WQ0004563_Regional Office Historical File Pre 2018 (9)

VEOLIA
i
WATER
i.PtiAR - 3 2014.
iL .. rti N' RO' February 10, 2014
NCDENR-DWQ U.S. Environmental Protection Agency
Information Processing Unit Region 7
1617 Mail Service Center ATTN: BIOSOLIDS CENTER
Raleigh, N.C. 27699-1617 WWPD4ENF
11201 Rey er Boulevard
Lenexa, Kansas 66219 G�e��
Re: 2013 Annual Report - 40 CFR Part 503 FEB 6 2014
For the Regional Compost Facility in Hickory, NC
1n �i1 �r��n S.�C' rcc!sir. i inU
Dear Ladies and Gentlemen:
Please find herein, the Regional Compost Facility (RCF) 2013 Annual Report in
accordance with the reporting requirements of 40 CF Part 503, North Carolina Annual
Monitoring Requirements, and Distribution and Marketing reporting for Permit No.
VWQ0004563. This document was prepared by Veolia Water North America Operating
Services (VWNAOS) and submitted for the Sludge Consortium (Owner) in Hickory,
North Carolina for the above captioned facility. VWNAOS provides full contract
operations, maintenance, and management (OM&M) services at the RCF in a contract
agreement with the Consortium, which became effe tive January -1, 1995. Please note
that the facility names and permit numbers of each city or town that utilized the facility
during 2013 is attached on page 3 of this report.
If you have any questions concerning this Annual Re
herein, please contact me at the Regional Compost
Kevin Greer P.E., Assistant Public Services Director.,
[phone].
Re7spetfully s bmitted,
V
Wayne Carroll
Project Manager
cc: Kevin Greer, P.E., Hickory
Don Patterson, VWNAOS Jimmy
Tim Muirhead P.E., VWNAOS Hickory
Hickory Project File, VWNAOS Barry D
port and the information contained
Facility at [phone] or call
City of Hickory, North Carolina at
.Conover
P.E., Catawba County
L �
0/

SLUDGE CONSORTIUM- HICKORY, ORTH CAROLINA
REGIONAL COMPOST FACILITY
2013 - 40 CFR PART 503 ANNUAL REPORT
Monitoring, Record Keeping, and Reporting for
Preparing Sewage Sludge for Beneficial Use
At In -Vessel Biosolids Composting Facility
Presented to:
Unites States Environmental Protection Agency
Region 7
Biosolids Center
11201 Renner Boulevard
Lenexa, Kansas 662 1 9
NCDENR/DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Submitted for:
City of Hickory, North Carolina
Public Services Department
P.O. Box 398
Hickory, North Carolina 28603-0398
Prepared by:
Veolia Water North America Ope'ating Services
Regional Compost Facility
3200 20th Avenue, �E
Newton, North Carolina 8658
FEBRUARY, 201-
0)

REGIONAL COMPOST
HICKORY NORTH CA
Environmental Permits:
FACILITY
,ROLINA
NC'' n-PT-M Qtnrm Wntar nicrnharoee ('Tanaral Parmit Nn• NC M 1 f)O'Id
SOURCE AND PERMIT TWMBERS
The biosolids received at the Regional Compost Facility
permitted cities and towns within Catawba County,
Regional Compost Facility received biosolids from t
source was accepted. The following approved sources
SOURCE
City of Hickory (Northeast)
were generated from a variety of
North Carolina. In 2013, the
e following facilities and no other
d1so include their permit number.
PERMIT NUMBER
NCO020401
City of Hickory (Henry Fork)
NCO040797
City of Hickory (Catawba)
NCO025542
City of Newton (Clarks Creek)
NCO036196
City of Conover (Northeast)
NCO024252
City of Conover (Southeast)
NCO024279
Town of Maiden
NCO039594
Town of Claremont (North)
NCO032662
Town of Claremont (McLin)
NCO081370
Catawba County Domestic Septage
NA
City of Hickory Water Plant
NCO044121
3

EXECUTIVE SUMMARY
As required under the authority of Section 405 (d) o
amended by U.S. EPA and promulgated, at Title 40 (
the Monitoring, Record practices and Reporting practi
beneficial use of sewage sludge applied to land as
Compost Facility (RCF) in Hickory, North Carolina.
The RCF is a twenty dry ton per day (20.0 DT/dy) in
Ashbrook-Simon-Hartly (A-S-H) Tunnel Reactor Te
comprised of the Cities of Hickory, Conover, and Q
the RCF. These three local governments formed
centralized facilities for the management and disl
wastewater biosolids. Class A wastewater residuE
distributed in full compliance and accordance with
forth by Permit No. WQ0004563.
'the Clean Water Act (CWA), as
FR Part 503, please find herewith
es and procedures in place for the
mished compost at the Regional
;sel composting facility using the
[ology. Three local governments,
+a County, North Carolina, own
Sludge Consortium to provide
it of their combined municipal
are processed at the RCF and
provisions and requirements set
The RCF is built on a 15-acre site in Hickory at an equidistant location for all Consortium
members. The RCF is comprised of biosolids liquid storage, dewatering, in -vessel
composting, aerated curing and maturation, proLct storage, odor control, and
pretreatment effluent facilities. The biosolids are prepared for beneficial use as finished
compost, analyzed, classified, marketed, and distributed in bulk to a variety of land
applications. The pretreated effluent is discharged to the City of Hickory Henry Fork's
Wastewater Treatment Plant; permit number NC0040 97, for final disposal.
The Sludge Consortium (Owner) entered into an aglreement with Veolia Water North
America Operating Services (V)XNAOS), to provide full contract operations,
maintenance, and management (OM&M) services at the RCF. Therefore, VWNAOS
submits this annual report to provide all available information and data for 2012 in
accordance with and to demonstrate compliance with Permit No.WQ0004563 and the 40
CFR Part 503 reporting in Subpart 503.18 for land application. Included herein, is a
report of the biosolids that was processed in 2013 and a description of the alternatives
selected for compliance with the Pathogen Reduction and Vector Attraction Reduction
requirements. A certification statement is also provided for this Annual Report.
As a Class A Sludge Management Facility, the RC F prepares a Class A `exceptional
quality' biosolids compost product, in compliance wi h the requirements in 40 CFR Part
503 as documented herein. This annual report provides the required general information
as well as specific information on the amount of biosolids that was processed; composted
biosolids use and disposal practices; generators and preparers of the biosolids as
owner/operator of the biosolids management facilities; description of selected alternative
for pathogen reduction requirements; description of selected alternative for vector
attraction reduction requirements; process monitoring and record keeping procedures; and
listing of all relevant environmental permits.
4

We are pleased to report that the RCF achieved compliance with the general conditions
and performance standards of the NC DENR/DWQ Permit, as well as its O&M
requirements and the pollutant limits in Tables 1 and 3 of Subpart 503.13; the pathogen
reduction requirements in Subpart 503.33(b)(5). Compliance with the frequency of
monitoring, record keeping, and reporting of these standards have been in place since the
RCF was placed into service on January 3, 1995.
Compliance with these standards in 40 CFR Part 503 for the pollutant limits, operation
standards for pathogen density reduction and vector attraction reduction, general
requirements, and management practices was demonstrated and documented by the
Monthly Operations Summary Reports for 2013, provided herein as Exhibit 6.
The Regional Compost Facility is certified for Field Certification for Temperature and
pH. The North Carolina State Laboratory Certification has approved these parameters.
The Lab Certificate Number: 5466.
Lab Code: NCO 1797

I. GENERAL INFORMATION
Facility, Name, Mailing Address and Location
Regional Compost Facility (RCF)
3200 20th Avenue, S.E.
Newton, North Carolina 28658
The Regional Compost Facility is a Class A Sludge Management Facility as defined in 40
CFR Part 503.9(c). This facility currently employs one method of biosolids management
that requires compliance with 40 CFR Part 503 requirements. The primary method of
sewage sludge disposal is its beneficial use at the on -site dewatering and in -vessel
composting facility, which prepares the wastewater residuals for land application.
Generators / Preparer of Biosolids
The Sludge Consortium, is comprised of three local governments, generates biosolids
during the treatment of domestic sewage at their publicly owned treatment works and
prepares materials (dewatered cake and finished compost) from biosolids. The RCF is
owned by the Sludge Consortium, which members include the City of Hickory, the City
of Conover and Catawba County, North Carolina. In January of 1995 the Consortium
entered into an agreement for operations, maintenance, and management (OM&M)
services of its RCF with Professional Services Group, Inc. (PSG) currently named Veolia
Water North America Operating Services (VWNAOS). Contract services were renewed
on February 20, 2007, March 5, 2002, and October 4, 2011, respectfully.
Consortium Ownership:
Owner / Generator:
2013
City of Hickory - 66.0%
City of Conover - 15.5%
Catawba County - 18.5 %
City of Hickory
Attn: Mr. Kevin Greer P.E.
Asst. Public Services Director
P.O. Box 398
Hickory, NC 28603-0398
Tel. # (828) 323 - 7427
E-Mail - k rg [e-mail]
Operator / Preparer: Veolia Water North America Operating Services
Attn: Wayne Carroll, Project Manager
Regional Compost Facility
3200 20th Avenue, S.E.
Newton, NC 28658
Tel. # (828) 465 - 1401
E-Mail — donald.carrollnveolia.com
6

Environmental Permits
Regional Compost Facility:
NC DENR Distribution of Residuals Solids (503) Permit: No: WQ0004563
City of Hickory Industrial Pretreatment Permit No: 0050
NC DENR Storm Water Discharges General Permit No: NCG110034
II. BIOSOLIDS PROCESSED AND DISTRIBUTED
A. Biosolids Processed
The amount of biosolids received and processed for beneficial use and disposal at the
RCF during the 2013 annual reporting period was 2,363 metric dry tons (MDT). A
computerized biosolids dewatering report, in the Operations Summary, Exhibit 6, page 7,
for the belt filter press (BFP) and/or centrifuge operations at the RCF will support
documentation and information for the following computation of the actual MDT of
biosolids prepared for use and disposal in 2013.
2013 Operations — 2,363 MDT
1. Dry short tons of biosolids loaded to the belt filter presses and/or centrifuge:
Dry short tons = totalized centrifuge/belt press load (DT) from 01/01/13 - 12/31/13.
= 2,611 DT
2. Dry short tons of biosolids captured by the belt filter presses and/or centrifuge:
Dry short tons = totalized centrifuge/belt press load (DT) x avg . solids capture (%)
= 2,611 x 0.9978
= 2,605 DT
3. Metric dry tons of biosolids processed for beneficial use:
Metric dry tons = total centrifuge/belt press captured dry short tons (DT) x conversion factor
2,605 x 0.907
2,363 MDT
B. Biosolids Compost Produced and Distributed
The amount of biosolids produced and distributed for beneficial use and disposal at the
RCF during the 2013 annual reporting period was 3,216 metric dry tons (MDT). A
computerized biosolids Marketing and Distribution report, in The Operations Summary,
Exhibit 6 page 14, for the Product Marketing and Distribution activities at the RCF will
support documentation and information for the following computation of the actual MDT
of biosolids produced and distributed for use as compost in 2013.
2013 Distribution — 3,216 MDT
1. Dry short tons of biosolids compost produced and marketed
Dry short tons = total discharged material (DT) from 0 1/0 1/13 - 12/31/13.
= 3,546 DT
2. Metric dry tons of biosolids compost produced for beneficial use:
Metric dry tons = total production of dry short tons (DT) x conversion factor
3,546 x 0.907
3,216 MDT
7

The determination of the dry short tons of biosolids received and loaded to the belt filter
presses and/or centrifuge are shown in a computerized RCF Operations Summary report
as Exhibit 6 page 7. This biosolids loading has been determined by monitoring the
number of belt filter presses and/or centrifuge in service (1 or 2), the actual run time
hours each 24 hour operating day, direct flow metering of the volumetric rate of sludge
feed (gallons per day - GPD), and gravimetrically analyzing the time -composite sample of
feed sludge for total solids (% TS) using Standard Methods Part 2540 G., (APHA, 1992).
A composite of the feed solids, cake solids, and filtrate solids were obtained daily to
compute a materials balance around the belt filter presses and/or centrifuge to determine
solids capture (%). Since the RCF does not have a weigh belt on its sludge cake conveyor
belt, the generated amount of biosolids for in -vessel composting was determined by
performing a daily materials balance of the dewatering process. All of the dewatered
sludge cake was processed in the Tunnel Reactor in -vessel composting facility. Thus, all
biosolids loaded and captured at the BFP and/or Centrifuge represents the biosolids
generation and processing basis for the Annual Report and the amount of biosolids
prepared as finished compost for land application in accordance with 40 CFR Part 503.
The determination of the dry short tons of biosolids compost produced and distributed is
also shown in the computerized Operations Summary Report as Exhibit 6, page 14. The
dry tons are calculated by obtaining composite outfeed samples daily and using the total
solids and density data for calculation. The dry ton totals are obtained by using the
percent solids content of the wet mass weight. (Total dry tons = total yards of compost
produced x density x % solids content of the wet mass.)
III. BIOSOLIDS USE & DISPOSAL PIZACTICES
The biosolids received at the Regional Compost Facility (RCF) were beneficially used at
the on -site dewatering and in -vessel composting facility. The biosolids management and
disposal practices are the beneficial use of sewage sludge via composting to produce a
high quality soil product which was sold and, or distributed in bulk for application to the
land in accordance with 40 CFR Part 503, Subpart B regulations.
As presented in the attached Site Plan and Process Schematic (Figures 1 and 2), the
biosolids processing train and management practices consists of receiving and storage of
liquid biosolids and wood amendments, mechanical belt filter presses and/or centrifuge
dewatering, in -vessel biosolids composting, outside curing and maturation product
storage, foul air scrubbing, and wastewater pretreatment. The RCF is a PFRP facility and
produces a Class A `exceptional quality' biosolids compost product.
8

SUBPART B - LAND APPLICATION
Process Monitoring, Record Keeping, and Reporting Description
The Regional Compost Facility is substantially automated with numerous on-line and
continuous reading instruments (i.e. sludge flow meters, air flow meters, auger speeds) to
monitor the process and ensure that PFRP requirements are met. The various on-line
equipment and instrumentation were calibrated routinely by VWNAOS's electrical and
instrumentation staff and adjustments were made for calibration, if required. In
accordance with VWNAOS's standards for quality assurance/quality control (QA/QC),
precision and accuracy determinations were made to ensure that high quality reproducible
data is generated. The monitoring data from these devices were retrieved continuously by
a computer system, where data was archived and performance reports generated.
Daily and monthly operator log forms and computer reports document various operating
parameters required for demonstration of compliance with 40 CFR Part 503 Regulations.
These parameters include system amounts of biosolids, amendments, and compost; in -
vessel Tunnel Reactor; process and odor control system airflows, etc.
Analytical Results for Monitored Pollutants
VWNAOS analyzed the finished compost produced at the RCF for various pollutants
required and listed in Tables 1 and 3 of 40 CFR Part 503.13. We are pleased to report that
full compliance was achieved in 2013 with these limitations and the corresponding
classification of the finished compost as a Class A `exceptional quality' biosolids residual
product (Exhibit 2).
In accordance with Table 1 of 40 CFR Part 503.16, the frequency of monitoring,
composite sampling, and analysis of the composted biosolids for the pollutants listed in
Table 3 is bimonthly (6 times per year). This testing frequency was determined on the
basis of the projected 3,216 dry metric tons (DMT) of biosolids processed and applied to
the land as finished compost. We have also analyzed on a routine and as needed basis, the
essential nutrient, stability, and maturity, decomposition, and odor parameters of the
finished product to characterize its quality for various beneficial uses, prior to its
distribution. We have also closely tracked the end uses and distribution contours for the
finished compost product as represented as Exhibit 1.
9

Pathogen Reduction Requirements - Alternative A5 (PFRP)
As previously stated, the Regional Compost Facility is a "Process To Further Reduce
Pathogens" (PFRP) system for treatment and beneficial use of dewatered biosolids. This
section of the Annual Report states that VWNAOS and the Consortium have utilized
Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
demonstrate compliance with 40 CFR Part 503.32(a)(7) and in continuity with 40 CFR
Part 257 regulations. The temperature of the biosolids inside the Tunnel Reactors was
maintained at 55 deg. C (131 deg. F) or higher for at least three (3) days. The compost
product is also placed on the outdoor curing pad for further maturation and curing. Final
curing temperatures were also maintained greater than 55 deg.0 (131 deg. F) or higher for
at least three days. See Operations Summary (Exhibit 6) for curing time and temperatures.
The design capacity of the four A-S-H Tunnel Reactors is approximately 54,432 ft (2,016
yd.). The standard operating procedure (SOP) for processing biosolids in the A-S-H in -
vessel composting system employs a process using single stage horizontal plug flow. The
raw (in -feed) compost was deposited in the front of the Tunnel Reactors with the addition
of sawdust amendment and recycle material and discharged after active in -vessel
composting and initial curing (out -feed compost) from the end of each reactor. Thus, the
active composting phase occurs in the first two-thirds of each Tunnel Reactor and partial
curing occurs in the remaining third of each Tunnel Reactor. The material is then placed
on an outside curing pad for additional maturation, stabilization and cooling of the
compost product before being distributed to the end users.
Based upon site -specific monitoring of the bulk density of the in -feed mixture compost
and recording of the number of hydraulic ram pushes for each Tunnel Reactor, the
volumetric loading (yd/dy) is accurately determined for each processing day. This
volumetric loading was divided into the fixed total reactor capacity to compute the
"uncompacted" SRT (days), which is a conservative determination of the amount of time
spent in the in -vessel reactors since compaction and compression of compost materials is
not considered (typically adds another 20% to the "uncompacted" SRT). The average
"uncompacted" SRT for each Tunnel Reactor was approximately 35.3 days. The actual
SRT considering compaction and materials compression averaged 32.5 days as
highlighted on page 9 of the Operation Summary Report. During this in -vessel
composting period, at least three (3) days of processing time was continuously available
to achieve PFRP in the Tunnel Reactors as the in -feed compost traveled horizontal from
the front to the back of the 63 foot long reactor and eventually discharged as out -feed
compost. The product is then discharge and moved to the final curing process for up to 60
additional days before distribution.
10

Seven sampling ports are installed along the length of each Tunnel Reactor to monitor
temperature within the compost biomass. A total of twenty-eight (28) discrete
measurements of temperature in the compost process are monitored and recorded by the
compost facility personnel for documentation. The side and top sampling ports give the
facility the ability to measure temperatures in each tunnel manually with an operator -
inserted probe. The average of certain aeration zone temperature readings provides the
daily determination of PFRP for the Tunnel Reactors. These daily PFRP temperature logs
were documented for each Tunnel Reactor and reported on the computerized RCF
Operation Summary Report (pages 10-13) (Exhibit 6) to document the composting
process was maintained at or above 55 deg. C during the period of January through
December 2013 to comply with Alternative A5 of 40 CFR Part 503.32. As shown in
Exhibit 6 page 9, the average PFRP temperature for all four Tunnel Reactors was 64.8
deg. C.
In accordance with 40 CFR Part 503.32(a)(7), the composted biosolids was analyzed for
Fecal Coliform at the time it was being prepared for sale and distribution into the market
place for final land application and was found to be below compliance limits. The
bimonthly composite samples were prepared for Fecal Coliform analysis on a dry weight
basis and analyzed in accordance with Standard Methods Part SM9221 CE. As shown in
Exhibit 5, the Fecal Coliform measured for discharged compost from the RCF in 2012
indicates no exceedences, all results were well below the acceptable limits.
Certification Statement - `I certify, under penalty of law, that the Class A pathogen
requirements in 40 CFR Part 503.32(a)(7) have been met. This determination has been
made under my direction and supervision in accordance with the system designed to
ensure that qualified personnel properly gather and evaluate the information used to
determine that the pathogen reduction requirements have been met. I am aware that there
are significant penalties for false certification including fine and imprisonment."
Undersigned.
/Ua Ito a��e
Wayn Carroll
VWNAOS Project Manager
11

Vector Attraction Reduction - Option 5
The Regional Compost Facility uses the Aerobic Process (Thermophillic Composting) to
demonstrate and achieve compliance with the Vector Attraction Reduction requirements
set forth in 40 CFR Part 503.33(b)(5). Specifically, Option 5 as an Aerobic Process at
Greater Than 40 deg. C (104 deg. F) is most appropriate for achieving Vector Attraction
Reduction. As previously described in this Annual Report, the average Actual SRT in the
in -vessel compost reactors was 32.5 days for the reporting period of 2013. The dewatered
biosolids was composted and treated aerobically at thermophilic temperatures during this
period of in -vessel processing time.
The computerized composting performance reports document the aerobic processing of
the dewatered biosolids in accordance with 40 CFR Part 503.33(b)(5). The dewatered
biosolids have been aerobically treated for a minimum of 14.0 consecutive days during
which the daily minimum temperatures of the Tunnel Reactor have been maintained
above 40 deg. C and the average temperature maintained higher than 45 deg. C. As shown
on page 9 of the Operations Summary, Exhibit 6, the average Vector Attraction
Reduction (VAR) temperature for all Tunnel Reactors was 55.1 deg. C. Additional curing
provided additional time to meet the requirements again. The compost product is also
placed on the outdoor curing pad for further maturation and curing. Final curing
temperatures were also maintained greater than 40 deg C. (104 deg. F) or higher for at
least fourteen days with an average of at least 45 deg C. (113 deg F). See Operations
Summary (Exhibit 6) for curing time and temperatures.
Certification Statement - " I certify under penalty of law, that the Class A vector
attraction requirements in 40 CFR Part 503.33(b)(5) have been met. This determination
has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the vector attraction reduction requirements have been met. I am
aware that there are significant penalties false certification including fine and
imprisonment."
Undersigned.
Wayde Carroll
VWNAOS Project Manager
12

IV. CERTIFICATION
PFRP Certification Statement
`I certify under penalty of law that this document and all attachments were prepared under
my direction and supervision in accordance with the system designed that qualified
personnel properly gather and evaluate the information submitted. Based upon my inquiry
of the person or persons who manage the system or those persons directly responsible for
gathering the available information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and
imprisonment for knowing violation"
Undersigned. Date Signed:
Way e Carroll
VWNAOS Project Manager
Regional Compost Facility
3200 20th Avenue, S.E.
Newton, NC 28658
(828) 465 - 1401
E- Mail - [e-mail]
13

REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
SOURCE AND PERMIT NUMBERS
The biosolids received at the Regional Compost Facility were generated from a variety of
permitted cities and towns within Catawba County. In 2013, the Regional Compost
Facility received biosolids from following facilities and no other source was accepted.
The following approved sources also include their permit number.
SOURCE
PERMIT NUMBER
City of Hickory
(Northeast)
NCO020401
City of Hickory
(Henry Fork)
NCO040797
City of Hickory (Catawba)
NCO025542
City of Newton
(Clarks Creek)
NCO036196
City of Conover
(Northeast)
NCO024252
City of Conover
(Southeast)
NCO024279
Town of Maiden
NCO039594
Town of Claremont (North)
NCO032662
Town of Claremont (McLin)
NCO081370
Catawba County
Domestic Septage
NA
City of Hickory Water Plant
NCO044121

HICKORY REGIONAL COMPOST FACILITY
PROCESS FLOW SCHEMATIC
LIQUID RAW BIOSOLIDS RECEIVING STATION
TWO -STAGE
CHEMICAL
SCRUBBERS
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AMENDED
CAKE BELT FILTER PRESSES
STORAGE
BIN ;-----------------------------
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BIOSOLIDS/
AMENDMENT
BLENDER
CENTRIFUGE
--------A- ---------- t.----
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CHEMICAL
SCRUBBERS
ASH13ROOK-SIMON-HARTLEY
IN -VESSEL COMPOSTING I i
COMPOST CURE PAD FINISHED COMPOST CATAWBA ORGRO
COMPOST PRODUCT

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VEOLIA WATER NORTH AMERICA OPERATING SERVICES
REGIONAL COMPOST'FACILITY, HICKORY NC
Metals, Nutrients, and Pathogens
2014
Dale
1/132014
2/102014
3/102014
4/142014
Percent Moisture
37.7
32.0
33.2
57.4
Percent Solids
62.3
68.0
66.8
42.6
d5.75O
Limits
AVG
mg/kg
MAX mg/k
Aluminum
11,400.0
5,750.0
8,575.00
11,400.00
Arsenic
41 mg/kg
<.90
<.83
<.83
<.79
#DIV/0!
0.00
0.00
Cadmium
39 mgfkg
0.29
<,083
0.09
0.35
0.24
0.09
0.35
Chromium
1,200 m Ik
Copper
1,500 mg1kq
112.0
124.0
82.4
103.0
105.35
82.40
124.00
Lead
300 m kk
10.6
13.3
10.3
9.2
10.85
9.20
13.30
Mercury
17 mglkg
0.028
0.280
0.180
0.067
0.14
0.03
0.28
Molybdenum
75 mglkg
2.7
2.3
1.6
0.83
1.86
0.83
2.70
Nickel
420 m Ik
5.5
6.7
4.9
4.3
5.35
4.30
6.70
Selenium
36 m pq
1.30
1.70
1.40
1.10
1.38
1.10
1.70
Zinc
2,800 mg/kq
511.0
607.0
434.0
440.0
498.00
434.00
607.00
TKN
18,600
12,800
15,700.00
12,800.00
18,600.00
Ammonia Nitrogen
1
2.160
862
1
1
1,511.00
862.00
2,160.00
Nitrate -Nitrogen
16.70
2.00
9.35
2.00
16.70
Total Phosphorous
5,220.00
3,350.00
4.285.00
3,350.00
5,220.00
Salmonella
3 MPN/
Fecal Colifonn
1000 MPN/g
<44
<37
H
8.20
8.70
1 8.45
8.20
8.70
PAN
6,030
3.840
4,935.00
3,840.00
6,030.00
Total Nitro en
1.86%
1.28%
1 1.57%
1.281
1.86%

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VEOLIA WATER NORTH AMERICA OPERATING SERVICES
REGIONAL COMPOST FACILITY, HICKORY NC
Metals, Nutrients, and Pathogens
2010
Date
1/112010
2/8/2010
3/8/2010
4/122010
5/10/2010
6/142010
7/12/2010
8/9/2010
9/13/2010
10/11/2010
11/152010
12/612010
Percent Moisture
62.1
36.9
31.8
45.7
55.4
48.6
21
47.4
42.2
50.2
50.9
45
Percent Solids
37.9
63.1
68.2
54.3
44.6
51.4
79.0
52.6
57.8
49.8
49.1
55.0
Limits
AVG
mg/kg
MIN mg/kg
MAX mg/kg
Aluminum
5,450.0
2,830.0
2,830.0
4,300.0
2,560.0
7,770.0
ArsenicR1,200
0.62
0.83
0.49
ND
ND
ND
ND
0.48
ND
ND
1.50
ND
0.78
0.48
0.83
Cadmium
0.20
0.61
0.35
0.45
0.20
0.42
0.49
0.40
0.85
0.62
0.51
1.00
0.51
0.20
0.61
ChromiumCo
er
80.0
195.0
113.0
89.3
69.6
115.0
131.0
111.0
184.0
119.0
127.0
178.0
125.99
69.60
195.00
Lead
8.3
12.0
8.3
8.3
5.11
8.6
13.3
10.1
16.31
13.1
11.21
22.8
11.45
5.10
13.30
Mercury
17 m /kg
0.12
0.28
0.141
0.12
0.07
ND
0.16
ND
0.65
0.45
0.29
0.12
0.24
0.07
0.28
Molybdenum
75 m /k
2.3
6.2
3.2
2.9
1.4
7.7
6.1
2.1
7.9
5.5
2.5
5.4
4.431
1.40
7.70
Nickel
420 mqlkq
2.2
4.1
3.1
3.1
2.0
3.2
4.7
3.3
4.9
3.5
2.8
4.0
3.41
2.00
4.70
Selenium
36 mWka
2.40
3.50
2.20
1.60
0.85
1.90
2.10
1.50
2.50
1.40
1.70
2.30
2.00
0.85
3.50
Zinc
2,800 mWkq
230.0
369.0
240.0
217.0
154.0
300.0
370.0
294.01
442.0
299.0
238.0
3D7.0
288.33
154.00
370.00
TKN
5,520
7,310
17,8001
11,200
9,8001
17,200
10210.00
17800.00
Ammonia Nitrogen
8,9101
3,640
1,460
514
1,920
4,4801
4670.00
8910.00
Nitrate -Nitrogen
32.30
19.00
10.00
8.90
3.10
3.20
20.43
32.30
Total Phosphorous
5,520.00
3,190.00
4,660.00
4,920.00
4,430.00
4,450.00
4456.67
5520.00
Salmonella
3 MPN/4
Fecal Coliform
1000 MPN/g
<2
72.0
<1
<4
<2
<5
H
8.20
8.40
0.00
PAN
4,148
2,206
2,374
1,3351
1,751
3,515
2909.43
1,334.50
4148.30
Total Nitrogen
1 0.55%
0.73%1
1 1.8%1
1 1.1%
1 0.98/1
1.71
1.02%
0.55%
1.78%
2011
Date
1/13/2011
2/8/2011
3(72011
4/11/2011
5/9/2011
6/62011
7/112011
8/112011
9/122011
10/11/2011
11/142011
12/52011
Percent Moisture
44.6
64.1
56.8
53.2
41.4
20.5
29.2
44.6
48.9
32.1
27
30.8
Percent Solids
55.4
45.9
43.2
46.8
58.6
79.5
70.8
55.4
51.1
67.9
73.0
69.2
Limits
AVG
mg/kg
MIN mg/kg
MAX mg/kg
Aluminum
5.430.0
3,840.0
6,010.0
6,620.0
7,330.0
3,120.0
Arsenic
41 mglkg
ND
ND
N1D
N/D
N/D
ND
ND
ND
1.80
ND
N/D
I N/D
1.80
1.80
0.00
Cadmium
39 m91kq
0.89
0.39
0.26
0.16
0.70
0.61
0.62
0.40
0.90
0.90
0.39
0.46
0.56
0.16
0.89
Chromium
1,200 m lk
Copper
1,500 -Oca
164.0
136.0
98.1
105.0
185.0
191.0
144.0
124.0
196.0
202.0
98.4
96.9
145.03
95.90
191.00
Lead
300 m9/kg
21.5
15.7
8.0
9.4
14.2
12.5
13.4
10.9
21.4
17.4
10.9
10.8
13.84
8.00
21.50
Mercury
17 m /k
0.321
0.20
0.12
0.09
ND
0.01
0.17
0.37
0.18
0.31
0.10
0.14
0.18
0.01
0.32
Molybdenum
75 mglk%
4.3
3.4
5.0
2.7
4.8
3.7
4.4
3.0
4.5
4.9
1.51
2.0
3.681
1.50
5.00
Nickel
420 m k
4.2
3.4
2.5
2.9
4.5
4.7
4.2
4A
6.2
5.8
2.6
2.7
4.01
2.50
4.70
Selenium
36 mg_Oc
3.00
2.30
2.00
1.60
3.30
3.10
1.70
2.20
2.40
2.30
1.50
1.30
2.23
1.30
3.30
Zinc
2,800 mg/kgmglkg
304.0
214.0
154.0
227.0
379.0
401.0
353.0
313.0
426.0
412.0
222.0
235.0
303.33
154.00
401.00
TKN
9,7401
7,410
18,900
16,400
20,700
25,200
12016.67
18900.00
Ammonia Nitrogen
3,670
1,5701
9931
1,5101
3,480
1,320
2077.67
3670.00
Nitrate -Nitrogen
1.90
2.30
2.50
3.20
3.60
4.00
2.231
2.50
Total Phosphorous
4,740.00
3,830.00
6,690.00
5,420.00
6,940.00
4.030.00
6086.67
6690.00
Salmonella
3 MPN/
Fecal Coliform
1000 MPN/
<2.9
14.0
<2
<3
<20
<6
H
1 8.301
1 7.60
8.30
8.30
PAN
2,444
1,371
2,290
2,2471
3466
3,052
2034.97
1,371.30
2443-
Total Nitrogen
1 0.97%
0.74 /
1
1.89
1 1.64%
1 2.07 %
2.6%1
1.20%1
0.74 %
1.89%

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Fo-

VEOLIA WATER NORTH AMERICA OPERATING SERVICES
REGIONAL COMPOST FACILITY, HICKORY NC
Metals, Nutrients, and Pathogens
2004
Dale
1/132004
2/102004
3192004
4/12/2004
5/11/2004
6182004
7/1312004
8/162004
9/152004
10/42004
11/1512004
12/132004
Percent Moisture
33.7
41.6
47.1
43.8
35.9
18.8
21.6
53.3
53.9
28.6
59.7
61.6
Percent Solids
66.3
53.3
52.9
56.2
64.1
81.2
78.4
46.7
46.1
74.4
40.3
38.4
Limits
AVG
mglkg
MIN mglk
MAX mg/kg
Aluminum
6,500.0
8,700.0
6,100.0
7,300.0
5,400.0
12.000.0
Arsenic
41 m /k
2.10
2.30
3.00
2.50
3.90
3.00
4.10
4.20
2.20
1.90
3.30
7.90
3.37
1.90
4.10
Cadmium
39 m /k
0.70
0.63
0.82
0.82
1.20
0.75
1.10
0.94
0.50
0.24
0.45
3.20
0.95
0.24
1.20
Chromium
1,200 m Ik
Copper
1500 m /k
170.0
200.0
190.0
220.0
240.0
240.0
240.0
260.0
290.0
200.0
300.0
410.0
246.67
170.00
240.00
Lead
300 mq[kq
24.0
22.0
24.0
27.0
25.0
22.0
21.0
23.0
28.0
21.0
32.0
37.0
25.50
21.00
27.00
Mercury
17 mglkg
0.30
0.45
0.19
0.40
0.20
n/d
1.60
0.74
0.92
0.28
0.13
0.56
0.52
0.13
1.60
Molybdenum
75 mWkq
11.0
9.4
8.9
12.0
7.4
10.01
6.7
10.01
N/D
5.6
7.5
15.0
9.43
5.60
12.00
Nickel
420 mgfkg
6.9
6.6
8.6
8.4
7.2
5.0
6.6
7.9
20.0
5.3
7.3
13.0
8.57
5.00
8.60
Selenium
36 mg/kq
1.50
1.90
2.10
2.50
2.50
1.80
2.20
3.30
3.40
2.30
4.00
4.60
2.68
1.50
2.50
Zinc
2,800 m kkg
450.0
430.0
460.0
520.0
520.0
430.0
530.0
620.0
710.0
480.0
750.0
750.0
554.17
430.00
530.00
TO
12,000
1,800
8,700
3,900
9,700
24,000
7500.00
12000.00
Ammonia Nitrogen
3,900
1,900
1,100
7,500
1.700
3,100
2300.00
3900.00
Nitrate -Nitrogen
32.00
30.00
120.001
35.00
27.00
68.00
60.67
120.00
Total Phosphorous
2,830.00
230.00
202.00
4,880.00
8,890.00
234.00
1087.33
2830.00
Salmonella
3 MPN14q
<3
<3
<3
<4
BRL
<1.1
Fecal Coliform
1000 MPN/
H
8.00
7.13
7.83
7.50
8.13,1
8.04
7.651
7.13
8.00
PAN
2,7921
970
1,430
3,425
1,677
3.708
1730.67
970.00
2792.00
Total Nitrogen
1.20%
1.80%
0.9%1
0.4%
1.n0
2.4%
1.29%
0.39%
1.80%
2n05
Date
1/32005
2/72005
3172005
4/4/2005
5/22005
6/6/2005
7/112005
8/12005
9/122005
10/32005
1117M05
12/52005
Percent Moisture
44
32.6
63.2
41.5
31.6
29.4
29.9
32.3
31.2
23.5
10.5
33.4
Percent Solids
56.0
67.4
36.8
58.5
68.4
70.6
70.1
67.7
68.8
76.5
89.5
66.6
Limits
AVG
mglkg
MIN mglkg
MAX mglkg
Aluminum
6,500.0
6,100.0
7,900.0
7,400.0
11,000.0
11.000.0
Arsenic
41 m Ig_kg
11.00
2.60
4.20
2.50
3.90
9.70
420
370
5.00
3.80
3.40
3.00
4.75
2.50
11.00
Cadmium
39 m /k
8.10
n/d
n/d
n/d
n/d
n/d
0.43
n/d
n/d
n/d
n/d
0.18
2.90
0.18
8.10
Chromium
1,200 m /k
Copper
1,500 m /k
180.0
130.0
340.0
180.0
230.0
230.0
210.0
210.0
230.0
200.0
200.0
310.0
220.83
130.00
340.00
Lead
300 m Ilk
28.0
14.0
29.0
14.0
18.0
16.0
22.01
22.0
23.0
22.0
20.0
23.0
20.92
14.00
29.00
Mercury
17 m /k
0.30
0.31
0.76
0.19
0.26
0.39
0.59
1.40
n/d
0.90
0.01
0.32
0.49
0.01
0.76
Molybdenum
75 m
12.0
4.8
14.0
4.61.
6.5
7.6
8.2
5.4
10.0
5.5
7.2
14.01
7.89
4.60
14.00
Nickel
420 mg1kq
14.0
5.1
13.0
6.9
8.5
9.1
7.5
7.2
6.8
9.2
7.0
10.0
8.61
6.10
14.00
Selenium
36 mglkk
9.90
n/d
3.30
1.70
1.60
3.00
3.80
3.00
2.60
3.00
3.10
4.70
3.61
1.60
9.90
Zinc
2,800 mglkg
470.0
360.0
780.0
380.0
540.0
500.0
590.0
510.0
600.0
490.0
440.0
560.0
518.33
360.00
780.00
TKN
10,000
2,800
14,000
28,000
15,000
1,800
8933.331
14000.00
Ammonia Nitrogen
2,200
1,700
4.000
5,100
910
2,900
2633.33
4000.00
Nitrate -Nitrogen
18.00
18.00
18.00
15.00
13.00
16.00
18.00
18.00
Total Phosphorous
211.00
0.00
202.00
8,740.00
255.00
104.00
137.67
8740.00
Salmonella
3 MPN/4g
BRL
BRL
BRL
BRL
BRL
BRL
Fecal Coliform
1000 MPN/g
H
8.00
7.10
1 7.50
7.00
6.80
7.84
7.53
6.80
8.00
PAN
1,898
1 978
3,0181
1
1
1,8T71
1 1,3561
1964.671
978.00
3018.00
Total Nitrogen
1.00%
1 0.28%
1.4%
1 2.8%
1.5%
1
1 0.18%
0.89%
0.18%
1.40%

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 1
BIOSOLIDS RECEIVING
HICKORY - HENRY FORK
HICKORY - NORTHEAST
HICKORY- CATAWBA
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
I s.0
No.
gallons
%TS
DT
s.0 No.
gallons
%TS
DT
s.0
04/01/14
5
32,500
3.96
5.37
5.8
3
19,500
4.26
3.46
6.1
04/02/14
6
39,000
3.89
6.33
6.1
2
13,000
4.34
2.35
6.0
04/03/14
6
39,000
3.72
6.05
5.9
2
13,000
4.52
2.45
6.0
04/04/14
6
39,000
3.73
6.07
6.0
2
13,000
4.41
2.39
6.1
04/05/141
04/06/14':
04/07/141
5
32,500
4.14
5.61
5.5 1
3
19,500
4.19
3.41
6.0
04/08/14(
6
39,000
4.14
6.73
5.6
3
19,500
4.12
3.35
6.0
04/09/14
5
32,500
4.02
5.45
5.7
3
19,500
4.41
3.59
6.0
04/10/14
6
39,000
5.51
8.96
5.7
1
6,500
5.95
1.61
6.0
04/11/142
6
39,000
3.22
5.24
5.6
3
19,500
4.80
3.90
6.1
04/12/14
04/13/14
04/14/14
6
39,000
3.66
5.95
5.5
3
19,500
4.15
3.37
6.0
04/15/14
4
26,000
3.58
3.88
5.9
3
19,500
4.51
3.67
6.1
04/16/14
5
32,500
3.62
4.91
5.4
4
26,000
4.84
5.25
6.1
04/17/14i
5
32,500
3.36
4.55
5.9
4
26,000
4.47
4.85
6.2
04/18/14
04/19/14
04/20/14
04/21/14[
5
32,500
4.00
5.42
5.9
2
13,000
5.19
2.81
6.0
04/22/14
6
39,000
4.60
7.48
5.1
3
19,500
4.76
3.87
6.0
04/23/14�
1
6,500
3.99
1.08
5.6
3
19,500
4.35
3.54
6.2
04/24/14
6
39,000
3.74
3.74
5.5
2
13,000
4.83
2.62
6.1
04/25/14
6
39,000
3.69
6.00
5.6
4
26,000
4.57
4.95
6.2
04/26/14
04/27/14
04128/14`•.
5
32,500
4.44
6.02
5.3 1
3
19,500
4.05
3.29
5.9
04/29/14
6
39,000
3.84
5.24
5.5 1
3
19,500
4.37
3.55
6.1
04/30/14
6
39,000
3.55
5.77
5.8 1
2
13,000
4.54
2.46
6.1
TOTAL
112
728,000
116.85
58
377,000
70.75
0 0 0.00
AVG.
5
34,667
3.92
5.56
5.7 1
3
17,952
4.55
3.37
6.07

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 2
BIOSOLIDS RECEIVING
CONOVER-NORTHEAST
CONOVER-NEWTON
NEWTON
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH I TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
I %TS
DT
s.0
No.
gallons
%TS
DT
s.0 No.
gallons
%TS
DT
s.0
04/01/14
04/02/14
04/03/14:
1
6,000
3.86
0.97
6.2
1 2
12,000 5.04 2.52
6.9
04/04/14:
04/05/14:
04/06/14:
04/07/14:
3
18,000
3.93
2.95
6.2
04/08/14
04/09/14':.
04/10/14
1
6,000
5.37
1.34
6.0
2
12,000 7.03 3.52
6.8
04/11/14:
04/12/14
04/13/14'
04/14/14
04/15/14:
04/16/14:
04/17/14:
3
18,000
4.40
3.30
6.0
04/18/14:
04/19/14:
s
04/20/14
04/21/14:
3
18,000
4.15
3.11
6.0
1
6,000 5.02 1.26
6.9
04/22/14:
04/23/14
04/24/14
1
6,000
4.18
1.05
6.1
1 3
18,000 4.52 3.39
7.0
04/25/14
04/26/14'
04/27/14:
04/28/14:
3
18,000
4.31
3.24
6.0
04/29/14:
04/30114:
TOTAL :
15
90,000
15.96
8
48,000 10.69
0 0 0.00
AVG.
2.1
12,857
4.31
0.76
6.1
2.0
12,000 5.40 0.51
6.9 :

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 3
BIOSOLIDS RECEIVING
CITY OF HICKORY WATER PLANT
CATAWBA COUNTY SEPTAGE
CATAWBA COUNTY- CLAREMONT - NORTH
DATE TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
% TS
DT
I s.0
No.
gallons
% TS
DT
s.0
No.
gallons
% TS
DT
s.0
04/01/14
04/02/14
2
7,000
0.90
0.26
6.3
04/03/14;
04/04/14
04/05/14
04/06/14
04/07/14
04/08/14
04/09/14
04/10/14 [
04/11 /14 i
04/12/141
04/13/14
04/14/14
04/15/14':
04/16/14
04/17/14's
04/18/14
04/19/14
04/20/14
04/21/14'
04/22/14
04/23/14::
04/24/14
1
3,500
1.75
0.26
6.4
04/25/14
04/26/14
04/27/14':
04/28/14 i
04/29/14
04/30/14
TOTAL 0
0 0.0
0 0 0.00
3
10,500
0.52
AVG.
2
5,250
1.33
0.02
6.4

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - April 2014
page 4
BIOSOLIDS RECEIVING
CATAWBA COUNTY - CLAREMONT - MCLIN
CATAWBA COUNTY - MAIDEN
CATAWBA COUNTY - TOTAL
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
% TS
DT
s.0
No.
gallons
% TS
DT
S.U.
No.
gallons
I % TS
DT
s.0
04/01/14
2
12,000
1.21
0.61
6.7
2
12,000
1.21
0.61
6.7
04/02/14
2
7,000
0.90
0.26
6.3
04/03114:
1
6,500
1.76
0.48
6.3
1
6,500
1.76
0.48
6.3
04/04/141
1
6,500
0.93
0.25
6.9
1
6,500
0.93
0.25
6.9
04/05/14`•.
04/06/14
04/07/14
04/08/14
04/09/14i
04/10/14
04/11/14
04/12/14
04/13/14
04114114`
04/15/14
04/16/14
04/17/14 1:
04/16/14
04/19/14
04/20/14
04/21/14
I
04/22/141
1
6,500
0.94
0.25
6.3
i
1
6,500
0.94
0.25
6.3
04/23/14
4
26,000
1.05
1.14
5.3
3
18,000
1.18
0.89
6.8 1
7
44,000
1.10
2.02
6.0
04/24/141
1
6,000
1.46
0.37
6.8
2
9,500
1.57
0.62
6.6
04/25/14
1
6,500
1.24
0.34
6.4
1
6,500
1.24
0.34
6.4
04/26/14
04/27/14'
04/28/14
04/29/14 `:
04/30/14i
2
13,000
0.98
0.53
6.6
2
13,000
0.98
0.53
6.6
TOTAL
10
65,000
2.99
6
36,000
1.86
19
111,500
5.36
AVG. 1
1.7
10,833
1.15
0.14
6.3
2.0
12,000
1.28
0.09
6.8
2.11
12,389
1.18
0.26
6.5

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 5
BIOSOLIDS RECEIVING
CONOVER TOTAL
HICKORY TOTAL
PROJECT TOTAL
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
Nc
gallons
% TS
DT
s.0
N
gallons
% TS
DT
s.0
No.
gallons
% TS
DT
s.0
04/01/14;
8
52,000
4.07
8.83
6.0
10
64,000
3.54
9.44
6.3
04/02/14
8
52,000
4.00
8.68
6.1
10
59,000
3.63
8.94
6.2
04/03/14;
3
18,000
4.65
3.49
6.5
8
52,000
3.92
8.50
6.0
12
76,500
3.91
12.46
6.2
04/04/14;
8
52,000
3.90
8.46
6.0
9
58,500
3.57
8.71
6.5
04/05/14;
04/06/14
04/07/14;
3
18,000
3.93
2.95
6.2
8
52,000
4.16
9.02
5.7
1
11
70,000
4.10
11.97
5.9
04/08/14;
9
58,500
4.13
10.08
5.8
9
58,500
4.13
10.08
5.8
04/09/14;
8
52,000
4.17
9.03
5.8
8
52,000
4.17
9.03
5.8
04/10/14:
3
18,000
6.48
4.86
6.4
7
45,500
5.57
10.57
5.9
1
10
63,500
5.83
15.44
6.1
04/11/14;
9
58,500
3.75
9.14
5.8
1
9
58,500
3.75
9.14
5.8
04/12/14;
04/13/14;
04/14/14;
9
58,500
3.82
9.33
5.8
9
58,500
3.82
9.33
5.8
04l15/14;
7
45,500
3.98
7.55
6.0
7
45,500
3.98
7.55
6.0
04/16/14;
9
58,500
4.16
10.15
5.7
9
58,500
4.16
10.15
5.7
04/17/14;
3
18,000
4.40
3.30
6.0
9
58,500
3.85
9.40
6.1
12
76,500
3.98
12.70
6.0
04/18/14;
04/19/14;
04l20/14;
04/21/14
4
24,000
4.37
4.37
6.5
7
45,500
4.34
8.23
6.0
11
69,500
4.35
12.61
6.2
04/22/14
9
58,500
4.65
11.35
5.6
10
65,000
4.28
11.61
5.9
04/23/14;
4
26,000
4.26
4.62
5.9
11
70,000
2.28
6.64
6.0
04/24/14;
4
24,000
4.44
4.44
6.5
8
52,000
2.93
6.36
5.8
14 _
85,500
3.20
11.42
6.3
04/25/14;
10
65,000
4.04
10.96
5.9
11
71,500
3.79
11.29
6.2
04/26/14
04/27/14
04/28/14;
3
18,000
4.31
3.24
6.0
8
52,000
4.29
9.31
5.6
11
70,000
4.30
12.55
5.8
04/29/14;
9
58,500
4.02
9.80
5.8
9
58,500
4.02
9.80
5.8
04/30/14;
8
52,000
3.80
8.23
5.8
10
65,000
3.23
8.77
6.2
TOTAL
23
138,000
26.65
170
1,105,000
187.61
212
1,354,500
219.62
AVG.
3
19,714
4.65
1.27
6.3
8
52,619
4.09
8.93
5.9
1
10
64,500
3.91
10.46
6.0

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - April 2094
page 6
AMENDMENT HANDLING
WOOD AMENDMENTS
DRYING AGENT
AMENDMENT RECIPE
DATE
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME TRUCKS
MASS
SOLIDS
DENSITY
VOLUME DISCHARGE
MASS
SOLIDS
DENSITY
VOLUME
No.
W T
%TS
Ib/ft3
d3 No.
WT
%TS
Ib/ft3
d3 hours
DT
%TS
Ib/ft3
yd3
04/01/14
1
25.3
60.7
17.9
105
5.65
14.5
60.0
17.3
104
04/02/14;
1
24.8
60.9
18.4
100
4.17
11.1
60.6
21.7
62
04/03/14;
1
26.4
66.7
17.7
ill
5.45
14.6
58.5
21.3
87
04/04/14;
1
25.1
61.7
16.5
112
6.00
17.4
62.3
19.7
105
04/05/14;
04/06/14
04/07/14
1
24.6
63.0
17.6
104
1.42
3.7
63.8
20.8
21
04/08/14
1
24.4
57.9
17.2
105
7.00
19.5
58.9
20.6
119
04/09/14
1
25.2
61.4
19.2
97
6.87
19.4
57.0
21.1
120
04/10/14:
1
25.1
70.9
17.5
106
5.97
17.5
60.5
20.5
105
04/11/14;
1
24.8
62.7
17.7
104
5.25
22.8
64.6
19.6
134
04/12/14
04/13/14
04114/141
1
24.0 -
65.0
17.3
103
4.88
13.9
57.8
19.5
92
04/15/14
1
25.1
55.0
16.6
112
4.05
10.9
62.0
20.5
64
04/16/14:
1
25.2
64.3
18.1
103
5.10
14.4
61.4
21.8
79
04/17/14;
7.38
20.9
62.8
21.0
117
04/18/14;
04/19/14
04/20/14
04/21/14
1
25.3
69.0
16.1
117
4.85
13.0
62.0
19.4
80
04/22/14;
1
25.5
58.2
18.3
103
6.53
19.6
59.3
19.9
123
04/23114:
1
25.3
57.3
17.6
106
5.90
17.8
58.8
20.0
112
04/24/14
1
24.8
61.6
16.7
110
5.88
12.4
60.9
27.2
55
04/25/14
7.53
18.9
58.5
20.9
114
04/26/14
04/27/14 i
04/28/14:
1
22.2
59.8
17.8
92
6.35
15.6
57.0
17.7
114
04/29/14:
1
25.7
56.5
16.8
113
5.82
16.5
64.2
20.1
95
04/30/141
6.02
15.9
57.6
21.2
96
TOTAL '+
18
448.71
1,903 0
0
118.07
330
1,999
AVG.
1
25
61.8
17.5
106
5.62
16
60.4
20.6
95

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F,

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 9
IN -FEED COMPOST MIXTURE
INFEED MIXING
INLET
RAM FEED PITS
JOUTLET I
TIME AND TEMPERATURE
DATE
RUN TIME
MASS
SOLS
ID
DENSITY
VOLUME
VOLUME
SERVICE
PUSHES
PUSH
VOLUME
L SRT
UC SRT
AC SRT
PFRP
VAR
hours
Wf
%TS
Ib/ft3
Yc13
yd3
No.
No.
inches
yd3
da s
days
days
deg. C
deg. C
04/01/141:
5.65
56
51.0
21.9
189
244
4
12
16
108
22.5
26.5
24.3
61.8
55.8
04/02/14
4.17
38
47.4
23.5
121
152
4
8
16
68
33.8
42.5
38.9
64.8
56.5
04103/141
5.45
52
42.8
23.1
167
212
4
12
16
94
22.5
30.6
28.0
65.4
57.3
04/04/14:
6.00
63
48.1
23.6
199
225
4
12
16
100
22.5
28.8
26.3
67.0
56.1
04/05/14
04/06/14
04/07/14
1.42
11
43.2
20.3
40
46
4
2
16
20
136.0
142.0
129.9
65.3
60.5
04/08/14
7.00
74
44.3
24.5
224
260
4
14
16
116 1
19.3
24.9
22.8
60.7
53.9
04/09/141
6.87
70
48.0
23.0
226
271
4
14
16
120
19.3
23.9
21.9
66.8
55.8
04/10/14::
5.97
71
44.7
23.2
225
267
4
10
16
119
27.0
24.2
22.2
70.9
58.1
04/11/14
5.25
71
48.4
24.4
216
239
4
9
16
106
30.0
27.1
24.8
67.6
56.8
04/12/14
04/13/14
04/14/14',
4:88
53
45.8
24.5
160
176
4
7
16
78
38.6
36.8
33.6
65.3
55.9
04/15/14I
4.05
43
41.2
25.4
125
141
4
6
16
63 1
45.0
46.0
42.1
64.4
56.1
04/16/14`•.
5.10
49
42.2
24.1
151
170
4
7
16
75
38.6
38.2
34.9
65.1
57.0
04/17/14 i
7.38
81
43.8
23.9
250
294
4
12
16
131 1
22.5
22.0
20.1
64.8
54.3
04/18/14
04/19/14
04/20i14
04/21/14
4.85
57
43.1
25.0
169
201
4
7
16
89
38.6
32.2
29.5
62.5
52.6
04/22/14'•.
6.53
80
43.4
25.4
234
284
4
11
16
126 1
24.5
22.8
20.9
64.1
54.0
04/23/14
5.90
66
47.2
24.6
198
1 230
4
10
16
102
27.0
28.2
25.8
67.3
56.2
04/24/14
5.88
44
42.4
23.2
139
176
4
9
16
78
30.0
36.8
33.7
69.3
63.8
04/25/14`
7.53
71
46.8
23.6
224
279
4
12
16
124
22.5
23.2
21.2
64.6
56.3
04/26/14
'•
04/27/14
04/28/14 i
6.35
67
44.7
23.7
208
239
4
9
16
106
30.0
27.1
24.8
65.7
57.9
04/29/14
5.82
57
41.9
24.0
177
198
4
9
16
88
30.0
32.8
30.0
64.4
56.6
04/30/14
6.02
59
42.2
24.2
180
199
4
9
16
88
30.0
32.6
29.9
59.7
52.2
TOTAL i
118
1,233
3,824
i 4,504
201
2,002
AVG.
5.62
59
44.9
23.8
182
1 214
4
9.57
16
95
33.8
35.7
32.6
65.1
56.4

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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 12
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 3
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
1 deg. C
1 deg. C
deg. C
deg. C
1 deg. C
1 deg. C
de . C
deg. C
de . C
yd3
%TS
04/01/14i
3
25.5
5,600 1
59.0
68.0
56.0
55.0
56.0
29.0
25.0
49.7
61.0
49.7
32
76.7
04/02/141
2
40.9
5,300 1
73.0
58.0
57.0
65.0
56.0
18.0
24.0
50.1
62.7
50.1
21
75.4
04/03/142
3
29.4
5,200
73.0
71.0
74.0
55.0
56.0
46.0
38.0
59.0
72.7
59.0
32
73.5
04/04/14i
3
27.7
5,500
74.0
70.0
66.0
60.0
57.0
27.0
27.0
54.4
70.0
54.4
32
58.2
04/05/14
04/06/14
04/07/14
5,400 i
70.0
64.0
57.0
66.0
57.0
45.0
12.0
51.6
63.7
51.6
0
04/08/14:
4
20.9
4,350 1
61.0
55.0
56.0
57.0
57.0
18.0
28.0
47.4
57.3
47.4
42
65.3
04/09/14
3
26.8
5,450
61.0
70.0
57.0
56.0
56.0
18.0
23.0
48.7
62.7
48.7
32
62.4
04/10/141
2
29.1
5,300
70.0
73.0
69.0
58.0
56.0
19.0
23.0
52.6
70.7
52.6
21
67.8
04/11/14
3
19.5
5,400
75.0
59.0
65.0
57.0
57.0
18.0
17.0
49.7
66.3
49.7
32
70.5
04/12/14 i
04/13/14
04/14/14
2
30.9
5,300
55.0
63.0
56.0
57.0
55.0
25.0
27.0
48.3
58.0
48.3
21
72.1
04/15114
1
66.3
5,200
62.0
61.0
55.0
57.0
56.0
24.0
27.0
48.9
59.3
48.9
11
67.7
04/16/14
2
32.1
5,500
64.0
58.0
55.0
63.0
58.0
15.0
23.0
48.0
59.0
48.0
21
69.3
04/17/14
3
21.2
5,550 1
72.0
70.0
57.0
60.0
56.0
13.0
23.0
50.1
66.3
50.1
32
67.5
04/18/14
t
04/19/14
04/20/14
04/21/14`:.
2
27.1
5,350 1
56.0
55.0
58.0
57.0
56.0
16.0
24.0
46.0 1
56.3
46.0
21
67.6
04/22/14
2
30.1
5,150 1
72.0
55.0
57.0
56.0
56.0
20.0
32.0
49.7 1
61.3
49.7
21
70.5
04/23/14
3
22.6
5,300
63.0
66.0
55.0
57.0
56.0
21.0
22.0
48.6
61.3
48.6
32
72.3
04/24/141
2
39.8
5,450 1
78.0
69.0
55.0
55.0
56.0
33.0
56.0
57.4
67.3
57.4
21
66.0
04/26/14
3
22.3
5,350 I
62.0
75.0
55.0
55.0
56.0
22.0
24.0
49.9 1
64.0
49.9
32
67.9
04/26/14
04/27/14
04l28/14'•.
3
19.5
5,200
57.0
67.0
68.0
55.0
57.0
25.0
30.0
51.3
64.0
51.3
32
68.9
04/29/14
2
35.4
5,250 1
60.0
70.0
61.0
56.0
57.0
38.0
27.0
52.7
63.7
52.7
21
71.5
04/30/14
2
35.3
5,200
62.0
55.0
61.0
60.0
55.0
29.0
17.0
48.4
59.3
48.4
21
64.2
TOTAL €
50
525
AVG.
2.5
30.1
5,300
65.7
64.4
59.5
57.5
56.3
24.7
26.1
50.6
63.2
50.6
25
68.8

