Loading...
HomeMy WebLinkAboutCity of Diamond Bar 2025 SB1383 Procurement Report1 22 Invoice Sold To :Ship To : Jalama Canon Ranch 3635 Jalama Rd Lompoc, CA 93436 White Buffalo Land Trust PO Box 5100 Santa Barbara, CA 93150-5100 Page:1 Invoice Number: Invoice Date: Salesperson: Customer Number 02B2 02-WHI104 10/6/2025 0361637-IN Order Number: Order Date 0141796 10/2/2025 PLEASE REMIT PAYMENT TO: Agromin Horticultural Products 5275 Colt Street, Suite 3 Ventura, CA 93003 (805) 485-9200 Jurisdiction: Confirm To : Jesse (805) 689-0426 Customer P.O. ZeroFoodprint-CompostConnecto r Ship VIA SEMI/ Terms CUST ALREADY PAID BY CC Item Number Unit Price AmountOrderedShipped Delivery Date: 10/6/2025 Semi/ Truck and Driver: PO#: Zero Foodprint- Compost Connector COMPOST 100 TONC 460.00 10.00 46.00 46.00 Max Haul via Walking Floor Semi: 40yds (23 tons) Please call Jesse (805) 689-0426 when arriving at the mailbox. Two forks in Rd, stay to the left of each fork. OTB: BC3 Producer: Agromin Arnold, 6859 Arnold Road, Oxnard, CA 93033 (805) 485-9200 460.00 Net Invoice: Less Discount:0.00 Freight:700.00 Sales Tax:89.90 1,249.90 Invoice Total: In any litigation, collection action or other proceeding which seeks to enforce payment or the terms of this agreement, the prevailing party shall be awarded reasonable attorney's fees, together with any costs and expenses. Venue shall be in the Superior Court of Ventura County. 33 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com Account #:5080210-1/1-4899 Group:Aug25C #39 Reporting Date: Agromin (Oxnard) 201 Kinetic Drive Oxnard, CA 93030 Attn: Dave Green Date Received:15 Aug. 25 Sample Identification:25-SP-A-10 Sample ID #:5080210 - 1/1 Nutrients Dry wt.As Rcvd.units Stability Indicator: Total Nitrogen:1.3 0.66 %CO2 Evolution Respirometery Ammonia (NH4-N):180 92 mg/kg mg CO2-C/g OM/day 3.0 Nitrate (NO3-N):< 1.0 < 0.5 mg/kg mg CO2-C/g TS/day 1.4 Org. Nitrogen (Org.-N):1.3 0.65 % Stability Rating stable Phosphorus (as P2O5):0.58 0.30 % Phosphorus (P):2500 1300 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K2O):0.91 0.47 %Compost:Vermiculite (v:v)1:2 Potassium (K):7600 3900 mg/kg Emergence (%)100 Calcium (Ca):2.0 1.0 %Seedling Vigor (%)100 Magnesium (Mg):0.47 0.24 % Description of Plants healthy Sulfate (SO4-S):64 33 mg/kg Boron (Total B):56 29 mg/kg Pathogens Results Units Rating Moisture:0 48.0 %Fecal Coliform 22 MPN/g pass Sodium (Na):0.12 0.062 %Salmonella < 3 MPN/4g pass Chloride (Cl):0.18 0.094 % Date Tested: 15 Aug. 25 pH Value:NA 8.87 unit Bulk Density:21 41 lb/cu ft Physical Contaminants**% by dry wt Carbonates (CaCO3):34 18 lb/ton Total Plastic < 0.1 Conductivity (EC5):2.4 NA mmhos/cm Film Plastic < 0.1 Organic Matter:46.5 24.2 %Glass < 0.1 Organic Carbon:23.0 12.0 %Metal < 0.1 Ash:53.5 27.8 %Sharps ND C/N Ratio 18 18 ratio AgIndex 9 9 ratio Metals Dry wt.EPA Limit units Size Distribution Aluminum (Al):7300 -mg/kg MM % by weight Arsenic (As):4.6 41 mg/kg >50 0.0 Cadmium (Cd):0.92 39 mg/kg 25 to 50 0.0 Chromium (Cr):23 -mg/kg 16 to 25 0.0 Cobalt (Co)4.5 -mg/kg 9.5 to 16 0.0 Copper (Cu):53 1500 mg/kg 6.3 to 9.5 2.9 Iron (Fe):10000 -mg/kg 4.0 to 6.3 9.7 Lead (Pb):32 300 mg/kg 2.0 to 4.0 23.4 Manganese (Mn):240 -mg/kg < 2.0 64.1 Mercury (Hg):< 1.0 17 mg/kg **Greater than 4mm in size (Sharps greater than 2mm) Molybdenum (Mo):2.2 75 mg/kg Nickel (Ni):15 420 mg/kg Analyst: Assaf Sadeh Selenium (Se):< 1.0 100 mg/kg Zinc (Zn):160 2800 mg/kg *Sample was received and handled in accordance with TMECC procedures. August 28, 2025 Total < 0.5 44 Account No.:Date Received 15 Aug. 25 5080210 - 1/1 - 4899 Sample i.d. Group:Sample I.d. No.1/1 5080210 INTERPRETATION:Page one of three Is Your Compost Stable? Respiration Rate 3.0 mg CO2-C/ g OM/day Is Your Compost Mature? 1600 Ratio Ammonia N ppm 180 mg/kg dry wt. Nitrate N ppm < 1.0 mg/kg dry wt. Cucumber Emergence 100.0 percent Is Your Compost Safe Regarding Health? Fecal Coliform < 1000 MPN/g dry wt. Salmonella Bulk Density : Less than 3 /4g dry wt. Metals US EPA 503 Pass dry wt. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P2O5+K2O) 2.8 Percent dry wt. AgIndex (Nutrients / Sodium and Chloride Salts)((N+P2O5+K2O) / (Na + Cl)) 9.277406061 Ratio Plant Available Nitrogen (PAN)Estimated release for first season 3 lbs/ton wet wt. C/N Ratio 18 Ratio Soluble Available Nutrients & Salts (EC5 w/w dw) 2.4 mmhos/cm dry wt. Lime Content (CaCO3) 34 Lbs/ton dry wt. What are the physical properties of your compost? Percent Ash 53.5 Percent ++++++++++++++++++++++++++++++++++++++++++ dry wt. Sieve Size % > 6.3 MM (0.25") 2.9 Percent dry wt. AmmoniaN/NitrateN ratio +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 25-SP-A-10 +++++++++++ < Stable >|<Moderately Unstable>|< Unstable >|< High For Mulch +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ < Immature >|< Mature +++++++ < Safe >|< High Fecal Coliform VeryMature>|< Mature >|< Immature ++++++++++++++++++++ VeryMature>|< Mature >|< Immature + < Immature >|< Mature +++++++ <Safe (none detected) >|< High Salmonella Count(> 3 per 4 grams) +++++++++ <All Metals Pass >|< One or more Metals Fail +++++++++++++++++++++++++++++++++++ +++++++++++++++++++++ <Low >|< Average >|< High Nutrient Content ++++++++++++++++++++++++++++++++++++++++++++++++ Na & Cl >|< Nutrient and Sodium and Chloride Provider >|< Nutrient Provider < Low >|< Average >|< High Lime Content (as CaCO3) < High Organic Matter >|< Average >|< High Ash Content +++++++++++++++++++++++ All Uses >|< Size May Restrict Uses for Potting mix and Golf Courses Low Nitrogen Provider>|< Average Nitrogen Provider >|<High Nitrogen Provider Aug25C No. 39 < Nitrogen Release >|< N-Neutral >|< N-Demand>|< High Nitrogen Demand ++++++++++++ SloRelease>|< Average Nutrient Release Rate >|<High Available Nutrients ++++++++++++++++++++++++++++++++++++++++++++++++++++++ +++++++++++ 55 Account No.:Date Received 5080210 - 1/1 - 4899 Sample i.d. Group:Sample I.d. No.1/1 5080210 INTERPRETATION:Page two of three Is Your Compost Stable? Respiration Rate 3.0 Low: Good for all uses mg CO2-C/g OM/day The respiration rate is a measurement of the biodegradation rate of the organic matter in the sample (as received). The respiration rate is determined by measuring the rate at which CO2 is released under optimized moisture and temperature conditions. Is Your Compost Mature? AmmoniaN:NitrateN ratio Composting to stabilize carbon can occur at such a rapid rate that sometimes phytotoxins remain in 1600 immature the compost and must be neutralized before using in high concentrations or in high-end uses. This Ammonia N ppm step is called curing. Typically ammonia is in excess with the break-down of organic materials resulting 180 mature in an increase in pH. This combination results in a loss of volatile ammonia (it smells). Once this toxic Nitrate N ppm ammonia has been reduced and the pH drops, the microbes convert the ammonia to nitrates. A low < 1.0 immature ammonia + high nitrate score is indicative of a mature compost, however there are many exceptions. For example, a compost with a low pH (<7) will retain ammonia, while a compost with high lime content can lose ammonia before the organic fraction becomes stable. Composts must first be stable before curing indicators apply. Cucumber Bioassay 100.0 Percent Cucumbers are chosen for this test because they are salt tolerant and very sensitive to ammonia and organic acid toxicity. Therefore, we can germinate seeds in high concentrations of compost to measure phytotoxic effects without soluble salts being the limiting factor. Values above 80% for both percent emergence and vigor are indicative of a well-cured compost. Exceptions include very high salts that affect the cucumbers, excessive concentrations of nitrates and other nutrients that will be in range when formulated to make a growing media. Is Your Compost Safe Regarding Health? Fecal Coliform < 1000 / g dry wt.Fecal coliforms can survive in both aerobic and anaerobic conditions and is common in all initial compost piles. Most human pathogens occur from fecal matter and all fecal matter is loaded in fecal coliforms. Therefore fecal coliforms are used as an indicator to determine if the chosen method for pathogen reduction (heat for compost) has met the requirements of sufficient temperature, time and mixing. If the fecal coliforms are reduced to below 1000 per gram dry wt. it is assumed all others pathogens are eliminated. Potential problems are that fecal coliform can regrow during the curing phase or during shipping. This is because the conditions are now more favorable for growth than during the composting process. Salmonella Bacteria Less than 3 3 / 4g dry wt.Salmonella is not only another indicator organism but also a toxic microbe. It has been used in the case of biosolids industry to determine adequate pathogen reduction. Metals Pass The ten heavy metals listed in the EPA 503 regulations are chosen to determine if compost can be applied to ag land and handled without toxic effects. Most high concentrations of heavy metals are derived from woodwaste feedstock such as chrome-arsenic treated or lead painted demolition wood. Biosolids are rarely a problem. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P2O5+K2O) 2.8 Average nutrient content This value is the sum of the primary nutrients Nitrogen, Phosphorus and Potassium. Reported units are consistent with those found on fertilizer formulations. A sum greater than 5 is indicative of a compost with high nutrient content, and best used to supply nutrients to a receiving soil. A sum below 2 indicates low nutrient content, and is best-used to improve soil structure via the addition of organic matter. Most compost falls between 2 and 5. 25-SP-A-10 15 Aug. 25 Aug25C No. 39 66 Account No.:Date Received 5080210 - 1/1 - 4899 Sample i.d. Group:Sample I.d. No.1/1 5080210 INTERPRETATION:Page three of three AgIndex (Nutrients/Na+Cl) 9 Average nutrient ratio Composts with low AgIndex values have high concentrations of sodium and/or chloride compared to nutrients. Repeated use of a compost with a low AgIndex (< 2) may result in sodium and/or chloride acting as the limiting factor compared to nutrients, governing application rates. These composts may be used on well-draining soils and/or with salt-tolerant plants. Additional nutrients form another source may be needed if the application rate is limited by sodium or chloride. If the AgIndex is above 10, nutrients optimal for plant growth will be available without concern of sodium and/or chloride toxicity. Composts with an AgIndex of above 10 are good for increasing nutrient levels for all soils. Most composts score between 2 and 10. Concentrations of nutrients, sodium, and chloride in the receiving soil should be considered when determining compost application rates. The AgIndex is a product of feedstock quality. Feedstock from dairy manure, marine waste, industrial wastes, and halophytic plants are likely to produce a finished compost with a low AgIndex. Plant Available Nitrogen (lbs/ton) 3 Low N Provider Plant Available Nitrogen (PAN) is calculated by estimating the release rate of Nitrogen from the organic fraction of the compost. This estimate is based on the respiration rate, ammonia, and nitrate values. Despite the PAN value of the compost, additional sources of Nitrogen may be needed during the growing season to offset the Nitrogen demand of the microbes present in the compost. With ample nutrients these microbes can further breakdown organic matter in the compost and release bound Nitrogen. Nitrogen demand based on a high C/N ratio is not considered in the PAN calculation because additional Nitrogen should always be supplemented to the receiving soil when composts with a high C/N ratio are applied. C/N Ratio 18 Indicates immaturity As a guiding principal, a C/N ratio below 14 indicates maturity and above 14 indicates immaturity, however, there are many exceptions. Large woodchips (>6.3mm), bark, and redwood are slow to breakdown and therefore can result in a relatively stable product while the C/N ratio value is high. Additionally, some composts with chicken manure and/or green grass feedstocks can start with a C/N ratio below 15 and are very unstable. A C/N ratio below 10 supplies Nitrogen, while a ratio above 20 can deplete Nitrogen from the soil. The rate at which Nitrogen will be released or used by the microbes is indicated by the respiration rate. If the respiration rate is too high the transfer of Nitrogen will not be controlable. Soluble Nutrients & Salts (EC5 w/w dw - mmhos/cm) 2.4 Average salts This value refers to all soluble ions including nutrients, sodium, chloride and some soluble organic compounds. The concentration of salts will change due to the release of salts from the organic matter as it degrades, volatilization of ammonia, decomposition of soluble organics, and conversion of molecular structure. High salts + high AgIndex is indicative of a compost high in readily available nutrients. The application rate of these composts should be limited by the optimum nutrient value based on soil analysis of the receiving soil. High Salts + low AgIndex is indicative of a compost low in nutrients with high concentrations of sodium and/or chloride. Limit the application rate according to the toxicity level of thesodium and/or chloride. Low salts indicates that the compost can be applied without risking salt toxicity, is likely a good source of organic matter, and that nutrients will release slowly over time. Lime Content (lbs. per ton) 34 High lime content Compost high in lime or carbonates are often those produced from chicken manure (layers), ash materials, and lime products. These are excellent products to use on a receiving soil where lime has been recommended by soil analysis to raise the pH. Composts with a high lime content should be closely considered for pH requirements when formulating potting mixes. Physical Properties Percent Ash 53.5 Average ash content Ash is the non-organic fraction of a compost. Most composts contain approximately 50% ash (dry weight basis). Compost can be high in ash content for many reasons including: excess minerilzation(old compost), contamination with soil base material during turning, poor quality feedstock, and soil or mineral products added. Finding the source and reducing high ash content is often the fastest means to increasing nutrient quality of a compost. Particle Size % > 6.3 MM (0.25") 2.9 May restrict use Large particles may restrict use for potting soils, golf course topdressings, seed-starter mixes, and where a fine size distribution is required. Composts with large particles can still be used as excellent additions to field soils, shrub mixes and mulches. Appendix: Plant Available Nitrogen (PAN) calculations:Estimated available nutrients for use when calculating application rates PAN = (X * (organic N)) + ((NH4-N) + (NO3-N))lbs/ton (As Rcvd.) X value =If RR < 2 then X = 0.1 If RR =2.1 to 5 then X = 0.2 Plant Available Nitrogen (PAN)2.8 If RR =5.1 to 10 then X = 0.3 Ammonia (NH4-N)0.18 If RR > 10 then X = 0.4 Nitrate (NO3-N)0.00 Note: If C/N ratio > 15 additional N should be applied.Available Phosphorus (P2O5*0.64)3.9 RR = Respiration rate Available Potassium (K2O)9.4 15 Aug. 25 25-SP-A-10 Aug25C No. 39 77 7 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com Account #:5080210-1/1-4899 Group:Aug25C #39 Reporting Date: Agromin (Oxnard) 201 Kinetic Drive Attn: Dave Green Date Received:15 Aug. 25 Sample Identification:25-SP-A-10 Sample ID #:5080210 - 1/1 Sample Sampling E. coli Identification Date O157:H7 25-SP-A-10 14 Aug. 25 Absent Analyst: Assaf Sadeh August 28, 2025 Method of Analysis: AOAC996.09 Oxnard, CA 93030 Bacteriological Examination of Material for E. coli O157:H7 88 99 9 WorkOrder: Report Created for:Soil Control Lab 42 Hangar Way Watsonville, CA 95076 Project Contact:Mike Galloway Project:5080210-01; Agromin (Oxnard) Project P.O.: Project Received:08/20/2025 Analytical Report reviewed & approved for release on 08/27/2025 by: Yen Cao 2508F63 The report shall not be reproduced except in full, without the written approval of the laboratory. The analytical results relate only to the items tested. Results reported conform to the most current regulatory standards, where applicable, unless otherwise stated. Analytical Report 1534 Willow Pass Rd. Pittsburg, CA 94565 ♦ TEL: (877) 252-9262 ♦ FAX: (925) 252-9269 ♦ www.mccampbell.com CA ELAP 1644 ♦ ORELAP (NELAP) 4033 ♦ AIHA-LAP ID#232255 ♦ DoD-ELAP Cert # L22-757 Project Manager Project Location: McCampbell Analytical, Inc. "When Quality Counts" Page 1 of 111010 Glossary of Terms & Qualifier Definitions Client:Soil Control Lab Project:5080210-01; Agromin (Oxnard) WorkOrder:2508F63 McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Glossary Abbreviation %D Serial Dilution Percent Difference 95% Interval 95% Confident Interval CCV Continuing Calibration Verification. CCV REC (%)% recovery of Continuing Calibration Verification. CPT Consumer Product Testing not NELAP Accredited DF Dilution Factor DI WET (DISTLC) Waste Extraction Test using DI water DISS Dissolved (direct analysis of 0.45 µm filtered and acidified water sample) DLT Dilution Test (Serial Dilution) DUP Duplicate EDL Estimated Detection Limit ERS External reference sample. Second source calibration verification. ITEF International Toxicity Equivalence Factor LCS Laboratory Control Sample LCS2 Second LCS for the batch. Spike level is lower than that for the first LCS; applicable to method 1633. LQL Lowest Quantitation Level MB Method Blank MB IS/SS % Rec % Recovery of Internal Standard or Surrogate in Method Blank, if applicable MB SS % Rec % Recovery of Surrogate in Method Blank, if applicable MDL Method Detection Limit ¹ ML Minimum Level of Quantitation MS Matrix Spike MSD Matrix Spike Duplicate NA Not Applicable ND Not detected at or above the indicated MDL or RL NR Data Not Reported due to matrix interference or insufficient sample amount. PDS Post Digestion Spike PF Prep Factor RD Relative Difference RL Reporting Limit ² RPD Relative Percent Difference RRT Relative Retention Time RSD Relative Standard Deviation SNR Surrogate is diluted out of the calibration range ¹ MDL is the minimum measured concentration of a substance that can be reported with 99% confidence that the measured concentration is distinguishable from method blank results. Definition and Procedure for the Determination of the Method Detection Limit, Revision 2, 40CFR, Part 136, Appendix B, EPA 821-R-16-006, December 2016. Values are based upon our default extraction volume/amount and are subject to change. ² RL is the lowest level that can be reliably determined within specified limits of precision and accuracy during routine laboratory operating conditions. (The RL cannot be lower than the lowest calibration standard used in the initial calibration of the instrument and must be greater than the MDL.) Values are based upon our default extraction volume/amount and are subject to change. Page 2 of 111111 Glossary of Terms & Qualifier Definitions Client:Soil Control Lab Project:5080210-01; Agromin (Oxnard) WorkOrder:2508F63 McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" SPK Val Spike Value SPKRef Val Spike Reference Value SPLP Synthetic Precipitation Leachate Procedure ST Sorbent Tube TCLP Toxicity Characteristic Leachate Procedure TEQ Toxicity Equivalents TNTC “Too Numerous to Count;” greater than 250 colonies observed on the plate. TZA TimeZone Net Adjustment for sample collected outside of MAI's Coordinated Universal Time (UTC). (Adjustment for Daylight Saving is not accounted.) WET (STLC)Waste Extraction Test (Soluble Threshold Limit Concentration) Analytical Qualifiers a14 Reporting limit raised due to the physical nature of the sample. Page 3 of 111212 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Soil Control Lab Project:5080210-01; Agromin (Oxnard) Date Received:08/20/2025 8:00 Date Prepared:08/25/2025 WorkOrder:2508F63 Extraction Method:SW3050 B Analytical Method:SW6020 Unit:mg/kg-dry Metals 25-SP-A-10 2508F63-001A Soil 08/14/2025 ICP-MS5 129SMPL.d 324265 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Arsenic ND 4.9 1 08/25/2025 23:34 Cadmium ND 4.9 1 08/25/2025 23:34 Chromium 30 4.9 1 08/25/2025 23:34 Copper 58 4.9 1 08/25/2025 23:34 Lead 28 4.9 1 08/25/2025 23:34 Mercury ND 0.49 1 08/25/2025 23:34 Molybdenum ND 4.9 1 08/25/2025 23:34 Nickel 19 4.9 1 08/25/2025 23:34 Selenium ND 4.9 1 08/25/2025 23:34 Zinc 190 49 1 08/25/2025 23:34 Surrogates REC (%)Limits Analytical Comments:a14Analyst(s):DB DF Terbium 108 70-130 08/25/2025 23:341 CA ELAP 1644 • ORELAP (NELAP) 4033 Page 4 of 111313 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Soil Control Lab Project:5080210-01; Agromin (Oxnard) Date Analyzed:08/25/2025 Date Prepared:08/25/2025 WorkOrder:2508F63 BatchID:324265 Analytical Method:SW6020 Unit:mg/kg Sample ID:MB/LCS/LCSD-324265 Instrument:ICP-MS5 Matrix:Soil Extraction Method:SW3050 B QC Summary Report for Metals Analyte MB Result MDL RL SPK Val MB IS/SS %REC MB IS/SS Limits Arsenic ND 0.10 0.50 --- Cadmium ND 0.073 0.50 --- Chromium ND 0.14 0.50 --- Copper ND 0.15 0.50 --- Lead ND 0.11 0.50 --- Mercury ND 0.040 0.050 --- Molybdenum ND 0.089 0.50 --- Nickel ND 0.25 0.50 --- Selenium ND 0.20 0.50 --- Zinc ND 1.5 5.0 --- Surrogate Recovery Terbium 550 500 110 70-130 Analyte LCS Result LCSD Result SPK Val LCS %REC LCSD %REC LCS/LCSD Limits RPD RPD Limit Arsenic 55 48 50 110 96 75-125 13.2 20 Cadmium 53 46 50 106 93 75-125 13.5 20 Chromium 54 47 50 108 94 75-125 14.4 20 Copper 53 47 50 106 94 75-125 11.6 20 Lead 52 46 50 104 93 75-125 11.9 20 Mercury 1.3 1.2 1.25 107 93 75-125 13.8 20 Molybdenum 51 46 50 103 92 75-125 11.0 20 Nickel 53 46 50 107 93 75-125 13.9 20 Selenium 53 47 50 106 94 75-125 11.8 20 Zinc 550 480 500 109 97 75-125 11.7 20 Surrogate Recovery Terbium 550 490 500 110 99 70-130 11.0 20 CA ELAP 1644 • ORELAP (NELAP) 4033 Page 5 of 111414 Certified Analyte List Client:Soil Control Lab Project:5080210-01; Agromin (Oxnard) WorkOrder:2508F63 Analyte Cert 1 Cert 2 Cert 3 Cert 4 Cert 5 Analytical Method Matrix McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Arsenic SW6020 Soil Cadmium SW6020 Soil Chromium SW6020 Soil Copper SW6020 Soil Lead SW6020 Soil Mercury SW6020 Soil Molybdenum SW6020 Soil Nickel SW6020 Soil Selenium SW6020 Soil Zinc SW6020 Soil Certifications The Certified Analyte Report lists the compounds for which MAI is accredited at the time of issuance. Although MAI holds multiple accreditations, methods with extensive compound lists may not be fully accredited due to state agency availability. Cert 1 CA ELAP 1644 Cert 2 ORELAP (NELAP) 4033 Printed:08/27/2025 12:39 Page 1 of 1 Page 6 of 111515 McCampbell Analytical, Inc. 1534 Willow Pass Rd Pittsburg, CA 94565-1701 (925) 252-9262 CHAIN-OF-CUSTODY RECORD Page Lab ID Matrix Collection Date Hold Requested Tests (See legend below) Report to: Mike Galloway 42 Hangar Way Watsonville, CA 95076 831-724-5422 FAX:(831) 724-3188 PO: 08/22/2025 ClientSampID Project:5080210-01; Agromin (Oxnard) WorkOrder:2508F63 1 of 1 Date Logged: Date Received:08/20/2025 1 2 3 4 5 6 7 8 9 10 11 12 Soil Control Lab Bill to: Accounts Payable Soil Control Lab 42 Hangar Way Watsonville, CA 95076 Requested TAT:5 days; ClientCode:SCL Email:mike@controllabs.com EDF EQuIS Email HardCopy ThirdParty Accounting@controllabs.com Excel J-flagCLIP cc/3rd Party: WaterTrax QuoteID:252970 Detection Summary Dry-Weight A2508F63-001 Soil 8/14/2025 00:0025-SP-A-10 A Prepared by: Maria Venegas NOTE: Soil samples are discarded 60 days after receipt unless other arrangements are made (Water samples are 30 days). Hazardous samples will be returned to client or disposed of at client expense. Comments: METALSMS_TTLC_S PRDisposal Fee12 3 4 5 6 7 8 9 10 Test Legend: 11 12 Page 7 of 111616 LabID ClientSampID Collection Date & Time Date Logged: TATMatrixTest Name Cont./ Comp. WORK ORDER SUMMARY Work Order:2508F63 Comments: Client Name:SOIL CONTROL LAB Project:5080210-01; Agromin (Oxnard) QC Level:LEVEL 2 HoldDry- Weight Sub Out Bottle & Preservative 8/22/2025 Sediment Content EDF EQuIS Email HardCopy ThirdPartyExcel J-flagCLIP Mike GallowayClient Contact: mike@controllabs.comContact's Email: WaterTrax Test Due DateHead Space U** McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" 001A 25-SP-A-10 8/14/2025 5 daysSoilSW6020 (Metals) <Arsenic, Cadmium, Chromium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc> 1 SMALL BAG 8/27/2025 1 of 1Page *STLC and TCLP extractions require 2 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results in 3 days from sample submission). NOTES: -MAI assumes that all material present in the provided sampling container is considered part of the sample - MAI does not exclude any material from the sample prior to sample preparation unless requested in writing by the client. U** = An unpreserved container was received for a method that suggests a preservation in order to extend hold time for analysis. -Organic extracts are held for 40 days before disposal; Inorganic extract are held for 30 days. -ISM prep requires 5 to 10 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results in 6 to 11 days from sample submission). Due date listed on WO summary will not accurately reflect the time needed for sample preparation. Cont./Comp. = Containers /Composites Page 8 of 11 1717 General COCMAI Work Order #McCAMPBELL ANALYTICAL, INC.1534 Willow Pass Rd. Pittsburg, Ca. 94565-1701 Telephone: (877) 252-9262 / Fax: (925) 252-9269CHAIN OF CUSTODY RECORDTurn Around Timeil Day Rush2 Day Rush3 Day RushSTDX Quote #252970, ,, iiiairi'iMtiucainpbtll.comWWW.iTiccanipbcll.comJ-iTag/MDLl-SLCleanup ApprovedDry WeightXBottle Order #Delivery Format:PDFXGeoTracker LDFi'DDCLIP HDT(DW)Detect SummaryReport To; Mike Galloway Bill To: Soil Control LabAnalysis RequestedCompany. Sol, conirol Labc*N<5?izo'2CBIsi(LOOx>"o,<oto %Moisture to esufor dry twcorrectionmlkfiffricnnfrnllah.s.com; asadeh(®controllabs.com: stefanifSlCOntroilabs.COmAlt IZmail: Tele: (831)724-5422Project Name: Agromin (Oxnard) Project #: 5080210-01Project Location: PO #Sampler Signature: COC Not Signed of AgrominSAMPLE IDLocation / Field PointSampling5"s 1-a OMatrixPreservativeDateTime25-SP-A-1008/14/2500:001CompostNoneX3.3MAl clients MUST disclose any dangerous chemicals known to be present in their submitted samples in concentrations that may cause immediate harm or serious future health endangcrmcnl as a result of brief, gloved, open air, sample banS250 suicharge and the client is subject to full legal liability for harm sufTcrcd Thank you for your understanding and for allowing us to work safely.Jling by MAI staff Non-disckisure incurs an iminediaieIf metals arc requested for water samples and the water type (Matrix) is not specified on the chain ofcustody, MAI will default to metals by E200.8Please provide an adequate volume of sample. If the volume is not sufficient for a MS/MSD a LCS/I.CSD will be prepared in its place and noted in the report.Relinquished By / Company NameMike Galloway / Soil Control LabDate8/19/202513:00Received I3y / Company NameDateTimereported on a dry weight basis. Tills sample hasbeen air dried/milled, but contains the %moisture listed on this COC (on the sample line,next to analysis chosen)Matrix Code: DW=Drinking Walcr. GW=Ground Water, WW=Waste Water, SW=Seawater, S-Soil. SL-Sludgc. A-Air. WP-Wipe, O-OtherTemp 'y ^ -Q Iniliuls UiyPreservative Code; I =4°C 2-llCl 3=11 SO -I-IING 5-NaOII 6"ZiiOAc/NaOH 7=Noiic2 4 3Page ofPage 9 of 111818 Client Supplied Moisture/Solid Content Data Client Name:Soil Control Lab WorkOrder №:2508F63 Project:5080210-01; Agromin (Oxnard) SampID ClientSampID Percent Moisture in Wet-weight McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" 2508F63-001A 25-SP-A-10 3.3 Page 10 of 111919 Sample Receipt Checklist McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client Name:Soil Control Lab WorkOrder №:2508F63 Date Logged:8/22/2025 Logged by:Maria VenegasMatrix:Soil Carrier:UPS Shipping container/cooler in good condition?Yes No Custody seals intact on shipping container/cooler?Yes No NA Samples Received on Ice?Yes No Chain of custody present?Yes No Chain of custody signed when relinquished and received?Yes No Chain of custody agrees with sample labels?Yes No Samples in proper containers/bottles?Yes No Sample containers intact?Yes No Sufficient sample volume for indicated test?Yes No NAAll samples received within holding time?Yes No NASample/Temp Blank temperature Yes No NAZHS conditional analyses: VOA meets zero headspace requirement (VOCs, TPHg/BTEX, RSK)? pH acceptable upon receipt (Metal: <2)?Yes No NA Temp:22°C Chain of Custody (COC) Information Yes NoSample IDs noted by Client on COC? Yes NoDate and Time of collection noted by Client on COC? Yes NoSampler's name noted on COC? Sample Receipt Information Sample Preservation and Hold Time (HT) Information Sample labels checked for correct preservation?Yes No Project:5080210-01; Agromin (Oxnard) (Ice Type:BLUE ICE ) Comments: pH tested and acceptable upon receipt (200.7: ≤2; 533: 6 - 8; 537.1: 6 - 8)? Yes No NA UCMR Samples: Free Chlorine tested and acceptable upon receipt (<0.1mg/L) [not applicable to 200.7]? Yes No NA Date and Time Received:8/20/2025 08:00 Received by:Maria Venegas COC agrees with Quote?Yes No NA Custody seals intact on sample bottles?Yes No NA COC quote NOT expired?Yes No NA Page 11 of 112020 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com CODE:Weed-compost Account #:5080210-1/1-4899 Group:Aug25C #39 Reporting Date: Agromin (Oxnard) 201 Kinetic Drive Oxnard, CA 93030 Date Received:15 Aug. 25 Sample Identification: Sample ID #:5080210 - 1/1 Less than 2 per 4 Liters No viable weed seed detected in the sample submitted. Test Duration: 21 days Analyst: Assaf Sadeh Attn: Dave Green September 17, 2025 Viable Weed Seed: 25-SP-A-10 WEED SEED TEST 2121 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Jonah Brees (“Provider”) and Zero Foodprint (“ZFP”), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at White Buffalo Land Trust in the form of finished compost (“Compost”) on behalf of ZFP’s client agencies (“Agencies”) to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the “SB 1383 Regulations”), in exchange for reimbursement of some of Provider’s costs to acquire the Compost. Provider thus intends to and agrees to be a “Direct Service Provider” as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Exhibit A, below. 2.Compost Rebate Program a.This Compost Rebate Program is subject to ZFP obtaining funding for the program. Signing this agreement does not guarantee that Provider will receive reimbursement for Compost. ZFP may suspend the program at any time, for any reason, including but not limited to lack of or change in funding or change in the SB 1383 Regulations or the interpretation thereof. b.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP’s list of Approved Vendors of Compost (see section 2.f.i, below) are eligible for reimbursement. c.Provider agrees that the Agencies listed in Exhibit A may claim credit for Provider’s use of the Compost. d.Provider agrees that it will not allocate Compost funded pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. e.Provider agrees that compost purchased from an Approved Vendor shall not be funded or reimbursed by more than one Zero Foodprint Grant Program, including Compost Connector. f.To receive a reimbursement for purchased Compost, Provider must comply with the following steps: i.ZFP will maintain a list of Approved Vendors of Compost, which is available at https://www.zerofoodprint.org/compost. Only Compost purchased from Approved Vendors is eligible for reimbursement.          2222 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT ii.ZFP will post on the Compost Connector Portal (the “Portal”) when reimbursements are available for purchasing Compost and the value of such reimbursements. To receive a reimbursement, Provider must first start a claim. Once a claim has been started, Provider must select an available reimbursement by logging in to the Portal and selecting quantity and type of reimbursement coupons. iii.After claiming an amount of Compost for reimbursement via the Portal, Provider must purchase and request reimbursement for the amount of Compost claimed within 30 days. If Provider does not submit documentation for reimbursement pursuant to Section 2.f.iv, below, by that time, ZFP may release the claimed reimbursement to other program participants, and Provider may not be reimbursed after that time. iv. After claiming the Compost, Provider must provide the following documentation to ZFP within 30 days, by logging in to Portal, selecting the previously made claim, and uploading the following documentation: 1.Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, and amount of Compost product purchased (by weight or volume). The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 2.Brief description of how Compost was used. 3.Identification of location where Compost was used. 4.A Technical Data Sheet from Vendor 5.A W9 form 6.2 photos of Compost delivery and/or spreading 3.ZFP Obligations a.Upon receipt from Provider of the documentation described in Section 2.e.iii, ZFP will review the payment request and uploaded documentation. Upon review, satisfactory and complete payment requests will be approved. Payment will be made via paper check or ACH payment. 4.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2026.          2323 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq. c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP’s and the Agencies’ employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider’s participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days’ written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost awarded and purchased pursuant to Section 2.d prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.e.iii. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys’ fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this          2424 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. l.Integration. This Agreement, including attached Exhibits, represents the entire and integrated agreement between ZFP and Provider and supersedes all prior negotiations, representations, or agreements, either written or oral. AGREED: \s1\ ______________________________ Signature \d1\ _______________________ Date Jonah Brees White Buffalo Land Trust PO Box 5100 Santa Barbara, CA 93150 jonah@whitebuffalolandtrust.org (775)870-5394           2525 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Exhibit A Provider agrees that the following Agencies may claim credit for Provider’s use of the Compost ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●City of Lakewood ●City of Irvine ●City of Fresno ●City of Hermosa Beach ●City of Rio Dell ●City of Madera ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County          2626 2727 2828 2929 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Tim Branton (“Provider”) and Zero Foodprint (“ZFP”), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at Olivera Canyon Vineyards in the form of finished compost (“Compost”) on behalf of ZFP’s client agencies (“Agencies”) to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the “SB 1383 Regulations”), in exchange for reimbursement of some of Provider’s costs to acquire the Compost. Provider thus intends to and agrees to be a “Direct Service Provider” as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Exhibit A, below. 2.Compost Rebate Program a.This Compost Rebate Program is subject to ZFP obtaining funding for the program. Signing this agreement does not guarantee that Provider will receive reimbursement for Compost. ZFP may suspend the program at any time, for any reason, including but not limited to lack of or change in funding or change in the SB 1383 Regulations or the interpretation thereof. b.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP’s list of Approved Vendors of Compost (see section 2.f.i, below) are eligible for reimbursement. c.Provider agrees that the Agencies listed in Exhibit A may claim credit for Provider’s use of the Compost. d.Provider agrees that it will not allocate Compost funded pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. e.Provider agrees that compost purchased from an Approved Vendor shall not be funded or reimbursed by more than one Zero Foodprint Grant Program, including Compost Connector. f.To receive a reimbursement for purchased Compost, Provider must comply with the following steps: i.ZFP will maintain a list of Approved Vendors of Compost, which is available at https://www.zerofoodprint.org/compost. Only Compost purchased from Approved Vendors is eligible for reimbursement.           3030 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT ii.ZFP will post on the Compost Connector Portal (the “Portal”) when reimbursements are available for purchasing Compost and the value of such reimbursements. To receive a reimbursement, Provider must first start a claim. Once a claim has been started, Provider must select an available reimbursement by logging in to the Portal and selecting quantity and type of reimbursement coupons. iii.After claiming an amount of Compost for reimbursement via the Portal, Provider must purchase and request reimbursement for the amount of Compost claimed within 30 days. If Provider does not submit documentation for reimbursement pursuant to Section 2.f.iv, below, by that time, ZFP may release the claimed reimbursement to other program participants, and Provider may not be reimbursed after that time. iv. After claiming the Compost, Provider must provide the following documentation to ZFP within 30 days, by logging in to Portal, selecting the previously made claim, and uploading the following documentation: 1.Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, and amount of Compost product purchased (by weight or volume). The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 2.Brief description of how Compost was used. 3.Identification of location where Compost was used. 4.A Technical Data Sheet from Vendor 5.A W9 form 6.2 photos of Compost delivery and/or spreading 3.ZFP Obligations a.Upon receipt from Provider of the documentation described in Section 2.e.iii, ZFP will review the payment request and uploaded documentation. Upon review, satisfactory and complete payment requests will be approved. Payment will be made via paper check or ACH payment. 4.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2026.           3131 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq. c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP’s and the Agencies’ employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider’s participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days’ written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost awarded and purchased pursuant to Section 2.d prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.e.iii. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys’ fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this           3232 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. l.Integration. This Agreement, including attached Exhibits, represents the entire and integrated agreement between ZFP and Provider and supersedes all prior negotiations, representations, or agreements, either written or oral. AGREED: \s1\ ______________________________ Signature \d1\ _______________________ Date Tim Branton Olivera Canyon Vineyards 448 S California Street Burbank , CA 91505 timbranton@me.com (818)531-6224            3333 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Exhibit A Provider agrees that the following Agencies may claim credit for Provider’s use of the Compost ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●City of Lakewood ●City of Irvine ●City of Fresno ●City of Hermosa Beach ●City of Rio Dell ●City of Madera ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County           3434 3535            30)4'#1 09  65*'3(03&      09  05#5+        ;'30(00&13+/5    6' 10/'%'+15    #35*$06/&0.1045!