10-00349942 1 50 0 0.00 0.00 200.00 10/10/13 TRANS -FLAT T 410276 I 10-00349965 1 50 0 0.00 0.00 200.00 10/11/13 TRANS -FLAT T 410176 I 10-00350007 1 50 0 0.00 0.00 200.00 10/14/13 TRANS -FLAT T 410176 I 10-00350065 1 50 0 0.00 0.00 200.00 10/15/13 TRANS -FLAT �T 410176 i 10-00350074 1 50 0 0.00 0.00 200.00 10/17/13 TRANS -FLAT 'T 410176 I 10-00350202 1 50 0 0.00 0.00 200.00 10/18/13 TRANS -FLAT T 410176 I 10-00350244 1 50 0 0.00 0.00 200.00 10/21/13 TRANS -FLAT T 410176 I 10-00350297 1 50 0 0.00 0.00 200.00 10/22/13 TRANS -FLAT T 410176 I 10-00350345 1 50 0 0.00 0.00 200.00 10/23/13 TRANS -FLAT T 410176 I 10-00350376 1 50 0 0.00 0.00 200.00 10/24/13 TRANS -FLAT T 410176 I 10-00350396 1 50 0 0.00 0.00 200.00 10/28/13 TRANS -FLAT T 410176 I 10-00350454 1 50 0 0.00 0.00 200.00 10/29/13 TRANS -FLAT T 410176 I 10-003SO497 1 50 0 0.00 0.00 200.00 10/29/13 TRANS -FLAT T 410176 I 10-00350506 1 0 0 0.00 0.00 200.00 10/11/13 TRANS -FLAT T 410176 I 10-00350702 -1 50 0 0.00 0.00 -200.00 10/11/13 TRANS -FLAT T 410176 I 10-00350705 1 50 0 0.00 0.00 200.00 05/08/15 TRANS -FLAT T 410176 I 10-00366760 1 0 0 0..00 0.00 250.00 05/08/15 TRANS -FLAT T 410176 I 10-00366761 1 0 0 0.00 0.00 250.00 05/08/15 TRANS -FLAT T 410176 I 10-00366762 1 0 0 0.00 0.00 250.00 05/11/15 TRANS -FLAT T 410176 I 10-00366801 1 0 0 0.00 0.00 250.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound aad outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Type Customer Type Tickets Count Est. vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page 17 Charge 05/12/15 TRANS -FLAT T 410176 I 10-00366842 1 0 0 0.00 0.00 250.00 05/12/15 TRANS -FLAT T 410176 I 10-00366643 1 0 0 0.00 0.00 250.00 05/13/15 TRANS -FLAT T 410176 I IO-00366868 1 0 0 0.00 0.00 250.00 05/13/15 TRANS -FLAT T 410176 I 10-00366871 1 0 0 0.00 0.00 250.00 05/14/15 TRANS -FLAT T 410176 I 10-00366884 1 0 0 0.00 0.00 250.00 05/14/15 TRANS -FLAT T 410176 I 10-00366885 1 0 0 0.00 0.00 250.00 05/14/15 TRANS -FLAT T 410176 I 10-00366886 1 0 0 0.00 0.00 250.00 05/14/15 TRANS -FLAT T 410176 I 10-D0366887 1 0 0 0.00 0.00 250.00 05/15/15 TRANS -FLAT T 410176 I 10-00366970 1 0 0 0.00 0.00 250.00 DS/19/15 TRANS -FLAT T 410176 1 10-00367000 1 0 0 D.00 0.00 250.OD 05/19/15 TRANS -FLAT T 410176 I 10-00367001 1 0 0 0.00 0.00 250.00 05/21/15 TRANS -FLAT T 410176 I 10-00367107 1 0 0 0.00 0.00 250.00 05/22/15 TRANS -FLAT T 410176 I 10-00367124 1 50 0 0.00 0.00 250.00 05/22/15 TRANS -FLAT T 410176 I 10-00367125 1 50 0 0.00 0.00 250.00 05/26/15 TRANS -FLAT T 410176 I 10-00367137 1 50 0 0.00 0.00 250.00 05/27/15 TRANS -FLAT T 410176 I 10-00367142 1 50 0 0.00 0.00 250.00 05/28/25 TRANS -FLAT T 410176 I 10-00367148 1 0 0 0.00 0.00 250.00 05/29/15 TRANS -FLAT T 410176 I 10-00367379 1 50 0 0.00 0.00 250.00 06/02/15 TRANS -FLAT T 410176 I 10-00367380 1 50 0 0.00 0.00 250.00 06/03/15 TRANS -FLAT T 410176 I 10-00367416 1 50 0 0.00 0.00 250.0.0 06/05/15 TRANS -FLAT T 410176 I 10-00367511 1 50 0 0.00 0.00 250.00 06/09/15 TRANS -FLAT T 410276 I 10-00367796 1 50 0 0.00 0.00 250.00 06/10/15 TRANS -FLAT T 410176 I 10-00367797 1 0 0 0.00 0.00 250.00 06/18/15 TRANS -FLAT T 410176 I 10-00367888 1 50 0 0.00 0.00 250.00 06/22/15 TRANS -FLAT T 410176 I 10-00367947 1 50 0 0.00 0.00 250.00 06/24/15 TRANS -PLAT T 410176 I 10-00368051 1 50 0 0.00 0.00 250.00 06/26/13 TRANS -FLAT T 410176 I 10-00366106 1 0 0 0.00 0.00 250.00 07/17/15 TRANS -FLAT T 410176 I 10-00368678 1 0 0 0.00 0.00 250.00 07/21/13 TRANS -FLAT T 410176 I 10-00368741 1 0 0 0.00 0.00 250.00 07/22/15 TRANS -FLAT T 410176 I 10-00368747 1 0 0 0.00 0.00 250.00 07/22/15 TRANS -FLAT T 410176 I 10-00368748 1 0 0 0.00 0.00 250.00 07/22/15 TRANS -FLAT T 410176 I 10-00368749 1 0 0 0.00 0.00 250.00 07/27/15 TRANS -FLAT T 410176 I 10-00368879 1 50 0 0.00 0.00 250.00 07/28/15 TRANS -FLAT T 410176 I 10-00368903 1 0 0 0.00 0.30 250.00 07/30/15 TRANS -FLAT T 410176 I 10-00368936 1 50 0 0.00 0.00 250.00 08/05/15 TRANS -FLAT T 410176 I 10-00369127 1 50 0 0.00 0.00 250.00 08/06/15 TRANS -FLAT T 410176 I 10-00369148 1 50 0 0.00 0.00 250.00 08/07/15 TRANS -FLAT T 410176 I 10-00369178 1 0 0 0.00 0.00 250.00 08/10/15 TRANS -FIAT T 410176 I 10-00369212 - 1 50 0 0.00 0.00 250.00 08/11/15 TRANS -FLAT T 410176 I 10-00369240 1 50 0 0.00 0.00 250.00 08/12/15 TRANS -FLAT T 410176 I 10-00369249 1 50 0 0.00 0.00 250.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20. 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Type Customer Type Tickets Count Est. Vol. Act. Vol. Est. Wt. Actual Wt. Page Charge 18 08/13/15 TRANS -FLAT T 410176 I 10-00369289 1 50 0 0.00 0.00 250.00 08/14/15 TRANS -FLAT T 410176 I 10-00369296 1 0 0 0.00 0.00 250.00 08/17/15 TRANS -FLAT T 410176- I 1D-00369371 1 0 0 0.00 0.00 250.00 OB/20/15 TRANS -FLAT T 410176 I 10-00369449 1 50 0 0.00 0.00 250.00 08/21/15 TRANS -FLAT T 410176 I 10-00369492 1 0 0 0.00 0.00 250.00 08/21/15 TRANS -FLAT T 410176 I 10-00369495 1 50 0 0.00 0.00 250.00 08/24/15 TRANS -FLAT T 410176 I 10-00369540 1 0 0 0.00 0.00 250.00 08/25/15 TRANS -FLAT T 410176 I 10-00369569 1 50 0 0.00 0.00 250.00 08/25/15 TRANS -FLAT T 410176 1 10-0036957C 1 50 0 0.00 0.00 250.00 08/26/15 TRANS -FLAT T 410176 I 10-00369583 1 50 0 0.00 0.00 250.00 08/27/15 TRANS -FLAT T 410176 I 10-00369609 1 0 0 0.00 0.00 250.00 09/03/15 TRANS -FLAT T 410176 I 10-00369752 1 50 0 0.00 0.00 250.00 09/08/15 TRANS -FLAT T 410176 I 10-00369778 1 50 0 D.00 0.00 250.00 09/09/15 TRANS -FLAT T 410176 I 10-00369785 1 0 0 0.00 0.00 250.00 03/20/17 TRANS -FLAT T 410176 I 10-00383987 1 0 0 0.00 0.00 275.00 03/21/17 TRANS -FLAT T 410176 I 10-00384019 1 0 0 0.00 0.00 275.00 03/24/17 TRANS -FLAT T 410176 I 10-.00384065 1 0 0 0.00 0.00 275.00 03/27/17 TRANS -FLAT T 410176 I 10-00384151 1 0 0 0.00 0.00 275.00 04/03/17 TRANS -FLAT T 410176 I 10-00364334 1 SO 0 0.00 0.00 275.00 04/04/17 TRANS -FLAT T 410176 I 10-00384359 1 0 0 0.00 0.00 275.00 04/11/17 TRANS -FLAT T 410176 I 10-00384539 1 50 0 0.00 0.00 275.00 04/13/17 TRANS -FLAT T 410176 I 10-00384590 1 50 0 0.00 0.00 275.00 04/21/17 TRANS -FLAT T 410176 I 10-00384888 1 SO 0 0.00 0.00 275.00 04/25/17 TRANS -FLAT T 410176 I 10-00384966 1 0 0 0.00 0.00 275.00 05/02/17 TRANS -FLAT T 410176 I 10-00385288 1 0 0 0.00 0.00 275.00 05/04/17 TRANS -FLAT T 410176 I 10-00385289 1 50 0 0.00 0.00 275.00 05/08/17 TRANS -FLAT T 410176 I 10-00385412 1 50 0 0.00 0.00 275.00 0.5/09/17 TRANS -FLAT T 410176 I 10-00385413 1 50 0 0..00 0.00 275.00 05/17/17 TRANS -FLAT T 410176 I 10-00385701 1 0 0 0.00 0.00 275_00 05/18/17 TRANS -FLAT T 410176 I 10-00385721 1 50 0 0.00 0.00 275.00 05/22/17 TRANS -FLAT T 410176 I 10-00385859 1 50 0 0.00 0.00 275.00 05/23/17 TRANS -FLAT T 410176 I 10-00385887 1 50 0 0.00 0.00 275.00 OS/24/17 TRANS -FLAT T 410176 I 10-00385914 1 50 0 0.00 0.00 275.00 05/24/17 TRANS -FLAT T 410176 I 10-00385915 1 0 0 0.00 0.00 275.00 05/30/17 TRANS -FLAT T 410176 I 10-00386016 1 50 0 0.00 0.00 275.00 05/30/17 TRANS -FLAT T 410176 I 10-00386017 1 0 0 0.00 0.00 275.00 05/31/17 TRANS -FLAT T 410176 I 10-00386064 1 0 0 0.00 0.00 275.00 09/02/17 TRANS -FLAT T 410176 i 10-00388292 1 0 0 0.00 0.00 275.00 09/06/17 TRANS -FLAT T 410176 I 10-00388405 1 0 0 0.00 0.00 275.00 09/06/17 TRANS -FLAT T 410176 I 10-00388406 1 S0 0 0.00 0.00 275.00 09/07/17 TRANS -FLAT T 410176 I 10-00388491 1 SO 0 O.DO 0.00 275.00 Date 07/18/18 McGill Environmental Systems of MC page 19 Time 09.23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date Material Type Customer Type Tickets Count Est. vol. Act. Vol. Eat. Wt. Actual Wt. Charge 09/08/17 TRANS -FLAT T 410176 I 10-00388529 1 0 0 0.00 0.00 275.00 09/11/17 TRANS -FLAT T 410176 I 10-00388562 1 50 0 0.00 0.00 275.00 09/12/17 TRANS -FLAT T 410176 I 10-00388605 1 0 0 0.00 0.00 275.00 09/13/17 TRANS -FLAT T 410176 I 10-00388644 1 0 0 0.00 0.00 275.00 09/14/17 TRANS -FLAT T 410176 I 10-00388702 1 50 0 0.00 0.00 275.00 09/14/17 TRANS -FLAT T 410176 I 10-00388703 1 50 0 0.00 0.00 275,00 09/15/17 TRANS -FLAT T 410176 I 10-00388707 1 50 0 0.00 0.00 275.00 09/18/17 TRANS -FLAT T 410176 I 10-00388749 1 50 0 0.00 0.00 275.00 09/19/17 TRANS -FLAT T 410176 I 10-00388788 1 50 0 0.00 0.00 275.00 03/20/17 TRANS -FLAT T 410176 I 10-00388804 1 50 0 0.00 0.00 275.00 09/20/17 TRANS -FLAT T 410176 I 10-00388805 1 0 0 0.00 0.00 275.00 09/21/17 TRANS -FLAT T 410176 I 10-00388831 1 50 0 0.00 0.00 275.00 09/21/17 TRANS -FLAT T 410176 I 10-00388832 1 0 0 0.00 0.00 275.00 09/22/17 TRANS -FLAT T 410176 I 10-00388886 1 0 0 0.00 0.00 275.00 09/25/17 TRANS -FLAT T 410176 I 10-00388920 1 50 0 0.00 0.00 275.00 09/26/17 TRANS -FLAT T 410176 I 10-00388942 1 0 0 0.00 0.00 275.00 09/27/17 TRANS -FLAT T 410176 I 10-00388966 1 50 0 0.00 0.00 275.00 09/27/17 TRANS -FLAT T 410176 I 10-00388967 1 50 0 0.00 0.00 275.00 09/28/17 TRANS -FLAT T 410176 I 10-00388995 1 50 0 0.00 0.00 275.00 06/30/10 TRANS -FLAT T 410176 I 20-00269507 1 40 0 0.00 0.00 0.00 10/01/13 TRANS -FLAT T 410176 I 20-00347861 1 50 0 0.00 0.00 200.00 04/05/17 TRANS -FLAT T 410176 I 20-00383134 1 0 0 0.00 0.00 275.00 