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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2094
page 14
MARKETING AND DISTRIBUTION
CATAWBA ORGRO - HIGH
ORGANIC COMPOST
DATE DISCHARGE1
SOLIDS I
DENSITY
MASS
MASS
RECYCLE RECYCLE CURING
SOLD
PRICE
REVENUE
PRICE
HAULED
INVENTORY
d3
%TS
Ib/ft3
WT
DT
ushes
d3
d3
d3
$/ d3
$
$(TN
yd3
yd3
04/01/14
126
60.5 1
20.8
35.3
21.4
5.3
55 1
71
i 179.71 1
$4.13
$742.06
$16.11
0
(109)
04/02/14
84
64.1
18.4
20.9
13.4
1 3.0
1 32
53
1 6.42
$5.45
$35.00
$21.26 1
0
46
04/03/141
126
70.5
17.1
29.2
20.6
4.3
45
81
13.75
$5.45
$75.00
$21.28
0
68
04/04/14:
126
56.3
20.7
35.1
19.8
2.5
26
100
187.92
$4.43
$833.29
$17.30
0
(88)
04/05/141
04/06/14
04/07/14
21
60.4 1
23.3
6.6
4.0
1 0.5
1 5
16
18.33 i
$5.46
$100.00
$21.28 `:
0
(3)
04/08/14
147
59.1
20.6
40.8
24.1
3.5
37
110
1 57.75
$2.50
$144.38
$9.75
0
53
04/09/141
147
66.0
17.1
33.9
22.3
4.3
45
102
110.92
$5.45
$604.99
$21.27 1
0
(9)
04/10/141
105
69.5 1
17.7
25.0
17.4
4.0
42
63
5.50
$5.45
$30.00
$21.28
0
58
04/11/14:
95
66.7 1
19.1
24.3
16.2
1 2.3
24 1
71
1 59.58 :'
$5.45
$325.00
$21.28 1
0
11
04/12/14 i
04/13/14
04/14/14
74
69.0
18.8
18.6
12.8
1.5
16
58
41.25
$5.45
$225.00
$21.28
0
17
04/15/141
53
66.8
18.6
13.2
8.8
1.5
16
37
35.75
$5.45
$195.00
$21.28
0
1
04/16/14i
74
71.1
17.2
17.1
12.2
'. 1.8
18
55
170.50
$5.45
$929.99
$21.28
0
(115)
04/17/14i
126
65.5 '•
19.8
33.6
22.0
'• 4.3
45
81
26.12 €
$5.46
$142.49
$21.28 i
0
55
04/18/14:
04/19/14
04/20/14
04/21/141
74
65.5 :•
18.4
18.3
12.0
3.0
32
42
162.25
$4.40
$714.37
$17.17
0
(120)
04/22/14'
116
69.8
18.3
28.6
19.9
4.8
1 50
66
55.00
$2.82
$155.23
$11.01
0
11
04/23/141
105
68.3
19.2
27.2
18.6
3.0
1 32 1
74
1 184.25
$4.61
$848.81
$17.97 €
0
(111)
04/24/14:
95
68.8
18.5
23.6
16.2
1 3.5
1 37 1
58
1 21.08
$5.28
$111.25
$20.59 1
0
37
04/25/14
126
70.2 1
18.6
31.7
22.2
1 5.3
1 55
71
1 30.25
$1.33
$40.23
$5.19 1
0
41
04/26/141
04/27/141
I
04/28/141
95
68.8
17.8
22.8
15.6
1 3.0
32
63
1: 1.83 i
$6.46
$10.00
$21.28 1
0
61
04/29/141
95
67.7 1
:
19.3
24.7
16.7
2.0
21 1
74
1 55.00 1
$5.45
$300.00
$21.28 1
0
19
04/30/141
95
64.9 1
19.6
25.0
16.2
1.8
18 1
76
18.33 1
1
$5.46
$100.00
$21.28 1
0
58
TOTAL 1
2,100
535
352
65
680
1,420
11441.49 1
$6,662.09
t0
(21)
AVG. 1
100
66.2
19.0
25.5
16.8
3
32
68
1 68.64 1
$4.78
$317.24
$18.03 1
1

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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 16
ODOR SCRUBBING PERFORMANCE
DUALL INLET CONDITIONS
DUALL OUTLET
CONDITIONS
REMOVAL EFFICIENCY
DATE
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
I R-NH2
I H2S
I CH3-SH
I DMS
m
ppm
ppm
ppm
ppm
ppm
ppm
ppm
ppm
ppm
%
%
%
%
%
04/01/14
04/02l14
13
80
ND
ND
NO
ND
NO ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
04/03/141
04/04/14
04/05/14i
04/06/14
04/07/14
04/08/14
04/09/14�
15
90
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
04/10/14
04/11/14
04/12l14
04/13/14
04/14/14
04/15l14
04/16/14
20
100.0
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
04/17/14
04/18/14
04/19/14
04/20/14
04/21/141
04/22/14
04/23/14
04/24/14
20
85.0
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
04/25/14
04/26/14
04/27/14';
04/28/14
04/29/14
04/30/141
TOTAL
AVG. 1
17.0
88.8
N/D
N/D
N/D
N/D
N/D N/D
N/D
N/D
>99.0
>99.0
>99.0
>99.0
>99.0

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 17
ODOR CONTROL SYSTEMS
DUALL SCRUBBERS
MAPCO SCRUBBERS
OUTLET CONDITIONS
DATE
CL2
ACID
BLEACH
CAUSTIC
CHEMICALS1
CHEMICALS
A -pH
B-pH
B-ORP
NH3
R-NH2
H2S
CH3-SH
DMS
CI-2
m
gpd
gpd
91d
$/d
$/DT
s.0
s.0
my
pem
ppm
ppm
ppm
ppm
ppm
04/01/142
56.7
60.0
0.0
$189.21
$17.49
7.97
177
04/02/142
0.0
56.7
60.0
0.0
$189.21
$23.31
8.52
186
NO
ND
NO
ND
ND
0.4
04/03/14`:.
56.7
60.0
0.0
$189.21
$17.06
8.29
282
04/04/14
56.7
60.0
0.0
': $189.21
$15.86
8.35
33
04/05/14
56.7
60.0
0.0
$189.21
04/06/14'
56.7
60.0
0.0
$189.21
04/07/14
56.7
60.0
0.0
$189.21
$69.40
8.39
248
04/08/141
56.7
60.0
0.0
$189.21
$13.12
6.73
74
04/09114i
0.2
56.7
60.0
0.0
$189.21
$12.98
6.90
80
ND
ND
ND
ND
ND
0.0
04/10/14€
56.7
60.0
0.0
$189.21
$10.77
6.11
177
04/11/14i
56.7
60.0
0.0
$189.21
7.20
71
04/12/14
56.7
60.0
0.0
$189.21
04/13114':
56.7
60.0
0.0
$189.21
04/14/14
56.7
60.0
0.0
$189.21
$19.49
8.80
389
04/15/14
56.7
60.0
0.0
$189.21
$23.51
8.63
248
04/16/14
0.0
56.7
60.0
0.0
$189.21
$19.38
8.81
195
ND
NO
ND
ND
NO
0.3
04/17/14
56.7
60.0
0.0
$189.21
$12.17
8.62
159
04/18/14
56.7
60.0
0.0
$189.21
04/19/14
56.7
60.0
0.0
$189.21
04/20/14
56.7
60.0
0.0
$189.21
04/21/14
56.7
60.0
0.0
$189.21
$19.32
8.25
319
04/22/14`:
56.7
60.0
0.0
•. $189.21
$12.61
7.67
115
04/23/14
56.7
60.0
0.0
$189.21
$17.68 1
8.01
159
04/24/14
0.0
56.7
60.0
0.0
$189.21
$19.27 1
8.34
149
ND
ND
NO
NO
ND
0.3
04/25/141:
56.7
60.0
0.0
$189.21
$13.90 1
7.44
53
04/261141:
56.7
60.0
0.0
$189.21
04/27/14
56.7
60.0
0.0
$189.21
04/28/14
56.7
60.0
0.0
$189.21
$14.93
7.69
18
04/29/14`
56.7
60.0
0.0
$189.21
$17.51
7.80
115
04/30/141:
56.7
60.0
0.0
$189.21
$16.10
7.44
89
TOTAL 1
1,702.0
1,800.0
0.0
1 $5,676.27
AVG.
0.1
56.7
60.0
0.0
$189.21
$19.29
8.00
159
N/D
N/D
N/D
N/D
N/D
0.3

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April 2014
page 18
ODOR CONTROL SYSTEMS
MAPCO SCRUBBERS
TOTAL SCRUBBERS
PRETREATMENT
DATE
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
FLOW
pH
RAINFALL
gpd
gpd
$!d
$/DT
gpd
gpd
gpd
$/d
$/DT
gpd
I s.0
inches
04/01/141
0.0
10.0
0.0
$7.13
$0.76
56.7
70.0
0.0
$196.34
$18.25
87,000
6.82
0.00
04102/141
0.0
10.0
0.0
$7.13
$0.80
56.7
70.0
0.0
$196.34
$24.11
70,800
6.65
0.00
04/03/14
0.0
10.0
0.0
$7.13
$0.57
56.7
70.0
0.0
$196.34
$17.64
96,800
6.77
0.10
04/04/14
0.0
10.0
0.0
$7.13
$0.82
56.7
70.0
0.0
$196.34
$16.67
88,100
7.35
0.00
04/05/141
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
13,200
0.00
04/06/141
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
45,800
0.75
04/07/14
0.0
10.0
0.0
$7.13
$0.60
1 56.7
70.0
0.0
$196.34
$69.99
87,900
6.67
0.50
04/08/14
0.0
10.0
0.0
$7.13
$0.71
1 56.7
70.0
0.0
$196.34
$13.83
1
100,000
6.52
0.00
04/09114':.
0.0
10.0
0.0
$7.13
$0.79
56.7
70.0
0.0
$196.34
$13.77
89,200
7.26
0.00
04/10/14
0.0
10.0
0.0
$7.13
$0.46
56.7
70.0
0.0
$196.34
$11.23
74,500
7.20
0.00
04/11/141
0.0
10.0
0.0
$7.13
$0.78
56.7
70.0
0.0
$196.34
$0.78
80,300
7.65
0.00
04/12/14
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
13,200
0.00
04/13/14
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
13,400
0.00
04/14/14
0.0-
10.0
0.0
$7.13
$0.76
1 56.7
70.0
0.0
$196.34
$20.26
103,200
6.23
0.50
04/15/14
0.0
10.0
0.0
$7.13
$0.94
1 56.7
70.0
0.0
$196.34
$24.46
67,200
6.94
0.20
04/16/14
0.0
10.0
0.0
$7.13
$0.70
56.7
70.0
0.0
$196.34
$20.09
71,000
6.56
0.00
04l17114
0.0
10.0
0.0
$7.13
$0.56
56.7
70.0
0.0
$196.34
$12.73
1
73,200
6.40
0.00
04/18/14
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
i
39,100
0.50
04/19/14
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
70,600
0,35
04/20114
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
25,900
0.00
04/21/14
0.0
10.0
0.0
$7.13
$0.57
56.7
70.0
0.0
$196.34
$19.88
47,000
6.04
0.00
04/22/14
0.0
10.0
0.0
$7.13
$0.61
56.7
70.0
0.0
$196.34
$13.22
94,500
6.44
0.00
04/23/14I
0.0
10.0
0.0
$7.13
$1.07
56.7
70.0
0.0
$196.34
$18.76
1
78,000
7.00
0.00
04/24/14i
0.0
10.0
0.0
$7.13
$0.62
1 56.7
70.0
0.0
$196.34
$19.89
79,400
6.45
0.00
04/25/14'
0.0
10.0
0.0
$7.13
$0.63
1 56.7
70.0
0.0
$196.34
$14.53
99,100
7.25
0.00
04/26/14;
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
13,900
0.00
04127/14
0.0
10.0
0.0
$7.13
56.7
70.0
0.0
$196.34
12,900
0.00
04/28/14'
0.0
10.0
0.0
$7.13
$0.57
1 56.7
70.0
0.0
$196.34
$15.50
80,300
6.13
0.00
04/29/14
0.0
10.0
0.0
$7.13
$0.73
56.7
70.0
0.0
$196.34
$18.24
71,600
7.29
0.15
04/30/14
0.0
10.0
0.0
$7.13
$0.81
56.7
70.0
0.0
$196.34
$16.91
1
88,100
7.58
0.05
TOTAL
0
300
0
$214
1,702
2,100
0
$5,890
$401
1
1,975,400
3.10
AVG. 1
0.0
10.0
0.0
$7.13
$0.68
1 56.7
70.0
0.0
$196
$19.08
j
65,847
6.82
0.10

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - April 2014
page 19
CONSORTIUM OWNERSHIP 8 UTILIZATION
CITY OF HICKORY
CITY OF NEWTON
CITY OF CONOVER
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
DT/d
DT/d
%
%
%
DT/d
I DT/d
I %
%
%
DTld
DT/d
%
%
04/01l14
66.0
13.20
8.83
66.9%
44.2%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/02l14
66.0
13.20
8.68
65.8%
43.4%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/03/14
66.0
13.20
8.50
64.4%
42.5%
0.0%
0.0
0.00
15.5
3.1
3.49
112.5%
17.4%
04/04/14
66.0
13.20
8.46
64.1%
42.3%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/05/14
66.0
13.20
0.0%
0.0
15.5
3.1
04/06/14
66.0
13.20
0.0%
0.0
16.5
3.1
04/07/14
66.0
13.20
9.02
68.3%
45.1%
1 0.0%
0.0
0.00
15.5
3.1
2.95
95.2%
14.7%
04/08/14
66.0
13.20
10.08
76.4%
50.4%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/09/14
66.0
13.20
9.03
68.4%
45.2%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/10114
66.0
13.20
10.57
80.1 %
52.9%
0.0%
0.0
0.00
15.5
3.1
4.86
156.8%
24.3%
04/11/14i
66.0
13.20
9.14
69.2%
45.7%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/12/14 1
66.0
13.20
0.0%
0.0
15.5
3.1
04/13/141
66.0
13.20
0.0%
0.0
15.5
3.1
04/14/14;
66.0
13.20
9.33
70.7%
46.6%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/15/14
66.0
13.20
7.55
57.2%
37.7%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04116/141
66.0
13.20
10.15
76.9%
50.8%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/17/14
66.0
13.20
9.40
71.2%
47.0%
0.0%
0.0
0.00
15.5
3.1
3.30
106.5%
16.5%
04/18/14
66.0
13.20
0.0%
0.0
15.5
3.1
04/19/14
66.0
13.20
0.0%
0.0
15.5
3.1
04/20/14
66.0
13.20
0.0%
0.0
15.5
3.1
04/21/14
66.0
13.20
8,23
62.4%
41.2%
1 0.0%
0.0
0.00
15.5
3.1
4.37
141.0%
21.9%
04/22/14
66.0
13.20
11.35
86.0%
56.8%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/23/141
66.0
13.20
4.62
35.0%
23.1%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/24/14:`•
66.0
13.20
6.36
48.2%
31.8%
0.0%
0.0
0.00
15.5
3.1
4.44
143.2%
22.2%
04/25/14�
66.0
13.20
10.96
83.0%
54.8%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/26/14
66.0
13.20
0.0%
0.0
15.5
3.1
04/27/14
66.0
13.20
0.0%
0.0
15.5
3.1
04/28/14'•.
66.0
13.20
9.31
70.5%
46.6%
0.0%
0.0
0.00
15.5
3.1
3.24
104.4%
16.2%
04/29/14'
66.0
13.20
9.80
74.2%
49.0%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
04/30/14s
66.0
13.20
8.23
62.4%
41.2%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
TOTAL
396.00
187.61
0.00
0.00
0.00
93.00
26.65
AVG.
66.0
13.20
8.93
67.7%
44.7%
15.5
3.10
1.27
40.9%
6.3%

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- April2014
page 20
CONSORTIUM UTILIZATION & COSTS
CATAWBA COUNTY
TOTAL
I
OPERATING COSTS
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
CAPACITY
VWNA O&M
AMENDMENT
TOTAL
LOADING
UNIT COST
I LOADING
UNIT COST
%
DT/d
DT/dy
%
%
%
$/d
$/d
$/d
DT/d
$/DT
gpd
$! al
04/01/14
18.5
3.70
0.61
16.4%
3.0%
47.2%
$3,751
$694
$3,751
9.44
$398
82,090
$0.05
04/02/14
18.5
3.70
0.26
7.1%
1.3%
1 44.7%
$3,751
$658
$3,751
8.94
$420
61,395
$0.06
04/03/141
18.5
3.70
0.48
12.9%
2.4%
62.3%
$3,751
$917
$3,751
12.46
$301
82,579
$0.05
04/04/141
18.5
3.70
0.25
6.8%
1.3%
43.5%
$3,751
$641
$3,751
8.71
$431
89,707
$0.04
04/05/14i
18.5
3.70
$3,751
$3,751
04/06/14I
18.5
3.70
$3,751
$3,751
04/07/14
18.5
3.70
0.00
0.0%
0.0%
59.8%
1 $3,751
$880
$3,751
11.97
$313
20,180
$0.19
04/08/14
18.5
3.70
0.00
0.0%
0.0%
50.4%
$3,751
$742
$3,751
10.08
$372
97,935
$0.04
04/09/14
18.5
3.70
0.00
0.0%
0.0%
1 45.2%
$3,751
$664
$3,751
9.03
$415
93,482
$0.04
04/10/14
18.5
3.70
0.00
0.0%
0.0%
77.2%
$3,751
$1,135
$3,751
15.44
$243
81,830
$0.05
04/11/14
_ 18.5
3.70
0.00
0.0%
0.0%
45.7%
$3,751
$672
$3,751
9.14
$410
76,506
$0.05
04/12/14i
18.5
3.70
`•
$3,751
$3,751
04/13/14
18.5
3.70
$3,751
$3,751
04/14/14
18.5
3.70
0.00
0.0%
0.0%
46.6%
1 $3,751
$686
$3,751
9.33
$402
71,401
$0.05
04/15/14
18.5
3.70
0.00
0.0%
0.0%
37.7%
$3,751
$555
$3,751
7.55
$497
56,920
$0.07
04/16/14
18.5
3.70
0.00
0.0%
0.0%
50.8%
$3,751
$747
$3,751
10.15
$369
72,027
$0.05
04/17/14E
18.5
3.70
0.00
0.0%
0.0%
63.5%
$3,751
$934
$3,751
12.70
$295
104,134
$0.04
04/18/14
18.5
3.70
$3,751
$3,751
04/19/14
18.5
3.70
$3,751
$3,751
04/20/14::
18.5
3.70
$3,751
$3,751
04/21/14
18.5
3.70
0.00
0.0%
0.0%
63.0%
$3,751
$927
$3,751
12.61
$298
63,312
$0.06
04/22114i
18.5
3.70
0.25
6.9%
1.3%
58.0%
$3,751
$854
$3,751
11.61
$323
89,753
$0.04
041231142:
18.5
3.70
2.02
54.7%
10.1%
33.2%
$3,751
$489
$3,751
6.64
$565
79,193
$0.05
04/24/14
18.5
3.70
0.62
16.8%
3.1%
57.1%
$3,751
$840
$3,751
11.42
$329
81,777
$0.05
04/25/14
18.5
3.70
0.34
9.1 %
1.7%
56.5%
$3,751
$831
$3,751
11.29
$332
104,638
$0.04
04/26/14':,
18.5
3.70
$3,751
$3,761
04/27/14
18.5
3.70
$3,751
$3,751
04/28/14
18.5
3.70
0.00
0.0%
0.0%
1 62.7%
1 $3,751
$923
$3,751
12.55
$299
83,253
$0.05
04/29/141
18.5
3.70
0.00
0.0%
0.0%
1 49.0%
$3,751
$721
$3,751
9.80
$383
76,449
$0.05
04/30/14!
18.5
3.70
0.53
14.4%
2.7%
1 43.8%
$3,751
$645
$3,751
8.77
$428
79,184
$0.05
TOTAL
111.00
5.36
$112,541
$16,154
$112,541
219.62
$512
1,647,745
$0.07
AVG. 1
18.5
3.70
0.26
6.9%
1.3%
1 52.3%
$3,751
$769
$3,751
10.46
$373
78,464
$0.05

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - April 2014
COMPOST CURING - PILE TEMPERATURES
April
ROW 1
ROW 2
ROW 3
ROW 4
ROW 5
ROW 6
DATE
Cure Row Cure Row
1 -East 1 -West
Cure Row Cure Row
2 -East 2 -West
Cure Row Cure Row
3 -East 3 -West
Cure Row Cure Row
4 -East 4 -West
Cure Row 7cureRow
5 -East 5 -West
Cure Row Cure Row
6 -East 6 -West
A B C D E F
A B C D E F
A B C D E F
A B C I D E F
A B C D E F
A B C D E F
04/01/14
54
57
51 66
63
57
50
47
65 60
55
59
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
73
76
78 80
75
71
04/02/14
55
55
54 64
66
63
37 Days 1 35 Days
o/s
o/s
o/s i o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
70
71
74 `: 76
77
75
04/03/14
57
53
55 65
65
60
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s: o/s
o/s
o/s
75
74
77 78
78
75
04/04/14
57
55
57 € 62
60
68
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
65
70
77 76
75
76
04/05/14
04/06/14
04/07/14
68
59
67 59
63
65
Ws
o/s
o/s i o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
76
75
80 1 o/s
o/s
o/s
65
71
79 70
74
75
04/08/14
i'
65
61
66 34 Davs
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s •'. o/s
o/s
o/s
77
79
82 o/s
o/s
o/s
64
70
77 73
72
70
04/09/14
61
55
61 o/s
o/s
o/s
o/s
o/s
o/s `•. o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
74
72
74 o/s
o/s
o/s
73
70
75 75
70
67
04/10/14
56
58
66 o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
o/s
0ls
o/s o/s
o/s
o/s
75
63
76 71
72
72
69
66
75 70
73
71
04/11/14
39 Da s € o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
50
76
51 o/s
o/s
o/s
70
66
72 73
74
72
76
73
75 69
72
74
04/12/14
;
04/13/14
04/14/14
.
—
o/s
o/s
o/s j o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
65
65
78 o/s
o/s
o/s
78
66
80 78
65
62
63
70
75 ':• 73
67
73
04/15/14
I.
o/s
o/s
o/s 's o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
63
65
75 € o/s
o/s
o/s
79
72
77 ':. 79
71
68
64
73
72 70
65
75
04/16/14
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
73
69
75 o/s
o/s
o/s
61
65
66 ' 73
70
48
68
63
75 '•. 68
63
61
04/17/14
o/s
o/s
o/s ' o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
64
65
70 83
75
76
69
70
72 76
62
67
62
64
73 70
71
63
04/18/14
04/19/14
04/20/14
,
04/21 /14
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
62
63
74 1 68
70
74
64
64
75 66
69
40
65
64
73 65
65
57
04/22/14
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
65
66
76 70
70
67
62
60
66 67
63
45
61
63
70 60
60
55
04l23/14
o/s
o/s
o/s o/s
o/s
o/s
58
75
75 o/s
o/s
o/s
65
62
76 66
71
71
60
60
64 65
60
45
59
55
68 66
62
58
04/24/14
o/s
o/s
o/s o/s
o/s
o/s
67
68
71 o/s
o/s
o/s
65
61
73 s 75
75
70
65
65
71 69
56
45
68
66
71 70
62
63
04/25/14
o/s
o/s
o/s o/s
o/s
o/s
67
65
67 70
67
69
63
65
66 1 71
65
68
65
63
60 64
67
68
63
67
68 68
64
66
04/26/14
04/27/14
04/28/14
o/s
o/s
o/s I o/s
o/s
o/s
65
66
64 72
68
68
66
64
68 66
64
66
56
56
58 62
64
64
59
64
60 66
65
66
04/29/14
48
64 1
72 1 o/s
o/s I
o/s
62
63
72 60
69
65
60
-60
75 65
69
68
61
63
63 60
54
48
66
65
70 64
66
62
04/30/141,77
65
66 o/s
o/s
o/s
62
66
77 64
65
65
52
50
65 67
62
68
63
64
64 66
58
51
62
62
72 € 65
64
63

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - April 2014
COMPOST CURING - PILE TEMPERATURES
April
ROW 7
ROW 8
ROW 9
ROW 10
ROW 11
ROW 12
DATE
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
7 -East 7 -West
8 -East 8 -West
9 -East 9 -West
10 -East 10 -West
11 -East 11 -West
12 -East 12 -West
A B C D E F
A B C D E F
A B C D E F
A B C D E F
A B C D E F
A B C D E F
04/01/14
65
65
71 74 72 70
65 65 66 71
70 63
60 62 66 67 65 64
-
--
- -
04/02/14
66
73 75 76 72
65 62 72 62
74 j 70
60 60 68 64 67 66
--- -- -- }-._
-•-_-+
--- " --f
04/03/14
65
70
J64
74 75 75 73
63 64 73 i 65
70 67
60 63 66 65 65 62
-II
04/04/14
62
72 74 73 75
64 61 68 '•. 64
60 68
62 1 60 62 68 60 62
-
04/05/14
04/06/14
I
;68F
--
--� — —
-
- 1 -
04/07/14
61
70
68 72 I
I
71 71
59 i 61 69 65
64 62
63 58 67 67
'
04/08/14
63
69
70 ' 73 72 1 70
60 60 67 63
63 60
57 58 64 i 65 68 ! 61
!
66
64
71 71 65 68
64 61 69 i 69
67 67
57 57 65 65 61 65
- 1
04/109114
0/14
62
59 65 74 6g 65
66 63 ' 64 68 68
74 65
60 60 60 61 66 62
T-
f
I—
i
---
_
I
-
04/11/14
63
65 66 68 68 70
666 65 68
j 74 67
49 60 61 63 65 59
--
—
+! -
--
04/12/1465
04/13/14
j
04/14/14
65
65 �' 75 70 71
72
64 1 63 70 63
62 71
66 64 68 66 60 70
1--
t- -f---
I
04/15/14
65
63 73 70 69
' 65
61 i �I
--�
-- - -
-
.
60 66 : 61
58 64
39 Days 65 6058
7 63 68 62
--
7
63
65 68 69 69 8
63 i 63 65 53 56 64
Day s04/1/14
o/s o/s 3
04/18/14
j
_
--
- - --
04/19/14
--
04/20/14
- t
04/21/14
66
60 68 i 67 65 62
•
65 63 65 : 63 70 , 64
o/s o/s o/s : o/s o/s o/s
��� _ �
--}--
--'
� 7 ��
�� - +-
04l22/14
60
55 68 72 66 63
40 Da s 35 Days
o/s o/s o/s o/s o/s o/s
-
-
-I
--
- -
•—
i��
I
04/23/14
60
57
65 71 64 61
o/s I o/s o/s ; o/s
o/s o/s
o/s o/s o/s o/s o/s o/s
--
04/24/14
64
60
67 30 Days
I
ools o/so/so/s
o/s
o/s o/s o!s ; o/s WSJ o/s
- -
!
_i - -
04/25/14
58
62
65 o/s o/s o/s
ols__ o/s I o/s o/s
o/s o/s
o/s o/s o/s o/s o/s o/s
j
I
I
--
--
--
-
- - -
- - - - —
04/26/14
i
04/27/14
04/28/14
62
62
60 o/s o/s o/s
o/s o/s o/s : o/s
o/s o/s
o/s o/s I o/s 's o/s
04/29/14
68
165
68 ; o/s /s o/s
o/s o/s o/s ; o/s
o/s, o/s
o/s o/s o/s o/s o/s o/s
04/30/14
40
Days i o/s
o/s o/s
o/s o/s o/s! o/s
o/s o/s
o/s o/s o/s o/S o/s o/s

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 1
BIOSOLIDS RECEIVING
HICKORY - HENRY FORK
HICKORY - NORTHEAST
HICKORY- CATAWBA
DATE
TRUCK
VOLUME
SOLIDS
I
MASS
pH
TRUCK
VOLUME
I SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
No.gallons
% TS
DT
s.0
No.
gallons
% TS
DT
s.0
No.
gallons
% TS
DT
s.0
03/01/14€
03/02/14 €
03/03/14
6
39,000
4.08
6.64
5.8
3
19,500
5.60
4.55
6.1
03/04/14
5
32,500
4.44
6.02
5.8
3
19,500
4.94
4.02
6.3
03/05/14::
6
39,000
3.22
5.24
5.7 1
4
26,000
4.60
.5.20
6.2
03/06/14
6
39,000
3.29
5.35
5.8 1
3
19,500
5.02
4.08
6.3
03/07/14i
4
26,000
3.11
3.37
5.7
2
13,000
4.92
2.67
6.3
03/08/14
03/09/14
03/10l14
6
39,000
3.72
6.05
5.6
2
13,000
4.85
2.63
6.0
03/11/14€
5
32,500
3.67
4.97
5.6
2
13,000
4.93
2.67
5.9
03/12/141
6
39,000
2.84
4.62
5.8 1
3
19,500
4.70
3.82
6.1
03/13/14
5
32,500
3.20
4.34
5.8 1
2
13,000
4.37
2.37
6.1
03/141142:
6
39,000
2.92
4.75
5.7
3
19,500
3.68
2.99
6.1
03/15/14
03/16/14
03/17/14
5
32,500
3.51
4.76
5.7 1
5
32,500
3.21
4.35
6.1
03/18/14
5
32,500
3.85
5.22
5.9 1
3
19,500
3.32
2.70
6.2
03/19/14
1
6,500
3.63
0.98
6.2 1
2
13,000
3.91
2.12
6.1
03/20/14
5
32,500
3.29
4.46
5.6 1
2
13,000
3.95
2.14
6.1
03/21/14�
5
32,500
3.35
4.54
5.7 1
2
13,000
3.95
2.14
6.1
03/22/14:
03/23/14
03/24/14•'
6
39,000
4.19
6.81
5.7 1
4
26,000
3.65
3.96
6.1
03/25/141
5
32,500
4.33
5.87
5.4 1
3
19,500
3.90
3.17
6.1
03/26/14
5
32,500
3.83
5.19
5.7 1
2
13,000
3.85
2.09
6.5
03/27/14
4
26,000
4.13
4.48
5.7
3
19,500
4.29
3.49
6.1
1 6
21,000
3.06
2.68
6.9
03/28/14
5
32,500
3.82
5.18
5.9
3
19,500
4.16
3.38
6.1
03/29/14
03/30/14;
03131/141
5
32,500
3.96
5.37
5.8
1
6,500
3.71
1.01
6.0
TOTAL 1
106
689,000
104.19
57
370,500
65.55
6
21,000
2.68
"G. i
5
32,810
3.64
4.96
5.7 1
3
17,643
4.27
3.12
6.14
1 6
21,000
3.06
0.13
6.90

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 2
BIOSOLIDS RECEIVING
CONOVER-NORTHEAST
CONOVER-NEWTON
NEWTON
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
I MASS
I pH I TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
% TS
DT
s.0
No.
gallons
% TS
DT
s.0 No.
gallons
% TS
DT
s.0
03/01/14
03/02/14
03/03/14
03/04/14
3
18,000
4.18
3.14
6.1
03/05/14 `s
03/06/141%
2
12,000
4.21
2.11
6.2
1 2
12,000 6.14 3.07
7.1
03/07/14
03/08/14
03/09/14
03/10/14
3
18,000
4.12
3.09
6.1
03/11/14
03/12/14 €
03/13/14
2
12,000
4.12
2.06
6.2
2
12,000 5.80 2.90
7.0
03/14/14
03/15/14 i
03/16/14 €
03/17/14`
3
18,000
4.22
3.17
6.2
03/18/141
03/19/14
03/20/14
2
12,000
4.15
2.08
6.2
2
12,000 5.97 2.99
7.0
03/21/14
03/22/14
03/23/14
03/24/14
3
18,000
4.30
3.23
6.2
03/25/14
03/26/14
03/27/14 1
1
6,000
3.82
0.96
6.2
3
18,000 6.74 5.06
6.9
03/28/14
03/29/14
03/30/14
03/31/14
2
12,000
3.81
1.91
6.2
TOTAL
21
126,000
21.73
9
54,000 14.02
0 0 0.00
AVG.
2.3
14,000
4.10
1.03
6.2
2.3
13,500 6.16 0.67
7.0

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 3
BIOSOLIDS RECEIVING
CITY OF HICKORY WATER PLANT
CATAWBA COUNTY SEPTAGE
CATAWBA COUNTY- CLAREMONT - NORTH
DATE TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
% TS
DT
s.0 No.
gallons
% TS
DT
s.0 No.
gallons
% TS
DT
s.0
03/01/14
03/02/14
03/03/14
03/04/14
03/05/14
1
3,500
1.31
0.19
6.1
03/06/14
03/07/14
03/08/14 i
03/09/14
03/10/14i
03/11/14
1
3,500
1.40
0.20
6.3
03/12/14`•.
03/13/14:
03/14/14
03/15/14
03/16/14
03/17/14:
03/18/141
03/19/14
03/20/141
03/21/14
03/22/14
03/23/14
03/24/14
03/25/14
03/26/14
03/27/14i
03/28/14 i
03/29/14?
03/30/14':
03/31 /14 1
TOTAL 0
0 0.0
0 0 0.00
2
7,000
0.40
AVG.
1
3,500
1.36
0.02
6.2

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 4
B/OSOLIDS RECEIVING
CATAWBA COUNTY - CLAREMONT - MCLIN
CATAWBA COUNTY - MAIDEN
CATAWBA COUNTY - TOTAL
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
s.0
No.
gallons
%TS
DT
S.U.
Nc
gallons
I %TS
DT
s.0
03/01/14
03/02/14
03/03/14`;
2
13,000
1.89
1.02
6.6
2
13,000
1.89
1.02
6.6
03/04/14
1
6,500
1.90
0.51
6.4
1
6,500
1.90
0.51
6.4
03/05/14
3
18,000
1.43
1.07
6.3
1 4
21,500
1.41
1.26
6.2
03/06/14
1
6,500
2.13
0.58
6.7 11
6,500
2.13
0.58
6.7
03/07/14
03/08/14
03/09/14
03/10/14
03/11/14
3
19,500
2.23
1.81
6.2
4
23,000
2.10
2.02
6.3
03/12/14
2
13,000
0.51
0.28
6.9
2
13,000
0.51
0.28
6.9
03/13/14
3
19,500
0.57
0.46
7.0 1
3
19,500
0.57
0.46
7.0
03/14/14
2
13,000
0,74
0.40
7.1 12
13,000
0.74
0.40
7.1
03/15/14':
03/16/141:
03/17/14 `:•
03/18/14
2
13,000
1.75
0.95
6.6
2
13,000
1.75
0.95
6.6
03/19/14
6
39,000
0.80
1.30
6.8 1
2
12,000
1.39
0.70
6.3
8
51,000
0.94
2.00
6.5
03/20/14
2
13,000
0.48
0.26
6.3
4
24,000
1.40
1.40
6.7
6
37,000
1.08
1.66
6.5
03/21/14
03/22/14
03/23/14
03/24/14
03/25/14
03/26/14
03/27/14:
3
18,000
1.24
0.93
6.6
3
18,000
1.24
0.93
6.6
03/28/14'
03/29/14 `:
03/30/14
03/31/14
3
18,000
1.34
1.01
6.8
3
18,000
1.34
1.01
6.8
TOTAL
24
156,000
7.58
15
90,000
5.11
41
253,000
13.08
AVG,
2.4
15,600
1.30
0.36
6.7
3.0
18,000
1.36
0.24
6.5
3.15
19,462
1.35
0.62
6.6

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 5
BIOSOLIDS RECEIVING
CONOVER TOTAL
HICKORY TOTAL
PROJECT TOTAL
DATE
TRUCK
VOLUME
SOLIDS
MASS
I pH
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
N
gallons
% TS
DT
s.0
No,
gallons
% TS
DT
s.0
No.
gallons
% TS
DT
s.0
03/01/14
03/02/14
03l03/14
9
58,500
4.59
11.19
6.0
11
71,500
4.10
12.21
6.3
03l04/141
3
18,000
4.18
3.14
6.1
8
52,000
4.63
10.03
6.0
12
76,500
4.29
13.69
6.2
03/05/14
10
65,000
3.85
10.44
5.9
14
86,500
3.25
11.71
6.1
03/06/14
4
24,000
5.18
5.18
6.6
9
58,500
3.87
9.43
6.0
14
89,000
4.09
15.19
6.5
03l07/14
6
39,000
3.71
6.04
6.0
6
39,000
3.71
6.04
6.0
03/08/14
03/09/14?
03/10/14
3
18,000
4.12
3.09
6.1
8
52,000
4.00
8.68
5.8
1 11
70,000
4.03
11.77
6.0
03/11/14
7
45,500
4.03
7.65
5.7
11
68,500
3.38
9.66
6.0
03/12/14
9
58,500
3.46
8.44
6.0
1 11
71,500
2.92
8.72
6.4
03/13/14
4
24,000
4.96
4.96
6.6
7
45,500
3.53
6.71
5.9
14
89,000
3.27
12.13
6.5
03/14/14
9
58,500
3.17
7.74
5.9
11
71,500
2.73
8.14
6.5
03/15/14
03/16/14
03/17/14's
3
18,000
4.22
3.17
6.2
10
65,000
3.36
9.11
5.9
1 13
83,000
3.55
12.27
6.0
03/18/141
8
52,000
3.65
7.92
6.0
10
65,000
3.27
8.87
6.3
03/19/14
3
19,500
3.82
3.10
6.2
11
70,500
1.73
5.10
6.3
03/20/14
4
24,000
5.06
5.06
6.6
7
45,500
3.48
6.60
5.9
1 17
106,500
3.00
13.33
6.3
03/21/14
7
45,500
3.52
6.68
5.9
7
45,500
3.52
6.68
5.9
03/22/14
03/23/141
03/24/14:
3
18,000
4.30
3.23
6.2
10
65,000
3.97
10.77
5.9
1 13
83,000
4.04
14.00
6.1
03/25/14
8
52,000
4.17
9.04
5.8
8
52,000
4.17
9.04
5.8
03/26/14
7
45,500
3.84
7.28
6.1
7
45,500
3.84
7.28
6.1
03/27/14:
4
24,000
6.01
6.01
6.6
13
66,500
3.84
10.65
6.3
20
108,500
3.89
17.59
6.5
03/28/14
8
52,000
3.95
8.56
6.0
8
52,000
3.95
8.56
6.0
03/29/14
03/30/14
03/31/14
2
12,000
3.81
1.91
6.2
6
39,000
3.92
6.37
5.9
11
69,000
3.23
9.28
6.3
TOTAL
30
180,000
35.75
169
1,080,500
172.42
240
1,513,500
221.26
AVG. 1
3
20,000
4.65
1.70
6.4
8
51,452
3.83
8.21
6.0
111
72,071
3.52
10.54
6.2

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 6
AMENDMENT HANDLING
WOOD AMENDMENTS
DRYING AGENT
AMENDMENT RECIPE
DATE
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME TRUCKS
MASS
SOLIDS
DENSITY
VOLUME DISCHARGE
MASS
SOLIDS
DENSITY
VOLUME
No.
WT
%TS
Ib/ft3
yd3 No.
WT
%TS
Ib/ft3
yd3 hours
DT
%TS
Ib/ft3
yd3
03/01/14
03/02l14
03/03/14
1
24.0
57.0
18.7
95
4.88
13.3
59.1
18.7
90
03/04/14
1
24.4
66.6
16.5
110
6.37
18.1
64.2
18.9
110
03/05/14 `:•
1
24.4
58.0
16.4
110
03/06/14
1
25.2
51.1
17.2
108
9.15
26.6
64.2
18.8
156
03l07/14
7.47
21.1
60.0
16.6
156
03/08/14
03/09/14
03/10/14
1
24.9
54.9
16.4
112
5.93
16.1
59.8
19.6
102
03/11l14
1
25.5
59.3
15.2
124
6.77
18.3
50.2
18.2
148
03/12/14
1
25.4
49.7
16.6
113
5.85
15.3
52.6
19.2
112
03/13/14
1
25.0
58.6
16.3
113
6.58
14.4
51.5
17.3
119
03/14/14
6.17
14.5
61.1
19.0
93
03/15/14 `:.
03/16/14
03/17/14
1
23.6
63,9
15.6
112
5.12
11.1
48.6
19.7
86
03/18/14;
1
24.7
54.2
17.6
104
5.98
14.8
54.4
18.8
107
03/19/14
1
26.0
49.4
18.3
105
5.95
14.0
56.4
19.4
95
03/20/14
1
25.2
56.4
16.4
114
6.83
11.9
53.5
21.0
78
03/21/14
1
25.5
55.8
15.2
124
5.93
13.4
53.5
19.2
97
03/22/14
03/23/14
03/24/141
1
25.4
57.2
16.7
113
5.05
12.1
56.4
18.9
84
03/25l14
1
26.0
56.9
17.3
111
6.28
17.9
50.2
21.2
124
03/26/141
1
24.6
58.3
18.5
99
3.95
10.7
56.9
20.3
69
03/27/14
1
24.7
57.3
18.0
102
5.75
16.3
56.0
20.6
105
03/28/14
7.12
20.9
55.7
18.3
152
03/29l14
03/30/14
03/31/14
1
23.2
64.9
16.8
102
4.23
12.3
59.9
21.3
72
TOTAL 1
18
448
1,971 0
0
0 121.35
312
2,154
AVG. 1
1
25
57.2
16.9
110
6.07
16
56.2
19.3
108

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 7
BIOSOLIDS DEWATERING
BLENDED BIOSOLIDS
CENTRIFUGE
DEWATERED SOLIDS
DATE
FEED
SOLIDS
I MASS
I MASS
JAMENDMENTI SERVICE
I POLYMER
POLYMER
DOSAGE
COST
CTR. FUGEJ
BFP2 CAKE
AVG. CAKE
FILTRATE
CAPTURE
d
%TS
DT
WT
d3
hours
I gals
Ibs
Ib/DT
$DT
CAKE %TS
%TS
%TS
m /L
03/01 /14
03/02/14
03/03114i
68,476
3.47
9.91
286
0
4.88
1822
239
24.1
$25.9
26.2
26.2
0.19
99.81
03/04/14 1
88,200
3.60
13.24
368
0
6.37
2630
324
24.5
$26.4
24.1
24.1
0.15
99.85
03/05/14
03/06/14
121,698
3.62
18.37
507
0
9.15
2943
451
24.6
$26.1
23.4
23.4
0.37
99.63
03/07/14�
100,648
3.57
14.98
420
0
7.47
2934
373
24.9
$26.8
24.5
24.5
0.20
99.80
03/08/14
03/09/14
03/10/14€
81,535
3.38
11.49
340
0
5.93
1830
310
27.0
$28.5
26.3
26.3
0.22
99.78
03/11/14'
90,992
3.48
13.20
379
0 i6.77
2040
409
31.0
$32.2
26.9
26.9
0.28
99.72
03/12/14
83,139
2.83
9.81
347
0
5.85
1129
281
28.7
$29.5
26.3
26.3
0.13
99.87
03113/141
90,778
3.16
11.96
379
0
6.58
1035
339
28.3
$28.8
25.6
25.6
0.33
99.67
03/14/14
86,854
2.85
10.32
362
0
6.17
1130
290
28.1
$28.8
25.8
25.8
0.20
99.80
03/15/14
03/16/14
03/17/14
66,633
3.19
8.86
278
0
5.12
1422
233
26.2
$27.7
•` 25.4
25.4
0.14
99.86
03/18/14
80,874
3.12
10.52
337
0 i5.98
1628
285
27.1
$28.5
24.7
24.7
0.16
99.84
03/19/14
81,198
3.12
10.56
339
0
5.95
2228
297
28.2
$30.2
23.5
23.5
0.16
99.84
03/20/14
100,467
2.79
11.69
419
0
6.83
2833
363
31.0
$33.4
23.9
23.9
0.30
99.70
03/21/14
85,440
3.06
10.90
356
0
5.93
1128
272
25.0
$25.7
26.0
26.0
0.16
99.84
03/22114:
03/23/14
03/24/141:
68,045
3.51
9.96
284
0
5.05
1020
203
20.3
$21.2
j 27.4
27.4
0.69
99.31
03/25/14
87,673
3.19
11.66
366
0
6.28
1531
308
26.4
$27.5
1 26.5
26.5
0.21
99.79
03/26/14
53,706
3.55
7.95
224
0
3.95
822
218
27.4
$28.1
25.5
25.5
0.27
99.73
03/27/14
81,613
3.40
11.57
340
0
5.75
828
265
22.9
$23.3
25.1
25.1
0.19
99.81
03/28/14
104,082
3.50
15.19
434
0
7.12
1732
328
21.6
$22.5
1 27.3
27.3
0.20
99.60
03/29/141
03/30/14
03/31/14
61,083
3.34
8.51
255
0 1
4.23
919
186
21.9
$22.8
1 28.1
28.1
0.23
99.77
TOTAL ';
1,683,134
230.68
7019
0
121.36
33,584
5,974
AVG.
84,157
3.29
10.98
351
0
6.07
1,679
298.7
25.9
$27.2
25.6
25.6
0.24
99.8

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i
m
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r
n
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mm
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to
W
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l L =
IL
0n�
wag
W (A N
Q a 2
= 0 0
z00
oc a
WW
Q
❑ to
m N O V
(O W (O M O
a0 O IO N (D
OR W m D! h e-
W
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W m W W
N m t- P W
w m 0 1, (D
o o
v m v v
v tD v 1n v
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N m O V V
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N m m m m
N N N N
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N Cl) N m V N
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N
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a' U
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co to W co co
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Cl) Il- O m Cl)
m
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V O (h a0 6
W
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a -p
(O co co co co
W W 1� co co
(D tl) W co I-
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(O
............................................-----.............................................................................................................................................................................
V
Q
W W W r V
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W W V r
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t(i vi o Di 1,:
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to W W tO to
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W t0 LO V b
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N m N r N V
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0 0 0 0 0
0 0 0 0 0 0
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g
tri Co to co
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tri N co o co o
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W W LO W tD
W W W W W
W to LO W t(i W
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to 00 W 11- OD
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W to LO W W
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to m V O N
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_.......
E
O O o o o
W O O t0 to
O O o o O
o to W 0 O
O O O O O
o O 0 LO tO
o O O o o O
W W O W O LO
I�
LL
ui - W W W
W V m m m
1l W lh m W
W rl ccW N N
Cl)
v LO v v v
v v v v c
Cl) co ai co Cl)
m m m of LO tD
'Z
Q
F N
m m m
O V N 0)
r N W N W
r N (q 0 W N
O n a)
W m h to CO
N N a) W
W N o 1- O W
O
(n -gyp
V N r N
m N N N N
m m N N m
m N V N N Cl)
m
W
w
� Z
N Cl) V V
N m m m m
N m m Cl) Cl)
N m N m V N
Ij N
Z)
a
V V V V V V
V V V V V V V V V V V V V
V V V V V V zz V V
...........
_V
J
F
Q
(� C� 'S iO c0 n W
O O O O O O O O
O N M to
O r r r r r
(O r W W O N
r r r r N N N
ch V to (O W O
N N N N N N N 0 chi
Q C7
F
O O O O O O O O
O O O O O O O
O O O O O O O
O o O o O O O O O
F

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 14
MARKETING AND DISTRIBUTION
CATAWBA ORGRO - HIGH
ORGANIC COMPOST
DATE
DISCHARGE
SOLIDS
DENSITY
MASS
MASS
RECYCLE RECYCLE CURING
SOLD
PRICE
REVENUE
PRICE
HAULED INVENTORY
d3
%TS
Ib/ft3
Wl
DT
ushes
d3
d3
d3
$/ d3
$
$/TN
d3 d3
03/01/14
03/02/14':•
03/03/14:
95
50.6
22.8
29.0
14.7
1.5
16
79
1 170.50
$1.66
$283.48
$5.82
(92)
03/04/141
126
53.0 1
21.2
36.0
19.1
1 1.5
16
110
69.67
$5.45
$379.99
$19.09 1
41
03/05/141
3.67
$5.45
$20.00
$19.08 1
(4)
03/06/141
168
54.6 1
23.2
52.7
28.8
1 1.5 1
16
152
': 51.33 1
$5.45
$280.00
$19.09 1
101
03/07/14
168
52.7 i
22.5
50.9
26.8
1 2.0 1
21
147
1 0.00 1
$0.00
147
03/08/14
03/09/14 i
03/10/141
105
51.5
21.6
30.6
15.8
2.0
21
1 84
1 117.33 i
$1.59
$186.30
$5.56 1
(33)
03/11/141
126
52.2 1
21.6
36.8
19.2
1 2.8
29
1 97
1 71.50
$5.45
$390.00
$19.09
26
03/12/141
116
53.9 1
20.6
32.1
17.3
1 2.5
26
1 89
1 16.50 1
$5.45
$90.00
$19.09
73
03/13/14
116
52.3 1
22.5
35.1
18.3
• 1.5 i
16
100
0.00 I
$0.00
100
03/14/14�
116
50.8 '
22.9
35.7
18.1
2.5
26
89
33.00 1
$3.99
$131Y4
$13.97
56
03/15/141
03/16/141
03/17/141
84
56.5 1
20.1
22.8
12.9
1 1.8 1
18
66
1 0.00 1
$0.00
66
03/18/141
126
57.0 1
19.7
33.5
19.1
1 0.5 1
5
121
2.75 1
$5.45
$15.00
$19.09
118
03/19/14�
126
58.2 1
20.8
35.4
20.6
2.3 1
24
1 102
1 115.50
$2.50
$288.75
$8.75
(13)
03/20/14
126
50.0 '
25.1
42.6
21.3
4.3
45
81
242.00 i
$2.63
$637.50
$9.22 i
(161)
03/21/14i
126
38.9
21.0
35.8
13.9
1.8
18
108
i 70.58 ':
$3.84
$271.25
$13.45
37
03/22/14:
03/23/14 `•.
03/24/141
84
58.3 1
19.9
22.6
13.2
: 1.0
11
1 74
f 140.25
$5.45
$764.99
$19.09
(67)
03/25/14
126
58.1
19.7
33.4
19.4
2.3
24
102
107.25
$3.86
$414.37
$13.52
(5)
03/26/14
84
54.8
21.4
24.2
13.3
1 2.5
26
1 58
85.25
$5.45
$465.00
$19.09
(28)
03/27/141
126
59.2
19.6
33.3
19.7
4.0
42
84
0.00
$0.00
84
03/28/14 i
168
55.6
19.9
45.0
25.0
4.0
42
126
0.00
$0.00
126
03/29/14 i
03/30/14
03/31/14i
84
60.4
17.4
19.7
11.9
'• 3.5 J
37
47
1 150.33
$3.18
$478.75
$11.15
103
TOTAL 1
2,394
687
368
46
478
1,916
€ 1447.41
$5,097.12
0 469
AVG. 1
120
53.9
21.2
34.4
18.4
2
24
96
1 68.92 1
$4.18
$242.72
$12.33 1
22

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - March 2014
page 15
ODOR CONTROL SYSTEMS
DUALLSCRUBBERS
TRAIN NO.7
I
TRAIN
NO.2
DATE 1A-pH
I 1B-pH
1B-ORP
16-TCR
1C-pH
1C-ORP
1C-TCR
2A-pH
2B-pH
2B-ORP
2B-TCR
2C-pH
2C-ORP
I
2C-TCR
s.0
s.0
my
m /I
s.0
my
m /I
s.0
s.0
my
I /I
s.0
my
m /I
03/01 /14
03/02114'•;
03/03/14
2.81
202
0
7.30
678
478
2.39
5.34
62
0
6.48
677
398
03/04/14 [
2.68
224
0
6.63
693
513
3.06
5.82
6
0
8.15
522
18
03/05/14 €
2.70
201
0
7.97
668
142
2.79
5.72
9
0
8.64
424
35
03/06/14�
2.73
204
0
7.84
669
106
2.38
5.60
19
0
7.77
680
89
03/07/14
2.73
202
0
8.11
680
97
2.00
5.81
132
0
7.34
706
80
03/08/14
'
03/09/14
03/10/14
2.61
201
0
8.24
646
53
2.30
5.64
200
0
7.54
683
83
03/111141:
2.73
202
0
8.15
658
35 1
2.20
5.51
27
0
7.27
688
97
03/12/141
3.99
63
0
8.53
341
0
6.46
5.77
20
0
8.22
464
18
03/13/14
3.84
148
0
8.99
430
27 1
3.23
6.03
22
0
8.58
469
0
03/14/14
2.97
211
0
8.99
599
25
2.86
5.81
146
0
8.81
415
46
03/15/14
03/16/14
03/17/14
2.06
253
0
9.04
676
428
2.10
6.11
69
0
8.58
683
81
03/18/1414
1.86
255
0
8.94
683
318 1
2.16
3.85
72
0
8.59
695
116 -
03119/14'
2.58
237
0
7.03
677
243 1
2.64
5.90
82
0
8.12
682
35
03/20/14j
2.99
198
0
8.66
673
191 1
2.91
7.25
47
0
8.82
446
19
03/21/14
2.98
134
0
8.94
355
89
2.90
8.41
10
0
8.86
368
21
03/22/14
03/23/14
03/24/1411
1.89
274
0
7.52
675
18
2.00
5.15
35
0
7.64
684
71
03/25/14
1.83
240
0
6.89
680
150
2.20
5.26
71
0
7.08
674
25
03/26/14
1.97
263
0
8.82
685
248
2.21
8.63
271
18
8.40
703
62
03/27/141
2.88
218
0
8.57
674
89
2.70
6.69
172
25
8.45
497
35
03/28/14
2.45
131
0
8.66
383
55
2.26
6.25
146
19
8.62
678
71
03/29/14
03/30/14 `•:
03/31/141
1.68
257
0
9.23
695
309
1.72
6.87
506
16
8.49
347
53
TOTAL I
AVG. 1
2.62
206
0
8.24
615
172
2.64
6.16
101
4
8.12
580
69

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 16
ODOR SCRUBBING PERFORMANCE
DUALL INLET CONDITIONS
DUALL OUTLET CONDITIONS
REMOVAL EFFICIENCY
DATE
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
H2S
CH3-SH
DMS
m
m
m
m
m
mppm
ppm
opm
2pm
%
%
%
%
%
03/01/14i
03/02/14
03/03/14 1:
03/04/14 i
03105/14:
15
80.0
ND
ND
ND
ND ND ND
ND
'• >99.0
>99.0
>99.0
>99.0
>99.0
03/06/14 i
03/07/14::
03/08/14
03/09/141•
03/10/14 i
03/11/14 i
03/12/14i
20
95.0
ND
ND
ND
ND
ND ND ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
03/13/141
03/14/14
03/15114i
03/16/14
03/17/14 i
03/18/14 i
03/19/14 i
03/20/14`
20
100.0
ND
ND
0.2
ND
ND ND ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
03/21/14i
03/22/14
03/23/14 i
03/24/14 i
03/25/14i
03/26/14 i
03/27/14
25
120.0
ND
ND
ND
ND
ND ND ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
03/28/14
03/29/14 i
03/30/14i
03/31/14
TOTAL i
AVG. 1
20.0
98.8
N/D
N/D
N/D
N/D
N/D N/D N/D
N/D
I >99.0
>99.0
>99.0
>99.0
>99.0

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 17
ODOR CONTROL SYSTEMS
DUALL SCRUBBERS
MAPCO SCRUBBERS
OUTLET CONDITIONS
DATE
CL2
ACID
BLEACH
CAUSTIC
CHEMICAL.S1
CHEMICALS I
A -pH
B-pH
B-ORP
NH3
R-NH2
H2S
CH3-SH
DMS
CL2
m
gpd
gPd
gpd
$/d
$/DT
sm
s.0
my
pm
m
ppm
m
PPM
03/01/14
47.2
54.8
0.0
$160.92
03/02/14;
47.2
54.8
0.0
$160.92
031031141
47.2
54.8
0.0
$160.92
$16.24 1
8.78
814
03/04/14
47.2
54.8
0.0
$160.92
$12.15
8.68
885
03/05/14
0.0
47.2
54.8
0.0
$160.92
8.66
885
ND
ND
ND
ND
ND
0.0
03/06/14
47,2
54.8
0.0
$160.92
$8.76
8.60
1248
03/07/14
47.2
54.8
0.0
$160.92
$10.74 1
8.55
1257
03/081141
47.2
54.8
0.0
$160.92
03/09114•:
47.2
54.8
0.0
$160.92
03/10/14'
47.2
54.8
0.0
$160.92
$14.00
8.71
1204
03/11/141
47.2
54.8
0.0
$160.92
$12.19
8.61
779
03/121141:
0.0
47.2
54.8
0.0
$160.92
$16.40
8.66
1010
ND
ND
ND
ND
ND
0.5
03/13/14
47.2
54.8
0.0
$160.92
$13.45 1
8.64
974
03/14/14
47.2
54.8
0.0
$160.92
$15.59
8.95
885
03/15/14
47.2
54.8
0.0
$160.92
03/16/14
47.2
54.8
0.0
$160.92
03/17/14
47.2
54.8
0.0
$160.92
$18.15 1
9.10
1159
03/18/14
47.2
54.8
0.0
$160.92
$15.29 I
8.98
938
03/19/14
47.2
54.8
0.0
$160.92
$15.23 1
8.90
956
03/20/14
0.0
47.2
54.8
0.0
$160.92
$13.77
8.94
850
ND
ND
ND
ND
ND
0.7
03/21/14 i
47.2
54.8
0.0
$160.92
$14.76
8.49
814
03/22/14
47.2
54.8
0.0
$160.92
03/23/141
47.2
54.8
0.0
$160.92
03/24/14
47.2
54.8
0.0
$160.92
$16.16
9.06
1027
03/25/14
47.2
54.8
0.0
$160.92
$13.80
8.68
956
03/26/14�
47.2
54.8
0.0
$160.92
$20.24
8.76
443
03/27/14'
0.0
47.2
54.8
0.0
$160.92
$13.91
8.51
531
ND
ND
ND
ND
ND
0.0
03/28/14i
47.2
54.8
0.0
$160.92
$10.59
8.56
398
03/29/14
47.2
54.8
0.0
$160.92
03/30/141
47.2
54.8
0.0
$160.92
03/31/14
47.2
54.8
0.0
$160.92
$18.91
8.42
301
TOTAL
1,463.1
1,700.0
0.0
$4,988.40
I
AVG. 1
0.0
47.2
54.8
0.0
$160.92
$14.52
8.73
872
N/D
N/D
N/D
N/D
N/D
0.3

