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HomeMy WebLinkAbout2017 Co-Compost Facility Annual ReportWaste Options Nantucket, LLC 188 Madaket Road Nantucket, MA 02554 Nantucket Co-Compost Facility Regulated Object No. 303223 2017 Annual Report February 13, 2018 Prepared for: Waste Options Nantucket, LLC 188 Madaket Road Nantucket, MA 02554 Prepared by: SITEC Environmental, Inc. 769 Plain Street, Unit C Marshfield, MA 02050 781.319.0100 Nantucket Co-Compost Facility 2017 Annual Report Table of Contents Section Page 1.0 Introduction……………………………………………………. 1 2.0 Co-Compost Facility Description……………………………... 1 3.0 Receipt of Materials…………………………………………… 2 4.0 Temperature Monitoring………………………………………. 3 5.0 Compost Sampling and Laboratory Analysis………….……… 4 6.0 Summary of Operational Issues……………………………….. 5 7.0 Compost Generation, Distribution and Utilization……………. 6 8.0 Certification (310 CMR 19.011)………………………………. 6 Attachments: A.MassDEP Approvals, ATO and AOS-Type I Approvals B.Summary Tables, 2017 Daily Tonnages and Summaries C.Summary Tables, 2017 Compost Temperature Readings, Aeration Building D.Summary Tables, 2017 Co-Compost Sampling and Analysis Results E.MassDEP Approval, Temporary MSW and Biosolids Storage F.Site Sketch 1 Waste Options Nantucket, LLC Nantucket Co-Compost Facility 2017 Annual Report Narrative 1.0 Introduction Waste Options Nantucket, LLC conducted co-composting operations throughout 2017. These operations were conducted in accordance with MassDEP regulation 310 CMR 32.00,Land Application of Sludge and Septage,and specific approvals issued be MassDEP’s Solid Waste Management and Water Pollution Control Sections. These approvals include an Authorization to Operate (ATO), MSW/Biosolids Co-Composting Facility, issued November 21, 2003, and an Approval ofSuitability (AOS)-Type I Approval(Renewal)& BeneficialUse Determination(BUD)- CompostDerivedfromMunicipalSolidWaste,issuedSeptember30,2010. Thesearethecurrently valid approvals to operate the Facility and to market the finished product for unrestricted distribution and use. Copies of these approvals are included in Attachment A. This Annual Report has been prepared in conformance with Condition 11 of both MassDEP approvals. 2.0 Co-Compost Facility Description The Facility is designed to compost Municipal Solid Waste (MSW) with biosolids generated at the Nantucket-Surfside Wastewater Treatment Plant. A Site Sketch is included in Attachment F. MSW delivered to the Facility is visually inspected on the floor of the Tipping Building for unacceptable materials (e.g., recyclable materials and non-compostable materials). These materials are removed from the tipping floor for recycling or proper handling by Waste Options personnel. The remaining MSW is then mixed with biosolids and is run through the composting process to generate a high-quality compost product that is suitable for distribution and unrestricted reuse. The Facility is approved by the MassDEP to operate seven days per week and can accept a maximum of 100 tons per day of MSW and 10 tons per day of biosolids. All trucks delivering materials to the Facility are weighed upon arrival at the scale located at the site entrance. The biosolids are generated from domestic sewage flows and domestic septage, with no industrial sewage flows in either wastewater steam. The biosolids are approximately 20% solids upon delivery to the Facility. This material is received in the Tipping Building and is unloaded into a storage bin. MSW and biosolids are then loaded onto a conveyor that feeds a digester. The digester is a 185-foot long by 12.5-foot diameter rotating tube. The rotational motion of the digester causes agitation of the waste and biosolids within the tube, which, in combination with the degradation process, breaks down compostable material into smaller pieces. 2 The materials remain within digester for a period of approximately three (3) days. After leaving the digester, the rough compost is screened, through a 1” Trommel Screen, to remove any residual non-compostable materials, and is then formed into windrows within the Aeration Building. There are eight (8) Zones, or bays, within the Aeration Building upon which the windrows are formed. As compost is discharged from the digester it is placed in Zone 1. When Zone 1 is completely filled, it is assigned a Batch Number to facilitate tracking and record keeping as the materials progress through the aeration building and the composting process. Material in Zone 8 is final screened before being sent for blending with leaf & yard waste and chipped brush. When Zone 8 is empty, Zone 7 is moved into Zone 8, Zone 6 is moved into Zone 7, and so on. Internal temperatures are monitored dailyat three (3) locations withineachwindrow (front, middle and rear) and the information is recorded. The temperature of the composting material must be maintained at a minimum of 55o Celsius (131o Fahrenheit) for a period of 15 days to be considered suitableforremovalfromthe AerationBuildingandtoproceedtothenextstage.Thereisaminimum of five (5) turnings of the windrows as they advance through the composting process and move forward within the Aeration Building to accommodate new batch windrow formation. The material remains in windrows within the aeration building generally longer than the twenty-one (21) to thirty (30) days required under MassDEP approvals. The moisture content, carbon dioxide and oxygen levels are also monitored during the composting process and are adjusted, as necessary, to promote decomposition. Final screening of the aeration floor compost in Zone 8 is conducted at the northerly end of the Aeration Building to remove clumps and inert/inorganic material. This is performed by means of a Bivi-tec screen and a de-stoner. The minus 3/8" material from the Bivi-tec screen is de-stoned. The de-stoner divides the minus 3/8" fraction into de-stoned compost and a heavy fraction of glass and stones. The plus 3/8" material is used as an air floor bulking agent, as biofilter media or is landfilled. The compost is sampled and analyzed following final screening for limited parameters in accordance with the Sampling and Analysis Plan included in the MassDEP, Approval of Suitability - TypeIApproval. After leaving the Aeration Building, the compost fraction is blended with chipped brush and leaf and yard waste. This blend is furthercompostedoutside inwindrows forapproximatelysix-monthstocreate the final co-compost product. This final compost is sampled and analyzed for an extended listing of parameters in accordance with the Sampling and Analysis Plan included in the MassDEP, Approval of Suitability-TypeIApproval. 3.0 Receipt of Materials The MassDEP Authorization to Operate (ATO) Approval requires that a summary of the year’s receipt of materials be provided in the Annual Report. Waste Options maintains accurate records 3 of incoming materials with the use of the truck scale at the site entrance. All vehicles entering the site are required to weigh in and a determination is made as to the type of waste they are hauling. Waste types are recorded along with weights. Waste Options also provides roll-off containers at the on-site Material Recycling Facility for the use of residents disposing of MSW. MSW roll-off containerstransportedfromtheMRFtotheCo-CompostFacilityarealsoweighedinandrecorded. Summary tables have been prepared for each material type being accepted at the Co-Compost Facility. These materials include MSW from off-site sources, MSW from the on-site roll-off containers, bio-solids from the wastewater treatment plant and septic haulers, animal manure from area farms and stables and invasive plant species not suitable for leaf & yard waste composting. The daily tonnages for each material type accepted are provided on the tables included in Attachment B. There were no exceedances to the MSW maximum daily tonnage limit in 2017. Waste Options is obligated to accept wastewater treatment plant bio-solids on a schedule determined by treatment plant management as there is limited storage capacity at that location and the quantity generated is highly variable and seasonal. Bio-solids are periodically accepted in excess of the maximum daily limit of 10 tons per day. Waste Options has accommodated the wastewater treatment facility and effectively manages these materials as they are delivered. It is noteworthy that the daily tonnage accepted, averaged monthly, ranges from 2.4 to 9.6 tons per day. A summary table has also been prepared presenting monthly and annual totals along with daily and weekly averages. In 2017, 11,496 tons of MSW and other organics and 1,953 tons of wastewater treatment plant bio-solids were received. A grand total of 13,449 tons of material were accepted at the Co-Compost Facility. This total does not include leaf& yardwaste and cleanwood that is blended with compost from the Facility to produce the final product. 