04/10/17 TRANS -FLAT T 410176 I 20-00383250 1 0 0 0.00 0.00 275,00 04/17/17 TRANS -FLAT T 410176 I 20-00383503 1 50 0 0.00 0.00 275.00 04/19/17 TRANS -FLAT T 410176 I 20-00383504 1 50 0 0.00 0.00 275.00 04/18/17 TRANS -FLAT T 410176 I 20-00383505 1 0 0 0.00 0.00 275.00 09/23/17 TRANS -FLAT T 410176 I 20-00387749 1 50 0 0.00 0.00 275.00 09/28/17 TRANS -FLAT T 410176 I 20-00387917 1 50 0 0.00 0.00 275.00 09/29/17 TRANS -FLAT T 410176 I 20-00387918 1 --- 50 ---------- 0 ---------- 0.00 ---------- 0.00 ---------- -------------- 275.00 Total ---------- 169 165 4450 0 0.00 0.00 42,825.00 Average 1 26 0 0.00 0.00 253.40 Report Total 715 1870 19220 0 2382.39 2382.39 303,919.32 Report Average 3 27 0 3.33 3.33 425.06 MAYOR JERRY M. MEDLIN MAYOR PRO•TEM CASANDRA P. STACK MAXINE HOLLEY JAMES D. JOHNSON JR. DEAN MCLAMB WILLIAM NEIGHBORS DR. R. MAX RAYNOR August 1, 2018 Mr. S. Daniel Smith TOWN OF BENSON P.O. BOX 69 303 EAST CHURCH STREET BENSON, NC 27504 (919)894-3553 FAX (919) 894-1283 www.townotbenson.com Water Quality Regional Supervisor NCDENR Division of Water Resources Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Response to Notice of Violation NOV-2018-PC-0214 Sludge Overflow from Sludge Lagoon Town of Benson, North Carolina Dear Mr. Smith: TOWN MANAGER MATT ZAPP TOWN CLERK TERRY HOBGOOD FINANCE DIRECTOR KIMBERLY T. PICKETT TOWN ATTORNEY R. ISAAC PARKER U a o 92 a R c o c C" C ' w `ao o Q A z Please accept this written response to the above -referenced Notice of Violation issued to the Town of Benson for the sludge overflow from the aerobic sludge lagoon located at 770 Hannah Creek Road, Four Oaks, NC. The Town acknowledges notice receipt on July 9, 2018. The Town's management staff, legal representatives and engineering consultants have reviewed the Notice of Violation and present the following information as requested: a. Cause of Overflow Benson operates a 3 million gallon aerobic sludge stabilization and storage basin (sludge basin) with an 8-inch sludge decant line that discharges back into the smaller equalization basin which subsequently discharges to the head -works of the treatment facility. On the morning of June 111, treatment plant personnel observed higher than usual water level in the sludge basin. Further visual observation revealed that a 2x4 board and fiberglass grate had become wedged in the decant line which prevented proper decanting. It is unclear how the items became lodged in the decant line but Town staff believe it was either residual debris from Hurricane Matthew that may have been deposited during the flooding event or it was intentional interference (i.e. vandalism) at a later date. Nonetheless, the items were large enough to cause backup of the water level within the sludge basin, which caused an overflow. b. ORC Logbook A copy of the ORC logbook is attached to this correspondence covering the period between June 1, 2017 and July 31, 2018. c. Date and Time of Overflow On the morning of June 111h when the backup was observed, treatment plant personnel began work on trying to remove the items without success. On the evening of June 1101, a large thunderstorm knocked out electrical power in the Benson service area for over 12 hours. Overnight and the following day, the Town Manager, ORC and treatment plant personnel were addressing electrical issues throughout the Town and the WWTP, including inspecting and ensuring operation of the eleven pump stations throughout the Town. Staff did not observe overflow on June 12"'. It is believed that the overflow occurred sometime between June 131h and June 141h and lasted less than 24 hours — the day prior to DWR Raleigh Regional Office personnel visiting the site. Exact times of the overflow are unknown. d. Efforts Expended Extensive efforts have been undertaken by the Town Council and staff since the overflow occurred: 1. Prior to the overflow, McGill Environmental was previously contracted for $55,000 to remove approximately 400 tons of sludge from the lagoon at the beginning of the new fiscal year which commenced July 1, 2018. See attachment of removal records. (it is a regular and routine practice for the Town to collect bio solids throughout the year in the lagoon and contract for removal after July 1 '. ) 2. After the overflow occurred, the Town Council was updated and authorized another $100,000 be appropriated from the Enterprise Fund capital reserves account for removal of an additional 1,400 tons of sludge. This means that Benson has authorized a total of 1,800 tons of sludge to be removed during FY 2018-19 with the objective of creating 6-8' of freeboard in the sludge basin. 3. McGill Environmental mobilized during the week of July 2nd and began sludge withdrawal on July 91h. Operations are currently ongoing and normally take 60-75 days to complete. However, given other concurrent demands for McGill's services, it is expected to take a total of 120-150 days to complete sludge removal operations. 4. Town wastewater treatment plant personnel are routinely inspecting the two equalization and sludge basins for higher water levels or unusual obstructions that may lead to another overflow event. e. Sludge Recovery Sludge was removed from the affected areas using shovels/backhoe/mini-excavator and deposited into dump trucks and carried to the Johnston County Landfill. It is estimated that a total of 100-tons of sludge was recovered based on three individuals working 8 hours per day to clean-up the spill. A total of 168 man hours was expended between June 191 and June 291 to recover the sludge and debris. Remediation of the cause of the overflow, as outlined in section "a" above, was necessary before sludge cleanup efforts could be initiated. f. Vegetative Cover Vegetative cover grows within the upper sludge blanket that is exposed to sufficient oxygen and sunlight. The vegetation grows because the deposited solids are just beneath the sludge basin and equalization basin water levels. Town personnel have previously attempted to remove the vegetation by hand. However, the vegetation is thick and difficult to access from either land or boat. Removing it with a weed or brush killer is not allowable since McGill Environmental composts the removed vegetative material for other end uses. McGill Environmental is currently removing vegetation along with the sludge. The most effective way to prevent vegetative growth is to reduce the sludge levels in both basins and maintain adequate water depth with the required freeboard. As outlined in our response under item "d(1)," the Town regularly and routinely contracts with McGill Environmental to remove sludge at the beginning of each fiscal year and it is the regular practice of the Town to schedule vegetation removal at that time. Further, McGill Environmental is currently removing 1,800 tons of solids, which will significantly decrease the solids level in the sludge basin. This is expected to be completed within 120-150 calendar days after July 2, 2018. McGill will be overseeing removal of the vegetation buildup as well. g. Sludge Hauling Records Copies of sludge disposal records between year 2008 and 2017 are attached for reference prepared and provided by McGill Environmental. h. Freeboard Violation It is acknowledged that the sludge basin was operated in violation of 15A NCAC 02T .0505(d). The Town has historically contracted sludge removal from the sludge basin beginning July 15t of each year. The overflow occurred 15 days prior to the contract date when the sludge levels in the sludge basin were at maximum operating level. The foreign materials which became lodged in the decant pipe between the sludge basin and equalization basin caused higher than normal water levels in the sludge basin which led to the overflow. Under normal operating conditions, the Town maintains the required 2 feet of freeboard in the sludge basin and two equalization basins. Since removal of the decant pipe blockage and commencement of sludge withdrawal operations by McGill Environmental on July 91, the required freeboard level is expected to be restored by August 24, 2018. This estimate takes into account current weather conditions. Report of Overflow It is acknowledged that the Town failed to notify NCDEQ in the event of an overflow as required in its NPDES Permit. It was not the Town's intention to deceive or hide the overflow from NCDEQ. This was simply an atypical response given the other emergencies in Town. As an example, the overflow that occurred at the 1-40 pump station on June 16, 2018 was immediately reported to NCDEQ. Once the Town learned of the incident and began taking cleanup activities, NCDEQ was onsite to investigate the anonymous complaint. In hindsight, the Town should have notified NCDEQ of the decant pipe blockage on June 111 before the overflow occurred, but Town staff were focused on restoring electrical power to the community the following day. We appreciate your consideration of our response and remedial