� o o O o 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 o O o 0 0 0 0 0 0 o D
D 0 W w w w W W w w W w w w W w w (a w W w w w w w W w W W W W W W
-( w W N N N N N N N N j N 8 --a -- i O O O O o O O o O m
(II D ` O (O 0`D \ Q Q A W `V ` O (O OD ` - — A W N � O (O OD � � Q A W C) zt
3 ��� 3 t� 3 3 s'4� 3 s si iz 3
zt
A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O o 0 0 o 0 0 o 0 o o 0 o 0 0 0 o o 0 O o o 0 0 o 0 o o p_
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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- March 2014
page 20
CONSORTIUM UTILIZATION & COSTS
CATAWBA COUNTY
TOTAL
OPERATING COSTS
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
CAPACITY
VWNA O&M
AMENDMENT
TOTAL
LOADING
UNIT COST
I LOADING
UNIT COST
I
%
DT/d
DT/d
%
%
%
$/d
$/d
$/d
DT/d
$/DT
d
$/ al
03/01/14
18.5
3.70
$3,751
$3,751
03/02/141
18.5
3.70
$3,751
$3,751
03/03/14 i
18.5
3.70
1.02
27.7%
5.1 %
61.1 %
$3,751
$889
$3,751
12.21
$307
68,476
$0.05
03/04/14i
18.5
3.70
0.51
13.9%
2.6%
68.4%
$3,751
$997
$3,751
13.69
$274
88,200
$0.04
03/05/14
18.5
3.70
1.26
34.2%
6.3%
58.5%
1 $3,751
$852
$3,751
11.71
$320
03/06/14i
18.5
3.70
0.58
15.6%
2.9%
75.9%
$3,751
$1,106
$3,751
15.19
$247
121,698
$0.03
03/07/14'
18.5
3.70
0.00
0.0%
0.0%
30.2%
1 $3,751
$440
$3,751
6.04
$621
100,648
$0.04
03/08/14
18.5
3.70
$3,751
$3,751
03/09/14
18.5
3.70
$3,751
$3,751
03/10/14
18.5
3.70
0.00
0.0%
0.0%
1 58.9%
$3,751
$857
$3,751
11.77
$319
81,535
$0.05
03/11/14
18.5
3.70
2.02
54.5%
10.1%
48.3%
$3,751
$704
$3,751
9.66
$388
90,992
$0.04
03/12/141:
18.5
3.70
0.28
7.5%
1.4%
43.6%
1 $3,751
$635
$3,751
8.72
$430
83,139
$0.05
03/13/14
18.5
3.70
0.46
12.5%
2.3%
60.7%
$3,751
$883
$3,751
12.13
$309
90,778
$0.04
03/14/14p
18.5
3.70
0.40
10.8%
2.0%
40.7%
1 $3,751
$593
$3,751
8.14
$461
86,854
$0.04
03/15/14i
18.5
3.70
$3,751
$3,751
03/16/14`
18.5
3.70
$3,751
$3,751
03/17/14i
18.5
3.70
0.00
0.0%
0.0%
61.4%
i $3,751
$894
$3,751
12.27
$306
66,633
$0.06
03/181141
18.5
3.70
0.95
25.6%
4.7%
44.3%
$3,751
$646
$3,751
8.87
$423
80,874
$0.05
03/19/14'
18.5
3.70
2.00
54.0%
10.0%
25.5%
1 $3,751
$371
$3,751
5.10
$736
81,198
$0.05
03/20/14{
18.5
3.70
1.66
44.9%
8.3%
66.6%
$3,751
$970
$3,751
13.33
$282
100,467
$0.04
03/21/14i
18.5
3.70
0.00
0.0%
0.0%
33.4%
$3,751
$487
$3,751
6.68
$561
85,440
$0.04
03/22/14
18.5
3.70
$3,751
$3,751
03/23/141
18.5
3.70
$3,751
$3,751
03/24/14i
18.5
3.70
0.00
0.0%
0.0%
1 70.0%
1 $3,751
$1,019
$3,751
14.00
$268
68,045
$0.06
03/25/141
18.5
3.70
0.00
0.0%
0.0%
1 45.2%
1 $3,751
$658
$3,751
9.04
$415
87,673
$0.04
03/26/141
18.5
3.70
0.00
0.0%
0.0%
36.4%
$3,751
$530
$3,751
7.28
$515
53,706
$0.07
03/27/14
18.5
3.70
0.93
25.2%
4.7%
88.0%
$3,751
$1,281
$3,751
17.59
$213
81,613
$0.05
03128/14i
18.5
3.70
0.00
0.0%
0.0%
42.8%
$3,751
$623
$3,751
8.56
$438
104,082
$0.04
03/29/14:
18.5
3.70
$3,751
$3,751
03l30/141:
18.5
3.70
$3,751
$3,751
03/31/141:
18.5
3.70
1.01
27.2%
5.0%
46.4%
$3,751
$676
$3,751
9.28
$404
61,083
$0.06
TOTAL 1
114.70
13.08
$116,292
$16,113
$116,292
221.26
$526
1,683,134
$0.07
AVG.
18.5
3.70
0.62
16.8%
3.1%
1 52.7%
$3,751
$767
$3,751
10.54
$392
84,157
$0.05

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - March 2014
COMPOST CURING - PILE TEMPERATURES
ROW 1
ROW 2
ROW 3
ROW 4
ROW 5
ROW 6
DATE
Cure Row Cure Row
1 -East 1 -West
Cure Row Cure Row
2 -East 2 -West
Cure Row Cure Row
3 -East 3 -West
Cure Row Cure Row
4 -East 4 -West
Cure Row Cure Row
5 -East 5 -West
Cure Row Cure Row
6 -East 6 -West
March
A B C D E F
A B C D E F
A B C D E F
A B C D E F
A B C D E F
A B C D E F
03/01/14
'
03/02/14
i
03/03/14
I
73
73
63 o/s
o/s
o/s
56
70
701 71
72
71
67
64
69 72
65
63
68
71
65 69
69
61
68
71
65 69
69
61
03/04/14
71
72
65 o/s
o/s
o/s
58
71
70 70
73
69
65
65
66 `•. 70
63
63
66
70
67 70
68
60
55
60
63 65
65
61
03/05/14
:.
69
71
66 € 74
64
72
62
62
70 75
69
75
68
63
68 70
65
60
70
65
67 s 65
69
58
55
56
63 [ 60
68
64
03/06/14
!
69
70
66 '•. 73
76
67
60
64
70 70
73
72
64
68
68 67
63
63
72
66
67 66
68
45
57
60
63 64
1 62
61
03/07/14
66
67
67 70
74
65
58
58
66 65
60
68
60
64
63 63
58
55
66
61
63 i 60
57
43
58
58
60 61
59
55
03/08/14�
03/09/14
03/10/14
71
65
68 65
68
66
61
62
68 i 68
70
68
69
66
61 ': 66
69
60
70
66
64 66
63
50
55
56
59 i 64
60
56
03/11/14
70
66
72 69
70
65
63
65
70 73
71
66
68
65
64 65
67
62
68
65
65 ' 64
62
48
55
55
57 63
61
57
03/12/14
_
67
65
64 70
72
71
67
62
66 70
73
75
68
60
63 68
64
56
68
65
65 ' 65
60
55
61
60
61 62
58
60
03/13/14
60
64
63 '. 67
73
65
56
64
68 68
72
74
40
65
65 63
64
62
64
65
64 62
64
51
63
60
60 64
61
63
03/14/14
63
64
63 68
72
63
57
65
70 68
74
73
43
63
65 ': 65
64
61
62
64
65 63
65
53
60
61
60 62
58
60
03/15/14
03/16/14
03/17/14
60
62
59 66
70
60
55
61
64 67
73
71
41
60
62 64
63
60
58
62
62 61
65
52
58
58
60 60
56
64
03/18/14
59
57
52 '•: 66
56
67
50
53
62 68
60
68
63
62
63 65
61
58
64
63
63 ' 62
63
41
39 Days 60
60
60
03/19/14
{
63
57
58 66
66
61
62
58
63 66
63
67
60
59
61 64
63
59
64
60
62 61
64
40
o/s
o/s
o/s 40 Days
03/20/14
62
56
58 66
62
63
57
60
64 65
62
66
61
58
61 64
59
55
63
59
62 60
63
36
o/s
o/s
o/s o/s
o/s
o/s
03/21/14
56
52
57 65
67
65
55
53
61 66
62
65
63
55
62 62
58
55
37 Days 58
63
34
o/s
o/s
o/s `•: o/s
o/s
o/s
03/22/14
03/23/14
o/s
o/s
o/s 60
59
55
03/24/14
58
48
55 68
63
71
61
58
68 i 65
68
71
66
55
63 61
60
55
o/s
o/s
o/s 60
59
55
o/s
ON
o/s o/s
o/s
o/s
03/25/14
55
51
57 65
61
68
60
57
64 ( 65
65
70
63
56
60 60
57
54
o/s
o/s
o/s 39 Days
o/s
o/s
o/s o/s
o/s
o/s
03/26/14
55
49
56 67
65
65
58
58
63 65
61
65
56
57
65 66
58
59
0/s
o/s
o/s o/s
o/s
o/s
o/s
ON
ON ON
o/s
o!s
03/27/14
k
61
56
53 65
65
64
58
61
65 65
63
65
62
63
68 35 Days
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
03/28/14
57
55
53 i 66
63
58
54
54
62 64
64
61
57
61
60 o/s
o/s
o/s
o/s
o/s
o/s [ o/s
o/s
o!s
73
74
76 o/s
o/s
o/s
03/29/14
03/30/14
03/31/14
53
56
52 1 65
61
56
53
48
64 j 62
58
60
41 Days j o/s
o/s
o/s
o/s
o/s
o/s o/s
o!s
o/s
68
71
76 o/s
o/s
o/s

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - March 2014
COMPOST CURING - PILE TEMPERATURES
ROW 7
ROW 8
ROW 9
ROW 10
ROW 11
ROW 12
DATE
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
Cure Raw Cure Row
Cure Row Cure Row
7 -East 7 -West
8 -East 8 -West
9 -East 9 -West
10 -East 10 -West
11 -East 11 -West
12 -East 12 -West
March
A B C i D E F
A B C s D E F
A
B C I D E
F
A B C D_ E
- -
F
A
B C D E
-- --
F
A
B C D E
- -
F
-
03/01/14
r-
-
-
03/02/14--
03/03/14
64 66 70 71 64 66
59 60 65 64 64 63
o/s
o/s o/s o/s o/s
o/s
_
_
-
-
03/04/14
65 65 68 68 64 62
56 57 64 65 62 59
o/s
o/s o/s o/s o/s
o/s
I
03/05/14
03/06/14
70 70 60 � 66 67 70
62 66 68 63 63 64
33 Da s 30 Days
o/s o/s o/s o/s o/s o/s
o/s
o/s
o/s o/s o/s o/s
o/s o/s o/s o/s
o/s*
o/s
_
-
03/07/14
56 61 63 i 60 63 60
o/s o/s o/s ? o/s o/s o/s
50
60 62 o/s o/s
o/s
03l08/14
- -
03/09/14
03/10/14
•
68 65 65 69 60 1 57
o/s I o/s
70
70 � 76 o/s o/s
o/s
- -�-
03/11/14
66 65 66 67 60 60
o/s o/s o/s o/s o/s o/s
73
75 77 80 75
75
_
r �-
03/12/14
35 Days 67 59 59
o/s o/s o/s o/s o/s o/s
71
74 75 81 76
80
03/13/14
o/s o/s o/s 35 Days
74 76 77 o/s o/s o/s
66
70 73 80 74
71
03/14/14
o/s o/s o/s! o/s o/s o/s
77 75 78 o/s o/s o/s
68
73 75 79 77
75
-- r- -
---
- --
1- -
-
-T -.----
03/15/14
03/16/14-
03/17/14
03/18/14
o/s o/s o/s o/s o/s o/s
o/s o/s o/s I o/s o/s o/s
75 75 75 o/s o/s o/s
67 66 67 1 75 74 75
65
68
74 75 ; 76 75
69 70 70 72
73
75
03/19/14
o/s ':
70 71 1 71 73 68 73
61
o/s o/s o/s o/s o/s
67 71 67 66
73
03/20/14
o/s o/s o/s i o/s o/s o/s
74 71 73 65 71 72
68
66 71 ` 66 69
67
03/21/14
71 77 76 o/s o/s o/s
71 72 74 70 73 69
68
70 70 63 72
70
03/22/14
.
11
I
`
-
03/23/14
:
.
03/24/14
74 73 71 o/s o/s o/s
72 68 72 1 71 75 68
62
62 68 ': 73 71
65
03/25/14
72 71 73 1 74 75 64
70 1 65 71 1 73 74 68
64
62 65 70 70
66
�
03/26114
74 70 75 76 72 80
71 66
64 70 68 67
64
62 701 72 66
68
-+--
;
03/27l14
67
' 75
75 76
�
73 69
66
66
68 63
72
66
62
63
64 74
67
68
03/28/14
68
70
74 71
74 �� 70
62
62
71 65
70
67
60
60
65 65
67
64-
03/29/14
r- --
y
03/30/14
1
-
J
03/31/14
66
65
173 73
73 70
64
64 68 69
r7O
66
63 64
68 67 65
65
I

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- February 2014
page 1
BIOSOLIDS RECEIVING
HICKORY - HENRY FORK
HICKORY - NORTHEAST
HICKORY- CATAWBA
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
I % TS
DT
s.0
No.
gallons I
% TS
DT
s.0 No.
gallons
% TS
DT
s.0
02/01 /141:
02/02/14':
02/03/14
6
39,000
3.45
5.61
5.8
1
4
26,000
3.54
3.84
6.0
02l04/14
6
39,000
3.58
5.82
5.6
1
2
13,000
4.04
2.19
6.1
02/05/141
5
32,500
3.53
4.78
5.8
4
26,000
4.16
4.51
6.1
02/06/14
3
19,500
3.02
2.46
5.7
3
19,500
4.06
3,30
6.0
02/07/141
1
6,500
3.30
0.89
5.7
3
19,500
4.27
3.47
6.1
02/08/14
02/09/14
02/10/141
6
39,000
3.90
6.34
5.7
4
26,000
3.60
3.90
6.1
02l11/14
5
32,500
3.78
5.12
5.6
1
3
19,500
3.78
3.07
6.1
02/12/14
4
26,000
3.40
3.69
5.6
3
19,500
3.65
2.97
6.1
02/13/14 i
02/14/14 1
3
19,500
3.09
2.51
6.1
3
19,500
3.44
2.80
6.1
02l15/14
02/16/14
02/17/14
3
19,500
3.95
3.21
5.5
2
13,000
4.30
2.33
5.9
02/18/14
6
39,000
3.55
5.77
5.4
3
19,500
4.28
3.48
5.9
02/19/14
5
32,500
3.39
4.59
5.6
3
19,500
4.02
3.27
6.1
02/20/14
6
39,000
2.90
4.72
5.8
2
13,000
4.09
2.22
6.0
02/21/14:
6
39,000
3.07
4.99
5.7
4
26,000
4.18
4.53
6.0
02/22/14
02/23/14
02/24/142:
6
39,000
4.18
6.80
5.9
4
26,000
4.60
4.99
6.2
02/25/14
5
32,500
3.57
4.84
5.6
4
26,000
5.14
5.57
6.3
02/26/14
6
39,000
3.39
5.51
5.6
4
26,000
5.06
5.49
6.3
02/27/14
5
32,500
3.18
4.31
5.8
5
32,500
5.19
7.03
6.3
02/28l14
3
19,500
2.87
2.33
5.8
4
26,000
4.75
5.15
6.3
TOTAL ?
90
585,000
84.31
64
416,000
74.11
0 0 0.00
AVG.
5
30,789
3.43
4.22
5.7
3
21,895
4.22
3.71
6.11

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- February 2014
page 2
BIOSOLIDS RECEIVING
CONOVER-NORTHEAST
CONOVER-NEWTON
NEWTON
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
I pH TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
s.0
No.
gallons
%TS
I DT
s.0 No.
galions
%TS
DT
S.0
02/01/141
02/02/14
02/03/14
3
18,000
4.11
3.08
6.2
02/04/14 €
02/05/14 E
02/06/14;
2
12,000 5.24 2.62
7.4 1•
02/07/14;
02/08/14;
02/09/14
02/10/142
3
18,000.
4.36
3.27
6.2
02/11/14
02/12/14
02/13/14
02/14/14
2
12,000
4.41
2.21
6.1
02/15/14'
02/16/14 €
02/17/141
3
18,000
3.79
2.84
6.1
02/18/14
02/19/14 s
02/20/14;
- 4
24,000 6.29 6.30
6.9
02/21/14
02/22/14
02/23/14 i
02/24/14;
3
16,000
4.23
3.18
6.1
02/25/14;
02/26/14;
02/27/14':
1
6,000
4.02
1.01
6.1
3
18,000 5.23 3.93
7.0
02/28/14
i
TOTAL I
15
90,000
15.59
9
54,000 12.84
0.00
AVG. •:
2.5
15,000
4.15
0.78
6.1
3.0
18,000 5.59 0.64
7.1

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- February 2014
page 3
BIOSOLIDS RECEIVING
CITY OF HICKORY WATER PLANT
CATAWBA COUNTY SEPTAGE
CATAWBA COUNTY- CLAREMONT - NORTH
DATE TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
% TS
DT
s.0 No.
gallons
% TS
DT
s.0 No.
gallons
% TS
DT
s.0
02/01/14i
02/02/14
02/03/14 i
02/04/14 i
02/05/14
02/06/14i
1
3,500
0.64
0.09
6.6
02/07/14
02/08/14
02/09/14 i
02/10/14 i
02/11 /14 i
02/12/14
02/13/14
02/14/14 i
'
02/15/14 i
02/16/14 i
02/17/14
02/18/14 i
02/19/14 i
'
02/20/14
1
3,500
1.82
0.27
6.1
02/21 /14 i
02/22/14?
i
02/23/14
02/24/14 i
02/25/14
1
3,500
1.25
0.16
6.7
02/26/14
'02/27/14
02/28/14
i
TOTAL 1 0
0 0.00
0 0 0.00
3
10,500
0.54
AVG. i
1
3,500
1.24
0.03
6.5

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- February 2014
page 4
BIOSOLIDS RECEIVING
CATAWBA COUNTY - CLAREMONT - MCLIN
CATAWBA COUNTY - MAIDEN
CATAWBA COUNTY - TOTAL
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
No.
allons
% TS
DT
s.0
No.
gallons
% TS
DT
s.u.
No.
gallons
% TS
DT
s.0
02/01/14
02/02/14
'
02/03/14
02/04/14
02/05/14::
02/06l14
1
3,500
0.64
0.09
6.6
02/07/14
02/08/14
02/09/14
02l10/14
02/11/14
02/12/14
02/13/14
02/14/14
02/15/14
02/16/14
02/17/14I
02/18/14
3
18,000
1.28
0.96
6.3
1 3
18,000
1.28
0.96
6.3
02/19/14
02/20/14
3
18,000
1.60
1.20
6.0
4
21,500
1.64
1.47
6.0
02/21/14
02/22/14
02l23/14i
I
02/24/14
'
02/25/14
1
3,500
1.25
0.18
6.7
02/26/141
1
6,500
2.39
0.65
6.7 1
3
18,000
1.33
1.00
6.5
4
24,500
1.61
1.65
6.6
02/27/14`:
1
6,000
1.75
0.44
6.6
1
6,000
1.75
0.44
6.6
02l28/14
2
13,000
2.11
1.14
6.8 1
2
s
13,000
2.11
1.14
6.8
TOTAL
3
19,500
1.79
10
60,000
3.60
16
90,000
5.93
AVG. i
1.5
9,750
2.25
0.09
6.7
2.5
15,000
1.49
0.18
6.4
2.29
12,857
1.47
0.30
6.5

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F,

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - February 2014
page 6
AMENDMENT HANDLING
WOOD AMENDMENTS
DRYING AGENT
AMENDMENT RECIPE
DATE
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME TRUCKS
MASS
SOLIDS
DENSITY
VOLUME DISCHARGE
MASS
SOLIDS
DENSITY
VOLUME
No.
WT
%TS
Ib/ft3
yd3 No.
WT
%TS
Ib/ft3
yd3 hours
DT
I %TS
I Ib/ft3
yd3
02/01/14
02/02/14;
02/03/14li
1
23.6
59.6
18.1
96
4.62
11.5
51.3
20.2
82
02/04/14
1
25.6
54.0
16.9
112
7.25
16.3
59.6
18.1
125
02/05/14;
1
25.6
63.0
15.8
120
4.90
11.6
54A
19.2
82
02/06/14:
1
25.3
54.7
16.7
112
5.25
13.8
56.1
18.4
99
02/07/14;
1
24.9
76.7
15.9
116
4.47
10.9
54.0
17.6
85
02/08/14:
02/09/14
02/10/14
1
25.0
54.2
17.6
105
5.95
15.9
57.3
18.7
110
02/11/14
1
25.5
65.8
17.7
107
6.37
15.6
57.0
17.5
116
02/12/14
1
26.1
56.7
16.9
114
4.77
12.4
54.5
19.2
88
02/13/14
02/14/14
02/15/14
02/16/141
02/17/141
1
25.6
56.0
18.3
104
6.55
15.9
55.0
19.4
110
02/18/14;
1
25.2
48.2
18.2
103
6.70
18.4
55.0
19.4
128
02/19/14;
1
24.8
58.8
18.0
102
6.53
15.3
55.6
17.4
117
02/20/14i
1
25.4
45.1
18.6
101
6.32
18.4
50.0
19.2
142
02/21/14
6.43
17.2
56.0
18.4
124
02/22/141
02/23/14
02/24/141
1
24.8
60.9
17.5
105
5.50
13.5
56.8
18.6
95
02/25/14;
1
23.8
67.9
18.1
97
5.97
17.2
54.5
19.6
119
02/26/14;
1
25.0
59.1
16.7
99
6.20
17.9
56.7
19.4
120
02/27/14
1
25.6
79.5
16.1
118
7.20
18.1
59.8
18.9
119
02/28/14
8.52
21.5
61.9
18.6
138
TOTAL
16
401.68
1,711 0
0
0 109.50
283
2,000
AVG.
1
25
60.0
17.4
107
6.08
16
55.9
18.8
111

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1- a

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - February 2014
page 10
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 1
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
deg. C
dea. C
deg. C
deg. C
deg. C
deg. C
deg. C
yd3
%TS
02/01/14:
02102114:
02/03/14
2
46.5
3,700
58.0
58.0
70.0
56.0
71.0
57.0
33.0
57.6
62.0
61.7
21
40.3
02/04/142
3
31.1
4,800
55.0
66.0
71.0
56.0
60.0
66.0
35.0
58.4
54.0
62.3
32
33.1
02/05/14
2
48.5
4,700
65.0
62.0
62.0
55.0
70.0
52.0
27.0
56.1
63.0
61.0
21
37.4
02/06/14`s
2
39.3
4,950 1
73.0
77.0
70.0
55.0
68.0
70.0
55.0
66.9 1
73.3
68.8
21
45.1
02/07/14
2
45.4
4,950 1
69.0
79.0
71.0
57.0
71.0
72.0
37.0
65.1 1
73.0
69.8
21
35.6
02/08/14
02/09/14;
02/10/14
2
38.6
4,700 :
70.0
72.0
72.0
66.0
55.0
76.0
36.0
63.9
71.3
68.5
21
53.3
02/11/14
3
27.2
5,000
65.0
62.0
70.0
72.0
57.0
69.0
61.0
65.1 i
65.7
65.8
32
39.4
02/12/14::
2
43.6
5,050
67.0
71.0
70.0
68.0
55.0
70.0
44.0
63.6 1
69.3
66.8
21
39.8
02/13/14:
02/14/14:
4,800 i
68.0
71.0
75.0
72.0
56.0
75.0
50.0
66.7 1
71.3
69.5
0
02/15114':
02/16/14:
02/17/14
2
35.6
4,000 1
58.0
70.0
76.0
72.0
57.0
70.0
53.0
65.1 1
68.0
67.2
21
39.7
02/18/14
3
25.5
4,100 1
67.0
75.0
76.0
67.0
63.0
50.0
28.0
60.9 1
72.7
66.3
32
46.6
02/19/14:
3
28.3
3,900
65.0
55.0
58.0
65.0
64.0
28.0
46.0
54.4
59.3
56.8
32
40.6
02/20/14:
3
25.5
4,000
67.0
73.0
65.0
62.0
74.0
38.0
30.0
58.4
68.3
63.2
32
41.2
02/21/14
2
35.4
3,850
63.0
58.0
56.0
60.0
57.0
37.0
29.0
51.4
59.0
55.2
21
49.7
02/22/14
02123/14's
02/24/14i
2
37.3
4,000 's
65.0
70.0
59.0
75.0
75.0
58.0
40.0
63.1
64.7
67.0
21
54.2
02/25/14:
3
28.3
4,000 1
58.0
59.0
61.0
77.0
74.0
56.0
72.0
65.3 i
59.3
64.2
32
44.0
02/26/14
3
24.8
4,050 :
58.0
75.0
74.0
76.0
71.0
60.0
43.0
65.3 1
69.0
69.0
32
57.0
02/27/14
3
31.4
4,300
65.0
72.0
80.0
67.0
75.0
72.0
69.0
71.4
72.3
71.8
32
65.6
02/28/14
3
26.5
4,250
73.0
71.0
70.0
55.0
74.0
68.0
38.0
64.1
71.3
68.5
32
67.9
TOTAL
45.0
473
AVG.
2.5
34.4
4,374 1
64.7
68.2
68.7
64.9
65.6
60.2
43.5
62.3
67.2
65.4
25
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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- February 2014
page 12
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO.3
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
1 TEMP 7
1 TEMP AVG
I PFRP
VAR
I DISCHRG
SOLIDS
No.
days
cfm
deg. C
1 deg. C
1 den. C
1 dea. C
1 de . C
1 de . C
de . C
de . C
deg. C
deg. C
yd3
%TS
02/01/14
02/02/14
02/03/14
2
46.5
4,400
71.0
72.0
70.0
68.0
61.0
60.0
47.0
64.1
71.0
64.1
21
43.0
02/04/14`•
3
31.1
4,850
58.0
66.0
56.0
57.0
61.0
62.0
46.0
58.0
1 60.0
58.0
32
36.6
02/05/14i
2
48.5
4,900 1
62.0
73.0
63.0
56.0
57.0
63.0
38.0
58.9
1 66.0
58.9
21
56.7
02/06l14�
2
39.3
4,950 i
63.0
70.0
73.0
67.0
58.0
55.0
50.0
62.3
1 68.7
62.3
21
46.6
02/07/141
2
45.4
5,050
58.0
67.0
65.0
57.0
55.0
48.0
49.0
57.0
1 63.3
57.0
21
32.2
02/08/14
02/09/14
02/10/14'
2
38.6
5,250
70.0
70.0
67.0
62.0
56.0
23.0
23.0
53.0
69.0
53.0
21
38.9
02/11/14
3
27.2
5,100
60.0
66.0
58.0
63.0
56.0
27.0
57.0
55.3
61.3
55.3
32
38.2
02/12/14:
2
43.6
5,200 I
58.0
60.0
68.0
66.0
56.0
15.0
23.0
49.4
62.0
49.4
21
41.8
02/13/14
02l14l14
5,100 I
55.0
70.0
58.0
68.0
55.0
28.0
21.0
50.7
61.0
50.7
0
02/15/14
02/16/14
02/17/14`
2
35.6
5,350
73.0
66.0
57.0
65.0
55.0
19.0
17.0
50.3
65.3
50.3
21
61.0
02/18/14
3
25.5
5,250
65.0
68.0
72.0
64.0
66.0
47.0
37.0
59.9
1 68.3
59.9
32
64.0
02/19/14
3
28.3
5,100 1
65.0
70.0
65.0
58.0
57.0
45.0
33.0
56.1
66.7
56.1
32
57.2
02/20/14
3
25.5
5,250 1
55.0
72.0
65.0
57.0
55.0
31.0
35.0
52.9
64.0
52.9
32
60.9
02/21/14
2
35.4
5,050 1
74.0
75.0
59.0
57.0
55.0
39.0
28.0
55.3
69.3
55.3
21
64.0
02/22/14
02/23114t
02/24/14
2
37.3
5,000 1
78.0
69.0
55.0
55.0
56.0
33.0
56.0
57.4
1 67.3
57.4
21
57.2
02/26/14
3
28.3
5,300
63.0
60.0
60.0
65.0
72.0
22.0
29.0
53.0
i 61.0
53.0
32
42.6
02/26/14
2
37.1
5,100 1
60.0
60.0
63.0
59.0
66.0
22.0
23.0
48.9
1 61.0
48.9
21
40.8
02/27/14
4
23.5
5,400 1
73.0
55.0
72.0
57.0
57.0
36.0
23.0
53.3
66.7
53.3
42
61.8
02/28/14
3
26.5
5,450
76.0
68.0
71.0
55.0
56.0
14.0
18.0
51.1
71.7
51.1
32
63.7
TOTAL
45
473
AVG.
2.5
34.6
5,108 1
65.1
67.2
64.1
60.8
57.8
36.3
34.4
55.1
65.5
55.1
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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- February 2014
page 16
ODOR SCRUBBING PERFORMANCE
DUALL INLET CONDITIONS
DUALL OUTLET
CONDITIONS
REMOVAL EFFICIENCY
DATE
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
H2S
CH3-SH
DMS
m
ppm
ppm
PPM
pom
ppm
ppm
ppm
ppm
ppm
%
%
%
%
%
02/01/14
02/02/14
02/03/14
02/04/14
02/05/14 `s
02/06/142
02/071142:
25
120.0
ND
ND
ND
ND
ND ND
ND
ND
I>99.0
>99.0
>99.0
>99.0
>99.0
02l08/14
02/09/14'
02/10/14
02/11/14
's
02/12/141
23
100.0
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
02/13/14
02/14/14
02/15/14 li
02/16/14
02/17/14's
02/18/14
02/19/14
27
100
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
02/20/14
02/21/14
02/22/14?
02/23l141
02/24/14
02/25/14
02/26/14
02/27/14'•;
20
90.0
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
02/28/14
TOTAL
AVG. 1
23.8
102.5
N/D
N/D
N/D
N/D
N/D N/D
N/D
N/D
i>99.0
>99.0
>99.0
>99.0
>99.0

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- February 2014
page 17
ODOR CONTROL SYSTEMS
DUALL SCRUBBERS
MAPCO SCRUBBERS
OUTLET CONDITIONS
DATE
CL2
ACID
BLEACH
CAUSTIC
CHEMICALS1
CHEMICALS I
A -pH
B-pH
B-ORP
NH3
R-NH2
H28
CH3-SH
DMS
CL2
m
d
d
d
$/d
$/DT
s.0
s.0
my
m
m
m
m
mppm
02/01/141:
37.1
21.5
0.0
$111.13
02/02/14
37.1
21.5
0.0
$111.13
02/03/14
37.1
21.5
0.0
$111.13
$12.74
8.42
168
02/04/14
37.1
21.5
0.0
$111.13
$9.27
7.86
7
02/05/14 i
37.1
21.5
0.0
$111.13
$13.27
7.79
9
02/06/14'
0.2
37.1
21.5
0.0
$111.13
$11.27
7.69
142
02/07/14
37.1
21.5
0.0
$111.13
$12.98
8.14
177
NO
ND
NO
NO
NO
0.0
02/08/14j
37.1
21.5
0.0
$111.13
02/09/14
37.1
21.5
0.0
$111.13
02/10/14
37.1
21.5
0.0
$111.13
$10.30
8.56
310
02/11/14:
37.1
21.5
0.0
$111.13
$9.40
8.27
159
02/12/14
0.0
37.1
21.5
0.0
$111.13
$13.54
8.11
89
NO
ND
ND
NO
ND
0.0
02/13/14
37.1
21.5
0.0
$111.13
02/14/14
37.1'
21.5
0.0
$111.13
6.58
195
02/1.5114
37.1
21.5
0.0
$111.13
02/16/14
- 37.1
21.5
0.0
$111.13
02/17/14
37.1
21.5
0.0
$111.13
$9.01
8.38
354
02/18/14i
37.1
21.5
0.0
$111.13
$8.80 1
7.75
89
02/19/14i
0.0
37.1
21.5
0.0
$111.13
$8.43
7.86
128
ND
NO
NO
NO
ND
0.3
02/20/141
37.1
21.5
0.0
$111.13
$9.18
8.50
900
02/21/141
37.1
21.5
0.0
$111.13
$8.05
8.67
850
02/22/14
37.1
21.5
0:0
$111.13
02/23/14::
37.1
21.5
0.0
$111.13
02/24/14
37.1
21.5
0.0
$111.13
$10.71
8.70
743
02/25/14
37.1
21.5
0.0
$111.13
$8.99
8.61
849
02/26/14'
37.1
21.5
0.0
$111.13
$9.62
8.67
814
02/27/14
0.0
37.1
21.5
0.0
$111.13
$7.22
8.80
797
NO
NO
NO
NO
NO
0.0
02/28/141
37.1
21.5
0.0
$111.13
$7.81
8.87
850
TOTAL 1
1,039.0
603.1
0.0
$3,111.54
AVG.
0.1
37.1
21.5
0.0
$111.13
$10.03
8.22
401
N/D
N/D
N/D
N/D
N/D
0.1

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - February 2014
page 18
ODOR CONTROL SYSTEMS
MAPCO SCRUBBERS
TOTAL SCRUBBERS
PRETREATMENT
DATE
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
FLOW
pH
RAINFALL
d
gpd
gpd
$/d
$/DT
2pd
gpd
gpd
$/d
$/DT
gpd
S.0
inches
02/01/141
0.0
7.1
0.0
5,400
0.00
02/02/14;
0.0
7.1
0.0
29,300
0.15
02/03/14'
0.0
7.1
0.0
$5.09
$0.41
37.1
28.7
0.0
$116.22
$13.15
61,700
7.11
0.00
02/04/141
0.0
7.1
0.0
$5.09
$0.64
37.1
28.7
0.0
$116.22
$9.91
96,700
7.18
0.25
02/05/141:
0.0
7.1
0.0
$5.09
$0.55
37.1
28.7
0.0
$116.22
$13.82
68,300
7.45
0.10
02/06/141
0.0
7.1
0.0
$5.09
$0.60
37.1
28.7
0.0
$116.22
$11.88
73,900
7.43
0.00
02/07/14;
0.0
7.1
0.0
$5.09
$1,17
37.1
28.7
0.0
$116.22
$14.14
58,800
7.88
0.00
02/08/14
0.0
7.1
0.0
$5.09
37.1
28.7
0.0
$116.22
19,400
0.00
02/09/141
0.0
7.1
0.0
$5.09
37.1
28.7
0.0
$116.22
15,400
0.00
02/10/141
0.0
7.1
0.0
$5.09
$0.38
1 37.1
28.7
0.0
$116.22
$10.67
1
78,900
7.10
0.25
02/11/14
0.0
7.1
0.0
$5.09
$0.62
1 37.1
28.7
0.0
$116.22
$10.03
94,900
7.39
0.00
02l12/141
0.0
7.1
0.0
$5.09
$0.77
37.1
28.7
0.0
$116.22
$14.30
1
65,100
7.37
0.45
02/13/14
0.0
7.1
0.0
$5.09
37.1
28.7
0.0
$116.22
46,600
0.25
02/14/14;
0.0
7.1
0.0
$5.09
$0.68
37.1
28.7
0.0
$116.22
$0.68
1
70,900
6.41
0.00
02/15l14
0.0
7.1
0.0
$5.09
37.1
28.7
0.0
$116.22
23,000
0.00
02/16/141
0.0
7.1
0.0
$5.09
37.1
28.7
0.0
$116.22
13,500
0.25
02/17/141
0.0
7,1
0.0
$5.09
$0.61
37.1
28.7
0.0
$116.22
$9.62
90,000
6.62
0.00
02/18/141
0.0
7.1
0.0
$5.09
$0.50
37.1
28.7
0,0
$116.22
$9.30
106,000
7.50
0.15
02/19/14;
0.0
7.1
0.0
$5.09
$0.65
1 37.1
28.7
0.0
$116.22
$9.08
82,700
7.42
0.05
02/20/14;
0.0
7.1
0.0
$5.09
$0.35
37.1
28.7
0.0
$116.22
$9.53
109,600
7.31
0.40
02/21/141
0.0
7.1
0.0
$5.09
$0.53
37.1
28.7
0.0
$116.22
$8.58
118,900
7.61
0.00
02/22/141
0.0
7.1
0.0
$5.09
37.1
28.7
0.0
$116.22
1
17,300
0.00
02/23/141
0.0
7.1
0.0
$5.09
37.1
28.7
0.0
$116.22
12,800
0.10
02/24/141
0.0
7.1
0,0
$5.09
$0.34
37.1
28.7
0.0
$116.22
$11.05
74,700
6.72
0.00
02/25/14;
0.0
7.1
0.0
$5.09
$0.48
1 37.1
28.7
0.0
$116.22
$9.47
1
76,300
7.14
0.00
02/26/141
0.0
7.1
0.0
$5.09
$0.40
37.1
28.7
0.0
$116.22
$10.02
98,500
7.16
0.00
02/27/14i
0.0
7.1
0.0
$5.09
$0.30
37.1
28.7
0.0
$116.22
$7.52
96,700
7.06
0.00
02/28/14`•.
0.0
7.1
0.0
$5.09
$0.59
37.1
28.7
0.0
$116.22
$8.40
91,600
7.43
0.00
TOTAL 1
0
200
0
$132
1 965
746
0
$3,022
$191
1
1,796,800
2.40
AVG. '.
0.0
7.1
0.0
$5.09
$0.53
37.1
28.7
0.0
$116
$10.06
64,171
7.23
0.09

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - February 2014
page 19
CONSORTIUM OWNERSHIP & UTILIZATION
CITY OF HICKORY
CITY OF NEWTON
CITY OF CONOVER
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
DT/d
DT/d
%
%
%
DT/d
DT/d
%
%
%
DT/d
DT/d
%
%
02/01/14
66.0
13.20
0.0%
0.0
0.00
16.5
3.1
02/02/14
66.0
13.20
0.0%
0.0
0.00
15.5
3.1
02/03/14
66.0
13.20
9.45
71.6%
47.2%
1 0.0%
0.0
0.00
15.5
3.1
3.08
99.5%
15.4%
02/04/14
66.0
13.20
8.01
60.7%
40.1%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/05/141
66.0
13.20
9.29
70.4%
46.5%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/06/141
66.0
13.20
5.76
43.6%
28.8%
0.0%
0.0
0.00
15.5
3.1
2.62
84.6%
13.1%
02/07/14
66.0
13.20
4.37
33.1 %
21.8%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/08/141
66.0
13.20
0.0%
15.5
3.1
02109/141
66.0
13.20
0.0%
15.5
3.1
02/10/14i
66.0
13.20
10.25
77.6%
51.2%
0.0%
0.0
0.00
15.5
3.1
3.27
105.6%
16.4%
02/11/14�
66.0
13.20
8.20
62.1%
41.0%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/12/14:z
66.0
13.20
6.65
50.4%
33.3%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/13/14
66.0
13.20
0.00
0.0%
0.0%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/14/14
66.0
13.20
5.31
40.2%
26.5%
0.0%
0.0
0.00
15.5
3.1
2.21
71.2%
11.0%
02/15/14
66.0
13.20
0.0%
15.5
3.1
02/16/14':
66.0
13.20
0.0%
15.5
3.1
02/17/14
66.0
13.20
5.54
42.0%
27.7%
0.0%
0.0
0.00
15.5
3.1
2.84
91.8%
14.2%
02/18/14:`
66.0
13.20
9.25
70.1%
46.3%
1 0.0%
0:0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/19/14
66.0
13.20
7.86
59.6%
39.3%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/20/14
66.0
13.20
6.93
52.5%
34.7%
0.0%
0.0
0.00
15.5
3.1
6.30
203.1%
31.5%
02/21/14.
66.0
13.20
9.52
72.2%
47.6%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/22/14
66.0
13.20
0.0%
15.5
3.1
02/23/14
66.0
13.20
0.0%
0.0
0.00
15.5
3.1
02/24/14
66.0
13.20
11.79
89.3%
58.9%
0.0%
0.0
0.00
15.5
3.1
3.18
102.4%
15.9%
02/25/14
66.0
13.20
10.41
78.9%
52.1%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/26/14
66.0
13.20
11.00
83.3%
55.0%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
02/27/141
66.0
13.20
11.34
85.9%
56.7%
1 0.0%
0.0
0.00
15.5
3.1
4.93
159.1%
24.7%
02/28/14:
66.0
13.20
7.48
56.7%
37.4%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
TOTAL
369.60
158.43
0.00
0.00
0.00
86.80
28.43
AVG.
66.0
13,20
7.92
60.0%
39.6%
15.5
3.10
1.42
45.9%
7.1%

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- February 2014
page 20
CONSORTIUM UTILIZATION & COSTS
CATAWBA COUNTY
TOTAL
I
OPERATING COSTS
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
CAPACITY
VWNA O&M
AMENDMENT
TOTAL
LOADING
UNIT COST
LOADING
UNIT COST
%
DT/d
DT/d
%
%
%
$/d
$/d
$/dy
DT/d
$/DT
gpd
I $/ al
02/01/14
18.5
3.70
$3,751
$3,751
02/02/14
18.5
3.70
$3,751
$3,751
02/03114:1
18.5
3.70
0.00
0.0%
0.0%
62.7%
$3,751
$940
$3,751
12.53
$299
59,086
$0.06
02/04/14
18.5
3.70
0.00
0.0%
0.0%
40.1%
$3,751
$601
$3,751
8.01
$468
95,463
$0.04
02/05/14
18.5
3.70
0.00
0.0%
0.0%
46.5%
$3,751
$697
$3,751
9.29
$404
63,761
$0.06
02/06/141
18.5
3.70
0.09
2.5%
0.5%
42.4%
1 $3,751
$636
$3,751
8.47
$443
69,725
$0.05
02/07/14
18.5
3.70
0.00
0.0%
0.0%
21.8%
$3,751
$328
$3,751
4.37
$859
57,680
$0.07
02/08/14;
18.5
3.70
$3,751
$3,751
02/09/14
18.5
3.70
$3,751
$3,751
02/10/14?
18.5
3.70
0.00
0.0%
0.0% 1
67.6%
$3,751
$1,014
$3,751
13.52
$278
77,713
$0.05
02/11/14s
18.5
3.70
0.00
0.0%
0.0%
41.0%
$3,751
$615
$3,751
8.20
$458
79,605
$0.05
02/12/14
18.5
3.70
0.00
0.0%
0.0%
33.3%
$3,751
$499
$3,751
6.65
$564
62,105
$0.06
02/13/14
18.5
3.70
0.00
0.0%
0.0%
0.0%
$3,751
$3,751
02/14/14
18.5
3.70
0.00
0.0%
0.0%
37.6%
$3,751
$564
$3,751
7.52
$499
02/15/14
18.5
3.70
$3,751
$3,751
02/16/14
18.5
3.70
$3,751
$3,751
02/17/141
18.5
3.70
0.00
0.0%
0.0%
41.9%
$3,751
$629
$3,751
8.39
$447
.87,767
$0.04
02/18/14:
18.5
3.70
0.96
26.0%
4.8%
51.1%
$3,751
$766
$3,751
10.21
$367
92,571
$0.04
02/19/14
18.5
3.70
0.00
0.0%
0.0%
39.3%
$3,751
$590
$3,751
7.86
$477
86,135
$0.04
02/20/14 1
18.5
3.70
1.47
39.6%
7.3% 1
73.5%
1 $3,751
$1,102
$3,751
14.70
$255
93,006
$0.04
02/21/141
18.5
3.70
0.00
0.0%
0.0%
47.6%
$3,751
$714
$3,751
9.52
$394
94,858
$0.04
02/22/141
18.5
3.70
$3,751
$3,751
02/23/14
18.5
3.70
$3,751
$3,751
02/24/14
18.5
3.70
0.00
0.0%
0.0%
74.8%
$3,751
$1,122
$3,751
14.96
$251
74,515
$0.05
02/25/141:
18.5
3.70
0.18
4.9%
0.9% 1
53.0%
1 $3,751
$795
$3,751
10.59
$354
82,595
$0.05
02/26/141
18.5
3.70
1.65
44.5%
8.2%
63.2%
$3,751
$948
$3,751
12.65
$297
87,393
$0.04
02/27/14
18.5
3.70
0.44
11.8%
2.2%
i
83.6%
$3,751
$1,254
$3,751
16.71
$224
102,539
$0.04
02/28/14:
18.5
3.70
1.14
30.9%
5.7%
43.1%
$3,751
$647
$3,751
8.63
$435
101,221
$0.04
TOTAL i
103.60
5.93
i $105,038
$14,460
$105,038
192.79
$545
1,467,738
$0.07
AVG. 1
18.5
3.70
0.30
8.0%
1.5% 1
48.2%
$3,751
$761
$3,751
10.15
$409
81,541
$0.05

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - February 2014
COMPOST CURING - PILE TEMPERATURES
ROW 1
ROW 2
ROW 3
ROW 4
ROW 5
ROW 6
DATE
Cure Row Cure Row
1 -East 1 -West
Cure Row Cure Row
2 -East 2 -West
Cure Row Cure Row
3 -East 3 -West
Cure Row Cure Row
4 -East 4 -West
Cure Row Cure Row
5 -East 5 -West
Cure Row Cure Row
6 -East 6 -West
February
A B C D E F
A B C D E F
A B C I D E F
A B C I D E F
A B C D E F
A B C i D E F
02/01/14
02/02/14
.
02/03/14
68
64
68 70
67
69
65
63
69 1 72
65
68
60
64
62 ' 56
57
60
58
61
60 60
66
65
o/s
o/s
o/s 62
60
56
02/04/14
?
62
64
60 65
65
64
62
63
66 70
68
67
60
60
61 65
60
64
61
60
63 64
61
65
o/s
o/s
o/s 60
60
58
02/05/14
66
62
67 65
65
68
7
67
63 ' 66
65
63
66
63
65 60
65
66
63
60
63 64
59
60
o/s
o/s
o/s 26 Days
02/06/14
70
66
68 i 67
67
69
64
67
65 65
65
67
61
63
63 's 66
64
63
63
65
62 i 62
64
62
o/s
o/s
o/s o/s
o/s
o/s
02/07/14
•'
62
55
61 `•: 65
64
70
55
62
62 € 68
61
64
60
56
66 60
65
63
23 Days 22 Days
75
70
75 62
55
56
02/08/14
02/09/14
02/10/14
53
55
63 69
67
70
65
61
65 64
64
70
51
51
70 64
60
55
o/s
o/s
o/s o/s
o/s
o/s
67
72
68 i 74
77
70
02/11/14
57
58
60 63
62
60
64
64
63 i 63
63
66
58
55
64 74
66
72
o/s
o/s
o/s o/s
o/s
o/s
68
69
75 75
75
70
02/12/14
50
55
64 's 60
61
55
62
63
60 i 65
63
65
26 Days 23 Days
65
75
77 o/s
o/s
o/s
70
74
75 75
75
73
02/13/14
i
i
o/s
o/s
o/s o/s
o/s
o/s
02/14/14
63
62
59 1 63
67
63
60
61
64 64
61
66
o/s
o/s
o/s i o/s
o/s
o/s
71
68
73 71
74
67
67
70
68 170
66
69
02/15/14
02/16/14
02/17/14
48
1 54
51 1 65
62
61
58
58
60 61
57
62
o/s
o/s
o/s o/s
I o/s
o/s
58
58
68 `•. 67
66
68
64
67
70 72
70
66
02/18/14
50
55
50 63
64
60
56
60
60 63
59
60
60
59
65 o/s
o/s
o/s
61
65
69 74
72
65
64
66
68 71
70
68
02/19/14
54
54
48 63
61
58
27 Days 64
63
63
74
78
73 o/s
o/s
o/s
72
73
70 66
70
67
65
64
70 `•. 71
65
66
02/20/14
54
53
52 64
63
60
o/s
o/s
o/s 63
61
60
75
70
77 78
70
75
74
73
74 75
63
74
63
65
68 '•; 70
65
65
02/21/14
60
57
56 61
63
58
o/s
o/s
o/s i 28 Days
68
69
73 ' 75
70
73
71
70
70 € 71
65
67
66
64
64 65
65
63
02/22/14
02/23/14
.
02/24/14
28 Days i 58
62
61
72
71
75 o/s
o/s
o/s
73
66
69 75
73
74
72
71
74 73
68
66
61
68
66 ': 60
65
70
02/25/14
o/s
o/s
o/s ': 29 Days
68
72
75 o/s
o/s
o/s
71
66
74 74
70
68
70
68
70 73
65
67
60
61
69 68
62
62
02/26/14
`
o/s
o/s
o/s I o/s
o/s
o/s
67
71
70 71
75
43
64
60
73 73
76
67
69
68
71 72
66
64
62
62
67 70
63
60
02/27/14
o/s
o/S
o/s o/S
o/s
o/s
65
68
72 ' 70
79
70
70
65
71 72
70
70
73
66
66 73
70
64
61
64
67 69
68
02/28/14
o/s
o/s
o/s o/s
o/s
o/s
64
66
70 73
67
75
71
70
67 74
72
68
68
67
65 65
70
60
56
62
60 65
69
J68

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - February 2014
COMPOST CURING - PILE TEMPERATURES
ROW 7
ROW 8
ROW 9
ROW 10
ROW 11
ROW 12
DATE
Cure Row Cure Row
7 -East 7 -West
Cure Row Cure Row
8 -East 8 -West
Cure Row Cure Row
9 -East 9 -West
Cure Row Cure Row
10 -East 10 -West
Cure Row Cure Row
11 -East 11 -West
Cure Row Cure Row
12 -East 12 -West
February
A B C D E F
A B C D E F
A B C D E F
A B C D E F
A B C '': D E F
A B C D E F
02/01/14
�
I
02/02/14
i
02/03/14
o/s
o/s
o/s o/s
o/s
o/s
77
78
80 78
75
75
68
68
70 74
78
75
02/04/14
o/s
o/s
o/s o/s
o/s
o/s
73
70
73 70
72
74
64
65
65 '•. 70
74
70
I
02/05/14
75
70
69 o/s
o/s
o/s
72
70
69 72
72
70
62
63
68 67
70
65
j
I
02/06/14
73
73
74 70
73
67
65
71
68 1 70
70
72
66
60
64 66
64
64
02/07/14
70
72
77 1 75
71
60
70
61
72 1 72
67
66
56
61
70 70
67
59
02/08/14
02/09/14
02/10/14
68
76
60 75
75
68
66
72
68 1 68
74
70
62
67
70 s 66
72
65
02/11/14
71
73
70 ' 73
71
72
69
65
71 1 68
63
70
62
65
65 70
66
70
j
02/12/14
70
75
71 72
70
71
65
65
67 1 66
60
68
60
64
66 69
63
69
02/13/14
{
02/14/14
64
65
71 65
62
65
65
62
63 1 66
63
63
60
58
64 i 59
61
67
_
02/15/14
02/16/14
02/17/14
66
68
70 1 70
70
70
70
63
68 65
70
65
50
54
65 1 68
68
1 60
02/18/14
64
66
68 71
70
68
68
65
69 65
67
63
48
51
63 66
68
61
02/19/14
66
64
63 73
66
65
68
63
67 `•: 67
65
66
45
57
60 67
63
64
02/20/14
67
65
64 74
65
63
65
64
65 68
65
65
48
54
58 65
65
64
02/21/14
67
62
65 67
66
67
62
64
61 64
61
63
59
61
60 60
63
65
02/22/14
`
02/23/14
02/24/14
60
68
64 1 70
60
58
65
60
65 63
61
64
44
58
63 1 67
65
64
02/25/14
65
66
70 69
66
67
62
63
62 1 61
63
63
51
58
61 64
66
68
I
j
02/26/14
63
64
68 71
66
64
60
61
60 1 60
61
59
52
57
58 1 63
64
65
02/27/14
68
67
71 69
68
61
65
66
68 1 63
65
60
30 Days 1 27 Days
_
C
02/28/14
64
69
65 65
68
64
66
66
62 1 64
63
63
o/s
o/s
o/s o/s
o/s
o/s
j
_

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - January 2014
page 1
BIOSOLIDS RECEIVING
HICKORY - HENRY FORK
HICKORY - NORTHEAST
HICKORY- CATAWBA
DATE
TRUCK
VOLUME
I SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH
01/01/14
01/02/14`:
6
39,000
4.22
6.86
5.5
2
13,000
4.62
2.50
5.9
01l03/141:
6
39,000
4.11
6.68
5,4
4
26,000
4.44
4.81
6.2
01/04/14`:
01/05/141
01/06/14
6
39,000
4.38
7.12
5.6
2
13,000
4.73
2.56
6.1
01/07/14[
5
32,500
3.84
5.20
5.5
2
13,000
4.68
2.54
6.0
01/08/14
2
13,000
3.54
1.92
6.2
4
26,000
4.11
4.46
6.1
01/09/14
8
52,000
3.15
6.83
5.4
2
13,000
4.30
2.33
6.1
01l10/14'•.
5
32,500
3.02
4.09
5.7
3
19,500
3.95
3.21
6.1
01/11/14
01/12/14
01/13/14
6
39,000
3.66
5.95
5.6
3
19,500
4.28
3.48
5.9
01/14/14
6
39,000
3.89
6.33
5.5
4
26,000
4.42
4.79
5.9
01/15/141
5
32,500
3.67
4.97
5.7
3
19,500
4.46
3.63
6.0
01/16/14'
6
39,000
3.56
5.79
5.5
2
13,000
4.37
2.37
5.9
01/17/141
6
39,000
3.25
5.29
5.6
3
19,500
4.31
3.50
6.1
01/18/14
01/19l14
01/20/14
01/21/14
5
32,500
3.78
5.12
5.8
5
32,500
3.56
4.82
6.0
01/22/14'
5
32,500
3.66
4.96
5.7
2
13,000
3.35
1.82
6.1
01/23/14�
5
32,500
3.72
5.04
5.7
3
19,500
4.33
3.52
6.2
01/24/14
5
32,500
3.46
4.69
6.0
3
19,500
3.22
2.62
6.2
01/25/14':
01 /26/14
01/27/14
6
39,000
3.94
6.41
5.8
2
13,000
3.67
1.99
6.0
01/28/14
5
32,500
3.84
5.20
5.7
3
19,500
3.97
3.23
6.1
01/29/14
1
6,500
3.63
0.98
6.1
01/30/141
5
32,500
3.62
4.91
5.9
5
32,500
3.55
4.81
6.2
01/31/14
6
39,000
3.31
5.38
5.8
3
19,500
3.38
2.75
6.3
TOTAL 1
109
708,500
108.76
61
396,500
66.73
0 0 0.0
AVG. 1
5
35,425
3.68
5.18
5.7
1
3
18,881
4.06
3.18
6.06

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 2
BIOSOLIDS RECEIVING
CONOVER- NORTHEAST
CONOVER-NEWTON
NEWTON
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
I %TS
DT
I s.0
No.
gallons
I %TS
DT
I s.0 No.
gallons
%TS
DT
s.0
01/01/14::
01/02/141
1
6,000
4.31
1.08
6.2
2
12,000 5.89 2.95
7.1
01/03/14
01/04/14
01/05/14:
01/06/14
3
18,000
3.61
2.71
6.2
01/07/14
01 /08/14
01/09/14
2
12,000 5.48 2.74
7.1
01/10/14
01/11/14i
01/12/14 i
01/13/14
1
6,000
3.27
0.82
6.4
01/14/14
5
30,000
3.71
4.64
6.2
01/15/14
01/16/14
2
12,000
4.11
2.06
6.2
2
12,000 5.07 2.54
7.1
01/17/14
01/18/14
01/19/14
01 /20/14
01/21/14
01/22/14:
01/23/14i
1
6,000
4.25
1.06
6.1
2
12,000 6.55 3.28
7.3
01/24/14
01/25/14
01/26/14
01/27/14
4
24,000
4.24
4.24
6.2
01/28/14;
01/29/14
01 /30/14
01/31/14
1
6,000 5.93 1.48
7.2
TOTAL
17
102,000
16.61
9
54,000 12.99
0 0 0.00
AVG.
2.4
14,571
3.93
0.79
6.2
1.8
10,800 5.78 0.62
7.2

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, -NC
OPERATIONS SUMMARY- January 2014
page 3
BIOSOLIDS RECEIVING
CITY OF HICKORY WATER PLANT
CATAWBA COUNTY SEPTAGE
CATAWBA COUNTY- CLAREMONT - NORTH
DATE TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH TRUCK
VOLUME
SOLIDS
MASS
pH
01/01/141
01/02/14'
01/03/14
01/04/141
01/05/14`:
01/06/141
01/07/141
01/08/14
01/09/141
01110/14:
01/11/141
01/12/141
01/13/141
01/14/14
1 3,500
1.38
0.20
6.3
01/15/14
01/16/14::
01/17/14`:
01/18/141
01/19/141
01/20/14
01/21/14
01 /22/141
01/23/14:
01 /24/141
01/25/141
01/26/14
01/27/14i
01/28/14
1 3,500
2.72
0.40
6.0
01/29/14i
01/30/141
01/31/141
TOTAL 1 0 0 0.0
0 0 0.00
2 7,000
0.60
AVG. 1
1 3,500
2.05
0.03
6.2

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 4
BIOSOLIDS RECEIVING
CATAWBA COUNTY - CLAREMONT - MCLIN
CATAWBA COUNTY - MAIDEN
CATAWBA COUNTY - TOTAL
DATE
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
TRUCK
VOLUME
SOLIDS
MASS
pH
No.
gallons
% TS
DT
s.0
No.
gallons
% TS
DT
S.U.
No.
gallons
% TS
DT
s.0
01/01/14:
01/02/14
01/03/14
01/04/14
01/05/14
01/06/14:
01/07/14
01/08/14i
01/09/14
3
18,000 0.94 0.71
6.3
3
18,000
0.94
0.71
6.3
01/10/14
01111/14:
01/12/14:
01/13/14
01/14/14
3
18,000 1.26 0.95
5.6
4
21,500
1.28
1.15
5.9
01/16/141:
3
18,000 0.99 0.74
5.8
3
18,000
0.99
0.74
5.8
01/16/14:
01/17/14:
01/18/14
01/19/14
01/20/14
01/21/14:
01/22/14:
3
18,000 1.23 0.92
6.2
3
18,000
1.23
0.92
6.2
01 /23/14
01/24/141
01/25/14
01/26/14:
01/27/14:
01/28/14:
1
3,500
2.72
0.40
6.0
01/29/14:
01/30/14
01/31/14:
TOTAL
0 0 0.00
12
72,000 3.32
14
79,000
3.92
AVG.
3.0
18,000 1.11 0.16
6.0
2.80
15,800
1.43
0.19
6.0