4.0 Temperature Monitoring The procedure for windrow temperature monitoring within the Aeration Building is described in Section1.0ofthisReport. Aspreviouslydescribed,thereare8ZoneswithintheAerationBuilding upon which windrows are formed and maintained. As compost is discharged from the digester it is placed in Zone 1. When Zone 1 is completely filled, it is assigned a Batch Number to facilitate tracking and record keeping as the windrow progresses through the Aeration Building and the composting process. Temperature readings are not typically taken within Zone 1 as it is an initial windrow formation stage. Temperature readings begin when the windrow is complete and it is turned and relocated to Zone 2. Temperature readings are not typically taken within Zone 8 as it is used as a final staging area before final screening and the compost has completed the requisite number of turns and has been maintained at the minimum required temperature for the specified duration. Internal temperatures are monitored dailyat three (3) locations withineachwindrow (front, middle and rear) and the information is recorded. All daily temperature readings taken in 2017 are 4 summarized on the tables included in Attachment C. Temperature readings for each batch can be followed as it is moved from Zone to Zone. The temperature of the composting material must be maintained at a minimum of 55o Celsius (131o Fahrenheit) for a period of 15 days to be considered suitable for removal from the Aeration Building and to proceed to the next stage. This MassDEP permit criteria was satisfied throughout 2017 for all batches put through the facility. 5.0 Compost Sampling and Laboratory Analysis Final screening of the aeration floor compost is conducted at the northerly end of the Aeration Building to remove clumps and inert/inorganic material. The screened compost is sampled and analyzed following final screening (Sampling Location 1)in accordance with the Sampling and Analysis Plan included in the MassDEP, Approval of Suitability - Type I Approval. Screened compost samplesareanalyzedfor the following physical properties: Percentageofinertmaterial; Percentageofsharps(manufacturedmaterial,includingglass,plastic,metal,etc.,thathaveathin, keenedgeorafinepointcapableofcuttingorpiercing,notincludingwoodslivers). The screened compost was sampled and analyzed quarterly in 2017. The results of this testing are summarized on the tables included in Attachment D. Inert materials were reported to be less than the 1% permit standard during each sampling event and there were no sharps reported. After leaving the Aeration Building, the screened compost is blended with chipped brush and leaf and yard waste. This blend is furthercompostedoutside inwindrows forapproximatelysix-monthstocreate the final co-compost product. This final compost is sampled and analyzed for an extended listing of parameters in accordance with the Sampling and Analysis Plan included in the MassDEP, Approval of Suitability - Type I Approval. This final co-compost sampling is referred to as Sampling Location 2 in theApproval. Collectedsamplesareanalyzedthefollowingparameters: Total Metals; Volatile Organic Compounds (VOCs); Pesticides; Polychlorinated Biphenyls (PCBs); Semi-Volatile Organic Compounds (SVOCs); Extractable Petroleum Hydrocarbons (EPH); Volatile Petroleum Hydrocarbons (VPH); and General chemistry; and Toxicity Characteristic Leaching Procedure (TCLP) every 2 years. 5 The final co-compost was sampled and analyzed five (5) times in 2017. A TCLP analysis was conducted as part of the April sampling event. The results of this testing are summarized on the tables included in Attachment D. TheresultsofthelaboratoryanalysiswerecomparedtotheCo-CompostRiskBasedStandardsincluded in the MassDEP, Approval of Suitability - Type I Approval. These standards are included on the tables in Attachment D. These were no exceedances to these Co-Compost Standards for any of the parameters analyzedduringthefive(5)samplingeventsdemonstratingthatthefinalco-compostremainssuitablefor unrestricted distribution and use. It is noted that VOC analysis is not specifically required as part of the approvedSamplingandAnalysisPlannorareVOCsexpectedtobepresent. ItislikelythatVOCanalysis willbediscontinuedin2018. 6.0 Summary of Operational Issues On August 14, 2017, MassDEP was notified that a mechanical malfunction had occurred at the Co-Compost Facility causing a temporary shut-down. This shut-down occurred when the major gearbox drive on the rotating digester unit was damaged. With the digester down, it became necessary to divert new incoming MSW until replacement parts could be obtained and repairs completed. On August 16, 2017, MassDEP issued an Approval for Temporary MSW and Bio- Solids Storage. A copy of this approval is included as Attachment E. MassDEP’s approval allowed Waste Options to divert incoming MSW to the active lined Phase 2B landfill for temporary storage. The MSW was spread, compacted and covered with soil daily to prevent nuisance conditions. The Co-Compost Facility was shut down for a period of approximately2½weeks.Therepairscompletedatthattimehadtobeconsideredinterimmeasures as permanent replacement parts were not readily available. The interim measures were intended to quickly resume operations. During this period approximately 1,088 tons of MSW were diverted and disposed of within the Phase 2B Landfill. There were no nuisance conditions reported during this period. The Co-Compost Facility was also shut-down from September 22nd through October 1st so that final repairs to the digester gearbox could be performed. MSW received during this period was temporarily stored within the aeration building until the repairs were completed. There was no landfill disposal during this short period. Waste Options continued to accept bio-solids from the Nantucket waste water treatment plant during these shutdowns. Bio-solids were not disposed of within the Phase 2B landfill. They were instead stored temporarily within the compost Aeration Building until operations resumed. This building is equipped with an air handling system that continuously conveys indoor air from the Aeration Building to the adjacent Biofilter Building for odor treatment. There were no odor episodes reported during either shut-down period. Attachment A MassDEP Approvals ATO and AOS-Type I Approvals Attachment B Summary Tables 2017 Daily Tonnages and Summaries MSW (1)MSW (2)Manure Knottweed Total Monthly Monthly Monthly Monthly Monthly Month Tonnage Tonnage Tonnage Tonnage Tonnage Days Avg Weeks Avg January 370.07 168.18 7.34 0.06 545.65 31 17.60 4.43 123.21 February 290.84 147.53 5.56 0.17 444.10 28 15.86 4.00 111.03 March 341.78 154.95 1.30 1.16 499.19 31 16.10 4.43 112.72 April 430.97 201.96 16.99 1.12 651.04 30 21.70 4.29 151.91 May 698.85 219.48 7.47 1.93 927.73 31 29.93 4.43 209.49 June 975.31 238.83 12.14 8.44 1,234.72 30 41.16 4.29 288.10 July 1,473.36 312.25 36.28 4.88 1,826.77 31 58.93 4.43 412.50 August 1,568.95 281.67 22.20 3.16 1,875.98 31 60.52 4.43 423.61 September 995.17 233.58 6.55 6.20 1,241.50 30 41.38 4.29 289.68 October 659.25 223.99 35.80 4.03 923.07 31 29.78 4.43 208.44 November 450.06 208.07 17.52 2.78 678.43 30 22.61 4.29 158.30 December 428.67 210.07 9.03 0.47 648.24 31 20.91 4.43 146.38 Monthly Month Tonnage Days Avg Weeks Avg January 100.62 31 3.25 4.43 22.72 February 66.06 28 2.36 4.00 16.52 March 116.84 31 3.77 4.43 26.38 April 121.43 30 4.05 4.29 28.33 May 144.75 31 4.67 4.43 32.69 June 220.75 30 7.36 4.29 51.51 July 275.14 31 8.88 4.43 62.13 August 297.02 31 9.58 4.43 67.07 September 198.81 30 6.63 4.29 46.39 October 125.56 31 4.05 4.43 28.35 November 167.43 30 5.58 4.29 39.07 December 118.48 31 3.82 4.43 26.75 Monthly Month Tonnage Days Avg Weeks Avg January 646.27 31 20.85 4.43 145.93 February 510.16 28 18.22 4.00 127.54 March 616.03 31 19.87 4.43 139.10 April 772.47 30 25.75 4.29 180.24 May 1,072.48 31 34.60 4.43 242.17 June 1,455.47 30 48.52 4.29 339.61 July 2,101.91 31 67.80 4.43 474.62 August 2,173.00 31 70.10 4.43 490.68 September 1,440.31 30 48.01 4.29 336.07 October 1,048.63 31 33.83 4.43 236.79 November 845.86 30 28.20 4.29 197.37 December 766.72 31 24.73 4.43 173.13 MSW AND OTHER ORGANICS Annual Totals 2,600.56 178.188,683.28 1,952.89Annual Total 13,449.31Annual Total Daily Averages Weekly Averages GRAND TOTAL Daily Averages Weekly Averages Daily Averages Weekly Averages 34.40 11,496.42 WWTP SLUDGE WASTE OPTIONS NANTUCKET, LLC NANTUCKET CO-COMPOST FACILITY 2017 ANNUAL REPORT TABLE 1 CO-COMPOSTING MATERIAL SUMMARY SHEET Daily and Weekly Averages with Annual Totals Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons 01/01/17 -2/1/17 8.92 3/1/17 8.45 4/1/17 11.86 5/1/17 21.07 6/1/17 32.71 7/1/17 32.30 8/1/17 63.07 9/1/17 53.19 10/1/17 9.62 11/1/17 16.92 12/1/17 25.84 01/02/17 -2/2/17 8.53 3/2/17 7.39 4/2/17 -5/2/17 21.70 6/2/17 40.49 7/2/17 29.35 8/2/17 50.54 9/2/17 35.73 10/2/17 28.60 11/2/17 14.57 12/2/17 14.90 01/03/17 32.35 2/3/17 16.78 3/3/17 12.08 4/3/17 20.96 5/3/17 23.52 6/3/17 21.92 7/3/17 58.00 8/3/17 35.97 9/3/17 25.87 10/3/17 32.88 11/3/17 24.90 12/3/17 10.37 01/04/17 14.85 2/4/17 5.77 3/4/17 5.17 4/4/17 18.45 5/4/17 16.43 6/4/17 12.02 7/4/17 55.34 8/4/17 57.77 9/4/17 38.85 10/4/17 23.66 11/4/17 10.36 12/4/17 21.89 01/05/17 11.89 2/5/17 2.29 3/5/17 3.85 4/5/17 11.11 5/5/17 21.57 6/5/17 33.40 7/5/17 72.14 8/5/17 42.76 9/5/17 70.48 10/5/17 19.70 11/5/17 4.87 12/5/17 24.72 01/06/17 21.31 2/6/17 12.72 3/6/17 12.15 4/6/17 12.32 5/6/17 18.33 6/6/17 35.84 7/6/17 52.28 8/6/17 27.38 9/6/17 37.74 10/6/17 29.71 11/6/17 21.11 12/6/17 17.18 01/07/17 3.15 2/7/17 15.62 3/7/17 13.60 4/7/17 18.85 5/7/17 4.61 6/7/17 26.36 7/7/17 66.65 8/7/17 56.44 9/7/17 40.04 10/7/17 19.69 11/7/17 15.94 12/7/17 13.21 01/08/17 0.10 2/8/17 10.17 3/8/17 11.65 4/8/17 10.28 