actions taken to date. Our remedial actions certainly do not reprieve us of any wrongdoing, but be assured that Benson is committed to mitigating future incidents of this nature by implementing best management practices at our treatment facility. These practices will include: 1. More frequent visual inspections of the water levels and discharge structures in the two equalization basins and sludge basin; 2. More frequent wasting of solids from the sludge basin (2x annually) to help maintain required freeboard levels and reduce vegetative growth; 3. Review and update of the wastewater staff operations and maintenance plan to ensure that NCDEQ is notified accordingly in an emergency event. If you should have any questions or require additional information, please do not hesitate to contact Matthew Zapp, Town Manager, or me. Best Rega f Paul Allen WWTP Superintendent cc: Matthew Zapp, Town Manager att: Benson WWTP — Photo documentation Benson WWTP — ORC Logbook (June 1, 2018 — present) Benson WWTP — Land Application of Residuals Solids Annual Reports (2008-present) 6019 Itgoo 2 c aoo eZCR i�k eL di SA- CLS siv--- u r L f 04� O.OZ o o n� Pog ooh raffia S O o Z. yos/� cl Aa �'„� dP ow, —? y vh -ur Q -N,-QVn oo1 . �0 h0 4s'ed 009 14) --Oh,90 -�O dvP --on 0 7_y_,g eS90 Soo yoo &oa /000 2vu VOo boo1000 26 C) 4r eb*,., '16 0 OU 11 86 go��— e' cP Lo J-13-e Rn 160o L am 5f:�4419� Z6U "^a. e� ,ion-- 7 1G -/8 e 9 a vy e 4A i g 95 / 1a2-e ., 7-, s -/ & 0 40 0 vv` c Per F3°o.� e� ln*�0 4400 ao� It- -Z3-(g ° �. dv p�� - (2a 3? (2 Y 80,Ll A! (,bD 0 deg.- moo 941-- ZQ o Voo rl�l MI I '�Y � � Adz 7 a,4;Dr 7/2e/1 r 6&J- 4 20 s 5po p��_ �a a�-- . � � /000 4a- �a� YJ4 m a-Ci 7 It" 'Re CS151d' pea,, �. a Boa Ik4 - oPO e2 i cq 7130/� g- PO, d' 8s 7 7 C1( �53 ZG O ( a *713 °G0 Date 07/18/18 Time 09:23:05 Accounts Date Material Material Inbound and 410176 - 410176 Type Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Tickets Count Eat. vol. Act. Vol. Eat. Wt. Actual - ZZ Wt. Page 1 Charge 03/31/17 BOX RENTAL T 410176 I 10-00384412 0 0 0 0.00 0.00 -------------- 2,000.00 Total -------------------- 1 ---------- 0 ---------- 0 0 -------------------- 0.00 0.00 2,000.00 Average 0 0 0 0.00 0.00 2,000.00 06/28/10 DROP T 410176 I 10-00269209 1 40 0 0.00 0.00 0.00 09/26/13 DROP T 410176 I 10-00349539 1 0 0 0.00 0.00 150.00 09/28/13 DROP T 410176 I 10-00349570 1 0 0 0.00 0.00 150.00 09/30/13 DROP T 410176 I 10-00349640 1 50 0 0.00 0.00 150.00 09/30/13 DROP T 410176 I 10-00349643 1 0 0 0.00 0.00 150.00 10/01/13 DROP T 410176 I 10-00349667 1 0 0 0.00 0.00 150.00 10/01/13 DROP T 410176 I 10-00349668 1 50 0 0.00 0.00 150.00 05/06/15 DROP T 410176 I 10-00366658 1 0 0 0.00 0.00 250.00 O5/07/15 DROP T 410176 I 10-00366712 1 0 0 0.00 0.00 250.00 05/07/15 DROP T 410176 I 10-00366714 1 0 0 0.00 0.00 250.00 05/11/15 DROP T 410176 I 10-00366800 1 0 0 0.00 0.00 250.00 05/19/15 DROP T 410176 I 10-00367002 1 0 0 0.00 0.00 250.00 06/05/15 DROP T 410176 I 10-00367514 1 50 0 0.00 0.00 250.00 06/15/15 DROP T 410176 I 10-00367798 1 50 0 0.00 0.00 250.00 O6/26/15 DROP T 410176 I 10-00368105 1 0 0 0.00 0.00 250.00 07/14/15 DROP T 410176 I 10-00368552 1 0 0 0.00 0.00 250.00 07/16/15 DROP T 410176 I 10-00368615 1 0 0 0.00 0.00 250.00 07/17/15 DROP T 410176 I 10-00368679 1 0 0 0.00 0.00 250.00 07/24/15 DROP T 410176 I 10-00368824 1 0 0 0.00 0.00 250.00 O8/18/15 DROP T 410176 I 10-00369408 1 0 0 0.00 0.00 250.00 08/18/15 DROP T 410176 I 10-00369410 1 0 0 0.00 0.00 250.00 08/19/15 DROP T 410176 I 10-00369443 1 0 0 0.00 0.00 250.00 08/21/15 DROP T 410176 I 10-00369497 1 50 0 0.00 0.00 250.00 09/09/15 DROP T 410176 I 10-00369786 1 0 0 0.00 0.00 250.00 09/09/15 DROP T 410176 I 10-00369787 1 0 0 0.00 0.00 250.00 03/16/17 DROP T 410176 I 10-00383922 1 0 0 0.00 0.00 250.00 03/16/17 DROP T 410176 I 10-00383985 -1 0 0 0.00 0.00 -250.00 03/16/17 DROP T 410176 I 10-00383986 1 0 0 0.00 0.00 275.00 03/27/17 DROP T 410176 I 10-00384150 1 0 0 0.00 0.00 275.00 04/27/17 DROP T 410176 I 10-00385046 1 0 0 0.00 0.00 275.00 05/15/17 DROP T 410176 I 10-00385599 1 0 0 0.00 0.00 275.00 05/26/17 DROP T 410176 I 10-00385987 1 0 0 0.00 0.00 275.00 08/31/17 DROP T 410176 I 10-00388261 1 0 0 0.00 0.00 275.00 09/05/17 DROP T 410176 I 10-00388358 1 50 0 0.00 0.00 275.00 06/25/10 DROP T 410176 I 20-00269218 1 40 0 0.00 0.00 0.00 07/19/10 DROP T 410176 I 20-00271869 1 40 0 0.00 0.00 0.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2016 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Type Customer Type Tickets Couat Est. vol. Act. Vol. Eat. Wt. Actual - ZZ Wt. Page 2 Charge 09/25/13 DROP T 410176 I 20-00347709 1 0 0 0.00 0.00 150.00 09/26/13 DROP T 410176 I 20-00347735 1 0 0 0.00 0.00 150.00 09/26/13 DROP T 410176 I 20-00347736 1 0 0 0.00 0.00 150.00 07/20/15 DROP T 410176 I 20-00366034 1 50 0 0.00 0.00 250.00 O8/31/15 DROP T 410176 I 20-00367027 1 50 0 0.00 0.00 250.00 03/16/17 DROP T 410176 I 20-00382560 1 0 0 0.00 0.00 250.00 03/16/17 DROP T 410176 I 20-00382667 -1 0 0 0.00 0.00 -250.00 03/16/17 DROP T 410176 I 20-00382668 1 0 0 0.00 0.00 275.00 07/12/18 DROP T 410176 I 20-00395089 1 50 0 0.00 0.00 275.00 07/12/18 DROP T 410176 I 20-00395090 1 50 0 0.00 0.00 275.00 Total 46 42 620 0 0.00 0.00 9,100.00 Average 1 13 0 0.00 0.00 197.83 10/04/13 DT 50 I 410176 I 10-00349621 1 50 0 0.00 0.00 300.00 10/07/13 DT 50 I 410176 I 10-00349864 1 50 0 0.00 0.00 300.00 10/08/13 DT 50 I 410176 I 10-00349918 1 50 0 0.00 0.00 300.00 10/09/13 DT 50 I 410176 I 10-00349942 1 50 0 0.00 0.00 300.00 10/10/13 DT 50 I 410176 I 10-00349965 1 50 0 0.00 0.00 300.00 10/11/13 DT 50 I 410176 I 10-00350007 1 50 0 0.00 0.00 300.00 10/14/13 DT 50 I 410176 I 10-00350065 1 50 0 0.00 0.00 300.00 10/15/13 DT 50 I 410176 I 10-00350074 1 50 0 0.00 0.00 300.00 10/17/13 DT 50 I 410176 I 10-00350202 1 50 0 0.00 0.00 300.00 10/18/13 DT 50 I 410176 I 10-00350244 1 50 0 0.00 0.00 300.00 10/21/13 DT 50 I 410176 I 10-00350297 1 50 0 0.00 0.00 300.00 10/22/13 DT 50 I 410176 I 10-00350345 1 50 0 0.00 0.00 300.00 10/23/13 DT 50 I 410176 I 10-00350376 1 50 0 0.00 0.00 300.00 10/24/13 DT 50 I 410176 I 10-00350396 1 50 0 0.00 0.00 300.00 10/28/13 DT 50 I 410176 I 10-00350454 1 50 0 0.00 0.00 300.00 10/29/13 DT 50 I 410176 I 10-00350497 1 50 0 0.00 0.00 300.00 10/11/13 DT 50 I 410176 I 10-00350704 -1 50 0 0.00 0.00 -300.00 10/11/13 DT 50 I 410176 I 10-00350705 1 50 0 0.00 0.00 300.00 05/21/15 DT 50 I 410176 I 10-00367107 1 0 0 0.00 0.00 400.00 05/22/15 DT 50 I 410176 I 10-00367124 1 50 0 0.00 0.00 400.00 05/22/15 DT 50 I 410176 I 10-00367125 1 50 0 0.00 0.00 400.00 05/26/15 DT 50 I 410176 I 10-00367137 1 50 0 0.00 0.00 400.00 05/27/15 DT 50 I 410176 I 10-00367142 1 50 0 0.00 0.00 400.00 05/28/15 DT 50 I 410176 I 10-00367148 1 0 0 0.00 0.00 400.00 05/29/15 DT 50 I 410176 I 10-00367379 1 50 0 0.00 0.00 400.00 06/02/15 DT 50 I 410176 I 10-00367380 1 50 0 0.00 0.00 400.00 06/03/15 DT 50 I 410176 I 10-00367416 1 50 0 0.00 0.00 400.00 Date 07/18/18 Time 09:23:05 Accounts Date Material Material Inbound and 410176 - 410176 Type Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Tickets Count Est. vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page 3 Charge 06/05/15 DT 50 I 410176 I 10-00367511 1 50 0 0.00 0.00 400.00 06/09/15 DT 50 I 410176 I 10-00367796 1 50 0 0.00 0.00 400.00 06/10/15 DT 50 I 410176 I 10-00367797 1 0 0 0.00 0.00 400.00 07/27/15 DT 50 I 410176 I 10-00368879 1 50 0 0.00 0.00 400.00 07/28/15 DT 50 I 410176 I 10-00368903 1 0 0 0.00 0.00 400.00 07/30/15 DT 50 I 410176 I 10-00368936 1 50 0 0.00 0.00 400.00 08/05/15 DT 50 I 410176 I 10-00369127 1 50 0 0.00 0.00 400.00 08/06/15 DT 50 I 410176 I 10-00369148 1 50 0 0.00 0.00 400.00 08/07/15 DT 50 I 410176 I 10-00369178 1 0 0 0.00 0.00 400.00 08/10/15 DT 50 I 410176 I 10-00369212 1 50 0 0.00 0.00 400.00 08/11/15 DT 50 I 410176 I 10-00369240 1 50 0 0.00 0.00 400.00 08/12/15 DT 50 I 410176 I 10-00369249 1 50 0 0.00 0.00 400.00 08/13/15 DT 50 I 410176 I 10-00369289 1 50 0 0.00 0.00 400.00 08/14/15 DT 50 I 410176 I 10-00369296 1 0 0 0.00 0.00 400.00 08/17/15 DT 50 I 410176 I 10-00369371 1 0 0 0.00 0.00 400.00 09/20/15 DT 50 I 410176 I 10-00369449 1 50 0 0.00 0.00 400.00 08/21/15 DT 50 I 410176 I 10-00369492 1 0 0 0.00 0.00 400.00 08/21/15 DT 50 I 410176 I 10-00369495 1 50 0 0.00 0.00 400.00 08/24/15 DT 50 I 410176 I 10-00369540 1 0 0 0.00 0.00 400.00 08/25/15 DT 50 I 410176 I 10-00369569 1 50 0 0.00 0.00 400.00 08/25/15 DT 50 I 410176 I 10-00369570 1 50 0 0.00 0.00 400.00 08/26/15 DT 50 I 410176 I 10-00369583 1 50 0 0.00 0.00 400.00 08/27/15 DT 50 I 410176 I 10-00369609 1 0 0 0.00 0.00 400.00 09/03/15 DT 50 I 410176 I 10-00369752 1 50 0 0.00 0.00 400.00 04/03/17 DT 50 I 410176 I 10-00384334 1 50 0 0.00 0.00 400.00 04/04/17 DT 50 I 410176 I 10-00384359 1 0 0 0.00 0.00 400.00 04/11/17 DT 50 I 410176 I 10-00384539 1 50 0 0.00 0.00 400.00 04/13/17 DT 50 I 410176 I 10-00384590 1 50 0 0.00 0.00 400.00 04/21/17 DT 50 I 410176 I 10-00384888 1 50 0 0.00 0.00 400.00 04/25/17 DT 50 I 410176 I 10-00384966 1 0 