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o Q

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 6
AMENDMENT HANDLING
WOOD AMENDMENTS
DRYING AGENT
AMENDMENT RECIPE
DATE
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME TRUCKS
MASS
SOLIDS
DENSITY
VOLUME DISCHARGE
MASS
I SOLIDS
I DENSITY
VOLUME
No.
WT
%TS
lb/
yd3 No.
WT
%TS
Ib/ft3
yd3 hours
DT
%TS
Ib/ft3
yd3
01 /01 /14
01/02/14
1
23.2
58.5
15.2
113
8.42
21.8
58.8
19.1
143
01/03/14
7.58
20.6
52.7
16.0
181
01/04/14'
01/05/14i
01/06/14
7.00
18.8
53.1
20.2
130
01/07/14
4.53
12.1
51.9
21.3
81
01/08/14�
5.83
14.2
52.3
19.5
103
01/09/14
1
25.9
55.5
17.4
110
8.58
19.8
54.3
14.8
183
01/10/14
1
25.4
56.6
17.9
105
6.67
15.0
54.8
19.6
103
01 /11 /14':
01/12/14
01/13/14
1
25.6
47.4
16.7
113
4.60
10.5
56.7
22.1
62
01/14/14
1
26.9
51.8
17.5
114
8.83
23.8
52.2
20.5
165
01/15/14
1
24.0
56.1
16.8
106
8.32
21.2
53.1
19.7
150
01/16/14
1
26.6
52.0
16.9
117
7.83
16.6
51.7
19.4
123
01/17/14
1
24.5
50.4
16.0
114
6.72
16.3
49.7
21.2
114
01/18/14
01/19/14
01/20/14
01l21/14
1
25.4
56.9
18.0
105
5.65
12.7
51.3
19.9
92
01122/14
1
26.5
56.4
18.1
108
5.52
13.4
51.3
18.8
103
01/23/14
1
25.6
55.3
17.2
110
6.42
13.7
53.9
18.8
100
01/24/14
1
25.7
61.1
17.4
109
5.25
11.6
57.3
19.8
75
01/25/14
01 /26/14
01/27/14;
1
25.9
59.1
17.5
110
8.05
12.7
57.3
21.0
78
01/28/14
4.75
11.8
59.3
22.4
66
01129/14:
01/30/14
6.50
18.0
67.2
22.4
89
01/31/14
1
25.1
57.2
16.4
114
6.83
19.8
59.4
21.3
116
TOTAL 1
14
356.23
1,548 0
0
0 131.88
324
2,258
"G. 1
1
25
55.3
17.1
111
6.59
16
54.9
19.9
113

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 7
BIOSOLIDS DEINATERING
BLENDED BIOSOLIDS
CENTRIFUGE
DEINATERED SOLIDS
DATE
FEED
SOLIDS
MASS
MASS
AMENDMEINTJ SERVICE
I POLYMER
POLYMER
DOSAGE
COST
CTR.FUGEj
BFP2 CAKE
AVG. CAKE
FILTRATE
CAPTURE
d
I %TS
DT
yd3
I
hours
I gals
Ibs
Ib/DT
$DT
I CAKE %TS
%TS
%TS
m /L
%
01101 /14
01/02/14
116,670
3.56
17.32
487
0
8.42
3537
406
23.5
$25.5
; 25.3
25.3
0.26
99.74
01l03/14
93,290
4.00
15.56
389
0
7.58
2431
329
21.2
$22.7
25.0
25.0
0,29
99.71
01/04/14
01 /05/14 i
01/06/14
84,293
3.85
13.53
352
0
7.00
2335
363
26.9
$28.5
i 21.2
21.2
0.25
99.75
01/07/14
55,039
3.20
7.34
230
0
4.53
2017
192
26.2
$29.1
i 24.4
24.4
0.21
99.79
01/08114;
72,180
2.85
8.58
301
0
5.83
2925
288
33.5
$37.1
23.1
23.1
0.25
99.75
01/09/14':.
106,163
2.95
13.06
443
0
8.58
4032
379
29.0
$32.3
24.8
24.8
0.17
99.83
01/10/14
86,204
3.14
11,29
359
0
6.67
2031
324
28.7
$30.3
23.3
23.3
0.22
99.78
01/11/14::
01/12/14
01/13/14
59,744
3.15
7.85
249
0
4.60
1019
194
24.7
$25.8
25.7
25.7
0.19
99.81
01/14/14
118,449
3.68
18.18
494
0
8.83
1646
450
24.8
$25.4
26.5
26.5
0.17
99.83
01/15/14
110,206
3.01
13.83
460
0
8.32
2125
355
25.6
$27.0
1. 24.0
24.0
0.16
99.84
01/16/14
99,647
3.19
13.26
416
0
7.83
835
327
24.7
$24.9
1 27.7
27.7
0.12
99.88
01/17/141
73,138
3.27
9.97
305
0
6.72
1527
270
23.8
$25.0
1 27.5
27.5
0.25
99.75
011181141:
01/19/14;
01/20/14;
01/21/14s
68,284
3.05
8.68
285
0
5.65
1227
265
30.5
$31.7
[ 24.9
24.9
0.10
99.90
01/22/14
73,584
3.16
9.70
307
0
5.52
623
217
22.7
$22.7
25.9
25.9
0.07
99.93
01/23/14
83,827
3.32
11.61
350
0
6.42
2126
277
23.9
$25.7
27.4
27.4
0.11
99.89
01/24/14;
70,812
2.67
7.88
295
0
5.25
1026
253
32.1
$33.1
I 25.9
26.9
0.14
99.86
01/25/14;
01/26/14;
01/27/14;
77,644
3.06
9.91
324
0
6.05
1927
282
28.4
$30.3
25.1
25.1
0.07
99.93
01/28/14
61,730
3.81
9.81
257
0
4.75
1019
186
19.9
$19.8
26.0
26.0
0.35
99.65
01 /29/14 i
01/30/14
87,977
3.16
11.59
367
0
6.50
1430
295
25.4
$26.4
1 24.6
24.6
0.13
99.87
01/31/14�
96,624
3.57
14.38
403
0
6.83
2333
350
24.3
$25.8
i 26.4
26.4
0.17
99.83
TOTAL
1,695,505
233.33
7070
0
131.88
38,171
6,002
AVG.
84,775
3.28
11.67
354
0
6.59
1,909
300.1
26.0
$27.5
1 25.2
25.2
0.18
99.8

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 9
IN -FEED COMPOST MIXTURE
INFEED MIXING
INLET
RAM FEED PITS
JOUTLET I
TIME AND TEMPERATURE
DATE
RUN TIME
MASS
SOLIDS
DENSITY
VOLUME
VOLUME
SERVICE
PUSHES
PUSH
VOLUME
L SRT
UC SRT
AC SRT
PFRP
VAR
hours
1NT
%TS
Ib/ft3
yd3
yd3
No.
No.
inches
yd3
days
days
days
deg. C
deg. C
01/01/14>
01/02/14.`;
8.42
106
34.9
27.9
282
282
4
13
16
125
21.8
24.1
22.1
65.8
58.6
01/03/14':.
7.58
104
39.9
26.2
294
302
4
14
16
134
20.3
22.5
20.6
64.2
61.2
01/04/14
01/05/14;
01/06/14
7.00
95
38.7
26.9
261
1 261
4
11
16
116
25.8
26.0
23.8
66.6
60.0
01/07/14
4.53
48
39.5
24.9
143
1 143
4
8
16
64
35.4
47.5
43.5
66.3
59.7
01/08/14;
5.83
63
43.0
25.7
182
1 187
4
13
16
83
21.8
36.3
33.2
60.9
59.1
01/09/14;
8.58
96
40.6
24.6
290
295
4
12
16
131
23.6
23.1
21.1
60.7
59.0
01/10/14;
6.67
63
41.7
23.4
198
201
4
12
16
89
23.6
33.6
31.0
60.2
56.2
01/11/14
01/12/14;
01/13/14
4.60
50
41.8
30.0
123
1 131
4
8
16
58 1
35.4
52.1
47.6
62.6
57.1
01/14/14`:,
8.83
97
42.0
24.0
301
303
4
16
16
135 1
17.7
22.4
20.5
65.8
58.0
01/15/14
8.32
96
39.5
25.7
275
286
4
13
16
127 1
21.8
23.8
21.8
63.2
57.5
01/16/14;
7.83
87
40.0
29.2
221
234
4
12
16
104
23.6
29.1
26.6
68.8
59.1
01/17/14;
6.72
61
42.4
23.9
188
1 204
4
11
16
91
25.8
33.4
30.6
65.8
59.1
01/18/14
01/19/14
01/20/14
01/21/14;
5.65
53
46.4
23.8
166
176
4
8
16
78
35.4
38.6
35.3
65.6
62.8
01/22/141
5.52
56
41.0
23.2
179
179
4
9
16
79 I
31.5
38.1
34.9
64.0
59.6
01/23/14;
6.42
58
44.8
23.5
182
195
4
11
16
87 1
25.8
34.8
31.9
66.6
61.6
01/24/14;
5.25
42
48.9
22.6
137
142
4
9
16
63 1
31.5
48.0
43.9
69.6
63.1
01/25/14;
01/26/14;
01/27/14
6.05
46
46.1
21.2
160
165
4
10
16
73
28.4
41.3
37.8
71.1
65.2
01/28/14
4.75
45
43.5
23.7
141
146
4
9
16
65
31.5
46.7
42.7
67.9
63.8
01/29/14
69.0
64.3
01/30/14;
6.50
58
47.9
23.1
185
1 191
4
10
16
85
28.4
35.7
32.7
65.4
63.6
01/31/14;
6.83
71
48.8
23.2
228
1 233
4
12
16
104
23.6
29.2
26.7
64.3
60.2
TOTAL
132
1,393
4,135
4,256
221
1,891
AVG.
6.59
70
42.6
24.8
207
1 213
4
11.05
16
95 i
26.6
34.3
31.4
65.4
60.4

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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 12
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO.3
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
1 deg. C
1 deg. C
1 deg. C
de . C
deg. C
deg. C
de . C
deg. C
deg. C
yd3
%TS
01/01/14E
01/02/141
3
23.9
3,850 1
68.0
70.0
57.0
61.0
56.0
35.0
35.0
54.6
65.0
54.6
32
43.4
01/03/14
4
18.0
3,850
73.0
56.0
57.0
68.0
55.0
62.0
55.0
60.9
62.0
60.9
42
59.3
01/04/14 i
01/05/141
01/06/14€
3
21.8
3,750 1
63.0
69.0
71.0
58.0
55.0
59.0
35.0
58.6
67.7
58.6
32
60.3
01/07114
2
43.5
3,900
57.0
58.0
60.0
55.0
55.0
30.0
42.0
51.0
58.3
51.0
21
66.5
01/08/14
3
36.0
3,900
58.0
62.0
57.0
70.0
57.0
58.0
52.0
59.1
59.0
59.1
32
60.3
01/09/14
3
21.1
3,700
58.0
60.0
57.0
75.0
60.0
59.0
25.0
56.3
58.3
56.3
32
70.6
01/10/14
3
31.0
3,500
55.0
63.0
56.0
55.0
56.0
53.0
42.0
54.3
58.0
54.3
32
47.4
01/11114I
01/12/14
01/13/14
2
47.6
3,700 E
70.0
55.0
65.0
56.0
62.0
29.0
37.0
53.4
63.3
53.4
21
42.9
01/14/14
4
20.5
4,800
66.0
71.0
63.0
55.0
56.0
41.0
38.0
55.7
66.7
55.7
42
45.6
01/15/14
3
23.6
4,850
78.0
55.0
56.0
55.0
69.0
53.0
36.0
57.4
63.0
57.4
32
67.7
01/16/14
3
26.6
4,900
70.0
67.0
55.0
68.0
55.0
38.0
27.0
54.3
64.0
54.3
32
61.4
01/17/141
3
28.0
4,850 1
67.0
69.0
55.0
58.0
57.0
60.0
16.0
54.6
63.7
54.6
32
57.6
01/18/14f
01/19/14
01/20/141
58.0
74.0
66.0
56.0
55.0
63.0
38.0
01/21/14;
2
35.3
4,700
62.0
74.0
66.0
57.0
55.0
64.0
38.0
59.4
67.3
59.4
21
68.6
01/22/14�
2
39.2
4,850
61.0
68.0
75.0
56.0
65.0
45.0
36.0
58.0 168,0
58,0
21
56.5
01/23/14i
3
29.2
4,850 1
77.0
62.0
76.0
56.0
55.0
46.0
64.0
62.3 1
71.7
62.3
32
50.1
01/24/14
1
98.7
4,850 '1
67.0
75.0
63.0
55.0
56.0
28.0
37.0
54.4 1
68.3
54.4
11
46.1
01/25/14
01/26/14
01/27/14:::
4
23.6
4,550
63.0
78.0
73.0
68.0
56.0
55.0
16.0
58.4
71.3
58.4
42
54.2
01/28/14
2
48.0
4,750
55.0
79.0
75.0
71.0
61.0
35.0
18.0
56.3
69.7
56.3
21
61.0
01/29/14
64.0
72.0
69.0
70.0
62.0
49.0
41.0
61.0
68.3
61.0
0
01/30/14:
2
40.8
5,350
65.0
63.0
64.0
73.0
75.0
36.0
53.0
61.3
64.0
61.3
21
67.2
01/31/14
3
26.7
4,850 '1
61.0
66.0
58.0
55.0
60.0
38.0
30.0
52.6
61.7
52.6
32
46.5
TOTAL
55
578
AVG.
2.8
34.2
4,415 1
64.4
66.6
63.4
61.4
58.8
47.1
36.9
56.9 1
64.7
56.9
28
55.7

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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 14
MARKETING AND DISTRIBUTION
CATAWBA ORGRO - HIGH
ORGANIC COMPOST
DATE
DISCHARGE
SOLIDS
DENSITY
MASS
MASS
RECYCLE RECYCLE CURING
SOLD
PRICE
REVENUE
PRICE
HAULED
INVENTORY
d3
%TS
Ib/ft3
WT
DT
pushes
d3
d3
d3
$/ d3
$
$ITN
yd3
yd3
01/01/14
01/02/14
137
53.8
24.5
45.2
24.3
0.0
0
137
1 0.00 •.
$0.00
137
01/03/14
147
55.0
24.3
48.2
26.5
0.8
8
139
0.00
$0.00
139
01/04/14
01/05/14::
01/06/14
116
50.9
24.3
37.9
19.3
0.0
1 0
116
1 13.75 1
$5.45
$75.00
$16.80
102
01/07/14�
84
54.4
23.6
26.7
14.6
0.0
1 0
84
1 109.45
$2.66
$291.38
$8.20
(25)
01/08/14
137
50.1
26.0
47.9
24.0
0.5
5
131
123.75
$1.33
$164.59
$4.10
8
01/09/14
126
54.5
21.4
36.4
19.8
0.5
5
121
0.00
$0.00
121
01/10/14:
126
42.3
28.5
48.4
20.5
0.3
3
123
0.00
$0.00
123
01/11/14!
01/12/14`••
01/13/14
84
41.5 1
24.1
27.4
11.4
i 0.8
1 B 1
76
1 0.00 1
$0.00
76
01/14/14
168
45.1
25.3
57.4
25.9
1 0.3
1 3
165
82.50
$1.33
$109.73
$4.10
83
01/15/14
137
47.9 :.
25.7
47.3
22.7
1.0
11
126
96.25
$1.33
$128.01
$4.10
30
01/16/14i
126
53.0
23.5
39.9
21.2
1.3
13
113
148.50
$1.56
$231.53
$4.80
(36)
01/17/14
116
55.3
19.7
30.8
17.0
1.5
16
100
0.00
$0.00
100
01/18/14
!
t
01/19/14
01/20/14
85.25
$1.33
$113.38
$4.10
(85)
01/21/14
84
59.7
20.9
23.7
14.2
1.0
11
74
198.00
$2.53
$500.94
$7.79
(125)
01/22/14
95
46.8 •.
25.6
32.7
15.3
:` 0.0
0
95
79.75
$2.18
$174.12
$6.73
15
01/23/14�
116
52.4 1
22.5
35.0
18.4
1 1.3
1 13 1
102
16.50
$1.33
$21.96
$4.10 `•.
86
01/24/14
95
49.5 I
24.4
31.2
15.4
I 0.5
5
89
[ 66.00
$5.00
$330.00
$15.40 '
23
01 /25/14
01 /26/14
01/27/14
105
52.5
24.1
34.2
17.9
0.5
5
100
27.50
$5.09
$140.00
$15.68
72
01/28/141
95
47.3
24.4
31.1
14.7
0.5
5
89
': 0.00
$0.00
89
01/291141
0.00
$0.00
0
01/30/14
105
56.1 1
23.6
33.4
18.7
0.5
1 5
100
0.00 1
$0.00
100
01/31/14i
126
48.8 i
24.6
41.8
20.4
s 0.5
5
121
': 106.33
$2.58
$274.38
$7.95 I
14
TOTAL
2,321
757
382
12
121
2,200
1153.53
$2,555.01
0
1,046
AVG.
116
50.8
24.0
37.8
19.1
1
6
110
52.43
$2.59
$116.14
$6.82 `:
48

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0m
n
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N

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 16
ODOR SCRUBBING PERFORMANCE
DUALL INLET CONDITIONS
DUALL OUTLET
CONDITIONS
REMOVAL EFFICIENCY
DATE
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
I H2S
CH3-SH
DMS
m
ppm
ppm
ppm
I ppm
ppm
ppm
ppm
PPM
ppm
%
%
%
I %
%
01/01/14:
01/02/14
01/03/14
25
65.0
ND
ND
ND
ND
ND ND
ND
ND
I >99.0
>99.0
>99.0
>99.0
>99.0
01/04114:
01/05/142
01/06/14
01/07/14:
01/08/14
30
120.0
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
01/09/14:
01/10/14:
01/11/14:
01/12/14:
01/13/14:
01/14/14:
01/15/14
18
90.0
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
01/16/14
01/17114:
01/18/14
01/19114:
01/20/14
01/21/14:
01 /22/14
01/231141
25
100.0
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
01/24/14:
01/25/14:
01/26/14
01/27114:
01/28/14
30
90.0
ND
ND
ND
ND
ND ND
ND
ND
>99.0
>99.0
>99.0
>99.0
>99.0
01/29/14:
01 /30/14:
01/31/14:
TOTAL
AVG. 1
25.6
97.0
N/D
N/D
N/D
N/D
N/D N/D
N/D
N/D
>99.0
>99.0
>99.0
>99.0
>99.0

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 17
ODOR CONTROL SYSTEMS
DUALL SCRUBBERS
MAPCO SCRUBBERS
OUTLET CONDITIONS
DATE
CL2
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
A -pH
B-pH
B-ORP
NH3
R-NH2
H2S
CH3-SH
DIM
CL2
m
d
d
I d
I $/d
$/DT
s.0
s.0
my
m
m
m
ppm
ppm
01/01/14:
26.5
29.0
0.0
$88.97
01/02/14
26.5
29.0
0.0
$88.97
$5.14
8.08
327
01/03/14:
0.0
26.5
29.0
0.0
$88.97
$5.72
7.68
35
ND
ND
ND
ND
ND
0.0
01/04/14
26.5
29.0
0.0
$88.97
01/05/14:
26.5
29.0
0.0
$88.97
01/06/14:
26.5
29.0
0.0
$88.97
$6.57
7.16
336
01/07/14
26.5
29.0
0.0
$88.97
$12.11
7.89
106
01/08/14`
0.0
26.5
29.0
0.0
$88.97
$10.37
7.68
53
ND
ND
ND
ND
ND
0.0
01/09/14.
26.5
29.0
0.0
$88.97
$6.81
8.37
106
01/10114:
26.5
29.0
0.0
$88.97
$7.88
8.21
18
01/11/14:
26.5
29.0
0.0
$88.97
01/12/14
26.5
29.0
0.0
$88.97
01/13114
26.5
29.0
0.0
$88.97
$11.34
7.08
248
01/14/14
26.5
29.0
0.0
$88.97
$4.89
8.69
159
01/15/14'
0.0
26.5
29.0
0.0
$88.97
$6.43
8.87
389
ND
ND
ND
ND
ND
0.0
01/16/14
26.5
29.0
0.0
$88.97
$6.71
8.58
478
01/17/14:
26.5
29.0
0.0
$88.97
$8.92
8.40
398
01/18/14
26.5
29.0
0.0
$88.97
01/19/14
26.5
29.0
0.0
$88.97
01/20/14
26.5
29.0
0.0
$88.97
9.51
89
01/21/14
26.5
29.0
0.0
$88.97
$10.24
7.49
133
01/22/14
26.5
29.0
0.0
$88.97
$9.18
8.57
35
01/23/14:
0.0
26.5
29.0
0.0
$88.97
$7.67
7.54
62
ND
ND
ND
ND
ND
0.0
01/24/14:
26.5
29.0
0.0
$88.97
$11.28
8.11
186
01/25/141
26.5
29.0
0.0
$88.97
01/26/14
26.5
29.0
0.0
$88.97
01/27/14:
26.5
29.0'
0.0
$88.97
$8.98
8.45
18
01/28I14
0.0
26.5
29.0
0.0
$88.97
$9.07
7.44
18
ND
ND
ND
ND
ND
0.3
01/29/14:
26.5
29.0
0.0
$88.97
7.42
44
01/30/14:
26.5
29.0
0.0
$88.97
$7.67 1
8.25
9
01/31/14:
26.5
29.0
0.0
$88.97
$6.18
8.07
27
TOTAL 1
820.0
899.9
0.0
1 $2,757.97
AVG. 1
0.0
26.5
29.0
0.0
$88.97
$8.16 :
#DIV/01 8.07
149
N/D
N/D
N/D
N/D
N/D
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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY- January 2014
page 19
CONSORTIUM OWNERSHIP & UTILIZATION
CITY OF HICKORY
CITY OF NEWTON
CITY OF CONOVER
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
DT/d
DT/d
%
%
%
DT/d
I DT/d
%
%
%
DT/d
DT/d
%
%
01/01/14
66.0
13.20
0.0%
15.5
3.1
01/02/14'
66.0
13.20
9.37
71.0%
46.8%
0.0%
0.0
0.00
15.5
3.1
4.03
129.9%
20.1%
01l03/14i
66.0
13.20
11.50
87.1%
57.5%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/04/141:
66.0
13.20
0.0%
15.5
3.1
01/05/14
66.0
13.20
0.0%
15.5
3.1
01/06/141
66.0
13.20
9.69
73.4%
48.4%
0.0%
0.0
0.00
15.5
3.1
2.71
87.4%
13.5%
01/07/14
66.0
13.20
7.74
58.6%
38.7%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/08/14
66.0
13.20
6.38
48.3%
31.9%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/09/14;
66.0
13.20
9.16
69.4%
45.8%
0.0%
0.0
0.00
15.5
3.1
2.74
88.5%
13.7%
01/10/14
66.0
13.20
7.30
55.3%
36.5%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/11/14
66.0
13.20
0.0%
15.5
3.1
01/12/14
66.0
13.20
0.0%
15.5
3.1
01/13/14€
66.0
13.20
9.43
71.5%
47.2%
0.0%
0.0
0.00
15.5
3.1
0.82
26.4%
4.1%
01114/14
66.0
13.20
11.12
84.2%
55.6%
1 0.0%
0.0
0.00
15.5
3.1
4.64
149.7%
23.2%
01/15/14i
66.0
13.20
8.60
65.2%
43.0%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/16/14
66.0
13.20
8.16
61.8%
40.8%
0.0%
0.0
0.00
15.5
3.1
4.59
148.2%
23.0%
01/17l14i
66.0
13;20
8.79
66.6%
44.0%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/18/14
66.0
13.20
0.0%
15.5
3.1
01/19/14
66.0
13.20
0.0%
15.5
3.1
01/20l14
66.0
13.20
0.0%
15.5
3,1
01/211141
66.0
13.20
9.95
75.4%
49.7%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/22/14
66.0
13.20
6.78
51.3%
33.9%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/23/14
66.0
13.20
8.56
64.9%
42.8%
0.0%
0.0
0.00
15.5
3.1
4.34
140.0%
21.7%
01/24/14 `:
66.0
13.20
7.31
55.4%
36.5%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/25/14
66.0
13.20
0.0%
15.5
3.1
01/26/141
66.0
13.20
0.0%
15.5
3.1
01/27/14
66.0
13.20
8.40
63.6%
42.0%
0.0%
0.0
0.00
15.5
3.1
4.24
136.9%
21.2%
01/28/14�
66.0
13.20
8.43
63.9%
42.2%
0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01129/14
66.0
13.20
0.98
7.5%
4.9%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/30/14
66.0
13.20
9.72
73.6%
48.6%
1 0.0%
0.0
0.00
15.5
3.1
0.00
0.0%
0.0%
01/31/14
66.0
13.20
8.13
61.6%
40.7%
0.0%
0.0
0.00
15.5
3.1
1.48
47.9%
7.4%
TOTAL
409.20
175.49
0.00
0.00
0.00
96.10
29.60
AVG.
66.0
13.20
8.36
63.3%
41.8%
15.5
3.10
1.41
45.5%
7.0%

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC
REGIONAL COMPOST FACILITY - HICKORY, NC
OPERATIONS SUMMARY - January 2014
page 20
CONSORTIUM UTILIZATION & COSTS
CATAWBA COUNTY
TOTAL
I
OPERATING COSTS
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
CAPACITY
VWNA O&M
AMENDMENT
TOTAL
LOADING
UNIT COST
LOADING
UNIT COST
%
DT/d
DT/d
%
%
%
$/d
$/d
$/d
DT/d
$/DT
gpd
I $/ al
01/01/14
18.5
3.70
$3,751
$3,751
01/02/14i
18.5
3.70
0.00
0.0%
0.0% 1
67.0%
1 $3,751
$822
$3,751
13.39
$280
116,670
$0.03
01/03/14i
18.5
3.70
0.00
0.0%
0.0% 1
57.5%
$3,751
$705
$3,751
11.50
$326
93,290
$0.04
01/04/14
18.5
3.70
$3,751
$3,751
01/05/14i
18.5
3.70
$3,751
$3,751
01/06/141
18.5
3.70
0.00
0.0%
0.0% 1
62.0%
$3,751
$761
$3,751
12.40
$303
84,293
$0.04
01/07/14i
18.5
3.70
0.00
0.0%
0.0%
38.7%
$3,751
$475
$3,751
7.74
$485
55,039
$0.07
01/08/14i
18.5
3.70
0.00
0.0%
0.0%
31.9%
$3,751
$391
$3,751
6.38
$588
72,180
$0.05
01/09/14
18.5
3.70
0.71
19.1%
3.5%
63.0%
$3,751
$774
$3,751
12.61
$298
106,163
$0.04
01/10/14i
18.5
3.70
0.00
0.0%
0.0%
36.5%
$3,751
$448
$3,751
7.30
$514
86,204
$0.04
01/11/14:
18.5
3.70
$3,751
$3,751
01/12/14:
18.5
3.70
$3,751
$3,751
01/13/14
18.5
3.70
0.00
0.0%
0.0% 1
51.3%
$3,751
$629
$3,751
10.25
$366
59,744
$0.06
01/14/14
18.5
3.70
1.15
31.0%
5.7% i
84.5%
$3,751
$1,037
$3,751
16.91
$222
118,449
$0.03
01/15/14i
18.5
3.70
0.74
20.1%
3.7% 1
46.7%
$3,751
$573
$3,751
9.34
$401
110,206
$0.03
01/16/14i
18.5
3.70
0.00
0.0%
0.0% 1
63.8%
$3,751
$782
$3,751
12.75
$294
99,647
$0.04
01/17/14i
18.5
3.70
0.00
0.0%
0.0%
44.0%
1 $3,751
$539
$3,751
8.79
$427
73,138
$0.05
01/18/141
18.5
3.70
$3,751
$3,751
01/19/14
18.5
3.70
$3,751
$3,751
01/20/14
18.5
3.70
$3,751
$3,751
01/21/14i
18.5
3.70
0.00
0.0%
0.0%
49.7%
$3,751
$610
$3,751
9.95
$377
68,284
$0.05
01/22/14i
18.5
3.70
0.92
25.0%
4.6%
38.5%
$3,751
$472
$3,761
7.70
$487
73,584
$0.05
01/23/14:
18.5
3.70
0.00
0.0%
0.0%
64.5%
$3,751
$792
$3,751
12.90
$291
83,827
$0.04
01/24/14i
18.5
3.70
0.00
0.0%
0.0%
36.5%
$3,751
$448
$3,751
7.31
$513
70,812
$0.05
01/25/14
18.5
3.70
$3,751
$3,751
01/26/14
18.5
3.70
$3,751
$3,751
•.
01/271141:
18.5
3.70
0.00
0.0%
0.0%
63.2%
$3,751
$776
$3,751
12.64
$297
77,644
$0.05
01/28/14i
18.5
3.70
0.40
10.7%
2.0%
44.1%
$3,751
$542
$3,751
8.83
$425
61,730
$0.06
01/29/14i
18.5
3.70
0.00
0.0%
0.0%
4.9%
1 $3,751
$60
$3,751
0.98
01/30/14
18.5
3.70
0.00
0.0%
0.0% 1
48.6%
$3,751
$596
$3,751
9.72
$386
87,977
$0.04
01/31/14i
18.5
3.70
0.00
0.0%
0.0%
48.1%
$3,751
$590
$3,751
9.62
$390
96,624
$0.04
TOTAL
114.70
3.92
$116,292
$12,824
$116,292
209.01
$556
1,695,505
$0.07
AVG.
18.5
3.70
0.19
5.0%
0.9%
49.8%
$3,751
$611
$3,751
9.95
$383
84,775
$0.05

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - January 2014
COMPOST CURING - PILE TEMPERATURES
ROW 1
ROW 2
ROW 3
ROW 4
ROW 5
ROW 6
DATE
Cure Row Cure Row
1 -East 1 -West
Cure Row Cure Row
2 -East 1 2 -West
Cure Row Cure Row
3 -East 3 -West
Cure Row Cure Row
4 -East 4 -West
Cure Row Cure Row
5 -East 5 -West
Cure Row Cure Row
6 -East 6 -West
January
A B C D E F
A B C I D E F
A B C E D E F
A B C D E F
A B C E D E F
A B C! D E F
01101 /14
01/02/14
61
56
59 i 58
63
60
59
57
53 55
57
54
o/s
o/s
o/s 57
55
56
o/s
o/s
o/s `:, o/s
o/s
o/s
o/s
o/s
o/s i o/s
o/s
o/s
01/03/14
59
56
57 j 57
57
59
56
50
52 55
57
55
o/s
o/s
o/s i 58
55
54
o/s
o/s
o/s o/s
o/S
o/s
o/s
o/s
o/s i o/s
o/s
o/s
01/04/14
01 /05/14
01/06/14
60
56
60 ' 57
60
64
54
57
58 58
56
61
o/s
o/s
o/s 60 Davs
o/s
o/s
o/s o/s
o/S
o/s
o/s
o/s
o/s i o/s
o/s
o/s
01/07/14
i
55
55
57 i 56
57
57
56
55
53 52
50
55
o/s
o/s
o/s o/s
ols
o/s
o/s
o/s
o/s i o/S
ols
ols
o/s
o/s
o/s i o/s
o/s
o/s
01 /08/14
56
55
60 ' 57
60
57
50
54
56 53 Days
o/s
o/s
o/S i o/s
o/s
0/5
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
01 /09/14
54
56
56 155
58
56
51 Days o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
67
66
73 o/s
o/s
o/s
01/10/14
i
57
57
55 i 55
54
57
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
73
71
71 69
70
74
01 /11114
01/12/14
01l13/14
56
54
50 i 51
52
55
o/s
o/s
o/s I o/s
o/s
o/s
o/s
o/s
o/s i o/s
o/s
o/s
o/s
o/s
o/s o/s
o/S
o/s
67
71
74 72
68
70
01/14/14
55
65
56 52 Days
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
58
62
73 67
63
79
01/15/14
."
54
56
52 i o/s
o/s
o/s
o/s
o/s
o/s i o/s
o/s
o/s
o/s
o/s
o/s i o/s
o/s
o/s
62
64
67 i o/s
o/s
o/s
67
70
70 i 71
70
76
01/16/14
55 Days i o/s
o/s
ols
o/s
o/s
o/s '•. o/s
o/s
o/s
o/s
o/s
o/s i o/s
o/s
o/s
74
64
1 65 's 75
71
62
66
70
72 '•. 71
70
74
01/17/14
•.
o/S
o/s
o/s i o/s
o/s
o/s
o/s
o/s
o/s I o/s
o/s
o/s
76
76
74 i o/s
o/s
o/s
73
77
72 i 72
75
78
68
66
70 i 69
65
72
01/18/14
01 /19/14
01/20/14
o/s
o/s
o/s i o/s
o/s
o/s
o/s
o/s
o/S i o/s
o/s
o/s
77
71
74 70
79
71
77
74
74 i 72
77
81
62
61
70 i 67
59
72
01/21/14
; . `
o/s
o/S
o/s i o/S
o/s
o/s
o/s
o/s
o/s i o/s
o/s
o/s
68
67
73 74
76
78
62
69
79 i 80
77
76
68
72 73
68
65
01/22/14
o/s
o/s
o/s o/s
o/s
o/s
o/s
o/s
o/s i o/s
o/s
o/s
68
71
66 i 72
71
67
70
67
70 74
71
75
68
63
66 i 62
65
67
01/23/14
o/s
o/s
o/s i o/s
o/s
o/s
81
75
60 i o/s
o/s
o/s
75
75
73 72
61
73
73
64
67 77
67
70
72
68
71 i 71
64
73
01/24/14
56
43
74 i o/s
o/s
o/s
67
77
65 75
73
58
68
60
74 70
60
67
71
62
65 ' 74
65
70
66
67
70 68
71
68
01 /25/14
01/26/14
01/27/14
66
62
68 74
73
68
60
67
71 i 72
73
76
67
61
65 1 69
62
62
69
63
60 '. 65
72
68
67
65
68 i 64
72
70
01/28/14
65
63
I
64 i 76
73
76
68
70
68 74
68
75
70
63
68 70
66
64
70
67
68 i 68
69
73
61
70
72 66
65
64
01 /29/14
61
67
62 i 80
71
75
65
65
68 74
60
70
64
65
66 i 67
67
62
65
63
60 i 65
74
71
65
68
68 i 64
66
63
01/30/14
64
65
70 68
73
67
64
66
68 i 67
70
72
65
64
68 65
67
63
63
68
60 i 64
66
66
64
65
65 i 63
64
62
01/31/14
70
66
69 € 71
64
73
68
1 61
171 71
1 62
71
63
65
60 i 58
62
581
62
63
59 '•. 62
68
66
22 Days 1 21

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - January 2014
COMPOST CURING - PILE TEMPERATURES
ROW 7
ROW 8
ROW 9
ROW 10
ROW 11
ROW 12
DATE
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
Cure Row Cure Row
7-1 7 -West
8 -East 8 -West
9 -East 9 -West
10 -East 10 -West
11 -East 11 -West
12 -East 12 -West
January
A B C D E F
A B C i D E F
A B C 's D E F
A B C D E F
A B C D E F
A B C i D E F
01/01/14
}
01/02/14
o/s
o/s
o/s o/s
o/s
o/s
63
65
69 65
68
70
65
62
65 61
64
65
_
01/03/14
73
70
68 o/s
o/s
o/s
68
66
68 1 70
65
67
64
66
62 1 63
63
65
01/04/14
i
I
01/05/14�
01/06/14
73
72
77 o/s
o/s
o/s
67
67
74 72
65
66
63
64
66
-
_
01/07/14
67
63�72
66 68
73
75
65
65
59 66
62
60
64
58
61 63
65
62
_
�
f
01 /08114
65
66
i 71
66
70
62
65
69 `•: 62
65
64
63
57
59 '': 62
65
60
01 /09/14
62
65
68 72
69
66
64
60
65 63
63
61
60
57
57 56
61
56
01/10/14
70
71
66 1 70
68
74
64
65
64 66
64
68
61
58
56 1 62
60
60
�
01/11/14
01/12/14
`•:
01/13/14
62
65
69 •:` 70
65
66
61
61
59 57
59
63
60
57
58 1 60
56
62
01/14/14
62
63
72 70
66
74
56
57
67 64
55
65
56 55 63 61
57
65
01/15/14
65
60
63 72
65
66
57
63
60 62
60
58
56 56 58 55
57
61
}
{
01/16/14
63
60
67 70
61
65
57
62
64 58
59
64
60 56 64 56
55
57
j
01/17/14
65
62
66 66
65
70
61
56
55 1 58
62
64
36 Days 60
56
61
01 /18/14
01/19/14
}+f�
01/20/14
62
61
70 67
59
72
28 Days 1 65
55
67
o/s
o/s
o/s 33 Da s
01/21/14
66
70
72 71
64
67
o/s
o/s
o/s 1; 64
60
55
o/s
o/s
o/s o/s
o/S
o/s
01/22/14
63
67
63 ' 66
65
62
o/s
o/s
o/s 21 Days
o/s
o/s
o/s € o/s
o/s
o/s
01/23/14
54
55
64 64
68
1 64
o/s
o/s
o/s i o/s
o/s
o/s
o/s
o/s
o/s ` o/s
o/s
o/s
01/24/14
21 Days 1 62
66
60
o/s
o/s
o/s 's, o/s
o/s
o/s
o/s
o/s
o/s o/s
o/s
o/s
--
j
I
01/25/14
01/26/14
•.
01/27/14
o/s
o/s
o/s 66
55
65
o/s
o/s
o/s i o/s
o/s
o/s
o/s
o/s
ols o/s
o/s
o/s
01/28/14
o/s
o/s
o/s 70
62
67
o/s
o/s
o/s o/s
o/s
o/s
75
70
76 o/s
o/s
o/s
01 /29/14
ols
o/s
o/s 22 Days
o/s
o/s
o/s o/s
o/s
o/s
72
70
7L7280
o/s
01/30/14
o/s
o/s
o/s o/s
o/s
o/S
o/s
o/s
o/s o/s
o/s
o/s
68
67
7
o/s
01/31/14
o/s
o/s
o/s i o/s
o/s
o/s
75
73
67 i o/s
o/s
o/s
65
68
6
76
)
j

Catawba County, North Carolina
This map product was prepared from the Catm+,ba County, NC, Geographic Information System.
Catawba County has made substantial efforts to ensure the accuracy of location and labeling information
contained on this map. Catawba County promotes and recommends the independent verification of any
data contained on this map product by the user. The County of Caw,ba, its employees, agents, and
personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether
direct, indirect or consequential which arises or may arise from this map product or the use thereof by
anyperson or entity.
NORTH Number parcels selected => 249
Scale: 1 inch = 150 feet Prepared For: W
'HIS IS NOT A LEGAL DOCUMENT

EXHIBIT I
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2013
Class ADistribution /Surface Disposal Forms
(DMSDF)

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #: WQ0004563 FACILITY NAME:
PHONE:[phone] COUNTY:
FACILITY TYPE (please check one):
Hickory Regional Compost Facility
Catawba OPERATOR: Veolia Water North America Operating Services
Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
Distribution and Marketing (complete Parts A, B, and C) ,
Was the facility in operation during the past calendar year? 0 Yes ❑vo No If No skip parts A, B, C and certify form below
m7
W
of
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume dry tons
Reci Tent Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
January
See Attached Sheet
335
- 184
312
See Atached-Sheets
312 -
See Attached
February
See Attached Sheet
328
188
291
See Atached Sheets
291
See Attached
March
See Attached Sheet
373
221
339
See Atached Sheets
339
See Attached
April
See Attached Sheet
399
222
318
See Atached Sheets
318
See Attached
May
See Attached Sheet
394
213
303
See Atached Sheets
.303
See Attached
June
See Attached Sheet
325
192
246
See Atached Sheets
246
See Attached
July
See Attached Sheet
371
219
276
See Atached Sheets
276
See Attached
August
See Attached Sheet
472
210
400
See Atached Sheets
400
See Attached
September
See Attached Sheet
392
223
273
See Atached Sheets
273
See Attached
October
See Attached Sheet
303
208
260
See Atached Sheets
260
See Attached
November
See Attached Sheet
233
147
207
See Atached Sheets
207
See Attached
December
See Attached Sheet
371
21.9
231
See Atached Sheets
231
See Attached
Totals:
Annual d tons):
4296
2446
3456
£„ y
3456
Amendments used:
Sawdust
Bulking Agent(s) used:
Recycled Compost
* It more space than given is required, please attach. additional information sheet(s). 0 Check box if additional sheet(s) are attached
Part C:
Facility was compliant during- calendar year 2013 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. p Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water
Qua!ity.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
that there are sign' t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee Date Signature of Preparer* * Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
DENR FORM DMSDF (11/2005)

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY, HICKORY NC
MARKETING AND DISTRIBUTION
2013
DATE NAME VOLUME INTENDED USE
CuNds
Soil Supply 57.75 Top Soil Blending
January-13
January-13
Creative Landscaping
41.25
Landscaping
January-13
Ingle & Son Landscaping
126.50
Landscaping
January-13
Midway Nursery
8.25
Nursery
January-13
Perennial Grove
121.00
Landscaping
January-13 i
Pope's Landscaping
112.75
Landscaping
January-13
Turf Maintenance
16.50
Landscaping
January-13 i
Wesson Sand & Gravel
99.00
Landscaping
4-Jan-13 !
Rusty Dellenger
5.50
Home Use
7-Jan-13
General Services
11.00
Landscaping
7-Jan-13
Rock Apartments
1.83
Landscaping
9-Jan-13
Brian Riggs
4.13
Home Use
11-Jan-13
Integrity Grounds Mgnt.
16.50
Landscaping
14-Jan-13
Integrity Grounds Mgnt.
24.75
Landscaping
21-Jan-13
Cyble Setzer
1.83
Home Use
22-Jan-13
Murray's Mill
57.75
Landscaping
28-Jan-13
Cyble Setzer
1.83
Home Use
29-Jan-13 1
Murray's Mill
143.00
Landscaping
lianuary iotai
DATE i NAME VOLUME INTENDED USE
CuNds
February-13
Ingle & Son Landscaping
233.75
Landscaping
February-13
Midway Nursery
24.75
Nursery
February-13
Turf Maintenance
16.50
Landscaping
February-13
Wesson Sand & Gravel
16.50
Landscaping
4-Feb-13
Cyril Setzer
1.83
Home Use
8-Feb-13
D&S Construction
13.75
Landscaping
13-Feb-13
Ford Banner
2.75
Home Use
14-Feb-13
Bill Richard
5.50
Home Use
18-Feb-13
Paul Campbell
3.67
Home Use
18-Feb-13
Intergrity Grounds Maintenance
8.25
Landscaping
19-Feb-13
Intergrity Grounds Maintenance
16.50
Landscaping
20-Feb-13
Paul Campbell
11.00
Home Use
20-Feb-13
Bruce Fox
8.25
Home Use
21-Feb-13 i
Cyril Setzer
1.83
Home Use
25-Feb-13
Lewis Robinette
1.83
Home Use
25-Feb-13
Clifford Berry
27.50
Home Use
25-Feb-13
Bruce Fox
4.13
Home Use
27-Feb-13
Intergrity Grounds Maintenance
16.50
Landscaping
I t-eoruary i otai ; 414. U
Marketing and Distribution
Page 1

DATE NAME VOLUME INTENDED USE
CuNds
March-13
Cool Springs Mulch & Stone
137.50
Landscaping
March-13
Creative Landscaping
22.00
Landscaping
March-13
Ingle & Son Landscaping
46.75
Landscaping
March-13
Midway Nursery
49.50
Nursery
March-13
Turf Maintenance
24.75
Landscaping
March-13
Rick Shook
4.13
Home Use
4-Mar-13
Cyril Setzer
3.67
Home Use
4-Mar-13
Long Lee
1.83
Home Use
6-Mar-13
Rock Branch Nursery
82.50
Nursery
7-Mar-13
Paul Campbell
33.00
Landscaping
7-Mar-13
Ron Craig
2.75
Home Use
8-Mar-13
James McCrary
2.75
Home Use
11-Mar-13
Paul Campbell
27.50
Landscaping
11-Mar-13
Ron Craig
1.83
Home Use
11-Mar-13
Larry Miller
1.83
Home Use
12-Mar-13
Duan Farm
35.75
Landscaping
14-Mar-13
Ron Craig
1.83
Home Use
15-Mar-13
Paul Campbell
16.50
Landscaping
15-Mar-13
Dellinger Grading
16.50
Landscaping
15-Mar-13
Rich Shook
2.75
Home Use
18-Mar-13
Tommy Houston
1.83
Home Use
18-Mar-13
Larry Miller
8.25
Home Use
19-Mar-13
Jimmy Hendrick
2.75
Home Use
20-Mar-13
Ryan Sigmon
1.83
Home Use
20-Mar-13
Jerry Settlemyer
8.25
Home Use
20-Mar-13
Paul Campbell
16.50
Landscaping
20-Mar-13
Scott Smith
1.83
Home Use
20-Mar-13
Ronald Huffman
2.75
Home Use
21-Mar-13
Paul Campbell
16.50
Landscaping
21-Mar-13
Mao Xiong
5.50
Home Use
21-Mar-13
Jeff Lee
1.83
Home Use
22-Mar-13
Dellinger Grading
33.00
Landscaping
22-Mar-13
Long Lee
2.75
Home Use
18-Jun-10
Rich Shook
4.13
Home Use
22-Mar-13
Buddy Caldwell
2.75
Home Use
22-Mar-13
Joe Lo
1.83
Home Use
25-Mar-13
Rock Branch Nursery
55.00
Nursery
26-Mar-13
Dellinger Grading
33.00
Landscaping
26-Mar-13
Pha Vang
3.67
Home Use
27-Mar-13
William Wilson
2.75
Home Use
27-Mar-13
Rock Branch Nursery
27.50
Nursery
28-Mar-13
Helderman Grading
16.50
Landscaping
28-Mar-13
Shawn Franley
2.75
Home Use
28-Mar-13
Surford Abernathy
1.83
Home Use
liviarcn i otai i tU.a i
Marketing and Distribution
Page 2

DATE I NAME VOLUME INTENDED USE
Cu/Yds
April-13
Soil Supply
137.50
Top Soil Blending
April-13
Creative Landscaping
27.50
Landscaping
April-13
Glen Oaks Golf Course
33.00
Golf Course
April-13
Ingle & Son Landscaping
195.25
Landscaping
April-13
Midway Nursery
57.75
Nursery
April-13
Popes Landscaping
57.75
Landscaping
April-13
Turf Maintenance
33.00
Landscaping
April-13
Wesson Sand & Gravel
132.00
Landscaping
1-Apr-13
Peggy Grant
13.75
Landscaping
1-Apr-13
Jerry Settlemyer
16.50
Home Use
1-Apr-13
Ryan Sigmon
2.75
Home Use
2-Apr-13
Lincoln Country Club
11.00
Golf Course
2-Apr-13
Billy Morrison
11.00
Home Use
2-Apr-13
Rock Branch Nursery
55.00
Nursery
3-Apr-13
Chee Xoing
2.75
Home Use
3-Apr-13
Ali Lo
1.83
Home Use
4-Apr-13
Tony Gallagos
1.83
Home Use
4-Apr-13
Tracy Drum
5.50
Home Use
8-Apr-13
Steve Walker
8.25
Landscaping
8-Apr-13
Willie Josey
2.75
Home Use
9-Apr-13
Yee Xang
1.83
Home Use
9-Apr-13
Yee Yang
1.83
Home Use
9-Apr-13
Duan Farms
16.50
Landscaping
9-Apr-13
Gary Leatherman
2.75
Home Use
9-Apr-13
Chee Xoing
2.75
Home Use
9-Apr-13
Gary Lail
2.75
Home Use
9-Apr-13
Doug Elrod
2.75
Home Use
10-Apr-13
Rock Branch Nursery
55.00
Nursery
10-Apr-13
Nelson Zyndall
2.75
Home Use
11-Apr-13
Marice Hicks
1.83
Home Use
11-Apr-13
Sherman Motez
11.00
Home Use
11-Apr-13
Cher Lee
1.83
Home Use
12-Apr-13
Ken Ward
2.75
Home Use
15-Apr-13
I nterg rity
16.50
Landscaping
16-Apr-13
Peggy Grant
33.00
Landscaping
16-Apr-13
Yee Vang
1.83
Home Use
16-Apr-13
Frank Ly
1.83
Home Use
17-Apr-13
Chue Xiong
1.83
Home Use
18-Apr-13
Rock Branch Nursery
82.50
Nursery
18-Apr-13
Eddie Barringer
5.50
Home Use
18-Apr-13
Landy Trucky
1.83
Home Use
18-Apr-13
Ying Yang
1.83
Home Use
19-Apr-13
Murphey Grabriel
1.83
Home Use
19-Apr-13
Dellinger Grading
16.50
Landscaping
I
Marketing and Distribution
Page 3

22-Apr-13
Jerry Settlymyer
8.25
Home Use
22-Apr-13
Douglas Elrod
2.75
Home Use
22-Apr-13
Chan Der
1.83
Home Use
22-Apr-13
Bee Ely
2.75
Home Use
22-Apr-13
Rock Branch Nursery
55.00
Nursery
22-Apr-13
Peggy Grant
66.00
Landscaping
22-Apr-13
Charlie Cha
1.83
Home Use
22-Apr-13
Trinity Xiong
1.83
Home Use
23-Apr-13
Jerry Settlemyer
8.25
Home Use
23-Apr-13
Steven Bumgarner
2.75
Home Use
24-Apr-13
Hue Lee
1.83
Home Use
25-Apr-13
Hmai Yang
1.83
Home Use
25-Apr-13
Gary Lail
2.75
Home Use
25-Apr-13
Lewis Robinett
1.83
Home Use
26-Apr-13
Steve Walker
5.50
Landscaping
26-Apr-13
Bobby Helms
2.75
Home Use
26-Apr-13
Scott Smith
1.83
Home Use
26-Apr-13
Nelson Zyndall
2.75
Home Use
29-Apr-13
Lynch Landscaping
8.25
Landscaping
30-Apr-13
Lynch Landscaping
8.25
Landscaping
30-Apr-13
Rock Branch Nursery
55.00
Nursery
30-A r-13
Jimmy Hendrick
2.75
Home Use
A ril Total 1324.53
DATE NAME VOLUME INTENDED USE
CuNds
May-13
Soil Supply
143.00
Top Soil Blending
May-13
Cool Springs Mulch & Stone
68.75
Landscaping
May-13
Ingle & Son Landscaping
74.25
Landscaping
May-13
Popes Landscaping
57.75
Landscaping
3-May-13
Hue Lee
1.83
Home Use
13-May-13
Rock Branch Nursery
55.00
Nursery
14-May-13
Helderman Grading
13.75
Landscaping
14-May-13 1
Justin Keener
1.83
Home Use
15-May-13
Turf Maintenance
16.50
Landscaping
16-May-13
Charles Scott
2.75
Home Use
16-May-13
Rock Branch Nursery
55.00
Nursery
17-May-13
Peggy Grant
115.50
Landscaping
17-May-13
Andrew Dolgas
1.83
Home Use
17-May-13
Gary White
1.83
Home Use
20-May-13
Johnny Anderson
2.75
Home Use
20-May-13
Boyd Icenhour
16.50
Landscaping
20-May-13
Charles Scott
2.75
Home Use
23-May-13
Chris Kale
1.83
Home Use
23-May-13
Vang Lee
1.83
Home Use
24-May-13
Jonathan Moore
1.83
Home Use
28-May-13
Charles Scott
2.75
Home Use
29-Ma -13
Vang Lee
2.75
Home Use
[May Total 642.58
Marketing and Distribution
Page 4

DATE NAME VOLUME INTENDED USE
Cu/Yds
June-13
Cool Springs Mulch & Stone
66.00
Landscaping
June-13
Ingle & Son Landscaping
182.88
Landscaping
June-13
Popes Landscaping
33.00
Landscaping
June-13
Turf Maintenance
22.00
Landscaping
June-13
Wesson Sand & Gravel
189.75
Landscaping
11-Jun-13
Cyril Setzer
1.83
Home Use
17-Jun-13
Trinity Xoing
1.83
Home Use
25-Jun-13
Yang Cha
1.83
Home Use
25-Jun-13
Rock Creek Nursery
55.00
Nurser
1June I otal 554.12
DATE NAME VOLUME INTENDED USE
Cu/Yds
July-13
Creative Landscaping
27.50
Landscaping
July-13
Ingle & Son Landscaping
420.75
Landscaping
July-13
Sigmon's Bark & Mulch
77.00
Landscaping
July-13
Turf Maintenance
41.25
Landscaping
July-13
Wesson Sand & Gravel
19.25
Landscaping
1-Jul-13
Tom Keever
5.50
Home Use
18-Jul-13
Tong Xiong
1.83
Home Use
18-Jul-13
Paul Lee
1.83
Home Use
23-Jul-13
Jerry Vang
1.83
Home Use
26-Jul-13
Jm's Nursery
192.50
Nuresr
July Total
789.24
August-13
Sigmon's Bark Mulch
187.00
Landscaping
August-13
Turf Maintenance
16.50
Landscaping
8-Aug-13
Chea Xiong
3.67
Home Use
14-Aug-13
Blia Xiong
1.83
Home Use
August-13
Ingle & Son Landscaping
16.50
Landscaping
21-Aug-13
Peggy Grant
33.00
Landscaping
27-Aug-13
Seng Lee
2.75
Home Use
27-Aug-13
Kay Vue
2.75
Home Use
27-Aug-13
Jim's Nursery
192.50
27-Aug-13
Family Nursery
132.00
30-Aug-13
Rock Branch
27.50
Nursery
[August I otai 616.UU
Marketing and Distribution
Page 5

DATE NAME VOLUME INTENDED USE
Cu/Yds
1-Sep-13
Soil Supply
44.00
Top Soil Blending
1-Sep-13
Cool Springs Mulch & Stone
261.25
Landscaping
1-Sep-13
Ingle & Son Landscaping
74.25
Landscaping
1-Sep-13
Perennial Groves
22.00
Landscaping
1-Sep-13
Pope's Landscaping
75.63
Landscaping
1-Sep-13
Sigmon's Bark & Mulch
1603.25
Landscaping
1-Sep-13
Turf Maintenance
13.75
Landscaping
1-Sep-13
Wesson Sand & Gravel
16.50
Landscaping
4-Sep-13
Rock Branch Nursery
55.00
Nursery
1-Sep-13
Ali Lo
1.83
Home Use
13-Sep-13
Dellinger Grading
33.00
Landscaping
13-Sep-13
Vang Vang
1.83
Home Use
16-Sep-13
Loseng Lee
1.83
Home Use
16-Sep-13
Tom Lee
1.83
Home Use
19-Sep-13
Intergrity Landscaping
33.00
Landscaping
20-Sep-13
Chong Vang
1.83
Home Use
23-Sep-13
Mike Bizor
5.50
Home Use
27-Se -13
CBC Stone
27.50
Landscaping
September Total
2273.80
DATE NAME VOLUME INTENDED USE
Cu/Yds
October-13
Glen Oaks
16.50
Golf Course
October-13
Ingle & Son Landscaping
66.00
Landscaping
October-13
Pope's Landscaping
41.25
Landscaping
October-13
Sigmon's Bark & Mulch
550.00
Landscaping
October-13
Turf Maintenance
24.75
Landscaping
1-Oct-13
Rock Branch Nursery
55.00
Nursery
1-Oct-13
Integrity Landscaping
33.00
Landscaping
2-Oct-13
Sybil Setzer
1.83
Home Use
2-Oct-13
Integrity Landscaping
82.50
Landscaping
4-Oct-13
CBC Stone
27.50
Landscaping
4-Oct-13
Boyce Whitener
1.83
Home Use
4-Oct-13
Boyce Whitener
2.75
Home Use
7-Oct-13
Dellinger Grading
r 16.50
Landscaping
8-Oct-13
Ryan Sigmon
2.75
Home Use
14-Oct-13
Loa Yang
1.83
Home Use
15-Oct-13
Connelly Hall
1.83
Home Use
16-Oct-13
Duan Farms
16.50
Tree Farming
18-Oct-13
Steve Walker
5.50
Landscaping
18-Oct-13
Perennial Groves
11.00
Tree Farming
21-Oct-13
Steve Walker
5.50
Landscaping
22-Oct-13
Syble Abernathy
22.00
Landscaping
23-Oct-13
Integrity Landscaping
33.00
Landscaping
25-Oct-13
Steve Walker
5.50
Landscaping
25-Oct-13
Ryan Sigmon
1.83
Home Use
29-Oct-13
Charlie Miller
2.75
Home Use
30-Oct-13
Denny Medlock
16.50
Home Use
October-13
Rock Branch Nursery
55.00
Nursery
October Total 1100.92
Marketing and Distribution
Page 6

DATE NAME VOLUME INTENDED USE
C;u/Yds
November-13
Creative Landscaping
41.25
Landscaping
November-13 1
Ingle & Son Landscaping
203.50
Landscaping
November-13
Perennial Grove
11.00
Tree Farming
November-13
Sigmon's Bark & Mulch
665.50
Landscaping
5-Nov-13 i
Lynch Landscaping
11.00
Landscaping
5-Nov-13
Freida Lohr
2.75
Home Use
5-Nov-13
Duan Farms
16.50
Tree Farming
6-Nov-13
Freida Lohr
2.75
Home Use
8-Nov-13
Chuck Radcliffe
1.83
Home Use
27-Nov-13
Rock Branch Nursery
55.00
Nursery
November Total
1011.08
DATE NAME VOLUME INTENDED USE
CuNds
December-14
Ingle & Son Landscaping
206.25
Landscaping
December-14
Sigmon's Bark & Mulch
756.25
Landscaping
6-Dec-14
Integrity Landscaping
8.25
Landscaping
6-Dec-14
Integrity Landscaping
24.75
Landscaping
December Total 995.50
Marketing and Distribution
Page 7

Distribution 2013
Tree Farming 0.5% °
Top Soil Blending 3.4 /°
Nursery 13.6%
Agriculture 0.0%
Golf Course 0.5%
Home Use 3.7%
Agriculture
oTop Soil Blending
a Landscaping
13Home Use
oGolf Course
o Nursery
Tree Farming
Landscaping 78.4%
Distribution 1995 - 2013
Turf Farming
Golf Course Nursery 2 21%'
/o
Home Use 1.07
4.38% Co -Composting
Land Reclamation 0.37%
1.99%
Tree Farming
0.32%
Landscaping
23.85% — — _ Agriculture
23.16%
Top Soil Blending
40.58%