*+5'#3/  6-1*6313+/)  50/4     36%,+/)  46-1*63413+/)     "'3000&3+/5 #-'4#9    *#/,:06(03:063$64+/'44 --/70+%'4#3'&6'610/3'%'+15(+/#/%'%*#3)'0( 1'3.0/5* 035*'*+)*'453#5'#--08'&$:-#88+--$'#44'44'&0/1#45&6'$#-#/%'4 6450.'38+--$'-+#$-'(03#--%0--'%5+0/%0454#/&#5503/':4(''4+/ %0//'%5+0/8+5*#/:&'-+/26'/5#.06/5     3636 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Rory Williams (“Provider”) and Zero Foodprint (“ZFP”), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at Frog's Leap Winery in the form of finished compost (“Compost”) on behalf of ZFP’s client agencies (“Agencies”) to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the “SB 1383 Regulations”), in exchange for reimbursement of some of Provider’s costs to acquire the Compost. Provider thus intends to and agrees to be a “Direct Service Provider” as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Exhibit A, below. 2.Compost Rebate Program a.This Compost Rebate Program is subject to ZFP obtaining funding for the program. Signing this agreement does not guarantee that Provider will receive reimbursement for Compost. ZFP may suspend the program at any time, for any reason, including but not limited to lack of or change in funding or change in the SB 1383 Regulations or the interpretation thereof. b.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP’s list of Approved Vendors of Compost (see section 2.f.i, below) are eligible for reimbursement. c.Provider agrees that the Agencies listed in Exhibit A may claim credit for Provider’s use of the Compost. d.Provider agrees that it will not allocate Compost funded pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. e.Provider agrees that compost purchased from an Approved Vendor shall not be funded or reimbursed by more than one Zero Foodprint Grant Program, including Compost Connector. f.To receive a reimbursement for purchased Compost, Provider must comply with the following steps: i.ZFP will maintain a list of Approved Vendors of Compost, which is available at https://www.zerofoodprint.org/compost. Only Compost purchased from Approved Vendors is eligible for reimbursement.            3737 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT ii.ZFP will post on the Compost Connector Portal (the “Portal”) when reimbursements are available for purchasing Compost and the value of such reimbursements. To receive a reimbursement, Provider must first start a claim. Once a claim has been started, Provider must select an available reimbursement by logging in to the Portal and selecting quantity and type of reimbursement coupons. iii.After claiming an amount of Compost for reimbursement via the Portal, Provider must purchase and request reimbursement for the amount of Compost claimed within 30 days. If Provider does not submit documentation for reimbursement pursuant to Section 2.f.iv, below, by that time, ZFP may release the claimed reimbursement to other program participants, and Provider may not be reimbursed after that time. iv. After claiming the Compost, Provider must provide the following documentation to ZFP within 30 days, by logging in to Portal, selecting the previously made claim, and uploading the following documentation: 1.Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, and amount of Compost product purchased (by weight or volume). The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 2.Brief description of how Compost was used. 3.Identification of location where Compost was used. 4.A Technical Data Sheet from Vendor 5.A W9 form 6.2 photos of Compost delivery and/or spreading 3.ZFP Obligations a.Upon receipt from Provider of the documentation described in Section 2.e.iii, ZFP will review the payment request and uploaded documentation. Upon review, satisfactory and complete payment requests will be approved. Payment will be made via paper check or ACH payment. 4.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2026.            3838 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq. c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP’s and the Agencies’ employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider’s participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days’ written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost awarded and purchased pursuant to Section 2.d prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.e.iii. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys’ fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this            3939 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. l.Integration. This Agreement, including attached Exhibits, represents the entire and integrated agreement between ZFP and Provider and supersedes all prior negotiations, representations, or agreements, either written or oral. AGREED: \s1\ ______________________________ Signature \d1\ _______________________ Date Rory Williams Frog's Leap Winery PO Box 189 Rutherford, CA 94573 rory@frogsleap.com (443)603-2939             4040 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Exhibit A Provider agrees that the following Agencies may claim credit for Provider’s use of the Compost ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●City of Lakewood ●City of Irvine ●City of Fresno ●City of Hermosa Beach ●City of Rio Dell ●City of Madera ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County            4141 4242            +-+)3''/#3.  /&'340/ #--':!#: 00/7+--'      09  05#5+        "'3000&13+/5    6'10/'%'+15    #35*$06/&0.1045-'/&     36%,+/)     "'3000&13+/5 #-'4#9    *#/,:06(03:063$64+/'44 --/70+%'4#3'&6'610/3'%'+15(+/#/%'%*#3)'0( 1'3.0/5* 035*'*+)*'453#5'#--08'&$:-#88+--$'#44'44'&0/1#45&6'$#-#/%'4 6450.'38+--$'-+#$-'(03#--%0--'%5+0/%0454#/&#5503/':4(''4+/ %0//'%5+0/8+5*#/:&'-+/26'/5#.06/5   4343             +-+)3''/#3.  /&'340/ #--':!#: 00/7+--'      09  05#5+        "'3000&13+/5    6'10/'%'+15    #35*$06/&0.1045-'/&     36%,+/)     "'3000&13+/5 #-'4#9    *#/,:06(03:063$64+/'44 --/70+%'4#3'&6'610/3'%'+15(+/#/%'%*#3)'0( 1'3.0/5* 035*'*+)*'453#5'#--08'&$:-#88+--$'#44'44'&0/1#45&6'$#-#/%'4 6450.'38+--$'-+#$-'(03#--%0--'%5+0/%0454#/&#5503/':4(''4+/ %0//'%5+0/8+5*#/:&'-+/26'/5#.06/5   4444             +-+)3''/#3.  /&'340/ #--':!#: 00/7+--'      09  05#5+        "'3000&13+/5    6'10/'%'+15    #35*$06/&0.1045    36%,+/)     "'3000&13+/5 #-'4#9    *#/,:06(03:063$64+/'44 --/70+%'4#3'&6'610/3'%'+15(+/#/%'%*#3)'0( 1'3.0/5* 035*'*+)*'453#5'#--08'&$:-#88+--$'#44'44'&0/1#45&6'$#-#/%'4 6450.'38+--$'-+#$-'(03#--%0--'%5+0/%0454#/&#5503/':4(''4+/ %0//'%5+0/8+5*#/:&'-+/26'/5#.06/5    4545 NRCS Conservation Practices Unit Value Units Carbon Dioxide Nitrous Oxide Methane Total CO2 Equivalent Estimated Payment Compost (C/N > 11) application to Application to Orchards or Vineyards, Purchased from a certified composting facility - 6 tons/acre 21 Acre(s)96 -3 0 93 $18,954 Totals 96 -3 0 93 $18,954 COMET-Planner Report: Approximate Carbon Sequestration and Greenhouse Gas Emission Reductions and HSP Payments Project Name: Filigreen Farm County: Mendocino Date: 2026/1/28 9:58:18 Version: 2.1.53 Page 1 *Negative values indicate a loss of carbon or increased emissions of greenhouse gases **Values were not estimated due to limited data on reductions of greenhouse gas emissions from this practice ***Final payment may be different than estimated payment, pending application review and approval For more information on how these estimates were generated, please visit www.comet-planner.com. 4646 COMPOST / MANURE ANALYSIS PONCIA FARMS FERTILIZER INC. PO BOX 718 SEBASTOPOL, CA 94931-0718 PONCIA FARMS Received Date:8/13/2025 Report Date:8/22/2025 Order Number:130269 ANDY PONCIASubmitted By: SUMMER 2025 Lab Number: M130269-01 Analyte Value lbs / ton Method ReferenceValuelbs / ton Dry Matter BasisAs Received Basis 64.5Dry Matter %MAP 2.0 35.5Moisture %MAP 2.0 0.92Total Nitrogen %MAP 3.3181.42 28 0.21Phosphorus %MAP 5.2, 6.340.32 6 0.57Potassium %MAP 5.2, 6.3110.88 18 1.06Calcium %MAP 5.2, 6.3211.64 33 0.18Magnesium %MAP 5.2, 6.340.27 5 0.09Sodium %MAP 5.2, 6.320.14 3 12.2Carbon %AOAC 47.01324519.0 380 0.21Sulfur %MAP 5.2, 6.340.33 7 0.27Chloride %AOAC 33.067(mod)5 0.41 8 21.1Organic Matter %AOAC 7.00942332.8 656 43.3Ash %AOAC 7.00986667.2 1344 25Boron (mg/kg)MAP 5.2, 6.339 < 2Nitrate NO3-N (mg/kg)SM4500-NO3-I< 2 Analyte Method ReferenceValueUnits pH MAP 7.08.6 Conductivity (1:2)MAP 8.0dS/m7.5 C:N Ratio 13.4 SM = "Standard Mehtods for the Examination of Waste and Wastewater", 21st Edition, APHA, AWWA, WEF MAP = "Recommended Methods of Manure Analysis", Manure Analysis Proficiency Program, John Peters Cert #20110695 AOAC = "Official Methods of Analysis", 14th EditionReferences: 4747 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Annemarie Courtens ("Provider") and Zero Foodprint ("ZFP"), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at Filigreen Farm, LLC [business name] in the form of finished compost ("Compost") on behalf of ZFP's client agencies ("Agencies") to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the "SB 1383 Regulations"), in exchange for reimbursement of some of Provider's costs to acquire the Compost. Provider thus intends to and agrees to be a "Direct Service Provider" as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Exhibit D, below. 2.Compost Program a.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP's list of Approved Vendors of Compost (link) are eligible for jurisdiction procurement. b.Provider agrees that it will not allocate Compost reimbursed pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. i.After purchasing the Compost, Provider will provide the following documentation to ZFP via the HSP Portal. Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, amount of Compost product purchased (by weight or volume), and a mention of "Zero Foodprint" in the notes or otherwise on the invoice. The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 1.Brief description of how Compost was used. 2.Identification of location where Compost was used. 3.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2027. b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq.        4848 c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP's and the Agencies' employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider's participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days' written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost claimed and purchased pursuant to Section 2.c prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.b.i. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys' fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.        4949 j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. AGREED: Signature Date \s1\ \d1\ ______________________________ ___________________ Annemarie Courtens Filigreen Farm, LLC 11800 Anderson Valley Way, Boonville, CA 95415 annie@filigreenfarm.com (518) 929-3099         5050 Exhibit D Provider agrees that the following Agencies may claim credit for Provider's use of the Compost. ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County        5151 5252             %! % &      "#    %! % &      "#  1+(.-)*0/2  -+,4(5 +3(.+(  3*/.1*)*-02                 #& !!"' " "       " #$ &!""!"        5353 5454 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com Account #:5030263-1/1-8157 Group:Mar25C #43 Reporting Date: Sage Ranch - Organic Depot LLC 41750 Highway 79 Attn: Robert Yanik Date Received:19 Mar. 25 Sample Identification:Sage Mulch Sample ID #:5030263 - 1/1 Wet wt.Dry wt.TMECC Nutrients-Primary + Secondary Units Basis Basis Method Total Nitrogen:%0.58 0.89 4.02-D Ammonia (NH4-N):mg/kg < 6.5 < 10 4.02-C Nitrate (NO3-N):mg/kg < 0.6 < 1.0 4.02-B Organic Nitrogen (Org.-N):%0.58 0.89 Calc. Phosphorus (as P2O5):%0.25 0.36 Calc. Phosphorus (P):mg/kg 1100 1600 4.03-A Potassium (as K2O):%0.76 1.2 Calc. Potassium (K):mg/kg 6300 9800 4.04-A Calcium (Ca):%1.2 1.9 4.05 Magnesium (Mg):%0.34 0.53 4.05 Sulfate (SO4):mg/kg 380 580 4.12-D/IC Nutrients - Trace elements Copper (Cu):mg/kg 9.1 14 4.05-Cu Zinc (Zn):mg/kg 46 71 4.05-Zn Iron (Fe):mg/kg 7500 12000 4.05-Fe Manganese (Mn):mg/kg 120 190 4.05-Mn Boron (B):mg/kg 23 35 4.05-B Salts, pH, Bulk Density, Carbonates Sodium (Na):%0.053 0.082 4.05-Na Chloride (Cl):%0.059 0.091 04.05/IC pH Value:units 6.73 NA 04.11-A Electrical Conductivity (EC5 dw):mmhos/cm NA 1.4 04.10-A Bulk Density :lb/cu ft 25 16 SCL Carbonates (as CaCO3) :lb/ton 15 24 04.08-A Organic Matter:%36.9 57.1 05.07-A Organic Carbon:%19 29 4.01 Ash:%27.7 42.9 3.02 C/N Ratio ratio 32.6 32.6 calc. Moisture:%35.4 0 3.09 AgIndex ratio >10 >10 SCL To Calculate lbs/ton: (%Nutrient) x (20) To Calculate lbs/ton: (mg/kg Nutrient/10,000) x (20) To Calculate lbs/cu yd: (%Nutrient/100) x B.D. x 27 To Calculate lbs/cu yd: (mg/kgNutrient/1,000,000) x B.D. x 27 Analyst: Assaf Sadeh Aguanga, CA 92536 April 4, 2025 5555 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Greg Pennyroyal (“Provider”) and Zero Foodprint (“ZFP”), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at Wilson Creek Winery in the form of finished compost (“Compost”) on behalf of ZFP’s client agencies (“Agencies”) to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the “SB 1383 Regulations”), in exchange for reimbursement of some of Provider’s costs to acquire the Compost. Provider thus intends to and agrees to be a “Direct Service Provider” as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Exhibit A, below. 2.Compost Rebate Program a.This Compost Rebate Program is subject to ZFP obtaining funding for the program. Signing this agreement does not guarantee that Provider will receive reimbursement for Compost. ZFP may suspend the program at any time, for any reason, including but not limited to lack of or change in funding or change in the SB 1383 Regulations or the interpretation thereof. b.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP’s list of Approved Vendors of Compost (see section 2.f.i, below) are eligible for reimbursement. c.Provider agrees that the Agencies listed in Exhibit A may claim credit for Provider’s use of the Compost. d.Provider agrees that it will not allocate Compost funded pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. e.Provider agrees that compost purchased from an Approved Vendor shall not be funded or reimbursed by more than one Zero Foodprint Grant Program, including Compost Connector. f.To receive a reimbursement for purchased Compost, Provider must comply with the following steps: i.ZFP will maintain a list of Approved Vendors of Compost, which is available at https://www.zerofoodprint.org/compost. Only Compost purchased from Approved Vendors is eligible for reimbursement.           5656 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT ii.ZFP will post on the Compost Connector Portal (the “Portal”) when reimbursements are available for purchasing Compost and the value of such reimbursements. To receive a reimbursement, Provider must first start a claim. Once a claim has been started, Provider must select an available reimbursement by logging in to the Portal and selecting quantity and type of reimbursement coupons. iii.After claiming an amount of Compost for reimbursement via the Portal, Provider must purchase and request reimbursement for the amount of Compost claimed within 30 days. If Provider does not submit documentation for reimbursement pursuant to Section 2.f.iv, below, by that time, ZFP may release the claimed reimbursement to other program participants, and Provider may not be reimbursed after that time. iv. After claiming the Compost, Provider must provide the following documentation to ZFP within 30 days, by logging in to Portal, selecting the previously made claim, and uploading the following documentation: 1.Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, and amount of Compost product purchased (by weight or volume). The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 2.Brief description of how Compost was used. 3.Identification of location where Compost was used. 4.A Technical Data Sheet from Vendor 5.A W9 form 6.2 photos of Compost delivery and/or spreading 3.ZFP Obligations a.Upon receipt from Provider of the documentation described in Section 2.e.iii, ZFP will review the payment request and uploaded documentation. Upon review, satisfactory and complete payment requests will be approved. Payment will be made via paper check or ACH payment. 4.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2026.           5757 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq. c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP’s and the Agencies’ employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider’s participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days’ written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost awarded and purchased pursuant to Section 2.d prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.e.iii. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys’ fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this           5858 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. l.Integration. This Agreement, including attached Exhibits, represents the entire and integrated agreement between ZFP and Provider and supersedes all prior negotiations, representations, or agreements, either written or oral. AGREED: \s1\ ______________________________ Signature \d1\ _______________________ Date Greg Pennyroyal Wilson Creek Winery 35960 Rancho California Rd Temecula, CA 92591 greg@wilsoncreekwinery.com +13105081806            5959 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Exhibit A Provider agrees that the following Agencies may claim credit for Provider’s use of the Compost ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●City of Lakewood ●City of Irvine ●City of Fresno ●City of Hermosa Beach ●City of Rio Dell ●City of Madera ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County           6060 6161          ")5 ):8<)3$)33-?"613:  3,132?%)? :+65,1,6    '-9666,7915;   065-                 )31.6951)) )31.6951));1=-6476:;<*1+&    #   "017715/"017715/ 0)74)5!,5@)     #""#!#&;0);;0-.6336>15/,-:+91*-,+6446,1;?>):>-1/0-,4-):<9-,69+6<5;-,*?) >-1/04):;-9>06:-:1/5);<9-1:65;01:+-9;1.1+);->061:)9-+6/51@-,)<;0691;?6.)++<9)+?): 79-:+91*-,*?0)7;-9+644-5+15/>1;0"-+;165  6.1=1:1656.;0-)31.6951)<:15-::)5, 96.-::165:6,-),4151:;-9-,*?;0-1=1:1656.-):<9-4-5;";)5,)9,:6.;0-)31.6951)-7)9;4-5; 6.66,/91+<3;<9- " $"613:5+ 1:56;9-:765:1*3-.69,)4)/-6++<9915/15+655-+;165>1;0;0-,-31=-9?6.4);-91)3: -31=-9?6.4);-91)3:;6)73)+-,-:1/5);-,*?1;:<:;64-9<:;64-9:0)339-3-):-15,-451.?,-.-5, 063,0)943-::" $"613:5+ 1;:)/-5;:-4736?--:.964)3331)*131;?+3)14:.69,)4)/-;6 :1,->)32:,91=->)?:+<9*:96),>)?:*<13,15/:=-/-;);165696;0-97967-9;?9-:<3;15/.964:)1, ,-31=-9? <:;64-9)::<4-:.