0 0.00 0.00 400.00 05/02/17 DT 50 I 410176 I 10-00385288 1 0 0 0.00 0.00 400.00 05/04/17 DT 50 I 410176 I 10-00385289 1 50 0 0.00 0.00 400.00 05/08/17 DT 50 I 410176 I 10-00385412 1 50 0 0.00 0.00 400.00 05/09/17 DT 50 I 410176 I 10-00385413 1 50 0 0.00 0.00 400.00 05/17/17 DT 50 I 410176 I 10-00385701 1 0 0 0.00 0.00 400.00 05/18/17 DT 50 I 410176 I 10-00385721 1 50 0 0.00 0.00 400.00 05/22/17 DT 50 I 410176 I 10-00385859 1 50 0 0.00 0.00 400.00 05/23/17 DT 50 I 410176 I 10-00385887 1 50 0 0.00 0.00 400.00 05/24/17 DT 50 I 410176 I 10-00385914 1 50 0 0.00 0.00 400.00 05/30/17 DT 50 I 410176 I 10-00386016 1 50 0 0.00 0.00 400.00 05/30/17 DT 50 I 410176 I 10-00386017 1 0 0 0.00 0.00 400.00 Date 07/18/18 Time 09:23:05 Accounts Date Material Type Material Inbound and 410176 - 410176 Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Tickets Count Est. Vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page Charge 4 09/02/17 DT 50 I 410176 I 10-00388292 1 0 0 0.00 0.00 400.00 09/06/17 DT 50 I 410176 I 10-00388405 1 0 0 0.00 0.00 400.00 09/06/17 DT 50 I 410176 I 10-00388406 1 50 0 0.00 0.00 400.00 09/07/17 DT 50 I 410176 I 10-00388491 1 50 0 0.00 0.00 400.00 09/08/17 DT 50 I 410176 I 10-00388529 1 0 0 0.00 0.00 400.00 09/11/17 DT 50 I 410176 I 10-00388562 1 50 0 0.00 0.00 400.00 09/12/17 DT 50 I 410176 I 10-00388605 1 0 0 0.00 0.00 400.00 09/13/17 DT 50 I 410176 I 10-00388644 1 0 0 0.00 0.00 400.00 09/14/17 DT 50 I 410176 I 10-00388702 1 50 0 0.00 0.00 400.00 09/14/17 DT 50 I 410176 I 10-00388703 1 50 0 0.00 0.00 400.00 09/15/17 DT 50 I 410176 I 10-00388707 1 50 0 0.00 0.00 400.00 09/18/17 DT 50 I 410176 I 10-00388749 1 50 0 0.00 0.00 400.00 09/19/17 DT 50 I 410176 I 10-00386788 1 50 0 0.00 0.00 400.00 09/20/17 DT 50 I 410176 I 10-00388804 1 50 0 0.00 0.00 400.00 09/20/17 DT 50 I 410176 I 10-00388805 1 0 0 0.00 0.00 400.00 09/21/17 DT 50 I 410176 I 10-00388831 1 50 0 0.00 0.00 400.00 09/21/17 DT 50 I 410176 I 10-00388832 1 0 0 0.00 0.00 400.00 09/22/17 DT 50 I 410176 I 10-00388886 1 0 0 0.00 0.00 400.00 09/25/17 DT 50 I 410176 I 10-00388920 1 50 0 0.00 0.00 400.00 09/26/17 DT 50 I 410176 I 10-00388942 1 0 0 0.00 0.00 400.00 09/27/17 DT 50 I 410176 I 10-00388966 1 50 0 0.00 0.00 400.00 09/27/17 DT 50 I 410176 I 10-00388967 1 50 0 0.00 0.00 400.00 09/28/17 DT 50 I 410176 I 10-00388995 1 50 0 0.00 0.00 400.00 10/01/13 DT 50 I 410176 I 20-00347861 1 50 0 0.00 0.00 300.00 04/05/17 DT 50 I 410176 I 20-00383134 1 0 0 0.00 0.00 400.00 04/10/17 DT 50 I 410176 I 20-00383250 1 0 0 0.00 0.00 400.00 04/17/17 DT 50 I 410176 I 20-00383503 1 50 0 0.00 0.00 400.00 04/19/17 DT 50 I 410176 I 20-00383504 1 50 0 0.00 0.00 400.00 04/18/17 DT 50 I 410176 I 20-00383505 1 0 0 0.00 0.00 400.00 09/23/17 DT 50 I 410176 I 20-00387749 1 50 0 0.00 0.00 400.00 09/28/17 DT 50 I 410176 I 20-00367917 1 50 0 0.00 0.00 400.00 09/29/17 DT 50 I 410176 I 20-00387918 1 50 0 0.00 ---------- ----- 0.00 400.00 ___-------- Total -------------------- 100 ---------- 98 ---------- 3650 0 0.00 0.00 37,500.00 Average 1 37 0 0.00 0.00 375.00 09/23/13 DWATERRENT I 410176 I 10-00349437 1 0 0 0.00 0.00 1,500.00 09/26/13 DWATERRENT I 410176 I 10-00349534 0 0 0 0.00 0.00 2,000.00 09/30/13 DWATERRENT I 410176 I 10-00349571 0 0 0 0.00 0.00 5,000.00 10/30/13 DWATERRENT I 410176 I 10-00350575 0 0 0 0.00 0.00 1,200.00 05/07/15 DWATERRENT I 410176 I 10-00366703 0 0 0 0.00 0.00 2,000.00 Date 07/18/18 McGill Environmental Systems of NC Page 5 Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date Material Type Customer Type Tickets Count Est. vol. Act. Vol. Est. Wt. Actual Wt. Charge 05/07/15 DWATERRENT I 410176 I 10-00366704 0 0 0 0.00 0.00 2,000.00 05/19/15 DWATERRENT I 410176 I 10-00366997 0 0 0 0.00 0.00 2,000.00 07/15/15 DWATERRENT I 410176 I 10-00368785 0 0 0 0.00 0.00 3,000.00 07/15/15 DWATERRENT I 410176 I 10-00368786 0 0 0 0.00 0.00 1,000.00 09/09/15 DWATERRENT I 410176 I 10-00369804 0 0 0 0.00 0.00 1,223.48 03/21/17 DWATERRENT I 410176 I 10-00383988 1 0 0 0.00 0.00 3,000.00 03/21/17 DWATERRENT I 410176 I 10-00383989 1 0 0 0.00 0.00 3,000.00 05/31/17 DWATERRENT I 410176 I 10-00386108 -1 0 0 0.00 0.00 -2,927.90 09/30/17 DWATERRENT I 410176 I 10-00389106 1 0 0 0.00 0.00 3,000.00 09/30/17 DWATERRENT I 410176 I 10-00389108 1 0 0 0.00 0.00 2,837.10 09/26/13 DWATERRENT I 410176 I 20-00347734 0 0 0 0.00 0.00 3,000.00 Total 16 ----- 4 ---------- 0 ---------- ---------- 0 0.00 ---------- -------------- 0.00 32,832.68 Average 0 0 0 0.00 0.00 2,052.04 06/25/10 DWGALLONS I 410176 I 10-00269198 0 0 0 0.00 0.00 21,750.00 07/30/10 DWGALLONS I 410176 I 10-00272613 0 0 0 0.00 0.00 3,574.55 Total 2 0 0 0 0.00 0.00 25,324.55 Average 0 0 0 0.00 0.00 12,662.28 10/30/13 FUEL T 410176 I 10-00350576 0 0 0 0.00 0.00 69.63 05/31/15 FUEL T 410176 I 10-00367483 0 0 0 0.00 0.00 212.00 06/30/15 FUEL T 410176 I 10-00368257 0 0 0 0.00 0.00 94.32 07/31/15 FUEL T 410176 I 10-00369029 0 0 0 0.00 0.00 76.64 08/31/15 FUEL T 410176 I 10-00369690 0 0 0 0.00 0.00 43.23 Total ---------- ---------- 5 0 ---------- 0 ---------- ---------- 0 0.00 ---------- -------------- 0.00 495.82 Average 0 0 0 0.00 0.00 99.16 09/25/13 LABOR I 410176 I 10-00349533 8 0 0 0.00 0.00 600.00 09/26/13 LABOR I 410176 I 10-00349535 8 0 0 0.00 0.00 600.00 09/27/13 LABOR I 410176 I 10-00349567 9 0 0 0.00 0.00 675.00 09/27/13 LABOR I 410176 I 10-00349568 9 0 0 0.00 0.00 675.00 09/30/13 LABOR I 410176 I 10-00349644 8 0 0 0.00 0.00 600.00 10/04/13 LABOR I 410176 I 10-00349821 6 50 0 0.00 0.00 450.00 10/07/13 LABOR I 410176 I 10-00349864 6 50 0 0.00 0.00 450.00 10/08/13 LABOR I 410176 I 10-00349918 6 50 0 0.00 0.00 450.00 10/09/13 LABOR I 410176 I 10-00349942 6 50 0 0.00 0.00 450.00 10/10/13 LABOR I 410176 I 10-00349965 6 50 0 0.00 0.00 450.00 10/11/13 LABOR 1 410176 I 10-00350007 6 50 0 0.00 0.00 450.00 Date 07/18/18 Time 09:23:05 Accounts Date Material Material Inbound and 410176 - 410176 Type Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Tickets Count Eat. Vol. Act. Vol. Eat. Wt. Actual - ZZ Wt. Page 6 Charge 10/14/13 LABOR I 410176 I 10-00350065 6 50 0 0.00 0.00 450.00 10/15/13 LABOR I 410176 I 10-00350074 6 50 0 0.00 0.00 450.00 10/17/13 LABOR I 410176 I 10-00350202 6 50 0 0.00 0.00 450.00 10/18/13 LABOR I 410176 I 10-00350244 6 50 0 0.00 0.00 450.00 10/21/13 LABOR I 410176 I 10-00350297 4 50 0 0.00 0.00 300.00 10/22/13 LABOR I 410176 I 10-00350345 6 50 0 0.00 0.00 450.00 10/23/13 LABOR I 410176 I 10-00350376 6 50 0 0.00 0.00 450.00 10/24/13 LABOR I 410176 I 10-00350396 6 50 0 0.00 0.00 450.00 10/28/13 LABOR I 410176 I 10-00350454 6 50 0 0.00 0.00 450.00 10/29/13 LABOR I 410176 I 10-00350497 6 50 0 0.00 0.00 450.00 10/11/13 LABOR I 410176 I 10-00350703 -6 50 0 0.00 0.00 -450.00 10/11/13 LABOR I 410176 I 10-00350705 6 50 0 0.00 0.00 450.00 05/07/15 LABOR I 410176 I 10-00366708 8 0 0 0.00 0.00 600.00 05/15/15 LABOR I 410176 I 10-00366969 6 0 0 0.00 0.00 450.00 05/12/15 LABOR I 410176 I 10-00366979 6 0 0 0.00 0.00 450.00 05/15/15 LABOR I 410176 I 10-00366980 6 0 0 0.00 0.00 450.00 05/21/15 LABOR I 410176 I 10-00367107 5 0 0 0.00 0.00 375.00 05/22/15 LABOR I 410176 I 10-00367124 5 50 0 0.00 0.00 375.00 05/22/15 LABOR I 410176 I 10-00367125 5 50 0 0.00 0.00 375.00 05/26/15 LABOR I 410176 I 10-00367137 5 50 0 0.00 0.00 375.00 05/27/15 LABOR I 410176 I 10-00367142 5 50 0 0.00 0.00 375.00 05/28/15 LABOR I 410176 I 10-00367148 6 0 0 0.00 0.00 450.00 05/29/15 LABOR I 410176 I 10-00367379 7 50 0 0.00 0.00 525.00 06/02/15 LABOR I 410176 I 10-00367380 6 50 0 0.00 0.00 450.00 06/03/15 LABOR I 410176 I 10-00367416 6 50 0 0.00 0.00 450.00 06/05/15 LABOR I 410176 I 10-00367511 6 50 0 0.00 0.00 450.00 06/09/15 LABOR I 410176 I 10-00367796 7 50 0 0.00 0.00 525.00 06/10/15 LABOR I 410176 I 10-00367797 5 0 0 0.00 0.00 375.00 06/30/15 LABOR I 410176 I 10-00368180 0 0 0 0.00 0.00 184.00 07/27/15 LABOR I 410176 I 10-00368879 6 50 0 0.00 0.00 450.00 07/28/15 LABOR I 410176 I 10-00368903 5 0 0 0.00 0.00 375.00 07/30/15 LABOR I 410176 I 10-00368936 4 50 0 0.00 0.00 300.00 07/31/15 LABOR I 410176 I 10-00369022 1 0 0 0.00 0.00 1,000.00 08/05/15 LABOR I 410176 I 10-00369127 4 50 0 0.00 0.00 300.00 08/06/15 LABOR I 410176 I 10-00369148 5 50 0 0.00 0.00 375.00 08/07/15 LABOR I 410176 I 10-00369178 4 0 0 0.00 0.00 300.00 08/10/15 LABOR I 410176 I 10-00369212 4 50 0 0.00 0.00 300.00 08/11/15 LABOR I 410176 I 10-00369240 4 50 0 0.00 0.00 300.00 08/12/15 LABOR I 410176 I 10-00369249 4 50 0 0.00 0.00 300.00 08/13/15 LABOR I 410176 I 10-00369289 4 50 0 0.00 0.00 300.00 08/14/15 LABOR I 410176 I 10-00369296 5 0 0 0.00 0.00 375.00 Date 07/18/18 Time 09:23:05 Accounts Date Material Type Material Inbound and 410176 - 410176 Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Tickets Count Not. vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page Charge 7 08/17/15 LABOR I 410176 I 10-00369371 5 0 0 0.00 0.00 375.00 08/20/15 LABOR I 410176 I 10-00369449 4 50 0 0.00 0.00 300.00 08/21/15 LABOR I 410176 I 10-00369492 4 0 0 0.00 0.00 300.00 08/21/15 LABOR I 410176 I 