5/8/17 21.05 6/8/17 24.44 7/8/17 45.03 8/8/17 69.86 9/8/17 48.63 10/8/17 11.99 11/8/17 15.24 12/8/17 22.71 01/09/17 20.03 2/9/17 9.30 3/9/17 8.13 4/9/17 0.16 5/9/17 19.82 6/9/17 40.32 7/9/17 21.06 8/9/17 53.70 9/9/17 31.51 10/9/17 -11/9/17 17.04 12/9/17 10.64 01/10/17 17.88 2/10/17 13.27 3/10/17 15.83 4/10/17 18.90 5/10/17 21.59 6/10/17 22.06 7/10/17 57.61 8/10/17 46.92 9/10/17 15.96 10/10/17 62.22 11/10/17 23.14 12/10/17 4.67 01/11/17 14.93 2/11/17 6.09 3/11/17 5.94 4/11/17 20.98 5/11/17 17.59 6/11/17 13.05 7/11/17 66.51 8/11/17 65.74 9/11/17 40.97 10/11/17 28.07 11/11/17 -12/11/17 17.87 01/12/17 12.61 2/12/17 0.46 3/12/17 1.62 4/12/17 15.95 5/12/17 29.06 6/12/17 34.82 7/12/17 48.51 8/12/17 43.45 9/12/17 44.19 10/12/17 25.76 11/12/17 11.22 12/12/17 21.37 01/13/17 17.13 2/13/17 18.22 3/13/17 9.03 4/13/17 13.78 5/13/17 10.03 6/13/17 38.35 7/13/17 40.57 8/13/17 34.91 9/13/17 28.45 10/13/17 27.67 11/13/17 18.26 12/13/17 11.23 01/14/17 11.99 2/14/17 13.27 3/14/17 18.39 4/14/17 18.87 5/14/17 6.73 6/14/17 26.22 7/14/17 56.80 8/14/17 63.68 9/14/17 29.74 10/14/17 18.02 11/14/17 16.59 12/14/17 9.90 01/15/17 1.69 2/15/17 12.48 3/15/17 15.73 4/15/17 12.97 5/15/17 23.41 6/15/17 25.61 7/15/17 39.94 8/15/17 68.23 9/15/17 39.94 10/15/17 9.78 11/15/17 19.69 12/15/17 19.31 01/16/17 -2/16/17 8.92 3/16/17 10.30 4/16/17 -5/16/17 24.12 6/16/17 43.06 7/16/17 26.45 8/16/17 55.03 9/16/17 29.26 10/16/17 27.60 11/16/17 11.93 12/16/17 10.58 01/17/17 31.56 2/17/17 15.69 3/17/17 16.38 4/17/17 -5/17/17 15.36 6/17/17 23.68 7/17/17 55.12 8/17/17 46.08 9/17/17 14.53 10/17/17 26.80 11/17/17 18.20 12/17/17 3.76 01/18/17 14.52 2/18/17 6.69 3/18/17 8.34 4/18/17 38.63 5/18/17 21.77 6/18/17 17.84 7/18/17 62.66 8/18/17 64.66 9/18/17 36.80 10/18/17 19.18 11/18/17 10.40 12/18/17 13.75 01/19/17 11.02 2/19/17 0.43 3/19/17 -4/19/17 15.09 5/19/17 30.48 6/19/17 38.68 7/19/17 45.26 8/19/17 49.38 9/19/17 36.96 10/19/17 14.89 11/19/17 4.45 12/19/17 19.67 01/20/17 17.14 2/20/17 -3/20/17 16.23 4/20/17 15.76 5/20/17 19.46 6/20/17 48.20 7/20/17 42.02 8/20/17 28.57 9/20/17 25.30 10/20/17 27.09 11/20/17 16.24 12/20/17 13.11 01/21/17 6.96 2/21/17 31.86 3/21/17 20.15 4/21/17 15.84 5/21/17 15.40 6/21/17 34.95 7/21/17 57.77 8/21/17 58.76 9/21/17 22.37 10/21/17 12.73 11/21/17 19.58 12/21/17 15.89 01/22/17 1.65 2/22/17 10.72 3/22/17 11.39 4/22/17 9.18 5/22/17 28.53 6/22/17 30.95 7/22/17 42.72 8/22/17 67.65 9/22/17 31.93 10/22/17 8.40 11/22/17 19.50 12/22/17 18.11 01/23/17 13.04 2/23/17 9.57 3/23/17 8.73 4/23/17 9.23 5/23/17 36.06 6/23/17 45.88 7/23/17 27.12 8/23/17 49.73 9/23/17 23.46 10/23/17 23.20 11/23/17 -12/23/17 12.04 01/24/17 19.02 2/24/17 15.37 3/24/17 16.54 4/24/17 21.37 5/24/17 21.17 6/24/17 29.73 7/24/17 55.17 8/24/17 43.90 9/24/17 10.96 10/24/17 22.84 11/24/17 23.67 12/24/17 3.74 01/25/17 10.88 2/25/17 7.57 3/25/17 6.20 4/25/17 18.52 5/25/17 25.78 6/25/17 24.93 7/25/17 62.68 8/25/17 58.54 9/25/17 34.72 10/25/17 18.31 11/25/17 17.63 12/25/17 - 01/26/17 10.11 2/26/17 1.93 3/26/17 1.54 4/26/17 17.20 5/26/17 37.22 6/26/17 41.75 7/26/17 45.75 8/26/17 43.65 9/26/17 39.26 10/26/17 17.12 11/26/17 5.98 12/26/17 7.96 01/27/17 13.86 2/27/17 13.17 3/27/17 15.40 4/27/17 18.31 5/27/17 22.65 6/27/17 48.01 7/27/17 40.88 8/27/17 23.45 9/27/17 23.91 10/27/17 26.37 11/27/17 14.21 12/27/17 23.33 01/28/17 7.65 2/28/17 15.03 3/28/17 17.56 4/28/17 21.25 5/28/17 17.38 6/28/17 37.14 7/28/17 57.16 8/28/17 51.08 9/28/17 29.98 10/28/17 13.85 11/28/17 24.43 12/28/17 9.05 01/29/17 -3/29/17 13.47 4/29/17 18.03 5/29/17 36.43 6/29/17 34.80 7/29/17 30.02 8/29/17 60.83 9/29/17 33.60 10/29/17 2.51 11/29/17 18.59 12/29/17 18.02 01/30/17 18.09 3/30/17 11.82 4/30/17 7.12 5/30/17 43.52 6/30/17 48.10 7/30/17 25.58 8/30/17 45.40 9/30/17 20.84 10/30/17 28.42 11/30/17 15.40 12/30/17 7.53 01/31/17 14.66 3/31/17 18.72 5/31/17 27.01 7/31/17 54.91 8/31/17 41.82 10/31/17 22.57 12/31/17 6.32 January February March April May June July August September October November December WASTE OPTIONS NANTUCKET, LLC NANTUCKET CO-COMPOST FACILITY 2017 ANNUAL REPORT DAILY SUMMARY MUNICIPAL SOLID WASTE (1) TABLE 2 Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons 1/1/17 -2/1/17 2.33 3/1/17 2.76 4/1/17 -5/1/17 5.70 6/1/17 6.47 7/1/17 9.67 8/1/17 8.94 9/1/17 5.63 10/1/17 18.29 11/1/17 4.12 12/1/17 7.47 1/2/17 -2/2/17 5.83 3/2/17 5.51 4/2/17 16.83 5/2/17 4.57 6/2/17 5.86 7/2/17 17.76 8/2/17 5.31 9/2/17 7.99 10/2/17 3.97 11/2/17 12.41 12/2/17 4.24 1/3/17 8.27 2/3/17 -3/3/17 3.40 4/3/17 6.78 5/3/17 -6/3/17 7.20 7/3/17 12.52 8/3/17 8.50 9/3/17 14.65 10/3/17 5.76 11/3/17 -12/3/17 13.26 1/4/17 3.72 2/4/17 6.88 3/4/17 5.37 4/4/17 5.50 5/4/17 9.89 6/4/17 19.74 7/4/17 -8/4/17 6.38 9/4/17 -10/4/17 3.57 11/4/17 7.59 12/4/17 12.90 1/5/17 8.47 2/5/17 12.03 3/5/17 2.86 4/5/17 10.03 5/5/17 5.83 6/5/17 5.69 7/5/17 14.76 8/5/17 9.87 9/5/17 12.21 10/5/17 3.67 11/5/17 18.20 12/5/17 5.51 1/6/17 4.89 2/6/17 5.08 3/6/17 4.44 4/6/17 5.11 5/6/17 -6/6/17 3.22 7/6/17 7.20 8/6/17 13.31 9/6/17 11.18 10/6/17 11.11 11/6/17 7.18 12/6/17 - 1/7/17 -2/7/17 4.41 3/7/17 4.22 4/7/17 4.65 5/7/17 19.94 6/7/17 3.59 7/7/17 9.70 8/7/17 14.02 9/7/17 5.39 10/7/17 4.19 11/7/17 -12/7/17 10.00 1/8/17 9.28 2/8/17 -3/8/17 4.61 4/8/17 5.68 5/8/17 7.22 6/8/17 5.89 7/8/17 11.33 8/8/17 7.15 9/8/17 7.88 10/8/17 16.91 11/8/17 6.20 12/8/17 9.32 1/9/17 5.54 2/9/17 5.59 3/9/17 4.07 4/9/17 16.86 5/9/17 5.22 6/9/17 8.92 7/9/17 19.48 8/9/17 7.38 9/9/17 6.41 10/9/17 -11/9/17 5.42 12/9/17 6.80 1/10/17 4.80 2/10/17 -3/10/17 2.03 4/10/17 5.65 5/10/17 -6/10/17 3.04 7/10/17 7.74 8/10/17 -9/10/17 20.49 10/10/17 10.56 11/10/17 10.75 12/10/17 13.04 1/11/17 5.61 2/11/17 7.07 3/11/17 5.40 4/11/17 2.46 5/11/17 6.49 6/11/17 18.22 7/11/17 6.46 8/11/17 15.58 9/11/17 6.68 10/11/17 3.71 11/11/17 -12/11/17 2.94 1/12/17 10.72 2/12/17 8.00 3/12/17 8.26 4/12/17 2.92 5/12/17 6.88 6/12/17 11.93 7/12/17 7.36 8/12/17 -9/12/17 9.73 10/12/17 8.98 11/12/17 15.55 12/12/17 6.05 1/13/17 5.18 2/13/17 10.00 3/13/17 8.26 4/13/17 5.63 5/13/17 9.95 6/13/17 5.01 7/13/17 10.47 8/13/17 17.68 9/13/17 3.52 10/13/17 3.64 11/13/17 6.63 12/13/17 - 1/14/17 7.06 2/14/17 4.87 3/14/17 -4/14/17 3.27 5/14/17 15.76 6/14/17 5.97 7/14/17 7.49 8/14/17 7.83 9/14/17 3.65 10/14/17 8.29 11/14/17 6.03 12/14/17 6.43 1/15/17 12.02 2/15/17 4.00 3/15/17 6.27 4/15/17 7.68 5/15/17 4.97 6/15/17 5.76 7/15/17 11.16 8/15/17 17.30 9/15/17 7.16 10/15/17 15.19 11/15/17 4.17 12/15/17 6.58 1/16/17 -2/16/17 4.01 3/16/17 4.96 4/16/17 -5/16/17 4.82 6/16/17 4.53 7/16/17 14.77 8/16/17 7.35 9/16/17 6.31 10/16/17 3.48 11/16/17 2.55 12/16/17 6.01 1/17/17 5.09 2/17/17 4.14 3/17/17 7.18 4/17/17 -5/17/17 4.62 6/17/17 10.49 7/17/17 12.14 8/17/17 7.58 9/17/17 18.81 10/17/17 6.41 11/17/17 7.80 12/17/17 13.14 1/18/17 4.75 2/18/17 5.06 3/18/17 6.50 4/18/17 11.54 5/18/17 5.40 6/18/17 10.95 7/18/17 14.17 8/18/17 6.53 9/18/17 9.38 10/18/17 6.54 11/18/17 7.04 12/18/17 6.63 1/19/17 2.77 2/19/17 17.31 3/19/17 5.95 4/19/17 6.69 5/19/17 5.45 6/19/17 7.30 7/19/17 10.91 8/19/17 10.21 9/19/17 6.58 10/19/17 -11/19/17 13.32 12/19/17 5.24 1/20/17 16.14 2/20/17 -3/20/17 7.73 4/20/17 5.38 5/20/17 6.19 6/20/17 5.52 7/20/17 5.85 8/20/17 15.58 9/20/17 -10/20/17 6.25 11/20/17 2.56 12/20/17 5.17 1/21/17 6.04 2/21/17 9.36 3/21/17 5.15 4/21/17 6.05 5/21/17 18.98 6/21/17 5.05 7/21/17 5.92 8/21/17 1.59 9/21/17 -10/21/17 7.34 11/21/17 6.66 12/21/17 5.27 1/22/17 9.56 2/22/17 4.41 3/22/17 -4/22/17 5.94 5/22/17 6.03 6/22/17 5.96 7/22/17 11.66 8/22/17 13.67 9/22/17 8.97 10/22/17 16.18 11/22/17 6.07 12/22/17 5.88 1/23/17 3.15 2/23/17 4.85 3/23/17 5.37 4/23/17 19.09 5/23/17 6.65 6/23/17 8.60 7/23/17 17.63 8/23/17 8.66 9/23/17 7.89 10/23/17 -11/23/17 -12/23/17 6.84 1/24/17 2.90 2/24/17 5.45 3/24/17 4.67 4/24/17 5.44 5/24/17 2.17 6/24/17 6.89 7/24/17 7.11 8/24/17 7.06 9/24/17 10.37 10/24/17 10.64 11/24/17 7.75 12/24/17 8.08 1/25/17 2.04 2/25/17 0.01 3/25/17 5.52 4/25/17 2.90 5/25/17 3.14 6/25/17 15.06 7/25/17 7.03 8/25/17 5.82 9/25/17 15.11 10/25/17 -11/25/17 12.06 12/25/17 - 1/26/17 4.52 2/26/17 10.23 3/26/17 14.19 4/26/17 3.26 5/26/17 8.92 6/26/17 8.69 7/26/17 5.48 8/26/17 8.38 9/26/17 6.86 10/26/17 8.96 11/26/17 17.22 12/26/17 10.93 1/27/17 5.84 2/27/17 4.20 3/27/17 6.28 4/27/17 5.47 5/27/17 7.75 6/27/17 8.58 7/27/17 5.87 8/27/17 17.88 9/27/17 3.35 10/27/17 7.96 11/27/17 7.31 12/27/17 9.27 1/28/17 -2/28/17 2.41 3/28/17 2.24 4/28/17 10.96 5/28/17 19.65 6/28/17 11.34 7/28/17 11.53 8/28/17 8.70 9/28/17 7.36 10/28/17 6.64 11/28/17 -12/28/17 4.23 1/29/17 -3/29/17 3.50 4/29/17 5.53 5/29/17 -6/29/17 6.83 7/29/17 7.08 8/29/17 8.35 9/29/17 3.70 10/29/17 14.47 11/29/17 6.57 12/29/17 6.36 1/30/17 13.14 3/30/17 3.66 4/30/17 14.66 5/30/17 6.42 6/30/17 6.53 7/30/17 14.46 8/30/17 4.54 9/30/17 6.32 10/30/17 3.67 11/30/17 6.91 12/30/17 6.00 1/31/17 6.68 3/31/17 4.59 5/31/17 10.87 7/31/17 7.54 8/31/17 10.52 10/31/17 7.61 12/31/17 6.48 January February March April May June July August September October November December WASTE OPTIONS NANTUCKET, LLC NANTUCKET CO-COMPOST FACILITY 2017 ANNUAL REPORT TABLE 3 MUNICIPAL SOLID WASTE (2) DAILY SUMMARY WASTE OPTIONS Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons 1/1/17 -2/1/17 12.42 3/1/17 12.75 4/1/17 -5/1/17 2.05 6/1/17 11.71 7/1/17 13.36 8/1/17 12.24 9/1/17 21.47 10/1/17 -11/1/17 13.63 12/1/17 16.63 1/2/17 -2/2/17 -3/2/17 -4/2/17 -5/2/17 -6/2/17 12.62 7/2/17 -8/2/17 10.41 9/2/17 -10/2/17 -11/2/17 12.53 12/2/17 - 1/3/17 -2/3/17 -3/3/17 12.77 4/3/17 -5/3/17 11.66 6/3/17 -7/3/17 