EXHIBIT 2
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2013
Annual Residuals Sampling Summary Forms
(RSSF)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: WQ0004563 Laboratory: 1) Pace Analytical Services
Facility Name: Hickory Regional Compost Facility 2) Statesville Analytical
NPDES # or
WQ#:
WWTP Name:
Residual Analysis Data
WQ0004563
3)
4)
5)-
Sample or
Composite Date
01/7/13
02/11/13
03/11/13
04/08/13
5/13/13
06/10/13
07/08/13
08/12/13
09/09/13
10/14/13
11/11/13
12/09/13
Percent Solids
52.8
40.2
70
35.8
41.3
54.8
38.8
32
63.1
53.9
77.3
57.4 .
Arsenic
<.96
<.93
<.96
<.91
<.93
<.98
<.94
<.96
1.7
1.7
<.96
1.3
Cadmium
0.27
0.25
0.28
0.18
0.12
<.098
0.3
0.19
0.54
0.4
0.72
0.38
Chromium
b
Copper
152
72.5
85
87.2
70.4
51.8
102
66.2
136
92.5
129
92.9
Lead
10.2
5.8
6
4.8
5.4
4.9
6.8
6.6
10.8
8.8
11.4
11.1
Mercury
0.23
0.11
0.28
0.042
0.13
0.042
0.3
0.089
0.34
0.26
0.48
0.31
Molybdenum
2.6
3.7
2.1
2.3
1
<.49
3.3
0.69
3.1
2.1
3.1
2.5
Nickel
6.2
4.1
4.8
3.4
3.8
2.5
5.3
3.7
7.7
5.1
5.9
5.5
Selenium
2.8
1.5
1.3
1.4
1.5
<.98
2.5
1.1
1.7
1.1
2.1
1.1
Zinc
549
331
319
303
.291
237
403
276
462
352
549
422
Total Phosphorus
3,290
3,830
4,310
3,720
4,480
7340
TKN
8,660
12,200
4,410
9,790
7,900
16,000
Ammonia-Nitroge
2,870
3,310
1,220
1,420
4,000
3870
Nitrate and Nitrite
<2
3.3
5.2
11.5
t 323
31.6
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signatdre of Preparer
Date
DENR FORM RSSF (5/2003)

EXHIBIT 3
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2013
Residuals Analysis Lab Sheets

ceAnalytical
wwwpacelabacom
Project: Compost Metals
Pace Project No.: 92143849
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc,
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 fGnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: Compost Metals Lab ID: 92143849001
Results reported on a "wet weight" basis
Parameters Results Units
Collected: 01/07/13 09:00
Report Limit DF
Received: 01/07/13 13:50 Matrix: Solid
Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation. Method: EPA 3050
Arsenic
ND mg/kg
0.96
1
01/09/13 12:45
01/10/13 22:04 7440-38-2
Cadmium
0.27 mg/kg
0.096
1
01/09/13 12:45
01/10/13.22:04-744043=9
Copper
152 mg/kg
0.48
1
01/09/13.12:45
01/10/13.22:04' _:7440-50-8. - -.
Lead
10.2 mg/kg
0.48
1
01/09/13 12:45
01/10/1322:04 7439-921-1
Molybdenum
2.6 mg/kg
0.48
1
01109/1312:45
01/10/1322:04 7439-9877
Nickel
6.2 mg/kg
0.48
1
01/09/13.12:45
.01/10/13,22:04 ,7440-02-0'
Selenium
2.8 mg/kg
0.96
1
01/09/13 12:45
01/10/13.22:04-:7782-49-2 .
Zinc
549 mg/kg
0.96
1
01/09/13 12:45
01/10/13 22:04 7440-66?6_
7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury 0.23 mg/kg 0.019 4 0111511313:00 ;01116/1314:04 74 M7-6'
Date: 01/16/2013 04:03 PM REPORT OF LABORATORY ANALYSIS Page 4 of 11
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

CeAfflocal
wwwcpaoda6xcam
Project: February Fecal
Pace Project No.: 92147635
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 KnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: 02/11/13 Lab ID: 92147635001 Collected: 02/11/13 09:10 Received: 02/11/13 16:10 Matrix: Solid
Results reported on a "wet weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Aluminum
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Molybdenum
Nickel
Potassium
Selenium
Sodium
Zinc
7471 Mercury
Mercury
1' Percent. Moisture
Percent Moisture
254OG Total. Percent Solids
Total Solids
9045.pH Soil
pH at 25 Degrees C
Plant Available Nitrogen
Plant Available Nitrogen
Total Nitrogen Calculation
Nitrogen
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total lCeidahl.N"en
Nitrogen, Kjeldahl, Total
353.2 Nitrogen, NO2fNO3
Nitrogen, Nitrate
Nitrogen, Nitrite
Nitrogen, NO2 plus NO3
Date: 02/25/2013 12:03 PM
Analytical Method: ,EPA 6010 Preparation Method: EPA 3050
5180 mg/kg
9.3
1
021.16/13 12:30. 02/19/,1319.12: 7429-90-5
ND mg/kg
0.93
1
d2116A3.12:30; 02/19/1319.12 7440-a6
0.25 mg/kg
0.093
1
02/16/13 12;30 s 02/191/3 1912, 7440.4349
3870 mg/kg
9.3
:1
;02116/13 12.30 02/19/13 1912,: 7440 6a2
72.5 mg/kg
0.46
.1
021.16/1312.30; 02/19/13 1912;;7440-61
5.8 mg/kg
0.46
1
02/16/1312:30 .02/19/13 1912;; 7439-92-1
695 mg/kg
9.3
1
02116/13 12:30' 02/19/.13 19 12 7439-95 4
3.7 mg/kg
0.46
1
02/16/13.12:30 ; 02119113 19:12 :7439 98-7
4.1 mg/kg
0.46
1
02/1611312:30. 02/19/_13 1912. 74402=0
1310 mg/kg
463
1
02/16/1312:30 02/19%93 19:12::7440 09-7
1.5 mg/kg
0:93
1
:02/16/1312t30 •02120(1.315:48 ;: 7782 49-2
1050 mg/kg
463
1
02/16/13 12.30 02/19/131912': 7440 23=5
331 mg/kg
.0.93
1
02/.16/1312:30: 02/1.9/131912:.>7440 66
Analytical Method: EPA 7471 .Preparation Method: EPA 7471
0.11 mg/kg 0.0044
1
02/18/13 11:35 02118/131616:7439 97=6
Analytical, Method: ASTM D2974-87
59.8 %
0.10
1
02/13/13 06,08
AnalyticatMethod: SM.2540G
40.2 % 0.000010
1
02/12/1315 53:
Analytical Method: EPA 9045
8.2 Std. Units
0.10
1
02/19/13 15:30
Analytical Method: 40CFR PART 432.2
3170 mg/kg
1.0
1
02/25/13 09:32 N2 .
Analytical Method: 40CFR PART 432.2
8660 mg/kg
40.0
1
Oti25/13 09 35; t7727 379
Analytical Method: EPA 350.1
2870 mg/kg
46.3
5
02/19/1317:30;,7664-41=7
Analytical Method: EPA 351.2
8660 mg/kg
417
10
02/23/13 11.05 7121-37=9 41
Analytical Method: EPA 353.2
ND mg/kg
2.0
1
02/22/13 22:43
ND mg/kg
0.99
1
02/22/13 22:43
ND mg/kg
2.0
1
02/22/13 22:43
REPORT OF LABORATORY ANALYSIS
This report shall nQt be reproduced, except in full,
without the written agnsgnt of Pace Analytical Services, Inc..
Page 4 of 16

aceAnalytical
wmpacelabscorn
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 IGnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: February Fecal
Pace Project No.: 92147635
Sample: 02/11/13 Lab ID: 92147635001 Collected: 02/11/13 09:10 Received: 02/11/13 16:10 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units
365.1 Phosphorus, Total
Phosphorus
Date: 02/25/2013 12:03 PM
Analytical Method: EPA 365.1
3290 mg/kg
Report Limit
DF
Prepared Analyzed
CAS No. Qual
200
50
02116/1311.45
77237140
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Selvioss, Inc.,
Page 5 of 16

aceAnalytical
www.pacekba.com
Project: April Fecal
Pace Project No.: 92153763
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27286
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
98001GnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: April Sampling Lab ID: 92153763001 Collected: 04/08/13 09:10 Received: 04/08/13 10:40 Matrix: Solid
Results reported on a "wet -weigh t" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
6250 mg/kg
9.1
1
04/15/13 17:25
04/16/13 19:11
7429-90-5'
Arsenic
ND mg/kg
0.91
1
04/15/13 17:25
04/16/13 19:11
7440-38-2
Cadmium
0.18 mg/kg
0.091
1
04/15/13 17:25
04/16/13 19:11
7440-43-9
Calcium
4250 mg/kg
9.1
1
04/15/13 17:25
04/16/13 19:11
7440-70-2
Copper
87.2 mg/kg
0.45
1
04/15/13 17:25
04/16/13 19:11
7440-50-8
Lead
4.8 mg/kg
0.45
1
04/15/13 17:25
04/16/13 19:11
7439-92-1
Magnesium
632 mg/kg
9.1
1
04/15/13 17:25
04/16/13 19:11
7439-95-4
Molybdenum
2.3 mg/kg
0.45
1
04/15/13 17:25
04/16/13 19:11
7439-98-7
Nickel
3.4 mg/kg
0.45
1
04/15/13 17:25
04/16/13 19:11
7440-02-0
Potassium
1250 mg/kg
455
1
04/15/13 17:25
04/16/13 19:11
7440-09-7
Selenium
1.4 mg/kg
0.91
1
04/15/13 17:25
04/16/13 19:11
7782-49-2
Sodium
945 mg/kg
455
1
04/15/13 17:25
04/16/13 19:11
7440-23-5
Zinc
303 mg/kg
0.91
1
04/15/13 17:26
04/16/13 19:11
7440-66-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury
0.042 mg/kg 0.0050
1
04/11/13 20:40
04/12/13 14:46
7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
64.3 %
0.10
1
04/09/13 13:32
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
35.8 % 0.000010
1
04/09/13 09:22
9045 pH Soil
. Analytical Method: EPA 9045
pH at 25 Degrees C
8.0 Std. Units
0.10
1
04/11/13 14:00
Plant Available Nitrogen
Analytical Method: 40CFR PART 432.2
Plant Available Nitrogen
4330 mg/kg
1.0
1
04/22/13 10:50
N2
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
12200 mg/kg
40.0
1
04/22/13 10:44
7727-37-9
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
3310 mg/kg
50.0
5
04/12/13 22:44
7664-41-7
351.2 Total Kjeldahl. Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
12200 mg/kg
357
10
04/15/13 15:15
7727-37-9
353.2 Nitrogen, NO2/NO3
Analytical Method: EPA 353.2
Nitrogen, Nitrate
ND mg/kg
2.0
1
04/19/13 20:11
M1
Nitrogen, Nitrite
4.4 mg/kg
1.0
1
04/19/13 20:11
Nitrogen, NO2 plus NO3
3.3 mg/kg
2.0
1
04/19/13 20:11
Date: 04/22/2013 12:17 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 18

aceAnalytical
wwwpa eWmcarn
Project: April Fecal
Pace Project No.: 92153763
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc,
2225 Riverside Dr.
Asheville, NC 28804
ANALYTICAL RESULTS
[phone]
Pace Analytical Services, Inc.
9800 IGnceyAve. Suite 100
Huntersville, NC 28678
Sample: April Sampling Lab ID: 92153763001 Collected: 04/08/13 09:10 Received: 04/08/13 10:40 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
3.65.1 Phosphorus, Total
Phosphorus
Date: 04/28/2013 12:17 PM
Results Units Report Limit
Analytical Method: EPA 365.1
3830 mg/kg
78.1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
[phone]
Page 5 of 18

aceAnalytical
www.pacelabs.com
Project: Compost Metals
Pace Project No.: 92157666
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Compost Moisture/Metals Lab ID: 92157666001 Collected: 05/13/13 08:59 Received: 05/13113 10:13 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[
6010 MET ICP
Arsenic
Cadmium
Copper
Lead
Molybdenum
Nickel
Selenium
Zinc
7471 Mercury
Mercury
Percent Moisture
Percent Moisture
2540G Total Percent Solids
Total Solids
Date: 05/22/2013 04:07 PM
Analytical Method: EPA 6010 Preparation Method: EPA 3050
ND mg/kg
0.93
1
05/16/13 19:15
05/17/13 19:02
7440-38-2
0.12 mg/kg
0.093
1
05/16/13 19:15
05/17/13 19:02
7440-43-9
70.4 mg/kg
0.46
1
05/16/13 19:15
05/17/13 19:02
7440-50-8
5.4 mg/kg
0.46
1
05/16/13 19:15
05/17/13 19:02
7439-92-1
1.0 mg/kg
0.46
1
05/16/13 19:15
05/17/13 19:02
7439-98-7
3.8 mg/kg
0.46
1
05/16/13 19:15
05/17/13 19:02
7440-02-0
1.5 mg/kg
0.93
1
05/16/13 19:15
05/17/13 19:02
7782-49-2
291 mg/kg
0.93
1
05/16/13 19:15
05/17/13 19:02
7440-66-6
Analytical Method: EPA 7471 Preparation Method: EPA 7471
0.13 mg/kg 0.0091 2 05/21/1317:05 05/2211313:13 7439-97-6
Analytical Method: ASTM D2974-87
58.7 % 0.10 1 05/15/13 13:45
Analytical Method: SM 2540G
41.3 % 0.000010 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
05/15/13 09:18
Page 4 of 12

aceAnalj&al
WM.Pacelabs.com
{
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 IGncey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: June Fecal
Pace Project No.: 92160916
Sample: Veol[a Water June Sample
Lab ID: 92160916001 Collected: 06/10/13 08:30
Received: 06/10/13 10:15 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed CAS No.
Qua[
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
5780 mg/kg
9.8
1
06/14/13 17:30
06/17/13 19:38 7429-90-5
Arsenic
ND mg/kg
0.98
1
06/14/13 17:30
06/17/13 19:38 7440-38-2
Cadmium
- ND mg/kg
0.098
1
06/14/13 17:30
06/17/13 19:38 7440-43-9
Calcium
3470 mg/kg
9.8
1
06/14/13 17:30
06/17/13 19:38 7440-70-2
Copper
51.8 mg/kg
0.49
1
06/14/13 17:30
06/17/13 19:38 7440-50-8
Lead
4.9 mg/kg
0.49
1
06/1411317:30
06/17/13 19:38 7439-92-1
Magnesium
536 mg/kg
9.8
1
06/14/13 17:30
06/17/13 19:38 7439-95-4
Molybdenum
ND mg/kg
0.49
1
06/14/13 17:30
06/17/13 19:38 7439-98-7
Nickel
2.5 mg/kg
0.49
1
06/14/13 17:30
06/17/13 19:38 7440-02-0
Potassium
ND mg/kg
490
1
06/14/13 17:30
06/17/13 19:38 7440-09-7
Selenium
ND mg/kg
0.98
1
06/14/13 17:30
06/17/13 19:38 7782-49-2
Sodium
ND mg/kg
490
1
06/14/13 17:30
06/17/13 19:38 7440-23-5
Zinc
237 mg/kg
0.98
1
06/14/13 17:30
06/1711319:38 7440-66-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury
0.042 mg/kg
0.0050
1
06/17/13'18:15
06/18/13 16:04 7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
45.2 %
0.10
1
06/17/13 09:50
254OG Total Percent Solids
Analytical Method: SM 2540G
Total Solids
54.8 %
0.000010
1
06/13/13 09:30
9045 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
8.4 Std. Units
0.10
1
06/17/13 14:05
Plant Available Nitrogen
Analytical Method: 40CFR PART432.2
Plant Available Nitrogen
1570 mg/kg
1.0
1
06/25/13 15:39
N2
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
1220 mg/kg
50.0
5
06/12/1313:42 7664-41-7
M1
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA351.2
Nitrogen, Kjeldahl, Total
4410 mg/kg
333
10
06/23/13 14:51 7727-37-9
M6
353.2 Nitrogen, NO2/NO3
Analytical Method: EPA 353.2
Nitrogen, Nitrate
4.1 mg/kg
2.0
1
06/12/13 23:34
Nitrogen, Nitrite
1.1 mg/kg
0.98
1
06/12/13 23:34
Nitrogen, NO2 plus NO3
5.2 mg/kg
2.0
1
06/12/13 23:34
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
4310 mg/kg
217
50
07/01/13 15:35 7723-14-0
M6
Date: 07/01/2013 04:37 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 16

CeAnalytical
wmpamwmoxn
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Project: August 2013 Fecal/Metals
Pace Project No.: 92168354
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
98001GnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: Compost Lab ID: 92168354001 Collected: 08/12/13 09:15
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF
Received: 08/12/13 10:20 Matrix: Solid
Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparabon:Method: EPA 3050
Aluminum
6890 mg/kg
9.6
1
08/14/.1313:40 '08114/13 22 40...7429 90:5
Arsenic
ND mgllkq
0:96
1
08/14/1313.40. 08/14/13 22 40;- 7440-38=2
Cadmium
0.19 mg/kg
0:096
1.
08114/1313:40: 08/14/13 22 40 : 7440�74 9
Calcium
3660 mg/kg
9.6 .
. 1
08114/13 13 4A : 08/14/13 22 416 ; 7440 76
Copper
66.2 mg/kg
0.48
1
08/14/1313:40. 08/14/1.3 22 40 .7440-50-8
Lead
6.6 mg/kg
0.48.
1
08I14/131340 :.08/14/13 22 40 .{7439 92 1
Magnesium
612 mg/kg
9.6
1 :
08/14113 13:40- 08/14/13 22 40: 7439 95 4
Molybdenum
0.69 mg/kg
0.48
1
08/14/13.13 40.�08/14/1.3 22 40`._ 7439 9&7
Nickel
3.7 mg/kg
0.48
1
08/14/1313:40 .08/14/13 22:40` 7440-02-Q
Potassium
890 mg/kg
481
1
08/14/13 13 40 :. 08/14/1.3 22 40 7440-09=7
Selenium
1.1 mg/kg
0.96
1
08/1411313.40. 08/14/13 22 40 778249=2
Sodium
501 mg/kg
481
1
08/14/1313:40 ,.08/14/13 22:40 7440 23=5
Zinc
276 mg/kg
0.96
1
08/14/13 13:40, 08/14/13 22 40:..440�6z6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: -EPA 7471
Mercury
0.089 mgllkg 0.0047
1
08/27/13 10:30-08/27/13 14:02 743.997=
Percent Moisture
Analytical Method: ASTM.D2974-87
Percent Moisture
68.0 %
0.10
1
08/13/1313*37
2540G Total Percent Solids
Analytical Method: SM 254OG
Total Solids
32.0 % 0.0000.10
1
.08113/13 09:02.....
9046 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
7.9 Std. Units
0.10
1
08/2011313:15
Plant Available Nitrogen
Analytical Method: 40CFR PART 432.2
Plant Available Nitrogen
3230 mg/kg
1.0
1
08/30/13 1.7:12
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
9800 mg/kg
40.0
1
08/28/1317 00 .7727 379
350:1. Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
1420 mg/kg
5060
5
08/29/13 13 24 :70"j. _7 M1
351:2.Total ICeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
9790 mg/kg
500
5
08/26/13 16:47 7727-3749 7'MT' '' =
353.2 Nitrogen, N021NO3
Analytical Method: EPA 353.2
Nitrogen, Nitrate
9.3 mg/kg
2.0
1
08/22/13 22:54
Nitrogen, Nitrite
2.2 mg/kg
0.99
1
08/22/13 22:54
Nitrogen, NO2 plus NO3
11.5 mg/kg
2.0
1
08/22/13 22:54
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/03/2013 09:47 AM without the mitten consent of Pace Analytical Services, Inc.. Page 4 of 18

IvArlytical
wwwpacebbs.com
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: August 2013 Fecal/Metals
Pace Project No.: 92168354
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 IQncey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Compost Lab ID: 92168364001 Collected: 08/12/13 09:15 Received: 08/12/13 10:20 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
365.1 Phosphorus, Total Analytical Method: EPA 365:1
Phosphorus 3720 mg/kg 172 . 50 08/1W13 13 55 .;77234140

®
Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
•'
205 East Meadow Road - Suite A
2225 Riverside Dr.
9800 IQncey Ave. Suite 100
J `
wwv1.p b&=n
Eden, NC 27288
Asheville, NC 28804
Huntersville,.NC 28078
[phone]
[phone]
[phone]
ANALYTICAL
RESULTS
Project: Compost Metals September
Pace Project No.: 92171456
Sample: Compost
Lab ID: 92171456001 Collected:
09/09/13 08:57 Received: 09/09/13 13:47
Matrix: Solid
Results reported on a "wet weight" basis
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 601 U Preparation: Method;. EPA 3050
Arsenic
1.7 mg/kg
0.94
1
09/11/13 11.10.
09/12/1315 01 7440-384
Cadmium
0.54 mg/kg
0.094
,1
09/11/1311:10:
09/12/:1.315 01'>7440-4&9
Copper
136 mg/k9
0.47
1
09/1111311.10
' 09/12/1315 01 `:7440 50
Lead
10.8. mg/kg
0.47
1
09/11/1311:10
09/12/13 15 01- J439 92=1
Molybdenum
3.1 mglkg
0.47
1
09/11/1311:10'
09/12/1315 01 ,7439 98=7
Nickel
7.7 mg/kg
0.47
1
09/11/13 11:10'-
09/12/.1315 01':744p-02 '0
Selenium
1.7 mglkg
0.94
1
09/11./13 11:10.
09/12/13 15 01 782-49;2
Zinc
462 mg/kg
0.94
.1
09/11/1311:10;
.09/12/13 15 01:-7440-66=6
7471 Mercury Analytical Method: EPA 747.1 Preparation Method: EPA 7471
Mercury
Percent Moisture
Percent Moisture
254OG Total Percent Solids
Total Solids
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/19/2013 02:29 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

aceAnalytical
wwwpacelabs.corn
Project: TCLP Fecal TCLP
Pace Project No.: 92175749
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288,
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kncey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Composite Lab ID: 92176749002 Collected: 10/14/13 09:00 Received: 10/14/13 13:13 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[
6010 MET ICP Analytical Method: EPA 6010 Preparation, Method: EPA 3050
Aluminum
5840 mg/kg
9.8
1
10/16/13 14:25
10/18/13 01:11:
7429;90-5
Arsenic
1.7 mg/kg
0.98
1
1011611314:25
-.101.181.13 01:11'
7440-38 2
Cadmium
0.40 mg/kg
0.098
1
10/16/.13 14:25-
.10/18/1.3 01:11
. 744043-9
Calcium
510..0 mg/kg
9.8
1
10/16/13 14:25
10/.18/13 01:11
.7
Copper
92.5 mg/kg
0.49
1
1.0/16/131425
.10/18/13-01:11
7440 50-8
Lead
8.8 mg/kg
0.49
1
10/16/13 14:25
10/18/13 01:11
.7439-92=1:.. ,
Magnesium
755 mg/kg
9.8
1
10/16/13 14:25
10/18/13 01:11
7439795-4
Molybdenum
2.1 mg/kg
0.49
1
10/16/13 14:25
10/18/13 01:11
; 7439-98-7 .
Nickel
5.1 mg/kg
0.49
1
10/16/13 14:26
10/18/13 01:11.
7440-02-0
Potassium
1070 mg/kg
490
1
10/16/13 14:25
10/18/13 01:111
7440-09=,7
Selenium
1.1 mg/kg
0.98
1
10/1611314:25
10/18/13 01:11
77824�9-2
Sodium
778 mg/kg
490
1
10/16/13 14:25
.10118/13 01.11;,
7440 23-5
Zinc
352 mg/kg
0.98
1
10/16/13 14:25,
1 W18/13 01:11
:7440-66-6
7471 Mercury
Analytical Method: EPA 7471. Preparation Method: EPA 7471
Mercury
0.26 mg/kg
0.043
10
10/17/13 15:45
10/18/1342i40
7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
46.1 %
0.10
1
10118/1.3.15:37
254OG.Total Percent Solids
Analytical Method: SM 254OG
-
Total Solids
53.9 % 0.000010
1
10/1811311:11
9045 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
7.6 Std. Units
0.10
1
10/16113 13:10
Plant Available Nitrogen
Analytical Method: 40CFR PART432.2
Plant Available Nitrogen
3500 mg/kg
1.0
1
10/28/13 17:01
N2:.
Total Nitrogen. Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
8220 mg/kg
40.0
1
10/28/13 16:56,
-7727-37=9
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
4000 mg/kg
50.0
5
10/18/13 12:11
766"1.'7
351.2 Total_ ICeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Keldahl, Total
7900 mg/kg
392
20
10/27/13 13:21
7127-37-9 M6''
353.2 Nitrogen, NO2IN03
Analytical Method: EPA 353.2
Nitrogen, Nitrate
321 mg/kg
2.0
1
10/25/13 04:33
Nitrogen, Nitrite
1.7 mg/kg
1.0
1
10/25/13 04:33
Nitrogen, NO2 plus NO3
323 mg/kg
2.0
1
10/25/13 04:33
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/01/2013 02:32 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 31

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
2225 Riverside Dr.
9800 lGncey Ave. Suite 1Q0
WWWP S.c=
Eden, NC 27288
Asheville, NC 28804
Huntersville, NC 28078
[phone]
[phone]
[phone]
ANALYTICAL RESULTS
Project: TCLP Fecal TCLP
Pace Project No.: 92175749
Sample: Composite
Lab ID: 92175749002 Collected: 10/14/13 09:00
Received: 10/14/13 13:13
Matrix: Solid
Results reported on a 'wet -weight' basis
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/01/2013 02:32 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 31

aceAnalytical
www.pacdabs.ccm
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: December Fecal
Pace Project No.: 92182335
Sample: Comp
Lab ID: 92182335001 Collected:
12/09/13 08:25
Received: 12/09/13 09:55 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
Results Units Report
Limit
DF
Prepared
Analyzed
CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
13600 mg/kg
94.3
10
12/11/13 11:25
12/12/13 15:44
7429-90-5
Arsenic
1.3 mg/kg
0.94
1
12/11/13 11:25
12/11/13 19:44
7440-38-2
Cadmium
0.38 mg/kg
0.094
1
12/11/13 11:25
12/1111319:44
7440-43-9
Calcium
4340 mg/kg
9.4
1
12/11/13 11:25
12/1111319:44
7440-70-2
Copper
92.9 mg/kg
0.47
1
12/11/13 11:25
12/11/1319:44
7440-50-8
Lead
11.1 mg/kg
0.47
1
12/11/13 11:25
12/11/13 19:44
7439-92-1
Magnesium
793 mg/kg
9.4
1
12/11/13 11:25
12/11/13 19:44
7439-95-4
Molybdenum
2.5 mg/kg
0.47
1
12/11/13 11:25
12/11/13 19:44
7439-98-7
Nickel
5.5 mg/kg
0.47
1
12111/1311:25
12/11/13 19:44
7440-02-0
Potassium
1100 mg/kg
472
1
12/11/13 11:25
12/11/13 19:44
7440-09-7
Selenium
1.1 mg/kg
0.94
1
12/11/13 11:25
12/11/13 19:44
7782-49-2
Sodium
ND mg/kg
472
1
12/11/13 11:25
12/11/13 19:44
7440-23-5
Zinc
422 mg/kg
0.94
1
12/11/13 11:25
12/11/13 19:44
7440-66-6
7471 Mercury
Analytical Method: EPA 7471 Preparation
Method: EPA 7471
Mercury
0.31 mg/kg
0.038
10
12/11/1310:35
12/11/1317:06
7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
42.6 %
0.10
1
12/11/13 09:17
2540G Total Percent Solids
Analytical Method: SM 2540G
Total Solids
57.4 % 0.000010
1
12/10/13 15:41
9646 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
7.9 Std. Units
0.10
1
12/11/13 16:03
D6
Plant Available Nitrogen
Analytical Method: 40CFR PART 432.2
Plant Available Nitrogen
5610 mg/kg
1.0
1
12/23/13 17:09
N2
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
16000 mg/kg
40.0
1
12/23/1316:26
7727-37-9
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
3870 mg/kg
50.0
5
12/14/13 11:34
7664-41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
16000 mg/kg
870
20
12/17/13 12:49
7727-37-9
353.2 Nitrogen, NO2/NO3
Analytical Method: EPA 353.2
Nitrogen, Nitrate
13.7 mg/kg
2.0
1
12/20/13 17:28
Nitrogen, Nitrite
18.0 mg/kg
0.98
1
12/20/13 17:28
Nitrogen, NO2 plus NO3
31.6 mg/kg
2.0
1
12/20/13 17:28
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/30/2013 10:24 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 18

ac"Analytical
www.paoslabscom
Project: December Fecal
Pace Project No.: 92182335
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr.
Eden, NC 27288 Asheville, NC 28804
[phone] [phone]
ANALYTICAL RESULTS
REPORT OF LABORATORY ANALYSIS
Pace Analytical Services, Inc.
980010nceyAve. Suite 100
Hunter6ville, NC 28078
[phone]
This report shall not be reproduced, except in full,
Date: 12/30/2013 10:24 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 18..

VEOLIA WATER NORTH AMERICA OPERATING SERVICES
REGIONAL COMPOST FACILITY, HICKORY NC
Plant Available Nitrogen By Calculation & pH
,3n,-2
Date
1f7/2013
2/11/2013
3/11/2013
4/8/2013
513/130
6/10/2013
7/8/2013
8/12/2013
9/9/2013
10/14/2013
11/11/2013
12/9/2013
TKN
8,660
12,200
4,410
9,790
7,900
16,000
Ammonia Nitrogen
2,870
3,310
1,220
1,420
4,000
3,870
Nitrate-Nitrite-Nitroen
2.00
3.30
5.20
11.50
323.00
31.60
PAN In House Calculation
2,016
2,547
934
1,559
2,713
3,180,
Lab Results (See Below Calculations) 3,1 0 4,330 -i,570 3,230 3,000 D,o!U
Plant Available Nitrogen
Formula: In House Calculation
For surface appliction PAN =[MR * (TKN - NH3-N)] + [0.5 * (NH3-N)] + [NO3-NO2-N]
For sub -surface appliation PAN =[MR * (TKN - NH3-N)] + [0.5 * (NH3-N)] + [NO3-NO2-N]
Where MR = mineralization rate (typically 0.1 for composted residuals)
TKN = total kjeldahl nitrogen
NH3-N ammonia -nitrogen
NO3-NO2-N = nitrate -nitrite -nitrogen
Plant Available Nitrogen
Formula: Lab Calculation
Calc. Factor Treatment Process:
0.4 Unstabilized primary and waste activated sludges
0.3 Alkaline stabilized
0.3 Aerobically digested (use this as the default number if no info available)
0.2 Anaerobically digested
0.1 Composted
Application method:
0.5 Surface spreading (use this as the default number if no info available)
0.75 Surface spreading followed by incorporation
1 Subsurface injection
Sample Treat. Process App. Method TKN Nitrates Ammonia PAN
2/11/2013
0.3
0.5
8,660
2.0
2,870
3,174
4/8/2013
0.3
0.5
12,200
3.3
3,310
4,325
6/10/2013
0.3
0.5
4,410
5.2
1,220
1,572
8/12/2013
0.3
0.5
9,790
11.5
1,420
3,233
10/14/2013
0.3
0.5
7,900
323.0
4,000
3,493
12/9/2013
0.3
0.5
16,000
31.6
3,870
5,606
PAN = (Treatment Process factor * (TKN-NH3)) + (Application Method factor * NH3) + Nitrates
oe.. m ..0 3n4-2
Actual Lab
Results
3,170
4,330
1,570
3,230
3,500
5,610
Date
1/29/2013
2/25/2013
3/25/2013
4/29/2013
5/31/2013
6/26/2013
7/29/2013
8/28/2013
9/30/2013
10/30/2013
11/25/2013
12/3/2013
H
7.08
7.65
8.34
7.21
1 7.74
1 7.10
1 8.01
1 5.80
7.59
5.39
7.89
8.10
H
7.03
7.68
8.40
7.29
7.72
7.08
8.03
5.83
7.62
5.36
7.86
1 8.10

EXHIBIT 4
REGIONAL COMPOST FACILITY
HICKORY. NORTH CAROLINA
2013
TCLP Lab Sheets

aceAnalyfical
vmAtpaodlabseam
Project: TCLP Fecal TCLP
Pace Project No.: 92175749
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800IGnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: TCLP Lab ID: 92175749001 Collected: 10/14/13 09:00 Received: 10/14/13 13:13 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8270 MSSVTCLP Sep Funnel Analytical Method: EPA 8270. Preparation Method: EPA 3510
Leachate Method/Date: EPA.1311; 10/17/13:14:35
2,4,6-Tdchlorophenol
Surrogates
Nitrobenzene-d5 (S)
2-Fluorobiphenyl (S)
Terphenyt-d14 (S)
PhenbIA6. (S)
2-Ruorophenol.(S)
2,4,6-Tribromophenol (S)
8260 MSV .TCLP
Benzene
2-Butanone (MEK)
Carbon:tetrachloride
Chlorobertzene
Chloroform
1,4-Dichlorobenzene
1,2-Dichloroethane
1,1-Dichloroethene
Tetrachloroethene
Trichlorroethene
Vinyl chloride
Surrogates
1,2-Dichloroethane-d4 (S)
Toluene{i8 (S)
4-Bromofluorobenzene (S)
Percent Moisture
Percent Moisture
1010. Flashpoint,Closed. Cup
Flashpoint
Reactive.Sulfide
Sulfide, Reactive
9045 pH Soil
pH at 25 Degrees C
733C S Reactive Cyan(de
Cyanide, Reactive
Date: 11/01/2013 02:32 PM
ND ug/L
54 %
55 %
60 %
34 %
38 %
79 %
Analytical Method: EPA 8260
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
50:0
12-102
13-107
21-132
10-110
10-110
27-108
192
385
192
192
192
192
192
192
192
192
192
1 10/18113.09:00 10/20/1317 60:; 88-01534
38.5
38.5
38.5
38.5
38.5
38.5
38.5
95 %
70-130
38.5
106 %
67-135
38.6
94 %
70-130
38.5
Analytical Method: ASTM D2974
72.5 %
0.50
1
Analytical Method: EPA 1010
>200 deg F
70.0
1
Analytical Method: SW-846 7.3.4.2.
ND mg/kg
100 -
1
Analytical Method: EPA 9045
7.1 Std. Units
0.10
1
Analytical Method: SW-846 7.3.3.2
ND mg/kg
0.050
1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
10/18/13d00:26. ;67-6613'
10/18/13 0026 ;108�6 7
10118/13 66:26 :'107-0Cr2;
'10/1$/13 00 26. `:75-. 5- ;
10/18/,13 00 26 -:127 844
10/18/13 0026
10/4 8/13 00.26;
10118/13 00 26. 17060-07419,;
10/18/13 00 26.. 2037 26 5
10118/13 00 26 , 460-00-4�.
10/22/13'00i00,
1.0118/13_.17:16
10/18/1316:58
Page .5.of 31

aceAnalytical
WWWpecela6soom
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Compost Metals November
Pace Project No.: 92179001
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 IGnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: Compost Moisture/Metals Lab ID: 92179001001 Collected: 11/11/13 08:45 Received: 11/11/13 15:08 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6010 MET. ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050
Arsenic
Cadmium
Copper
Lead
Molybdenum
Nickel
Selenium
Zinc
7471 Mercury
Mercury
Percent Moisture
Percent Moisture
254OG Total Percent Solids
Total Solids
Date: 11/19/2013 08:17 AM
ND mg/kg
0.96
1
11/.13/13 1.0:20
11/14/13 02:48
:7440-38.-2 .: -
0.72 mg/kg
0.096
1
11/13/13 :10:20
11/14/13 02:48.
7440-4 9
129 mg/kg
0.48.
1
11/13/13 10:20
11/14/13 02:48 .,7440-56
11.4 mg/kg
0.48
1
11/131131.0:20
11/14/13.02:48'
7439 92-1.
3.1 mg/kg
0.48
1
11/13/13 1020
11/14/13 02:48
7439 9$-7
5.9 mg/kg
0.48
1
11/13/13 10:20
11/14/13 02:48
7440-02-0
2.1 mg/kg
0.96
1
11/13/13 10:20
11/14/13,2:48
0
7782-49-2.: .
649 mg/kg
0.96
1
11/13/13 10:20
11/14/13 02:48
7440-16676
Analytical Method: EPA 7471 Preparation Method: EPA 7471
6.48 mg/kg
0.047
10
11/13/13 17:45.
11/14/1319:24
7439-976
Analytical Method: ASTM.D2974-87
22.7 %
0.10
1
11/18/13 16:14
..
Analytical Method: SM 254OG
77.3 %
0.000010
1
11/.18/1311:27
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
PageA of 11

EXHIBIT S
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2013
Annual Pathogen &Vector Attraction Reduction
Forms (PVRF)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: Hickory Regional Compost Facility Permit Number: WQ0004563
WWTP Name: NPDES Number:
Monitoring Period: From 1/1/2013 To 12/31/2013
PathoLyen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑
Alternative 40 Alternative 5 ❑ Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Ell Heat Drying ❑ Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑
Composting ❑ jAerobic Digestion ❑
Anaerobic Digestion❑ ,.: ,..
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
NumDeroillrequency
Excee-
dences
of
Analvsis
Sample
Type
Analytical
Tech -
mane
Minitnurn
Geo. Mean
Maximurr
Units
Fecal Coliform
2x10tothe 6t
power MPN per
gram of total
solids or 2 x 10 to
the 6th power
CFU per pram of
1000 mpn per
gram of total solid
(dry weight)
<5
439
MPN/g
0
60 Days
Compost
M9221 C1
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4
grams total solid
. (dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 21
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑
No vector attraction reduction options were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
v❑ " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40. CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Wayne Carroll - Project Manager
Preparer Name and Title (type or print)
Signatu •e of Preparer Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of January and February 2013 . This shows compliance with Alternative A5
of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 64.6 deg.0 for 5.08 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results - <5.6
MPN/ (Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
50332(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
11�11a,-111p S
Wayne arroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 57.35 deg. C for approximately 35.6 days. (Please see Operation Summary
Report, page 8)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayne Carfoll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned, Date Signed;
Wayne Carroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 2/12/2013
Reported: 2/20/2013
For:
Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst
130212-1 % Solids 92147635001 35.8 % SM254013- 2/12/13 MD
130212-1 Fecal Coliform MTF 92147635001 <5.6 MPN/g SM9221 CE- . 2/12/13 MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 * Statesville, North Carolina 28687 * 704/872/4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of March and April 2013 . This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 65.3 deg.0 for 4.53 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) —Fecal limits 1000 MPN/g.
Regional Compost Facility Salmonella Results - NA . Fecal Coliform - <55 (MPN/g) (Please See Report
of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned
Wayne/Carroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 58.35 deg. C for approximately 31.75 days. (Please see Operation Summary
Report, page 8)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
//& 06 L*
Wayne Carr
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, hue, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned, Date Signed:
Y 04/24/13
Wayne Carr ll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 4/9/2013
Reported: 4/15/2013
For:
92153763
Sample ID Parameter Cust ID Result Units Method Date Analysed : Analyst
130409-2 % Solids April
130409-2 Fecal Coliform MTF April
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
36.3 % SM2540
<55 MPN/g SM9221
4/9/13 MD'
4/9/13 MD
P-.O. Box 228 * Statesville, North Carolina 28687 s 704/872/4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of May and June 2013. This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 64.75 deg.0 for 4.56 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results — <63 (MPN/g)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersi ed,
� c �
Wayne C4ftoll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 57.95 deg. C for approximately 31.95 days. (Please see Operation
Summary Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersign
Wayne Carfoll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned,
Wayne C , oll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed:

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 6/11/2013
Reported: 6/18/2013
For: 92160916
Data
Sample ID Parameter Cust ID Result Units Method Analyzed: Analyst
130611-1 % Solids 92160916001 32.0 % SM254OB-1997 6/11/13 CL
130611-1 Fecal Collform MTF 92160916001 <63 MPN/g SM92210E-2006 6/11/13 CL
Respectfully submitted,
Dena Myers
NC Cert #4+40,
NCDW Cert #37765,
EPA NCO0909
P.O. Box 228 • Statesville, North Carohn&28687.704/872/4697
Page 16 of 16

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of July and Autrust 2013. This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 64.95 deg.0 for 4.14 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results - <5 MPN/
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
Wayn Carroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 58.25 deg. C for approximately 29.0 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayne Ca - ll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned, Date Signed:
N;0X11V— povwJ 7 igJ//�
Wayne Carroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

• Analytical Results:.:
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 8/12/2013
Reported: 8/14/2013
For: 92168354
Date
Sample ID Parameter Cust ID Result Units Method Analyzed A'"O"
130812-15 % Solids Compost 43.6 % SM25408-1997 8/13113 CL
130812-15 Fecal Collform MTF Compost <5 MPN/g SM922.10E-2006 8/13t13 • Ct,
Respectfully submitted,
Dena Myers
U
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
.r .
P 0. Box 28 • Statesville, North Carolina. 28687.704/872/4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of September and October 2013 . This shows compliance with Alternative
A5 of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 66.10 deg.0 for 4.27 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results - <75 (MPN/g)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
ICA, 'd
Wayne rroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 59.95 deg. C for approximately 29.90 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayne Carr 11
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned,
Wayne Orroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed:
-1-,g, - /--5

I rt
Analytical Results
i
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 10/1&2013
Reported: 10/172013
For:92175749
Dabs
( Sample ID Paraime*r Cust ID Result Units Method Analysed AP*-st
131015-4 % sails Comp 26.5 % SM254OB-1997 10/15/13 CL
131016-4 .Fecal arm MTF Comp <75 MPN/9 SM92210E-2006 10/15/13 CL .:. .
Respectfully submitted,
&"-,& ay�ye
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, forth Carolina 28687 •_ 704/872/4697.

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of November and December 2013. This shows compliance with Alternative
A5 of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 3.35 deg.0 for 5.27 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results — 439 (MPN/g)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
Wayne arro
Vector Attraction Reduction - Omtion 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 56.55 deg. C for approximately 36.9 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned
Wayne Car 11
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersign d,
Wayne Ca#oll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed: JV

IP
m
Analytical Results
Pace Ana"Cal
9800 Kinney Suite 100
Huntersville NC 28078
EnUMW 12/.1012013
Reporbsd: 12/1312013
For: 92182335
Dabs nalyax
Sample ID Parameter Cust ID Result Unks Method Analyzed::A. .
131210-6 % Solids 92182335001 29.6 % SM254OB-1997 12/10/1.3 GL `
131210-6 Fecal Coldorm M1F 92182335001 439 mpwg SM92210E-2006 12/10/13 CL
Respectfully submitted,
a--VAI ow�o
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687 . 70072JO9,7 "

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Regional Compost Facility
Vector Attraction Compliance
- 2013
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EXHIBIT 6
REGIONAL COMPOST FACILITY
HICKORY. NORTH CAROLINA
2013
Operations Summary

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 1
BIOSOLIDS RECEIVING
HICKORY -
HENRY FORK
HICKORY - NORTHEAST
HICKORY CATAWBA
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
I DT
S.U.
No.
gallons
%TS
DT
S.U.
Jan-13
90
585,000
3.25
79.28
5.7
76
494,000
3.68
75.81
6.5
0
0
0.00
Feb-13
77
500,500
3.64
75.97
5.7
79
513,500
3.96
84.80
6.3
0
0
0.00
Mar-13
101
656,500
3.64
99.65
5.7
60
390,000
4.76
77.41
6.3
5
17,500
1.76
1.28
7.1
Apr-13
98
637,000
3.31
87.92
5.3
74
481,000
4.94
100.03
6.2
; 0
0
0.00
May-13
100
650,000
3.68
9975
5.2
60
390,000
4.51
74.97
6.0
' 0
0
0.00
Jun-13
86
559,000
3.70
86.25
5.3
65
422,500
4.62
81.40
6.0
0
0
0.00
Jul-13
86
559,000
3.76
87.65
5.2
' 84
546,000
4.73
107.69
6.2
I 0
0
0.00
Aug-13
i 136
884,000
2.90
103.87
5.4
; 64
416,000
4.40
76.33
6.1
0
0
0.00
Sep-13
79
513,500
3.47
74.30
5.2
81
526,500
5.32
116.80
6.3
i 0
0
0.00
Oct-13
I 87
565,500
3.62
85.36
5.1
68
442,000
5.27
97.13
6.3
! 0
0
0.00
Nov-13
! 73
474,500
3.20
63.32
5.3
50
325,000
4.49
60.85
6.2
0
0
0.00
Dec-13
96
624,000
3.78
98.36
5.4
71
461,500
4.44
85.45
6.1
0
0
0.00
rTOTAL
i 1,109
7,208,600
1,041.68
( 832
5,408,000
1,038.67
5
17,500
1.28
AVG.
{ 92.4
600,708
3.50
86.81
5.4
69.3
450,667
4.60
86.56
6.2
{ 1
1,458
1.76
0.20
7.1
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 2
BIOSOLIDS RECEIVING
CONOVER-NORTHEAST
CONOVER-NEWTON
NEWTON
DATE
TRUCKS
VOLUME
I SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
S.U.
No,
gallons
%TS
DT
s.u.
Jan-13
13
78,000
4.09
13.30
6.3
10
60,000
4.45
11.13
6.9
0
0
0.00
Feb-13
13
78,000
4.46
14.51
6.2
8
48,000
4.73
9.47
6.9
0
0
0.00
Mar-13
20
120,000
4.34
21.72
6.2
8
48,000
4.93
9.87
7.0
0
0
0.00
Apr-13
15
90,000
4.50
16.89
6.1
8
48,000
4.95
9.91
7.0
; 0
0
0.00
May-13
16
96,000
4.15
16.61
6.1
; 10
60,000
5.16
12.91
7.0
i 0
0
0.00
Jun-13
7
42,000
4.32
7.57
6.2
i 8
48,000
4.65
9.31
7.2
0
0
0.00
Jul-13
5
30,000
3.64
4.55
7.2
i 10
60,000
4.86
12.16
7.2
0
0
0.00
Aug-13
16
96,000
4.26
17.05
6.7
6
36,000
6.18
9.28
7.3
j 0
0
0.00
Sep-13
i 16
96,000
4.03
16.13
6.8
` 10
60,000
3.58
8.96
7.5
j 0
0
0.00
Oct-13
; 13
78,000
3.70
12.03
6.5
; 10
60,000
3.57
8.93
7.2
i 0
0
0.00
Nov-13
{ 6
36,000
3.67
5.51
6.3
! 8
48,000
3.38
6.77
7.4
0
0
0.00
Dec-13
21
126,000
4.19
22.02
6.2
i 8
48,000
4.16
8.33
6.9
0
0
0.00
TOTAL
; 161
966,000
167.89
I 104
624,000
117.01
i 0
0
0.00
AVG.
i 13.4
80,500
4.11
13.99
6.4
I 8.7
52,000
4.55
9.75
7.1
1 0.0
0
0.00

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I

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 5
BIOSOLIDS RECEIVING
CONOVER TOTAL
HICKORY TOTAL
TOTAL
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
S.U.
Jan-13 !
23
138,000
4.25
24.44
6.60
! 166
1,079,000
3.45
155.09
6.1
; 200
1,278,000
3.44
183.5
6.2
Feb-13 i
21
126,000
4.56
23.97
6.55
156
1,014,000
3.80
160.77
6.0
I 187
1,190,000
3.79
188.3
6.1
Mar-13
28
168,000
4.51
31.59
6.60
166
1,064,000
4.02
178.35
6.4
222
1,392,000
3.80
220.6
6.4
Apr-13
23
138,000
4.66
26.80
6.55
III! 172
1,118,000
4.03
187.95
5.7
213
1,359,500
3.92
222.1
6.0
May-13
26
156,000
4.54
29.62
6.55
I 160
1,040,000
4.03
174.72
5.6
215
1,354,500
3.78
213.3
6.1
Jun-13 !
15
90,000
4.50
16.87
6.70
151
981,500
4.10
167.64
5.7
183
1,169,000
3.93
191.8
6.0
Jul-13
15
90,000
4.45
16.71
7.20
f 170
1,105,000
4.24
195.34
5.7
205
1,311,600
4.01
219.2
6.3
Aug-13
22
132,000
4.78
26.33
7.00
i 200
1,300,000
3.29
180.20
5.7
j 229
1,470,500
3.43
210.3
6.2
Sep-13 i
26
156,000
3.86
25.09
7.15
j 160
1,040,000
4.41
191.10
5.8
i 208
1,330,000
4.03
223.3
6.4
Oct-13
23
138,000
3.64
20.97
6.85
I 155
1,007,500
4.34
182.50
5.7
{ 190
1,212,500
4.12
208.2
6.2
Nov-13 !
14
84,000
3.50
12.27
6.85
123
799,500
3.72
124.17
5.7
175
1,106,000
3.20
147.4
6.1
Dec-13 !
29
174,000
4.18
30.34
6.30
167
1,085,500
4.06
183.80
5.7
214
1,363,000
3.88
219.0
5.9
TOTAL
265
1,590,000
284.91
1946
12,634,000
2,081.63
i 2,441
15,526,500
2,446.89
AVG.
22
132,500
4.29
23.74
6.7
? 162
1,052,833
3.96
173.47
5.8
203
1,293,875
3.78
203.91
6.2
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 6
AMENDMENT HANDLING
WOOD AMENDMENTS
DRYING AGENT
AMENDMENT RECIPE
DATE
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME DISCHARGE
MASS
SOLIDS
DENSITY
VOLUME
No.
WT
%TS
Ib/ft3
yd3
No.
WT
%TS
Ib/ft3
yd3
hours
DT
%TS
Ib/ft3
yd3
Jan-13
16
413
59.9
18.1
1,690 i
0
0
0 !
122.1
282
61.4
19.9
1,752
Feb-13
15
372
62.7
17.5
1,575 '
0
0
0 !
114.1
280
61.3
19.4
1,740
Mar-13 1
16
393
61.6
18.4
1,589
0
0
0
126.3
322
62.5
19.4
1,973
Apr-13
16
396
65.7
16.6
1,775
0
0
0
125.7
334
62.5
19.4
2,045
May-13 !
16
401
66.9
16.6
1,789
0
0
0
119.2
319
63.3
18.1
2,072
Jun-13 !
14
349
65.8
16.9
1,532
0
0
0 (
99.4
263
63.7
18.6
1,658
Jul-13 i
16
392
62.2
16.8
1,743
0
0
0
111.4
298
62.9
19.3
1,821
Aug-13
14
335
66.8
15.2
1,644
0
0
0 !
145.6
350
63.0
17.5
2,350
Sep-13
15
349
66.3
14.4
1,813 I
0
0
0
113.2
330
63.8
17.6
2,174
Oct-13
14
352
65.6
16.6
1,579
0
0
0
121.2
260
65.3
18.7
1,580
Nov-13
9
218
64.3
15.9
1,016
0
0
0 !
95.3
197
62.9
18.3
1,275
Dec-13
11
280
55.8
15.9
1,304 !
0
0
0
122.9
313
60.8
17.7
2,199
TOTAL
172
4,250
19,049
0
0
0
3,548
22,639
AVG.
14
354
63.6
16.6
1687
0
0
0 !
118.0
296
62.8
18.7
1,887

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 7
BIOSOLIDS DEWATERING
BLENDED BIOSOLIDS
BELT FILTER PRESSES / CENTRIFUGE
DEWATERED SOLIDS
DATE
FEED
SOLIDS
MASS
MASS
AMENDMNT
SERVICE
POLYMER
POLYMER
DOSAGE
COST
CENTRIFUGE
BFP CAKE
AVG CAKE
FILTRATE
CAPTURE
gallons
%TS
DT
I WT
yd3
hours
gals
Ibs
Ib/DT
$/DT
I %TS
%TS
%TS
%TS
%
Jan-13
1,598,723
3.1
206.0
6,667
0 !
122.1
52,877
6,347
30.4
$36.6
1 24.3
24.3
0.20
99.80
Feb-13
i 1,485,859
3.2
197.7
6,196
0 i
114.1
53,743
5,137
26.3
$29.5
! 25.1
25.1
0.16
99.84
Mar-13
1,647,533
3.4
233.6
6,870
0
126.3
55,820
6,709
29.2
$31.8
26.0
26.0
0.20
99.80
Apr-13
1,670,638
3.4
239.0
6,967
0
125.7
42,911
5,415
23.0
$24.4
25.4
26.4
0.25
99.75
May-13
i 1,635,396
3.4
230.5
6,820
0
119.2
48,439
6,057
25.9
$28.1
25.3
25.3
0.23
99.77
Jun-13
1,332,601
3.6
199.5
5,557
0
99.4
30,185
4,920
25.2
$27.0
25.8
25.8
0.22
99.78
Jul-13
1,390,604
3.8
218.6
5,799
0
111.4
20,040
5,458
24.2
$24.8
26.8
26.8
0.25
99.80
Aug-13
! 1,885,688
3.4
264.2
7,863
0
145.6
49,711
3,901
15.0
$16.9
i 23.4
23.5 23.5
0.18
99.82
Sep-13
! 1,573,254
3.6
235.5
6,560
0
113.2
31,602
5,120
22.6
$23.8
25.6
25.6
0.17
99.83
Oct-13
I 1,430,127
3.6
214.1
5,964
0
106.8
29,489
5,017
23.8
$25.2
! 26.4
26.4
0.16
99.84
Nov-13
1 1,240,229
2.9
147.9
5,172
0 i
95.3
24,399
4,096
28.4
$29.9
; 25.0
25.0
0.18
99.82
Dec-13
! 1,577,300
3.4
224.3
6,577
0 !
122.9
32,955
6,077
27.7
$29.2
i 23.8
23.8
0.23
99.77
TOTAL
' 18,467,952
2,611
0
1,402
472,171
64,254
AVG.
i 1,538,996
3.4
217.6
6,418
0
117
39,348
5,355
25.1
$27.3
i 25.2
25.2
0.20
99.80
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 8
AMENDMENT/BIOSOLIDS BLEND
BLENDED AMENDMENT
AMENDED CAKE
AMENDMENT/BIOSOLIDS
DATE
DOSAGE
MASS
SOLIDS
DENSITY
VOLUME
DOSAGE
MASS
SOLIDS
DENSITY
VOLUME
DOSAGE
MASS
VOLUME
A/B RATIO
AB RATIO
yd31DT
DT
%TS
Ib/ft3
yd3
yd3/DT
WT
%TS
Ib/ft3
yd3
yd3/DT
WT
yd3
Ibllb
yd3/yd3
Jan-13
1 0.0
0
0 !
8.4
934
24.3
36.5
1,882
8.4
1,398
3,634
0.55
1.0
Feb-13
i 0.0
0
0 i
8.9
796
25.1
35.8
1,640 i
8.9
1,253
3,379
0.59
1.1
Mar-13
{ 0.0
0
0
8.5
902
25.0
35.3
1,893
! 8.5
1,417
3,867
0.58
1.1
Apr-13
i 0.0
0
0 i
8.7
943
25.4
36.4
1,919
8.7
1,477
3,966
0.57
1.1
May-13
0.0
0
0
9.1
912
25.3
36.6
1,849
9.1
1,419
3,921
0.56
1.1
Jun-13
I 0.0
0
0
8.5
773
25.8
35.4
1,617
1 8.5
1,188
3,274
0.54
1.0
Jul-13
!� 0.0
0
0
8.4
810
26.8
36.2
1,662
8.4
1,284
3,483
0.58
1.1
Aug-13
i 0.0
0
0
9.0
1,119
23.5
39.9
2,085
i 9.0
1,674
4,435
0.50
1.1
Sep-13
i 0.0
0
0 i
9.4
915
25.6
36.7
1,847
9.4
1,434
4,023
0.57
1.2
Oct-13
0.0
0
0 i
9.3
810
26.4
36.5
1,644
9.3
1,283
3,614
0.59
1.2
Nov-13
0.0
0
0 !
9.1
580
25.0
34.9
1,239
9.1
894
2,514
0.55
1.1
Dec-13
0.0
0
0 i
9.8
939
23.8
35.7
1,948
9.8
1,454
4,147
0.55
1.1
TOTAL
t
0
0 i
10,433
21,224
I
16,175
44,257
AVG.
t 0.0
0
0 i
8.9
869
25.3
36.3
1769
8.9
1,348
3688
0.56
1.1