10-00369495 5 50 0 0.00 0.00 375.00 08/24/15 LABOR I 410176 I 10-00369540 4 0 0 0.00 0.00 300.00 08/25/15 LABOR I 410176 I 10-00369569 4 50 0 0.00 0.00 300.00 08/25/15 LABOR I 410176 I 10-00369570 5 50 0 0.00 0.00 375.00 08/26/15 LABOR I 410176 I 10-00369583 4 50 0 0.00 0.00 300.00 08/27/15 LABOR I 410176 I 10-00369609 4 0 0 0.00 0.00 300.00 09/03/15 LABOR I 410176 I 10-00369752 6 50 0 0.00 0.00 450.00 09/09/15 LABOR I 410176 I 10-00369803 0 0 0 0.00 0.00 1,000.00 03/16/17 LABOR I 410176 I 10-00383994 6 0 0 0.00 0.00 450.00 03/17/17 LABOR I 410176 I 10-0038399S 7 0 0 0.00 0.00 525.00 03/21/17 LABOR I 410176 I 10-00384252 8 0 0 0.00 0.00 600.00 04/03/17 LABOR I 410176 I 10-00384334 4 50 0 0.00 0.00 300.00 04/04/17 LABOR I 410176 I 10-00384359 5 0 0 0.00 0.00 375.00 03/20/17 LABOR I 410176 I 10-00384402 8 0 0 0.00 0.00 600.00 03/24/17 LABOR I 410176 I 10-00384403 8 0 0 0.00 0.00 600.00 04/11/17 LABOR I 410176 I 10-00384539 4 50 0 0.00 0.00 300.00 04/13/17 LABOR I 410176 I 10-00384590 4 50 0 0.00 0.00 300.00 04/21/17 LABOR I 410176 I 10-00384888 5 50 0 0.00 0.00 375.00 04/25/17 LABOR I 410176 I 10-00384966 5 0 0 0.00 0.00 375.00 05/02/17 LABOR I 410176 I 10-00385288 5 0 0 0.00 0.00 375.00 05/04/17 LABOR I 410176 I 10-00385289 5 50 0 0.00 0.00 375.00 05/08/17 LABOR I 410176 I 10-00385412 5 50 0 0.00 0.00 375.00 05/09/17 LABOR I 410176 I 10-00385413 5 50 0 0.00 0.00 375.00 05/17/17 LABOR I 410176 I 10-00385701 3 0 0 0.00 0.00 225.00 05/18/17 LABOR I 410176 I 10-00385721 3 50 0 0.00 0.00 225.00 05/22/17 LABOR I 410176 I 10-00385859 3 50 0 0.00 0.00 225.00 05/23/17 LABOR I 410176 I 10-00385887 3 50 0 0.00 0.00 225.00 05/24/17 LABOR I 410176 I 10-00385914 3 50 0 0.00 0.00 225.00 05/30/17 LABOR I 410176 I 10-00386016 2 50 0 0.00 0.00 150.00 05/30/17 LABOR I 410176 I 10-00386017 2 0 0 0.00 0.00 150.00 09/02/17 LABOR I 410176 I 10-00388292 4 0 0 0.00 0.00 300.00 09/06/17 LABOR I 410176 I 10-00388405 4 0 0 0.00 0.00 300.00 09/06/17 LABOR I 410176 I 10-00388406 4 50 0 0.00 0.00 300.00 09/07/17 LABOR I 410176 I 10-00388491 4 50 0 0.00 0.00 300.00 09/08/17 LABOR I 410176 I 10-00388529 4 0 0 0.00 0.00 300.00 09/11/17 LABOR I 410176 I 10-00388562 4 50 0 0.00 0.00 300.00 09/12/17 LABOR I 410176 I 10-00388605 4 0 0 0.00 0.00 300.00 09/13/17 LABOR I 410176 I 10-00388644 4 0 0 0.00 0.00 300.00 Date 07/18/18 McGill Environmental Systems of NC Page 8 Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date Material Type Customer Type Tickets Count Eat. vol. Act. Vol. Est. Wt. Actual Wt. Charge 09/14/17 LABOR I 410176 I 10-00388702 4 50 0 0.00 0.00 300.00 09/14/17 LABOR I 410176 I 10-00388703 4 50 0 0.00 0.00 300.00 09/15/17 LABOR I 410176 I 10-00388707 4 50 0 0.00 0.00 300.00 09/18/17 LABOR I 410176 I 10-00388749 4 50 0 0.00 0.00 300.00 09/19/17 LABOR I 410176 I 10-00388788 4 50 0 0.00 0.00 300.00 09/20/17 LABOR I 410176 I 10-00388804 4 50 0 0.00 0.00 300.00 09/20/17 LABOR I 410176 I 10-00388805 4 0 0 0.00 0.00 300.00 09/21/17 LABOR I 410176 I 10-00388831 4 50 0 0.00 0.00 300.00 09/21/17 LABOR I 410176 I 10-00388832 4 0 0 0.00 0.00 300.00 09/22/17 LABOR I 410176 I 10-00388886 4 0 0 0.00 0.00 300.00 09/25/17 LABOR I 410176 I 10-00388920 4 50 0 0.00 0.00 300.00 09/26/17 LABOR I 410176 I 10-00388942 4 0 0 0.00 0.00 300.00 09/27/17 LABOR I 410176 I 10-00388966 4 50 0 0.00 0.00 300.00 09/27/17 LABOR I 410176 I 10-00388967 4 50 0 0.00 0.00 300.00 09/28/17 LABOR I 410176 I 10-00388995 4 50 0 0.00 0.00 300.00 09/30/17 LABOR I 410176 I 10-00389107 1 0 0 0.00 0.00 3,000.00 04/05/17 LABOR I 410176 I 20-00383134 5 0 0 0.00 0.00 375.00 04/10/17 LABOR I 410176 I 20-00383250 5 0 0 0.00 0.00 375.00 04/17/17 LABOR I 410176 I 20-00383503 4 50 0 0.00 0.00 300.00 04/19/17 LABOR I 410176 I 20-00383504 4 50 0 0.00 0.00 300.00 04/18/17 LABOR I 410176 I 20-00383505 4 0 0 0.00 0.00 300.00 09/23/17 LABOR I 410176 I 20-00387749 4 50 0 0.00 0.00 300.00 09/28/17 LABOR I 410176 I 20-00387917 6 50 0 0.00 0.00 450.00 09/29/17 LABOR I 410176 I 20-00387918 4 50 0 0.00 0.00 300.00 Total 117 557 3600 0 0.00 0.00 46,809.00 Average 5 31 0 0.00 0.00 400.08 09/23/13 MOBIL I 410176 I 10-00349437 0 0 0 0.00 0.00 1,000.00 10/30/13 MOBIL I 410176 I 10-00350574 0 0 0 0.00 0.00 11000.00 05/06/15 MOBIL I 410176 I 10-00366651 0 0 0 0.00 0.00 1,000.00 Total -------------------- 3 ---------- 0 ---------- 0 ---------- 0 ---------- 0.00 -------------- 0.00 3,000.00 Average 0 0 0 0.00 0.00 1,000.00 06/25/10 MUNI-BIO B 410176 I 10-00269196 0 0 0 0.00 0.00 5,775.00 06/30/10 MUNI-BIO B 410176 I 10-00269478 0 40 0 17.13 17.13 0.00 07/01/10 MUNI-BIO B 410176 I 10-00269574 0 0 0 18.15 18.15 0.00 07/02/10 MUNI-BIO B 410176 I 10-00269967 0 0 0 15.09 15.09 0.00 07/02/10 MUNI-BIO B 410176 I 10-00269968 0 40 0 15.57 15.57 0.00 07/06/10 MUNI-131O B 410176 I 10-00269969 0 0 0 12.38 12.38 0.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Type Customer Type Tickets Count Est. vol. Act. Vol. Est. Wt. Actual Wt. Page 9 Charge 07/07/10 MUNI-BIO B 410176 I 10-00269970 0 40 0 15.52 15.52 0.00 07/07/10 MUNI-BIO B 410176 I 10-00270134 0 40 0 16.68 16.68 0.00 07/07/10 MUNI-BIO B 410176 I 10-00270136 0 0 0 16.78 16.78 0.00 07/09/10 MUNI-BIO B 410176 I 10-00270483 0 0 0 16.11 16.11 0.00 07/09/10 MUNI-BIO B 410176 I 10-00270484 0 40 0 16.42 16.42 0.00 07/12/10 MUNI-BIO B 410176 I 10-00270603 0 0 0 15.38 15.38 0.00 07/14/10 MUNI-BIO B 410176 I 10-00270883 0 0 0 16.94 16.94 0.00 07/14/10 MUNI-BIO B 410176 I 10-00270884 0 0 0 15.14 15.14 0.00 07/15/10 MUNI-BIO B 410176 I 10-00271757 0 40 0 15.67 15.67 0.00 07/16/10 MUNI-BIO B 410176 I 10-00271758 0 40 0 14.77 14.77 0.00 07/22/10 MUNI-BIO B 410176 I 10-00271759 0 40 0 13.88 13.88 0.00 07/22/10 MUNI-BIO B 410176 I 10-00271760 0 40 0 16.13 16.13 0.00 07/23/10 MUNI-BIO B 410176 I 10-00271761 0 40 0 12.13 12.13 0.00 07/23/10 MUNI-BIO B 410176 I 10-00271762 0 40 0 15.42 15.42 0.00 07/26/10 MUNI-BIO B 410176 I 10-00272102 0 40 0 16.27 16.27 0.00 07/27/10 MUNI-BIO B 410176 I 10-00272103 0 40 0 16.98 16.98 0.00 07/27/10 MUNI-BIO B 410176 I 10-00272104 0 40 0 16.46 16.46 0.00 07/30/10 MUNI-BIO B 410176 I 10-00272611 0 0 0 0.00 0.00 11,475.45 06/30/10 MUNI-BIO B 410176 I 20-00269507 ---------- 0 40 0 19.10 19.10 0.00 Total ---------- 25 ---------- 0 ---------- 600 ---------- 0 ---------- 364.10 -------------- 364.10 17,250.45 Average 0 24 0 14.56 14.56 690.02 10/27/13 NO LOAD T 410176 I 10-00350408 0 0 0 0.00 0.00 0.00 05/06/15 NO LOAD T 410176 I 10-00366660 0 0 0 0.00 0.00 0.00 03/22/17 NO LOAD T 410176 I 10-00384055 0 0 0 0.00 0.00 0.00 05/24/17 NO LOAD T 410176 I 10-00385915 0 0 0 0.00 0.00 0.00 10/05/17 NO LOAD T 410176 I 10-00389154 0 0 0 0.00 0.00 0.00 Total 5 0 0 0 0.00 0.00 0.00 Average 0 0 0 0.00 0.00 0.00 09/24/13 POLYMER I 410176 I 10-00349474 55 0 0 0.00 0.00 935.00 10/14/13 POLYMER I 410176 I 10-00350065 55 50 0 0.00 0.00 935.00 10/17/13 POLYMER I 410176 I 10-00350200 55 0 0 0.00 0.00 935.00 10/21/13 POLYMER I 410176 I 10-00350297 5 50 0 0.00 0.00 85.00 10/23/13 POLYMER I 410176 I 10-00350376 55 50 0 0.00 0.00 935.00 05/21/15 POLYMER I 410176 I 10-00367107 5 0 0 0.00 0.00 90.00 05/22/15 POLYMER I 410176 I 10-00367124 5 50 0 0.00 0.00 90.00 05/22/15 POLYMER I 410176 I 10-00367125 5 50 0 0.00 0.00 90.00 05/26/15 POLYMER I 410176 I 10-00367137 5 50 0 0.00 0.00 90.00 Date 07/18/18 Time 09:23:05 Accounts Date Material Material Inbouad and 410176 - 410176 Type Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Tickets Count Est. vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page 10 Charge 05/27/15 POLYMER I 410176 I 10-00367142 5 50 0 0.00 0.00 90.00 05/27/15 POLYMER I 410176 I 10-00367378 55 0 0 0.00 0.00 990.00 06/10/15 POLYMER I 410176 I 10-00367797 5 0 0 0.00 0.00 90.00 07/23/15 POLYMER I 410176 I 10-00368788 55 0 0 0.00 0.00 990.00 07/26/15 POLYMER I 410176 I 10-00368903 8 0 0 0.00 0.00 144.00 07/30/15 POLYMER I 410176 I 10-00368936 6 50 0 0.00 0.00 108.00 O8/06/15 POLYMER I 410176 I 10-00369148 8 50 0 0.00 0.00 144.00 08/07/15 POLYMER I 410176 I 10-00369178 8 0 0 0.00 0.00 144.00 O8/10/15 POLYMER I 410176 I 10-00369212 8 50 0 0.00 0.00 144.00 08/11/15 POLYMER I 410176 I 10-00369240 8 50 0 0.00 0.00 144.00 08/12/15 POLYMER I 410176 I 10-00369249 8 50 0 0.00 0.00 144.00 O8/13/15 POLYMER I 410176 I 10-00369289 8 50 0 0.00 0.00 144.00 08/14/15 POLYMER I 410176 I 10-00369296 9 0 0 0.00 0.00 162.00 O8/17/15 POLYMER I 410176 I 10-00369371 6 0 0 0.00 0.00 144.00 08/20/15 POLYMER I 410176 I 10-00369449 8 50 0 0.00 0.00 144.00 O6/21/15 POLYMER I 410176 I 10-00369492 6 0 0 0.00 0.00 144.00 08/21/15 POLYMER I 410176 I 10-00369495 8 50 0 0.00 0.00 144.00 08/24/15 POLYMER I 410176 I 10-00369540 8 0 0 0.00 0.00 144.00 O8/25/15 POLYMER I 410176 I 10-00369569 8 50 0 0.00 0.00 144.00 O8/25/15 POLYMER I 410176 I 10-00369570 8 50 0 0.00 0.00 144.00 08/26/15 POLYMER I 410176 I 10-00369583 6 50 0 0.00 0.00 144.00 08/27/15 POLYMER I 410176 I 10-00369609 8 0 0 0.00 0.00 144.00 04/03/17 POLYMER I 410176 I 10-00384334 10 50 0 0.00 0.00 180.00 04/04/17 POLYMER I 410176 I 10-00384359 