10.53 8/3/17 8.78 9/3/17 14.33 10/3/17 -11/3/17 8.90 12/3/17 - 1/4/17 13.83 2/4/17 -3/4/17 -4/4/17 11.28 5/4/17 10.51 6/4/17 -7/4/17 12.37 8/4/17 10.51 9/4/17 -10/4/17 -11/4/17 -12/4/17 - 1/5/17 -2/5/17 -3/5/17 -4/5/17 6.20 5/5/17 13.05 6/5/17 -7/5/17 12.70 8/5/17 13.32 9/5/17 11.09 10/5/17 -11/5/17 -12/5/17 13.38 1/6/17 -2/6/17 11.99 3/6/17 -4/6/17 6.37 5/6/17 -6/6/17 -7/6/17 -8/6/17 -9/6/17 14.69 10/6/17 14.16 11/6/17 15.30 12/6/17 13.56 1/7/17 -2/7/17 -3/7/17 -4/7/17 -5/7/17 -6/7/17 13.24 7/7/17 12.54 8/7/17 11.82 9/7/17 19.64 10/7/17 -11/7/17 -12/7/17 - 1/8/17 -2/8/17 10.78 3/8/17 12.57 4/8/17 -5/8/17 -6/8/17 12.14 7/8/17 10.88 8/8/17 11.26 9/8/17 5.01 10/8/17 -11/8/17 -12/8/17 11.61 1/9/17 -2/9/17 -3/9/17 9.85 4/9/17 -5/9/17 10.60 6/9/17 13.24 7/9/17 -8/9/17 19.89 9/9/17 -10/9/17 -11/9/17 0.46 12/9/17 - 1/10/17 -2/10/17 -3/10/17 -4/10/17 -5/10/17 -6/10/17 12.05 7/10/17 10.77 8/10/17 18.79 9/10/17 -10/10/17 -11/10/17 -12/10/17 - 1/11/17 -2/11/17 -3/11/17 -4/11/17 2.42 5/11/17 -6/11/17 -7/11/17 12.29 8/11/17 19.55 9/11/17 -10/11/17 12.37 11/11/17 -12/11/17 - 1/12/17 -2/12/17 -3/12/17 -4/12/17 15.19 5/12/17 -6/12/17 12.19 7/12/17 10.42 8/12/17 -9/12/17 -10/12/17 11.85 11/12/17 -12/12/17 - 1/13/17 -2/13/17 -3/13/17 -4/13/17 -5/13/17 -6/13/17 12.95 7/13/17 7.97 8/13/17 6.34 9/13/17 -10/13/17 9.58 11/13/17 -12/13/17 10.54 1/14/17 -2/14/17 -3/14/17 -4/14/17 8.49 5/14/17 -6/14/17 -7/14/17 11.01 8/14/17 -9/14/17 -10/14/17 -11/14/17 13.09 12/14/17 11.79 1/15/17 -2/15/17 8.31 3/15/17 -4/15/17 -5/15/17 -6/15/17 10.70 7/15/17 10.10 8/15/17 20.72 9/15/17 9.04 10/15/17 -11/15/17 14.12 12/15/17 14.81 1/16/17 -2/16/17 -3/16/17 -4/16/17 -5/16/17 -6/16/17 11.50 7/16/17 -8/16/17 -9/16/17 -10/16/17 -11/16/17 12.20 12/16/17 - 1/17/17 -2/17/17 11.40 3/17/17 -4/17/17 -5/17/17 11.28 6/17/17 12.28 7/17/17 -8/17/17 12.25 9/17/17 -10/17/17 14.98 11/17/17 13.00 12/17/17 - 1/18/17 11.95 2/18/17 -3/18/17 -4/18/17 -5/18/17 12.06 6/18/17 -7/18/17 11.42 8/18/17 12.42 9/18/17 22.09 10/18/17 9.05 11/18/17 -12/18/17 - 1/19/17 12.47 2/19/17 -3/19/17 -4/19/17 12.41 5/19/17 10.40 6/19/17 13.85 7/19/17 13.22 8/19/17 -9/19/17 13.83 10/19/17 -11/19/17 -12/19/17 - 1/20/17 8.73 2/20/17 -3/20/17 -4/20/17 -5/20/17 -6/20/17 12.11 7/20/17 22.24 8/20/17 -9/20/17 11.82 10/20/17 0.59 11/20/17 -12/20/17 - 1/21/17 -2/21/17 -3/21/17 13.20 4/21/17 13.03 5/21/17 -6/21/17 12.06 7/21/17 10.41 8/21/17 8.69 9/21/17 13.51 10/21/17 -11/21/17 -12/21/17 - 1/22/17 -2/22/17 -3/22/17 -4/22/17 -5/22/17 10.24 6/22/17 -7/22/17 9.12 8/22/17 21.50 9/22/17 14.36 10/22/17 -11/22/17 13.11 12/22/17 - 1/23/17 -2/23/17 -3/23/17 11.39 4/23/17 -5/23/17 8.11 6/23/17 10.82 7/23/17 -8/23/17 16.79 9/23/17 -10/23/17 -11/23/17 -12/23/17 - 1/24/17 10.17 2/24/17 -3/24/17 10.01 4/24/17 8.82 5/24/17 11.82 6/24/17 -7/24/17 12.03 8/24/17 12.05 9/24/17 12.14 10/24/17 8.96 11/24/17 13.85 12/24/17 - 1/25/17 10.30 2/25/17 -3/25/17 -4/25/17 8.44 5/25/17 9.41 6/25/17 -7/25/17 12.36 8/25/17 21.58 9/25/17 -10/25/17 14.21 11/25/17 -12/25/17 - 1/26/17 11.17 2/26/17 -3/26/17 -4/26/17 9.63 5/26/17 11.93 6/26/17 -7/26/17 13.76 8/26/17 -9/26/17 12.73 10/26/17 14.39 11/26/17 -12/26/17 - 1/27/17 10.81 2/27/17 -3/27/17 -4/27/17 10.88 5/27/17 -6/27/17 -7/27/17 12.23 8/27/17 -9/27/17 -10/27/17 0.60 11/27/17 -12/27/17 - 1/28/17 -2/28/17 11.16 3/28/17 10.65 4/28/17 8.27 5/28/17 -6/28/17 -7/28/17 23.41 8/28/17 8.91 9/28/17 -10/28/17 -11/28/17 11.50 12/28/17 14.55 1/29/17 -3/29/17 12.56 4/29/17 -5/29/17 -6/29/17 18.17 7/29/17 -8/29/17 -9/29/17 3.06 10/29/17 -11/29/17 10.54 12/29/17 11.61 1/30/17 11.19 3/30/17 11.09 4/30/17 -5/30/17 -6/30/17 19.12 7/30/17 -8/30/17 8.64 9/30/17 -10/30/17 -11/30/17 15.20 12/30/17 - 1/31/17 -3/31/17 -5/31/17 11.63 7/31/17 -8/31/17 10.56 10/31/17 14.82 12/31/17 - WASTE OPTIONS NANTUCKET, LLC NANTUCKET CO-COMPOST FACILITY 2017 ANNUAL REPORT TABLE 4 WASTEWATER TREAMENT PLANT SLUDGE DAILY SUMMARY January February March April May June July August September October November December Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons 1/1/17 -2/1/17 -3/1/17 -4/1/17 -5/1/17 4.40 6/1/17 5.36 7/1/17 0.51 8/1/17 -9/1/17 -10/1/17 -11/1/17 3.42 12/1/17 -1/2/17 2/2/17 3/2/17 4/2/17 5/2/17 6/2/17 7/2/17 8/2/17 9/2/17 10/2/17 11/2/17 12/2/171/3/17 -2/3/17 -3/3/17 -4/3/17 4.20 5/3/17 -6/3/17 -7/3/17 0.42 8/3/17 -9/3/17 -10/3/17 4.93 11/3/17 -12/3/17 - 1/4/17 -2/4/17 -3/4/17 -4/4/17 -5/4/17 -6/4/17 -7/4/17 -8/4/17 0.51 9/4/17 -10/4/17 -11/4/17 -12/4/17 - 1/5/17 -2/5/17 -3/5/17 -4/5/17 -5/5/17 -6/5/17 -7/5/17 -8/5/17 -9/5/17 -10/5/17 -11/5/17 -12/5/17 - 1/6/17 -2/6/17 -3/6/17 -4/6/17 -5/6/17 -6/6/17 -7/6/17 -8/6/17 -9/6/17 0.72 10/6/17 4.51 11/6/17 3.50 12/6/17 - 1/7/17 0.41 2/7/17 -3/7/17 -4/7/17 -5/7/17 -6/7/17 3.66 7/7/17 0.60 8/7/17 4.38 9/7/17 -10/7/17 -11/7/17 -12/7/17 - 1/8/17 -2/8/17 -3/8/17 -4/8/17 -5/8/17 -6/8/17 -7/8/17 -8/8/17 -9/8/17 -10/8/17 -11/8/17 0.24 12/8/17 0.30 1/9/17 -2/9/17 -3/9/17 -4/9/17 1.96 5/9/17 -6/9/17 -7/9/17 -8/9/17 -9/9/17 -10/9/17 -11/9/17 0.33 12/9/17 - 1/10/17 -2/10/17 -3/10/17 -4/10/17 -5/10/17 -6/10/17 -7/10/17 0.57 8/10/17 0.57 9/10/17 -10/10/17 -11/10/17 -12/10/17 - 1/11/17 -2/11/17 0.26 3/11/17 -4/11/17 -5/11/17 -6/11/17 -7/11/17 -8/11/17 2.96 9/11/17 0.72 10/11/17 -11/11/17 -12/11/17 - 1/12/17 -2/12/17 -3/12/17 -4/12/17 -5/12/17 -6/12/17 -7/12/17 -8/12/17 -9/12/17 -10/12/17 -11/12/17 -12/12/17 3.15 1/13/17 -2/13/17 -3/13/17 -4/13/17 -5/13/17 -6/13/17 -7/13/17 3.13 8/13/17 0.56 9/13/17 -10/13/17 -11/13/17 -12/13/17 - 1/14/17 -2/14/17 -3/14/17 -4/14/17 -5/14/17 -6/14/17 -7/14/17 0.50 8/14/17 -9/14/17 -10/14/17 -11/14/17 -12/14/17 - 1/15/17 -2/15/17 -3/15/17 -4/15/17 4.76 5/15/17 -6/15/17 -7/15/17 -8/15/17 -9/15/17 -10/15/17 0.48 11/15/17 -12/15/17 0.31 1/16/17 -2/16/17 -3/16/17 -4/16/17 -5/16/17 3.07 6/16/17 -7/16/17 -8/16/17 -9/16/17 -10/16/17 -11/16/17 -12/16/17 - 1/17/17 -2/17/17 -3/17/17 -4/17/17 -5/17/17 -6/17/17 -7/17/17 0.86 8/17/17 0.45 9/17/17 -10/17/17 -11/17/17 -12/17/17 - 1/18/17 -2/18/17 -3/18/17 -4/18/17 3.31 5/18/17 -6/18/17 -7/18/17 -8/18/17 -9/18/17 4.09 10/18/17 -11/18/17 0.39 12/18/17 - 1/19/17 6.93 2/19/17 -3/19/17 -4/19/17 -5/19/17 -6/19/17 -7/19/17 -8/19/17 -9/19/17 0.13 10/19/17 -11/19/17 -12/19/17 - 1/20/17 -2/20/17 -3/20/17 -4/20/17 -5/20/17 -6/20/17 -7/20/17 0.58 8/20/17 -9/20/17 -10/20/17 -11/20/17 -12/20/17 4.36 1/21/17 -2/21/17 -3/21/17 -4/21/17 -5/21/17 -6/21/17 -7/21/17 -8/21/17 0.79 9/21/17 -10/21/17 -11/21/17 -12/21/17 - 1/22/17 -2/22/17 -3/22/17 -4/22/17 -5/22/17 -6/22/17 -7/22/17 -8/22/17 4.33 9/22/17 -10/22/17 -11/22/17 -12/22/17 0.28 1/23/17 -2/23/17 -3/23/17 -4/23/17 -5/23/17 -6/23/17 -7/23/17 -8/23/17 0.57 9/23/17 0.32 10/23/17 -11/23/17 -12/23/17 - 1/24/17 -2/24/17 1.49 3/24/17 -4/24/17 -5/24/17 -6/24/17 -7/24/17 -8/24/17 -9/24/17 -10/24/17 -11/24/17 3.08 12/24/17 - 1/25/17 -2/25/17 -3/25/17 -4/25/17 -5/25/17 -6/25/17 -7/25/17 0.50 8/25/17 0.40 9/25/17 -10/25/17 6.03 11/25/17 -12/25/17 - 1/26/17 -2/26/17 -3/26/17 -4/26/17 -5/26/17 -6/26/17 3.12 7/26/17 0.33 8/26/17 1.52 9/26/17 -10/26/17 -11/26/17 0.30 12/26/17 - 1/27/17 -2/27/17 3.81 3/27/17 -4/27/17 -5/27/17 -6/27/17 -7/27/17 27.45 8/27/17 -9/27/17 -10/27/17 19.85 11/27/17 -12/27/17 0.30 1/28/17 -2/28/17 -3/28/17 -4/28/17 -5/28/17 -6/28/17 -7/28/17 0.35 8/28/17 0.56 9/28/17 -10/28/17 -11/28/17 -12/28/17 - 1/29/17 -3/29/17 -4/29/17 0.32 5/29/17 -6/29/17 -7/29/17 -8/29/17 3.66 9/29/17 -10/29/17 -11/29/17 -12/29/17 - 1/30/17 -3/30/17 1.30 4/30/17 2.44 5/30/17 -6/30/17 -7/30/17 -8/30/17 -9/30/17 -10/30/17 -11/30/17 5.06 12/30/17 - 1/31/17 -3/31/17 -5/31/17 -7/31/17 0.48 8/31/17 0.59 10/31/17 -12/31/17 - WASTE OPTIONS NANTUCKET, LLC NANTUCKET CO-COMPOST FACILITY 2017 ANNUAL REPORT TABLE 5 ANIMAL MANURE DAILY SUMMARY January February March April May June July August September October November December Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons Day Tons 1/1/17 -2/1/17 -3/1/17 -4/1/17 -5/1/17 -6/1/17 -7/1/17 0.03 8/1/17 -9/1/17 -10/1/17 -11/1/17 -12/1/17 0.06 1/2/17 -2/2/17 -3/2/17 -4/2/17 -5/2/17 -6/2/17 1.35 7/2/17 0.18 8/2/17 0.07 9/2/17 -10/2/17 -11/2/17 -12/2/17 - 1/3/17 -2/3/17 -3/3/17 -4/3/17 -5/3/17 -6/3/17 -7/3/17 0.08 8/3/17 -9/3/17 -10/3/17 -11/3/17 -12/3/17 - 1/4/17 -2/4/17 -3/4/17 -4/4/17 -5/4/17 0.52 6/4/17 -7/4/17 -8/4/17 -9/4/17 -10/4/17 1.07 11/4/17 -12/4/17 - 1/5/17 -2/5/17 -3/5/17 -4/5/17 -5/5/17 -6/5/17 -7/5/17 0.91 8/5/17 -9/5/17 -10/5/17 -11/5/17 -12/5/17 - 1/6/17 -2/6/17 -3/6/17 -4/6/17 0.08 5/6/17 -6/6/17 0.03 7/6/17 -8/6/17 -9/6/17 0.15 10/6/17 0.09 11/6/17 -12/6/17 0.40 1/7/17 -2/7/17 0.17 3/7/17 -4/7/17 1.00 5/7/17 -6/7/17 -7/7/17 0.73 8/7/17 0.05 9/7/17 -10/7/17 -11/7/17 -12/7/17 - 1/8/17 -2/8/17 -3/8/17 -4/8/17 -5/8/17 -6/8/17 -7/8/17 -8/8/17 0.07 9/8/17 -10/8/17 -11/8/17 -12/8/17 - 1/9/17 -2/9/17 -3/9/17 -4/9/17 -5/9/17 -6/9/17 1.39 7/9/17 -8/9/17 0.14 9/9/17 -10/9/17 -11/9/17 0.89 12/9/17 - 1/10/17 -2/10/17 -3/10/17 -4/10/17 -5/10/17 -6/10/17 -7/10/17 -8/10/17 1.04 9/10/17 -10/10/17 -11/10/17 -12/10/17 - 1/11/17 -2/11/17 -3/11/17 -4/11/17 -5/11/17 0.08 6/11/17 0.01 7/11/17 0.06 8/11/17 -9/11/17 -10/11/17 -11/11/17 -12/11/17 0.01 1/12/17 -2/12/17 -3/12/17 -4/12/17 -5/12/17 1.11 6/12/17 -7/12/17 0.24 8/12/17 -9/12/17 3.63 10/12/17 -11/12/17 -12/12/17 - 1/13/17 -2/13/17 -3/13/17 -4/13/17 -5/13/17 -6/13/17 -7/13/17 0.04 8/13/17 -9/13/17 -10/13/17 -11/13/17 0.12 12/13/17 - 1/14/17 -2/14/17 -3/14/17 -4/14/17 -5/14/17 -6/14/17 0.10 7/14/17 -8/14/17 -9/14/17 -10/14/17 -11/14/17 -12/14/17 - 1/15/17 -2/15/17 -3/15/17 -4/15/17 -5/15/17 -6/15/17 1.25 7/15/17 0.83 8/15/17 0.02 9/15/17 0.36 10/15/17 -11/15/17 0.97 12/15/17 - 1/16/17 -2/16/17 -3/16/17 -4/16/17 -5/16/17 -6/16/17 -7/16/17 0.07 8/16/17 0.22 9/16/17 -10/16/17 0.19 11/16/17 -12/16/17 - 1/17/17 -2/17/17 -3/17/17 -4/17/17 -5/17/17 -6/17/17 -7/17/17 -8/17/17 -9/17/17 -10/17/17 -11/17/17 0.80 12/17/17 - 1/18/17 -2/18/17 -3/18/17 -4/18/17 -5/18/17 -6/18/17 0.04 7/18/17 -8/18/17 -9/18/17 -10/18/17 0.96 11/18/17 -12/18/17 - 1/19/17 -2/19/17 -3/19/17 -4/19/17 -5/19/17 0.12 6/19/17 -7/19/17 -8/19/17 -9/19/17 0.13 10/19/17 0.38 11/19/17 -12/19/17 - 1/20/17 -2/20/17 -3/20/17 1.16 4/20/17 -5/20/17 -6/20/17 -7/20/17 -8/20/17 1.08 9/20/17 -10/20/17 -11/20/17 -12/20/17 - 1/21/17 -2/21/17 -3/21/17 -4/21/17 -5/21/17 -6/21/17 0.01 7/21/17 -8/21/17 -9/21/17 -10/21/17 -11/21/17 -12/21/17 - 1/22/17 -2/22/17 -3/22/17 -4/22/17 -5/22/17 -6/22/17 1.31 7/22/17 0.85 8/22/17 -9/22/17 -10/22/17 -11/22/17 -12/22/17 - 1/23/17 -2/23/17 -3/23/17 -4/23/17 -5/23/17 0.06 6/23/17 0.90 7/23/17 -8/23/17 -9/23/17 -10/23/17 -11/23/17 -12/23/17 - 1/24/17 -2/24/17 -3/24/17 -4/24/17 -5/24/17 -6/24/17 -7/24/17 -8/24/17 -9/24/17 -10/24/17 -11/24/17 -12/24/17 - 1/25/17 -2/25/17 -3/25/17 -4/25/17 -5/25/17 -6/25/17 0.02 7/25/17 -8/25/17 0.07 9/25/17 -10/25/17 -11/25/17 -12/25/17 - 1/26/17 -2/26/17 -3/26/17 -4/26/17 -5/26/17 -6/26/17 0.49 7/26/17 0.03 8/26/17 -9/26/17 -10/26/17 -11/26/17 -12/26/17 - 1/27/17 -2/27/17 -3/27/17 -4/27/17 -5/27/17 -6/27/17 0.52 7/27/17 0.83 8/27/17 -9/27/17 -10/27/17 -11/27/17 -12/27/17 - 1/28/17 -2/28/17 -3/28/17 -4/28/17 -5/28/17 -6/28/17 1.02 7/28/17 -8/28/17 -9/28/17 -10/28/17 -11/28/17 -12/28/17 - 1/29/17 -3/29/17 -4/29/17 -5/29/17 -6/29/17 -7/29/17 -8/29/17 -9/29/17 1.93 10/29/17 -11/29/17 -12/29/17 - 1/30/17 0.06 3/30/17 -4/30/17 0.04 5/30/17 0.04 6/30/17 -7/30/17 -8/30/17 0.40 9/30/17 -10/30/17 1.30 11/30/17 -12/30/17 - 1/31/17 -3/31/17 -5/31/17 -7/31/17 -8/31/17 -10/31/17 0.04 12/31/17 - DAILY SUMMARY WASTE OPTIONS NANTUCKET, LLC NANTUCKET CO-COMPOST FACILITY 2017 ANNUAL REPORT TABLE 6 KNOTTWEED DecemberJanuary February March April May June July August September October November Attachment C Summary Tables 2017 Compost Temperature Readings Aeration Building Date Zone #1 Zone #2 Zone #3 Zone #4 Zone #5 BATCH ID Front Middle Rear BATCH ID Front Middle Rear BATCH ID Front Middle Rear BATCH ID Front Middle Rear BATCH ID Front Middle Rear BATCH ID Front Middle Rear BATCH ID Front Middle Rear 1/1/2017 121 135 147 139 132 - - - - 123016 107 116 111 122416 117 126 121 121716 134 151 143 120916 149 143 139 120316 146 161 155 112516 131 124 128 - - - - 1/2/2017 123 138 149 139 134 - - - - 123016 112 121 115 122416 129 131 126 121716 138 151 146 120916 152 147 146 120316 150 163 157 112516 120 121 121 - - - - 1/3/2017 121 135 143 138 130 - - - - 123016 117 125 120 122416 133 135 131 121716 144 159 147 120916 160 151 149 120316 153 166 163 112516 122 115 116 - - - - 1/4/2017 122 133 145 139 132 - - - - 123016 124 130 126 122416 138 142 137 121716 149 158 153 120916 155 148 145 120316 156 170 166 112516 117 119 114 - - - - 1/5/2017 131 135 140 139 128 - - - - 123016 129 136 135 122416 135 146 142 121716 148 165 157 120916 156 152 152 120316 162 162 168 112516 110 117 111 - - - - 1/6/2017 121 138 151 139 133 - - - - 123016 132 138 135 122416 139 146 143 121716 161 172 160 120916 160 155 156 120316 152 161 164 112516 105 116 110 - - - - 1/7/2017 122 136 150 139 135 - - - - 123016 135 140 137 122416 136 145 141 121716 156 173 162 120916 159 158 159 120316 148 160 155 112516 - - 103 - - - - 1/8/2017 121 135 143 143 132 - - - - 123016 135 139 137 122416 135 145 141 - - - - 121716 144 143 134 120916 142 151 153 120316 145 135 137 - - - - 1/9/2017 123 133 142 141 132 - - - - 010917 104 113 103 123016 127 137 132 122416 143 155 145 121716 144 138 137 120916 148 155 154 120316 141 136 136 - - - - 1/10/2017 124 136 143 137 130 - - - - 010917 119 118 118 123016 139 144 136 122416 145 161 154 121716 153 143 144 120916 155 163 158 120316 137 133 134 - - - - 1/11/2017 125 137 143 141 134 - - - - 010917 120 128 124 123016 136 148 140 122416 150 166 150 121716 156 152 150 120916 162 169 173 120316 125 126 131 - - - - 1/12/2017 129 138 143 142 132 - - - - 010917 137 136 138 123016 136 151 141 122416 151 171 162 121716 162 153 152 120916 162 172 169 120316 116 119 123 - - - - 1/13/2017 124 137 143 140 131 - - - - 010917 139 139 139 123016 142 153 146 122416 154 172 165 121716 165 154 152 120916 162 175 174 120316 107 111 113 - - - - 1/14/2017 126 136 143 141 132 - - - - 010917 142 143 143 123016 147 158 148 122416 163 176 166 121716 167 158 159 120916 161 170 166 120316 - - 117 - - - - 1/15/2017 124 142 151 138 129 - - - - 010917 139 147 141 123016 145 151 146 122416 162 178 170 - - - - 121716 146 157 151 120916 149 144 144 - - - - 1/16/2017 127 142 145 139 134 - - - - 011617 102 108 101 010917 131 137 128 123016 148 163 152 122416 153 145 141 121716 156 161 160 120916 145 140 142 - - - - 1/17/2017 125 135 143 137 131 - - - - 011617 111 120 116 010917 139 144 139 123016 158 167 154 122416 160 148 148 121716 153 168 163 120916 141 131 134 - - - - 1/18/2017 122 135 143 141 132 - - - - 011617 122 128 126 010917 139 149 142 123016 153 171 162 122416 164 154 154 121716 161 174 168 120916 132 121 124 - - - - 1/19/2017 123 134 142 139 131 - - - - 011617 128 131 132 010917 141 146 139 123016 156 174 161 122416 170 158 158 121716 162 168 168 120916 128 116 121 - - - - 1/20/2017 120 141 152 144 132 - - - - 011617 131 136 137 010917 139 143 137 123016 169 181 172 122416 175 164 164 121716 159 166 167 120916 121 112 118 - - - - 1/21/2017 122 142 153 142 132 - - - - 011617 134 140 137 010917 140 147 141 123016 169 182 173 122416 173 168 168 121716 156 167 166 120916 113 107 110 - - - - 1/22/2017 121 142 150 139 130 - - - - 011617 136 143 136 010917 142 150 142 123016 165 184 171 122416 169 163 158 121716 156 160 160 120916 - - 101 - - - - 1/23/2017 117 139 148 138 135 - - - - 011617 139 146 139 010917 139 153 144 - - - - 123016 143 142 136 122416 154 165 160 121716 144 136 139 - - - - 1/24/2017 117 140 146 136 135 - - - - 012417 104 113 106 011617 125 137 125 010917 138 153 140 123016 152 143 144 122416 145 151 154 121716 144 133 136 - - - - 1/25/2017 121 135 143 140 132 - - - - 012417 112 116 113 011617 134 142 136 010917 141 158 145 123016 156 144 147 122416 150 157 156 121716 137 130 134 - - - - 1/26/2017 122 134 145 140 132 - - - - 012417 121 124 123 011617 142 147 142 010917 155 164 157 123016 159 151 147 122416 155 160 160 121716 136 127 129 - - - - 1/27/2017 118 141 150 138 132 - - - - 012417 126 128 127 011617 145 150 146 010917 158 169 161 123016 162 156 152 122416 158 165 164 121716 132 125 128 - - - - 1/28/2017 119 141 149 137 133 - - - - 012417 127 133 133 011617 147 153 141 010917 160 164 161 123016 163 158 159 122416 158 166 161 121716 127 123 129 - - - - 1/29/2017 117 139 145 143 133 - - - - 012417 136 138 138 011617 142 154 147 010917 152 162 159 123016 165 160 152 122416 148 160 160 121716 122 118 119 - - - - 1/30/2017 114 135 143 139 129 - - - - 012417 138 139 142 011617 139 152 144 010917 153 164 154 123016 162 159 155 122416 150 159 155 121716 - - 115 - - - - 1/31/2017 118 140 147 137 128 - - - - 012417 141 142 144 - - - - 011617 133 151 140 010917 138 129 126 123016 138 151 147 122416 143 133 137 - - - - 2/1/2017 122 135 143 142 129 - - - - 020117 97 103 106 012417 122 129 121 011617 142 155 145 010917 142 134 135 123016 142 155 156 122416 139 134 136 - - - - 2/2/2017 118 134 142 140 128 - - - - 020117 108 115 114 012417 125 134 130 011617 150 161 150 010917 148 137 135 123016 150 161 161 122416 138 129 135 - - - - 2/3/2017 116 133 148 137 128 - - - - 020117 116 118 121 012417 127 138 134 011617 148 164 152 010917 153 147 142 123016 154 166 166 122416 136 126 127 - - - - 2/4/2017 119 135 144 141 132 - - - - 020117 122 125 127 012417 137 147 136 011617 153 169 156 010917 155 152 147 123016 157 172 167 122416 130 123 129 - - - - 2/5/2017 121 137 143 139 132 - - - - 020117 125 131 133 012417 142 145 142 011617 156 171 158 010917 158 158 151 123016 160 175 172 122416 122 120 121 - - - - 2/6/2017 124 142 144 136 132 - - - - 020117 130 136 131 012417 141 145 139 011617 155 173 164 010917 162 156 146 123016 162 175 174 122416 126 122 122 - - - - 2/7/2017 121 139 144 141 133 - - - - 020117 127 135 133 012417 142 150 143 011617 155 172 165 010917 166 161 154 123016 156 169 166 122416 122 118 119 - - - - 2/8/2017 120 145 152 140 135 - - - - 020117 126 134 131 012417 141 148 142 011617 158 172 162 010917 162 159 158 123016 154 174 163 122416 123 112 117 - - - - 2/9/2017 123 145 152 139 132 - - - - 020117 124 137 133 012417 139 145 140 011617 155 170 158 010917 159 158 155 123016 152 172 162 122416 120 108 113 - - - - 2/10/2017 121 142 151 139 132 - - - - 020117 123 129 129 012417 136 143 139 011617 150 165 154 010917 157 155 153 123016 149 169 159 122416 - - 106 - - - - 2/11/2017 131 143 145 140 134 - - - - 020117 124 127 124 012417 134 139 131 011617 154 164 156 - - - - 010917 148 154 154 123016 151 145 144 - - - - 2/12/2017 132 145 151 140 135 - - - - 021217 91 97 94 020117 109 113 106 012417 125 132 129 011617 136 133 128 010917 146 152 152 123016 146 141 142 - - - - 2/13/2017 120 142 143 142 131 - - - - 021217 93 99 96 020117 112 118 110 012417 127 136 132 