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Finished Compost Quality Sample Summary: <br />Summarized in Table 2 below is a summary of the finished compost quality sample collected <br />from the compost that completed the composting and screening process. The samples were <br />collected following the procedures listed in the site Solid Waste Facility permit (39 -AA -0020) in <br />accordance with Title CCR, Section 17868.1, and submitted for laboratory analyses following <br />Title 14 CCR Sections 17868.2 (Metals), 17868.3 (Pathogens, Fecal Coliforms and Salmonella), <br />and 17868.3.1 (Physical Contaminants, plastic, glass, metal, and sharps). Copies of the <br />laboratory reports are included in Attachment A. <br />Table 2 - Forward Resource Recovery Facility (39 -AA -0020) - Finished Compost (Super Humus Compost) Quaility Sample Summary - 2017 <br />Sample ID Sample Date Report Date Analytical Laboratory Results <br />7030088 -1/1 March 3, 2017 March 17, 2017 Soil Control Lab All Passed <br />7040766 -1/1 April 25, 2017 May 9, 2017 Soil Control Lab All Passed <br />7040773 - 1/1 April 25, 2017 May 9, 2017 Soil Control Lab All Passed <br />7080114 -1/1 August 3, 2017 August 15, 2017 Soil Control Lab All Passed <br />7100710 - 1/1 October 24, 2017 November 6, 2017 Soil Control Lab All Passed <br />Laboratory Resutls include: Nutrients, Metals (Title 14 CCR Section 17868.2), CO2 Evolution, Maturity Indicator, Pathogens - Fecal Coliforms <br />and Salmonella (Title 14 CCR Section 17868.3), Physical Contaminants (Title 14 CCR Section 17868.3.1) Plastic - Glass - Metal - Sharps <br />9999 South Austin Road <br />Manteca, CA 95336 <br />(209) 235-9622 / (209) 982-1009 fax <br />JUpka(Wepublicservices. corn <br />Table 1- Forward Resource Recovery Facility (39 -AA -0020) - Volume of Recyclables and Yardwaste Received - 2017 <br />Month <br />Recyclables (tons) <br />Yardwaste (Torn) <br />Total Received (Tons) <br />Finished Compost Sold (Tans) <br />Total Overages (Tons) <br />January <br />944.81 <br />4527.89 <br />5472.70 <br />February <br />765.64 <br />4868.89 <br />5634.53 <br />March <br />927.77 <br />6629.99 <br />7557.76 <br />444.13 <br />2120.00 <br />April <br />679.36 <br />6001.1 <br />6680.46 <br />May <br />681.86 <br />5831.71 <br />6513.57 <br />June <br />661.92 <br />4653.05 <br />5314.97 <br />4080.97 <br />5640.00 <br />July <br />691.15 <br />3737.98 <br />4429.13 <br />August <br />777.51 <br />3925.609 <br />4703.12 <br />September <br />704.57 <br />3775.83 <br />4480.40 <br />3527.16 <br />4480.00 <br />October <br />639.15 <br />5616.45 <br />6255.60 <br />November <br />679.47 <br />8599.15 <br />9278.62 <br />December <br />661.86 <br />10661.25 <br />11323.11 <br />10615.93 <br />4480.00 <br />Total: <br />8815.07 <br />68828.90 <br />77643.97 <br />18668.19 <br />16720.00 <br />Finished Compost Quality Sample Summary: <br />Summarized in Table 2 below is a summary of the finished compost quality sample collected <br />from the compost that completed the composting and screening process. The samples were <br />collected following the procedures listed in the site Solid Waste Facility permit (39 -AA -0020) in <br />accordance with Title CCR, Section 17868.1, and submitted for laboratory analyses following <br />Title 14 CCR Sections 17868.2 (Metals), 17868.3 (Pathogens, Fecal Coliforms and Salmonella), <br />and 17868.3.1 (Physical Contaminants, plastic, glass, metal, and sharps). Copies of the <br />laboratory reports are included in Attachment A. <br />Table 2 - Forward Resource Recovery Facility (39 -AA -0020) - Finished Compost (Super Humus Compost) Quaility Sample Summary - 2017 <br />Sample ID Sample Date Report Date Analytical Laboratory Results <br />7030088 -1/1 March 3, 2017 March 17, 2017 Soil Control Lab All Passed <br />7040766 -1/1 April 25, 2017 May 9, 2017 Soil Control Lab All Passed <br />7040773 - 1/1 April 25, 2017 May 9, 2017 Soil Control Lab All Passed <br />7080114 -1/1 August 3, 2017 August 15, 2017 Soil Control Lab All Passed <br />7100710 - 1/1 October 24, 2017 November 6, 2017 Soil Control Lab All Passed <br />Laboratory Resutls include: Nutrients, Metals (Title 14 CCR Section 17868.2), CO2 Evolution, Maturity Indicator, Pathogens - Fecal Coliforms <br />and Salmonella (Title 14 CCR Section 17868.3), Physical Contaminants (Title 14 CCR Section 17868.3.1) Plastic - Glass - Metal - Sharps <br />9999 South Austin Road <br />Manteca, CA 95336 <br />(209) 235-9622 / (209) 982-1009 fax <br />JUpka(Wepublicservices. corn <br />