USFILTER OPERATING SERVICES
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 9
IN -FEED COMPOST MIXTURE
IN -FEED MIXING
INLET
RAM FEED PITS
OUTLET
TUNNEL REACTORS
DATE
RUN TIME
MASS
SOLIDS
DENSITY
VOLUME
VOLUME
SERVICE
PUSHES
PUSHES
VOLUME
L SRT
UC SRT
AC SRT
PFRP
VAR
hours
vUr
%TS
Ib/ft3
yd3
yd3
No.
No.
inches
yd3
days
days
days
deg. C
deg. C
Jan-13
122.0
1,190
42.6
24.0
3,634
3,970
4.0
188
16
1,764
32.8
38.4
34.8
65.2
57.9
Feb-13
114.0
1,091
42.0
23.8
3,379
3,684
4.0
176
16
1,637 i
35.9
39.7
36.4
64.0
56.8
Mar-13
126.0
1,253
43.0
24.0
3,867
4,179
4.0
195
16
1,857
31.8
35.1
32.1
65.0
58.4
Apr-13
126.0
1,273
44.5
23.7
3,966
4,360
4.0
184
16
1,938
35.4
34.3
31.4
65.6
58.3
May-13
i 119.0
1,234
45.9
23.3
3,921
4,377
4.0
175
16
1,945
35.0
33.2
30.4
64.9
67.7
Jun-13
99.0
1,074
45.4
24.1
3,274
3,634
4.0
137
16
1,615
41.1
36.6
33.5
64.6
58.2
Jul-13
111.0
1,166
45.3
24.8
3,483
3,901
4.0
151
16
1,734 !
36.8
34.0
31.1
65.1
68.6
Aug-13
146.0
1,454
45.6
24.3
4,435
5,105
4.0
210
16
2,269
31.7
29.4
26.9
64.8
57.9
Sep-13
113.0
1,433
42.8
26.3
4,023
4,398
4.0
150
16
1,955
40.0
32.2
29.5
66.1
59.5
Oct-13
107.0
1,222
43.6
25.0
3,614
! 3,869
4.0
144
16
1,720
28.4
30.3
30.3
66.1
60.4
Nov-13
I 95.0
825
44.2
24.4
2,514
i 2,722
4.0
114
16
1,210
53.5
52.4
47.9
63.8
66.6
Dec-13
123.0
1,346
42.8
23.9
4,147
i 4,502
4.0
184
16
2,001
29.2
28.3
25.9
62.9
56.5
TOTAL
1401.0
14,561
44,257
48,701
2,008
21,645 i
AVG.
116.8
1,213
44.0
24.3
3,688
4,058
4.0
167
16
1,804 i
36.0
35.3
32.5
64.8
58.1
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 10
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 1
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
I
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
yd3
%TS
Jan-13
47.0
37.2
4,480 1
66.7
68.1
65.4
62.6
61.5
40.4
32.6
56.8
66.8
60.8
494
52.5
Feb-13
i 44.0
40.6
5,255 i
68.9
67.6
63.8
63.0
63.5
29.9
34.3
55.9
66.8
59.5
462
47.3
Mar-13
! 49.0
35.3
4,8411
69.9
66.8
62.9
63.0
60.3
42.0
34.3
57.0 !
66.5
60.8
515
48.0
Apr-13
45.0
31.8
4,873
72.2
63.9
62.4
61.7
58.0
44.6
42.5
57.9 !
66.2
60.5
473
54.4
May-13
1 43.0
32.6
4,836
67.5
65.5
62.9
58.3
56.0
41.1
42.7
56.3 !
65.3
58.6
452
57.8
Jun-13
1. 34.0
35.2
4,625
70.8
63.4
62.3
58.5
57.8
45.3
50.1
58.3
65.5
59.7
357
67.0
Jul-13
i 38.0
31.8
4,559
74.6
64.3
62.0
62.5
58.4
47.9
45.8
59.4
67.0
61.6
399
62.0
Aug-13
i 53.0
28.6
4,552
70.9
62.9
60.8
59.7
55.5
45.1
45.0
57.1 !
64.8
59.1
557
60.6
Sep-13
38.0
26.0
4,630 i
71.1
68.2
64.5
60.7
56.7
43.3
47.9
58.9 !
67.9
60.7
399
62.0
Oct-13
i 35.0
39.3
4,704
64.4
68.9
65.7
63.5
59.2
58.9
39.9
58.6
66.3
61.8
368
56.4
Nov-13
i 27.0
53.6
4,697
66.5
61.1
58.9
60.5
58.0
37.5
39.5
54.6 i
62.2
57.1
284
54.4
Dec-13
1 45.0
37.4
4,247 !
64.9
61.4
57.3
57.8
54.4
38.6
28.6
51.9
61.2
66.7
473
53.6
TOTAL
1 498.0
i
5,230
AVG.
i 41.5
35.8
4,692
69.0
65.2
62.4
61.0
58.3
42.9
40.3
56.9
65.5
59.7
436
56.3

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 11
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 2
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
1 TEMP 7
ITEIMP AVGJ
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
I yd3
%TS
Jan-13
47
35.0
4,375
69.3
68.7
62.6
61.0
59.0
37.5
30.0
55.4 j
66.8
59.7
494
55.7
Feb-13
44
39.1
5,130
69.2
69.4
59.1
61.7
57.3
35.8
30.3
54.7
66.9
58.7
462
52.7
Mar-13
49
33.9
4,778
69.3
69.5
61.1
63.6
58.7
31.7
26.8
54.4 !
66.6
69.0
515
56.0
Apr-13
46
30.0
4,750 i
76.8
70.0
60.3
62.0
56.1
36.1
35.8
56.3
68.0
59.7
483
56.2
May-13
i 44
32.2
4,843
68.2
69.9
61.4
60.9
55.9
46.5
43.5
58.0
66.5
60.6
462
58.5
Jun-13
i 35
34.6
4,733
71.1
69.9
60.4
60.6
56.2
45.7
47.8
58.8 1
67.1
60.6
368
65.8
Jul-13
i 38
31.6
4,730
69.4
67.3
58.6
60.6
55.5
42.2
48.1
57.4 ?
65.1
58.9
399
64.4
Aug-13
53
28.0
4,666
69.6
67.9
59.5
58.4
54.4
36.8
39.8
54.4 i
65.7
57.8
557
63.3
Sep-13
i 38
30.3
5,140 I
69.8
67.0
61.4
59.5
56.4
36.6
42.3
56.1
66.0
58.4
399
66.7
Oct-13
1 36
37.1
5,130 !
69.5
67.7
59.7
59.0
56.2
36.7
34.0
54.7
65.6
58.1
378
60.9
Nov-13
i 29
50.6
5,064 i
67.1
64.6
61.2
60.4
56.9
30.6
24.6
52.2
64,3
56.8
305
59.4
Dec-13
50
30.2
4,868
67.7
65.2
59.2
60.0
56.7
33.4
24.7
52.4
64.0
57.0
525
55.8
TOTAL
i 509
5,345
AVG.
42
34.4
4,851
69.8
68.1
60.4
60.6
56.6
37.5
35.6
55.4 1
66.0
58.8
445
59.6
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 12
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 3
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
JTEMPAVGJ
deg. C
deg. C
deg. C
yd3
%TS
Jan-13
i 47
37.0
5,157
64.1
66.2
60.1
59.4
57.4
31.3
28.4
52.4 i
63.5
52.4
494
59.6
Feb-13
; 44
38.0
5,350
62.9
63.2
60.0
59.9
56.8
32.0
22.0
51.0
62.0
51.0
462
58.0
Mar-13
! 49
33.0
5,363 !
64.4
61.8
58.1
57.4
55.6
23.7
27.0
49.7
61.4
49.7
515
58.4
Apr-13
! 46
32.0
5,339
63.1
62.7
60.8
56.3
55.7
27.8
34.0
51.5
62.2
51.5
483
61.4
May-13
! 44
32.4
5,205 !
66.5
64.5
59.0
58.2
53.4
38.1
33.8
53.2
63.1
53.2
462
65.0
Jun-13
34
33.1
5,083
64.5
62.9
60.0
56.8
55.8
35.8
42.3
54.0
62.5
54.0
357
68.9
Jul-13
i 38
32.6
5,041
65.0
65.4
60.2
57.7
56.3
40.0
39.0
54.8
63.5
54.8
399
68.8
Aug-13
I 52
29.0
4,889
63.0
61.5
60.5
59.3
53.9
38.3
39.0
53.6
61.7
53.6
546
68.5
Sep-13
37
32.7
5,410 I
66.1
64.0
58.9
58.2
56.5
37.2
39.9
53.4
63.0
54.4
389
67.1
Oct-13
37
35.7
5,328
66.0
63.1
60.0
60.2
56.8
35.0
39.4
54.4 !
63.0
54.4
389
59.5
Nov-13
i 29
62.7
5,136 �f
69.0
65.3
60.2
58.1
55.8
26.9
25.7
51.6
64.8
51.6
305
63.6
Dec-13
46
36.8
4,516 I
67.5
62.1
60.6
59.7
58.6
36.0
33.5
54.0 !
63.4
54.0
483
60.3
TOTAL
i 503
i
5,282
AVG.
! 42
35.4
5,151
65.1
63.6
59.9
58.4
56.1
33.5
33.7
52.8 !
62.8
52.9
440
63.3

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X

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 17
ODOR CONTROL SYSTEMS
DUALL ODOR SCRUBBERS
MAPCO ODOR SCRUBBERS
OUTLET CONDITIONS
DATE
CL2
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
A -pH
B-pH
B-ORP
NH3
R-NH2
H2S
CH3-SH
DMS
CL2
ppm
gal/month
gal/month
gal/month
$/mo
$/DT
S.U.
S.U.
mV
ppm
ppm
ppm
pm
p m
ppm
Jan-13
! 0.2
1093
1,275
0
! $3,730
$15.80 !
8.20
284 !
N/D
N/D
N/D
N/D
N/D
0.4
Feb-13
0.3
1325
1,507
0
1 $4,494
$16.65 !
8.10
344 !
N/D
N/D
N/D
N/D
N/D
0.5
Mar-13
! 0.1
1088
1,900
0
1 $4,163
$12.06
8.21
316 i
N/D
N/D
N/D
N/D
N/D
0.8
Apr-13
0.4
1500
1,150
0
1 $4,691
$15.57
7.89
157
N/D
N/D
N/D
N/D
N/D
0.4
May-13
! 0.4
1369
1,603
0
1 $4,676
$15.51
7.77
175 i
N/D
N/D
N/D
N/D
N/D
0.1
Jun-13
0.3
1310
1,237
0
! $4,262
$14.20 i
7.84
151
N/D
N/D
N/D
N/D
N/D
0.4
Jul-13
0.1
1138
1,500
0
$4,007
$12.62 !
7.78
98
N/D
N/D
N/D
N/D
N/D
0.4
Aug-13
0.0
1238
1,425
0
! $4,211
$12.21
7.62
74
N/D
N/D
N/D
N/D
N/D
0.5
Sep-13
0.0
800
1,940
0
$3,448
$9.32
8.19
191 i
N/D
N/D
N/D
N/D
N/D
0.6
Oct-13
0.0
1161
1,650
0
$3,916
$15.67
7.82
84
N/D
N/D
N/D
N/D
N/D
0.3
Nov-13
0.0
800
1,446
0
$3,096
$13.66 i
7.92
155
N/D
N/D
N/D
N/D
N/D
0.1
Dec-13
, 0.0
700
1,110
0
i $2,598
$7.47
8.17
498
N/D
N/D
N/D
N/D
N/D
0.1
TOTAL
13,522
17,742
0
1 $47,293
AVG.
N/D
1,127
1,479
0
! $3,941
$13.40 1
7.96
211
N/D
N/D
N/D
N/D
N/D
0.1
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2013
page 18
ODOR CONTROL SYSTEMS
PRETREATMENT
MAPCO ODOR SCRUBBERS
TOTAL ODOR SCRUBBERS
EFFLUENT DATA
DATE
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
ACID
BLEACH
I CAUSTIC
ICHEMICALSICHEMICALS
FLOW
pH
RAINFALL
gal/month
gal/month
I gal/month
$/mo
$/DT
gal/month
gal/month
gal/month
$/dy
I $/DT
gallmonth
S.U.
I inches
Jan-13
! 0
300
0
$214
$0.78
1,093
1,575
0
$127
$16.73
1,838,100
7.07
8.1
Feb-13
! 0
400
0
$285
$1.07
1,325
1,907
0
$171
$16.98
1,556,200
7.25
4.5
Mar-13
0
300
0
$214
$0.63
1,088
2,200
0
$141
$12.65
i 1,626,500
7.24
4.4
Apr-13
0
400
0
$285
$0.94
1,500
1,500
0
$166
$16.55
1,636,600
6.84
6.4
May-13
0
250
0
$178
$0.60
1,369
1,853
0
$157
$16.17
! 1,545,000
6.90
5.7
Jun-13
0
400
0
$285
$1.01
1,310
1,637
0
$152
$15.26
1,389,984
6.70
8.6
Jul-13
0
300
0
$214
$0.69
1,138
1,800
0
$136
$12.22
1,837,668
6.91
17.8
Aug-13
0
360
0
$257
$0.89
1,198
1,739
0
$144
$13.18
2,640,280
6.78
5.7
Sep-13
0
400
0
$285
$0.85 i
800
2,340
0
$124
$9.29
1,573,600
6.90
3.0
Oct-13
0
350
0
$250
$0.89
1,061
2,000
0
$134
$16.62
I 1,554,290
6.84
2.3
Nov-13
0
350
0
$250
$1.07
800
1,796
0
$112
$14.78
1,529,000
6.81
5.1
Dec-13
j 0
300
0
$214
$0.69
700
1,410
0
$91
$8.11
1,897,700
6.38
6.1
TOTAL
I 0
4,110
0
$2,931
I
13,382
21,757
0
$1,655
20,624,922
77.3
AVG.
! 0
343
0
$244
$0.84 I
1,115
1,813
0
$138
$14.05
1,718,744
6.89
6.4

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 19
CONSORTIUM OWNERSHIP & UTILIZATION
CITY OF HICKORY
CITY OF NEWTON
CITY OF CONOVER
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
DT/dy
DT/dy
%
I %
%
DT/dy
I DT/dy
%
%
%
DT/dy
DT/dy
%
%
Jan-12
1. 66.0%
13.20
9.99
75.7%
50.0%
i 0.0%
0.00
0.00
0.0%
0.0%
i 15.5%
3.10
1.39
44.8%
7.0%
Feb-12
I 66.0%
13.20
9.18
69.5%
45.9%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.49
48.1 %
7.5%
Mar-12
66.0%
13.20
11.32
85.8%
56.6%
i 0.0%
0.00
0.00
0.0%
0.0%
i 15.5%
3.10
1.36
43.9%
6.8%
Apr-12
66.0%
13.20
7.69
58.3%
38.5%
I 0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.18
38.1%
5.9%
May-12
66.0%
13.20
7.64
57.9%
38.2%
i 0.0%
0.00
0.00
0.0%
0.0%
I 15.5%
3.10
1.23
39.7%
6.2%
Jun-12
i 66.0%
13.20
8.20
62.1%
41.0%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.26
40.6%
6.3%
Jul-12
66,0%
13.20
5.81
44.0%
29.1%
I 0.0%
0,00
0.00
0.0%
0.0%
15.5%
3.10
0.91
29.4%
4.6%
Aug-12
66.0%
13.20
6.87
52.0%
34.4%
0.0%
0.00
0.00
0.0%
0.0%
i
15.5%
3.10
0.87
28.1%
4.4%
Sep-12
66.0%
13.20
6.10
46.2%
30.5%
i 0.0%
0.00
0.00
0.0%
0.0%
I 15.5%
3.10
0.52
16.8%
2.6%
Oct-12
66.0%
13.20
6.14
46.5%
30.7%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.06
34.2%
5.3%
Nov-12
i 66.0%
13.20
5.99
45.4%
30.0%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
0.93
30.0%
4.7%
Dec-12
1 66.0%
13.20
7.41
56.1%
37.1%
i 0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.23
39.7%
6.2%
TOTAL
I(
i
t
AVG.
1 66.0%
13.20
7.70
58.3%
38.5%
0.0%
0.00
0.00
0.0%
0.0%
i 15.5%
3.10
1.12
36.1%
5.6%
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
CONSORTIUM UTILIZATION
& LOADING
OWNERSHIP
CATAWBA
CAPACITY
COUNTY
LOADING
USAGE
CAPACITY
Total
Facility
LOADING
PROCESSE VARIANCE
LOADING
LOADING
PROCESSED
VARIANC
DATE
%
DT/dy
DT/dy
%
%
Capacity %
DT
DT
DT
Gallons
Gallons
Gallons
Jan-12
1 18.5%
3.70
0.35
9.5%
1.8%
58.7% {
246.45
228.2
-18.29
1,545,000
1,765,004
-220,004
Feb-12
I 18.5%
3.70
0.54
14.6%
2.7%
56.1% i
235.62
219.6
-16.06
1,510,000
1,458,479
51,521
Mar-12
' 18.5%
3.70
0.46
12.4%
2.3%
i 65.7%
289.01
293.8
4.83
1,819,000
1,996,169
-177,169
Apr-12
18.5%
3.70
0.47
12.7%
2.4%
i 46.7%
191.13
228.0
36.84
1,742,000
2,143,950
-401,950
May-12
i 18.5%
3.70
0.40
10.8%
2.0%
46.4%
207.95
232.0
24.01
1,687,000
2,091,162
-404,162
Jun-12
i 18.5%
3.70
0.27
7.3%
1.4%
i 48.7%
205.88
226.4
20.54
1,405,500
1,791,988
-386,488
Jul-12
t 18.5%
3.70
0.25
6.8%
1.3%
34.9%
154.32
171.3
16.94
1,011,000
1,303,791
-292,791
Aug-12
1 18.5%
3.70
0.29
7.9%
1.5%
i 40.2% i
183.55
216.9
33.38
1,345,500
1,711,229
-365,729
Sep-12
, 18.5%
3.70
0.25
6.8%
1.3%
i 34.4%
143.52
169.1
25.58
1,130,500
1,480,004
-349,504
Oct-12
i 18.5%
3.70
0.26
7.0%
1.3%
i 37.3%
170.73
190.4
19.68
1,314,500
1,636,631
-322,131
Nov-12
18.5%
3.70
0.56
15.1%
2.8%
37.4%
148.84
171.1
22.30
1,166,500
1,492,397
-325,897
Dec-12
18.5%
3.70
0.34
9.2%
1.7%
44.9%
189.95
204.4
14.48
1291000
1602105
-311105
TOTAL
i
2,366.95
2,551.18
184.23
16,967,500
20,472,909
-3,605,40
AVG.
i 18.5%_
3.70
0.37
10.0%
1.9%
45.9%
197.25
212.60
15.35
1,413.958
1.706.076
-292,117
$0.06
$0.04
$0.05
$0.04
$0.04
$0.09
$0.07
$0.08
$0.07
$0.08
page 20

Total Gallons Received in 2013 - 15,526,500
BIOSOLIDS RECEIVED
Tons
250 -
200 -
00
150 -
N
®
100
50
0-
❑BIOSOLIDS
�W
RECEIVED.
i
Total Dry Tons Received in 2013 - 2,446.69

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY -HICKORY, NO
Cure Pile Temperatures - January 2013
ROW 1
ROW 2
COMPOST CURING-
ROW 3
PILE TEMPERATURES
ROW 4
ROW 5
ROW 6
ROW 7
ROW 8
COMPOST CURING-
ROW 9
PILE TEMPERATURES
ROW 10
ROW 11
ROW 12
DATE
Cum.
1-East
Cure Row
1-West
Cure Raw
2•Esst
Cura Raw
2-West
Cure Row
3-East
Cure Rav
3-West
Cure Row
4-East
Cure Raw
4-West
Cure Row
5-East
Cura Row
5-Watt
Curo Row
6-East
Cure Raw
a - Weal
Cura Raw
7-East
Curs Raw
7-West
Cure Row
a -East
Curo Row
8•West
Cura Row
9-East
Cure Row
9-West
Curo Row
70-East
Cure Row
10-Weal
Curo Raw
11-Feat
Curo Row
11-West
Cure Row
12-East
Cure Row
12-West
Janus
A B C❑
E F
A B C
D E F
A B C
D E F
A B C
O E F
A B C
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A B C
D E F
A B C
O E F
A B C
0 E F
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REGIONAL COMPOST FACILRY-HICKORY, NC
Cure Plle Temperatures -Febmry 2013
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COMPOST CURING • PILE TEMPERATURES
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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILRY - HICKORY, NO
Cum Plle Tompem--April 2013
COMPOST CURING- PILE TEMPERATURES
COMPOST CURING -P/LE TEMPERATURES
Aril
Raw ROWRaw Raw ROWS ROW
ROW7 ROW ROW. ROW
t0 ROW 11 ROW
12
DATE
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VEOLIA WATER NORTH AMC— u JERATING SERVICES, INC.
REGIONAL COMPOST FACILITY -HICKORY, NC
Cure Plle Terrrp s-May 2013
COMPOST CURWG• PILE TEMPERATURES
COMPOSTCURWO-PILE TEMPERATURES
ROW
ROW
ROW
ROW
ROW
ROWS
ROW
ROW8
ROW
ROW 10
ROW11
ROW 12
DATE
Cure Raw
1-East
Cure Raw
1-West
Cure Raw
2-East
Cure Row
2-West
Cure Row
3-Eesl
Cum flow
3-West
Cun Rm
4-Erse
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4-West
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a'.et
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6-Font
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a•W.,
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10-West
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11-East
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12-Wart
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VEODA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cum Pile Tompemmmr-June 2013
COMPOSTCURWO- PILE TEMPERATURES
COMPOSTCUR/NO-PILE TEMPERATURES
ROW
ROW
ROW
ROW4
ROW
ROWS
ROW7
ROW8
ROWS
ROW 10
ROWtt
ROW 12
DATE
Cure Raw
1-Earl
Curo Raw
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Row'
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net
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11 -E.et
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11-West
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REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Tempemlures- SePtember 2013
COMPOSTCURING-PILE PERATURES
COMPOST CURING- P/LE TEMPERATURES
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66 62
70 64
67 75
73 66
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62 56
60 60
66 55
61 73
Days 170
58
62 CIS
o/s GIs
o/s o/s
CIS 60
63 75
73 70
66
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55 56
65
63 56
57 65
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67 62
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72 65
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78
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63 60
63 50
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GIs o/s
65 60
64 74
70 67
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73
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56
68 60145105162
74 82
74 80
76 76
69 62
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64
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91
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62 64
70 65
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o/s CIS
71 Days
70 66
67 o/5
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69 60
62 68164
66
-
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61
60 67166167170
71 70
75 78
82 68
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61
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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY- HICKORY, NO
Cure Pill Tampemfares-Oerob.t 2013
COMPOST CURING- PILE TEMPERATURES
COMPOST CURING -PILE TEMPERATURES
ROW 1
ROW 2
ROW 3
ROW 4
ROW S
ROW 0
ROW 7
ROW 8
ROW 9
ROW 10
ROW 11
ROW 12
Cure Row
t.E..
Curo Rav
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A
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VEOLIA COPY
.-_t=CEziVED
WATERr r Pr , - t!tiA ER QUALITY
FEB 18 2013
'°VP SECTION
iti4:)ORE'SVILLE REGIONAL OFFICE
February 04, 2013
NCDENR-DWQ U.S. Environmental Protection Agency
Information Processing Unit Region 4
1617 Mail Service Center Gulf Enforcement Section
Raleigh, N.C. 27699-1617 61 Forsyth Street, SW
Atlanta, GA 30303-3104
Re: 2012 Annual Report - 40 CFR Part 503
For the Regional Compost Facility in Hickory, NC
Dear Ladies and Gentlemen:
Please find herein, the Regional Compost Facility (RCF) 2012 Annual Report in
accordance with the reporting requirements of 40 CFR Part 503, North Carolina Annual
Monitoring Requirements, and Distribution and Marketing reporting for Permit No.
WQ0004563. This document was prepared by Veolia Water North America Operating
Services (VWNAOS) and submitted for the Sludge Consortium (Owner) in Hickory,
North Carolina for the above captioned facility. VWNAOS provides full contract
operations, maintenance, and management (OM&M) services at the RCF in a contract
agreement with the Consortium, which became effective January 1, 1995. Please note
that the facility names and permit numbers of each city or town that utilized the facility
during 2012 is attached on page 3 of this report.
If you have any questions concerning this Annual Report and the information contained
herein, please contact me at the Regional Compost Facility at [phone] or call
Kevin Greer P.E., Assistant Public Services Director., City of Hickory, North Carolina at
[phone].
Respectfully submitted,
/toCu/-' &v O- 2
Wayne Carroll
Project Manager
cc: Kevin Greer, P.E., Hickory
Don Patterson, VWNAOS
Tim Muirhead P.E., VWNAOS
Hickory Project File, VWNAOS
Jimmy Clark, Conover
Hickory Lab
Barry Edwards, P.E., Catawba County

SLUDGE CONSORTIUM- HICKORY, NORTH CAROLINA
REGIONAL COMPOST FACILITY
2012 - 40 CFR PART 503 ANNUAL REPORT
Monitoring, Record Keeping, and Reporting for
Preparing Sewage Sludge for Beneficial Use
At In -Vessel Biosolids Composting Facility
Presented to:
Unites States Environmental Protection Agency
Region 4
Gulf Enforcement Section
61 Forsyth Street, SW
Atlanta, GA, 30303-3104
NCDENR/DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Submitted for:
City of Hickory, North Carolina
Public Services Department
P.O. Box 398
Hickory, North Carolina 28603-0398
Prepared by:
Veolia Water North America Operating Services
Regional Compost Facility
3200 20th Avenue, SE
Newton, North Carolina 28658
FEBRUARY, 2013
2

REGIONAL COMPOST FACILITY
HICKORY NORTH CAROLINA
Environmental Permits:
NC DENR Distribution of Residuals Solids (503) Permit: No: W00004563
City of Hickory Industrial Pretreatment Permit No: 0050
NC DEHR Storm Water Discharges General Permit No: NCG110034
SOURCE AND PERMIT NUMBERS
The biosolids received at the Regional Compost Facility were generated from a variety of
permitted cities and towns within Catawba County, North Carolina. In 2012, the
Regional Compost Facility received biosolids from the following facilities and no other
source was accepted. The following approved] sources also include their permit number.
SOURCE PERMIT NUMBER
City of Hickory (Northeast)
NCO020401
City of Hickory (Henry Fork)
NCO040797
City of Hickory (Catawba)
NCO025542
City of Newton (Clarks Creek)
NCO036196
City of Conover (Northeast)
NCO024252
City of Conover (Southeast)
NCO024279
Town of Maiden
NCO039594 r
Town of Claremont (North) NCO032662
Town of Claremont (McLin) NCO081370 —
Catawba County Domestic Septage NA
City of Hickory Water Plant NCO044121

EXECUTIVE SUMMARY
As required under the authority of Section 405 (d) of the Clean Water Act (CWA), as..
amended by U.S. EPA and promulgated at Title 40 CFR Part 503, please find herewith
the Monitoring, Record practices and Reporting practices and procedures in place for the :.
beneficial use of sewage sludge applied to land as fmished compost at the Regional:
Compost Facility (RCF) in Hickory, North Carolina.
The RCF is a twenty dry ton per day (20.0 DT/dy) in -vessel composting facility using..the,
Ashbrook-Simon-Hartly (A-S-H) Tunnel Reactor Technology. Three local governments,
comprised of the Cities of Hickory, Conover, and Catawba County, North Carolina, own..
the RCF. These three local governments formed a Sludge Consortium to provide
centralized facilities for the management and disposal of their combined municipal
wastewater biosolids. Class A wastewater residuals are processed at the RCF and
distributed in full compliance and accordance with the provisions and requirements set . :.
forth by Permit No. WQ0004563.
The RCF is built on a 15-acre site in Hickory at an equidistant location for all Consortium:..
members. The RCF is comprised of biosolids liquid storage, dewatering, in -vessel
composting, aerated curing and maturation, product storage, odor control, and
pretreatment effluent facilities. The biosolids are prepared for beneficial use. as finished
compost, analyzed, classified, marketed, and distributed in bulk to a variety of land
applications. The pretreated effluent is discharged to the City of Hickory Henry Fork's
Wastewater Treatment Plant; permit number NC0040797, for final disposal.
The Sludge Consortium (Owner) entered into an agreement with Veolia Water North .
America Operating Services (VWNAOS), to provide full contract operations,
maintenance, and management (OM&M) services at the RCF. Therefore, VWNAOS
submits this annual report to provide all available information and data for 2012 .in
accordance with and to demonstrate compliance with Permit No.WQ0004563 and the 40;
CFR Part 503 reporting in Subpart 503.18 for land application. Included herein, isa
report of the biosolids that was processed in 2012 and a description of the .alternatives
selected for compliance with the Pathogen Reduction and Vector Attraction Reduction
requirements. A certification statement is also provided for this Annual Report.
As a Class A Sludge Management Facility, the RCF prepares a. Class A `exceptional
quality' biosolids compost product, in compliance with the requirements in 40 CFR Part
503 as documented herein. This annual report provides the required general information
as well as specific information on the amount of biosolids that was processed; composted
biosolids use and disposal practices; generators and preparers of the biosolids . as
owner/operator of the biosolids management facilities; description of selected alternative
for pathogen reduction requirements; description of selected alternative for vector
attraction reduction requirements; process monitoring and record keeping procedures;.and
listing of all relevant environmental permits.
4

We are pleased to report that the RCF achieved compliance with the general conditions
and performance standards of the NC DENR/DWQ Permit, as well as its O&M
requirements and the pollutant limits in Tables 1 and 3 of Subpart 503.13; the pathogen
reduction requirements in Subpart 503.33(b)(5). Compliance with the frequency of
monitoring, record keeping, and reporting of these standards have been in place since the
RCF was placed into service on January 3, 1995.
Compliance with these standards in 40 CFR Part 503 for the pollutant limits, operation::,
standards for pathogen density reduction and vector attraction reduction, general
requirements, and management practices was demonstrated and documented by the
Monthly Operations Summary Reports for 2012, provided herein as Exhibit 6.
The facility received biosolids from the Hickory Water Plant in April and August. No
operational or process problems occurred. The totals are reported in the Operations
Summary (Exhibit 6, page 3).
The Regional Compost Facility is certified for Field Certification for Temperature and
pH. The North Carolina State Laboratory Certification has approved these parameters.
The Lab Certificate Number: 5466.
Lab Code: NC01797
5

I. GENERAL INFORMATION
Facility, Name, Mailing Address and Location
Regional Compost Facility (RCF)
3200 20th Avenue, S.E.
Newton, North Carolina 28658
The Regional Compost Facility is a Class A Sludge Management Facility as defined in' 40
CFR Part 503.9(c). This facility currently employs one method of biosolids management,
that requires compliance with 40 CFR Part 503 requirements. The primary. method .of:.
sewage sludge disposal is its beneficial use at the on -site dewatering and in -vessel
composting facility, which prepares the wastewater residuals for land application.
Generators / Preparer of Biosolids
The Sludge Consortium, is comprised of three local governments, generates biosolids
during the treatment of domestic sewage at their publicly owned treatment works and
prepares materials (dewatered cake and finished compost) from biosolids. The RCF is
owned by the Sludge Consortium, which members include the City of Hickory, the City .
of Conover and Catawba County, North Carolina. In January of 1995 the Consortium.
entered into an agreement for operations, maintenance, and management (OM&M);
services of its RCF with Professional Services Group, Inc. (PSG) currently named Veolia
Water North America Operating Services (VWNAOS).
Consortium Ownership: 2012
City of Hickory - 66.0%
City of Conover - 15.5%
Catawba County - 18.5
Owner / Generator: City of Hickory
Attn: Mr. Kevin Greer P.E.
Asst. Public Services Director
P.O. Box 398
Hickory, NC 28603-0398 _
Tel. # (828) 323 - 7427
E-Mail - [e-mail]
Operator / Preparer: Veolia Water North America Operating Services
Attn: Wayne Carroll, Project Manager
Regional Compost Facility
3200 20th Avenue, S.E.
Newton, NC 28658
Tel. # (828) 465 - 1401
E-Mail — donald.carroling,veoliawaterna.com
6

Environmental Permits
Regional Compost Facility:
NC DENR Distribution of Residuals Solids (503) Permit: No: WQ0004563
City of Hickory Industrial Pretreatment Permit No: 0050
NC DENR Storm Water Discharizes General Permit No: NCG110034
H. BIOSOLIDS PROCESSED AND DISTRIBUTED
A. Biosolids Processed
The amount of biosolids received and processed for beneficial use and disposal at the
RCF during the 2012 annual reporting period was 2,308 metric dry tons (MDT). A
computerized biosolids dewatering report, in the Operations Summary, Exhibit 6, page 7,
for the belt filter press (BFP) and/or centrifuge operations at the RCF will support
documentation and information for the following computation of the actual MDT of
biosolids prepared for use and disposal in 2012.
2012 Operations — 2,308 MDT
1. Dry short tons of biosolids loaded to the belt filter presses and/or centrifuge:
Dry short tons = totalized centrifuge/belt press load (DT) from 01/01/12 - 12/31/12.
= 2,551 DT
2. Dry short tons of biosolids captured by the belt filter presses and/or centrifuge:
Dry short tons = totalized centrifuge/belt press load (DT) x avg . solids capture (%)
= 2,551 x 0.9978
= 2,545 DT
3. Metric dry tons of biosolids processed for beneficial use:
Metric dry tons = total centrifuge/belt press captured dry short tons (DT) x conversion factor
2,545 x 0.907
2,308 MDT
B. Biosolids Compost Produced and Distributed
The amount of biosolids produced and distributed for beneficial use and disposal at the
RCF during the 2012 annual reporting period was 3,467 metric dry tons (MDT). A
computerized biosolids Marketing and Distribution report, in The Operations Summary,
Exhibit 6 page 14, for the Product Marketing and Distribution activities at the RCF will
support documentation and information for the following computation of the actual MDT
of biosolids produced and distributed for use as compost in 2012.
.2012 Distribution — 3,467 MDT
1. Dry short tons of biosolids compost produced and marketed
Dry short tons = total discharged material (DT) from 01/01/12 - 12/31/12.
= 3,823 DT
2. Metric dry tons of biosolids compost produced for beneficial use:
Metric dry tons = total production of dry short tons (DT) x conversion factor
_ 1823 x 0.907
7

3.467 MDT
The determination of the dry short tons of biosolids received and loaded to the belt filter
presses and/or centrifuge are shown in a computerized RCF Operations Summary report
as Exhibit 6 page 7. This biosolids loading has been determined by monitoring .the
number of belt filter presses and/or centrifuge in service (1 or 2), the actual run time.
hours each 24 hour operating day, direct flow metering of the volumetric rate of sludge
feed (gallons per day - GPD), and gravimetrically analyzing the time -composite sample of
feed sludge for total solids (% TS) using Standard Methods Part 2540 G., (APHA, 1992).
A composite of the feed solids, cake solids, and filtrate solids were obtained daily .to
compute a materials balance around the belt filter presses and/or centrifuge to determine.`.`...
solids capture (%). Since the RCF does not have a weigh belt on its sludge cake conveyor .
belt, the generated amount of biosolids for in -vessel composting was determined by...
performing a daily materials balance of the dewatering process. All of the dewatered.. "
sludge cake was processed in the Tunnel Reactor in -vessel composting facility. Thus, all.
biosolids loaded and captured at the BFP and/or Centrifuge represents the biosolids
generation and processing basis for the Annual Report and the amount of biosolids
prepared as finished compost for land application in accordance with 40 CFR Part 503. .
The determination of the dry short tons of biosolids compost produced and distributed.is
also shown in the computerized Operations Summary Report as Exhibit 6, page 14..The
dry tons are calculated by obtaining composite outfeed samples daily and using the total
solids and density data for calculation. The dry ton totals are obtained by using the "
percent solids content of the wet mass weight. (Total dry tons = total yards of compost
produced x density x % solids content of the wet mass)
M. BIOSOLIDS USE & DISPOSAL PRACTICES
The biosolids received at the Regional Compost Facility (RCF) were beneficially used at
the on -site dewatering and in -vessel composting facility. The biosolids management and
disposal practices are the beneficial use of sewage sludge via composting to produce ;a
high quality soil product which was sold and, or distributed in bulk for application to the .
land in accordance with 40 CFR Part 503, Subpart B regulations.
As presented in the attached Site Plan and Process Schematic (Figures 1 and 2), the; :..
biosolids processing train and management practices consists of receiving and storage :of
liquid biosolids and wood amendments, mechanical belt filter presses and/or centrifuge
dewatering, in -vessel biosolids composting, outside curing and maturation product
storage, foul air scrubbing, and wastewater pretreatment. The RCF is a PFRP ,facility. and
produces a Class A `exceptional quality' biosolids compost product.
8

SUBPART B - LAND APPLICATION
Process Monitoring. Record Keening, and Renortina Description
The Regional Compost Facility is substantially automated with numerous on-line and
continuous reading instruments (i.e. sludge flow meters, air flow meters, auger speeds) -to
monitor the process and ensure that PFRP requirements are met. The various. on-line.
equipment and instrumentation were calibrated routinely by VWNAOS's electrical .and
instrumentation staff and adjustments were made for calibration, if required.- In
accordance with VWNAOS's standards for quality assurance/quality control (QA/QC),
precision and accuracy determinations were made to ensure that high quality reproducible -
data is generated. The monitoring data from these devices were retrieved continuously by .
a computer system, where data was archived and performance reports generated.
Daily and monthly operator log forms and computer reports document various operating
parameters required for demonstration of compliance with 40 CFR Part 503 Regulations..
These parameters include system amounts of biosolids, amendments, and compost; in- ,
vessel Tunnel Reactor; process and odor control system airflows, etc.
Analytical Results for Monitored Pollutants
VWNAOS analyzed the finished compost produced at the RCF for various pollutants _
required and listed in Tables 1 and 3 of 40 CFR Part 503.13. We are pleased to report that.
full compliance was achieved in 2012. with these limitations and the corresponding
classification of the finished compost as a Class A `exceptional quality' biosolids residual
product (Exhibit 2).
In accordance with Table 1 of 40 CFR Part 503.16, the frequency of monitoring,..
composite sampling, and analysis of the composted biosolids for the pollutants listed in
Table 3 is bimonthly (6 times per year). This testing frequency was determined on the
basis of the projected 3,467 dry metric tons (DMT) of biosolids processed and applied to
the land as finished compost. We have also analyzed on a routine and as needed basis, the
essential nutrient, stability, and maturity, decomposition, and odor parameters of the
finished product to characterize its quality for various beneficial uses, prior to its. .
distribution. We have also closely tracked the end uses and distribution contours for the
finished compost product as represented as Exhibit 1.
9

Pathogen Reduction Requirements - Alternative A5 (PFRP)
As previously stated, the Regional Compost Facility is a "Process To Further Reduce
Pathogens" (PFRP) system for treatment and beneficial use of.dewatered biosolids. This
section of the Annual Report states that VWNAOS and the Consortium have utilized:..
Class A Pathogen Reduction using Alternative A5 - PFRP via Composting :to.
demonstrate compliance with 40 CFR Part 503.32(a)(7) and in continuity with 40 CFR
Part 257 regulations. The temperature of the biosolids inside the Tunnel Reactors was
maintained at 55 deg. C (131 deg. F) or higher for at least three (3) days. The compost,
product is also placed on the outdoor curing pad for further maturation and curing. Final
curing temperatures were also maintained greater than 55 deg.0 (131 deg. F) or higher.for
at least three days. See Operations Summary (Exhibit 6) for curing time and temperatures.. ;
The design capacity of the four A-S-H Tunnel Reactors is approximately 54,432 ft
yd.). The standard operating procedure (SOP) for processing biosolids in the A-S-H in --
vessel composting system employs a process using single stage horizontal plug flow. The
raw (in -feed) compost was deposited in the front of the Tunnel Reactors with the addition
of sawdust amendment and recycle material and discharged after active in -vessel
composting and initial curing (out -feed compost) from the end of each reactor. Thus, the -
active composting phase occurs in the first two-thirds of each Tunnel Reactor and partial:.
curing occurs in the remaining third of each Tunnel Reactor. The material is then placed
on an outside curing pad for additional maturation, stabilization and cooling of the
compost product before being distributed to the end users.
r
Based upon site -specific monitoring of the bulk density of the in -feed mixture compost
and recording of the number of hydraulic ram pushes for each Tunnel Reactor, the
volumetric loading (yd/dy) is accurately determined for each processing day. This
volumetric loading was divided into the fixed total reactor capacity to compute the .;
"uncompacted" SRT (days), which is a conservative determination of the amount of time
spent in the in -vessel reactors since compaction and compression of compost. materials is
not considered (typically adds another 20% to the "uncompacted" SRT). The average
"uncompacted" SRT for each Tunnel Reactor was approximately 40.3 days. The actual...
SRT considering compaction and materials compression averaged 36.9 days --as
highlighted on page 9 of the Operation Summary Report. During this in -vessel
composting period, at least three (3) days of processing time was continuously available
to achieve PFRP in the Tunnel Reactors as the in -feed compost traveled horizontal from.-.
the front to the back of the 63 foot long reactor and eventually discharged as out -feed
compost. The product is then discharge and moved to the final curing process for up to.60 .
additional days before distribution.
10

Seven sampling ports are installed along the length of each Tunnel Reactor to monitor..
temperature within the compost biomass. A total of twenty-eight (28) discrete
measurements of temperature in the compost process are monitored and recorded by the
compost facility personnel for documentation. The side and top sampling ports .give the .
facility the ability to measure temperatures in each tunnel manually with an operator
inserted probe. The average of certain aeration zone temperature readings provides the
daily determination of PFRP for the Tunnel Reactors. These daily PFRP temperature logs ,
were documented for each Tunnel Reactor and reported on the computerized . RCF
Operation Summary Report (pages 10-13) (Exhibit 6) to document the .composting
process was maintained at or above 55 deg. C during the period of January - through
December 2012 to comply with Alternative A5 of 40 CFR Part 503.32. As shown : in
Exhibit 6 page 9, the average PFRP temperature for all four Tunnel Reactors was 65.6
deg. C.
In accordance with 40 CFR Part 503.32(a)(7), the composted biosolids was analyzed for :
Fecal Coliform at the time it was being prepared for sale and distribution into the market. .
place for final land application and was found to be below compliance .limits. The
bimonthly composite samples were prepared for Fecal Coliform analysis on a dry weight
basis and analyzed in accordance with Standard Methods Part SM9221 CE. As shown in
Exhibit 5, the Fecal Coliform measured for discharged compost from the RCF in 2012
indicates no exceedences, all results were well below the acceptable limits.
Certification Statement. - `I certify, under penalty of law, that the Class A pathogen
requirements in 40 CFR -Part 503.32(a)(7) have been met. This determination has .been
made under my direction and supervision in accordance with the system designed to .
ensure that qualified personnel properly gather and evaluate the information used to. ;
determine that the pathogen reduction requirements have been met. I am aware that there'
are significant penalties for false certification including fine and imprisonment."
Undersigned.
Wayrk Carroll
VWNAOS Project Manager
11

Vector Attraction Reduction - Option. 5
The Regional Compost Facility uses the Aerobic Process (Thermophillic Composting) to
demonstrate and achieve compliance with the Vector Attraction Reduction requirements
set forth in 40 CFR Part 503.33(b)(5). Specifically, Option 5 as anAerobic Process.at
Greater Than 40 deg. C (104 deg. F) is most appropriate for achieving Vector Attraction.:
Reduction. As previously described in this Annual Report, the average Actual SRT in the
in -vessel compost reactors was 36.9 days for the reporting period of 2012. The dewatered:.,.
biosolids was composted and treated aerobically at thermophilic temperatures during this .
period of in -vessel processing time.
The computerized composting performance reports document the aerobic processing.of
the dewatered biosolids in accordance with 40 CFR Part 503.33(b)(5). The dewatered
biosolids have been aerobically treated for a minimum of 14.0 consecutive days during
which the daily minimum temperatures of the Tunnel Reactor have been maintained
above 40 deg. C and the average temperature maintained higher than 45 deg. C. As shown
on page 9 of the Operations Summary, Exhibit 6, the average Vector Attraction
Reduction (VAR) temperature for all Tunnel Reactors was 60.5 deg. C. Additional curing >.,.
provided additional time to meet the requirements again. The compost product is also.:
placed on the outdoor curing pad for further maturation and curing. Final curing`
temperatures were also maintained greater than 40 deg C. (104 deg. F) or higher for at
least fourteen days with an average of at least 45 deg C. (113 deg F). See Operations;
Summary (Exhibit 6) for curing time and temperatures.
Certification Statement - " I certify under penalty of law, that the Class A vector:
attraction requirements in 40 CFR Part 503.33(b)(5) have been met. This determination` :.
has been made under my direction and supervision in accordance with the system .
designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the vector attraction reduction requirements have been met. I am
aware that there are significant penalties false certification including fine and;
imprisonment."
Undersigned.
kJ awtV4
Wayne tarroll
VWNAOS Project Manager
12

IV. CERTIFICATION
PFRP Certification Statement
`I certify under penalty of law that this document and all attachments were prepared:under
my direction and supervision in accordance with the system designed that qualified
personnel properly gather and evaluate the information submitted. Based upon my inquiry
of the person or persons who manage the system or those persons directly responsible for
gathering the available information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties -for submitting false information, including the possibility of fine and
imprisonment for knowing violation"
Undersigned. Date Signed:
Wayne tarroll
VWNAOS Project Manager
Regional Compost Facility
3200 20th Avenue, S.E.
Newton, NC 28658
(828) 465 - 1401
E- Mail - [e-mail]
13

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Catawba County, North Carolina
This nuip product was prepared from the Catmvba County, NC, Geographic Information System.
Catmvba County has made substantial efforts to ensure the accuracy of location and labeling information
contained on this map.. Catawba County promotes and recommends the independent verification of arty
data contained on this map product by the user. The County of Catawba, its employees, agents, and
personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether
direct, indirect or consequential which arises or may arise from this map product or the use thereof by
any person or entity.
NORTH Number parcels selected => 249
Scale: 1 inch = 150 feet Prepared For: W
NOT A LEGAL DOCU

EXHIBIT 1
REGIONAL
HICKORY,
COMPOST FACILITY
NORTH CAROLINA
2012
Class A Distribution / Surface Disposal Forms
(DMSDF)

1
1
ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #: WQ0004563 FACILITY NAME: Hickory Regional Compost Facility
PHONE: [phone] COUNTY: Catawba OPERATOR: Veolia Water North America Operating Services
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? 0 Yes ❑No No If No skip parts A, B, C and -certify form below
Part A*:
Part B*:
Month
Sources(s) s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January.
See Attached Sheet
456
246
373
See Atached Sheets
373
See Attached
February
See Attached Sheet
379
236
456
See Atached Sheets
456
See Attached
March
See Attached Sheet
512
289
307
See Atached Sheets
307
See Attached
April
See Attached Sheet
376
191
295
See Atached Sheets
295
See Attached
May
See Attached Sheet .
390
208
388
See Atached Sheets
388
See Attached
June
See Attached Sheet
363
206
367
See Atached Sheets
367
See Attached
July
See Attached Sheet
299
154
262
See Atached Sheets
262
See Attached
August
See Attached Sheet
392
184
282
See Atached Sheets
282
See Attached
September
See Attached Sheet
313
144
243
See Atached Sheets
243
See Attached ,
October
See Attached Sheet
357
171
278
See Atached Sheets
278
See.Attached
November
See Attached Sheet
333
149
265
See Atached Sheets
265
See Attached
December
See Attached Sheet
393
190
307
See Atached Sheets
307
See Attached
Totals:
Annual (dry tons):
4563
2368
3823
3823
s
Amendments used:
I Sawdust
I Bulking A ent s used:
I Recycled Compost
* If more space than given is required, please attach additional information sheet(s). 0 Check box if additional sheet(s) are attached
Part C:
Facility was compliant during calendar year 2012 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. 0 Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and. reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water
Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
` i� < (G � \�/Ct/✓�U-�-� Yd'aci' GY1o�u 4 �- IJ i�J�7/f f ��/l �3
Signature of Permittee Date Signa a of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
DENR FORM DMSDF (11/2005)

REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
SOURCE AND PERMIT NUMBERS
The biosolids received at the Regional Compost Facility were generated from a variety of
permitted cities and towns within Catawba County. In 2012, the Regional Compost
Facility received biosolids from following facilities and no other source was accepted.
The following approved sources also include their permit number.
SOURCE
PERMIT NUMBER
City of Hickory
(Northeast)
NCO020401
City of Hickory
(Henri)
NCO040797
City of Hickory (Catawba)
NCO025542
City of Newton
(Clarks Creek)
NCO036196
City of Conover
(Northeast)
NCO024252
City of Conover
(Southeast)
NCO024279
Town of Maiden
NCO039594
Town of Claremont (North)
NCO032662
Town of Claremont (McLin)
NCO081370
Catawba County
Domestic Septage
NA
City of Hickory Water Plant
NC0044121

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY, HICKORY NC
MARKETING AND DISTRIBUTION
2012
DATE NAME VOLUME INTENDED USE
CuNds
Janua -12
Soil Supply
770.00
Top Soil Blending
January-12
Creative Landscaping
27.50
Landscaping
January-12
Ingle & Son Landscaping
2.75
Landscaping
January-12
LT Lingle Landscaping
214.50
Landscaping
January-12
Wesson Sand & Gravel
16.50
Landscaping
4-Jan-12
Bruce Fox
8.25
Home Use
12-Jan-12
CBC
55.00
Landscaping
12-Jan-12
Steve Caldwell
4.13
Home Use
16-Jan-12
Eddie Keever
4.11
Home Use
16-Jan-12
Rock Branch
27.50
Landscaping
23-Jan-12
Duane Farms
16.50
Landscaping
24-Jan-12
Murry's Mill
60.50
Landscaping
25-Jan-12
Tony Gallegos
2.75
Home Use
25-Jan-12
Ronald Huffman
2.75
Home Use
27-Jan-12
Simply Better Landscaping
11.00
Landscaping
30-Jan-12
Sheldon Kennedy
4.13
Home Use
jJanuary Total 1227.87
DATE NAME VOLUME INTENDED USE
CuNds
Februa -12
Soil Supply
411.13
Top Soil Blending
February-12
Ingle & Son Landscaping
27.50
Landscaping
February-12
LT Lingle Landscaping
214.50
Landscaping
Februa -12
Midway Nursery
49.50
Nursery
February-12
Perennial Grove
33.00
Nursery
February-12
Turf Maintenance
49.50
Landscaping
February-12
Weson Sand & Gravel
57.75
Landscaping
3-Feb-12
Wholesale Mulch
33.00
Landscaping
7-Feb-12
Escalla Lawn Service
5.50
Landscaping
7-Feb-12
Ron Craig
1.83
Home Use
7-Feb-12
Ford Banner
2.75
Home Use
8-Feb-12
Wholesale Mulch
16.50
Landscaping
22-Feb-12
Vernon Chanlser
5.50
Home Use
22-Feb-12
Variety Construction
5.50
Landscaping
22-Feb-12
George Bowman
5.50
Home Use
23-Feb-12
Paul Campbell
5.50
Home Use
24-Feb-12
Paul Campbell
5.50
Home Use
27-Feb-12
Ray Franklyn
3.67
Home Use
28-Feb-12
Peggy Grant
66.00
Landscaping
28-Feb-12
Yee Vang
3.67
Home .Use
28-Feb-12
Paul Campbell
22.00
Home Use
28-Feb-12
Lonnie Deal
5.50
Home Use
29-Feb-12
Paul Campbell
5.50
Home Use
February Total 1036.30
Marketing and Distribution
Page 1

DATE NAME VOLUME INTENDED USE
CuNds
March-12
Soil Supply
330.00
Top Soil Blending
March-12
Glen Oaks Golf Course
49.50
Golf Course
March-12
Ingle & Son Landscaping
110.00
Landscaping
March-12
LT Lingle Landscaping
198.00
Landscaping
March-12
Midway Nursery
8.25
Nursery
March-12
Pope's Landscaping
60.50
Landscaping
March-12
Wesson Sand & Gravel
101.75
Landscaping
March-12
City of Maiden
13.75
City Use
1-Mar-12
Paul Campbell
5.50
Home Use
1-Mar-12
D&S Construction
11.00
Landscaping
1-Mar-12
Ron Craig
2.75
Home Use
1-Mar-12
James Ford
2.75
Home Use
1-Mar-12
Banner Tree Farm
33.00
Tree Farming
2-Mar-12
Michael Johnson
1.83
Home Use
6-Mar-12
Chee Ziong
4.13
Home Use
6-Mar-12
George Bowman
5.50
Home Use
6-Mar-12
Justin Keener
3.67
Home Use
8-Mar-12
Ron Craig
1.83
Home Use
8-Mar-12
Richard Brown
22.00
Home Use
8-Mar-12
Simply Better Landscaping
13.75
Landscaping
9-Mar-12
Cher Lee
1.83
Home Use
9-Mar-12
Steve Walker
8.25
Landscaping
12-Mar-12
William Johnson
2.75
Home Use
12-Mar-12
Jerry Leatherman
2.75
Home Use
12-Mar-12
Duan Farms
33.00
Landscaping
12-Mar-12
Wholesale Mulch
49.50
Landscaping
12-Mar-12
Steve Icenhour
1.83
Home Use
12-Mar-12
Louis Robinette
1.83
Home Use
12-Mar-12
Brian Riggs
2.75
Home Use
13-Mar-12
Tony Lee
1.83
Home Use
13-Mar-12
Dennis Underwood
1.83
Home Use
14-Mar-12
Charles Burnette
3.66
Home Use
14-Mar-12
John Fizer
2.75
Home Use
14-Mar-12
Dennis Underwood
1.83
Home Use
20-Mar-12
Dale Crouch
3.66
Home Use
20-Mar-12
Vang Xiang
1.83
Home Use
20-Mar-12
Paul Campbell
5.50
Landscaping
20-Mar-12
Jack Leatherman
3.66
Home Use
20-Mar-12
Paul Green
3.66
Home Use
20-Mar-12
Vcher Teng
1.83
Home Use
22-Mar-12
Barry Hartsoe
24.75
Landscaping
22-Mar-12
Paul Green
1.83
Home Use
22-Mar-12
Ron Craig
1.83
Home Use
23-Mar-12
Paul Green
3.67
Home Use
26-Mar-12
Beatty Grading
11.00
Landscaping
26-Mar-12
Cheng Cha
2.75
Home Use
27-Mar-12
Barry Hartsoe
16.50
Landscaping
28-Mar-12
Perrenial Grove
41.25
Tree Farming
28-Mar-12
Vernon Cansler
2.75
Home Use
29-Mar-12
Robert Sherrill
2.75
Home Use
29-Mar-12
Barry Hartsoe
8.25
Landscaping
29-Mar-12
Chong Yang
1.83
Home Use
29-Mar-12
Perrenial Grove
11.00
Tree Farming
29-Mar-12
Roger Martin
13.75
Pasture Cover
30-Mar-12
Darin Becker
1.83
Home Use
30-Mar-12
Roger Martin
16.50
Pasture Cover
30-Mar-12
Spence Wright
5.50
Home Use
IMarcn i otal 1283.76 1
Marketing and Distribution
Page 2

DATE NAME VOLUME INTENDED USE
Cu/Yds
April-12
Soil Supply
852.50
Top Soil Belending
April-12
Creative Landscaping
27.50
Landscaping
April-12
Ingle & Son Landscaping
280.50
Landscaping
April-12
LT Lingle Landscaping
60.50
Landscaping
April-12
Midway Nursery
33.00
Nursery
April-12
Popes Landscaping
126.50
Landscaping
April-12
Turf Maintenance
41.25
Landscaping
April-12
Wesson Sand & Gravel
49.50
Landscaping
2-Apr-12
Joe McAllister
1.83
Home
2-Apr-12
Gary Allison
16.50
Home
3-Apr-12
Seu Vang
1.83
Home
4-Apr-12
CBC Stone
49.50
Landscaping
4-Apr-12
Barry Hartsoe
16.50
Landscaping
4-Apr-12
Spense Wright
5.50
Home
4-Apr-12
Dennis Underwood
1.83
Home
4-Apr-12
Da Xoing
1.83
Home
5-Apr-12
Eddie Keever
4.13
Home
5-Apr-12
Bill Richard
4.13
Home
5-Apr-12
Paul Lee
1.83
Home
9-Apr-12
Michael Gigon
1.83
Home
9-Apr-12
John Tripplet
2.75
Home
10-Apr-12
Barry Hartsoe
16.50
Landscaping
10-Apr-12
Syble Abernathy
22.00
Landscaping
11-Apr-12
S ble Abernathy
11.00
Landscaping
12-Apr-12
Gary White
2.75
Home
12-Apr-12
Khang Khue
1.83
Home
13-Apr-12
Keith Inman
2.75
Home
13-Apr-12
Larry Taylor
2.75
Home
16-Apr-12
Charles Burnette
1.83
Home
16-Apr-12
Jane Woodring
1.83
Home
17-Apr-12
Bruce Fox
4.13
Home
17-Apr-12
Jerry Sigmon
2.75
Home
20-Apr-12
Andrew Dolgas
2.75
Home
20-Apr-12
David Lail
41.25
Landscaping
24-Apr-12
Johnny Anderson
2.75
Home
24-Apr-12
Roger Martin
33.00
Pasture Cover
25-Apr-12
CBC Stone
55.00
Landscaping
25-Apr-12
Steve Scronce
2.75
Home
27-Apr-12
Larry Taylor
4.13
Home
30-Apr-12
Lincoln Country Club
5.50
Golf Course
jApril Total 1798.49
Marketing and Distribution
Page 3

DATE NAME VOLUME INTENDED USE
CuNds
Ma -12
Soil Supply
1377.75
Top Soil Blending
May-12
Midway Nursery
33.00
Nursery
May-12
Turf Maintenance
24.75
Landscaping
1-May-12
Lao Yang
1.83
Home Use
1-May-12
Wang Xoing
1.83
Home Use
1-May-12
Lang Xoing
1.83
Home Use
4-May-12
Deborah Mortez
2.75
Home Use
4-May-12
Andrew Dolgas
1.83
Home Use
7-May-12
Yer Xoing
1.83
Home Use
15-May-12
Gary White
1.83
Home Use
15-May-12
Roger Martin
33.00
Pasture Cover
16-May-12
Murray's Hatchery
13.75
Landscaping
16-May-12
Cherish Xiong
1.83
Home Use
18-May-12
Khai Hang
1.83
Home Use
18-May-12
Thao Hang
1.83
Home Use
18-May-12
Barry Spake
1.83
Home Use
23-May-12
Joseph Sauve
6.88
Home Use
24-May-12
Perennial Groves
22.00
Tree Farming
24-May-12
Murphy Gabriel
1.83
Home Use
31-Ma -12
Trinity Xoing
1.83
Home Use
May Total 1535.87
DATE NAME VOLUME INTENDED USE
CuNds
June-12
Soil Supply
693.00
Top Soil Blending
June-12
Ingle & Son Landscaping
33.00
Landscaping
June-12
Turf Maintenance
24.74
Landscaping
1-Jun-12
Thao Hang
1.83
Home Use
5-Jun-12
Michael Nesbit
1.83
Home Use
6-Jun-12
Grant Elliot
2.75
Home Use
15-Jun-12
Chao Xiong
1.83
Home Use
18-Jun-12
Yeng Khang
2.75
Home Use
20-Jun-12
CBC Stone
35.75
Landscaping
26-Jun-12
James Hughes
1.83
Home Use
June Total 799.32
DATE NAME VOLUME INTENDED USE
Cu/Yds
July-12
Soil Supply
1287.00
Top Soil Blending
July-12
Ingle & Son Landscaping
126.50
Landscaping
July-12
Turf Maintenance
24.75
Landscaping
July-12
Wesson Sand & Gravel
33.00
Landscaping
3-Jul-12
Flores Landscaping
5.50
Landscaping
6-Jul-12
Gary Lee
1.83
Home Use
10-Jul-12
Sia Thao
1.83
Home Use
20-Jul-12
Stacie Xoing
1.83
Home Use
23-Jul-12
Mee Xiong
1.83
Home Use
IJuly Total 1484.07
Marketing and Distribution
Page 4