011617 143 141 136 010917 151 157 157 123016 144 139 140 - - - - 2/14/2017 124 146 145 140 130 - - - - 021217 103 107 95 020117 117 121 114 012417 141 152 147 011617 147 137 138 010917 152 160 159 123016 138 133 132 - - - - 2/15/2017 120 144 145 140 128 - - - - 021217 108 109 99 020117 121 124 119 012417 142 158 154 011617 150 148 144 010917 157 165 159 123016 132 126 129 - - - - 2/16/2017 119 144 151 141 138 - - - - 021217 111 113 106 020117 120 130 125 012417 148 163 162 011617 155 152 151 010917 156 170 167 123016 134 123 126 - - - - 2/17/2017 125 137 145 141 135 - - - - 021217 118 120 116 020117 124 134 131 012417 155 168 165 011617 155 151 154 010917 157 173 169 123016 127 118 120 - - - - 2/18/2017 122 139 142 139 132 - - - - 021217 119 126 126 020117 132 136 134 012417 157 171 167 011617 163 157 159 010917 164 178 173 123016 119 115 117 - - - - 2/19/2017 132 140 149 134 132 - - - - 021217 129 131 129 020117 138 143 136 012417 158 174 166 011617 163 161 155 010917 168 180 176 123016 - - 109 - - - - 2/20/2017 124 137 145 142 130 - - - - 021217 129 136 136 020117 144 147 140 012417 160 175 171 011617 168 164 161 010917 160 177 171 - - - - - - - - 2/21/2017 121 143 150 138 128 - - - - 021217 134 136 133 020117 142 149 139 - - - - 012417 140 134 134 011617 145 152 150 010917 153 149 152 - - - - 2/22/2017 122 141 143 141 128 - - - - 022117 97 108 101 021217 114 124 123 020117 128 146 140 012417 144 141 137 011617 148 158 158 010917 149 145 146 - - - - 2/23/2017 123 138 146 141 127 - - - - 022117 113 118 118 021217 125 130 126 020117 136 158 145 012417 156 147 150 011617 151 168 168 010917 139 134 141 - - - - 2/24/2017 119 140 149 136 131 - - - - 022117 120 130 125 021217 132 139 129 020117 150 165 159 012417 161 152 149 011617 156 173 169 010917 132 129 130 - - - - 2/25/2017 119 139 145 137 133 - - - - 022117 131 136 138 021217 134 148 139 020117 152 172 163 012417 159 163 153 011617 168 180 180 010917 125 121 125 - - - - ZONE 6DIGESTER ZONE 1 ZONE 2 ZONE 3 ZONE 4 ZONE 5 (Min. Temperature: 1310F for 15 Days)(Min. Temperature, Zones 2 thru 5: 1300F) STAGING for WINDROW FORMATION ZONE 7 ZONE 8 AERATION BUILDING CO-COMPOST WINDROW TEMPERATURE MONITORING DATA WASTE OPTIONS NANTUCKET, LLCNANTUCKET CO-COMPOST FACILITY 2017 ANNUAL REPORT CO-COMPOST FACILITY TEMPERATURE MONITORING DATA DIGESTER (Min. 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136 132 - - - - 030217 118 123 123 022117 123 140 136 021217 148 136 137 020117 155 167 163 012417 162 177 173 011617 119 115 111 - - - - 3/5/2017 126 137 150 137 128 - - - - 030217 135 141 135 022117 142 153 149 021217 146 141 140 020117 158 170 170 012417 160 172 170 011617 - 110 103 - - - - 3/6/2017 126 136 153 136 133 - - - - 030217 134 141 138 022117 153 159 157 021217 163 148 150 020117 155 175 173 - - - - 012417 142 147 146 - - - - 3/7/2017 121 137 147 142 133 - - - - 030217 143 153 145 022117 157 166 168 021217 164 156 159 020117 156 177 168 - - - - 012417 135 140 139 - - - - 3/8/2017 131 138 152 139 133 - - - - - - - - 030217 156 161 151 022117 167 170 169 021217 168 167 161 020117 160 168 170 012417 127 132 131 - - - - 3/9/2017 121 144 152 139 133 - - - - - - - - 030217 150 160 146 022117 165 174 165 021217 155 166 154 020117 150 165 168 012417 118 125 122 - - - - 3/10/2017 123 138 143 142 135 - - - - - - - - 030217 155 153 154 022117 162 165 163 021217 152 163 153 020117 145 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118 072217 120 121 118 071617 122 122 122 070417 142 139 140 070317 148 148 132 062017 120 110 110 8/1/2017 125 138 142 148 130 072817 118 120 119 072217 120 120 121 071617 128 122 140 070417 138 133 149 070317 148 140 135 062017 105 112 110 8/2/2017 128 137 140 140 120 072817 115 121 122 072217 120 119 722 071617 127 125 136 070417 141 134 136 070317 144 137 137 062017 103 111 111 8/3/2017 130 142 150 143 130 072817 117 120 122 072217 112 120 120 071617 132 131 131 070417 138 138 138 070317 139 135 133 062017 120 119 140 8/4/2017 127 142 150 150 130 072817 120 122 124 072217 120 120 121 071617 135 133 138 070417 142 121 121 070317 132 132 131 8/5/2017 129 137 140 130 130 080517 119 119 118 072817 127 125 122 072217 128 129 130 070417 138 140 134 070317 140 148 142 071617 134 132 137 8/6/2017 130 138 141 138 132 080517 120 119 118 072817 132 138 133 072217 132 131 132 070417 138 141 133 070317 140 148 142 071617 138 135 134 8/7/2017 128 141 148 140 128 080517 120 120 118 072817 132 141 138 072217 135 132 135 070417 140 139 132 070317 141 160 152 071617 142 140 140 8/8/2017 127 137 140 130 132 080517 118 120 118 072817 138 138 139 072217 138 139 138 070417 138 140 137 070317 150 153 120 071617 140 141 138 8/9/2017 130 137 140 130 125 080517 118 120 119 072817 142 138 138 072217 140 141 151 070417 141 150 140 070317 150 140 138 071617 135 132 134 8/10/2017 130 138 142 140 130 080517 118 121 120 072817 142 138 138 072217 140 141 150 070417 142 150 138 070317 150 140 138 071617 130 125 132 8/11/2017 125 137 140 138 132 080517 118 121 120 072817 139 140 139 072217 140 141 140 070417 142 133 138 070317 120 109 120 071617 130 122 129 8/12/2017 128 138 140 138 130 080517 118 120 120 071617 132 132 132 072817 129 129 128 072217 132 130 130 070417 152 160 158 8/13/2017 080517 118 121 121 071617 135 132 134 072817 129 128 129 072217 132 131 131 070417 150 159 157 8/14/2017 080517 118 120 120 071617 131 132 132 072817 135 134 138 072217 132 140 140 070417 150 160 156 8/15/2017 080517 121 122 122 071617 126 128 127 072817 132 135 132 072217 135 141 142 070417 150 148 162 8/16/2017 080517 120 129 122 071617 129 130 122 072817 120 120 130 072217 133 141 136 070417 150 151 160 8/17/2017 080517 120 130 129 071617 129 131 122 072817 120 128 130 072217 132 141 137 070417 152 149 158 8/18/2017 080517 120 130 130 071617 130 130 129 072817 120 119 143 072217 132 128 141 070417 140 158 158 8/19/2017 080517 124 124 133 071617 131 130 125 072817 127 126 149 072217 136 142 138 070417 144 147 147 8/20/2017 080517 127 128 131 071617 132 131 128 072817 126 124 159 072217 141 145 142 070417 141 143 133 8/21/2017 080517 130 131 129 071617 134 131 128 072817 124 123 169 072217 143 147 146 070417 136 138 121 8/22/2017 080517 133 133 131 071617 134 136 134 072817 129 127 168 072217 136 136 144 070417 143 141 141 8/23/2017 080517 134 131 134 071617 136 133 133 072817 131 128 166 072217 134 139 141 070417 116 116 88 8/24/2017 080517 131 127 133 071617 133 129 133 072817 133 124 157 072217 127 135 137 070417 101 93 81 8/25/2017 080517 122 123 127 071617 130 121 128 072817 133 118 144 072217 121 134 133 8/26/2017 082517 124 126 122 080517 122 124 123 071617 129 127 128 072817 125 123 136 072217 143 144 149 8/27/2017 082517 128 128 122 080517 122 126 126 071617 136 133 136 072817 131 132 140 072217 153 143 123 8/28/2017 082517 123 130 128 080517 124 126 126 071617 140 134 151 072817 134 134 125 072217 152 146 158 8/29/2017 082517 122 122 125 080517 125 134 141 071617 147 142 151 072817 143 151 149 072217 154 152 142 8/30/2017 082517 122 130 128 080517 131 131 129 071617 156 144 149 072817 137 147 146 072217 153 151 141 8/31/2017 120 125 130 120 100 082517 120 131 128 080517 131 128 130 071617 141 148 159 072817 133 159 150 9/1/2017 125 135 132 125 110 082517 120 130 130 080517 123 130 128 071617 160 149 138 072817 138 158 140 9/2/2017 124 134 138 130 124 082517 118 120 126 080517 126 128 110 071617 128 138 160 072817 120 119 110 9/3/2017 124 133 139 130 124 082517 119 121 128 080517 127 128 112 071617 126 139 161 072817 119 120 108 9/4/2017 125 134 140 132 126 082517 120 122 130 080517 128 130 110 071617 122 139 162 072817 120 119 105 9/5/2017 125 134 140 133 126 082517 120 123 131 080517 128 131 112 071617 123 139 162 072817 120 120 100 9/6/2017 125 130 140 130 120 082517 119 121 130 080517 132 138 132 071617 140 142 150 072817 153 160 162 9/7/2017 125 130 140 130 121 082517 120 128 130 080517 140 138 140 071617 142 139 139 072817 118 148 161 9/8/2017 125 134 140 132 127 082517 119 122 128 080517 133 140 149 071617 150 138 139 072817 150 150 151 9/9/2017 125 135 140 133 128 082517 120 130 131 080517 132 140 138 071617 140 133 140 072817 160 141 103 9/10/2017 125 133 140 138 129 082517 120 131 131 080517 133 140 138 071617 140 133 138 072817 161 140 101 9/11/2017 125 133 140 139 130 082517 120 130 131 080517 133 141 137 071617 141 133 138 072817 160 141 100 9/12/2017 125 132 142 138 131 082517 120 131 139 080517 130 138 133 071617 140 132 121 072817 118 150 120 9/13/2017 125 137 150 142 130 082517 128 131 138 080517 139 141 147 071617 141 143 150 9/14/2017 125 137 150 142 132 082517 128 130 138 080517 138 140 148 071617 140 143 149 9/15/2017 125 133 148 142 130 082517 130 132 138 080517 142 143 151 071617 148 150 148 9/16/2017 125 137 150 148 135 082517 139 133 139 080517 149 140 140 071617 152 151 147 9/17/2017 125 137 152 150 140 082517 138 132 140 080517 150 142 141 071617 149 150 148 no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box 9/18/2017 140 159 168 154 143 082517 135 134 141 080517 152 140 138 071617 144 147 151 9/19/2017 139 149 154 153 141 082517 133 136 147 080517 146 145 150 071617 156 155 142 9/20/2017 129 137 143 139 128 082517 122 125 133 080517 137 143 141 071617 124 132 141 9/21/2017 107 119 129 117 103 082517 124 128 133 080517 138 141 138 071617 150 148 141 9/22/2017 111 121 133 123 107 082517 128 131 135 080517 140 144 142 071617 154 148 144 9/23/2017 082517 