15 0 0 0.00 0.00 270.00 04/11/17 POLYMER I 410176 I 10-00384539 6 50 0 0.00 0.00 106.00 04/13/17 POLYMER I 410176 I 10-00384590 6 50 0 0.00 0.00 108.00 04/21/17 POLYMER I 410176 I 10-00384888 10 50 0 0.00 0.00 180.00 04/25/17 POLYMER I 410176 I 10-00384966 8 0 0 0.00 0.00 144.00 05/02/17 POLYMER I 410176 I 10-00385288 10 0 0 0.00 0.00 180.00 05/04/17 POLYMER I 410176 I 10-00385289 12 50 0 0.00 0.00 216.00 05/08/17 POLYMER I 410176 I 10-00385412 10 50 0 0.00 0.00 180.00 05/09/17 POLYMER I 410176 I 10-00385413 15 50 0 0.00 0.00 270.00 05/17/17 POLYMER I 410176 I 10-00385701 15 0 0 0.00 0.00 270.00 05/18/17 POLYMER I 410176 I 10-00385721 13 50 0 0.00 0.00 234.00 05/22/17 POLYMER I 410176 I 10-00385859 10 50 0 0.00 0.00 180.00 05/23/17 POLYMER I 410176 I 10-00385887 12 50 0 0.00 0.00 216.00 05/24/17 POLYMER I 410176 I 10-00385914 12 50 0 0.00 0.00 216.00 O5/30/17 POLYMER I 410176 I 10-00386016 8 50 0 0.00 0.00 144.00 05/30/17 POLYMER I 410176 I 10-00386017 8 0 0 0.00 0.00 144.00 09/02/17 POLYMER I 410176 I 10-00388292 10 0 0 0.00 0.00 180.00 09/06/17 POLYMER I 410176 I 10-00388405 10 0 0 0.00 0.00 180.00 Date 07/18/18 McGill Environmental Systems of NC Page 11 Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date Material Type Customer Type Tickets Count Est. Vol. Act. Vol. Est. Wt. Actual Wt. Charge 09/06/17 POLYMER I 410176 I 09/07/17 POLYMER I 410176 I 09/08/17 POLYMER I 410176 I 09/11/17 POLYMER I 410176 I 09/12/17 POLYMER I 410176 I 09/13/17 POLYMER I 410176 I 09/14/17 POLYMER I 410176 I 09/14/17 POLYMER I 410176 I 09/15/17 POLYMER I 410176 I 09/18/17 POLYMER I 410176 I 09/19/17 POLYMER I 410176 I 09/20/17 POLYMER I 410176 I 09/20/17 POLYMER I 410176 I 09/21/17 POLYMER I 410176 I 09/21/17 POLYMER I 410176 I 09/22/17 POLYMER I 410176 I 09/25/17 POLYMER I 410176 I 09/26/17 POLYMER I 410176 I 09/27/17 POLYMER I 410176 I 09/27/17 POLYMER I 410176 I 09/28/17 POLYMER I 410176 I 04/05/17 POLYMER I 410176 I 04/10/17 POLYMER I 410176 I 04/17/17 POLYMER I 410176 I 04/19/17 POLYMER I 410176 I 04/18/17 POLYMER I 410176 I 09/23/17 POLYMER I 410176 I 09/28/17 POLYMER I 410176 I 09/29/17 POLYMER I 410176 I Total Average 10/03/13 SAND M 410176 I 10/29/13 SAND M 410176 I Total Average 09/26/13 SLUDGE-BIO B 410176 I 09/26/13 SLUDGE-BIO 13 410176 I 10-00388406 10 50 0 0.00 0.00 180.00 10-00388491 10 50 0 0.00 0.00 180.00 10-00388529 14 0 0 0.00 0.00 252.00 10-00388562 10 50 0 0.00 0.00 180.00 10-00386605 10 0 0 0.00 0.00 180.00 10-00388644 10 0 0 0.00 0.00 180.00 10-00388702 10 50 0 0.00 0.00 180.00 10-00388703 10 50 0 0.00 0.00 180.00 10-00388707 10 50 0 0.00 0.00 180.00 10-00388749 10 50 0 0.00 0.00 180.00 10-00388788 10 50 0 0.00 0.00 180.00 10-00388804 10 50 0 0.00 0.00 180.00 10-00388805 10 0 0 0.00 0.00 180.00 10-00368831 10 50 0 0.00 0.00 180.00 10-00388832 10 0 0 0.00 0.00 180.00 10-00388886 10 0 0 0.00 0.00 180.00 10-00388920 10 50 0 0.00 0.00 180.00 10-00388942 10 0 0 0.00 0.00 180.00 10-003BB966 10 50 0 0.00 0.00 180.00 10-00388967 10 50 0 0.00 0.00 180.00 10-00388995 10 50 0 0.00 0.00 180.00 20-00383134 12 0 0 0.00 0.00 216.00 20-00383250 8 0 0 0.00 0.00 144.00 20-00383503 6 50 0 0.00 0.00 108.00 20-00383504 12 50 0 0.00 0.00 216.00 20-00383505 12 0 0 0.00 0.00 216.00 20-00387749 10 50 0 0.00 0.00 180.00 20-00387917 10 50 0 0.00 0.00 180.00 20-00387918 10 50 0 0.00 0.00 180.00 79 1002 2450 0 0.00 0.00 17,811.00 13 31 0 0.00 0.00 225.46 10-00349759 1 0 0 12.26 12.28 0.00 10-00350506 -------------------- 1 0 0 ---------- 11.25 11.25 0.00 2 ---------- 2 ---------- 0 0 ---------- 23.53 -------------- 23.53 0.00 1 0 0 11.77 11.77 0.00 10-00349536 0 0 0 4.38 4.38 144.54 10-00349537 0 0 0 7.12 7.12 234.96 Date 07/18/18 Time 09:23:05 Accounts Date Material Material Inbound and 410176 - 410176 Type Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Tickets Count Est. vol. Act. Vol. Est. Wt. Actual Wt. Page 12 Charge 09/26/13 SLUDGE-BIO B 410176 I 10-00349538 0 0 0 5.54 5.54 182.82 09/27/13 SLUDGE-BIO B 410176 I 10-00349565 0 0 0 7.98 7.98 263.34 09/27/13 SLUDGE-BIO B 410176 I 10-00349566 0 0 0 7.72 7.72 254.76 09/27/13 SLUDGE-BIO B 410176 I 10-00349569 0 0 0 7.10 7.10 234.30 09/30/13 SLUDGE-BIO B 410176 I 10-00349641 0 0 0 7.31 7.31 241.23 09/30/13 SLUDGE-BIO B 410176 I 10-00349642 0 0 0 9.48 9.48 312.84 10/01/13 SLUDGE-BIO B 410176 I 10-00349666 0 0 0 10.16 10.16 335.28 10/03/13 SLUDGE-BIO B 410176 I 10-00349757 0 0 0 7.45 7.45 245.85 10/04/13 SLUDGE-BIO B 410176 I 10-00349758 0 0 0 9.66 9.66 318.78 10/04/13 SLUDGE-BIO B 410176 I 10-00349821 0 50 0 21.49 21.49 709.17 10/07/13 SLUDGE-BIO B 410176 I 10-00349864 0 50 0 12.73 12.73 420.09 10/08/13 SLUDGE-BIO S 410176 I 10-00349918 0 50 0 20.07 20.07 662.31 10/09/13 SLUDGE-BIO B 410176 I 10-00349942 0 50 0 17.61 17.61 581.13 10/10/13 SLUDGE-BIO B 410176 I 10-00349965 0 50 0 20.36 20.36 671.88 10/11/13 SLUDGE-BIO B 410176 I 10-00350007 0 50 0 20.11 20.11 663.63 10/14/13 SLUDGE-BIO B 410176 I 10-00350065 0 50 0 17.21 17.21 567.93 10/15/13 SLUDGE-BIO B 410176 I 10-00350074 0 50 0 19.13 19.13 631.29 10/17/13 SLUDGE-BIO B 410176 I 10-00350202 0 50 0 20.72 20.72 683.76 10/18/13 SLUDGE-BIO B 410176 I 10-00350244 0 50 0 18.34 18.34 605.22 10/21/13 SLUDGE-BIO B 410176 I 10-00350297 0 50 0 14.90 14.90 491.70 10/22/13 SLUDGE-BIO B 410176 I 10-00350345 0 50 0 24.31 24.31 802.23 10/23/13 SLUDGE-BIO B 410176 I 10-00350376 0 50 0 14.36 14.36 473.88 10/24/13 SLUDGE-BIO B 410176 I 10-00350396 0 50 0 14.15 14.15 466.95 10/28/13 SLUDGE-BIO B 410176 I 10-00350454 0 50 0 22.41 22.41 739.53 10/29/13 SLUDGE-BIO B 410176 I 10-00350497 0 50 0 20.86 20.86 688.38 10/11/13 SLUDGE-BIO B 410176 I 10-00350701 0 50 0 -20.11 -20.11 -663.63 10/11/13 SLUDGE-BIO B 410176 I 10-00350705 0 50 0 20.11 20.11 663.63 05/08/15 SLUDGE-BIO B 410176 I 10-00366760 0 0 0 8.48 8.48 296.80 05/08/15 SLUDGE-BIO B 410176. I 10-00366761 0 0 0 8.34 8.34 291.90 05/08/15 SLUDGE-BIO B 410176 I 10-00366762 0 0 0 9.39 9.39 328.65 05/11/15 SLUDGE-BIO B 410176 I 30-00366801 0 0 0 12.72 12.72 445.20 05/12/15 SLUDGE-BIO B 410176 I 10-00366842 0 0 0 8.78 8.76 307.30 05/12/15 SLUDGE-BIO B 410176 I 10-00366843 0 0 0 8.57 8.57 299.95 05/13/15 SLUDGE-BIO B 410176 I 10-00366868 0 0 0 5.74 5.74 200.90 05/13/15 SLUDGE-BIO B 410176 I 10-00366871 0 0 0 8.37 8.37 292.95 05/14/15 SLUDGE-BIO B 410176 I 10-00366884 0 0 0 8.17 8.17 285.95 05/14/15 SLUDGE-8I0 B 410176 I 10-00366885 0 0 0 4.90 4.90 171.50 05/14/15 SLUDGE-BIO B 410176 I 10-00366886 0 0 0 6.91 6.91 241.85 05/14/15 SLUDGE-BIO B 410176 I 10-00366887 0 0 0 11.65 11.65 407.75 05/15/15 SLUDGE-BIO B 410176 I 10-00366970 0 0 0 6.32 6.32 221.20 05/19/15 SLUDGE-BIO B 410176 1 10-00367000 0 0 0 5.96 5.96 206.60 Date 07/18/18 Time 09:23:05 Accounts Date Material Material Inbound and 410176 - 410176 Type Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Tickets Count Eat. vol. Act. Vol. Est. Oat. Actual Wt. Page 13 Charge 05/19/15 SLUDGE-BIO B 410176 I 10-00367001 0 0 0 7.69 7.69 269.15 05/21/15 SLUDGE-BIO B 410176 I 10-00367107 0 0 0 15.34 15.34 536.90 05/22/15 SLUDGE-BIO B 410176 I 10-00367124 0 50 0 20.92 20.92 732.20 05/22/15 SLUDGE-BIO B 410176 I 10-00367125 0 50 0 11.56 11.56 404.60 05/26/15 SLUDGE-BIO B 410176 I 10-00367137 0 50 0 13.57 13.57 474.95 05/27/15 SLUDGE-BIO B 410176 I 10-00367142 0 50 0 15.23 15.23 533.05 05/28/15 SLUDGE-BIO B 410176 I 10-00367148 0 0 0 14.28 14.28 499.80 05/29/15 SLUDGE-BIO B 410176 I 10-00367379 0 50 0 13.90 13.90 486.50 06/02/15 SLUDGE-BIO B 410176 I 10-00367380 0 50 0 12.64 12.64 442.40 06/03/15 SLUDGE-BIO B 410176 I 10-00367416 0 50 0 13.76 13.76 481.60 06/05/15 SLUDGE-BIO S 410176 I 10-00367511 0 50 0 15.56 15.56 544.60 06/09/15 SLUDGE-BIO B 410176 I 10-00367796 0 50 0 18.51 18.51 647.85 06/10/15 SLUDGE-BIO B 410176 I 10-00367797 0 0 0 13.22 13.22 462.70 06/18/15 SLUDGE-BIO B 410176 I 10-00367888 0 50 0 12.94 12.94 452.90 06/22/15 SLUDGE-BIO B 410176 I 10-00367947 0 50 0 12.05 12.05 421.75 06/24/15 SLUDGE-BIO B 410176 I 10-00368051 0 50 0 11.88 11.88 415.80 06/26/15 SLUDGE-BIO B 410176 I 10-00368106 0 0 0 19.05 19.05 666.75 07/17/15 SLUDGE-BIO B 410176 I 10-00368678 0 0 0 5.39 5.39 188.65 07/21/15 SLUDGE-BIO B 410176 I 10-00368741 0 0 0 5.99 5.99 209.65 07/22/15 SLUDGE-BIO B 410176 I 10-00368747 0 0 0 8.51 8.51 297.85 07/22/15 SLUDGE-BIO B 410176 I 10-00368748 0 0 0 7.30 7.30 255.50 07/22/15 SLUDGE-BIO B 410176 I 10-00368749 0 0 0 19.26 19.26 674.10 07/27/15 SLUDGE-BIO B 410176 I 10-00368879 0 50 0 15.10 15.10 528.50 07/28/15 SLUDGE-BIO B 410176 I 10-00368903 0 0 0 15.54 15.54 543.90 07/30/15 SLUDGE-BIO B 410176 I 10-00368936 0 50 0 18.78 18.78 657.30 08/05/15 SLUDGE-BIO B 410176 I 10-00369127 0 50 0 16.73 16.73 585.55 08/06/15 SLUDGE-BIO B 410176 I 10-00369148 0 50 0 15.46 15.46 541.10 08/07/15 SLUDGE-BIO B 410176 I 10-00369178 0 0 0 14.91 14.91 521.85 O8/10/15 SLUDGE-BIO B 410176 I 10-00369212 0 50 0 10.30 10.30 360.50 08/11/15 SLUDGE-BIO B 410176 I 10-00369240 0 50 0 12.81 12.81 448.35 08/12/15 SLUDGE-BIO B 410176 I 10-00369249 0 50 0 19.75 19.75 691.25 08/13/15 