<339-:765:1*131;?.69,)4)/-;6)339-)37-9:65)37967-9;? <:;64-9(((((((((((((((((((((((((((( %-1/04):;-9(((((((((((((((((((((((((       6262 REPORT OF SOIL ANALYSIS LOG IN #:453317 DATE SAMPLED:3/10/2025 DATE SUBMITTED:3/12/2025 DATE REPORTED:3/14/2025 BRANCH NAME:TEMECULA CLIENT JACY FARMS FIELDMAN JILLIAN CLINE CROP:APPLES TEST ID #:2657 24730 Avenue 13 Madera, CA 93637 Phone: 559-661-6386 FAX: 559-661-6135 APPLES - 12 YEARS DESCRIPTION 70 55 0 50 20 15 0 0.5 7 Nitrogen= Phosphorus (P2O5)= Potassium (K2O)= Sulfur= Zinc= Manganese= Iron= Boron= Copper= Apply in Lbs per acrePreplant Recommendation We Recommend the Following: -----------------nutrients in parts per million ppm----------------- Base Saturation and Exchangeable Ions Physical And Chemical Properties Soil Nutrition Above Adequate Adequate Deficient Neutral Acid Alkali Extractable Boron and Soluble Boron (ppm) %BS 367.0 79 12 7 2 5.7 16.5 221 6 1.0 2.4 10 0.3 0.09 2.1 SPpH Ca Mg K Na NO3-N PO4-P K SO4-S Zn Mn Fe Cu Bs OM H Loams Sands Clays Low High ppm 1225 109 221 33 8 CEC 0 0.71 1.6 0.4 0.5 -1.8 0.6 SAR Ca Mg Na Cl FIZZ ESP SO4 ---------meq / liter---------- Salts Moderate Low High 0.7 0.4 Ks Exchangeable K (ppm) and Soluble K (meq/L) 0.2 B S-1.10 S-1.00 Sum S-1.20S-1.60 S-3.10 S-4.10 S-11.10 ----------------------- S-6.11 -----------------------Methods Methods ------------------------------ Calc ------------------------------ ---------------------- S-5.10---------------------- ---------------------- S-1.60----------------------S-5.10 S-1.60 S-1.50S-6.11S-1.70 9.30 0.3 ECe ---------------------- S-1.60---------------------- ---------meq / liter---------- S-1.60 dS/m Methods from Plant, Soil and Water Reference Methods for the Western Region 6363 Escondido CA 92030 Product Identification Date Sampled/Received:18 Dec. 24 / 20 Dec. 24 Compost Parameters Reported as (units of measure)Test Results Test Results Plant Nutrients:%, weight basis Not reported Not reported Moisture Content %, wet weight basis Organic Matter Content %, dry weight basis pH units Soluble Salts (electrical conductivity EC 5 )dS/m (mmhos/cm) Particle Size or Sieve Size maxium aggregate size, inches Stability Indicator (respirometry)Stability Rating: CO2 Evolution mg CO2-C/g OM/day 2.9 mg CO2-C/g TS/day 2.0 Maturity Indicator (bioassay) Percent Emergence average % of control Relative Seedling Vigor average % of control Pass Salmonella As,Cd,Cr,Cu,Pb,Hg Mo,Ni,Se,Zn Laboratory Group:Dec24C Laboratory Number:4120281-3/4 Analyst: Assaf Sadeh www.controllabs.com 16111 Old Milky Way San Pasqual Valley Soils Craig Anderson COMPOST TECHNICAL DATA SHEET LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel: 831.724.5422 fax: 831.724.3188 32.5 70.0 PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.32(a) Cal Native 54-24 Trace Metals PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.13, Tables 1 and 3. 6.54 3.2 1.00 Stable Participants in the US Composting Council’s Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and provide this data, along with compost end use instructions,as a means to better serve the needs of their compost customers. 100.0 100.0 Select Pathogens Pass Fecal coliformPass 6464 Escondido CA 92030 Product Identification Date Sampled/Received:18 Dec. 24 / 20 Dec. 24 Compost Parameters Reported as (units of measure)Test Results Test Results Plant Nutrients:%, weight basis %, wet weight basis %, dry weight basis Nitrogen Total N 0.54 0.79 Phosphorus P2O5 0.17 0.25 Potassium K2O 0.54 0.81 Calcium Ca 0.78 1.2 Magnesium Mg 0.19 0.27 Moisture Content %, wet weight basis Organic Matter Content %, dry weight basis pH units Soluble Salts (electrical conductivity EC 5 )dS/m (mmhos/cm) Particle Size or Sieve Size % under 9.5 mm, dw basis Stability Indicator (respirometry)Stability Rating: CO2 Evolution mg CO2-C/g OM/day 2.9 mg CO2-C/g TS/day 2.0 Maturity Indicator (bioassay) Percent Emergence average % of control Relative Seedling Vigor average % of control Pass Salmonella As,Cd,Cr,Cu,Pb,Hg Mo,Ni,Se,Zn Laboratory Group:Dec24C Laboratory Number:4120281-3/4 Analyst: Assaf Sadeh LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel: 831.724.5422 fax: 831.724.3188 32.5 70.0 www.controllabs.com Pass Cal Native 54-24 Trace Metals PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.13, Tables 1 and 3. Participants in the US Composting Council’s Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and provide this data, along with compost end use instructions,as a means to better serve the needs of their compost customers. 100.0 100.0 Select Pathogens 16111 Old Milky Way San Pasqual Valley Soils Craig Anderson PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.32(a) 6.54 3.2 66.0 Stable COMPOST TECHNICAL DATA SHEET Fecal coliformPass 6565 16111 Old Milky Way Escondido CA 92030 Product Identification: Date Sampled/Received:18 Dec. 24 / 20 Dec. 24 Compost Parameters Test Results Reported as (units of measure)TMECC Test Method pH 6.54 Unitless 04.11-A 1:5 Slurry pH Soluble Salts 04.10-A 1:5 Slurry Method (electrical conductivity)Mass Basis Moisture content 32.5 %, wet weight basis 03.09-A - Total Solids and Moisture 05.07-A Loss-on-Ignition Organic Matter Method (LOI) Maturity Indicator (bioassay) Percent Emergence 100.0 average % of control 05.05-A Germination and vigor Relative Seedling Vigor 100.0 average % of control 05.08-B Carbon Dioxide Stability Indicator mg CO2-C/g OM/day Evoultion Rate %, dry weight passing through 02.02-B Sample Sieving for 66.0 9.5 mm Aggregate Size Classification PASS/FAIL: Per US EPA Class A standard, 40 CFR 503.32(a) PASS/FAIL: Per US EPA Class A standard, 40 CFR 503.32(a) Physical Contaminants None Detected %, dry weight basis 02.02-C - Man-Made Inerts Total content Physical Contaminants None Detected %, dry weight basis 02.02-C - Man-Made Inerts Sharps content PASS/FAIL: Per US EPA Class A 04.06-Heavy Metals standard, 40 CFR 503.13, tables 1 and 3.and Hazardous Elements Laboratory Group:Dec24C Laboratory Number:4120281-3/4 Analyst: Assaf Sadeh Participants in the US Composting Council’s Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and provide this data, along with compost end use instructions,as a means to better serve the needs of their compost customers. For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing assurance Program, or the program in general, log on to the US Composting Council's TMECC web-site at http://www.tmecc.org. This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council (USCC), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or suitability for any particular use. www.controllabs.com Pass 07.02 Samonella Heavy Metals Content Pass Pathogens 2.9 Particle Size Pass 07.01-B Fecal coliforms Pathogens 3.2 dS/m (mmhos/cm) Organic Matter Content 70.0 %, dry weight basis COMPOST TECHNICAL DATA SHEET for Caltrans LABORATORY: Soil Control Lab, 42 Hangar Way, Watsonville, CA 95076 tel (831) 724-5422 fax (831) 724-3188 www.controllabs.com San Pasqual Valley Soils Craig Anderson Cal Native 54-24 6666 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com Account #:4120281-3/4-6910 Group:Dec24C #57 Reporting Date: San Pasqual Valley Soils 16111 Old Milky Way Escondido, CA 92030 Attn: Craig Anderson Date Received:20 Dec. 24 Sample Identification:Cal Native 54-24 Sample ID #:4120281 - 3/4 Nutrients Dry wt.As Rcvd.units Stability Indicator: Total Nitrogen:0.79 0.54 %CO2 Evolution Respirometery Ammonia (NH4-N):14 9.7 mg/kg mg CO2-C/g OM/day 2.9 Nitrate (NO3-N):10 7.0 mg/kg mg CO2-C/g TS/day 2.0 Org. Nitrogen (Org.-N):0.79 0.54 % Stability Rating stable Phosphorus (as P2O5):0.25 0.17 % Phosphorus (P):1100 730 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K2O):0.81 0.55 %Compost:Vermiculite (v:v)1:2 Potassium (K):6700 4500 mg/kg Emergence (%)100 Calcium (Ca):1.2 0.78 %Seedling Vigor (%)100 Magnesium (Mg):0.27 0.19 % Description of Plants healthy Sulfate (SO4-S):200 130 mg/kg Boron (Total B):26 17 mg/kg Pathogens Results Units Rating Moisture:0 32.5 %Fecal Coliform 20MPN/g pass Sodium (Na):0.15 0.10 %Salmonella < 3 MPN/4g pass Chloride (Cl):0.21 0.14 % Date Tested: 20 Dec. 24 pH Value:NA 6.54 unit Bulk Density:13 19 lb/cu ft Physical Contaminants**% by dry wt Carbonates (CaCO3):3.3 2.3 lb/ton Total Plastic < 0.1 Conductivity (EC5):3.2 NA mmhos/cm Film Plastic < 0.1 Organic Matter:70.0 47.2 %Glass < 0.1 Organic Carbon:34.0 23.0 %Metal < 0.1 Ash:30.0 20.2 %Sharps ND C/N Ratio 43 43 ratio AgIndex 5 5 ratio Metals Dry wt.EPA Limit units Size Distribution Aluminum (Al):2300 -mg/kg MM % by weight Arsenic (As):< 1.0 41 mg/kg > 50 0.0 Cadmium (Cd):< 1.0 39 mg/kg 25 to 50 0.0 Chromium (Cr):14 -mg/kg 16 to 25 11.0 Cobalt (Co)1.8 -mg/kg 9.5 to 16 23.0 Copper (Cu):9.6 1500 mg/kg 6.3 to 9.5 12.3 Iron (Fe):4200 -mg/kg 4.0 to 6.3 11.6 Lead (Pb):1.8 300 mg/kg 2.0 to 4.0 12.0 Manganese (Mn):110 -mg/kg < 2.0 30.1 Mercury (Hg):< 1.0 17 mg/kg **Greater than 4mm in size (Sharps greater than 2mm) Molybdenum (Mo):0.97 75 mg/kg Nickel (Ni):3.8 420 mg/kg Analyst: Assaf Sadeh Selenium (Se):< 1.0 100 mg/kg Zinc (Zn):28 2800 mg/kg *Sample was received and handled in accordance with TMECC procedures. January 3, 2025 Total < 0.5 6767 Account No.:Date Received 20 Dec. 24 4120281 - 3/4 - 6910 Sample i.d. Group:Sample I.d. No.3/4 4120281 INTERPRETATION:Page one of three Is Your Compost Stable? Respiration Rate 2.9 mg CO2-C/ g OM/day Is Your Compost Mature? NA Ratio Ammonia N ppm 14 mg/kg dry wt. Nitrate N ppm 10 mg/kg dry wt. Cucumber Emergence 100.0 percent Is Your Compost Safe Regarding Health? Fecal Coliform Salmonella Bulk Density : Less than 3 /4g dry wt. Metals US EPA 503 Pass dry wt. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P2O5+K2O) 1.8 Percent dry wt. AgIndex (Nutrients / Sodium and Chloride Salts)((N+P2O5+K2O) / (Na + Cl)) 5.129666667 Ratio Plant Available Nitrogen (PAN)Estimated release for first season 2 lbs/ton wet wt. C/N Ratio 43 Ratio Soluble Available Nutrients & Salts (EC5 w/w dw) 3.2 mmhos/cm dry wt. Lime Content (CaCO3) 3.3 Lbs/ton dry wt. What are the physical properties of your compost? Percent Ash 30.0 Percent +++++++++++++++++++++++ dry wt. Sieve Size % > 6.3 MM (0.25") 46.3 Percent dry wt. AmmoniaN/NitrateN ratio Ratio does not apply due to low concentrations of both Ammonia N and Nitrate N. Cal Native 54-24 +++++++++++ < Stable >|<Moderately Unstable>|< Unstable >|< High For Mulch +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ < Immature >|< Mature +++++++ < Safe >|< High Fecal Coliform VeryMature>|< Mature >|< Immature + VeryMature>|< Mature >|< Immature +++++++ < Immature >|< Mature +++++++ <Safe (none detected) >|< High Salmonella Count(> 3 per 4 grams) +++++++++ <All Metals Pass >|< One or more Metals Fail ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ <Low >|< Average >|< High Nutrient Content +++++++++++++++++++++++++++ Na & Cl >|< Nutrient and Sodium and Chloride Provider >|< Nutrient Provider < Low >|< Average >|< High Lime Content (as CaCO3) < High Organic Matter >|< Average >|< High Ash Content +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ All Uses >|< Size May Restrict Uses for Potting mix and Golf Courses Low Nitrogen Provider>|< Average Nitrogen Provider >|<High Nitrogen Provider Dec24C No. 57 < Nitrogen Release >|< N-Neutral >|< N-Demand>|< High Nitrogen Demand ++++++++++++++++ SloRelease>|< Average Nutrient Release Rate >|<High Available Nutrients +++++ ++++++++ < 1000 MPN/g dry wt. 6868 Account No.:Date Received 4120281 - 3/4 - 6910 Sample i.d. Group:Sample I.d. No.3/4 4120281 INTERPRETATION:Page two of three Is Your Compost Stable? Respiration Rate 2.9 Low: Good for all uses mg CO2-C/g OM/day The respiration rate is a measurement of the biodegradation rate of the organic matter in the sample (as received). The respiration rate is determined by measuring the rate at which CO2 is released under optimized moisture and temperature conditions. Is Your Compost Mature? AmmoniaN:NitrateN ratio Composting to stabilize carbon can occur at such a rapid rate that sometimes phytotoxins remain in NA NA*the compost and must be neutralized before using in high concentrations or in high-end uses. This Ammonia N ppm step is called curing. Typically ammonia is in excess with the break-down of organic materials resulting 14 very mature in an increase in pH. This combination results in a loss of volatile ammonia (it smells). Once this toxic Nitrate N ppm ammonia has been reduced and the pH drops, the microbes convert the ammonia to nitrates. A low 10 immature ammonia + high nitrate score is indicative of a mature compost, however there are many exceptions. For example, a compost with a low pH (<7) will retain ammonia, while a compost with high lime content can lose ammonia before the organic fraction becomes stable. Composts must first be stable before curing indicators apply. *Ratio does not apply due to low concentrations of both Ammonia N and Nitrate N. Cucumber Bioassay 100.0 Percent Cucumbers are chosen for this test because they are salt tolerant and very sensitive to ammonia and organic acid toxicity. Therefore, we can germinate seeds in high concentrations of compost to measure phytotoxic effects without soluble salts being the limiting factor. Values above 80% for both percent emergence and vigor are indicative of a well-cured compost. Exceptions include very high salts that affect the cucumbers, excessive concentrations of nitrates and other nutrients that will be in range when formulated to make a growing media. Is Your Compost Safe Regarding Health? Fecal Coliform <1000/ g dry wt.Fecal coliforms can survive in both aerobic and anaerobic conditions and is common in all initial compost piles. Most human pathogens occur from fecal matter and all fecal matter is loaded in fecal coliforms. Therefore fecal coliforms are used as an indicator to determine if the chosen method for pathogen reduction (heat for compost) has met the requirements of sufficient temperature, time and mixing. If the fecal coliforms are reduced to below 1000 per gram dry wt. it is assumed all others pathogens are eliminated. Potential problems are that fecal coliform can regrow during the curing phase or during shipping. This is because the conditions are now more favorable for growth than during the composting process. Salmonella Bacteria Less than 3 3 / 4g dry wt.Salmonella is not only another indicator organism but also a toxic microbe. It has been used in the case of biosolids industry to determine adequate pathogen reduction. Metals Pass The ten heavy metals listed in the EPA 503 regulations are chosen to determine if compost can be applied to ag land and handled without toxic effects. Most high concentrations of heavy metals are derived from woodwaste feedstock such as chrome-arsenic treated or lead painted demolition wood. Biosolids are rarely a problem. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P2O5+K2O) 1.8 low nutrient content This value is the sum of the primary nutrients Nitrogen, Phosphorus and Potassium. Reported units are consistent with those found on fertilizer formulations. A sum greater than 5 is indicative of a compost with high nutrient content, and best used to supply nutrients to a receiving soil. A sum below 2 indicates low nutrient content, and is best-used to improve soil structure via the addition of organic matter. Most compost falls between 2 and 5. Cal Native 54-24 20 Dec. 24 Dec24C No. 57 6969 Account No.:Date Received 4120281 - 3/4 - 6910 Sample i.d. Group:Sample I.d. No.3/4 4120281 INTERPRETATION:Page three of three AgIndex (Nutrients/Na+Cl) 5 Average nutrient ratio Composts with low AgIndex values have high concentrations of sodium and/or chloride compared to nutrients. Repeated use of a compost with a low AgIndex (< 2) may result in sodium and/or chloride acting as the limiting factor compared to nutrients, governing application rates. These composts may be used on well-draining soils and/or with salt-tolerant plants. Additional nutrients form another source may be needed if the application rate is limited by sodium or chloride. If the AgIndex is above 10, nutrients optimal for plant growth will be available without concern of sodium and/or chloride toxicity. Composts with an AgIndex of above 10 are good for increasing nutrient levels for all soils. Most composts score between 2 and 10. Concentrations of nutrients, sodium, and chloride in the receiving soil should be considered when determining compost application rates. The AgIndex is a product of feedstock quality. Feedstock from dairy manure, marine waste, industrial wastes, and halophytic plants are likely to produce a finished compost with a low AgIndex. Plant Available Nitrogen (lbs/ton) 2 Low N Provider Plant Available Nitrogen (PAN) is calculated by estimating the release rate of Nitrogen from the organic fraction of the compost. This estimate is based on the respiration rate, ammonia, and nitrate values. Despite the PAN value of the compost, additional sources of Nitrogen may be needed during the growing season to offset the Nitrogen demand of the microbes present in the compost. With ample nutrients these microbes can further breakdown organic matter in the compost and release bound Nitrogen. Nitrogen demand based on a high C/N ratio is not considered in the PAN calculation because additional Nitrogen should always be supplemented to the receiving soil when composts with a high C/N ratio are applied. C/N Ratio 43 Indicates immaturity As a guiding principal, a C/N ratio below 14 indicates maturity and above 14 indicates immaturity, however, there are many exceptions. Large woodchips (>6.3mm), bark, and redwood are slow to breakdown and therefore can result in a relatively stable product while the C/N ratio value is high. Additionally, some composts with chicken manure and/or green grass feedstocks can start with a C/N ratio below 15 and are very unstable. A C/N ratio below 10 supplies Nitrogen, while a ratio above 20 can deplete Nitrogen from the soil. The rate at which Nitrogen will be released or used by the microbes is indicated by the respiration rate. If the respiration rate is too high the transfer of Nitrogen will not be controlable. Soluble Nutrients & Salts (EC5 w/w dw - mmhos/cm) 3.2 Average salts This value refers to all soluble ions including nutrients, sodium, chloride and some soluble organic compounds. The concentration of salts will change due to the release of salts from the organic matter as it degrades, volatilization of ammonia, decomposition of soluble organics, and conversion of molecular structure. High salts + high AgIndex is indicative of a compost high in readily available nutrients. The application rate of these composts should be limited by the optimum nutrient value based on soil analysis of the receiving soil. High Salts + low AgIndex is indicative of a compost low in nutrients with high concentrations of sodium and/or chloride. Limit the application rate according to the toxicity level of thesodium and/or chloride. Low salts indicates that the compost can be applied without risking salt toxicity, is likely a good source of organic matter, and that nutrients will release slowly over time. Lime Content (lbs. per ton) 3.3 Low lime content Compost high in lime or carbonates are often those produced from chicken manure (layers), ash materials, and lime products. These are excellent products to use on a receiving soil where lime has been recommended by soil analysis to raise the pH. Composts with a high lime content should be closely considered for pH requirements when formulating potting mixes. Physical Properties Percent Ash 30.0 Average ash content Ash is the non-organic fraction of a compost. Most composts contain approximately 50% ash (dry weight basis). Compost can be high in ash content for many reasons including: excess minerilzation(old compost), contamination with soil base material during turning, poor quality feedstock, and soil or mineral products added. Finding the source and reducing high ash content is often the fastest means to increasing nutrient quality of a compost. Particle Size % > 6.3 MM (0.25") 46.3 May restrict use Large particles may restrict use for potting soils, golf course topdressings, seed-starter mixes, and where a fine size distribution is required. Composts with large particles can still be used as excellent additions to field soils, shrub mixes and mulches. Appendix: Plant Available Nitrogen (PAN) calculations:Estimated available nutrients for use when calculating application rates PAN = (X * (organic N)) + ((NH4-N) + (NO3-N))lbs/ton (As Rcvd.) X value =If RR < 2 then X = 0.1 If RR =2.1 to 5 then X = 0.2 Plant Available Nitrogen (PAN)2.2 If RR =5.1 to 10 then X = 0.3 Ammonia (NH4-N)0.02 If RR > 10 then X = 0.4 Nitrate (NO3-N)0.01 Note: If C/N ratio > 15 additional N should be applied.Available Phosphorus (P2O5*0.64)2.1 RR = Respiration rate Available Potassium (K2O)10.8 20 Dec. 24 Cal Native 54-24 Dec24C No. 57 7070 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Sung Goo Cho ("Provider") and Zero Foodprint ("ZFP"), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at Jacy Corp dba Jacy Farm [business name] in the form of finished compost ("Compost") on behalf of ZFP's client agencies ("Agencies") to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the "SB 1383 Regulations"), in exchange for reimbursement of some of Provider's costs to acquire the Compost. Provider thus intends to and agrees to be a "Direct Service Provider" as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Exhibit D, below. 