138 134 148 080517 154 144 131 071617 142 135 132 9/24/2017 082517 138 134 153 080517 155 149 126 071617 144 143 142 9/25/2017 082517 143 136 158 080517 156 149 143 071617 142 136 134 9/26/2017 082517 129 120 138 080517 141 137 129 9/27/2017 082517 129 130 133 080517 149 143 129 9/28/2017 082517 141 137 134 080517 131 133 119 9/29/2017 082517 139 142 133 080517 130 127 113 9/30/2017 082517 96 128 97 10/1/2017 082517 101 126 98 10/2/2017 109 109 130 120 81 082517 100 130 100 10/3/2017 120 148 151 141 127 082517 70 70 120 10/4/2017 122 145 145 138 131 082517 62 63 130 10/5/2017 122 145 151 138 130 082517 70 70 119 10/6/2017 128 140 149 138 128 082517 70 70 120 10/7/2017 121 139 144 142 132 082517 70 72 121 10/8/2017 117 137 146 141 133 082517 70 70 120 10/9/2017 113 142 147 139 133 082517 70 70 113 10/10/2017 123 142 143 137 131 082517 69 69 100 10/11/2017 121 136 141 141 134 082517 70 70 100 10/12/2017 121 138 144 138 132 082517 68 68 90 10/13/2017 120 143 150 138 130 082517 60 60 80 10/14/2017 109 139 138 138 134 10/15/2017 113 137 139 136 128 10/16/2017 109 139 142 135 132 101517 135 138 143 10/17/2017 110 135 136 132 128 101617 132 126 128 101517 138 149 146 10/18/2017 120 140 140 135 134 101617 134 132 131 101517 131 138 136 10/19/2017 120 143 140 138 136 101617 132 132 136 101517 132 137 135 10/20/2017 122 135 142 140 132 101617 133 134 142 101517 138 151 151 10/21/2017 123 138 143 140 130 101617 134 137 157 101517 144 151 151 10/22/2017 117 141 140 140 134 101617 133 141 140 101517 148 158 163 10/23/2017 120 133 142 133 128 101617 132 149 165 101517 156 155 156 10/24/2017 121 133 142 139 128 102317 99 97 104 101617 141 132 139 101517 166 154 153 10/25/2017 119 136 137 139 131 102317 106 102 116 101617 142 136 136 101517 133 138 144 10/26/2017 119 138 140 140 131 102317 108 111 119 101617 135 137 145 101517 132 144 140 10/27/2017 121 133 142 138 132 102317 121 123 122 101617 139 142 142 101517 132 142 138 10/28/2017 121 133 141 131 130 102317 132 129 134 101617 138 140 142 101517 135 140 143 10/29/2017 124 135 145 134 132 102317 135 136 139 101617 140 141 142 101517 141 141 139 10/30/2017 127 136 146 134 129 102317 137 140 140 101617 144 140 154 101517 149 149 141 10/31/2017 129 140 148 131 127 102317 145 140 140 101617 137 154 147 101517 122 118 123 11/1/2017 119 132 141 131 126 102317 146 140 140 101617 143 161 146 101517 109 99 94 11/2/2017 119 131 140 130 127 110217 102 105 105 102317 120 107 100 101617 132 140 138 11/3/2017 120 134 141 130 125 110217 105 103 105 102317 151 119 112 101617 120 110 80 11/4/2017 121 134 142 137 131 110217 108 118 90 102317 152 150 138 101617 123 91 100 11/5/2017 121 133 141 136 132 110217 110 120 100 102317 152 150 139 101617 123 90 90 11/6/2017 124 138 145 139 131 110217 110 119 103 102317 153 151 140 101617 123 91 90 11/7/2017 128 143 150 142 132 110217 123 112 105 102317 157 132 138 101617 109 121 108 11/8/2017 120 139 150 141 132 110717 88 97 94 110217 140 116 138 102317 152 164 141 101617 117 130 116 11/9/2017 122 147 155 148 138 110717 96 100 99 110217 139 118 125 102317 153 161 154 101617 113 111 83 11/10/2017 124 148 157 153 143 110717 101 101 99 110217 126 114 136 102317 151 150 154 101617 107 127 92 11/11/2017 129 149 160 150 150 110717 104 102 101 110217 139 119 136 102317 155 153 157 101617 117 127 99 11/12/2017 149 157 159 158 146 110717 106 103 104 110217 150 135 139 102317 158 153 160 101617 125 128 106 11/13/2017 129 142 151 141 123 110717 116 101 106 110217 138 138 145 102317 160 162 162 101617 126 104 72 11/14/2017 119 137 151 140 132 110717 111 102 105 110217 144 137 142 102317 152 157 161 101617 125 101 77 11/15/2017 119 137 150 139 131 110717 113 99 102 110217 139 133 141 102317 150 155 158 101617 119 98 73 11/16/2017 121 137 149 141 131 111517 103 98 96 110717 132 138 141 110217 140 132 132 101617 90 111 94 102317 78 94 131 11/17/2017 121 137 150 139 133 111517 115 109 141 110717 136 140 143 110217 156 142 138 101617 116 144 159 102317 92 96 131 11/18/2017 129 143 150 149 141 111517 90 96 112 110717 141 142 152 110217 140 140 133 101617 121 113 121 11/19/2017 129 141 149 149 141 111517 91 96 112 110717 141 145 152 110217 140 140 133 101617 122 113 121 11/20/2017 121 137 149 139 136 111517 132 158 162 110217 140 142 134 101617 103 98 78 110717 125 130 129 11/21/2017 120 136 147 139 131 112017 110 100 98 111517 123 119 125 110217 141 158 138 101617 90 80 71 110717 147 133 134 11/22/2017 124 139 150 141 136 112017 101 111 122 111517 140 160 138 110217 153 161 150 101617 70 73 63 110717 140 136 141 11/23/2017 126 141 152 144 139 112017 101 110 122 111517 141 160 140 110217 154 161 152 101617 70 73 62 110717 140 137 141 11/24/2017 129 145 158 149 144 112017 90 118 142 111517 142 150 143 110217 152 151 163 101617 70 118 110 110717 142 145 141 no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box no readings - digester repairs - gear box 11/25/2017 140 151 159 150 152 112017 80 93 92 111517 135 141 171 110217 150 170 170 101617 80 70 65 110717 142 135 141 11/26/2017 134 148 159 149 151 112017 80 93 91 111517 137 140 171 110217 150 170 170 101617 81 70 65 110717 131 135 141 11/27/2017 132 149 158 149 145 112017 80 92 92 111517 143 141 170 110217 150 170 170 101617 80 70 65 110717 143 135 142 11/28/2017 136 147 151 141 136 112017 120 140 162 111517 138 142 155 110217 143 160 168 101617 80 70 69 110717 151 142 160 11/29/2017 125 140 147 136 129 112017 94 98 98 111517 137 145 148 110217 132 151 148 102617 102 110 101 110717 156 158 168 11/30/2017 117 133 140 137 129 112917 93 98 98 112017 129 132 128 111517 131 150 148 110217 102 110 101 110717 153 160 162 12/1/2017 115 135 137 135 126 112917 109 111 110 112017 120 132 133 111517 140 151 157 110217 111 90 103 110717 155 151 159 12/2/2017 115 136 134 137 128 112917 141 140 132 112017 132 139 141 111517 137 149 139 110217 88 70 70 110717 151 145 156 12/3/2017 114 136 135 137 130 112917 142 140 135 112017 132 139 140 111517 139 138 132 110217 80 62 70 110717 149 149 145 12/4/2017 115 133 137 132 128 112917 117 122 132 112017 133 134 146 111517 124 105 104 110217 114 73 71 110717 135 145 138 12/5/2017 113 137 139 137 131 112917 116 126 131 112017 137 140 149 111517 118 118 116 110217 126 72 72 110717 132 142 138 12/6/2017 114 136 141 139 132 112917 116 126 144 112017 141 136 136 111517 123 113 127 110217 120 71 72 110717 127 141 138 12/7/2017 119 137 142 134 129 112917 112 118 131 112017 136 138 132 110717 97 101 133 111517 146 135 133 12/8/2017 119 136 139 139 126 120717 91 97 94 112917 124 126 97 110717 96 109 118 111517 152 137 133 112017 119 121 113 12/9/2017 117 136 143 137 132 120717 91 97 96 112917 141 139 155 110717 89 97 141 111517 152 132 135 112017 129 131 126 12/10/2017 120 131 140 135 130 120717 101 110 109 112917 132 141 150 110717 80 98 138 111517 145 150 137 112017 132 135 129 12/11/2017 120 131 140 138 132 120717 110 110 109 112917 132 141 150 110717 91 98 140 111517 142 150 138 112017 134 142 137 12/12/2017 120 133 145 140 132 120717 118 112 118 112917 135 140 138 110717 98 103 120 111517 120 78 90 112017 140 145 138 12/13/2017 122 130 146 139 129 120717 102 110 111 112917 138 141 150 110717 94 100 115 111517 90 140 78 112017 141 145 140 12/14/2017 128 133 143 141 128 120717 102 110 112 112917 138 140 150 110717 90 100 103 111517 90 140 70 112017 141 149 140 12/15/2017 122 130 142 141 128 120717 100 101 130 112917 141 138 150 111517 100 60 50 112017 142 152 139 12/16/2017 120 130 141 139 130 121517 100 101 121 120717 150 145 135 111517 80 60 80 112017 121 120 120 112917 118 122 130 12/17/2017 120 132 140 137 132 121517 100 101 102 120717 150 145 138 111517 80 60 80 112017 132 138 131 112917 127 134 138 12/18/2017 120 135 141 139 131 121517 100 101 120 120717 150 148 142 111517 80 60 80 112017 140 145 140 112917 131 134 143 12/19/2017 117 136 148 142 130 121517 100 100 109 120717 152 150 145 111517 70 65 68 112017 140 145 145 112917 133 135 146 12/20/2017 115 133 139 143 130 121517 100 101 112 120717 152 147 156 111517 72 70 69 112017 140 148 148 112917 133 140 151 12/21/2017 123 137 140 141 132 121517 100 121 118 120717 140 140 151 111517 60 50 50 112017 142 150 147 112917 138 140 150 12/22/2017 126 139 140 140 134 121517 100 102 119 120717 140 132 150 111517 70 52 50 112017 140 151 142 112917 142 142 150 12/23/2017 127 132 137 135 130 122317 100 97 90 121517 130 128 125 112017 160 135 135 112917 120 122 132 120717 120 127 119 12/24/2017 125 132 141 132 132 122317 100 98 89 121517 136 132 131 112017 135 123 120 112917 132 142 140 120717 132 134 138 12/25/2017 122 136 143 130 128 122317 100 98 90 121517 143 137 140 112017 100 113 110 112917 135 140 149 120717 135 137 145 12/26/2017 120 135 140 130 125 122317 100 98 90 121517 145 138 142 112017 90 83 100 112917 140 142 149 120717 138 141 148 12/27/2017 115 135 138 130 125 122317 100 91 98 121517 151 138 144 112017 120 100 112 112917 140 142 152 120717 140 143 149 12/28/2017 112 134 136 132 121 122317 100 90 98 121517 121 130 98 112017 120 100 98 112917 140 138 140 120717 141 144 152 12/29/2017 108 135 138 136 127 122317 100 90 98 121517 121 130 98 112017 120 100 112 112917 141 142 144 120717 143 145 155 12/30/2017 105 136 140 137 130 122317 100 90 98 121517 121 130 96 112017 120 100 112 112917 140 142 146 120717 138 145 151 12/31/2017 106 135 140 135 131 122317 100 90 98 121517 121 130 98 112017 120 100 113 112917 138 135 147 120717 132 142 147 Attachment