SLUDGE-BIO B 410176 I 10-00369289 0 50 0 13.96 13.96 488.60 08/14/15 SLUDGE-BIO B 410176 I 10-00369296 0 0 0 15.14 15.14 529.90 08/17/15 SLUDGE-BIO B 410176 I 10-00369371 0 0 0 9.63 9.63 337.05 08/20/15 SLUDGE-BIO B 410176 I 10-00369449 0 50 0 12.55 12.55 439.25 08/21/15 SLUDGE-BIO B 410176 I 10-00369492 0 0 0 15.35 15.35 537.25 O8/21/15 SLUDGE-BIO B 410176 I 10-00369495 0 50 0 10.42 10.42 364.70 08/24/15 SLUDGE-BIO B 410176 I 10-00369540 0 0 0 18.70 18.70 654.50 08/25/15 SLUDGE-BIO B 410176 I 10-00369569 0 50 0 19.67 19.67 688.45 08/25/15 SLUDGE-BIO B 410176 I 10-00369570 0 50 0 18.80 18.80 658.00 08/26/15 SLUDGE-BIO B 410176 I 10-00369583 0 50 0 16.65 16.65 582.75 Date 07/18/18 Time 09:23:05 Accounts Date Material Material Inbound and 410176 - 410176 Type Customer Type McGill Environmental Systems of NC Analysis Report by Material outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Tickets Count Eat. vol. Act. Vol. Est. Wt. Actual Wt. Page Charge 14 08/27/15 SLUDGE-BIO B 410176 I 10-00369609 0 0 0 16.22 16.22 567.70 09/03/15 SLUDGE-BIO B 410176 I 10-00369752 0 50 0 17.41 17.41 609.35 09/08/15 SLUDGE-BIO B 410176 I 10-00369778 0 50 0 11.20 11.20 392.00 09/09/15 SLUDGE-BIO B 410176 I 10-00369785 0 0 0 8.26 8.26 289.10 03/20/17 SLUDGE-BIO B 410176 I 10-00383987 0 0 0 10.29 10.29 360.15 03/21/17 SLUDGE-BIO B 410176 I 10-00384019 0 0 0 15.88 15.88 555.80 03/24/17 SLUDGE-BIO B 410176 I 10-00384065 0 0 0 5.03 5.03 176.05 03/27/17 SLUDGE-BIO B 410176 I 10-00384151 0 0 0 9.87 9.87 345.45 04/03/17 SLUDGE-BIO B 410176 I 10-00384334 0 50 0 8.34 8.34 291.90 04/04/17 SLUDGE-BIO B 410176 I 10-00384359 0 0 0 10.93 10.93 382.55 04/11/17 SLUDGE-BIO B 410176 I 10-00384539 0 50 0 13.91 13.91 486.85 04/13/17 SLUDGE-BIO B 410176 I 10-00384590 0 50 0 22.61 22.61 791.35 04/21/17 SLUDGE-BIO B 410176 I 10-00384886 0 50 0 13.79 13.79 482.65 04/25/17 SLUDGE-BIO B 410176 I 10-00384966 0 0 0 13.22 13.22 462.70 05/02/17 SLUDGE-BIO B 410176 I 10-00385288 0 0 0 12.54 12.54 438.90 05/04/17 SLUDGE-BIO B 410176 I 10-00385289 0 50 0 17.50 17.50 612.50 05/08/17 SLUDGE-BIO B 410176 I 10-00385412 0 50 0 16.87 16.87 590.45 05/09/17 SLUDGE-BIO B 410176 I 10-00385413 0 50 0 18.17 18.17 635.95 05/17/17 SLUDGE-BIO B 410176 I 10-00385701 0 0 0 16.72 16.72 585.20 05/18/17 SLUDGE-BIO B 410176 I 10-00385721 0 50 0 13.34 13.34 466.90 05/22/17 SLUDGE-BIO B 410176 I 10-00385859 0 50 0 11.37 11.37 397.95 05/23/17 SLUDGE-BIO B 410176 I 10-00385887 0 50 0 20.00 20.00 700.00 05/24/17 SLUDGE-BIO B 410176 I 10-00385914 0 50 0 9.28 9.28 324.80 05/30/17 SLUDGE-BIO B 410176 I 10-00386016 0 50 0 10.87 10.87 380.45 05/30/17 SLUDGE-BIO B 410176 I 10-00386017 0 0 0 11.50 11.50 402.50 05/31/17 SLUDGE-BIO B 410176 I 10-00386064 0 0 0 6.38 6.38 223.30 09/02/17 SLUDGE-BIO B 410176 I 10-00388292 0 0 0 17.90 17.90 626.50 09/06/17 SLUDGE-BIO B 410176 I 10-00368405 0 0 0 20.06 20.06 702.10 09/06/17 SLUDGE-BIO B 410176 I 10-00388406 0 50 0 14.68 14.68 513.80 09/07/17 SLUDGE-BIO B 410176 I 10-00388491 0 50 0 12.97 12.97 453.95 09/08/17 SLUDGE-BIO B 410176 I 10-00388529 0 0 0 14.70 14.70 514.50 09/11/17 SLUDGE-BIO B 410176 I 10-00388562 0 50 0 16.53 16.53 578.55 09/12/17 SLUDGE-BIO B 410176 I 10-00388605 0 0 0 18.10 18.10 633.50 09/13/17 SLUDGE-BIO B 410176 I 10-00388644 0 0 0 16.49 16.49 577.15 09/14/17 SLUDGE-BIO B 410176 I 10-00368702 0 50 0 15.07 15.07 527.45 09/14/17 SLUDGE-BIO B 410176 I 10-00388703 0 50 0 16.17 16.17 565.95 09/15/17 SLUDGE-BIO B 410176 I 10-00388707 0 50 0 13.22 13.22 462.70 09/18/17 SLUDGE-BIO B 410176 I 10-00388749 0 50 0 16.65 16.65 582.75 09/19/17 SLUDGE-BIO B 410176 I 10-00368788 0 50 0 19.51 19.51 682.85 09/20/17 SLUDGE-BIO S 410176 I 10-00388804 0 50 0 19.66 19.66 688.10 09/20/17 SLUDGE-BIO B 410176 I 10-00388805 0 0 0 18.96 18.96 663.60 Date 07/18/18 McGill Environmental Systems of NC Page 15 Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date Material Type Customer Type Tickets Count Est. vol. Act. Vol. Eat. Wt. Actual Wt. Charge 09/21/17 SLUDGE-BIO B 410176 I 10-00388831 0 50 0 20.39 20.39 713.65 09/21/17 SLUDGE-BIO B 410176 I 10-00388832 0 0 0 18.58 18.58 650.30 09/22/17 SLUDGE-BIO B 410176 I 10-00388886 0 0 0 18.04 18.04 631.40 09/25/17 SLUDGE-BIO B 410176 I 10-00388920 0 50 0 15.79 15.79 552.65 09/26/17 SLUDGE-BIO B 410176 I 10-00388942 0 0 0 16.79 16.79 587.65 09/27/17 SLUDGE-BIO B 410176 I 10-00388966 0 50 0 17.43 17.43 610.05 09/27/17 SLUDGE-BIO B 410176 I 10-00388967 0 50 0 19.47 19.47 681.45 09/28/17 SLUDGE-BIO B 410176 I 10-00388995 0 50 0 19.12 19.12 669.20 09/26/13 SLUDGE-BIO B 410176 I 20-00347789 0 0 0 4.32 4.32 142.56 09/27/13 SLUDGE-BIO B 410176 I 20-00347790 0 0 0 8.22 8.22 271.26 10/01/13 SLUDGE-BIO B 410176 I 20-00347861 0 50 0 17.57 17.57 579.81 10/01/13 SLUDGE-BIO B 410176 I 20-00347862 0 0 0 10.12 10.12 333.96 04/05/17 SLUDGE-BIO B 410176 I 20-00383134 0 0 0 17.35 17.35 607.25 04/10/17 SLUDGE-BIO B 410176 I 20-00383250 0 0 0 13.20 13.20 462.00 04/17/17 SLUDGE-BIO B 410176 I 20-00383503 0 50 0 21.31 21.31 745.85 04/19/17 SLUDGE-BIO B 410176 I 20-00383504 0 50 0 19.67 19.67 688.45 04/18/17 SLUDGE-BIO B 410176 I 20-00383505 0 0 0 19.00 19.00 665.00 09/23/17 SLUDGE-BIO B 410176 I 20-00387749 0 50 0 18.36 18.36 642.60 09/28/17 SLUDGE-BIO B 410176 I 20-00387917 0 50 0 12.53 12.53 438.55 09/29/17 SLUDGE-BIO B 410176 I 20-00387918 0 50 ---------- 0 ---------- 19.57 ---------- 19.57 -------------- 684.95 Total -------------------- 145 ---------- 0 3850 0 1994.76 1994.76 68,970.82 Average 0 27 0 13.76 13.76 475.66 06/25/10 TRANS -FLAT T 410176 I 10-00269197 0 0 0 0.00 0.00 2,475.00 06/30/10 TRANS -FLAT T 410176 I 10-00269478 1 40 0 0.00 0.00 0.00 07/01/10 TRANS -FLAT T 410176 I 10-00269574 1 0 0 0.00 0.00 0.00 07/02/10 TRANS -FLAT T 410176 I 10-00269967 1 0 0 0.00 0.00 0.00 07/02/10 TRANS -FLAT T 410176 I 10-00269968 1 40 0 0.00 0.00 0.00 07/06/10 TRANS -FLAT T 410176 I 10-00269969 1 0 0 0.00 0.00 0.00 07/07/10 TRANS -FLAT T 410176 I 10-00269970 1 40 0 0.00 0.00 0.00 07/07/10 TRANS -PLAT T 410176 I 10-00270134 1 40 0 0.00 0.00 0.00 07/07/10 TRANS -FLAT T 410176 I 10-00270136 1 0 0 0.00 0.00 0.00 07/09/10 TRANS -FLAT T 410176 I 10-00270483 1 0 0 0.00 0.00 0.00 07/09/10 TRANS -FLAT T 410176 I 10-00270484 1 40 0 0.00 0.00 0.00 07/12/10 TRANS -FLAT T 410176 I 10-00270603 1 0 0 0.00 0.00 0.00 07/14/10 TRANS -FLAT T 410176 I 10-00270883 1 0 0 0.00 0.00 0.00 07/14/10 TRANS -FLAT T 410176 I 10-00270884 1 0 0 0.00 0.00 0.00 07/15/10 TRANS -FLAT T 410176 I 10-00271757 1 40 0 0.00 0.00 0.00 07/16/10 TRANS -FLAT T 410176 I 10-00271758 1 40 0 0.00 0.00 0.00 07/22/10 TRANS -FLAT T 410176 I 10-00271759 1 40 0 0.00 0.00 0.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Type Customer Type Tickets Count Est. vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page Charge 16 07/22/10 TRANS -FLAT T 410176 I 10-00271760 1 40 0 0.00 0.00 0.00 07/23/10 TRANS -FLAT T 410176 I 10-00271761 1 40 0 0.00 0.00 0.00 07/23/10 TRANS -FLAT T 410176 I 10-00271762 1 40 0 0.00 0.00 0.00 07/26/10 TRANS -FLAT T 410176 I 10-00272102 1 40 0 0.00 0.00 0.00 07/27/10 TRANS -FLAT T 410176 I 10-00272103 1 40 0 0.00 0.00 0.00 07/27/10 TRANS -FLAT T 410176 I 10-00272104 1 40 0 0.00 0.00 0.00 07/30/10 TRANS -FLAT T 410176 I 10-00272612 0 0 0 0.00 0.00 4,950.00 09/26/13 TRANS -FLAT T 410176 I 10-00349536 1 0 0 0.00 0.00 200.00 09/26/13 TRANS -FLAT T 410176 I 10-00349538 1 0 0 0.00 0.00 200.00 09/27/13 TRANS -FLAT T 410176 I 10-00349565 1 0 0 0.00 0.00 200.00 09/27/13 TRANS -FLAT T 410176 I 10-00349566 1 0 0 0.00 0.00 200.00 09/30/13 TRANS -FLAT T 410176 I 10-00349641 1 0 0 0.00 0.00 200.00 09/30/13 TRANS -FLAT T 410176 I 10-00349642 1 0 0 0.00 0.00 200.00 10/01/13 TRANS -FLAT T 410176 I 10-00349666 1 0 0 0.00 0.00 200.00 10/03/13 TRANS -FLAT T 410176 I 10-00349757 1 0 0 0.00 0.00 200.00 10/04/13 TRANS -FLAT T 410176 I 10-00349758 1 0 0 0.00 0.00 200.00 10/03/13 TRANS -FLAT T 410176 I 10-00349759 1 0 0 0.00 0.00 200.00 10/03/13 TRANS -FLAT T 410176 I 10-00349760 1 0 0 0.00 0.00 200.00 10/04/13 TRANS -FLAT T 410176 I 10-00349821 1 50 0 0.00 0.00 200.00 10/07/13 TRANS -FLAT T 410176 I 10-00349864 1 50 0 0.00 0.00 200.00 10/08/13 TRANS -FLAT T 410176 I 10-00349918 1 50 0 0.00 0.00 200.00 10/09/13 TRANS -FLAT T 410176 I 10-00349942 1 50 0 0.00 0.00 200.00 10/10/13 TRANS -FLAT T 410176 I 10-00349965 1 50 0 0.00 0.00 200.00 10/11/13 TRANS -FLAT T 410176 I 10-00350007 1 50 0 0.00 0.00 200.00 10/14/13 TRANS -FLAT T 410176 I 10-00350065 1 50 0 0.00 0.00 200.00 10/15/13 TRANS -FLAT T 410176 I 10-00350074 1 50 0 0.00 0.00 200.00 10/17/13 TRANS -FLAT T 410176 I 10-00350202 1 50 0 0.00 0.00 200.00 10/18/13 TRANS -FLAT T 410176 I 10-00350244 1 50 0 0.00 0.00 200.00 10/21/13 TRANS -FLAT T 410176 I 10-00350297 1 50 0 0.00 0.00 200.00 10/22/13 TRANS -FLAT T 410176 I 10-00350345 1 50 0 0.00 0.00 200.00 10/23/13 TRANS -FLAT T 410176 I 10-00350376 1 50 0 0.00 0.00 200.00 10/24/13 TRANS -FLAT T 410176 I 10-00350396 1 50 0 0.00 0.00 200.00 10/28/13 TRANS -FLAT T 410176 I 10-00350454 1 50 0 0.00 0.00 200.00 10/29/13 TRANS -FLAT T 410176 I 10-00350497 1 50 0 0.00 0.00 200.00 10/29/13 TRANS -FLAT T 410176 I 10-00350506 1 0 0 0.00 0.00 200.00 10/11/13 TRANS -FLAT T 410176 I 10-00350702 -1 50 0 0.00 0.00 -200.00 10/11/13 TRANS -FLAT T 410176 I 10-00350705 1 50 0 0.00 0.00 200.00 05/08/15 TRANS -FLAT T 410176 I 10-00366760 1 0 0 0.00 0.00 250.00 05/08/15 TRANS -FLAT T 410176 I 10-00366761 1 0 0 0.00 0.00 250.00 05/08/15 TRANS -FLAT T 410176 I 10-00366762 1 0 0 0.00 0.00 250.00 05/11/15 TRANS -FLAT T 410176 I 10-00366801 1 0 0 0.00 0.00 250.