2.Compost Program a.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP's list of Approved Vendors of Compost (link) are eligible for jurisdiction procurement. b.Provider agrees that it will not allocate Compost reimbursed pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. i.After purchasing the Compost, Provider will provide the following documentation to ZFP via the HSP Portal. Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, amount of Compost product purchased (by weight or volume), and a mention of "Zero Foodprint" in the notes or otherwise on the invoice. The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 1.Brief description of how Compost was used. 2.Identification of location where Compost was used. 3.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2027. b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq.         7171 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT EA5 updated 9/6/24 c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP's and the Agencies' employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider's participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days' written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost claimed and purchased pursuant to Section 2.c prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.b.i. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys' fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.         7272 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT EA5 updated 9/6/24 j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. AGREED: Signature Date \s1\ \d1\ ______________________________ ___________________ Sung Goo Cho Jacy Corp dba Jacy Farm 43570 Chapman Rd jacyfarm@outlook.com (951) 234-2499          7373 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT EA5 updated 9/6/24 Exhibit D Provider agrees that the following Agencies may claim credit for Provider's use of the Compost. ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●City of Lakewood ●City of Irvine ●City of Fresno ●City of Hermosa Beach ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County         7474 7575 Page 1 of 1 Sales Tax at rate based on delivery address 0 % ORDER AMOUNT $240.00 www.RecologyOrganics.com Sales Order ORDER DATE 09/09/2025 REQUEST DATE 09/09/2025 SERVICE LOCATION South Valley Organics SERVICE LOCATION PHN (866) 764-5765 CUSTOMER NUMBER 0477323110 CONTACT NAME PP Serventi Ranch SALES ORDER/TYPE 158191 S8 CUSTOMER PO CARRIER Billing Address Delivery Address Service Location Address PP Serventi Ranch 65 Litchfield Ln serventiranch@gmail.com Watsonville CA 95076 PP Serventi Ranch 65 Litchfield Ln serventiranch@gmail.com Watsonville CA 95076 South Valley Organics 3675 Pacheco Pass Hwy Gilroy, CA 95020-9534 DELIVERY INSTRUCTIONS : LINE NO ITEM PRODUCT DESCRIPTION QTY UOM UNIT PRICE EXTENDED PRICE 1.000 COMPY RECOLOGY COMPOST (YD)80.00 YD 3.0000 240.00 2.000 CWTAG COMPOST WEIGHT ONLY 104000.00 LB 0.0000 7676 7777 Gilroy CA 95020 Product Identification Date Sampled/Received:30 Apr. 25 / 30 Apr. 25 Compost Parameters Reported as (units of measure)Test Results Test Results Plant Nutrients:%, weight basis Not reported Not reported Moisture Content %, wet weight basis Organic Matter Content %, dry weight basis pH units Soluble Salts (electrical conductivity EC 5 )dS/m (mmhos/cm) Particle Size or Sieve Size maxium aggregate size, inches Stability Indicator (respirometry)Stability Rating: CO2 Evolution mg CO2-C/g OM/day 6.0 mg CO2-C/g TS/day 3.3 Maturity Indicator (bioassay) Percent Emergence average % of control Relative Seedling Vigor average % of control Pass Fecal coliform Pass Salmonella As,Cd,Cr,Cu,Pb,Hg Mo,Ni,Se,Zn Laboratory Group:May25A Laboratory Number:5040459-1/2 Analyst: Assaf Sadeh Participants in the US Composting Council’s Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and provide this data, along with compost end use instructions,as a means to better serve the needs of their compost customers. 100.0 100.0 Select Pathogens Pass Recology Compost D13-D18 Marilyn Machado Trace Metals PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.13, Tables 1 and 3. 6.32 6.7 0.38 Moderately Un-Stable www.controllabs.com 3675 Pacheco Pass Highway South Valley Organics Site Location #1047 Marilyn Machado COMPOST TECHNICAL DATA SHEET LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel: 831.724.5422 fax: 831.724.3188 37.8 55.0 PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.32(a) 7878 Gilroy CA 95020 Product Identification Date Sampled/Received:30 Apr. 25 / 30 Apr. 25 Compost Parameters Reported as (units of measure)Test Results Test Results Plant Nutrients:%, weight basis %, wet weight basis %, dry weight basis Nitrogen Total N 0.84 1.4 Phosphorus P2O5 0.43 0.70 Potassium K2O 0.72 1.2 Calcium Ca 1.5 2.4 Magnesium Mg 0.43 0.69 Moisture Content %, wet weight basis Organic Matter Content %, dry weight basis pH units Soluble Salts (electrical conductivity EC 5 )dS/m (mmhos/cm) Particle Size or Sieve Size % under 9.5 mm, dw basis Stability Indicator (respirometry)Stability Rating: CO2 Evolution mg CO2-C/g OM/day 6.0 mg CO2-C/g TS/day 3.3 Maturity Indicator (bioassay) Percent Emergence average % of control Relative Seedling Vigor average % of control Pass Fecal coliform Pass Salmonella As,Cd,Cr,Cu,Pb,Hg Mo,Ni,Se,Zn Laboratory Group:May25A Laboratory Number:5040459-1/2 Analyst: Assaf Sadeh 100.0 Moderately Un-Stable COMPOST TECHNICAL DATA SHEET 100.0 100.0 Select Pathogens 3675 Pacheco Pass Highway South Valley Organics Site Location #1047 Marilyn Machado PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.32(a) 6.32 6.7 LABORATORY: Soil Control Lab; 42 Hangar Way; Watsonville, CA 95076 tel: 831.724.5422 fax: 831.724.3188 37.8 55.0 www.controllabs.com Pass Recology Compost D13-D18 Marilyn Machado Trace Metals PASS/FAIL: per US EPA Class A standard, 40 CFR § 503.13, Tables 1 and 3. Participants in the US Composting Council’s Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and provide this data, along with compost end use instructions,as a means to better serve the needs of their compost customers. 7979 3675 Pacheco Pass Highway Gilroy CA 95020 Product Identification: Date Sampled/Received:30 Apr. 25 / 30 Apr. 25 Compost Parameters Test Results Reported as (units of measure)TMECC Test Method pH 6.32 Unitless 04.11-A 1:5 Slurry pH Soluble Salts 04.10-A 1:5 Slurry Method (electrical conductivity)Mass Basis Moisture content 37.8 %, wet weight basis 03.09-A - Total Solids and Moisture 05.07-A Loss-on-Ignition Organic Matter Method (LOI) Maturity Indicator (bioassay) Percent Emergence 100.0 average % of control 05.05-A Germination and vigor Relative Seedling Vigor 100.0 average % of control 05.08-B Carbon Dioxide Stability Indicator mg CO2-C/g OM/day Evoultion Rate %, dry weight passing through 02.02-B Sample Sieving for 100.0 9.5 mm Aggregate Size Classification PASS/FAIL: Per US EPA Class A standard, 40 CFR 503.32(a) PASS/FAIL: Per US EPA Class A standard, 40 CFR 503.32(a) Physical Contaminants None Detected %, dry weight basis 02.02-C - Man-Made Inerts Total content Physical Contaminants None Detected %, dry weight basis 02.02-C - Man-Made Inerts Sharps content PASS/FAIL: Per US EPA Class A 04.06-Heavy Metals standard, 40 CFR 503.13, tables 1 and 3.and Hazardous Elements Laboratory Group:May25A Laboratory Number:5040459-1/2 Analyst: Assaf Sadeh COMPOST TECHNICAL DATA SHEET for Caltrans LABORATORY: Soil Control Lab, 42 Hangar Way, Watsonville, CA 95076 tel (831) 724-5422 fax (831) 724-3188 www.controllabs.com South Valley Organics Site Location #1047 Marilyn Machado Recology Compost D13-D18 Marilyn Machado 6.0 Particle Size Pass 07.01-B Fecal coliforms Pathogens 6.7 dS/m (mmhos/cm) Organic Matter Content 55.0 %, dry weight basis Participants in the US Composting Council’s Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis and provide this data, along with compost end use instructions,as a means to better serve the needs of their compost customers. For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing assurance Program, or the program in general, log on to the US Composting Council's TMECC web-site at http://www.tmecc.org. This compost product has been sampled and tested as required by the Seal of Testing assurance Program on the United States Composting Council (USCC), using certain methods from the "Test Methods for the Examination of Compost and Composting" manual. Test results are available upon request by contacting the compost producer (address at top of page). The USCC makes no warranties regarding this product or its content, quality. or suitability for any particular use. www.controllabs.com Pass 07.02 Samonella Heavy Metals Content Pass Pathogens 8080 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com Account #:5040459-1/2-534 Group:May25A #24 Reporting Date: South Valley Organics Site Location #1047 3675 Pacheco Pass Highway Gilroy, CA 95020 Attn: Marilyn Machado Date Received:30 Apr. 25 Sample Identification:Recology Compost D13-D18 Marilyn Machado Sample ID #:5040459 - 1/2 Nutrients Dry wt.As Rcvd.units Stability Indicator: Total Nitrogen:1.4 0.84 %CO2 Evolution Respirometery Ammonia (NH4-N):370 230 mg/kg mg CO2-C/g OM/day 6.0 Nitrate (NO3-N):9.9 6.2 mg/kg mg CO2-C/g TS/day 3.3 Org. Nitrogen (Org.-N):1.4 0.82 % Stability Rating moderately unstable Phosphorus (as P2O5):0.70 0.44 % Phosphorus (P):3100 1900 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K2O):1.2 0.72 %Compost:Vermiculite (v:v)1:2 Potassium (K):9600 6000 mg/kg Emergence (%)100 Calcium (Ca):2.4 1.5 %Seedling Vigor (%)100 Magnesium (Mg):0.69 0.43 % Description of Plants healthy Sulfate (SO4-S):440 270 mg/kg Boron (Total B):44 27 mg/kg Pathogens Results Units Rating Moisture:0 37.8 %Fecal Coliform 300 MPN/g pass Sodium (Na):0.20 0.12 %Salmonella < 3 MPN/4g pass Chloride (Cl):0.38 0.23 % Date Tested: 30 Apr. 25 pH Value:NA 6.32 unit Bulk Density:21 34 lb/cu ft Physical Contaminants**% by dry wt Carbonates (CaCO3):14 8.9 lb/ton Total Plastic < 0.1 Conductivity (EC5):6.7 NA mmhos/cm Film Plastic < 0.1 Organic Matter:55.0 34.2 %Glass < 0.1 Organic Carbon:27.0 17.0 %Metal < 0.1 Ash:45.0 27.9 %Sharps ND C/N Ratio 20 20 ratio AgIndex 6 6 ratio Metals Dry wt.EPA Limit units Size Distribution Aluminum (Al):7000 -mg/kg MM % by weight Arsenic (As):3.9 41 mg/kg >50 0.0 Cadmium (Cd):< 1.0 39 mg/kg 25 to 50 0.0 Chromium (Cr):39 -mg/kg 16 to 25 0.0 Cobalt (Co)6.9 -mg/kg 9.5 to 16 0.0 Copper (Cu):69 1500 mg/kg 6.3 to 9.5 0.5 Iron (Fe):12000 -mg/kg 4.0 to 6.3 6.6 Lead (Pb):25 300 mg/kg 2.0 to 4.0 16.4 Manganese (Mn):260 -mg/kg < 2.0 76.5 Mercury (Hg):< 1.0 17 mg/kg **Greater than 4mm in size (Sharps greater than 2mm) Molybdenum (Mo):1.2 75 mg/kg Nickel (Ni):39 420 mg/kg Analyst: Assaf Sadeh Selenium (Se):< 1.0 100 mg/kg Zinc (Zn):210 2800 mg/kg *Sample was received and handled in accordance with TMECC procedures. May 15, 2025 Total < 0.5 8181 Account No.:Date Received 30 Apr. 25 5040459 - 1/2 - 534 Sample i.d. Group:Sample I.d. No.1/2 5040459 INTERPRETATION:Page one of three Is Your Compost Stable? Respiration Rate 6.0 mg CO2-C/ g OM/day Is Your Compost Mature? 37 Ratio Ammonia N ppm 370 mg/kg dry wt. Nitrate N ppm 9.9 mg/kg dry wt. Cucumber Emergence 100.0 percent Is Your Compost Safe Regarding Health? Fecal Coliform < 1000 MPN/g dry wt. Salmonella Bulk Density : Less than 3 /4g dry wt. Metals US EPA 503 Pass dry wt. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P2O5+K2O) 3.3 Percent dry wt. AgIndex (Nutrients / Sodium and Chloride Salts)((N+P2O5+K2O) / (Na + Cl)) 5.621354232 Ratio Plant Available Nitrogen (PAN)Estimated release for first season 5 lbs/ton wet wt. C/N Ratio 20 Ratio Soluble Available Nutrients & Salts (EC5 w/w dw) 6.7 mmhos/cm dry wt. Lime Content (CaCO3) 14 Lbs/ton dry wt. What are the physical properties of your compost? Percent Ash 45.0 Percent +++++++++++++++++++++++++++++++++++ dry wt. Sieve Size % > 6.3 MM (0.25") 0.5 Percent dry wt. May25A No. 24 < Nitrogen Release >|< N-Neutral >|< N-Demand>|< High Nitrogen Demand +++++++++++++++++++++++++++++++++++ SloRelease>|< Average Nutrient Release Rate >|<High Available Nutrients ++++++++++++++++++++++ +++++++++++++++++++++ < Low >|< Average >|< High Lime Content (as CaCO3) < High Organic Matter >|< Average >|< High Ash Content ++++ All Uses >|< Size May Restrict Uses for Potting mix and Golf Courses Low Nitrogen Provider>|< Average Nitrogen Provider >|<High Nitrogen Provider +++++++ <Safe (none detected) >|< High Salmonella Count(> 3 per 4 grams) +++++++++ <All Metals Pass >|< One or more Metals Fail +++++++++++++++++++++++++++++++++++++++ +++++++++++++++++++++++++ <Low >|< Average >|< High Nutrient Content +++++++++++++++++++++++++++++ Na & Cl >|< Nutrient and Sodium and Chloride Provider >|< Nutrient Provider +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ < Immature >|< Mature +++++++ < Safe >|< High Fecal Coliform VeryMature>|< Mature >|< Immature +++++++++++++++++++++++++++++++++++++++++ VeryMature>|< Mature >|< Immature +++++++ < Immature >|< Mature AmmoniaN/NitrateN ratio ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Recology Compost D13-D18 Marilyn Machado +++++++++++++++++++++++ < Stable >|<Moderately Unstable>|< Unstable >|< High For Mulch 8282 Account No.:Date Received 5040459 - 1/2 - 534 Sample i.d. Group:Sample I.d. No.1/2 5040459 INTERPRETATION:Page two of three Is Your Compost Stable? Respiration Rate 6.0 Moderate-selected use mg CO2-C/g OM/day The respiration rate is a measurement of the biodegradation rate of the organic matter in the sample (as received). The respiration rate is determined by measuring the rate at which CO2 is released under optimized moisture and temperature conditions. Is Your Compost Mature? AmmoniaN:NitrateN ratio Composting to stabilize carbon can occur at such a rapid rate that sometimes phytotoxins remain in 37 immature the compost and must be neutralized before using in high concentrations or in high-end uses. This Ammonia N ppm step is called curing. Typically ammonia is in excess with the break-down of organic materials resulting 370 mature in an increase in pH. This combination results in a loss of volatile ammonia (it smells). Once this toxic Nitrate N ppm ammonia has been reduced and the pH drops, the microbes convert the ammonia to nitrates. A low 9.9 immature ammonia + high nitrate score is indicative of a mature compost, however there are many exceptions. For example, a compost with a low pH (<7) will retain ammonia, while a compost with high lime content can lose ammonia before the organic fraction becomes stable. Composts must first be stable before curing indicators apply. Cucumber Bioassay 100.0 Percent Cucumbers are chosen for this test because they are salt tolerant and very sensitive to ammonia and organic acid toxicity. Therefore, we can germinate seeds in high concentrations of compost to measure phytotoxic effects without soluble salts being the limiting factor. Values above 80% for both percent emergence and vigor are indicative of a well-cured compost. Exceptions include very high salts that affect the cucumbers, excessive concentrations of nitrates and other nutrients that will be in range when formulated to make a growing media. Is Your Compost Safe Regarding Health? Fecal Coliform < 1000 / g dry wt.Fecal coliforms can survive in both aerobic and anaerobic conditions and is common in all initial compost piles. Most human pathogens occur from fecal matter and all fecal matter is loaded in fecal coliforms. Therefore fecal coliforms are used as an indicator to determine if the chosen method for pathogen reduction (heat for compost) has met the requirements of sufficient temperature, time and mixing. If the fecal coliforms are reduced to below 1000 per gram dry wt. it is assumed all others pathogens are eliminated. Potential problems are that fecal coliform can regrow during the curing phase or during shipping. This is because the conditions are now more favorable for growth than during the composting process. Salmonella Bacteria Less than 3 3 / 4g dry wt.Salmonella is not only another indicator organism but also a toxic microbe. It has been used in the case of biosolids industry to determine adequate pathogen reduction. Metals Pass The ten heavy metals listed in the EPA 503 regulations are chosen to determine if compost can be applied to ag land and handled without toxic effects. Most high concentrations of heavy metals are derived from woodwaste feedstock such as chrome-arsenic treated or lead painted demolition wood. Biosolids are rarely a problem. Does Your Compost Provide Nutrients or Organic Matter? Nutrients (N+P2O5+K2O) 3.3 Average nutrient content This value is the sum of the primary nutrients Nitrogen, Phosphorus and Potassium. Reported units are consistent with those found on fertilizer formulations. A sum greater than 5 is indicative of a compost with high nutrient content, and best used to supply nutrients to a receiving soil. A sum below 2 indicates low nutrient content, and is best-used to improve soil structure via the addition of organic matter. Most compost falls between 2 and 5. May25A No. 24 30 Apr. 25 Recology Compost D13-D18 Marilyn Machado 8383 Account No.:Date Received 5040459 - 1/2 - 534 Sample i.d. Group:Sample I.d. No.1/2 5040459 INTERPRETATION:Page three of three AgIndex (Nutrients/Na+Cl) 6 Average nutrient ratio Composts with low AgIndex values have high concentrations of sodium and/or chloride compared to nutrients. Repeated use of a compost with a low AgIndex (< 2) may result in sodium and/or chloride acting as the limiting factor compared to nutrients, governing application rates. These composts may be used on well-draining soils and/or with salt-tolerant plants. Additional nutrients form another source may be needed if the application rate is limited by sodium or chloride. If the AgIndex is above 10, nutrients optimal for plant growth will be available without concern of sodium and/or chloride toxicity. Composts with an AgIndex of above 10 are good for increasing nutrient levels for all soils. Most composts score between 2 and 10. Concentrations of nutrients, sodium, and chloride in the receiving soil should be considered when determining compost application rates. The AgIndex is a product of feedstock quality. Feedstock from dairy manure, marine waste, industrial wastes, and halophytic plants are likely to produce a finished compost with a low AgIndex. Plant Available Nitrogen (lbs/ton) 5 Average N Provider Plant Available Nitrogen (PAN) is calculated by estimating the release rate of Nitrogen from the organic fraction of the compost. This estimate is based on the respiration rate, ammonia, and nitrate values. Despite the PAN value of the compost, additional sources of Nitrogen may be needed during the growing season to offset the Nitrogen demand of the microbes present in the compost. With ample nutrients