D Summary Tables 2017 Final Co-Compost Material Sampling and Analysis Results Sampling Location 2 (after blending with leaf and yard waste and additional composting in windrows for 6 months) Permit Compost Standards Sample Collection Date: 3/20/2017 4/11/2017 4/11/2017 5/30/2017 7/25/2017 11/20/2017 Sample ID Number: 1703434 1704276-01 1704276-02 1705811 1707548 1711621 TCLP Total Metals mg/kg Molybdenum 10 ND ND ND ND ND Nickel 200 ND 3.86 ND 4.34 10.2 Selenium ND ND ND ND ND ND Sodium ND ND ND 330 1660 Zinc 2500 160 76.4 79.3 92.3 189 Arsenic 11 ND ND 3.23 ND ND 2.81 Boron 300 ND 5.22 7.17 7.84 13.9 Cadmium 14 ND ND ND ND ND 0.6 Chromium 1000 8.17 8.16 7.38 7.68 11.4 Copper 1000 23.5 41.8 25.8 33.6 80.5 Lead 300 65.1 ND 60.4 62.6 68.1 54 Mercury 10 0.085 ND 0.08 0.689 0.085 0.151 Silver 100 ND ND ND ND ND ND Potassium 1520 1370 1390 1560 2940 Barium 1000 33.7 0.124 32.5 29.3 36.1 42.6 Volatile Organic Compounds mg/kg 1,1,2-Trichlorotrifluoroethane (Freon 113) ND ND ND ND ND Acetone ND ND ND ND ND Acrylonitrile ND ND ND ND ND Benzene ND ND ND ND ND ND Bromobenzene ND ND ND ND ND Bromochloromethane ND ND ND ND ND Bromodichloromethane ND ND ND ND ND Bromoform ND ND ND ND ND Bromomethane ND ND ND ND ND 2-Butanone (MEK) ND ND ND ND ND ND n-Butylbenzene ND ND ND ND ND sec-Butylbenzene ND ND ND ND ND tert-Butylbenzene ND ND ND ND ND Carbon disulfide ND ND ND ND ND Carbon tetrachloride ND ND ND ND ND ND Chlorobenzene ND ND ND ND ND ND Chloroethane ND ND ND ND ND Chloroform ND ND ND ND ND ND Chloromethane ND ND ND ND ND 2-Chlorotoluene ND ND ND ND ND 4-Chlorotoluene ND ND ND ND ND 1,2-Dibromo-3-chloropropane ND ND ND ND ND Dibromochloromethane ND ND ND ND ND 1,2-Dibromoethane (EDB) ND ND ND ND ND Dibromomethane ND ND ND ND ND 1,2-Dichlorobenzene ND ND ND ND ND 1,3-Dichlorobenzene ND ND ND ND ND 1,4-Dichlorobenzene ND ND ND ND ND ND Dichlorodifluoromethane (Freon12) ND ND ND ND ND 1,1-Dichloroethane ND ND ND ND ND ND 1,2-Dichloroethane ND ND ND ND ND ND 1,1-Dichloroethene ND ND ND ND ND Diethyl ether ND ND ND ND ND cis-1,2-Dichloroethene ND ND ND ND ND trans-1,2-Dichloroethene ND ND ND ND ND 1,2-Dichloropropane ND ND ND ND ND 1,3-Dichloropropane ND ND ND ND ND 2,2-Dichloropropane ND ND ND ND ND 1,1-Dichloropropene ND ND ND ND ND cis-1,3-Dichloropropene ND ND ND ND ND trans-1,3-Dichloropropene ND ND ND ND ND Ethylbenzene ND ND ND ND ND Hexachlorobutadiene ND ND ND ND ND 2-Hexanone (MBK) ND ND ND ND ND Isopropylbenzene ND ND ND ND ND 4-Isopropyltoluene ND ND ND ND ND Methyl tert-butyl ether ND ND ND ND ND 4-Methyl-2-pentanone (MIBK) ND ND ND ND ND Methylene chloride ND ND ND ND ND RESULTS WASTE OPTIONS NANTUCKET, LLC 2017 COMPOST ANALYSIS SUMMARY TABLE Naphthalene ND ND ND ND ND Volatile Organic Compounds (Continued) mg/kg n-Propylbenzene ND ND ND ND ND Styrene ND ND ND ND ND 1,1,1,2-Tetrachloroethane ND ND ND ND ND 1,1,2,2-Tetrachloroethane ND ND ND ND ND Tetrachloroethene ND ND ND ND ND ND Toluene ND ND ND ND ND 1,2,3-Trichlorobenzene ND ND ND ND ND 1,2,4-Trichlorobenzene ND ND ND ND ND 1,3,5-Trichlorobenzene ND ND ND ND ND 1,1,1-Trichloroethane ND ND ND ND ND 1,1,2-Trichloroethane ND ND ND ND ND Trichloroethene ND ND ND ND ND ND Trichlorofluoromethane (Freon 11) ND ND ND ND ND 1,2,3-Trichloropropane ND ND ND ND ND 1,2,4-Trimethylbenzene ND ND ND ND ND 1,3,5-Trimethylbenzene ND ND ND ND ND Vinyl chloride ND ND ND ND ND ND m,p-Xylene ND ND ND ND ND o-Xylene ND ND ND ND ND Tetrahydrofuran ND ND ND ND ND Ethyl ether ND ND ND ND ND Tert-amyl methyl ether ND ND ND ND ND Ethyl tert-butyl ether ND ND ND ND ND Di-isopropyl ether ND ND ND ND ND Tert-Butanol / butyl alcohol ND ND ND ND ND 1,4-Dioxane ND ND ND ND ND trans-1,4-Dichloro-2-butene ND ND ND ND ND Ethanol ND ND ND ND ND Organochlorine Pesticides mg/kg alpha-BHC 0.08 ND ND ND ND ND beta-BHC 0.30 ND ND ND ND ND delta-BHC 0.08 ND ND ND ND ND gamma-BHC (Lindane) 0.40 ND ND ND ND ND ND Heptachlor 0.10 ND ND ND ND ND ND Aldrin 0.03 ND ND ND ND ND Heptachlor epoxide 0.06 ND ND ND ND ND ND Endosulfan I ND ND ND ND ND Dieldrin ND ND ND ND ND 4,4'-DDE (p,p') [2C] 2 0.0122 0.01 0.011 0.0075 ND Endrin 5 ND ND ND ND ND ND Endosulfan II ND ND ND ND ND 4,4'-DDD (p,p') [2C] 2 ND ND ND ND ND Endosulfan sulfate ND ND ND ND ND 4,4'-DDT (p,p') 2 ND 0.0063 ND ND ND Methoxychlor 30 ND ND ND ND ND ND Endrin ketone 3 ND ND ND ND ND Endrin aldehyde 3 ND ND ND ND ND alpha-Chlordane 1 0.0058 0.0059 0.0218 ND ND gamma-Chlordane [2C] 1 0.005 0.0057 0.0163 ND ND Toxaphene ND ND ND ND ND ND Toxaphene [2C] ND ND ND ND ND Chlordane 0.0393 ND 0.0497 0.0815 ND ND Alachlor ND ND ND ND ND Polychlorinated Biphenyls (PCB) mg/kg Aroclor-1016 ND ND ND ND ND ND Aroclor-1221 ND ND ND ND ND ND Aroclor-1232 ND ND ND ND ND ND Aroclor-1242 ND ND ND ND ND ND Aroclor-1248 ND ND ND ND ND ND Aroclor-1254 ND ND ND ND ND ND Aroclor-1260 ND ND ND ND ND ND Aroclor-1262 ND ND ND ND ND ND Aroclor-1268 ND ND ND ND ND ND Semi-Volatile Organic Compounds mg/kg Acenaphthene ND ND ND ND ND Acenaphthylene ND ND ND ND ND Acetophenone Aniline ND ND ND ND ND Anthracene ND ND ND ND ND Azobenzene/Diphenyldiazene ND ND ND ND ND Benzidine ND ND ND ND ND Benzo (a) anthracene ND ND ND ND ND Benzo (a) pyrene ND ND ND ND ND Benzo (b) fluoranthene ND ND ND ND ND Benzo (g,h,i) perylene ND ND ND ND ND Benzo (k) fluoranthene ND ND ND ND ND Benzoic acid ND ND ND ND ND Benzyl alcohol ND ND ND ND ND Bis(2-chloroethoxy)methane ND ND ND ND ND Bis(2-chloroethyl)ether ND ND ND ND ND Bis(2-chloroisopropyl)ether ND ND ND ND ND Bis(2-ethylhexyl)phthalate 200 11.3 ND ND 1.57 15.2 4-Bromophenyl phenyl ether ND ND ND ND ND Butyl benzyl phthalate 4000 ND ND ND ND ND Carbazole ND ND ND ND ND 4-Chloro-3-methylphenol ND ND ND ND ND 4-Chloroaniline ND ND ND ND ND 2-Chloronaphthalene ND ND ND ND ND 2-Chlorophenol ND ND ND ND ND 4-Chlorophenyl phenyl ether ND ND ND ND ND Chrysene ND ND ND ND ND Dibenzo (a,h) anthracene ND ND ND ND ND Dibenzofuran ND ND ND ND ND 1,2-Dichlorobenzene ND ND ND ND ND 1,3-Dichlorobenzene ND ND ND ND ND 1,4-Dichlorobenzene ND ND ND ND ND 3,3´-Dichlorobenzidine ND ND ND ND ND 2,4-Dichlorophenol ND ND ND ND ND Diethyl phthalate ND ND ND ND ND Dimethyl phthalate ND ND ND ND ND 2,4-Dimethylphenol ND ND ND ND ND Di-n-butyl phthalate 900 ND ND ND ND ND 4,6-Dinitro-2-methylphenol ND ND ND ND ND 2,4-Dinitrophenol ND ND ND ND ND 2,4-Dinitrotoluene ND ND ND ND ND ND 2,6-Dinitrotoluene ND ND ND ND ND Di-n-octyl phthalate 800 ND ND ND ND ND Fluoranthene ND ND ND ND ND Fluorene ND ND ND ND ND Hexachlorobenzene ND ND ND ND ND ND Hexachlorobutadiene ND ND ND ND ND ND Hexachlorocyclopentadiene ND ND ND ND ND Hexachloroethane ND ND ND ND ND ND Indeno (1,2,3-cd) pyrene ND ND ND ND ND Isophorone ND ND ND ND ND 2-Methylnaphthalene ND ND ND ND ND 2-Methylphenol ND ND ND ND ND ND 3 & 4-Methylphenol ND ND ND ND ND ND Naphthalene ND ND ND ND ND 2-Nitroaniline ND ND ND ND ND 3-Nitroaniline ND ND ND ND ND 4-Nitroaniline ND ND ND ND ND Nitrobenzene ND ND ND ND ND ND 2-Nitrophenol ND ND ND ND ND 4-Nitrophenol ND ND ND ND ND N-Nitrosodimethylamine ND ND ND ND ND N-Nitrosodi-n-propylamine ND ND ND ND ND N-Nitrosodiphenylamine ND ND ND ND ND Pentachlorophenol ND ND ND ND ND ND Phenanthrene ND ND ND ND ND Phenol ND ND ND ND ND Pyrene ND ND ND ND ND Pyridine ND ND ND ND ND ND 1,2,4-Trichlorobenzene ND ND ND ND ND 1-Methylnaphthalene ND ND ND ND ND 2,4,5-Trichlorophenol ND ND ND ND ND ND 2,4,6-Trichlorophenol ND ND ND ND ND ND Pentachloronitrobenzene ND ND ND ND ND 1,2,4,5-Tetrachlorobenzene ND ND ND ND ND General Chemistry Cyanide (total) ND ND ND ND ND pH 7.56 6.58 6.86 7.39 8.03 % Solids 67% 79% 70% 68% 66% Moisture 33% 21% 30% 32% 34% Ammonia as N 288 85 83 23 482 Nitrate as N 1100 ND 172 119 29.5 13.4 Chloride 296 205 365 315 1500 Total Phosphate as P 138 99.7 8.4 56.5 44.5 Total Nitrogen 5760 5390 3630 4550 9430 MADEP-EPH Extractable Petroleum Hydrocarbons C9-C18 Aliphatic Hydrocarbons ND ND ND ND ND C19-C36 Aliphatic Hydrocarbons 2500 38.9 40.1 38.8 69.4 297 C11-C22 Aromatic Hydrocarbons 800 ND 38.4 31.4 ND 94.9 Unadjusted C11-C22 Aromatic Hydrocarbons 800 ND 38.4 31.4 ND 94.9 Naphthalene ND ND ND ND ND 2-Methylnaphthalene ND ND ND ND ND Acenaphthylene ND ND ND ND ND Acenaphthene ND ND ND ND ND Fluorene ND ND ND ND ND Phenanthrene ND ND ND ND ND Anthracene ND ND ND ND ND Fluoranthene ND ND ND ND ND Pyrene ND ND ND ND ND Benzo (a) anthracene ND ND ND ND ND Chrysene ND ND ND ND ND Benzo (b) fluoranthene ND ND ND ND ND Benzo (k) fluoranthene ND ND ND ND ND Benzo (a) pyrene ND ND ND ND ND Indeno (1,2,3-cd) pyrene ND ND ND ND ND Dibenzo (a,h) anthracene ND ND ND ND ND Benzo (g,h,i) perylene ND ND ND ND ND MADEP-VPH Volatile Petroleum Hydrocarbon C5-C8 Aliphatic Hydrocarbons ND ND ND ND ND C9-C12 Aliphatic Hydrocarbons ND ND ND ND ND C9-C10 Aromatic Hydrocarbons ND ND ND ND ND Benzene ND ND ND ND ND Ethylbenzene ND ND ND ND ND Methyl tert-butyl ether ND ND ND ND ND Naphthalene ND ND ND ND ND Toluene ND ND ND ND ND m,p-Xylene ND ND ND ND ND o-Xylene ND ND ND ND ND Sampling Location 1 (after the final screen location in the compost building) Inert Material 1% <1% N/A <1% <1% <1% Sharps 0% 0% N/A 0% 0% 0% Attachment E MassDEP Approval Temporary MSW and Biosolids Storage Attachment F Site Sketch PAVEDROADWAYMATERIALRECYCLINGFACILITY(MRF)OFFICETRAILERTRUCKSCALEBIOFILTERBUILDINGSHOPBASINBASINBASINAERATION BUILDING TIPPINGBUILDINGDIGESTER FINALSCREENINGINITIALSCREENINGZONE1ZONE8LANDFILL