DATE NAME VOLUME INTENDED USE
Cu/Yds
August-12
Soil Supply
583.00
Top Soil Blending
August-12
Creative Landscaping
27:50
Landscaping
August-12
Ingle & Son Landscaping
220.00
Landscaping
August-12
Midway Nursery
16.50
Nursery
1-Aug-12
Stacie Xoing
1.83
Home Use
1-Au -12
Barry Hartsoe
8.25
Home Use
August Total
857.08
DATE NAME VOLUME INTENDED USE
Cu/Yds
September-12
Soil Suply
726.00
Top Soil Blending
September-12
Ingle & Son Landscaping
33.00
Landscaping
September-12
Popes Landscaping
77.00
Landscaping
September-12
Wesson Sand & Gravel
41.25
Landscaping
12-Sep-12
William Johnson
5.50
Home Use
14-Sep-12
Arron Simon
2.75
Home Use
19-Sep-12
CBC Stone
55.00
Landscaping
21-Sep-12
Byron Little
2.75
Home Use
24-Sep-12
Pha Vang
1.83
Home Use
24-Sep-12
Duan Farm Supply
22.00
Landscaping
26-Sep-12
Barry Hartsoe
16.50
Landscaping
27-Sep-12
Paul Campbell
5.50
Home Use
27-Se -12
Lee Tong
1.83
Home Use
September Total
990.91
DATE NAME VOLUME INTENDED USE
Cu/Yds
October-12
Soil Supply
346.50
Top Soil Blending
October-12
Ingle & Son Landcaping
57.75
Nursery
October-12
Midway Nursery
8.25
Nursery
October-12
Perennial Grove
34.38
Nursery
October-12
Pope's Landscaping
77.00
Landscaping
October-12
Turf Maintenance
74.25
Landscaping
October-12
Wesson Sand & Gravel
49.50
Landscaping
1-Oct-12
Peggy Grant
16.50
Home Use
4-Oct-12
Clifford Berry
41.25
Home Use
4-Oct-12
Dellenger Grading
66.00
Landscaping
4-Oct-12
Barry Hartsoe
24.75
Landscaping
8-Oct-12
Ron Craig
3.67
Home Use
9-Oct-12
Kyle Crafton
8.25
Home Use
10-Oct-12
Barry Hartsoe
16.50
Landscaping
11-Oct-12
Charles Miller
2.75
Home Use
11-Oct-12
Simply Better Landscaping
33.00
Landscaping
12-Oct-12
Escala Landscaping
2.75
Landscaping
15-Oct-12
Escala Landscaping
19.25
Landscaping
16-Oct-12
Escala Landscaping
19.25
Landscaping
17-Oct-12
Escala Landscaping
22.00
Landscaping
19-Oct-12
Thao Hang
1.83
Home Use
19-Oct-12
Barry Hartsoe
8.25
Landscaping
19-Oct-12
Sherry Butler
2.75
Home Use
22-Oct-12
Barry Hartsoe
16.50
Landscaping
24-Oct-12
Ray Franklin
1.83
Home Use
24-Oct-12
Jim's Nursery
160.88
Nursery
29-Oct-12
Blia Yang
1.83
Home Use
October Total 1117.42
Marketing and Distribution
Page 5

DATE NAME VOLUME INTENDED USE
Cu/Yds
November-12
Soil Supply
390.50
Top Soil Blending
November-12
Ingle & Son Landscaping
231.00
Landscaping
November-12
Midway Nursery
16.50
Nursery
November-12
Wesson Sand & Gravel
99.00
Landscaping
7-Nov-12
Gary White
1.83
Home Use
8-Nov-12
LC Smith
19.25
Landscaping
8-Nov-12
Kenneth Edwards
1.83
Home Use
14-Nov-12
Ray Franklin
1.83
Home Use
19-Nov-12
Kyle Crafton
8.25
Home Use
26-Nov-12
Clifford Berry
27.50
Pasture Cover
27-Nov-12
Clifford Berry
41.25
Pasture Cover
29-Nov-12
Perrenial Groves
11.00
Nursery
November Total
1
849.75
DATE NAME VOLUME INTENDED USE
CuNds.
December-12
Soil Supply
159.50
Top Soil Blending
December-12
Ingle & Son Landscaping
231.00
Landscaping
December-12
Midway Nursery
8.25
Nursery
December-12
Wesson Sand & Gravel
99.00
Landscaping
3-Dec-12
William Wilson
2.75
Pasture Cover
4-Dec-12
William Wilson
5.50
Pasture Cover
5-Dec-12
William Wilson
5.50
Pasture Cover
7-Dec-12
William Wilson
5.50
Pasture Cover
18-Dec-12
Escala Landscaping
30.25
Landscaping
18-Dec-12
Kyle Crafton
8.25
Home Use
19-Dec-12
Mike Bizor
2.75
Home Use
19-Dec-12
Escala Landscapin2
5.50
Landscaping
December Total 563.75
Marketing and Distribution
Page 6

Distribution 2012
Golf Course 0.4% Nursery 3.4% Tree Farming 0.8%
Home Use 3.7% Agriculture 1.2%
i
ElAg riculture
❑Top Soil Blending
❑ Landscaping
Landscaping 31.9% ❑ Home Use
El Golf Course
Top Soil Blending 58.6% ❑ Nursery
IS Tree Farming
L,
Landscaping
21.73%
Distribution 1995 - 2012
Golf Course
Top Soil Blending
42.02%
sting
arming
1%
Agriculture
24.06%

EXHIBIT 2
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2012
Annual Residuals Sampling Summary Forms
(RSSF)

ANNUAL RESIDUAL SAMPLING.SUMMARY FORM
Attach this form to the corresponding Annual Report
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: WQ0004563 Laboratory: 1) Pace Analytical Services
Facility Name: Hickory Regional Compost Facility 2) Statesville Analytical
NPDES # or WQ0004563 3)
WQ#:
4)
WWTP Name: 5�
Residual Analvsis Pain
'
Sample or
Composite Date
1/6/12
2/13/12
3/9/12
4/9/12
5/11/12
6/11/12
7/9/12
8/13/12
9/10/12
10/8/12
11/12/12
12/10/12
R
a,r_y
Percent Solids
66.1
53.1
58.6
74.9
48.8
60.7
56.3
52.7
48.8
49.6
69.5
57.1
Arsenic
1.3
<:40
<.42
<.42
<.48
<.36
<.46
<.5
<.46
<.46
0.61
<.88
Cadmium
0.81
1.1
1.2
0.38
0.49
0.53
0.48
0.74
0.61
0.35
0.44
0.46
Chromium
Copper
112
113
136
44.9
80.3
84.6
116
137
152
112
163
157
Lead
17.1
17.7
17
8
7.9
7.6
10.5
14.7
13.3
9.3
11.7
10.3
Mercury
0.24
0.18
0.23
0.0062
0.25
0.2
0.4
0.19
0.3
0.18
0.3
0.19
p
Molybdenum
2.6
3.3
2.7
<.42
2.1
3.8
3.3
4.4
4.3
3.1
3.4
2.9
Nickel
3.9
4.1
4.6
2.1
3.5
4.1
5.7
5.1
7
5
6.1
6.3
Selenium
1.3
1.6
1.7
<.83
1.4
1.5
1.9
2.9
1.8
1
2.1
2
Zinc
226
292
315
150
209
237
326
452
436
331
480
464
Total Phosphorus
5,880
2,950
4,540
2,860
3,200
4900
TKN
14,700
8,250
18,000
25,200
14,500
13,300
Ammonia -Nitro en
2,250
723
1,390
1,550
2,380
938
Nitrate and Nitrite
<2
3.2
<2,
<2
<2
138
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�lvw
SigtatuVe of Preparer Date
DENR FORM RSSF (5/2003)

EXHIBIT 3
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2012
Residuals Analysis Lab Sheets

race Anaqucal aaervlces, Inc.
205East Meadow Road:•:Suite A:
raw mialylaial Owl vniva, uni.
2225Riverside Dr. 9800'KinceyAve$glteA9D:'•?
Eden, NC 27288
Asheville, NC 28804 HurifersQ
[phone]
[phone] (704).875-1a002-.= .:
ANALYTICAL RESULTS
Project: COMPOST METALS
Pace Project No.: 92109754
Sample: COMPOST METALS 1.6.12'
Lab ID: 92109754001 Collected: 01/06/12 08:30
Received: 01/06/1214:00 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Arsenic
1.3 mg/kg 0.49
1
01/10/12 13:35 01/11/12 18:18 7440-3.8-2
Cadmium
0.81 mg/kg 0,098
1
01/10/12 13:35 01111/1218:18 7440-43-9
Copper
112 mg/kg 0.49
1•
01110112.13:35. 01/1.1/12 1818 7440-50-8
Lead
17.1 mg/kg 0.49
1
01/10/1213:35 01111/1.21818 74$9-92-1
Molybdenum
2.6 mg/kg 0.49
1
01/10/12 13:36 01/11/1218:18 74397.,98-7
Nickel
3.9 mg/kg 0.49
1
01/10/12 13:35 01/11/12.18:18 7440-02-0
Selenium
1.3 mg/kg 0.98
1
01/10/12 13:35 O1/11/12'18:18 7782-49-2
Zinc
266 mg/kg 0.98
1
01/10/12 13:36.01111/1218:18 7440-66-6
7471 Mercury
Mercury
Percent Moisture
Percent Moisture
2540G. Total Percent Solids
Fotal Solids
Date: 01/12/2012 04:13 PM
Analytical Method: EPA 7471 Preparation Method:.EPA 7471
0.24 mg/kg 0.016 5 01/10/12 10:10 01/11/12 1.4:36 7439-97-6
Analytical Method: ASTM D2974-87
33.9 % 0.10 1 01109/12 14:06
Analytical Method: SM 254OG
66.1 % 0.10 1
REPORT OF LABORATORY -ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace AnalytioaLservices. Inc..
01/09/12 08:52
N2

0
�f�4�k71J�t"�11
wwwpacdabsmn
Project: February Fecal/Metals
Pace Project No.: 92/11999
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
98M fanoeyAve. Suite 100
Huntersville, NC28078
[phone]
Sample: 'Veolia Comp
Lab ID: 92111999002 Collected:
02/13/12 09:54
Received: 02/13/12 13:11 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
Results Units Report Limit
DF
Prepared
Analyzed CAS No. Qual
6010-MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
4160 mg/kg
8.1
1
02/16/12 14:25
02/17/12 21:64 7429-90.-5
Arsenic
ND mg/kg
0.40
1
02/16/12 14:25
02/18/12 16:42 7440-38-2
Cadmium
1.1 mg/kg
0.081
1
02/16/12 14:25
02/17/12 21:54 7440-43-9
Calcium
7020 mg/kg
8.1
1
02/16/12 14:25
02/17/12 21:54 7440-70-2
Copper
113 mg/kg
0.40
1
02/16/12 14:25
02/17/12 21:54 7440-50-8
Lead
17.7 mg/kg
0.40
1
02/16/12 14:25
02/17/12 21:54 7439-92-1
Magnesium
741 mg/kg
8.1
1
02/16/12 14:25
02/17/12 21:54 7439-95-4
Molybdenum
3.3 mg/kg
0.40
1
02/16/12 14:25
02/17/12 21:54 7439-98-7
Nickel
4.1 mg/kg
6.40
1
02/16/12 14:25
02/17/12 21:54 7440-02-0
Potassium
1310 mg/kg
403
1
02/16/12 14:25
02/18/12 16:42 7440-09-7
Selenium
1.6 mg/kg
0.81
1
02/16/12 14:25
02/17/12 21:64 7782-49-2
Sodium
905 mg/kg
403
1
02/16/12 14:25
02/17/12 21:54 7440-23-5
Zinc
292 mg/kg
0.81
1
02/16/12 14:25
02/17/12 21:54 7440-06-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA
7471
Mercury
0.18 mg/kg 0.0097
2
02/20/12 16:00
02/21/12 13:06 7439-97-6
Percent`Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
46.9 %
0.10
1
02/14/1215:28
25-4e43 Total Percent Solids
Analytical Method: SM 254OG
Total Solids
53.1 %
0.10
1
02/14/12 10:53 N2
9045 pH'Soil
Analytical Method: EPA 9045
pH at 25.Degrees C
8.4 Std. Units
0.10
1
02/24/12 16:00
Plant Available Nitrogen
Analytical Method: 40CFR PART432.2
Plant Available Nitrogen
2370 mg/kg
1.0
1
02/29/1212:26 N2• .
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
14700 mg/kg
40.0
1
02/28/1216:43 7727-37-9
35.0.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen,Ammonia
2250 mg/kg
46.3
5
02/28/1216:02 7664-41-7 M1
35.11 TotaP[{jeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
14700 mg/kg
952
20
02/26/12 13:09 7727-37-9
353.2 Nitrogen, NO2IN03
Analytical Method: EPA 353.2
Nitrogen, Nitrate
ND mg/kg
2.0
1
02/21/12 18:50
Nitrogen, Nitrite
7.1 mg/kg
0.99
1
02/21/1218:50
Nitrogen, NO2 plus NO3
ND mg/kg
2.0
1
02/21/1218:50
)ate: 02/29/201212:35 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical services, I no..
.Page:4 of 16
4-of 20

aceAnatytical®
WWW.paiela6scom
Project: February Fecal/Metals
Pace Project No.: 92111999
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESOLTS
Pace Analytical Services, Inc.
9800 KnceyAve. Suite 100
Huntersville, NC 28078
[phone]
$ample: Veda Comp Lab ID: 92111999002 Collected: 02/13/12 09:54 Received: 02/13/12 13:11 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
365.1 Phosphorus, Total Analytical Method: EPA 366.1
Phosphorus 5880 mg/kg 263 50 02/27/12 17:45 7723-14-0
)ate: 02/291201212:35 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page.S..of 16
5- of 20

o
LOPra>teal
WWHcpaoslebscam
Pace Analytical Services, Inc.
205 East Meadow Road - Suite
Eden, NC 27286
[phone]
Project: COMPOST METALS MARCH
Pace Project No.: 92113829
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Ana"calSeryices Inc
98001GnceyAve. .Suite 100;
Hunterswlie, N6,28078
[phone]
Sample: COMPOST METALS 3/9/12 Lab ID: 92113829001 Collected: 03/09/12 07:05 Received: 03/09/12 12:15 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
Results Units Report Limit
DF
Prepared
Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Arsenic
ND mg/kg
0.42
1
03/13/12 17:45
03/15/12 13:45 7440-38-2
Cadmium
1.2 mg/kg
0.083
1
03/13/12 17:45
03/15/12 13:45 7440-13-9
Copper
136 mg/kg
0.42
1
03/13/12 17:45
03/15/12 13:45 7440-50-8
Lead
17.0 mg/kg
0.42
1
03/13/12 17:45
03/1511213:45 7439-92-1
Molybdenum
2.7 mg/kg
0.42
1
03/13/12 17:45
03/1511213:45 7439-98-7
Nickel
4.6 mg/kg
0.42
1
03/13/12 17:45
03115/1213:45 7440-02-0
Selenium
1.7 mg/kg
0.83
1
03/13/12 17:45
03/15/12 13:45 7782-49-2
Zinc
315 mg/kg
0.83
1
03/13/12 17:45
03/15/12 13:45 7440-66-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method:
EPA 7471
Mercury
0.23 mg/kg
0.018
4
03/15/12 11:50
03/16/12 19:41 7439-97-6
Percent -Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
41.4 %
0.10
1
03/13/12 10:01
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
58.6 %
0.10
1
03/12/12 15:27 N2
Jate: 03120/2Q12 01:49 PM REPORT OF LABORATORY ANALYSIS Page;4 of -9
This report shall not be reproduced, except in full,
without the written consent of PaoeAnalybcal Services, Inc..
4of11

wHnvpcce196s co+n
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: APRIL 2012 FECAL/METALS
Pace Project No.: 92116001
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
S'ampie: VEOLII A
Lab ID: 92116001002
Collected: 04/09/12 09:40
Received: 04/09/12 14:02 . Matrix: Solid
N ITRATE,METALS,S O LI DS
Results reported on a "wet -weight" basis
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method:
EPA 3050
Aluminum
1830 mg/kg
8.3
1
04/12/12 15:30 04113/1218:18 7429-90-5
Arsenic
ND mg/kg
0.42
1
04/12/12 15:30 04/13/12 18:18 7440-38-2
Cadmium
0.38 mg/kg
0.083
1
04/12/12 15:30 04/13/12 18:18 7440-43-9
Calcium
3890 mg/kg
8.3
1
04/12/12 16:30 04/13/12 18:18 7440-10-2
Copper
44.9 mg/kg
0,42
1
04/12/12 15:30 04/13/12 18:18 7440-50-8
Lead
8.0 mg/kg
0.42
1
04/12/12 15:30 04/13/12 18:18 7439-92-1
Magnesium
479 mg/kg
8.3
1
04/12/12 15:30 04/13/12 18:18 7439-95-4
Molybdenum
ND mg/kg
0.42
1
04/12/12 15:30 04/13/12 18:18 7439-98-7
Nickel
2.1 mg/kg
0.42
1
04/12/12 15:30 04/1311218:18 7440-02-0
Potassium
452 mg/kg
417
1
04/12/12 15:30 04/13/12 18:18 7446-09-7
Selenium
ND mg/kg
0.83
1
04/12/12 15:30 04/13/12 18:18 7782-49-2
Sodium
ND mg/kg
417
1
04/12/12 15:30 04/13/12 18:18 7440-23-5
Zinc
150 mg/kg
0.83
1
04/12/12 15:30 04/13/12 18:18 7440-66-6
7471 Vercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
114etcury
0.0062 mg/kg 0.0041 1 04/20/12 10:10 04/20/12 13:28 7439-97-6
lercent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
25A % 0.10 1
04/11/12 08:44
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
74.9 % 0.10 1
04/10/12 17:48
N2
90.45 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
7.6 Std. Units 0.10 1
04/13/12 15:00
Plant Available Nitrogen
Analytical Method: 400FR PART 432.2
Plant Available Nitrogen
2620 mg/kg 1.0 1
04/23/12 15:23
N2
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
8250 mg/kg 40.0 1
04/23/1215:24 7727-37-9
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
723 mg/kg 23.4 5
04/23/12 12:54 7664-41-7
M1
361.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
8250 mg/kg 833 20
04/23/12 10:48 7727-37-9
353.2 Nitrogen, NO2/NO3
Analytical Method: EPA 363.2
Nitrogen, Nitrate
ND mg/kg 2.0 1
04/20/12 21:34
Nitrogen, Nitrite
6.3 mg/kg 1.0 1
04/20/12 21:34
Nitrogen, NO2 plus NO3
3.2 mg/kg 2.0 1
04/20/12 21:34
Date: 04/2k012 03:24 PM
REPORT OF LABORATORY ANALYSIS
Page 4 of 16
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

• �diNxp,@rbl8:pacarr
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: APRIL 2012 FECAL/METALS
Pace Project No.: 92116001
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Servlces,.inc,
9806 Kihcey Ave. Suite:100
Huntersviile, NC-28078
[phone]
Sample: VEOLIA Lab ID: 92116001002 Collected: 04/09/12 09:40 Received: 04/09/12 14:02 Matrix: Solid
NITRATE,METALS,SOLI DS
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
3.651 Phosphorus, Total Analytical Method: EPA 365.1
Phosphorus 2950 mg/kg 250 50 04/17/12 10:46 7723-14-0
Date; 04/23/2012 03:24 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

'iYij�vj�eeletire�rl+
Project: 0310 METALS
Pace Project No.: 92118399
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services Inc'.
9800 Kincey Ave.: Suite 100
Huntersville,:NC 28078
(704)87579092
Sample: 051.11112 COMPOST
Lab ID: 92118399001 Collected: 05/11/12 00:00
Received: 05/11/12 11:35 Matrix: Solid
METALS
Results reported on a "wet -weight" basis
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
60 FO'MET ICP
Analytical Method: EPA 6010
Preparation Method: EPA 3050
Arsenic
ND mg/kg
0.48
1
05/12/12 14:50 05/14/12 22:03 7440-38-2
Cadmium
0.49 mg/kg
0.096
1
05/12/12 14:50 05/14/12 22:03 7440-43-9
Copper
80.3 mg/kg
0.48
1
05/12/12 14:50 05/15/1216:18 7440-50-8
Lead
7.9 mg/kg
0.48
1
05/12/12 14:50 05/14/12 22:03 7439-92-1
Molybdenum
2.1 mg/kg
0.48
1
05/12/12 14:50 05/14/12 22:03 7439-98-7
Nickel
3.5 mg/kg
0.48
1
05/12/12 14:50 05/14/12 22:03 7440=02-0
Selenium
1.4 mg/kg
0.96
1
05/12/12 14:50 '05/14/12 22:03 7782-49-2
Zinc
209 mg/kg
0.96
1
05/12/12 14:50 05/14/12 22:03 7440=66-6
7471— mercury
Analytical Method: EPA 7471
Preparation Method: EPA 7471
Mercury
0.25 mg/kg
0.023
5
05/17/12 12:30 05/17/1214:47 7439-97-6
Perm tMoisture
Analytical Method: ASTM D2974-87
Percent Moisture
51.2 %
0.10
1
05/14/12 08:42
2540E Total: Percent Solids
Analytical Method: SM 254OG
Dtal:Solids
48.8 %
0.10
1
05/11/1217:24 NZ
Date: 05/17/2012 03:57 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

WWWpardabs cam
Project: JUNE FECAL/METALS
Pace Project No.: 92120856
Pace Analytical Services, Inc.
205,East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace.Anatytical Services, Inc.
2225 Riverside Dr.
Ashevifle, NC 28804
[phone]
ANALYTICAL RESULTS
PaceMafytkalServices Inc.
I;m I(InbwAvel. Suite 10l)
Huntersv!fle,;NC.28078
[phone]`.
Sampler VEQLIA NITRATE,
Lab ID: 92120856002 Collected:
06/11/12 10:04
Received: 06/11/12 15:40 Matrix: Solid
METALSAOLIDS
Results reported on a "wet -weight" basis
Parameters
Results Units Report Limit
DF
Prepared
Analyzed CAS No. Qua[
6010 MET ICP
Analytical Method: EPA 6010 Preparation
Method: EPA 3050
Aluminum
1910 mg/kg
7.1
1
06/19/12 16:10
06/20/12 20:42 7429-90-5
Arsenic •
ND mg/kg
0.36
1
06/19/12 16:10
06/20/12 20:42 7440-3.8-2
Cadmium
0.53 mg/kg
0.071
1
06/1911216:10
06/20/12 20:42 7440-43=9
Calcium
4780 mg/kg
7.1
1
06/19/12 16:10
06/20/12 20:42 7440-70-2
Copper
84.6 mg/kg
0.36
1
06/19/12 16:10
06/20/12 20:42 744051)-8
Lead
7.6 mg/kg
0.36
1
06/19/12 16:10
06/20/12 20:42 7439-92-1
Magnesium
562 mg/kg
7.1
1
06/19/12 16:10
06/20/12 20:42 7439-95-4
Molybdenum
3.8 mg/kg
0.36
1
06/19/12 16:10
06/20/12 20:42 7439-98-7
Nickel
4.1 mg/kg
0.36
1
06119/1216:10
06/20/12 20:42 7440-02-0
Potassium
1020 mg/kg
357
1
06/19/12 16:10
06/20/12 20:42 7440-09-7
Selenium
1.5 mg/kg
0.71
1
06/1911216:10
06/20/12 20:42 7782-49-2
Sodium
612 mg/kg
357
1
06/19/12 16:10
06/20/12 20:42 744043-5
Zinc
237 mg/kg
0.71
1
06/19/12 16:10
06/20/12 20:42 7440-66-6
7471: Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury
6.20 mg/kg
0.018
5
06/22/12 10:56
06/22/12 15:28 7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
39.3 %
0.10
1
06/13/1212:53
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
60.7 %
0.10
1
06/13/12 08:35 N2
9045 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
7.9 Std. Units
0.10
1
06/14/12 14:00
Plant Available Nitrogen
Analytical Method: 40CFR PART 432.2
Plant Available Nitrogen
5680 mg/kg
1.0
1
06/25/12 10:16 N2
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
18000 mg/kg
40.0
1
06/25/12 10:14 7727-07-9
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
1390 mg/kg
18.7
5
06/20/12 14:18 7664-41-7
351.2 Total V461dahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen,.lCeldahl, Total
18000 mg/kg
556
10
06/24/1212:51 7727-37-9,
353.2 Nitrogen, NO2IN03
Analytical Method: EPA 353.2
Nitrogen, Nitrate
ND mg/kg
2.0
1
06/14/12 21:51
Nitrogen,Nitrite
1.6 mg/kg
1.0
1
06/14/12 21:51
Nitrogen,1402 plus NO3
ND mg/kg
2.0
1
06/14/12 21:51
Date: 06/27/2012 02:03 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analocal Services, Inc..
Page 4 of16 . .
4, of 21

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Project: JUNE FECAUMETALS
Pace Project No.: 92120856
Sample: VEOLIA NITRATE, Lab ID: 92120856002 Collected: 06/11/12 10:04 Received: 06/11/1215:40 Matrix: Solid
METALS,SOUDS
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
365.1 Phosphorus, Total Analytical Method: EPA 365.1
Phosphorus 4540 mg/kg 263 50 06/25/12 13:14 7723-14-0
Date: 06/27/2012 02:03 PM
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: COMPOST METALS JULY
PaceProject No.: 92123480
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analyfkel Senrices, Inc.
98M I(inceyAve. Suite 100
Hunbeisville, NC,2t 978
(704):87&9092
Sample: COMPOST METALS 7-9-12 Lab ID: 92123480001 Collected: 07/09/12 09:00 Received: 07/09/12 14:30 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed CAS No. Qua[
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Arsenic
ND mg/kg
0.46
1
07/19/12 15:45
07/20/1210:56 7440-38-2
Cadmium
0.48 mg/kg
0.093
1
07/19/12 15:45
07/20/12 10:56 7440-43-9
Copper
116 mg/kg
0.46
1
07/19/12 15:45
07/20/12 10:56 7440-50-8
Lead
10.5 mg/kg
0.46
1
07/19/12 15:45
07/20/1210:56 7439-92-1
Molybdenum
3.3 mg/kg
0.46
1
07/19/12 15:45
07/20/1210:56 7439-96-7
Nickel
6.7 mg/kg
0.46
1
07119/1215:45
07/2011210:56 7440-02-0
Selenium
1.9 mg/kg
0.93
1
07/19/12 15:45
07/20/1210:56 7782-49-2
Zinc
326 mg/kg
0.93
1
07/19/12 15:45
07/20/1210:56 7440-66-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury
0.40 mg/kg
0.036
10
07/13/12 11:20
07/13/12 17:09 7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
43.7 %
0.10
1
07/11/1213:31
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
56.3 %
0.000010
1
07/11/12 09:22 N2
)ate: 07/24/2012 05:09 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 9 ....

a Pace Analytical Services, Inc. Pace Analytical Services, Inc.
aCel 205 East Meadow Road - Suite A 2225 Riverside Dr.
www.pacele6.toan
Eden, NC 27288 Asheville, NC 28804
[phone] (828)2547176
ANALYTICAL RESULTS
Project: August 2012 Fecal/Metals
Pace Project No.: 92127642
PaceAnalytical Seryices,_inc
98001QnieyAve Su�fe100.
Hunteireville,. NC 28078
:[phone]
Sample:. Veolia
Lab ID: 92127642001 Collected: 08/13/12 09:35
Received: 08/1311210*45 Matrix Solid
Results reported on a 'wet weight' basis
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Qual
6010'MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
5390 mg/kg
10.0
1
08/17/12 06:00 08/17/12 22:17 7429-90-5
Arsenic
ND mg/kg
0.50
1
08/17/12 06:00 08/17/12 22:17 7440-38-2
Cadmium
0.74 mg/kg
0.10
1
08/17/12 06:00 08/17/12 22:17 7440-43-9
Calcium
9420 mg/kg
10.0
1
08/17/12 06:00 08/17/12 22:17 7440-70-2
Copper
137 mg/kg
0.50
1
08/17/12 06:00 08/17/12 &17 744MO-8
Lead
14.7 mg/kg
0.50
1
08/17/12 06:00 08/17/12 22:17 7439-92-1
Magnesium
1030 mg/kg
10.0
1
08/17/12 06:00 08/17/12 22:17 7439-95-4
tillolybdenum
4.4 mg/kg
0.50
1
08/17/12 06:00 08/17/12 22:17 7439=9&7
Nickel
6.1 mg/kq
0.50
1
08/17/12 06:00 08/17/12 22:17 7440-02-0
Potassium
1650 mg/kg
500
1
08/17/12 06:00 08/17/12 22:17 7440-094
Selenium
2.9 mg/kg
1.0
1
08/17/12 06:00 08/17/12 22:17 7782-49-2
Sodium
1070 mg/kg
500
1
08/17/12 06:00 08/17/12 22:17 7440-235
Zinc
452 mg/kg
1.0
1
08/17/12 06:00 08/17/12 22:17 7440.664
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury
0.19 mg/kg 0.0097
2
08/21/1217:05 08/22/1213:38 7439-97-6
Percent Moh tore
Analytical Method: ASTM D2974-87
Percent Moisture
47.3 %
0.10
1
08114/1213:22
254OG Total Percent Solids
Analytical Method: SM 254OG
Total-Sol!ds
52.7 % 0.000010
1
08/14/12 08:23
9045 pH -Soil
Analytical Method: EPA 9045
pH -at 25'Degrees C
8.1 Sid. Units
0.10
1
08/23/1214:30
PlantAvallable Nitrogen
Analytical Method: 40CFR PART432.2
Plant Available Nitrogen
7870 mg/kg
1.0
1
08129/1215:57 N2.
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
25200 mg/kg
40.0
1
08/2411216.47 7727-37-9
3501:Ammonta
Analytical Method: EPA 350.1
Nitrogen, Ammonia
1550 mg/kg
48.1
5
08/28/12 09:18 766441-7 M1
M.2 Tots[ lgeddahl- Nitrogen
Analytical Method:. EPA361.2
Nitrogen, ICeldahl, Total
25200 mg/kg
1000
20
08/21/1214:38 7727-37=9
'353:2 Nitrogen, N021NO3
Analytical Method: EPA 353.2
NlhWen,.Nlhte
ND mg/kg
2.0
1
08/2311216:24
Nitrogen, Nitrite
1.7 mg/kg
1.0
1
08/23./1216:24
Nitrogen, NO2 plus NO3 ND mg/kg 2.0 1 08/23/1216:24
Date: 08/29/2012 05:50 PM REPORT OF LABORATORY ANALYSIS Page.4.of.:16::
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

® Pace Analytical Services, Inc. Pace Analytical services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr.
eVrnacpscelsbs.corrr Eden, NC 27288 Asheville, NC 28804
[phone] [phone]
ANALYTICAL RESULTS
Project: August 2012 Fecalimetals
Pace Project No.: 92127642
Pace Analytical Service, Inc.
9800 IQncey Ave Suits 160
Huntersvi0e NC'.28078
(704)87$-9092
Sample: Veolia Lab ID: 92127642001 Collected: 08/13/12 09:35 Received: 08/13/1210:45 Matrix. Solid
Results reported on a 'wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quai
365.1 Phosphorus, Total Analytical Method: EPA 365.1
Phosphorus 2860 mg/kg 89.3 50 08/26/1213:33 7723-14-0.
Date: 08/29/2012 05:50 PM REPORT OF LABORATORY ANALYSIS Page;5.df.16
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

race Anaiyacai aervices, inc. race „naiyucai aervices, inc.
° 205 East Meadow Road - Suite A 2225 Riverside Dr.
Eden, NC 27288 Asheville, NC 28804
[phone] [phone]
ANALYTICAL RESULTS
Project: September Compost Metals
Pace Project No.: 92130799
race nnatyucai curviu",,inc.
9800 KlnceyAve .,SUite 100
Huntersville .NC 28078 .
(7Q4)875-9092.
Sample:' Compost
Lab ID: 92130799001 Collected: 09/10/12 09:57
Received: 09/10/12 12:00 Matrix: Solid
Motsture/Compost Metal
Results reported on a 'Wet -weight"
basis
Parameters
Results Units
ReportLimit
DF
Prepared Analyzed CAS No.. Qual
6610 MET ICP
Analytical Method: EPA 6010
Preparation Method: EPA 3050
Arsenic
ND mg/kg
0.46
1
09/12/12 16:05 09/14/1219:03 1440-38-2
Cadmium
0.61 mg/kg
0.093
1
09/12/12 16:05 09/13/1218:20 7440-43-9
Copper
152 mg/kg
0.46
1
09/12/12 16:05 09/14/1219:03 7440-50-8
Lead
13.3 mg/kg
0.46
1
09/12/12 18:05 09/13/1218:20 7439-92-1
Molybdenum
4.3 mg/kg
0.46
1
09/12/12 16:05 09/13/1218:20 7439-98-7
Nickel
7.0 mg/kg
0.46
1
09/12/12 16:05 09/13/1218:20 7440-02-0
Selenium
1.8 mg/kg
0.93
1
09/12/12 16:05 09113/1218:20 7782-49-2
Zinc
436 mg/kg
0.93
1
09/12/12 10:05 09/13/1218:20 7440-0-6
7471' Mercury
Analytical Method: EPA 7471
Preparation Method: EPA 7471
Mercury
0.30 mg/kg
0.0044
1
09/13/12 15:10 09/18/12 16:56 7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent, Moisture
51.2 %
0.10
1
09/12/12 09:00
2540G Total Percent Solids
Analytical Method: SM 264OG
Fotal Solids
48.8 %
0.000010
1
09/11/12 17:33
Date: 09/19/2012 03:55 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page.4 of 10

e
Pace Analytical Services, Inc.
Pace Analytical Services, Inc. Pace Analytical Service, Inc.
205 East Meadow Road - Suite A
2225 Riverside Dr. 9800 f<incey Ave .:B06100
Wmawdabscam
Eden, NC 27288
Asheville, NC 28804 HuniersvIIIa ,NC2807: ,8_:. .
[phone]
[phone] (704)87,5 9. p92
ANALYTICAL
RESULTS
Project: October Fecal
Pace Project No.: 92134399
:.. .
Sample: Comp
Lab ID: 92134399001 Collected:
10/08/12 09:19
Received: 10/08/12 13:15 Matrix: Solid
Results reported on a "wet=weight'
basis
Parameters
Results Units Report Limit
DF
Prepared
Analyzed CAS.No. Qual
6010: MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
4280 mg/kg
9.3
1
10/17/12 16:10
10/18/12.12:27 742940-5
Arsenic
ND mg/kg
0.46
1
10/17/12 16:10
10118/12,12:27 7440-38-2
Cadmium
0.35 mg/kg
0.093
1
10/17/12 16:10
10/18/1212:27 7440.43;9
Calcium
6"0 mg/kg
9.3
1
10117/1216:10
10118/12„12:27 7440-70-2
Copper
112 mg/kg
0.46
1
10/17/12 16:10
10118/12.12:27 7440-50=8
Lead
9.3 mg/kg
0.46
1
10/17/1216:10
10/18/12.:12:27 7439-92-1
Magnesium
779 mg/kg
9.3
1
10/1711216:10
10/18/12 `12:27 7439-45-4
Molybdenum
3.1 mg1kg
0.46
1
10117/1216:10
10/18/1212:27 7439-08-7
Nickel
5.0 mg/kg
0.46
1
10117/1216:10
10/18/12.12:27 7440-02-0
Potassium
1050 mg/kg
463
1
10/17/1216:10
10118112.12:27 7440-09-7
Selenium
1.0 mg/kg
0.93
1
10/17/12 16:10
10/18/12,12:27 7782-49-2
Sodium
725 mg/kg
463
1
10/1711216:10
10/1811212:27 7440-23-5
Zinc
331 mg/kg
0.93
1
10/17/1216:10
10/18/12.12:27 74.46-66-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury
0.18 mg/kg
0.017
5
10/15/1218:45
10/16/12 14:44 74397 97=6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
50.4 %
0.10
1
10/09/12.13:15
264OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
49.6 % 0.000010
1
10/09/12 08:55
9045.pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
8.0 Std. Units
0.10
1
10/18/12 13:30
Plant Available Nitrogen
Analytical Method: 40CFR PART 432.2
Plant Available Nitrogen
4830 mg/kg
1.0
1
10/25/12 16:36 N2
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
14500 mg/kg
40.0
1
10/23/12 15:47 7727-37-9
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
2380 mg/kg
41.0
5
10/2311215:26 7664-41.7 M1
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, lCeldahl, Total
14500 mg/kg
488
20
10/16/12.16:41 7727-37-9
353.2 Nitrogen, N021NO3
Analytical Method: EPA 353.2
Nitrogen, Nitrate
ND mg/kg
2.0
1
10/16/12 20:20
Nitrogen, Nitrite
1.4 mg/kg
1.0
1
10/16/12 20:20
Nitrogen, NO2 plus NO3
ND mg/kg
2.0
1
10/16/12 20:20
Date: 10/29/201211:21 AM REPORT OF LA
OITORY ANALYSIS Page 4.of-$0
This report shall nat.ba:► p du ed,.exoW in full,
without the writoen corbserrt.:of lVl lyi"Cal Services, Inc..

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
(336)6234Wl
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 288Q4
[phone]
ANALYTICAL RESULTS
Project: October Fecal
Pace Project No.: 92134399
Pace Analytical..S.erylces,;lnc.
9800 wngp Ave Suite 100:
Hunier`sville„NC�2$U78
Sample: Comp Lab ID: 92134399001 Collected: 10/08/12 09:19 Received: 1010811213.15 Matrix: Solid
Results reported on a "wet welghr basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
365.1 Phosphorus, Total Analytical Method: EPA 365.1
Phosphorus 3200 mglkg 179 25 10/16/1211:09. 7723-1440
Date: lo/291201211:21 AM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

ceAWical
Project: Compost Metals
Pace Project No.: 92138223
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analyticai;Services, Inc.
98001QnceyAve :Suite 10..0.
Huntersville,:NC 280Z8
(704)8759092
Sample: Compost Lab ID: 92138223001 Collected: 11/12/12 08:45 Received: 11/12/12 11:34 Matrix: Solid
Moisture/Compost Metal
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Arsenic
0.61 mg/kg
0.47
1
11/16/1218:00
11/17/1210:56
7440-38-2
Cadmium
0.44 mg/kg
0.094
1
11/15/12 18:00
11/17/1210:56
7440- 43-9
Copper
163 mg/kg
0.47
1
11/15/12 18:00
11/17/1210:56
7440-50-8
Lead
11.7 mg/kg
0.47
1
11115/1218:00
11/17/1210:56
7439-92-1
Molybdenum
3.4 mg/kg
0.47
1
11/15/12 18:00
11/17/1210:56
7439-98-7
Nickel
6.1 mg/kg
0.47
1
11/15/12 18:00
11/17/1210:56
7440-62-0
Selenium
2.1 mg/kg
0.94
1
11/15/12 18:00
-11117/1210:56
7782-49-2
Zinc
480 mg/kg
0.94
1
11/15/12 18:00
11/17112 10:56
7440-66-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 1471
Mercury
0.30 mg/kg
0.024
5
11/19/12 12:10
11/20/12 16:37
7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
30.5 %
0.10
1
11/13/12 13:30
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
69.5 %
0.000010
1
11/13/12 09:08
Date: 11/2112012 02:04 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

aceAnalytical
wwoxpeGdabscom
Project: December Fecal
Pace Project No.: 92141263
Pace Analytical Services, Inc.,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc..
9800 IOnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: Solids and Moisture
Lab ID: 92141263001 Collected:
12/10/12 09:02
Received: 12/10/12 14:30 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No., Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
42.9 %
0.10
1
12/12/12 12:59
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
57.1 % 0.000010
1
12/12/12 08:31
9045 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
7.3 Std. Units
0.10
1
12/17/12 10:30
Plant Available Nitrogen
Analytical Method: 40CFR PART432.2
Plant Available Nitrogen
4320 mg/kg
1.0
1
12/21/12 17:19 N2
350.1 Ammonia
Analytical Method: EPA 350.1
Nitrogen, Ammonia
938 mg/kg
9.8
1
12/18/1214:23 7664-41-7 M1
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
13300 mg/kg
800
20
12/21/12 16:46 7727-37-9
353.2 Nitrogen, N021NO3
Analytical Method: EPA353.2
Nitrogen, Nitrate 135 mg/kg 6.0 3 12/20/12 01:28
Nitrogen, Nitrite 3.1 mg/kg 3.0 3 12/20/12 01:28
Nitrogen, NO2 plus NO3 138 mg/kg 6.0 3 12/20/12 01:28
365.1 Phosphorus, Total Analytical Method: EPA 365.1
Phosphorus 4900 mg/kg 125 25 12/23/12 15:45 7723-14-0 M6
Date: 121271201210:17 AM REPORT OF LABORATORY ANALYSIS Page 4 of 16 -.
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

ace - IF ytical
swxcP%rom
Project: December Fecal
Pace Project No.: 92141263
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RrSULTS
Pace Arraiytical Senr ces, It!c.
980010nceyAve Sude 100
Hrintersgille NC 28078
[phone]
Sample: Metals
Lab ID: 92141263002
Collected: 12/10/12 09:02
Received: 12/10/12 14:30 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed CAS No.
Qual
6010.MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
6310 mg/kg
8.8
1
12/20/12 17:25
12/21/12 16:03 7429-90-5
M1
Arsenic
ND mg/kg
0.88
1
12/20/12 17:25
12/21/12 16:03 7440-38-2
Cadmium
0.46 mg/kg
0.088
1
12/20/12 17:25
12/21/12 16:03 7440-43-9
Calcium
6310 mg/kg
8.8
1
12/20/12 17:25
12/21/121.6:03 7440-70-2
M1
Copper
157 mg/kg
0.44
1
12/20/12 17:25
12/21/12 16:03 7440,60-8
M1
Lead
10.3 mg/kg
0.44
1
12/20/12 17:25
12/21/1216;03 7439-92-1
Magnesium
978 mg/kg
8.8
1
12/20/12 17:25
12/21/12 16:03 7439-95-4
Molybdenum
2.9 mg/kg
0.44
1
12/20/12 17:25
12/21/12 16:03 7439-98-7
Nickel
6.3 mg/kg
0.44
1
12120/1217:25
12/21/12 16:03 7440-02-0
Potassium
1470 mg/kg
439
1
12/20/12 17:25
12/21/12 16:03 7440-09-7
M1
Selenium
2.0 mg/kg
0.88
1
12/20/12 17:25
12/21/12 16:03 7782-49-2
-
Sodium
935 mg/kg
439
1
12/20/12 17:25
12/21/12 16:03 7440-23-5
M1
Zinc
464 mg/kg
0.88
1
12/2011217:25
12/21/12 16:03 7440-66-6
M1
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury
0.19 mg/kg
0.0094
2
12/12/12 13:15
12/12/12 16:34 7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
34.3 %
0.10
1
12/12/12 12:59
Date: 12127/201210:17 AM REPORT OF LAaWT,ORY ANALYSIS Page 5,of ;18
This reportshall not be keproduced, except in full,
without the written.consent of,Pece Analytical Services, Inc..

VEOLIA WATER NORTH AMERICA OPERATING SERVICES
REGIONAL COMPOST FACILITY, HICKORY NC
Plant Available Nitrogen By Calculation & pH
gniq
Date
1/6/2012
2/13/2012
3/9/2012
4/9/2012
5/11/2012
6/11/2012
7/9/2012
8/13/2012
9/10/2012
10/8/2012
11/6/2012
12/10/2012
TKN
14,700
8,250
18,000
25,200
14,500
13,300
Ammonia Nitrogen
2,250
723
1,390
1,550
2,380
938
Nitrate -Nitrite -Nitrogen
2.00
3.20
2.00
2.00
2.00
138.00
PAN In House Calculation
2,372
1,117
2,358
3,142
2,404
1,843
Lab Kesuits (See 6eiow uaicuiations) Z,J/U Z,bZU
Plant Available Nitrogen
Formula: In House Calculation
For surface appliction PAN =[MR • (TKN - NH3-N)] +. [0.5 - (NH3-N)] + [NO3-NO2-N]
For sub -surface appliation PAN =[MR' (TKN - NH3-N)] + [0.5 * (NH3-N)] + [NO3-NO2-N]
Where MR = mineralization rate (typically 0.1 for composted residuals)
TKN = total kjeldahl nitrogen
NH3-N ammonia -nitrogen
NO3-NO2-N = nitrate -nitrite -nitrogen
Plant Available Nitrogen
Formula: Lab Calculation
Calc. Factor Treatment Process
0.4 Unstabilized primary and waste activated sludges
0.3 Alkaline stabilized
0.3 Aerobically digested (use this as the default number if no info available)
0.2 Anaerobically digested
0.1 Composted
Application method:
0.5 Surface spreading (use this as the default number if no info available)
0.75 Surface spreading followed by incorporation
1 Subsurface injection
Sample Treat. Process App. Method TKN Nitrates Ammonia PAN
Alnmhor CAI' P-t- r.1, P­fn nnm nnm nnm
2/13/2012
0.1
0.5
14,700
2.0
2,250
2,372
4/9/2012
0.3
0.5
8,250
3.2
723
2,623
6/11/2012
0.3
0.5
18,000
2.0
1,390
5,680
8/13/2012
0.3
0.5
25,200
2.0
1,550
7,872
10/8/2012
0.3
0.5
14,500
2.0
2,380
4,828
12/10/2012
0.3
0.5
13,300
138.0
938
4,316
PAN = (Treatment Process factor(TKN-NH3)) + (Application Method factor' NH3) + Nitrates
ao-A .14 9n99
S,bbU /,Ulu 4,GJU 4,JLU
Actual Lab
Results
2,370
2,620
5,680
7,870
4,830
4,320
Date
1/31/2012
2/24/2012
3/28/2012
4/30/2012
5/23/2012
6/7/2012
7/16/2012
8/14/2012
9/26/2012
10/23/2012
11/30/2012
12/6/2012
H
7.69
1 7.59
7.87
7.83
1 7.87
1 7.63
7.83
6.11
7.92
1 7.95
7.69
7.80
H
7.67
1 7.60
7.88
7.85
1 7.85
1 7.63
7.80
6.06
7.93
1 7.98
7.64
7.78

STATE OF NORTH CAROL INA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143.215.3 (a)(10) and NCAC 2H.0800:
,r R
h
2013
HICKORY REGIONAL COMPOST FACILITY
Is hereby certified to perform environmental analysis as listed on Attachment / and report monitoring data to DWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. -
By reference 15A NCAC 2H .0800 is made a pan` of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2013
Certificate No. 5466 Of 0
J. Kent Wiggins

EXHIBIT 4
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2012
TCLP Lab Sheets

.CeAAfWa ^^l•
WWVLPeaet h="
Project: October Fecal
Pace Project No.: 92134399
Pace Analytical Services, Inc.
205 East Meadow Road _ Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 26804
[phone]
ANALYTICAL RESULTS
Pace Analy ical.Servim, Inc.
9800.IGnceyAve. SuiteA00
Huriiersvilie;-NC 28018
[phone]
Sample: Full TCLP Lab ID: 92134399002 Collected: 10/08/12 09:25 Received: 10/08/1213:15 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS.No. Qual
8081 GCS Pesticides, TCLP SPE Analytical Method: EPA 8081 Preparation Method: EPA 3535
Leachate Method/Date: EPA 1311; 10/16/1214:45
gamma-BHC (Undane)
ND ug/L 2.5 5
10/1811214:30
10/20/12104:03 58-89-9
Chlordane (Technical)
ND ug/L 15.0 5
10/18/12 14:30
10/20/12 04:03 57-74-9
Endrin
ND ug/L 2.5 5
10/1811214:30
10/20/12 04W 72-20.8
Heptachlor epoxide
ND ug/L 2.5 5
10/1811214:30
10/20/1Z04:03. 1024-59-3
Methoxychlor
ND ug/L 5000 5
1011811214:30
10/20/19 04:03 7243-5
Toxaphene
ND ug/L 15.0 5
10118/1214:30
10/20/12 04:03 8001-35-2
Surrogates
Decachlorobiphenyl (S)
0 % 10-138 5
10/18/12 14:30
10/20/12 04:03 2051-24-3 D3,S4 .
Tetrachlom-m-xylene (S)
0 % 10-110 5
10/1811214:30
10/20/12 04:03 877-OM 84
8151 Chlorinate Herbicide TCLP
Analytical Method: EPA 8151
2,4-D
ND mg/L 0.010 1
10/15/12 08:00
10/15/12;16:33 94-75-7:
2,4,5-TP (Sitvex)
ND mg/L 0.010 1
10/15/12 08:00
10/15/12.16:33 93-72-1 L3
Surrogates
2,4=DCAA (S)
97 % 70-130 1
10/15/12 08:00
10/15/1216:33 19719-28-9
6010 MET ICP; TCLP
Analytical Method: EPA 6010 Preparation Method: EPA 3010
Leachate Method/Date: EPA 1311; 10/17/12 05:30
Arsenic
ND mg/L 0.025 1
10/18/12 04:10
10/18/1218:02 7440-38-2
Barium
0.30 mg/L 0.050 1
10/18/12 04:10
10/18/12:18:02 .744a39-3
Cadmium
ND mg/L 0.0050 1
10/18/12 04:10
10/18/1218:02 7440-.43=9
Chromium
0.033 mg/L 0.025 1
10/18/12 04:10
10/18/12,18:02 7440-47-3
Lead
ND mg/L 0.025 1
16/18/12 04:10
10/18/1218:02 7439-92-1
Selenium
ND mg/L 0.10 1
10/18/12 04:10
10/18/12 18:02 778249-2
Silver
0.046 mg/L 0.025 1
10/18/12 04:10
10/18/1218:02 7440-224
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Leachate Method/Date: EPA 1311; 10/17/12 05:30
Mercury
0.67 ug/L 0.20 1
10/18/12 11:45
10/18/12 16:32 7439-97-6
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 10/16/1214:45
1,4-Dichlorobenzene
ND ug/L 50.0 1
10118/1210:45
10/19112:11:40 106-46-7
2,4-Dinitrotoluene
ND ug/L 50.0 1
10/18/12 10:45
10/19/12 11:40 121-14-2.
Hexachloro-1,3-butadiene
ND ug/L 50.0 1
10/18/12 10:45
10/19/1211:40 87-68-3
Hexachlorobenzene
ND ug/L 50.0 1
10/1811210:45
10/1911211:40 118-74-1
Hexachloroethane
ND ug/L 50.0 1
10/18/1210.45
10/19/1211:40 67-72-1
2-Methylphenol(o-Cresol)
ND ug/L 50.0 1
10/18/1210:45.
10/191121.1:40 .95-487 .
3&4-Methyiphenol(m&p Cresol)
ND ug/L 50.0 1
10/18/1210:45
10/19/1211:40
Nitrobenzene
ND ug/L 50.0 1
10/18/1210:45
10119/1211:40 98-95-3
Pentachlorophenol
ND ug/L 100 1
10/18/1210,45
10/19/1211.40 87-86-5
Pyridine
ND ug/L 50.0 1
10/18/1210:45
10/19/1211:40 110-8671
2,4,5-Tdchlorophenoi
ND ug/L 50.0 1
10/18/1210:45'
10/19/12.11:40 95-95.4
Date: 10/29/201211:21 AM
REPORT OF LABORATORY ANALYSIS
Page`Q of'30 . .
This report shall not be reproduced;..exc e t in full,
without the written consent of Pace Analylkal;SgMces, Inc..