these microbes can further breakdown organic matter in the compost and release bound Nitrogen. Nitrogen demand based on a high C/N ratio is not considered in the PAN calculation because additional Nitrogen should always be supplemented to the receiving soil when composts with a high C/N ratio are applied. C/N Ratio 20 Indicates immaturity As a guiding principal, a C/N ratio below 14 indicates maturity and above 14 indicates immaturity, however, there are many exceptions. Large woodchips (>6.3mm), bark, and redwood are slow to breakdown and therefore can result in a relatively stable product while the C/N ratio value is high. Additionally, some composts with chicken manure and/or green grass feedstocks can start with a C/N ratio below 15 and are very unstable. A C/N ratio below 10 supplies Nitrogen, while a ratio above 20 can deplete Nitrogen from the soil. The rate at which Nitrogen will be released or used by the microbes is indicated by the respiration rate. If the respiration rate is too high the transfer of Nitrogen will not be controlable. Soluble Nutrients & Salts (EC5 w/w dw - mmhos/cm) 6.7 Average salts This value refers to all soluble ions including nutrients, sodium, chloride and some soluble organic compounds. The concentration of salts will change due to the release of salts from the organic matter as it degrades, volatilization of ammonia, decomposition of soluble organics, and conversion of molecular structure. High salts + high AgIndex is indicative of a compost high in readily available nutrients. The application rate of these composts should be limited by the optimum nutrient value based on soil analysis of the receiving soil. High Salts + low AgIndex is indicative of a compost low in nutrients with high concentrations of sodium and/or chloride. Limit the application rate according to the toxicity level of thesodium and/or chloride. Low salts indicates that the compost can be applied without risking salt toxicity, is likely a good source of organic matter, and that nutrients will release slowly over time. Lime Content (lbs. per ton) 14 Average lime content Compost high in lime or carbonates are often those produced from chicken manure (layers), ash materials, and lime products. These are excellent products to use on a receiving soil where lime has been recommended by soil analysis to raise the pH. Composts with a high lime content should be closely considered for pH requirements when formulating potting mixes. Physical Properties Percent Ash 45.0 Average ash content Ash is the non-organic fraction of a compost. Most composts contain approximately 50% ash (dry weight basis). Compost can be high in ash content for many reasons including: excess minerilzation(old compost), contamination with soil base material during turning, poor quality feedstock, and soil or mineral products added. Finding the source and reducing high ash content is often the fastest means to increasing nutrient quality of a compost. Particle Size % > 6.3 MM (0.25") 0.5 Suitable for all uses Large particles may restrict use for potting soils, golf course topdressings, seed-starter mixes, and where a fine size distribution is required. Composts with large particles can still be used as excellent additions to field soils, shrub mixes and mulches. Appendix: Plant Available Nitrogen (PAN) calculations:Estimated available nutrients for use when calculating application rates PAN = (X * (organic N)) + ((NH4-N) + (NO3-N))lbs/ton (As Rcvd.) X value =If RR < 2 then X = 0.1 If RR =2.1 to 5 then X = 0.2 Plant Available Nitrogen (PAN)5.4 If RR =5.1 to 10 then X = 0.3 Ammonia (NH4-N)0.46 If RR > 10 then X = 0.4 Nitrate (NO3-N)0.01 Note: If C/N ratio > 15 additional N should be applied.Available Phosphorus (P2O5*0.64)5.6 RR = Respiration rate Available Potassium (K2O)14.4 30 Apr. 25 Recology Compost D13-D18 Marilyn Machado May25A No. 24 8484 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com Account #:5040459-1/2-534 Group:May25A #24 Reporting Date: South Valley Organics Site Location #1047 3675 Pacheco Pass Highway Attn: Marilyn Machado Date Received:30 Apr. 25 Sample Identification:Recology Compost D13-D18 Marilyn Machado Sample ID #:5040459 - 1/2 Sample Sampling E. coli Identification Date O157:H7 Recology Compost D13-D18 Marilyn Machado 30 Apr. 25 Absent Analyst: Assaf Sadeh May 15, 2025 Method of Analysis: AOAC996.09 Gilroy, CA 95020 Bacteriological Examination of Material for E. coli O157:H7 8585 ZFP – Grant Agreement Page 17 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Peter Serventi ("Provider") and Zero Foodprint ("ZFP"), who agree as follows: 1.Purpose Provider wishes to acquire recovered organic waste product for use at Serventi Ranch [business name] in the form of finished compost ("Compost") on behalf of ZFP's client agencies ("Agencies") to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the "SB 1383 Regulations"), in exchange for reimbursement of some of Provider's costs to acquire the Compost. Provider thus intends to and agrees to be a "Direct Service Provider" as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in the List of Participating Agencies, below. 2.Compost Program a.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP's list of Approved Vendors of Compost found at https://www.zerofoodprint.org/compost are eligible for jurisdiction procurement. b.Provider agrees that it will not allocate Compost reimbursed pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. i.After purchasing the Compost, Provider will provide the following documentation to ZFP via the Restore Grant Update Form. Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, and amount of Compost product purchased (by weight or volume). The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 1.Brief description of how Compost was used. 2.Identification of location where Compost was used. 3.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2026. b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may        8686 ZFP – Grant Agreement Page 18 become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq. c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP's and the Agencies' employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider's participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days' written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost claimed and purchased pursuant to Section 2.b prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.b.i. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys' fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.        8787 ZFP – Grant Agreement Page 19 j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. AGREED: Signature Date \s1\ \d1\ ______________________________ ___________________ Peter Serventi Serventi Ranch 65 Litchfield ln Watsonville, CA 95076 serventiranch@gmail.com (408) 429-9562         8888 ZFP – Grant Agreement Page 20 List of Participating Agencies Provider agrees that the following Agencies may claim credit for Provider's use of the Compost. •City and County of San Francisco, San Francisco Department of the Environment •City of Cupertino •City of Martinez •City of Rancho Cordova •City of Sunnyvale •City of Fremont •City of Vallejo •City of Corona •City of Citrus Heights •City of West Sacramento •City of Mountain View •City of San Jose •City of Beverly Hills •City of Moreno Valley •City of Anaheim •City of Garden Grove •City of Santee •City of Fullerton •City of Placentia •City of Mission Viejo •City of San Diego •City of Dixon •City of Lake Forest •City of Belmont •City of Jurupa Valley •City of San Bernardino •City of Eastvale •City of Campbell •City of Gilroy •City of Los Altos •City of Los Altos Hills •City of Los Gatos •City of Milpitas •City of Monte Sereno •City of Morgan Hill •City of Palo Alto •City of Santa Clara •City of Diamond Bar •City of Oakland •City of Coronado •City of San Marino •City of Burbank •City of Long Beach •City of Lakewood •City of Irvine •City of Fresno •City of Hermosa Beach •City of Rio Dell •City of Madera •Suisun City •Town of Truckee •Sutter/Yuba RWMA •Zero Waste Sonoma •Salinas Valley Solid Waste Authority •Unincorporated Contra Costa County •Unincorporated Nevada County •Unincorporated Santa Clara County •Unincorporated Los Angeles County •Unincorporated San Diego County •Unincorporated Riverside County        8989 9090 Compost Spreading Invoice Date 1/20/2025 Invoice # 18813 Bill To NISH NORORIAN FARMS PO BOX 730 BLYTHE, CA 92226 Deliver To: LOGAN N&S SPREADCO INC. P.O.BOX 1400 BRAWLEY CA 92227 P.O. No. Terms Net 10 Days Due Date 1/30/2025 We Appreciate Your Business Total Balance DuePayments/Credits Date Serviced DescriptionTonnage Rate Amount 1/17/2025 STEER COMPOST FROM BUTTERSPUR DELIVERED TO LOGAN N & S572.4 52.00 29,764.80 SUBTOTAL 29,764.80 LOT #1026-1 ZERO FOOTPRINT $29,764.80 $29,764.80$0.00 9191 9292 9393 (c) 2003-2007 ScaleIT Page 1 of 2 /2*$1 1257+ $1' 6287+%86+ 12525,$1 6P5($'&2 ,1& P2 %2; 1400 %5$:/(< 790-351-0747 FIELD GROWER ORDER#1 67((5 &20P267 558.00PRODUCTQTY ORDERED LOADS ORDERED 23.25 Date Trailer #TimeTruckDriver Gross Tare Net Tons WEIGHT TKT#LOT# 1/6/2025 32$7:1648&$5/26 0$5,6&$/79,920.00 32,740.00 47,180.00 23.59 146615 1026-1 1/6/2025 32$10:5648&$5/26 0$5,6&$/79,720.00 32,740.00 46,980.00 23.49 146623 1026-1 1/6/2025 30$11:1950-;P99154)(/,P( $5$48(79,900.00 32,440.00 47,460.00 23.73 146626 1026-1 1/7/2025 32$6:2048&$5/26 0$5,6&$/79,820.00 32,740.00 47,080.00 23.54 146649 1026-1 1/7/2025 32$9:5348&$5/26 0$5,6&$/79,920.00 32,740.00 47,180.00 23.59 146653 1026-1 1/7/2025 32$15:5148&$5/26 0$5,6&$/79,920.00 32,740.00 47,180.00 23.59 146674 1026-1 1/9/2025 32$9:1748&$5/26 0$5,6&$/79,840.00 32,740.00 47,100.00 23.55 146707 1026-1 1/9/2025 39$11:5457-<P86168$/(; 9(*$80,140.00 31,520.00 48,620.00 24.31 146712 1026-1 1/10/2025 39$14:2057-<P86168(00$18(/ 5(<(6 80,000.00 31,520.00 48,480.00 24.24 146749 1026-1 1/10/2025 27$16:1648$/(; 9(*$79,960.00 33,100.00 46,860.00 23.43 146757 1026-1 1/11/2025 39$7:2557-<P86168(00$18(/ 5(<(6 80,040.00 31,520.00 48,520.00 24.26 146759 1026-1 1/11/2025 27$7:2848$/(; 9(*$79,820.00 33,100.00 46,720.00 23.36 146760 1026-1 1/11/2025 38$13:2249(00$18(/ 5(<(6 79,680.00 32,060.00 47,620.00 23.81 146780 1026-1 1/13/2025 38$7:1949(00$18(/ 5(<(6 80,020.00 32,060.00 47,960.00 23.98 146782 1026-1 1/14/2025 32$8:0657-<P86168&$5/26 0$5,6&$/79,860.00 31,720.00 48,140.00 24.07 146812 1026-1 1/15/2025 32$6:2557-<P86168&$5/26 0$5,6&$/79,840.00 31,720.00 48,120.00 24.06 146842 1026-1 1/15/2025 32$10:0057-<P86168&$5/26 0$5,6&$/79,880.00 31,720.00 48,160.00 24.08 146850 1026-1 1/15/2025 31$11:2365&$5/26 *$/9$1 79,920.00 32,360.00 47,560.00 23.78 146860 1026-1 1/15/2025 32$13:4057-<P86168&$5/26 0$5,6&$/79,880.00 31,720.00 48,160.00 24.08 146861 1026-1 9494 (c) 2003-2007 ScaleIT Page 2 of 2 Date Trailer #TimeTruckDriver Gross Tare Net Tons WEIGHT TKT#LOT# 1/16/2025 32$6:1857-<P86168&$5/26 0$5,6&$/79,980.00 31,720.00 48,260.00 24.13 146882 1026-1 1/16/2025 30$6:5548$57852 6(P8/9('$79,960.00 33,020.00 46,940.00 23.47 146883 1026-1 1/17/2025 32$6:2557-<P86168&$5/26 0$5,6&$/79,840.00 31,720.00 48,120.00 24.06 146930 1026-1 1/17/2025 32$9:5057-<P86168&$5/26 0$5,6&$/80,000.00 31,720.00 48,280.00 24.14 146937 1026-1 1/17/2025 32$13:2357-<P86168&$5/26 0$5,6&$/79,840.00 31,720.00 48,120.00 24.06 146940 1026-1 1,144,800.00 572.40 -14.40 24.00 OVER-SHORT TOTAL TOTAL LOADS 9595 Page 1 of 24 (c) 2003-2009 ScaleIT TICKET # 146615 DELIVERY TICKET Tare 01/06/2025 07:15 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/06/2025 07:16 AM Name VEHICLE Trailer #32A Truck #48 Gross 01/06/2025 07:16 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,740 79,920 0 47,180 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,180Net lbs: TOTALS 23.59Net tons: Remarks : 9696 Page 2 of 24 (c) 2003-2009 ScaleIT TICKET # 146623 DELIVERY TICKET Tare 01/06/2025 10:55 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/06/2025 10:56 AM Name VEHICLE Trailer #32A Truck #48 Gross 01/06/2025 10:55 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,740 79,720 0 46,980 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 46,980Net lbs: TOTALS 23.49Net tons: Remarks : 9797 Page 3 of 24 (c) 2003-2009 ScaleIT TICKET # 146626 DELIVERY TICKET Tare 01/06/2025 11:19 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/06/2025 11:19 AM Name VEHICLE Trailer #30A Truck #50-XP99154 Gross 01/06/2025 11:19 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver FELIPE ARAQUE ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,440 79,900 0 47,460 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,460Net lbs: TOTALS 23.73Net tons: Remarks : 9898 Page 4 of 24 (c) 2003-2009 ScaleIT TICKET # 146649 DELIVERY TICKET Tare 01/07/2025 06:20 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/07/2025 06:20 AM Name VEHICLE Trailer #32A Truck #48 Gross 01/07/2025 06:20 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,740 79,820 0 47,080 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,080Net lbs: TOTALS 23.54Net tons: Remarks : 9999 Page 5 of 24 (c) 2003-2009 ScaleIT TICKET # 146653 DELIVERY TICKET Tare 01/07/2025 09:53 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/07/2025 09:53 AM Name VEHICLE Trailer #32A Truck #48 Gross 01/07/2025 09:53 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,740 79,920 0 47,180 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,180Net lbs: TOTALS 23.59Net tons: Remarks : 100100 Page 6 of 24 (c) 2003-2009 ScaleIT TICKET # 146674 DELIVERY TICKET Tare 01/07/2025 03:51 PM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/07/2025 03:51 PM Name VEHICLE Trailer #32A Truck #48 Gross 01/07/2025 03:51 PM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,740 79,920 0 47,180 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,180Net lbs: TOTALS 23.59Net tons: Remarks : 101101 Page 7 of 24 (c) 2003-2009 ScaleIT TICKET # 146707 DELIVERY TICKET Tare 01/09/2025 09:16 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/09/2025 09:17 AM Name VEHICLE Trailer #32A Truck #48 Gross 01/09/2025 09:17 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,740 79,840 0 47,100 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,100Net lbs: TOTALS 23.55Net tons: Remarks : 102102 Page 8 of 24 (c) 2003-2009 ScaleIT TICKET # 146712 DELIVERY TICKET Tare 01/09/2025 11:52 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/09/2025 11:54 AM Name VEHICLE Trailer #39A Truck #57-YP86168 Gross 01/09/2025 11:54 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver ALEX VEGA ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,520 80,140 0 48,620 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,620Net lbs: TOTALS 24.31Net tons: Remarks : 103103 Page 9 of 24 (c) 2003-2009 ScaleIT TICKET # 146749 DELIVERY TICKET Tare 01/10/2025 02:20 PM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/10/2025 02:20 PM Name VEHICLE Trailer #39A Truck #57-YP86168 Gross 01/10/2025 02:20 PM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver EMMANUEL REYES ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,520 80,000 0 48,480 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,480Net lbs: TOTALS 24.24Net tons: Remarks : 104104 Page 10 of 24 (c) 2003-2009 ScaleIT TICKET # 146757 DELIVERY TICKET Tare 01/10/2025 04:14 PM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/10/2025 04:16 PM Name VEHICLE Trailer #27A Truck #48 Gross 01/10/2025 04:16 PM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver ALEX VEGA ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 33,100 79,960 0 46,860 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 46,860Net lbs: TOTALS 23.43Net tons: Remarks : 105105 Page 11 of 24 (c) 2003-2009 ScaleIT TICKET # 146759 DELIVERY TICKET Tare 01/11/2025 07:25 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/11/2025 07:25 AM Name VEHICLE Trailer #39A Truck #57-YP86168 Gross 01/11/2025 07:25 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver EMMANUEL REYES ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,520 80,040 0 48,520 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,520Net lbs: TOTALS 24.26Net tons: Remarks : 106106 Page 12 of 24 (c) 2003-2009 ScaleIT TICKET # 146760 DELIVERY TICKET Tare 01/11/2025 07:27 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/11/2025 07:28 AM Name VEHICLE Trailer #27A Truck #48 Gross 01/11/2025 07:28 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver ALEX VEGA ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 33,100 79,820 0 46,720 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 46,720Net lbs: TOTALS 23.36Net tons: Remarks : 107107 Page 13 of 24 (c) 2003-2009 ScaleIT TICKET # 146780 DELIVERY TICKET Tare 01/11/2025 01:22 PM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/11/2025 01:22 PM Name VEHICLE Trailer #38A Truck #49 Gross 01/13/2025 06:59 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver EMMANUEL REYES ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,060 79,680 0 47,620 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,620Net lbs: TOTALS 23.81Net tons: Remarks : 108108 Page 14 of 24 (c) 2003-2009 ScaleIT TICKET # 146782 DELIVERY TICKET Tare 01/13/2025 07:14 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/13/2025 07:19 AM Name VEHICLE Trailer #38A Truck #49 Gross 01/13/2025 07:19 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver EMMANUEL REYES ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,060 80,020 0 47,960 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,960Net lbs: TOTALS 23.98Net tons: Remarks : 109109 Page 15 of 24 (c) 2003-2009 ScaleIT TICKET # 146812 DELIVERY TICKET Tare 01/14/2025 08:05 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/14/2025 08:06 AM Name VEHICLE Trailer #32A Truck #57-YP86168 Gross 01/14/2025 08:06 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,720 79,860 0 48,140 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,140Net lbs: TOTALS 24.07Net tons: Remarks : 110110 Page 16 of 24 (c) 2003-2009 ScaleIT TICKET # 146842 DELIVERY TICKET Tare 01/15/2025 06:24 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/15/2025 06:25 AM Name VEHICLE Trailer #32A Truck #57-YP86168 Gross 01/15/2025 06:25 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,720 79,840 0 48,120 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,120Net lbs: TOTALS 24.06Net tons: Remarks : 111111 Page 17 of 24 (c) 2003-2009 ScaleIT TICKET # 146850 DELIVERY TICKET Tare 01/15/2025 09:59 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/15/2025 10:00 AM Name VEHICLE Trailer #32A Truck #57-YP86168 Gross 01/15/2025 10:00 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,720 79,880 0 48,160 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,160Net lbs: TOTALS 24.08Net tons: Remarks : 112112 Page 18 of 24 (c) 2003-2009 ScaleIT TICKET # 146860 DELIVERY TICKET Tare 01/15/2025 11:22 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/15/2025 11:23 AM Name VEHICLE Trailer #31A Truck #65 Gross 01/15/2025 11:23 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS GALVAN ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 32,360 79,920 0 47,560 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 47,560Net lbs: TOTALS 23.78Net tons: Remarks : 113113 Page 19 of 24 (c) 2003-2009 ScaleIT TICKET # 146861 DELIVERY TICKET Tare 01/15/2025 01:38 PM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/15/2025 01:40 PM Name VEHICLE Trailer #32A Truck #57-YP86168 Gross 01/15/2025 01:40 PM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,720 79,880 0 48,160 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,160Net lbs: TOTALS 24.08Net tons: Remarks : 114114 Page 20 of 24 (c) 2003-2009 ScaleIT TICKET # 146882 DELIVERY TICKET Tare 01/16/2025 06:18 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/16/2025 06:18 AM Name VEHICLE Trailer #32A Truck #57-YP86168 Gross 01/16/2025 06:18 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,720 79,980 0 48,260 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,260Net lbs: TOTALS 24.13Net tons: Remarks : 115115 Page 21 of 24 (c) 2003-2009 ScaleIT TICKET # 146883 DELIVERY TICKET Tare 01/16/2025 06:54 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/16/2025 06:55 AM Name VEHICLE Trailer #30A Truck #48 Gross 01/16/2025 06:54 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver ARTURO SEPULVEDA ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 33,020 79,960 0 46,940 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 46,940Net lbs: TOTALS 23.47Net tons: Remarks : 116116 Page 22 of 24 (c) 2003-2009 ScaleIT TICKET # 146930 DELIVERY TICKET Tare 01/17/2025 06:11 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/17/2025 06:25 AM Name VEHICLE Trailer #32A Truck #57-YP86168 Gross 01/17/2025 06:25 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,720 79,840 0 48,120 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,120Net lbs: TOTALS 24.06Net tons: Remarks : 117117 Page 23 of 24 (c) 2003-2009 ScaleIT TICKET # 146937 DELIVERY TICKET Tare 01/17/2025 09:49 AM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/17/2025 09:50 AM Name VEHICLE Trailer #32A Truck #57-YP86168 Gross 01/17/2025 09:50 AM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,720 80,000 0 48,280 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,280Net lbs: TOTALS 24.14Net tons: Remarks : 118118 Page 24 of 24 (c) 2003-2009 ScaleIT TICKET # 146940 DELIVERY TICKET Tare 01/17/2025 01:22 PM DATE & TIME CUSTOMER Name BUSH NORORIAN SPREADCO INC Issued 01/17/2025 01:23 PM Name VEHICLE Trailer #32A Truck #57-YP86168 Gross 01/17/2025 01:23 PM Carrier SPREADCO INC PROJECT ORDER # Name LOGAN NORTH AND SOUTH LOGAN NORTH AND SOUTH Blythe CA 92225 1026-1 Delivery Lot # Driver CARLOS MARISCAL ORIGIN THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 1450 SHANK RD BRAWLEY CA 92227Address GROSS NET/QTYCORRPRODUCTREF. #TARE 1450 SHANK RD BRAWLEY, CA 92227 SPREADCO INC 1 STEER COMPOST 31,720 79,840 0 48,120 lbs Weighmaster Signature .................................................................. Driver Signature ............................................................................ RICARDO VALENZUELA 48,120Net lbs: TOTALS 24.06Net tons: Remarks : 119119 120120 121121 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Nisha Noroian ("Provider") and Zero Foodprint ("ZFP"), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at Nish Noroian Farms [business name] in the form of finished compost ("Compost") on behalf of ZFP's client agencies ("Agencies") to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the "SB 1383 Regulations"), in exchange for reimbursement of some of Provider's costs to acquire the Compost. Provider thus intends to and agrees to be a "Direct Service Provider" as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Exhibit D, below. 2.Compost Program a.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP's list of Approved Vendors of Compost (link) are eligible for jurisdiction procurement. b.Provider agrees that it will not allocate Compost reimbursed pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. i.After purchasing the Compost, Provider will provide the following documentation to ZFP via the HSP Portal. Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, amount of Compost product purchased (by weight or volume), and a mention of "Zero Foodprint" in the notes or otherwise on the invoice. The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 1.Brief description of how Compost was used. 2.Identification of location where Compost was used. 3.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2027. b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq.         122 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT EA5 updated 9/6/24 c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP's and the Agencies' employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider's participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days' written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost claimed and purchased pursuant to Section 2.c prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.b.i. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys' fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.         123 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT EA5 updated 9/6/24 j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. AGREED: Signature Date \s1\ \d1\ ______________________________ ___________________ Nisha Noroian Nish Noroian Farms 559 S. Lovekin Blvd., Blythe, CA 92225 nisha@nishnoroianfarms.com (760) 485-4859           124 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT EA5 updated 9/6/24 Exhibit D Provider agrees that the following Agencies may claim credit for Provider's use of the Compost. ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●City of Lakewood ●City of Irvine ●City of Fresno ●City of Hermosa Beach ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County         125 126 Zanker Road Resource Management, LLC Invoice Date dba Z-Best Composting 9/18/2025 980 State Hwy 25 Gilroy, CA 95020 Bill To: Account ID: Golden Fields Produce 6580 Furlong Ave Gilroy, CA 95020 Item PO Quantity Unit Price Total Tax Line Total Z-Best Landscape Compost Zero Foodprint 500 Tons 11.00$ 5,500.00$ 5,500.00$ Freight 500 Tons 10.00$ 5,000.00$ 5,000.00$ Spreading 500 Tons 12.00$ 6,000.00$ 6,000.00$ Subtotal Tax Grand Total Discount By purchasing this product or service, you agree to the applicable Terms and Conditions at https://www.greenwaste.com/terms-of-service/. Invoice # 20250918-05 16,500.00$ Balance Due 11,000.00$ 16,500.00$ 5,500.00$ Invoice Terms: Net 30 Remit Payment To: Zanker Road Resource Management, LLC 610 E Gish Rd San Jose, CA 95112 408-846-1577 127 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com Account #:5070312-2/2-1589 Group:Jul25D #24 Reporting Date: Z-Best Products 980 State Highway 25 Gilroy, CA 95020 Attn: Kelli Lopez Date Received:23 Jul. 25 Sample Identification:7.2025 Z-Beset Landscape Comost Sample ID #:5070312 - 2/2 Nutrients Dry wt.As Rcvd.units Stability Indicator: Total Nitrogen:2.4 1.7 %CO2 Evolution Respirometery Ammonia (NH4-N):3000 2200 mg/kg mg CO2-C/g OM/day 10 Nitrate (NO3-N):13 9.7 mg/kg mg CO2-C/g TS/day 5.6 Org. Nitrogen (Org.-N):2.1 1.5 % Stability Rating unstable Phosphorus (as P2O5):1.2 0.85 % Phosphorus (P):5200 3700 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K2O):0.71 0.51 %Compost:Vermiculite (v:v)1:2 Potassium (K):5900 4300 mg/kg Emergence (%)73 Calcium (Ca):4.9 3.5 %Seedling Vigor (%)28 Magnesium (Mg):0.50 0.36 % Description of Plants fungus Sulfate (SO4-S):960 690 mg/kg Boron (Total B):51 37 mg/kg Pathogens Results Units Rating Moisture:0 27.9 %Fecal Coliform < 7.5 MPN/g pass Sodium (Na):0.68 0.49 %Salmonella < 3 MPN/4g pass Chloride (Cl):0.57 0.41 % Date Tested: 23 Jul. 25 pH Value:NA 6.78 unit Bulk Density:27 38 lb/cu ft Physical Contaminants**% by dry wt Carbonates (CaCO3):120 83 lb/ton Total Plastic < 0.1 Conductivity (EC5):12 NA mmhos/cm Film Plastic < 0.1 Organic Matter:54.6 39.4 %Glass 0.43 Organic Carbon:34.0 25.0 %Metal < 0.1 Ash:45.4 32.7 %Sharps ND C/N Ratio 15 15 ratio AgIndex 3 3 ratio Metals Dry wt.EPA Limit units Size Distribution Aluminum (Al):9200 -mg/kg MM % by weight Arsenic (As):2.0 41 mg/kg >50 0.0 Cadmium (Cd):4.3 39 mg/kg 25 to 50 0.0 Chromium (Cr):38 -mg/kg 16 to 25 0.0 Cobalt (Co)4.1 -mg/kg 9.5 to 16 0.0 Copper (Cu):230 1500 mg/kg 6.3 to 9.5 0.2 Iron (Fe):10000 -mg/kg 4.0 to 6.3 5.4 Lead (Pb):160 300 mg/kg 2.0 to 4.0 23.9 Manganese (Mn):230 -mg/kg < 2.0 70.5 Mercury (Hg):< 1.0 17 mg/kg **Greater than 4mm in size (Sharps greater than 2mm) Molybdenum (Mo):2.2 75 mg/kg Nickel (Ni):57 420 mg/kg Analyst: Assaf Sadeh Selenium (Se):< 1.0 100 mg/kg Zinc (Zn):610 2800 mg/kg *Sample was received and handled in accordance with TMECC procedures. August 8, 2025 Total < 0.5 128 Compost Technical Data Sheet Contact Info Z-best Organic CompostProduct Zanker Road Resource ManagementCompany GreenWaste Z-Best CompostingFacility Name +1.4088461346Facility Telephone 980 STATE HIGHWAY 25, GILROY, California, 95020, United States of AmericaFacility Location Soil Control LabLab Name 42 HANGAR WAY, WATSONVILLE, 95076, California, United States of AmericaLab Location 2025-05-20 08:16:41 (America/Los_Angeles)Date/Time Sample Mailed 2025-05-21 06:12:00 (America/Los_Angeles)Date/Time Sample Received 2025-06-06 16:36:46 (America/Los_Angeles)Date/Time Sample Reported Customer, in order to guarantee that you are using the same product represented in this technical data sheet, check to make sure the product and manufacturer match this CTDS on the delivery ticket and invoice for your project.Click here to view the Product on the current list of STA Certified Compost Participants. Test Results Excluding Nutrients Compost Parameters Reported as Test Results TMECC Method Wet Weight Dry Weight Moisture Content %43.88 N/A 03.09-A Organic Matter Content %29.58 52.71 05.07-A pH pH Units 8.06 04.11-A Soluble Salts (electrical conductivity EC 5)dS/m (mmhos/cm)4.88 04.10-A Particle Size - 3/8" (9.5 mm)% passing N/A 100.00 02.02-B Stability Indicator (respirometry) CO2 Evolution mg CO2-C/g OM/day N/A 1.65 05.08-B Maturity Indicator (bioassay) Percent Emergence average % of control 100.00 05.05-A Relative Seedling Vigor average % of control 100.00 05.05-A Select Pathogen Fecal Coliform MPN / gram N/A < 7.5 (PASS)1 07.01-B Salmonella MPN / 4 grams N/A < 3.0 (PASS)1 07.01-B Trace Metals PASS2 As, Cd, Cr, Cu, Pb, Hg, Ni, Se, Zn 04.06 1 Per US EPA Class A standard, 40 CFR § 503.32(a) 2 Per US EPA Class A standard, 40 CFR § 503.13 Page 1 of 4 generated by Stephanie Juarez in STA Gateway at 2025-06-09 06:26:33 (America/Los_Angeles)129 Directions For Product Use Trees and Shrubs: Excavate a planting hole slightly shallower and 2 to 3 times the width of the root ball or container. Set the root ball on firm soil so that the top of the root ball sits slightly higher than the final grade. Uniformly blend compost with the excavated soil at one (1) part by volume compost to 2-3 parts by volume soil. Backfill and firm the soil blend around the root ball within the planting hole. Always water thoroughly after planting. Lower compost application rates should be used for salt sensitive crops (e.g., conifers), or where composts possessing higher salt and nutrient levels are used, while higher application rates may be used for plants that require greater amounts of fertility. Flower and Vegetable Gardens: Compost should be uniformly applied over the entire area at an average depth of 1-2 inches and then incorporated to a depth of 6-8 inches using a rotary tiller or other similar equipment. Higher application rates of compost may be used if the compost is incorporated to a greater depth. Rake the soil surface smooth prior to seeding or planting. The soil surface should be free of large clods, roots, stones, and other material that will interfere with planting. The amended area should be watered thoroughly after planting. Lower compost application rates may be necessary for salt sensitive crops (e.g., strawberries), or where composts possessing higher salt and nutrient levels are used, while higher application rates may be used for plants that require greater amounts of fertility (e.g., tomatoes). Lawns: Compost should be uniformly applied over the entire area at an average depth of 1-2 inches and then incorporated to a depth of 6-8 inches using a rotary tiller or other similar equipment. Higher application rates of compost may be used if the compost is incorporated to a greater depth. Rake the soil surface smooth prior to seeding, planting or sodding. The soil surface should be free of large clods, roots, stones, and other material that will interfere with planting and maintenance. The amended area should be watered thoroughly after seeding, sodding or planting. Note: The USCC will not assess whether or not, or to what extent, these directions are appropriate. It is the Compost Manufacturer's responsibility alone to ensure that they are. Feedstock This compost product is made from the following feedstock: Yard Waste (Green Waste). Page 2 of 4 generated by Stephanie Juarez in STA Gateway at 2025-06-09 06:26:33 (America/Los_Angeles)130 Test Results Including Nutrients Compost Parameters Reported as Test Results TMECC Method Wet Weight Dry Weight Plant Nutrients Nitrogen %1.08 1.92 04.02-D Phosphorus %0.42 0.74 04.03-A Potassium %0.89 1.59 04.04-A Calcium Ca %1.80 3.20 04.05-CA Magnesium Mg %0.50 0.89 04.05-MG Moisture Content %43.88 N/A 03.09-A Organic Matter Content %29.58 52.71 05.07-A pH pH Units 8.06 04.11-A Soluble Salts (electrical conductivity EC 5)dS/m (mmhos/cm)4.88 04.10-A Particle Size - 3/8" (9.5 mm)% passing N/A 100.00 02.02-B Stability Indicator (respirometry) CO2 Evolution mg CO2-C/g OM/day N/A 1.65 05.08-B Maturity Indicator (bioassay) Percent Emergence average % of control 100.00 05.05-A Relative Seedling Vigor average % of control 100.00 05.05-A Select Pathogen Fecal Coliform MPN / gram N/A < 7.5 (PASS)1 07.01-B Salmonella MPN / 4 grams N/A < 3.0 (PASS)1 07.01-B Trace Metals PASS2 As, Cd, Cr, Cu, Pb, Hg, Ni, Se, Zn 04.06 1 Per US EPA Class A standard, 40 CFR § 503.32(a) 2 Per US EPA Class A standard, 40 CFR § 503.13 Page 3 of 4 generated by Stephanie Juarez in STA Gateway at 2025-06-09 06:26:33 (America/Los_Angeles)131 Supplemental Sheet Compost Parameters Reported as Test Results TMECC Method Wet Weight Dry Weight Particle Size Particle Size - 2" (50.8 mm)% passing N/A 100.00 02.02-B Particle Size - 1" (25.4 mm)% passing N/A 100.00 02.02-B Particle Size - 5/8" (15.875 mm)% passing N/A 100.00 02.02-B Particle Size - 3/8" (9.5 mm)% passing N/A 100.00 02.02-B Particle Size - 1/4" (6.35 mm)% passing N/A 98.14 02.02-B Contaminants Total Physical Contaminants %N/A < 0.50 02.02-C Sharp Physical Contaminants %N/A NOT DETECTED 02.02-C Trace Metals Arsenic As mg/Kg N/A 5.3 (PASS)04.06 Cadmium Cd mg/Kg N/A 5.5 (PASS)04.06 Chromium Cr mg/Kg N/A 141.4 04.06 Copper Cu mg/Kg N/A 39.8 (PASS)04.06 Lead Pb mg/Kg N/A 30.7 (PASS)04.06 Mercury Hg mg/Kg N/A 0.2 (PASS)04.06 Nickel Ni mg/Kg N/A 44.7 (PASS)04.06 Selenium Se mg/Kg N/A 0.9 (PASS)04.06 Zinc Zn mg/Kg N/A 173.0 (PASS)04.06 Total Solids %56.12 N/A 03.09 C:N Ratio 15.23 05.02-A 1 Per US EPA Class A standard, 40 CFR § 503.32(a) 2 Per US EPA Class A standard, 40 CFR § 503.13 For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing Assurance Program, or the Program in general, log onto the US Composting Council's website at https://www.compostingcouncil.org. Participants in the United States Composting Council's Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis,and provide this date, along with compost and use instructions, as a means to better serve the needs of their compost customers. This compost product has been sampled and tested as required by the Seal of Testing Assurance Program on the United States Composting Council (USCC) using certain methods from the 'Test Methods for the Examination of Compost and Composting' manual. Test results are available upon request by contacting the compost producer (address at top of this Compost Technical Data Sheet). The USCC makes no warranties regarding this product or its content, quality, or suitability for any particular use. Nutrients data are for informational purposes only and do not constitute, in part or whole, a guaranteed analysis. Page 4 of 4 generated by Stephanie Juarez in STA Gateway at 2025-06-09 06:26:33 (America/Los_Angeles)132 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Ying Yeung (“Provider”) and Zero Foodprint (“ZFP”), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at Golden Fields Produce Inc in the form of finished compost (“Compost”) on behalf of ZFP’s client agencies (“Agencies”) to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the “SB 1383 Regulations”), in exchange for reimbursement of some of Provider’s costs to acquire the Compost. Provider thus intends to and agrees to be a “Direct Service Provider” as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Section 2.c, below. 2.Compost Grant Program a.This Compost Grant Program is subject to ZFP obtaining funding for the program. Signing this agreement does not guarantee that Provider will receive funding for Compost. ZFP may suspend the program at any time, for any reason, including but not limited to lack of or change in funding or change in the SB 1383 Regulations or the interpretation thereof. b.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP’s list of Approved Vendors of Compost (see section 2.e.ii, below) are eligible for reimbursement. c.Provider agrees that the Agencies listed in Exhibit A may claim credit for Provider’s use of the Compost. d.Provider agrees that it will not allocate Compost funded pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. e.Provider agrees that compost purchased from an Approved Vendor shall not be funded or reimbursed by more than one Zero Foodprint Grant Program, including Compost Connector. f.To receive a grant payment for purchased Compost, Provider must comply with the following steps: i.Receive an award notification from ZFP detailing the grant award amount and funding limit.            133 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT ii.ZFP will maintain a list of Approved Vendors of Compost, which is available at https://www.zerofoodprint.org/compost. Only Compost purchased from Approved Vendors is eligible for funding. iii.Submit a Grant Payment Request form with the following documentation within 30 days of compost purchase and no later than December 27, 2025: 1.Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, and amount of Compost product purchased (by weight or volume). The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 2.Brief description of how Compost was used. 3.Identification of location where Compost was used. 4.A Technical Data Sheet from Vendor 5.A W9 form 6.2 photos of Compost delivery and/or spreading 3.ZFP Obligations a.Upon receipt from Provider of the documentation described in Section 2.e.iii, ZFP will review the payment request and uploaded documentation. Upon review, satisfactory and complete payment requests will be approved. Payment will be made via paper check or ACH payment. 4.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2026. b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq. c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP’s and the Agencies’ employees, officers, agents, volunteers,            134 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider’s participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days’ written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost awarded and purchased pursuant to Section 2.d prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.e.iii. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys’ fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other            135 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. l.Integration. This Agreement, including attached Exhibits, represents the entire and integrated agreement between ZFP and Provider and supersedes all prior negotiations, representations, or agreements, either written or oral. AGREED: \s1\ ______________________________ Signature \d1\ _______________________ Date Ying Yeung Golden Fields Produce Inc 6580 Furlong Ave Gilroy, CA 95020 contact@goldenfieldsproduce.com (415)623-0215             136 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Exhibit A Provider agrees that the following Agencies may claim credit for Provider’s use of the Compost ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●City of Lakewood ●City of Irvine ●City of Fresno ●City of Hermosa Beach ●City of Rio Dell ●City of Madera ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County            137 138 Zanker Road Resource Management, LLC Invoice Date dba Z-Best Composting 9/18/2025 980 State Hwy 25 Gilroy, CA 95020 Bill To: Account ID: Allan Griffin Ranch 700 Lake Rd Hollister, CA 95023 Item PO Quantity Unit Price Total Tax Line Total Z-Best Landscape Compost Zero Foodprint 512 Tons 8.00$ 4,096.00$ 4,096.00$ Freight 512 Tons 10.00$ 5,120.00$ 5,120.00$ Spreading 512 Tons 12.00$ 6,144.00$ 6,144.00$ Subtotal Tax Grand Total Discount By purchasing this product or service, you agree to the applicable Terms and Conditions at https://www.greenwaste.com/terms-of-service/. Invoice # ϮϬϮϱϬϵϭϴͲϭϱ 15,360.00$ Balance Due 11,264.00$ 15,360.00$ 4,096.00$ Invoice Terms: Net 30 Remit Payment To: Zanker Road Resource Management, LLC 610 E Gish Rd San Jose, CA 95112 408-846-1577 139 Compost Technical Data Sheet Contact Info Z-best Organic CompostProduct Zanker Road Resource ManagementCompany GreenWaste Z-Best CompostingFacility Name +1.4088461346Facility Telephone 980 STATE HIGHWAY 25, GILROY, California, 95020, United States of AmericaFacility Location Soil Control LabLab Name 42 HANGAR WAY, WATSONVILLE, 95076, California, United States of AmericaLab Location 2025-05-20 08:16:41 (America/Los_Angeles)Date/Time Sample Mailed 2025-05-21 06:12:00 (America/Los_Angeles)Date/Time Sample Received 2025-06-06 16:36:46 (America/Los_Angeles)Date/Time Sample Reported Customer, in order to guarantee that you are using the same product represented in this technical data sheet, check to make sure the product and manufacturer match this CTDS on the delivery ticket and invoice for your project.Click here to view the Product on the current list of STA Certified Compost Participants. Test Results Excluding Nutrients Compost Parameters Reported as Test Results TMECC Method Wet Weight Dry Weight Moisture Content %43.88 N/A 03.09-A Organic Matter Content %29.58 52.71 05.07-A pH pH Units 8.06 04.11-A Soluble Salts (electrical conductivity EC 5)dS/m (mmhos/cm)4.88 04.10-A Particle Size - 3/8" (9.5 mm)% passing N/A 100.00 02.02-B Stability Indicator (respirometry) CO2 Evolution mg CO2-C/g OM/day N/A 1.65 05.08-B Maturity Indicator (bioassay) Percent Emergence average % of control 100.00 05.05-A Relative Seedling Vigor average % of control 100.00 05.05-A Select Pathogen Fecal Coliform MPN / gram N/A < 7.5 (PASS)1 07.01-B Salmonella MPN / 4 grams N/A < 3.0 (PASS)1 07.01-B Trace Metals PASS2 As, Cd, Cr, Cu, Pb, Hg, Ni, Se, Zn 04.06 1 Per US EPA Class A standard, 40 CFR § 503.32(a) 2 Per US EPA Class A standard, 40 CFR § 503.13 Page 1 of 4 generated by Stephanie Juarez in STA Gateway at 2025-06-09 06:26:33 (America/Los_Angeles)140 Directions For Product Use Trees and Shrubs: Excavate a planting hole slightly shallower and 2 to 3 times the width of the root ball or container. Set the root ball on firm soil so that the top of the root ball sits slightly higher than the final grade. Uniformly blend compost with the excavated soil at one (1) part by volume compost to 2-3 parts by volume soil. Backfill and firm the soil blend around the root ball within the planting hole. Always water thoroughly after planting. Lower compost application rates should be used for salt sensitive crops (e.g., conifers), or where composts possessing higher salt and nutrient levels are used, while higher application rates may be used for plants that require greater amounts of fertility. Flower and Vegetable Gardens: Compost should be uniformly applied over the entire area at an average depth of 1-2 inches and then incorporated to a depth of 6-8 inches using a rotary tiller or other similar equipment. Higher application rates of compost may be used if the compost is incorporated to a greater depth. Rake the soil surface smooth prior to seeding or planting. The soil surface should be free of large clods, roots, stones, and other material that will interfere with planting. The amended area should be watered thoroughly after planting. Lower compost application rates may be necessary for salt sensitive crops (e.g., strawberries), or where composts possessing higher salt and nutrient levels are used, while higher application rates may be used for plants that require greater amounts of fertility (e.g., tomatoes). Lawns: Compost should be uniformly applied over the entire area at an average depth of 1-2 inches and then incorporated to a depth of 6-8 inches using a rotary tiller or other similar equipment. Higher application rates of compost may be used if the compost is incorporated to a greater depth. Rake the soil surface smooth prior to seeding, planting or sodding. The soil surface should be free of large clods, roots, stones, and other material that will interfere with planting and maintenance. The amended area should be watered thoroughly after seeding, sodding or planting. Note: The USCC will not assess whether or not, or to what extent, these directions are appropriate. It is the Compost Manufacturer's responsibility alone to ensure that they are. Feedstock This compost product is made from the following feedstock: Yard Waste (Green Waste). Page 2 of 4 generated by Stephanie Juarez in STA Gateway at 2025-06-09 06:26:33 (America/Los_Angeles)141 Test Results Including Nutrients Compost Parameters Reported as Test Results TMECC Method Wet Weight Dry Weight Plant Nutrients Nitrogen %1.08 1.92 04.02-D Phosphorus %0.42 0.74 04.03-A Potassium %0.89 1.59 04.04-A Calcium Ca %1.80 3.20 04.05-CA Magnesium Mg %0.50 0.89 04.05-MG Moisture Content %43.88 N/A 03.09-A Organic Matter Content %29.58 52.71 05.07-A pH pH Units 8.06 04.11-A Soluble Salts (electrical conductivity EC 5)dS/m (mmhos/cm)4.88 04.10-A Particle Size - 3/8" (9.5 mm)% passing N/A 100.00 02.02-B Stability Indicator (respirometry) CO2 Evolution mg CO2-C/g OM/day N/A 1.65 05.08-B Maturity Indicator (bioassay) Percent Emergence average % of control 100.00 05.05-A Relative Seedling Vigor average % of control 100.00 05.05-A Select Pathogen Fecal Coliform MPN / gram N/A < 7.5 (PASS)1 07.01-B Salmonella MPN / 4 grams N/A < 3.0 (PASS)1 07.01-B Trace Metals PASS2 As, Cd, Cr, Cu, Pb, Hg, Ni, Se, Zn 04.06 1 Per US EPA Class A standard, 40 CFR § 503.32(a) 2 Per US EPA Class A standard, 40 CFR § 503.13 Page 3 of 4 generated by Stephanie Juarez in STA Gateway at 2025-06-09 06:26:33 (America/Los_Angeles)142 Supplemental Sheet Compost Parameters Reported as Test Results TMECC Method Wet Weight Dry Weight Particle Size Particle Size - 2" (50.8 mm)% passing N/A 100.00 02.02-B Particle Size - 1" (25.4 mm)% passing N/A 100.00 02.02-B Particle Size - 5/8" (15.875 mm)% passing N/A 100.00 02.02-B Particle Size - 3/8" (9.5 mm)% passing N/A 100.00 02.02-B Particle Size - 1/4" (6.35 mm)% passing N/A 98.14 02.02-B Contaminants Total Physical Contaminants %N/A < 0.50 02.02-C Sharp Physical Contaminants %N/A NOT DETECTED 02.02-C Trace Metals Arsenic As mg/Kg N/A 5.3 (PASS)04.06 Cadmium Cd mg/Kg N/A 5.5 (PASS)04.06 Chromium Cr mg/Kg N/A 141.4 04.06 Copper Cu mg/Kg N/A 39.8 (PASS)04.06 Lead Pb mg/Kg N/A 30.7 (PASS)04.06 Mercury Hg mg/Kg N/A 0.2 (PASS)04.06 Nickel Ni mg/Kg N/A 44.7 (PASS)04.06 Selenium Se mg/Kg N/A 0.9 (PASS)04.06 Zinc Zn mg/Kg N/A 173.0 (PASS)04.06 Total Solids %56.12 N/A 03.09 C:N Ratio 15.23 05.02-A 1 Per US EPA Class A standard, 40 CFR § 503.32(a) 2 Per US EPA Class A standard, 40 CFR § 503.13 For additional information pertaining to compost use, the specific compost parameters tested for within the Seal of Testing Assurance Program, or the Program in general, log onto the US Composting Council's website at https://www.compostingcouncil.org. Participants in the United States Composting Council's Seal of Testing Assurance Program have shown the commitment to test their compost products on a prescribed basis,and provide this date, along with compost and use instructions, as a means to better serve the needs of their compost customers. This compost product has been sampled and tested as required by the Seal of Testing Assurance Program on the United States Composting Council (USCC) using certain methods from the 'Test Methods for the Examination of Compost and Composting' manual. Test results are available upon request by contacting the compost producer (address at top of this Compost Technical Data Sheet). The USCC makes no warranties regarding this product or its content, quality, or suitability for any particular use. Nutrients data are for informational purposes only and do not constitute, in part or whole, a guaranteed analysis. Page 4 of 4 generated by Stephanie Juarez in STA Gateway at 2025-06-09 06:26:33 (America/Los_Angeles)143 TEL: 831-724-5422 FAX: 831-724-3188 www.controllabs.com Account #:5070312-2/2-1589 Group:Jul25D #24 Reporting Date: Z-Best Products 980 State Highway 25 Gilroy, CA 95020 Attn: Kelli Lopez Date Received:23 Jul. 25 Sample Identification:7.2025 Z-Beset Landscape Comost Sample ID #:5070312 - 2/2 Nutrients Dry wt.As Rcvd.units Stability Indicator: Total Nitrogen:2.4 1.7 %CO2 Evolution Respirometery Ammonia (NH4-N):3000 2200 mg/kg mg CO2-C/g OM/day 10 Nitrate (NO3-N):13 9.7 mg/kg mg CO2-C/g TS/day 5.6 Org. Nitrogen (Org.-N):2.1 1.5 % Stability Rating unstable Phosphorus (as P2O5):1.2 0.85 % Phosphorus (P):5200 3700 mg/kg Maturity Indicator: Cucumber Bioassay Potassium (as K2O):0.71 0.51 %Compost:Vermiculite (v:v)1:2 Potassium (K):5900 4300 mg/kg Emergence (%)73 Calcium (Ca):4.9 3.5 %Seedling Vigor (%)28 Magnesium (Mg):0.50 0.36 % Description of Plants fungus Sulfate (SO4-S):960 690 mg/kg Boron (Total B):51 37 mg/kg Pathogens Results Units Rating Moisture:0 27.9 %Fecal Coliform < 7.5 MPN/g pass Sodium (Na):0.68 0.49 %Salmonella < 3 MPN/4g pass Chloride (Cl):0.57 0.41 % Date Tested: 23 Jul. 25 pH Value:NA 6.78 unit Bulk Density:27 38 lb/cu ft Physical Contaminants**% by dry wt Carbonates (CaCO3):120 83 lb/ton Total Plastic < 0.1 Conductivity (EC5):12 NA mmhos/cm Film Plastic < 0.1 Organic Matter:54.6 39.4 %Glass 0.43 Organic Carbon:34.0 25.0 %Metal < 0.1 Ash:45.4 32.7 %Sharps ND C/N Ratio 15 15 ratio AgIndex 3 3 ratio Metals Dry wt.EPA Limit units Size Distribution Aluminum (Al):9200 -mg/kg MM % by weight Arsenic (As):2.0 41 mg/kg >50 0.0 Cadmium (Cd):4.3 39 mg/kg 25 to 50 0.0 Chromium (Cr):38 -mg/kg 16 to 25 0.0 Cobalt (Co)4.1 -mg/kg 9.5 to 16 0.0 Copper (Cu):230 1500 mg/kg 6.3 to 9.5 0.2 Iron (Fe):10000 -mg/kg 4.0 to 6.3 5.4 Lead (Pb):160 300 mg/kg 2.0 to 4.0 23.9 Manganese (Mn):230 -mg/kg < 2.0 70.5 Mercury (Hg):< 1.0 17 mg/kg **Greater than 4mm in size (Sharps greater than 2mm) Molybdenum (Mo):2.2 75 mg/kg Nickel (Ni):57 420 mg/kg Analyst: Assaf Sadeh Selenium (Se):< 1.0 100 mg/kg Zinc (Zn):610 2800 mg/kg *Sample was received and handled in accordance with TMECC procedures. August 8, 2025 Total < 0.5 144 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT This agreement is made by and between Allan Griffin (“Provider”) and Zero Foodprint (“ZFP”), who agree as follows: 1.Purpose. Provider wishes to acquire recovered organic waste product for use at Allan Griffin Ranch in the form of finished compost (“Compost”) on behalf of ZFP’s client agencies (“Agencies”) to assist the Agencies in complying with the requirements of regulations implementing Senate Bill 1383, California Code of Regulations, title 14, sections 18993.1 through 18993.4 (the “SB 1383 Regulations”), in exchange for reimbursement of some of Provider’s costs to acquire the Compost. Provider thus intends to and agrees to be a “Direct Service Provider” as defined by the SB 1383 Regulations, section 18982(17) to the Agency/ies specified in Exhibit A, below. 2.Compost Rebate Program a.This Compost Rebate Program is subject to ZFP obtaining funding for the program. Signing this agreement does not guarantee that Provider will receive reimbursement for Compost. ZFP may suspend the program at any time, for any reason, including but not limited to lack of or change in funding or change in the SB 1383 Regulations or the interpretation thereof. b.Provider acknowledges that only Compost products that (i) meet the definition of compost in California Code of Regulations, title 14, sections 17896.2(a)(4) and 18993.1(f)(1), and (ii) are obtained from a vendor listed on ZFP’s list of Approved Vendors of Compost (see section 2.f.i, below) are eligible for reimbursement. c.Provider agrees that the Agencies listed in Exhibit A may claim credit for Provider’s use of the Compost. d.Provider agrees that it will not allocate Compost funded pursuant to this Agreement to any other organization or jurisdiction for the purpose of satisfying SB 1383 compost procurement requirements. e.Provider agrees that compost purchased from an Approved Vendor shall not be funded or reimbursed by more than one Zero Foodprint Grant Program, including Compost Connector. f.To receive a reimbursement for purchased Compost, Provider must comply with the following steps: i.ZFP will maintain a list of Approved Vendors of Compost, which is available at https://www.zerofoodprint.org/compost. Only Compost purchased from Approved Vendors is eligible for reimbursement.         145 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT ii.ZFP will post on the Compost Connector Portal (the “Portal”) when reimbursements are available for purchasing Compost and the value of such reimbursements. To receive a reimbursement, Provider must first start a claim. Once a claim has been started, Provider must select an available reimbursement by logging in to the Portal and selecting quantity and type of reimbursement coupons. iii.After claiming an amount of Compost for reimbursement via the Portal, Provider must purchase and request reimbursement for the amount of Compost claimed within 30 days. If Provider does not submit documentation for reimbursement pursuant to Section 2.f.iv, below, by that time, ZFP may release the claimed reimbursement to other program participants, and Provider may not be reimbursed after that time. iv. After claiming the Compost, Provider must provide the following documentation to ZFP within 30 days, by logging in to Portal, selecting the previously made claim, and uploading the following documentation: 1.Invoice(s) for Compost that includes the name and address of Approved Vendor, Compost product name, and amount of Compost product purchased (by weight or volume). The name on the invoice must match the name of the party signing this Agreement or the name of the farm identified in Section 1. 2.Brief description of how Compost was used. 3.Identification of location where Compost was used. 4.A Technical Data Sheet from Vendor 5.A W9 form 6.2 photos of Compost delivery and/or spreading 3.ZFP Obligations a.Upon receipt from Provider of the documentation described in Section 2.e.iii, ZFP will review the payment request and uploaded documentation. Upon review, satisfactory and complete payment requests will be approved. Payment will be made via paper check or ACH payment. 4.General Provisions a.Term. The term of this Agreement shall begin on the date last signed below and end on 12/31/2026.         146 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT b.Public Records. This Agreement and documentation submitted to ZFP pursuant to this Agreement may be provided to Agencies contracting with ZFP, and thereafter may become public records subject to disclosure under the California Public Records Act, Cal. Gov. Code sec. 7290.000, et seq. c.Assumption of Risk/Release of Liability. By signing this Agreement, Provider promises not to sue or otherwise make a claim against ZFP or the Agencies (including ZFP’s and the Agencies’ employees, officers, agents, volunteers, subcontractors, successors, and assigns) for any injury, property damage, or other harm related to Provider’s participation in the Compost reimbursement program, including purchase and use of the Compost, and transportation of the Compost to the location where Provider uses it. Provider expressly agrees that this assumption and release is intended to be as broad and inclusive as permitted by California law. Provider acknowledges that it has read the foregoing and is aware of the legal consequences of this Agreement including that it prevents it from suing ZFP and the Agencies for any injury or property damage suffered due to participation in the Compost reimbursement program. d.Termination. Either Provider or ZFP may cancel this Agreement at any time and without cause upon five (5) days’ written notice. In the event of termination, Provider shall be entitled to reimbursement for all Compost awarded and purchased pursuant to Section 2.d prior to the effective date of termination, provided Provider provides ZFP with the documentation required by Section 2.e.iii. e.Amendments. The parties may amend this Agreement only by a writing signed by all the parties. f.Dispute Resolution. The parties shall make a good faith effort to meet and to settle any dispute or claim arising under this Agreement prior to pursuing litigation. If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys’ fees and costs. g.Governing Law. The laws of the State of California shall govern this Agreement. h.Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Francisco or in the United States District Court for the Northern District of California. i.Severability. If a court of competent jurisdiction finds or rules that any provision, including but not limited to any clause, term, section, or subsection, of this         147 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. j.No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a continuing waiver or a waiver of any other breach of that term or any other term of this Agreement. No waiver or modification is valid unless made in writing. k.Successors and Assigns. The provisions of this Agreement and all surviving covenants shall inure to the benefit of and shall apply to and bind the successors, heirs, and assigns of the parties. l.Integration. This Agreement, including attached Exhibits, represents the entire and integrated agreement between ZFP and Provider and supersedes all prior negotiations, representations, or agreements, either written or oral. AGREED: \s1\ ______________________________ Signature \d1\ _______________________ Date Allan Griffin Allan Griffin Ranch 700 Lake Rd Hollister, CA 95023 sixagriffin@hotmail.com (831)428-9014          148 COMPOST PROCUREMENT & DIRECT SERVICE PROVIDER AGREEMENT Exhibit A Provider agrees that the following Agencies may claim credit for Provider’s use of the Compost ●City and County of San Francisco, San Francisco Department of the Environment ●City of Cupertino ●City of Martinez ●City of Rancho Cordova ●City of Sunnyvale ●City of Fremont ●City of Vallejo ●City of Corona ●City of Citrus Heights ●City of West Sacramento ●City of Mountain View ●City of San Jose ●City of Beverly Hills ●City of Moreno Valley ●City of Anaheim ●City of Garden Grove ●City of Santee ●City of Fullerton ●City of Placentia ●City of Mission Viejo ●City of San Diego ●City of Dixon ●City of Lake Forest ●City of Belmont ●City of Jurupa Valley ●City of San Bernardino ●City of Eastvale ●City of Campbell ●City of Gilroy ●City of Los Altos ●City of Los Altos Hills ●City of Los Gatos ●City of Milpitas ●City of Monte Sereno ●City of Morgan Hill ●City of Palo Alto ●City of Santa Clara ●City of Diamond Bar ●City of Oakland ●City of Coronado ●City of San Marino ●City of Burbank ●City of Long Beach ●City of Lakewood ●City of Irvine ●City of Fresno ●City of Hermosa Beach ●City of Rio Dell ●City of Madera ●Suisun City ●Town of Truckee ●Sutter/Yuba RWMA ●Zero Waste Sonoma ●Salinas Valley Solid Waste Authority ●Unincorporated Contra Costa County ●Unincorporated Nevada County ●Unincorporated Santa Clara County ●Unincorporated Los Angeles County ●Unincorporated San Diego County ●Unincorporated Riverside County         149