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types Type Customer Type Tickets Count Eat. vol. Act. Vol. Est. Wt. Actual - ZZ Wt. Page 17 Charge 05/12/15 TRANS -FLAT T 410176 I 10-00366842 1 0 0 0.00 0.00 250.00 05/12/15 TRANS -FLAT T 410176 I 10-00366843 1 0 0 0.00 0.00 250.00 05/13/15 TRANS -FLAT T 410176 I 10-00366868 1 0 0 0.00 0.00 250.00 05/13/15 TRANS -FLAT T 410176 I 10-00366871 1 0 0 0.00 0.00 250.00 05/14/15 TRANS -FLAT T 410176 I 10-00366884 1 0 0 0.00 0.00 250.00 05/14/15 TRANS -FLAT T 410176 I 10-00366885 1 0 0 0.00 0.00 250.00 05/14/15 TRANS -FLAT T 410176 I 10-00366886 1 0 0 0.00 0.00 250.00 05/14/15 TRANS -FLAT T 410176 I 10-00366887 1 0 0 0.00 0.00 250.00 05/15/15 TRANS -FLAT T 410176 I 10-00366970 1 0 0 0.00 0.00 250.00 05/19/15 TRANS -FLAT T 410176 I 10-00367000 1 0 0 0.00 0.00 250.00 05/19/15 TRANS -FLAT T 410176 I 10-00367001 1 0 0 0.00 0.00 250.00 05/21/15 TRANS -FLAT T 410176 I 10-00367107 1 0 0 0.00 0.00 250.00 05/22/15 TRANS -FLAT T 410176 I 10-00367124 1 50 0 0.00 0.00 250.00 05/22/15 TRANS -FLAT T 410176 I 10-00367125 1 50 0 0.00 0.00 250.00 05/26/15 TRANS -FLAT T 410176 I 10-00367137 1 50 0 0.00 0.00 250.00 05/27/15 TRANS -FLAT T 410176 I 10-00367142 1 50 0 0.00 0.00 250.00 05/28/15 TRANS -FLAT T 410176 I 10-00367148 1 0 0 0.00 0.00 250.00 05/29/15 TRANS -FLAT T 410176 I 10-00367379 1 50 0 0.00 0.00 250.00 06/02/15 TRANS -FLAT T 410176 I 10-00367380 1 50 0 0.00 0.00 250.00 06/03/15 TRANS -FLAT T 410176 I 10-00367416 1 50 0 0.00 0.00 250.00 06/05/15 TRANS -FLAT T 410176 I 10-00367511 1 50 0 0.00 0.00 250.00 06/09/15 TRANS -FLAT T 410176 I 10-00367796 1 50 0 0.00 0.00 250.00 06/10/15 TRANS -FLAT T 410176 I 10-00367797 1 0 0 0.00 0.00 250.00 06/18/15 TRANS -FLAT T 410176 I 10-00367888 1 50 0 0.00 0.00 250.00 06/22/15 TRANS -FLAT T 410176 I 10-00367947 1 50 0 0.00 0.00 250.00 06/24/15 TRANS -FLAT T 410176 I 10-00368051 1 50 0 0.00 0.00 250.00 06/26/15 TRANS -FLAT T 410176 1 10-00368106 1 0 0 0.00 0.00 250.00 07/17/15 TRANS -FLAT T 410176 I 10-00368678 1 0 0 0.00 0.00 250.00 07/21/15 TRANS -FLAT T 410176 I 10-00368741 1 0 0 0.00 0.00 250.00 07/22/15 TRANS -FLAT T 410176 I 10-00368747 1 0 0 0.00 0.00 250.00 07/22/15 TRANS -FLAT T 410176 I 10-00368748 1 0 0 0.00 0.00 250.00 07/22/15 TRANS -FLAT T 410176 I 10-00368749 1 0 0 0.00 0.00 250.00 07/27/15 TRANS -FLAT T 410176 I 10-00368879 1 50 0 0.00 0.00 250.00 07/28/15 TRANS -FLAT T 410176 I 10-00368903 1 0 0 0.00 0.00 250.00 07/30/15 TRANS -FLAT T 410176 I 10-00368936 1 50 0 0.00 0.00 250.00 08/05/15 TRANS -FLAT T 410176 I 10-00369127 1 50 0 0.00 0.00 250.00 08/06/15 TRANS -FLAT T 410176 I 10-00369148 1 50 0 0.00 0.00 250.00 08/07/15 TRANS -FLAT T 410176 I 10-00369178 1 0 0 0.00 0.00 250.00 08/10/15 TRANS -FLAT T 410176 I 10-00369212 1 50 0 0.00 0.00 250.00 08/11/15 TRANS -FLAT T 410176 I 10-00369240 1 50 0 0.00 0.00 250.00 08/12/15 TRANS -FLAT T 410176 1 10-00369249 1 50 0 0.00 0.00 250.00 Date 07/18/18 Time 09:23:05 Accounts Date Material McGill Environmental Systems of NC Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Type Customer Type Tickets Count Eat. vol. Act. Vol. Est. Wt. Actual Wt. Page 18 Charge 08/13/15 TRANS -FLAT T 410176 I 10-00369289 1 50 0 0.00 0.00 250.00 08/14/15 TRANS -FLAT T 410176 I 10-00369296 1 0 0 0.00 0.00 250.00 08/17/15 TRANS -FLAT T 410176 I 10-00369371 1 0 0 0.00 0.00 250.00 08/20/15 TRANS -FLAT T 410176 I 10-00369449 1 50 0 0.00 0.00 250.00 08/21/15 TRANS -FLAT T 410176 I 10-00369492 1 0 0 0.00 0.00 250.00 08/21/15 TRANS -FLAT T 410176 I 10-00369495 1 50 0 0.00 0.00 250.00 08/24/15 TRANS -FLAT T 410176 I 10-00369540 1 0 0 0.00 0.00 250.00 08/25/15 TRANS -FLAT T 410176 I 10-00369569 1 50 0 0.00 0.00 250.00 08/25/15 TRANS -FLAT T 410176 I 10-00369570 1 50 0 0.00 0.00 250.00 08/26/15 TRANS -FLAT T 410176 I 10-00369583 1 50 0 0.00 0.00 250.00 08/27/15 TRANS -FLAT T 410176 I 10-00369609 1 0 0 0.00 0.00 250.00 09/03/15 TRANS -FLAT T 410176 I 10-00369752 1 50 0 0.00 0.00 250.00 09/08/15 TRANS -FLAT T 410176 I 10-00369778 1 50 0 0.00 0.00 250.00 09/09/15 TRANS -FLAT T 410176 I 10-00369785 1 0 0 0.00 0.00 250.00 03/20/17 TRANS -FLAT T 410176 I 10-00383987 1 0 0 0.00 0.00 275.00 03/21/17 TRANS -FLAT T 410176 I 10-00384019 1 0 0 0.00 0.00 275.00 03/24/17 TRANS -FLAT T 410176 I 10-00384065 1 0 0 0.00 0.00 275.00 03/27/17 TRANS -FLAT T 410176 I 10-00384151 1 0 0 0.00 0.00 275.00 04/03/17 TRANS -FLAT T 410176 I 10-00384334 1 50 0 0.00 0.00 275.00 04/04/17 TRANS -FLAT T 410176 I 10-00384359 1 0 0 0.00 0.00 275.00 04/11/17 TRANS -FLAT T 410176 I 10-00384539 1 50 0 0.00 0.00 275.00 04/13/17 TRANS -FLAT T 410176 I 10-00384590 1 50 0 0.00 0.00 275.00 04/21/17 TRANS -FLAT T 410176 I 10-00384888 1 50 0 0.00 0.00 275.00 04/25/17 TRANS -FLAT T 410176 I 10-00384966 1 0 0 0.00 0.00 275.00 05/02/17 TRANS -FLAT T 410176 I 10-00385288 1 0 0 0.00 0.00 275.00 05/04/17 TRANS -FLAT T 410176 I 10-00385289 1 50 0 0.00 0.00 275.00 05/08/17 TRANS -FLAT T 410176 I 10-00385412 1 50 0 0.00 0.00 275.00 05/09/17 TRANS -FLAT T 410176 I 10-00385413 1 50 0 0.00 0.00 275.00 05/17/17 TRANS -FLAT T 410176 I 10-00385701 1 0 0 0.00 0.00 275.00 05/18/17 TRANS -FLAT T 410176 I 10-00385721 1 50 0 0.00 0.00 275.00 05/22/17 TRANS -FLAT T 410176 I 10-00385859 1 50 0 0.00 0.00 275.00 05/23/17 TRANS -FLAT T 410176 I 10-00385887 1 50 0 0.00 0.00 275.00 05/24/17 TRANS -FLAT T 410176 I 10-00385914 1 50 0 0.00 0.00 275.00 05/24/17 TRANS -FLAT T 410176 I 10-00385915 1 0 0 0.00 0.00 275.00 05/30/17 TRANS -FLAT T 410176 I 10-00386016 1 50 0 0.00 0.00 275.00 05/30/17 TRANS -FLAT T 410176 I 10-00386017 1 0 0 0.00 0.00 275.00 05/31/17 TRANS -FLAT T 410176 I 10-00386064 1 0 0 0.00 0.00 275.00 09/02/17 TRANS -FLAT T 410176 I 10-00388292 1 0 0 0.00 0.00 275.00 09/06/17 TRANS -FLAT T 410176 I 10-00388405 1 0 0 0.00 0.00 275.00 09/06/17 TRANS -FLAT T 410176 I 10-00388406 1 50 0 0.00 0.00 275.00 09/07/17 TRANS -FLAT T 410176 I 10-00388491 1 50 0 0.00 0.00 275.00 Date 07/18/18 McGill Environmental Systems of NC Time 09:23:05 Material Analysis Report by Material Inbound and outbound materials for the period 01/01/2008 - 07/18/2018 Detailed Report for Sites: 1, 10, 20, 30 Accounts 410176 - 410176 Customer Types - Z Materials - ZZZZZZZZZZ Material Types - ZZ Date Material Type Customer Ty 09/08/17 TRANS -FLAT T 410176 I 09/11/17 TRANS -FLAT T 410176 I 09/12/17 TRANS -FLAT T 410176 I 09/13/17 TRANS -FLAT T 410176 I 09/14/17 TRANS -FLAT T 410176 I 09/14/17 TRANS -FLAT T 410176 I 09/15/17 TRANS -FLAT T 410176 I 09/18/17 TRANS -FLAT T 410176 I 09/19/17 TRANS -FLAT T 410176 I 09/20/17 TRANS -FLAT T 410176 I 09/20/17 TRANS -FLAT T 410176 I 09/21/17 TRANS -FLAT T 410176 I 09/21/17 TRANS -FLAT T 410176 I 09/22/17 TRANS -FLAT T 410176 I 09/25/17 TRANS -FLAT T 410176 I 09/26/17 TRANS -FLAT T 410176 I 09/27/17 TRANS -FLAT T 410176 I 09/27/17 TRANS -FLAT T 410176 I 09/28/17 TRANS -FLAT T 410176 I 06/30/10 TRANS -FLAT T 410176 I 10/01/13 TRANS -FLAT T 410176 I 04/05/17 TRANS -FLAT T 410176 I 04/10/17 TRANS -FLAT T 410176 I 04/17/17 TRANS -FLAT T 410176 I 04/19/17 TRANS -FLAT T 410176 I 04/18/17 TRANS -FLAT T 410176 I 09/23/17 TRANS -FLAT T 410176 I 09/28/17 TRANS -FLAT T 410176 I 09/29/17 TRANS -FLAT T 410176 I Total Average Report Total Report Average Page 19 Tickets Count Ent. vol. Act. Vol. Est. Wt. Actual Wt. Charge 10-00388529 1 0 0 0.00 0.00 275.00 10-00388562 1 50 0 0.00 0.00 275.00 10-00388605 1 0 0 0.00 0.00 275.00 10-00388644 1 0 0 0.00 0.00 275.00 10-00388702 1 50 0 0.00 0.00 275.00 10-00388703 1 50 0 0.00 0.00 275.00 10-00388707 1 50 0 0.00 0.00 275.00 10-00388749 1 50 0 0.00 0.00 275.00 10-00388788 1 50 0 0.00 0.00 275.00 10-00388804 1 50 0 0.00 0.00 275.00 10-00388805 1 0 0 0.00 0.00 275.00 30-00388831 1 50 0 0.00 0.00 275.00 10-00388832 1 0 0 0.00 0.00 275.00 10-00388886 1 0 0 0.00 0.00 275.00 10-00388920 1 50 0 0.00 0.00 275.00 10-00388942 1 0 0 0.00 0.00 275.00 10-00388966 1 50 0 0.00 0,00 275.00 10-00388967 1 50 0 0.00 0.00 275.00 10-00388995 1 50 0 0.00 0.00 275.00 20-00269507 1 40 0 0.00 0.00 0.00 20-00347861 1 50 0 0.00 0.00 200.00 20-00383134 1 0 0 0.00 0.00 275.00 20-00383250 1 0 0 0.00 0.00 275.00 20-00383503 1 50 0 0.00 0.00 275.00 20-00383504 1 50 0 0.00 0.00 275.00 20-00383505 1 0 0 0.00 0.00 275.00 20-00387749 1 50 0 0.00 0.00 275.00 20-00387917 1 50 0 0.00 0.00 275.00 20-00387918 1 50 0 0.00 0.00 275.00 169 165 4450 0 0.00 0.00 42,825.00 1 26 0 0.00 0.00 253.40 715 1870 19220 0 2382.39 2382.39 303,919.32 3 27 0 3.33 3.33 425.06