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Arutlytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Project: October Fecal
Pace Project No.: 92134399
Pace Analytical Services, ins.
98.00I(inceyAve. SuitelDO
Hurdersvlle,.NC28078
(704)875=8092
Sample: Full TCLP Lab ID: 92134399002 Collected: 10/08/12 09:25 Received: 10/08/12 13:15 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS.No. Qua[
8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510
2,4,6-Tdchlorophenol
Surrogates
Nitrobenzene-l5 (S)
2-Fluorobiphenyl (S)
Terphenyl-d14 (S)
Phenol-d6 (S)
2-Fluorophenol (S)
2,4,6-Tdbromophenol (S)
8260. MSV TCLP
Benzene
2-Butanone (MEK)
Carbon tetrachloride
Chlorobenzene
Chloroform
1,4-Dichlorobenzene
1,2-Dichloroethane
1,1-Dichloroethens
Tetrachloroethene
Trichloroethene
Vinyl chloride
Surrogates
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
4-Bromofluorobenzene (S)
Dibromofluommethane (S)
Percent Moisture
Percent Moisture
1010 Flashpoint,Closed Cup
Flashpoint
Reactive Sulfide
Sulfide, Reactive
9045 pH Soil
pH at 25 Degrees C
733C S Reactive Cyanide
Cyanide, Reactive
Leachate Method/Date: EPA 1311; 10/16/12 14:45
ND ug/L
50.0
1
10/18/1210:45
10/19/1211:40 88=06-2`
55 %
12-102
1
10/18/12 10:45
10/19/1211:40 4165.1i0-0
48 %
13-107
1
10/18/1210:45
10/19/12.=11:40 321-60-8
66 %
21-132
1
10/18/1210:45
10/19/1211:40 1718-M9=0
30 %
10-110
1
10/18/12 10:45
10/19/1211:40 13127-88-3
36 %
10-110
1
10/18/1210:45
10/19/1211:40 367=12-4
68 %
27-108
1
10/18/12 10:45
10/19/1211:40 118-7"
Analytical Method: EPA 8260
ND ug/L
190
38
10/14/12.22:17 71-43-2
ND ug/L
380
38
10/14/12 22:17 78-93-3
ND ug/L
190
38
10/14/1222:17 56-23-5
ND ug/L
190
38
10/14/12.:22:17 108-90-7
ND ug/L
190
38
10/14/12-22:17 674r3
ND ug/L
190
38'
10/1411222:17 106-46-7
ND ug/L
190
38
10/14/12 22:17 107-06-2
ND ug/L
190
38 .
10/14/1222:17 7535.4
ND ug/L
190
38
10/14/12 22:17 127-184
ND ug/L
190
38
10114/12;22:17 79-01-6
ND ug/L
190
38
10/14/12 22:17 75-M-4
108 %
70-130
38
10/14/1222:17 17060-07-0 1g
102 %
67-135
38
10/14/12 22:17 2037-2665
98 %
70-130
38
10/14/12`22:17 460-004
112 %
70-130
38
10/14/12.22:17 1868-53=7
Analytical Method: ASTM D2974
48.7 %
0.50
1
10/17/12 00:00
Analytical Method: EPA 1010
>200 deg F
70.0
1
10/16/12.19:45
Analytical Method: SW-846 7.3.4.2
ND mg/kg
100
1
10/17/12:10:00
Analytical Method: EPA 9045
7.8 Std. Units
0.10
1
10/18/12::.13:30
Analytical Method: SW-846 7.3.3.2
ND mg/kg
0.025
1
10/15/1215:15
Date: 10 29/201211:21 AM REPORT OF LABORATORY ANALYSIS Page 7 of:.30
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

EXHIBIT 5
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2012
Annual Pathogen & Vector Attraction Reduction
Forms (PVRF)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: Hickory Regional Compost Facility Permit Number: WQ0004563
WWTP Name: NPDES Number:
Monitoring Period: From 1/1/2012 To 12/31/2012
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑
Alternative 413 Alternative 5 0 [3Alternative 6
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0 Heat Drying Heat Treatment ❑
Thermophilic ❑ .'
Beta Ray ❑
Gamma Ray [3Pasteurization
❑
r �'
Class B:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
If applicable to alternative performed (Class B onl ) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying [3
Composting ❑ jAerobic Digestion ❑
Anaerobic Digestion❑
If applicable to alternative performed (Class A or Class B) complete the following monitorin data:
Allowable Level
Pathogen Density
Frequency
Sample
Analytical
Parameter
in Sludge
Exceeo
ences
of Analysis
Type
Tech-niqu
MinimumGeo.
Mean
MaximumUnits
2x10to the
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per gram of
1000 mpn per
gram of total solid
<1
226
MPN/g
0
60 Days
Compost
M9221CI
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform) I
(dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 ❑ Option 2 ❑ Option 3 ❑
Option 4
❑
Option 5 El {a
Option 6 ❑ Option 7 ❑ Option 8 ❑
Option 9
❑
Option 10 ❑fl
non y�
r 7 y`' " r ? '7;s
No vector attraction reduction options were
❑
performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Wayne Carroll - Project Manager
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
Signatt a of Preparer Date Signature of Land Applier (if applicable) Date

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of January and February 2012 . This shows compliance with Alternative A5
of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 64.8 deg.0 for 4.64 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results - <3.8
MPN/ (Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
WayndCarroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 60.35 deg. C for approximately 32.5 days. (Please see Operation Summary
Report, page 8)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned. /Jc
Wayne Car oll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned,
Wayne Cdrroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed:

Analytical Results
PageAna"cal
9.80y0. nAcey Suite 100
HUntemVille NC 28078
Entered 2/1412012
Reported: k7/2012
For: 92111999
SarrtPle ID
Parameter Cust ID
Result
Units Method
Date Analyzed
An4.W
120214-1
% Solids 92111999001
52.5
% SM2540B
2/14/12
MD
120214-1
Fecal Colifform . NITF 92111999001
<3.8
MPN/g SM92210E
2/14/12
M0
Respectfully- submitted,
Densi'.Myer.s
NC:Cett.#440,
NCDW. C&t #37755,
EPA NCO0909
P.O. Box 228 9 Statesville, North Carolina 28687 * 704/87214697..
17 of:20

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of March and April 2012 . This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 66.4 deg.0 for 4.05 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal limits 1000 MPN/g.
Regional Compost Facility Salmonella Results - NA . Fecal Coliform - <1 (MPN/g) (Please See Report of
Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned
Wayne Carroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 62.6 deg. C for approximately 28.35 days. (Please see Operation Summary
Report, page 8)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayn Carroll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned, Date Signed:
Wayne Carroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

Analytical Results
Pace Analytical
9800 Kincey. Suite 100
Huntersville NC 28078
Entered 4/12/201.2
Reported: 4/16/2012
F;or: C.omp_pst Fecal April 92116302
Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst .
120412-19 % Solids Comp.FCApril 59.0 % SM2540B 4/13/12 MD
120412-19 Fecal Coliform MTF Comp.FCApril <1 MPN/g SM9221 CE 4/13/12 MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of May and June 2012. This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 65.2 deg.0 for 4.95 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) —Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results — 142 (MPN/g)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CPR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
Wayne C'rroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 61.25 deg. C for approximately 34.7 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
Wayne Carr6ll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned, Date Signed: r
2-
Wayne Ca roll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

Analytical Results
Pace Analytical
9800 Mncey Suite 100
HunteMville NC 28078
Entered 6/12/2012
Reported: 6/13/201.2
For: 92120856
Sample ID Parameter Cust ID Result Units Method Date Analyzed AnatPt
120612-1 % Solids VeoHa 56.2 % SM2640B 6/12112 CL
! 120612-1 Fecal Colitorm IVITF Veolia 142 MPN/g SM92210E 6112112 CL
i
Respectfully submitted,
Dena TMyers
NC Cert#0,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687.704/872/4697, .
17._ of 21

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of July and August 2012. This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 67 deg.0 for 6.24 consecutive days. (Please See Operation Summary Report
page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results - <4 MPN/
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
Wayne Oarroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 63.15 deg. C for approximately 43.7 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayne Cdrroll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned,
Wayne Cafroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed:

a 1. . 6
Analytical Results
Pace-Anwical
9.8.0.0.XIn- cey Suite 100
Hunitersville NC 28078
Entered 811412012
Reported: .8/16/2012
For, 92127642
Sample ID Parameter Cust ID Result Units Method Deft AnaVwd,
120914-1 % Solids veolia. 53.4 % SM2640B 8114/12 CL
1208141 FOCW Coflfoffn IVITF Veoha <4 MPNI9 SM92210E SM4112 CL
Respeotfully submiftd,
Dena.-M"
NC::CeO,#440)
NCOW.:-Cert#37755,
EPA*NCO0909

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of September and October 2012 . This shows compliance with Alternative
A5 of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 65.75 deg.0 for 6.03 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results - 226 (MPN/g)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
&4) CC
Waynd Carroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 59.0 deg. C for approximately 42.25 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayne Ca roll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned, Date Signed:
Wayne Cafroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 10/9/2012
Reported: 10/11 /2012
ForOct-92134399
Sample ID Parameter Cust ID Result Units Method Date Analyzed ,Analyst
121009-3 % Solids Comp 57.5 % SM2540B 10/9/12 CL
121009-3 Fecal Coliform MTF Comp 226 MPN/g SM92210E 10/9/12 CL
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 * Statesville, North Carolina 28687 * 7041872/4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of November and December 2012 . This shows compliance with Alternative
A5 of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 64.2 deg.0 for 5.61 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN HILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results — 39 (MPN/g)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
Wayne C rroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 56.05 deg. C for approximately 39.3 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned. j)
Wayne Carroll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation"
Undersigned,
42jc, jto y
Wayne Carfoll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed:
1/3/3

Pace Analytical
9800 Kincey Suite 100
Huntersville
Entered 12/11/2012
Reported: 12/14/2012
For92141263
Analytical Results
NC 28078
Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst
121211-1 % Solids 92141263003 76.5 % SM2540B 12/11/12 MD
121211-1 Fecal Coliform MTF 92141263003 39
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
MPN/g SM92210E 12/11/12 MD
P.O. Box 228 * Statesville, North Carolina 28687 * 704/872/4697

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Vector Attraction Compliance - 2012
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EXHIBIT 6
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2012
Operations Summary

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 1
BIOSOLIDS RECEIVING
HICKORY -
HENRY FORK
HICKORY -
NORTHEAST
HICKORY CATAWBA
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
I %TS
I DT
S.U.
No.
gallons
°/uTS
DT
S.U.
No.
gallons
%TS
DT
S.U.
Jan-12
118
767,000
3.44
110.02
5.7
76
494,000
4.74
97.64
6.2
6
21,000
2.89
2.53
Feb-12
118
767,000
3.36
107.47
5.6
66
429,000
4.80
85.87
6.2
0
0
0.00
Mar-12
150
975,000
3.35
136.20
5.5
88
572,000
4.72
112.58
6.2
i 0
0
0.00
Apr-12
130
845,000
3.18
112.05
5.4
i 91
591,500
1.82
44.89
6.7
0
0
0.00
May-12
i 102
663,000
3.42
94.55
5.4
i 111
721,500
2.60
78.23
6.2
0
0
0.00
Jun-12
j 126
819,000
3.64
124.31
5.5
53
344.500
3.47
49.85
6.0
0
0
0.00
Jul-12
i 64
416,000
3.48
60.37
5.3
61
396,500
4.11
67.95
5.9
0
0
0.00
Aug-12
91
591,500
3.11
76.71
5.1
59
383,500
3.36
53.73
6.0
0
0
0.00
Sep-12
79
513,500
3.13
67.02
5.4
64
416,000
3.16
54.82
6.1
5
17,500
1.24
0.90
7.5
Oct-12
94
611,000
3.01
76.69
5.2
70
455,000
3.36
63.75
6.1
0
0
0.00
Nov-12
I 71
461,500
3.35
64.47
5.2
67
435,500
3.04
55.21
6.2
0
0
0.00
Dec-12
78
507,000
3.29
69.56
5.3
80
520,000
3.96
85.87
6.4
0
0
0.00
TOTAL
i 1,221
7,936,500
1,099.43
j 886
5,759,000
850.39
11
38,500
3.44
AVG.
101.8
661,375
3.31
91.62
5.4
73.8
479,917
3.60
70.87
6.2
2
3,208
1.24
0.53
7.5
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 2
BIOSOLIDS RECEIVING
CONOVER- NORTHEAST
CONOVER-NEWTON
NEWTON
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
I %TS
DT
S.U.
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
s.u.
Jan-12
16
96,000
4.29
17.17
6.3
8
48,000
5.88
11.77
7.0
0
0
0.00
Feb-12
20
120,000
4.12
20.62
6.2 j
8
48,000
5.20
10.41
6.9
0
0
0.00
Mar-12
1 14
84,000
4.21
14.75
6.2 i
10
60,000
6.07
15.19
7.1
0
0
0.00
Apr-12
13
78,000
4.05
13.17
6.1
8
48,000
5.66
11.33
6.9
0
0
0.00
May-12
13
78,000
4.19
13.64
6.2
8
48,000
6.27
12.55
7.0
0
0
0.00
Jun-12
15
90,000
3.75
14.07
6.3 I
9
54,000
5.32
11.98
7.1
0
0
0.00
Jul-12
7
42,000
3.86
6.76
6.7
10
60,000
5.49
13.74
7.1
0
0
0.00
Aug-12
8
48,000
3.62
7.25
6.8 i
9
54,000
5.21
11.73
7.3
0
0
0.00
Sep-12
9
54,000
3.66
8.24
6.6
8
48,000
3.69
7.39
7.5
0
0
0.00
Oct-12
17
102,000
3.46
14.72
6.4 1
8
48,000
4.87
9.75
6.9
1 0
0
0.00
Nov-12
i 10
60,000
3.84
9.61
6.0 i
8
48,000
4.26
8.53
7.1
0
0
0.00
Dec-12
1 19
114,000
3.60
17.11
6.4 i
10
60,000
4.13
10.33
7.0
0
0
0.00
TOTAL
1 161
966,000
157.11
104
624,000
134.69
0
0
0.00
AVG.
13.4
80,500
3.89
13.09
6.4
8.7
52,000
5.17
11.22
7.1
0.0
0
0.00

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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 5
BIOSOLIDS RECEIVING
CONOVER TOTAL
HICKORY TOTAL
TOTAL
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
s.u.
No.
gallons
%TS
DT
s.u.
No.
gallons
%TS
DT
S.U.
Jan-12
24
144,000
4.82
28.94
6.65
200
1,282,000
3.98
210.20
5.9
249
1,545,000
3.83
246.5
6.2
Feb-12 I
28
168,000
4.43
31.02
6.55
184
1,196,000
3.88
193.33
5.9
238
1,510,000
3.74
235.6
6.1
Mar-12
24
144,000
4.99
29.93
6.65
238
1,547,000
3.86
248.79
5.8
285
1,819,000
3.81
289.0
6.1
Apr-12
21
126,000
4.66
24.50
6.50
222
1,443,000
2.61
157.15
6.2
273
1,742,000
2.63
191.1
6.3
May-12 i
21
126,000
4.99
26.19
6.60
213
1,384,500
2.99
172.78
5.8
266
1,687,000
2.96
207.9
6.2
Jun-12 I
24
144,000
4.34
26.05
6.70
179
1,163,500
3.59
174.16
5.7
221
1,405,500
3.51
205.9
6.2
Jul-12 j
17
102,000
4.82
20.50
6.90
125
812,500
3.79
128.32
5.6
159
1,011,000
3.66
154.3
6.2
Aug-12 i
17
102,000
4.46
18.98
7.05
174
1,131,000
3.29
157.91
5.7
212
1,345,500
3.27
183.5
5.8
Sep-12
17
102,000
3.67
15.63
7.05
148
947,000
3.11
122.74
6.3
180
1,130,500
3.04
143.5
5.8
Oct-12
25
150,000
3.91
24.46
6.65
164
1,066,000
3.16
140.44
5.7
207
1,314,500
3.11
170.7
5.8
Nov-12 j
18
108,000
4.03
18.13
6.55
138
897,000
3.20
119.68
5.7
184
1,166,500
3.06
148.8
6.0
Dec-12 i
29
174,000
3.78
27.45
6.60
158
1,027,000
3.63
155.43
5.8
203
1,291,000
3.53
190.0
6.1
TOTAL 1
265
1,590,000
291.80
i 2143
13,896,500
1,980.93
I 2,677
16,967,500
2,366.95
AVG.
22
132,500
4.41
24.32
6.7
179
1,158,042
3.42
165.08
5.9
I 223
1,413,958
3.35
197.25
6.1
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 6
AMENDMENT HANDLING
WOOD AMENDMENTS
DRYING AGENT
AMENDMENT RECIPE
DATE
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME DISCHARGE
MASS
SOLIDS
DENSITY
VOLUME
No.
WT
%TS
Ib/ft3
yd3
No.
WT
%TS
Ib/ft3
yd3
hours
DT
%TS
Ib/ft3
yd3
Jan-12
15
377
63.4
17.1
1,633
0
0
0
134.0
322
62.1
19.5
1,980
Feb-12
16
402
63.7
16.8
1,772
0
0
0 j
148.0
284
66.1
18.5
1,716
Mar-12
18
448
62.8
16.3
2,035
0
0
0
172.0
397
64.3
18.7
2.492
Apr-12 I
17
434
63.6
16.6
1,942
0
0
0 I
138.3
295
63.4
18.5
1,878
May-12 j
16
407
63.3
16.6
1,816
0
0
0
138.5
300
67.9
18.5
1,799
Jun-12 I
17
420
64.5
16.0
1,961
0
0
0
127.3
313
64.7
18.0
2,000
Jul-12
12
305
63.7
16.8
1,346
j 0
0
0
94.7
243
67.2
18.1
1,515
Aug-12
14
346
66.4
16.1
1,596
0
0
0
122.1
302
65.0
19.0
1,860
Sep-12
11
280
64.9
16.7
1,242
j 0
0
0 jj
105.9
234
67.1
18.6
1,382
Oct-12 j
14
352
65.5
16.6
11579
0
0
0 j
121.2
260
65.3
18.7
1,580
Nov-12 i
14
354
67.6
16.7
1,568
0
0
0
110.3
233
66.4
19.0
1,384
Dec-12
8
200
71.9
16.0
929
0
0
0
116.2
281
69.0
18.5
1,642
TOTAL
172
4,325
19,420
0
0
0 i
3,464
21,228
AVG.
14
360
65.1
16.5
1618
1 0
0
0 i
127.4
289
65.7
18.6
1,769

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 7
BIOSOLIDS DEWATERING
BLENDED BIOSOLIDS
BELT FILTER PRESSES / CENTRIFUGE
DEWATERED SOLIDS
DATE
FEED
SOLIDS
MASS
MASS
AMENDMNT
SERVICE
POLYMER
POLYMER
DOSAGE
COST
BFP CAKE
AVG CAKE
FILTRATE
CAPTURE
gallons
%TS
DT
WT
yd3
hours
gals
Ibs
Ib/DT
$/DT
ICENTRIFUGE1
%TS
%TS
%TS
%TS
%
Jan-12
I 1,765,004
3.1
228.2
7,360
0
i 133.7
29,690
5,580
24.4
$28.0
1 23.4
23.4
0.19
99.81
Feb-12
i 1,458,479
3.6
219.6
6,082
0
j 148.0
78,988
4,054
18.4
$26.5
I 23.8
21.9
22.9
0.08
99.92
Mar-12
j 1,996,169
3.5
293.8
8,324
0
172.3
91,062
6,045
21.7
$28.6
23.3
21.8
22.6
0.20
99.80
Apr-12
j 2,143,950
2.6
228.0
8,940
0
138.3
27,923
6,373
28.9
$32.6
23.7
23.7
0.23
99.77
May-12
I 2,091,162
2.7
232.0
8,720
0
j 138.5
50,223
6,744
30.1
$36.0
23.0
23.0
0.22
99.78
Jun-12
1,791,988
3.0
226.4
7,473
0
127.3
38,151
6,261
27.5
$31.8
24.8
24.8
0.21
99.79
Jul-12
I 1,303,791
3.2
171.3
5,437
0
94.7
20,948
4,498
25.8
$29.7
23.7
23.7
0.21
99.80
Aug-12
i 1,711,229
3.0
216.9
7,136
0
122.1
31,609
5,607
26.1
$29.8
24.9
24.9
0.20
99.80
Sep-12
i 1,480,004
2.7
169.1
6,172
0
105.9
33,103
4,907
28.0
$33.1
23.5
23.5
0.24
99.76
Oct-12
1,636,631
2.8
190.4
6,825
0
121.2
45,060
5,839
30.3
$36.0
23.2
23.2
0.23
99.77
Nov-12
j 1,492,397
2.8
171.1
6,276
0
i 110.3
29,530
6,993
29.7
$33.9
22.7
22.7
0.23
99.77
Dec-12
j 1,602,105
3.1
204.4
6,681
0
j 116.2
45,150
5,831
28.8
$34.2
22.8
22.8
0.18
99.82
TOTAL
120,472,909
2,551
0
1,528
521,437
68,732
AVG.
1,706,076
3.0
212.6
7,119
0
127
43,453
5,728
26.6
$31.7
23.6
23.4
0.20
99.80
--1
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 8
AMENDMENT/ BIOSOLIDS BLEND
BLENDED AMENDMENT
AMENDED CAKE
AMENDMENT/BIOSOLIDS
DATE
DOSAGE
MASS
SOLIDS
DENSITY
VOLUME
DOSAGE
MASS
SOLIDS
DENSITY
VOLUME
DOSAGE
MASS
VOLUME
A/B RATIO
A/B RATIO
yd3/DT
DT
%TS
Ib/ft3
yd3
yd3/DT
WT
%TS
Ib/ft3
yd3
yd3/DT
I WT
I yd3
lb/lb
yd3/yd3
Jan-12
0.0
0
0
8.8
974
23.4
37.0
1,952
8.8
1,493
3,932
0.54
1.0
Feb-12 I
0.0
0
0
7.9
1,015
21.9
39.9
1,900
7.9
1,444
3,616
0.44
0.9
Mar-12
0.0
0
0
8.7
1,307
22.4
40.2
2,408
I 8.7
1,928
4,897
0.49
1.1
Apr-12 j
0.0
0
0
8.6
930
23.7
36.7
1,877
8.6
1,399
3,739
0.51
1.0
May-12
0.0
0
0
7.9
1,006
23.0
38.3
1,949
7.9
1,454
3,748
0.46
0.9
Jun-12
0.0
0
0
8.9
920
24.8
39.0
1,744
8.9
1,405
3,744
0.53
1.2
Jul-12
0.0
0
0
j 9.1
739
23.7
38.4
1,425
9.1
1,103
2,940
0.52
1.1
Aug-12
0.0
0
0
i 8.5
884
24.9
38.0
1,718
8.5
1,350
3,578
0.54
1.1
Sep-12 I
0.0
0
0
8.4
739
23.5
37.8
1,448
8.2
1,088
2,830
0.49
1.1
Oct-12 j
0.0
0
0
i 8.5
825
23.2
37.0
1,652
8.5
1,223
3,232
0.50
1.0
Nov-12
0.0
0
0
8.1
749
22.7
37.9
1,470
8.1
1,100
2,854
0.47
0.9
Dec-12
0.0
0
0
8.1
899
22.8
37.7
1,764
I 8.1
1,306
3,406
0.46
0.9
TOTAL
0
0
10,987
21,307
16,293
42,516
AVG.
0.0
0
0
8.5
916
23.3
38.2
1776
8.4
1,358
3543
0.50
1.0

USFILTER OPERATING SERVICES
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 9
IN -FEED COMPOST MIXTURE
IN -FEED MIXING
INLET
RAM FEED PITS
OUTLET
TUNNEL
REACTORS
DATE
RUN TIME
MASS
SOLIDS
DENSITY
VOLUME
VOLUME
SERVICE
PUSHES
PUSHES
VOLUME
L SRT
UC SRT
AC SRT
PFRP
VAR
hours
WT
%TS
IbIS31
yd3
yd3
No.
No.
inches
yd3
days
days
days
deg. C
deg. C
Jan-12
134.0
1,314
43.1
24.6
3,932
4,358
4.0
212
16
1,937 !
29.6
34.2
31.3
64.1
60.2
Feb-12
j 148.0
1,189
42.1
24.4
3,116
3,897
4.0
249
16
1,732 j
23.5
36.8
33.7
65.5
60.5
Mar-12
! 172.0
1,576
42.6
23.8
4,897
i 5,026
4.0
270
16
2,234 1
21.9
27.8
25.4
65.3
62.4
Apr-12
138.0
1,203
44.3
23.8
3,739
4,002
4.0
189
16
1,779 !
30.3
34.2
31.3
67.5
62.8
May-12
139.0
1,202
45.7
23.8
3,748
! 4,055
4.0
218
16
1,802 !
29.5
39.2
35.9
65.1
60.8
Jun-12
127.0
1,245
44.3
24.6
3,744
i 3,899
4.0
202
16
1,733
29.8
36.6
33.5
65.3
61.7
Jul-12
95.0
986
44.5
24.8
2,940
3,113
4.0
141
16
1,384
50.0
54.2
49.6
67.5
63.5
Aug-12
122.0
1,202
45.0
24.7
3,578
3,856
4.0
157
16
1,714
41.5
41.4
37.8
66.5
62.8
Sep-12
106.0
902
44.4
24.3
2,736
3,004
4.0
136
16
1,335
51.5
52.4
48.0
65.9
59.7
Oct-12
121.0
1,043
44.9
23.9
3,232
3,581
4.0
160
16
1,592
40.3
41.2
37.7
65.6
58.3
Nov-12
110.0
951
43.3
24.7
2,855
i 3,196
4.0
153
16
1,420
40.0
47.0
43.1
64.3
56.4
Dec-12
116.0
1,106
43.4
24.0
3,406
! 3,797
4.0
181
16
1,688 j
34.5
38.8
35.5
64.1
56.7
TOTAL
I 1528.0
13,919
41,923
! 45,784
2,268
20,349
AVG.
127.3
1,160
44.0
24.3
3,494
i 3,815
4.0
189
16
1,696
35.2
40.3
36.9
65.6
60.6
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 10
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 1
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMPAVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
yd3
%TS
Jan-12
j 52.0
33.1
3,773
64.6
64.2
62.1
61.4
66.1
58.1
51.0
61.1 1
63.6
62.7
546
46.2
Feb-12
I 63.0
32.7
4,245 i
65.6
65.7
66.7
66.4
65.0
57.7
50.8
62.6
66.0
64.5
662
45.2
Mar-12
1 67.0
27.0
4,516 I
59.4
67.0
67.9
67.0
68.4
61.4
58.0
64.2
64.8
65.2
704
46.7
Apr-12
49.0
28.4
4,605 i
60.3
69.4
68.1
63.6
67.4
56.2
52.0
62.4 1
65.9
64.1
515
51.9
May-12
54.0
38.6
4,295 j
60.6
64.6
63.7
59.6
59.3
49.8
54.4
58.9
63.0
59.6
567
52.6
Jun-12
! 50.0
35.9
4,155
59.7
66.4
60.2
61.0
61.3
50.9
48.1
58.1
62.1
59.7
525
48.6
Jul-12
! 36.0
46.3
4,286
63.1
71.0
71.0
63.7
68.6
65.2
54.8
65.4
68.4
67.1
378
51.8
Aug-12
39.0
37.8
4,074 I
63.4
66.3
66.3
67.6
64.2
60.2
52.5
62.9
65.4
64.7
410
48.4
Sep-12
34.0
46.2
4,697
69.2
66.1
62.6
63.6
62.0
45.5
41.6
58.7
66.0
61.5
357
51.4
Oct-12
40.0
40.1
4,911 i
69.4
69.4
66.0
61.1
60.1
44.7
40.0
58.7
68.3
61.8
420
57.7
Nov-12
38.0
45.2
5,190 I
70.3
67.1
64.3
58.5
65.1
37.6
36.1
57.0
67.2
60.5
399
54.1
Dec-12
45.0
37.0
5,208
68.4
65.4
63.4
59.9
63.1
34.3
36.2
55.8
65.7
59.1
473
50.3
TOTAL
567.0
!
5,954
AVG.
47.3
37.4
4,496
64.5
66.9
65.2
62.8
64.2
51.8
48.0
60.5
65.5
62.5
496
50.4

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 11
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL
REACTOR NO. 2
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
yd3
%TS
Jan-12
53
33.0
4,993
1 67.8
72.4
59.3
66.1
57.4
40.8
30.9
56.4
I 66.5
60.6
557
59.0
Feb-12
61
36.1
4,962
69.9
68.6
61.1
64.4
57.8
43.3
35.4
57.2
y 66.5
60.8
641
56.1
Mar-12
68
26.5
4,402
62.1
67.3
67.2
67.7
62.0
39.9
41.0
58.3
65.5
61.1
714
54.4
Apr-12
48
26.8
4,418
67.5
72.5
69.0
63.4
67.7
47.4
42.9
61.5
i 69.6
64.6
504
48.6
May-12
54
38.3
4,657
65.6
70.6
64.8
66.0
59.3
55.7
48.9
61.6
67.0
63.7
567
56.4
Jun-12
50
35.4
4,752
65.1
70.6
63.9
65.0
58.4
54.3
51.4
61.3
66.5
62.9
525
57.0
Jul-12
34
47.1
4,373
68.6
70.6
63.0
62.3
61.1
48.6
47.6
60.3
67.4
62.4
357
67.2
Aug-12
40
37.5
4,824
69.0
68.8
63.1
62.2
58.7
46.5
50.0
59.8
67.0
61.4
420
59.5
Sep-12
34
49.8
4,758
72.8
66.0
60.4
57.5
57.7
40.7
43.4
56.9
66.4
59.2
357
62.4
Oct-12
40
39.7
4,841
71.4
70.7
61.4
59.3
56.7
37.7
40.3
56.8
67.9
59.5
420
63.9
Nov-12
39
43.7
5,000
73.8
66.6
61.8
62.0
56.6
29.4
31.0
54.4
67.4
58.3
410
60.5
Dec-12
46
38.0
4,908
1 70.8
67.7
59.2
59.4
54.9
32.7
32.2
53.8
65.9
57.4
483
55.9
TOTAL
567
5,954
AVG.
47
37.7
4,741
68.7
69.4
62.9
62.9
59.0
43.1
41.3
58.2
67.0
61.0
496
58.4
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 12
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO.3
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
yd3
%TS
Jan-12
53
34.4
4,875
62.9
66.8
63.7
66.4
59.2
42.1
47.5
58.4 1
64.5
58.4
557
62.2
Feb-12
62
35.4
4,905
1 64.8
71.8
62.1
63.4
58.1
42.3
35.8
56.9 1
66.2
66.9
651
53.5
Mar-12
69
24.8
4,832
i 62.5
68.6
63.7
65.8
59.3
51.6
44.0
59.4 i
64.9
59.4
725
51.2
Apr-12
46
39.8
4,988
65.7
69.7
61.2
64.2
58.8
42.7
42.8
57.8
65.5
57.8
483
60.4
May-12
55
36.1
4,559
I 67.7
69.9
61.2
62.5
57.0
46.3
44.4
58.4
66.3
58.4
578
62.6
Jun-12
51
34.5
4,690
i 67.4
71.0
68.8
66.6
63.4
56.4
44.3
62.6
69.1
62.6
536
58.0
Jul-12
, 37
45.9
4,879
66.8
71.6
63.1
68.4
62.0
54.1
49.0
62.1
67.2
62.1
389
51.3
Aug-12
39
39.4
4,926
( 68.5
69.3
61.6
64.0
61.0
53.0
50.3
61.1
66.4
61.1
410
57.4
Sep-12
34
45.7
4,926
65.0
69.0
61.6
62.5
56.7
40.5
40.4
56.5
65.2
56.5
357
59.1
Oct-12
40
39.1
5,170
I 63.3
61.7
59.7
58.3
54.7
31.0
37.5
52.3
61.6
52.3
420
61.5
Nov-12
36
52.2
5,233
64A
59.8
56.7
56.1
56.2
23.4
26.7
49.0
60.3
52.7
378
59.3
Dec-12
45
37.0
5,250
I
! 62.0
60.2
57.4
58.0
55.4
22.3
26.1
48.8
59.9
48.8
473
60.4
TOTAL
567
I
5,954
AVG.
47
38.7
4,936
65.1
67.5
61.7
63.0
58.5'
42.1
40.7
56.9
1 64.8
57.3
496
58.1

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 13
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 4
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
1 deg. C
1 deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
yd3
I %TS
Jan-12
53
31.7
4,450
j 62.1
61.7
61.3
58.4
57.1
55.5
43.3
57.5
61.7
69.3
557
47.4
Feb-12
63
34.7
4,245
64.6
63.1
61.7
63.8
57.2
47.3
38.2
56.6
63.1
59.6
662
48.1
Mar-12
67
25.9
4,291
65.5
67.1
65.1
66.1
64.5
55.7
48.6
61.8
65.9
64.0
704
52.0
Apr-12
45
36.1
4,425
68.5
68.5
69.4
64.3
65.6
51.2
48.7
62.3
68.8
64.6
473
46.7
May-12
55
36.5
4,289
65.1
64.7
63.0
65.2
62.3
48.5
53.2
60.3
64.3
61.5
578
57.4
Jun-12
51
35.6
4,671
63.0
64.4
63.2
63.7
62.4
52.4
50.2
59.9
63.6
61.5
536
50A
Jul-12
34
46.8
4,733
65.5
66.6
68.5
58.7
60.0
54.6
53.2
61.0
66.9
62.3
357
51.5
Aug-12
39
41.1
4,963
69.5
66.3
66.3
63.2
62.9
56.5
48.0
61.8
67.3
64.1
410
48.5
Sep-12
34
50.3
5,139
71.2
66.1
61.3
63.4
60.0
47.3
42.9
58.9
66.2
61.6
357
56.8
Oct-12
40
39.5
4,998
65.5
68.3
60.4
60.6
59.8
42.5
42.0
57.0
64.7
59.5
420
57.7
Nov-12
38
48.3
5,088
67.4
62.2
58.1
62.5
59.7
38.0
34.2
54.6
62.5
58.0
399
54.9
Dec-12
45
38.4
5,097
67.3
64.4
63.3
57.3
57.8
34.4
34.7
54.2
65.0
57.4
473
58.1
TOTAL
1 564
5,923
AVG.
1 47
38.7
4,699
I 66.3
65.3
63.5
62.3
60.8
48.7
44.8
58.8
65.0
61.1
494
52.4
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 14
PRODUCT MARKETING/DISTRIBUTION
CATAWBA ORGRO - HIGH ORGANIC COMPOST
DATE
DISCHARGE
SOLIDS
DENSITY
MASS
MASS
RECYCLE
RECYCLE
CURING
SOLD
PRICE
REVENUE
PRICE
HAULED
BACTERIA
yd3
%TS
Ib/ft3
WT
DT
pushes
yd3
yd3
yd3
$/yd3
$
$/TN
yd3
MPN/g
Jan-12
2,216
53.7
23.3
694
373
1 41 I
425
1,791
1,228
+ $5.21
$6,292.96
$16.33
i 0
Feb-12
2,615
50.7
25.1
899
456
27 i
281
2,334
1,036
$5.30
$5,376.23
$15.33
0
<3.8
Mar-12
j 2,846
57.3
21.6
536
307
i 38
394
2,452 1
1,759
$3.00
$5,277.00
$10.28
0
Apr-12
I 1,974
48.2
22.8
608
295
j 25
263
1,712
1,799
i $5.25
$9,363.04
$16.88
I 0
<1
May-12
2,289
57.3
21.8
677
388
i 29 i
307
1,982
1,536
$5.22
$7,820.70
$17.29
i 0
Jun-12
2,122
53.5
24.0
686
367
15
155
1,967
799
$5.28
$4,079.93
$15.72
j 0
142
Jul-12
1,481
55.1
23.8
477
262
17
173
1,308
1,407
$5.19
$7,172.71
$15.87
I 0
Aug-12
1,649
52.7
23.9
530
282
27 i
278
1,370
857
j $5.25
$4,439.44
$16.02
j 0
<4
Sep-12
1,428
57.5
21.7
423
243
26
268
1,160 j
991
i $5.22
$5,080.52
$17.50
i 0
Oct-12
1,680
60.2
20.5
464
278
I 33 (
349
1,331 j
1,117
$5.33
$5,897.18
$19.07
0
226
Nov-12
1,586
57.2
21.7
465
265
33 1
341 i
1,245
850
$5.32
$4,437.20
$17.84
0
1
Dec-12
1 1,901
56.2
21.3
546
307
37
391 j
1,510
564
$5.31
$2,970.54
$18.33
0
i 39
TOTAL
23,784
7,005
3,823
348i
3,654
20,160
13,943
I
$68,207.45
0
AVG.
1 1,982
55.0
22.6
584
319
29 1
302 i
1,680
1,162
$5.07
$5,683.95
$16.37
1 0.0

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E.

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC,
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 17
ODOR CONTROL SYSTEMS
DUALL ODOR SCRUBBERS
MAPCO ODOR SCRUBBERS
OUTLET CONDITIONS
DATE
CL2
ACID
BLEACH
I CAUSTIC CHEMICALS
CHEMICALS
A -pH
B-pH
B-ORP
NH3
R-NH2
H2S
CH3-SH
DMS
CL2
ppm
gal/month
gal/month
gal/month
$/mo
$/DT
S.u.
s.u.
mV
ppm
ppm
ppm
ppm
ppm
ppm
Jan-12
0.4
1100
1,549
0
$3,943
$12.09
j 7.96
354
N/D
N/D
N/D
N/D
N/D
0.5
Feb-12
; 0.4
1250
1,400
0
$4,224
$15.62
8.19
420
N/D
N/D
N/D
N/D
N/D
0.4
Mar-12
0.0
1288
1,520
0
$4,408
$10.75
8.02
363
N/D
N/D
<1
N/D
N/D
0.0
Apr-12
0.8
1325
1,880
0
$4,761
$15.57
7.64
291
N/D
N/D
N/D
N/D
N/D
0.0
May-12
0.2
1075
2,000
0 j
$4,201
$14.50
i 7.41
228
N/D
N/D
N/D
N/D
N/D
0.0
Jun-12
0.3
1074
2,148
0 j
$4,304
$13.97
7.60
288
N/D
N/D
N/D
N/D
N/D
0.3
Jul-12
I 0.4
1350
2,161
0
$5,026
$20.01
7.69
194
N/D
N/D
N/D
N/D
N/D
0.5
Aug-12
0.0
1050
2,000
0 j
$4,136
$15.02
6.42
52
N/D
N/D
N/D
N/D
N/D
0.1
Sep-12
0.0
900
2,010
0 j
$3,756
$14.87
7.71
275
N/D
N/D
N/D
N/D
N/D
0.3
Oct-12
0.2
850
1,750
0
$3,442
$14.03
7.91
189
N/D
N/D
N/D
N/D
N/D
0.4
Nov-12
0.2
975
1,548
0 i
$3,620
$14.66
8.21
400
N/D
N/D
N/D
N/D
N/D
0.4
Dec-12
0.2
1250
1,475
0 !
$4,278
$12.90
8.73
594
1 N/D
N/D
N/D
N/D
N/D
0.7
TOTAL
13,487
21,441
0 1
$50,099
AVG.
N/D
1,124
1,787
0 j
$4,175
$14.50
7.79
304
N/D
N/D
N/D
N/D
N/D
0.1
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 18
ODOR CONTROL SYSTEMS
PRETREATMENT
MAPCO ODOR SCRUBBERS
TOTAL ODOR
SCRUBBERS
EFFLUENT DATA
DATE
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
FLOW
pH
RAINFALL
gal/month
gal/month
gal/month
$/mo
$/DT
gal/month
gal/month
gal/month
$/dy
$!DT
gal/month
S.U.
inches
Jan-12
0
250
0
$178
$0.49
1,100
1,799
0
$133
$12.62
j 1,779,400
7.23
6.0
Feb-12
0
350
0
$250
$0.77
1,250
1,750
0
$154
$16.84
j 3,141,600
7.23
3.8
Mar-12
0
400
0
$285
$0.70
, 1,288
1,920
0
$151
$11.05
3,022,000
7.42
5.8
Apr-12
0
450
0
$321
$1.20
I 1,325
2,330
0
$169
$16.79
2,093,100
7.00
5.6
May-12
0
400
0
$285
$0.99
I 1,075
2,400
0
$145
$15.96
2,326,900
6.67
12.9
Jun-12
0
400
0
$285
$0.98
1,074
2,548
0
$153
$15.19
1,679,200
6.85
3.7
Jul-12
0
500
0
$357
$1.58
1,350
2,661
0
$174
$19.34
1,347,300
6.63
6.6
Aug-12
0
650
0
$464
$1.87
1,050
2,650
0
$148
$16.50
1,443,300
6.93
2.5
Sep-12
0
400
0
$285
$1.27
900
2,410
0
$135
$15.40
1,400,600
6.94
7.5
Oct-12
0
400
0
$285
$1.24
850
2,150
0
$123
$15.56
1,499,800
6.79
2.5
Nov-12
0
300
0
$214
$0.95
i 975
1,848
0
$128
$15.01
1,380,700
6.68
1.0
Dec-12
0
400
0
$285
$0.88
j 1,250
1,875
0
$147
$13.28
1,850,900
7.16
5.8
TOTAL
0
4,900
0
$3,494
13,487
26,341
0
$1,760
22,964,800
63.5
AVG.
0
408
0
$291
$1.08
1,124
2,195
0
$147
$15.30
i 1,913,733
6.96
5.3

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 19
CONSORTIUM OWNERSHIP & UTILIZATION
CITY OF HICKORY
CITY OF NEWTON
CITY OF CONOVER
DATE
OWNERSHI
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
%
DT/dy
DT/dy
%
%
%
DT/dy
DT/dy
%
%
%
DT/dy
DT/dy
%
%
Jan-12
66.0%
13.20
9.99
75.7%
50.0%
0.0%
0.00
0.00
0.0%
0.0% !
15.5%
3.10
1.39
44.8%
7.0%
Feb-12
66.0%
13.20
9.18
69.5%
45.9%
! 0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.49
48.1%
7.5%
Mar-12
I 66.0%
13.20
11.32
85.8%
56.6%
! 0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.36
43.9%
6.8%
Apr-12
66.0%
13.20
7.69
58.3%
38.5%
0.0%
0.00
0.00
0.0%
0.0% t
15.5%
3.10
1.18
38.1%
5.9%
May-12
66.0%
13.20
7.64
57.9%
38.2%
0.0%
0.00
0.00
0.0%
0.0% !
15.5%
3.10
1.23
39.7%
6.2%
Jun-12
66.0%
13.20
8.20
62.1%
41.0%
0.0%
0.00
0.00
0.0%
0.0% 1
15.5%
3.10
1.26
40.6%
6.3%
Jul-12
! 66.0%
13.20
5.81
44.0%
29.1%
0.0%
0.00
0.00
0.0%
0.0% I
15.5%
3.10
0.91
29.4%
4.6%
Aug-12
66.0%
13.20
6.87
52.0%
34.4%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
0.87
28.1 %
4.4%
Sep-12
66.0%
13.20
6.10
46.2%
30.5%
i 0.0%
0.00
0.00
0.0%
0.0% !
15.5%
3.10
0.52
16.8%
2.6%
Oct-12
1 66.0%
13.20
6.14
46.5%
30.7%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.06
34.2%
5.3%
Nov-12
66.0%
13.20
5.99
45.4%
30.0%
i 0.0%
0.00
0.00
0.0%
0.0% !
15.5%
3.10
0.93
30.0%
4.7%
Dec-12
I 66.0%
13.20
7.41
56.1%
37.1%
! 0.0%
0.00
0.00
0.0%
0.0% !
15.5%
3.10
1.23
39.7%
6.2%
TOTAL
!
AVG.
I 66.0%
13.20
7.70
58.3%
38.5%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.12
36.1 %
5.6%
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2012
page 20
CONSORTIUM UTILIZATION
& LOADING
OWNERSHIP
CATAWBA
CAPACITY
COUNTY
LOADING
USAGE
CAPACITY
Total
Facility
LOADING
PROCESSE VARIANCE
LOADING
LOADING
PROCESSED
VARIANCE
UNIT COST
DATE
%
DT/dy
I DT/dy I
%
I %
Capacity %
DT
DT
DT
Gallons
Gallons
Gallons
$/gal
Jan-12
18.5%
3.70
0.35
9.5%
1.8%
! 58.7%
246.45
228.2
18.29
1,545,000
1,765,004
220,004
$0.06 t
Feb-12
! 18.5%
3.70
0.54
14.6%
2.7%
I 56.1%
235.62
219.6
-16.06
1,510,000
1,458,479
51,521
$0.06
Mar-12
18.5%
3.70
0.46
12.4%
2.3%
! 65.7% •:
289.01
293.8
4.83
1,819,000
1,996,169
-177,169
$0.04
Apr-12
! 18.5%
3.70
0.47
12.7%
2.4%
j 46.7%
191.13
228.0
36.84
1,742,000
2,143,950
-401,950
$0.05
May-121
18.5%
3.70
0.40
10.8%
2.0%
! 46.4%
207.95
232.0
24.01
1,687,000
2,091,162
-404,162
$0.04 !
Jun-12
1' 18.5%
3.70
0.27
7.3%
1.4%
! 48.7% •.
205.88
226.4
20.54
1,406,500
1,791,988
-386,488
$0.04
Jul-12
1 18.5%
3.70
0.25
6.8%
1.3%
34.9%
154.32
171.3
16.94
1,011,000
1,303,791
-292,791
$0.09
Aug-12
1 18.5%
3.70
0.29
7.9%
1.5%
40.2% 1
183.55
216.9
33.38
1,345,500
1,711,229
-365,729
$0.07
Sep-12
18.5%
3.70
0.25
6.8%
1.3%
t 34.4%
143.52
169.1
25.58
1,130,500
1,480,004
-349,504
$0.08
Oct-12
18.5%
3.70
0.26
7.0%
1.3%
i 37.3%
170.73
190.4
19.68
1,314,500
1:636,631
-322,131
$0.07 f
Nov-12
18.5%
3.70
0.56
15.1%
2.8%
! 37.4% 1
148.84
171.1
22.30
1,166:500
1:492,397
-325,897
$0.08
Dec-12
18.5%
3.70
0.34
9.2%
1.7%
! 44.9%
189.95
204.4
14.48
1:291,000
1,602:105
-311,105
$0.07
TOTAL
2,366.95
2,551.18
184.23
16:967:500
20,472,909
-3,505,409
t =
AVG.
18.5%
3.70
0.37
10.0%
1.9%
! 45.9%
197.25
212.60
15.35
1,413,958
1,706,076
-292,117
$0.06 = =-

BIOSOLIDS RECEIVED
Gallons
.11 1--1
•11111
• 111111
• 11 1/1
1a 110
1
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1
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11
11
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11
11
11
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11
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11
11
1'
11
1'
11
11
11
11
11
11
11
11
11
11
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- -
I11 q 910
' AAB
Y11
u: YA9 •q 9p
Y ^Iq0
• OY
q 11
09 .e 11
AYI
Total Gallons Received in 2012-16,967,500
BIOSOLIDS RECEIVED
Tons
350
300
250
Cl) 200
Z
0 150
F-
100
50
0,
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
❑BIOSOLIDSRECEIVED 1246.5 IL 235.6 289.0 1 191.1 207.9 1 205.9 154.3 183.5 '1435 170.7 148.8 190.0 .
Total Dry Tons Received in 2012 - 2,366.95

VEODA WATER NORTH AI .-..., _ _.'ERATING SERVICES, INC.
REGIONAL COMPOST FACILITY -HICKORY, NO
Cum Pll. Tomp—N.-J.Ruary 2012
COMPOSTCUR/NG-PILE TEMPERATURES
COMPOST CURING- PILE TEMPERATURES
ROW
ROW
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ROW
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ROW9
ROW9
ROW10
ROW11
ROW 12
DATE
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11-East 11 -VJosl
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12-East 12 -Wort
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VEODA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOSTFACILITY-HICKORY. NC
Cum Plle Temper M,-February 2012
COMPOST CURING- PILE TEMPERATURES
COMPOST CURING -PILE TEMPERATURES
ROW
ROW
ROWS
ROW4
ROW6
ROW
ROW
ROWa
ROWS
ROW10
RM11
ROW 12
DATE
Cure Row Cure Row
1-East t-West
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C..Row
2-W'asl
C.I. Raw Cur. Raw
3-Easl 3-West
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d-4Wzt
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Cure Row
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Cure Row
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10-Wozl
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11 -East 11-West
Cure Row
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Cum Row
12-West
F.bru3
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68 63
68 60
71
70
70 68
70 66
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68 66
65 65
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70 65
70 70
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1

VEODA WATER NORTH M 'ERATING SERVICES, INC.
REG IONAL COMP N-HICKORY, NO
Cure Poe T., M—h 2012
COMPOST CURING -PILE TEMPERAWRES
COMFOSTCURING- PILE TEMPERATURES
ROW1
ROW2
ROW
ROWd
ROW6
ROW
ROW
ROW
ROW
ROW 1D
ROW11
ROW 12
DATE
Cur. Row
1-East
Cure Row
i-m.
Cora Row Cum Row
2-East 2-West
Curo Row Cure
]-East ]-West
Row
Cued flow
4-East
Cure flow
4-West
Cura Row
5-East
Cure Row
6-Nkst
Cure Row
6-East
Cure Row
6-mst
Cum Row Cura Row
7-Easl T-West
Curo Row
8-East
Cure Row
8-West
Cure Row
9-East
Cur. Row
9-West
Curo Row Cure Row
10-East 10-West
Curo Row Curo Row
11-East 11-West
Cure Row Cure Row
12-East 12 -Nbst
m.'.
A B C
D E F
A B C?D E.._F
A B C D
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180
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A B CjD E F
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A B C I D E F
03/01/12
ol0 ols
o/s 21 Days
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Cl6 CIS
77
77
0/s 0/$
ols 80
75 78
77179179
79 71
74 76
70
70 69
72 75
75 70
70 69
71 71175167168165
63 70
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65
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03102M2
ols CIS
o/s 0/s
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75 68
62 01s
ol9 o/s
63
75173171172
79 72
67[77
70168169
64
67 71
64
70 70
68 60
72.69
68 72
65 67168170165167
69 69
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68 67
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03/03112
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03104112
03/05/12
Ols ols
CIS O/s
CIS CIS
75 78
83 82
82 79
76
75 78
82 80
76 66
70
75 74
73 62
65 68
62
62 63
64 64
63 i 68
66 66
60 68
70 68
66 70
21 Days
62 63
57
03106/12
78 75
821015
CIS 015
77 75
84 82
78 74
75
73 76
75 72
72 72
72
73 70
72 63
70 73
63
60 64
68 70
74 67
69 69
64 65
69 68
65 62
ols o/s
o/s 22 Da s
03107/12
77 81
82 CIS
CIS CIS
75 76
80 80
75 76
77
69 72
77 72
74 70
70
73 71
68 65
68 71
60
59 60
66 68
70 64
68 66
65 65
71 72
63 64
o/s o/s
ols o/s
o/s ols03108/12
73 75
7877
76 75
70 73
80 83
75 75
72
73 75
75 73
73 69
69
70 70170
67
68 70
60
60 62
64 67
68 61167163
22 Days
69 64
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o/s ols
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o/s
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03109/12
82 78177177
79181178
75
76 80
76 75
71
70 76
69 73
73 71
74 75171
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64
68 64
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63
68 68
71 69170164
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81 75179
CIS
CIS O/s
03110/12
I
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03111/12
03112112
(
78 78
76175
76 78
77 77
75 78
75 77
70
72 74
70 70
71 72
73 72;
68 65
67 61166
65
66
69 63
65 67
70 64
65 61
ols CIS
o/s 24 Days
79 81
80 80
81 78
I
-
03113/12
76 71
74 74
70 72
73 72
74 72
69 71
66
66 70
70 72
67 68
69 70
66 67
67 61
66 63
67
62 65
22 Da s 21 Days
78 76
76 o/s
o/s o/s
73 74
77 75
75 77
I
03114112
70 73
72174
70 74
71 72
71 73
70 73
69
70 71
71 68
70 70
69 70'
68 66
71 21 Days
20 Days
o/s CIS
CIS o!s
ols o/s
78 82
79 CIS
ols CIS
73 76
74 74
75 70
03115112
I
66 68
72,72
71 74
74 72
76 76
68 75
71
68 65
70 69
72 67
68 65
70 69
72 o/s
o/s o/s
o/s
ols CIS
76 77
80 o/s
o/s o/s
76 80
78 78
79 77
68 71
72 71
71 74
03116112
68 74
72 73
70 75
63 69
75 71
68 73
66
68 71
65 66
68 18 Days
! 72 63
67 CIS
CIS o/s
o/s
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80 80
80 o/s
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76 77
80 79
80 79
71 73
71 75
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03117/12
j
1
03/18112
-
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03/19112
71 73
72.72
67 65
73 68
72173170170
71
66 69
69
o/s
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19 Days
o/s o/s
ols o/s
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62 80
63 82
78 80
73 74
74 72
67 73
65 71
71 67
69 71
03/20/12
69 71
73 68
71 64
67 68
70167165
65
65167
70
65
o/s
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CIS o/s
iols o/s
o/s 77
79 77
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O/s o/s
72 76
74 74
72 75
66 69
75 73
76 74
66 68
68 70
71 70
-
03/21112
74 71
7070
68 66
70 68
69168170
67
68
65 60
71
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o/s
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77 75
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74 75
75 76
74 74
65 67
72 74
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65 65
70 70
70 67
03/22112
66 63
66;71
70 65
62 70
69 64
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21
Qays
66
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o/s o/s
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81
79 80
80 76
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77 77
74 70
74 72
74 68
64 67
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03/23/12
69 67
69168
67 72
21 Days
68 64
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21 Days
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o/s CIS
CIS CIS
76 73
81 75
76 73
76 74
74 69
69 72
69 71
68 68
72 76
63 64
70 73
70 66
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03/24112
03125/12
I
03/26/12
66 67
71.68
63 69
CIS O/s
CIS 70
66 75
ofs
CIS ofs
O/s
75
72 73 78
82
79 68
66 75k70
70 71
71174
68 72
71 71
73 69
73 71
61 66
66 70
67 70
21 Days 158
61 65
CIS ols
o/s 22 Days
o/s
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CIS
75
76 75 75
75
65 72
73 80
63 75
77; 74
70 74
70 71
66 72
69 73
60 60
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56 65
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o/s o/s
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Days
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80
78 69
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67
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69 70
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53 71
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.
03131/12
VEODA WATER NORTH AM ERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILRY - HICKORY. NO
Cum KIe Te Pamtums-AP&20/2
COMPOSTCURING- PILE TEMPERATURES
COMPOSTCURING-PILE TEMPERATURES
Ap,ll
ROW
ROW
ROW]
ROWd
ROW6
ROW
ROW]
ROWS
ROW9
ROW 10
ROW 11
ROW 12
DATE
Cura Raw Curo Row
1-East IZt
Cure Row
2-East
Curo Row
2-West
Cum Raw
3-East
Cum Raw
3-West
Cum Row
4-East
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6-East
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Row Cure Row
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71 66
70 64
72 68
74 68
70 70
71 65
69 73
70 66
72 70
64 69
71 65
68 67
67 68
73 62
68 70
67 68
64 65
73 70
57 52
56 70
66 69
04103112
0Is o/s
ols ols
o/s CIS
70 68
74 80
78 74
74 74
79 76
78 75
60 74
72 75
72 70
63 56
59 61
63 56
64 71
68 66
65 64
21 Days
72 72
66 25 Days
22 Days
04104112
ols ors
CIS O/s
o/s CIS
69 72
72 78
77 70
76 77
76 76
72 75
52 72
68 75
75 74
65 56
63 67
65 57
59 72
70 i 68
73 56
CIS O/s
o/s 65
71 68
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o/s o/S
04105/12
-
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77 73
77 76
77 61
70 75
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77 70
73 80
72 75
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67 67
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72 72
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I
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04110112
65 69
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04111/12
64 72
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04113112
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68 65
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ols o/s
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74 76
76 80
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04114112
—
04115/12
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75 79
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04118/12
72 71
72 68
75 70
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63 72
68 64
CIS CIS
o/s 27 Days
CIS CIS
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73 76
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73 72
68 73
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04119112
I
70 74
76 69
73 72
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76 71
74 65
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24 Days
CIS o/s
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74 76
82 82
80 80
69 70
69 72
65 72
—
04120112
69 72
71 67
70 72
70 72
73 71
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75 73
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71 80
69 71
76 78
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04121/12
—
04122112
04123112
68 72
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67 65
70 71
69 69
69
Days
70 72
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65 66
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74 76
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73 75
75 78
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65 71
70 78
78 7504I25112
65 63
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60 66
60 70
72 69
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VEOLIA WATER NORTH AA:_.... _ _.'ERATING SERVICES, INC.
REGIONAL COMPOST FACILITY -HICKORY. NO
Cum Pile Temperatures - MoY 2012
COMPOST CURING- PILE TFIJPFRATURES I
COMPOST CURING- PILE TEMPERA TURFS
ROW
ROW
ROW
ROW
ROW
ROW
ROW
ROWS
ROW9
ROW10
ROW11
ROW 12
DATE
Cum Row Cure Row
1-East 1-Writ
Cure Row Cure Raw
2-East 2-West
Cura Raw
3-East
Curo Row
3-Writ
Cure Row
4-Eost
Cure Row
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to -East to.."
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11-East 11-West
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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY -HICKORY, NC
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VEODA WATER NORTH AM—,—PERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Tem➢erasures - Sep—bel2012
COMPOST CURING- PILE TEMPERATURES
COMPOST CURING- PILE TEMPERATURES
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ois ois
68 66
70 i 67165170
62 58
67 70
63 60
j
09120112
61 63
64 67
62 62
63 64
64 62
62 63
a/$ ols
ois o/s o/s
o/s
o/s ois
CIS Cis
CIS Cis
CIS CIS
o/s Cis
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o/s ols
olsjols
o!s o/s
65 66
70 70
71 67
59 67
64 69
69 64
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09121112
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63 64
62 65
61 64
62 63163
j 64
62 63
o/s ois
o/s ols o/s
ols
o/s o/s
o/s ols
o/s Cis
o/s o/s
ols o/s
ols o/s
80 74
75 o/s
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68 71
72173173
72
62 50
66 70
65 54
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09122112
09123112
09124112
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64 64
65' 64
65 60
67 65
671 31
Days
ols ols
ols o/s o!s
o/s
ols ols
o/s o/s
ols cis
o/s CIS
olsjols
ols o/s
74 71
76 74
75 71
70 70
71 72
70 69
55 56
63 66
67 68
09125112
64 66
65 ":. 66
63 60
67 66
68
ols ois
as ols CIS
Cis
o/s ois
CIS Cis
Cis ois
71 76
76 Cis
ois o!s
73 70174171
70 68
70 70
70 70
70 71
55 53
62 68
69 65
D9126112
62 66
58' 29 Days
67 67
60'
CIS CIS
Cisl.o/s CIS
CIS
o/s ois
Cis Cis
ois Cis
72 72
72 Cis
o/s o/s
71175173172,
75 71
68 70
67 61
61 71
64 58
59 65
63 72
j
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09/27/12
63 62
62!ols
o/s o/s
64 62
63'
Wol
CIS Cis
ols'Cis ois
CIS
o/s ols
o/s ols
a/s ols
80 73
70Cisols
o/s
75 75
73 74
70 64
63 65
65 63
60 63
62 58
59 66
63 60
09128112
63 57
58 jo/s
0Is o/s
66 62
62'
o!s ols
ols ols o!s
o!s
o/s ols
o/s ols
o/s ols
73 72
75
72
71 74
72 65
61 66
65 64
60 61
60 55
57 62
63 60
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09/29/12
17170
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09/30112
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10103/12
10104/12
10/05112
10106/12
10107/12
10108/1 e
10109112
10110/12
10111/12
10112/12
10113/14
10/14/12
10115/12
1011611
10117112
1011811 e
1011911
10/20/12
10121112
1012211;
10/23112
1012411
1012511
1012611
10/27/12
10128/12
10/29/12
10130/12
10/31/12
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cum Plle Tem➢aratures-01Wb<12W2
COMPOST CURING -PILE iFMPERATURES
COMPOST CURING- PILE TEMPERA TUNES
Row
ROW2
ROW
ROWS
ROWS
ROW
ROW7
ROW
ROW
ROW10
ROW11
ROW12
C.I. Row Gore Row
1 -Enzl 1-Nbst
Curo Row G.1. Row
2-East 2-Nbst
Cure Row Curo Row
3-East 3-West
Cum Row Curo Row
4-East 4-West
Curo Row
5-East
Curo Row
5-m,t
Curo Row Curo Row
6-East 6-West
Cure Row
7-Eazl
Cure Row
7-Yrbst
Cure Row
e-Easl
Cure Row
a-W6st
Cure Row Curo Raw
9-East 9-Wbst
Curo Row Curo Row
10-East 10-West
Cure flaw Cure Row
11-East 11-West
Cura Row Curo Row
12-East 12-West
A
B C! D
T
E F
A B
61 55
C! D
60 Cis
E F
ois CIS
A B
62 61
C! D
62'o/s
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A B
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C! D
Cis CIS
E F
CIS CIS
A B
CIS ois
C' D
CIS ois
E F
ois ois
A 8
75 77
C _= D
78 75
E P
80 76
A B C!
73 75 74
D E F
76 74 70
A B C!
60 65 65
D E F
61 58 60
A 8
57 55
C 1 D E F
57 64 62 59
A B C! D
E F
A B C' D
E F
A B C! D
E F
63 61
61'o/s
CIS CIS
63 65
63 ois
ofs o/s
CIS CIS
o/s o/s
CIS CIS
CIS Cis
Cis CIS
Cis CIS
74 72
71170
70 74
70 70 71
68 64 59
64 66 65
67 6 65
54 50
58161 64 56
1
55 65
56 Cis
GIs CIS
42 Days
'o/s
o/s o/s
ols Cis
Cis CIS
ois ois
73 76
73 CIS
ois CIS
68 67
70' 68
68 68
68 74 75
73 56 55
65 66 66
68 70 60
60 55
5516 65 63
!
38 Days
'ois
o/s Cis
ofs ols
ols'o/s
o/s o/s
Cis o/s
Cis ois
ois CIS
83 75
75 CIS
Cis CIS
78 73
71 72
70 75
70 70 71
71 56 65
69 68 67
66 60 64
55 51
56.63 63 57
GIs ois
o/s'o/s
0/5 CIS
GIs ols
ols'o/s
o/s ols
ois o/s
o/s CIS
Cis Cis
76 75
71 74
73 76
75 71
73 64
70 72
70 68 65
70 55 63
67 65 68
65 62 61
35 Da
s ' 64 60 55
o/s o/s
CIS CIS
CIS Cis
o/s ois
ols!o/s
CIS o/s
ols Cis
als o/s
ois ols
78 65
68 78
77 77
76 77
75 71
70 74
69 66 67
65 58 60
64 65 65
67 60 59
CIS o/s
o/s' 61 60 56
_
ors ofs
ols,o/s
ois CIS
ois ois
Disjols
ofs o/s
ols ols
olslo/s
CIS CIS
77 71
65 61
64 68
71 65
68 72
67 71
72 66 71 j
60 52 54
59164 61
60 61 62
CIS Cis
CIS 33 Days
�—
_
o/s ols
o/s!o/s
CIS GIs
ois Cis
o/s ois
o/s o/s
75 75
79'o!s
GIs Cis
73 63
70 65
68 70
64 65
68 68
65 69
65 66 64
66 53 53
60 62 61150
60 60
Cis ois
CIS CIS CIS Cis
ols o/s
ols'ols
ois Cis
ois ois
ols CIS
o/s ols
79 79
80 io/s
ofs Cis
66
8 74
63 61
61 70
66.67
65 66 65'
69 62 56
30 Da s
60 60 58
o/s ols
o!s'o/s ols ols
—
o/s ols
o/s'o/s
ols ols
o/s o/s
o/s ols
cis o/s
82 77
83101s
ols ols
70
69
68 67
67 69
65 70
63 65 62'
55 50 59
o!s o!s ols
60 60 63
o!s ols
Cis Cis ols o/s
i
--
GIs ois
olsjols
CIS CIS
CIS CIS
Cis CIS
CIS ols
74 71
75 1o/s
Cis CIS
65
;6867
8 73
60 65
66 65
71 66
60 66 58164
55 50
Cis CIS o/s'
57 55 60
Cis Cis
CIS Cis Cis CisDls
_
CIS
CisvCis
CIS CIS
CIS CIS
ois CIS
ois CIS
72 70
71'o/s
o/s Cis
68
1 63
64 58
65 67
70 65
60 63 61,65
58 51
Cis o/s ois'
28 Da s
Cis ois
Cis ois CIS oisols
ofs
o/sjals
ols ols
0/s o/s
o!s ols
ols o/s
74 70
74173
76 75
67
1 63
61 64
65 66
59 63
64 65 60
65 50 51
CIS ois ois
Cis ois CIS
a/s Cis
ois o!s CIS CISDls
ols
ofs ols
o/s o!s
o!s o/s
o!s o/s
ols o/s
73 71
75 70
73 70
70
68
68 64
65 63
63 67
62 62 61165151153
o/s o/s ols,als
o/s o/s
ols o/s
o/s o/s o/s ols
j
I
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ols ois
CIS Cis
o/; Cis
78 74
73 o/s
ols Dls
75 72
74�73
75 78
69 70
65'65
61 68
65 64
64 65
66 68
61 65 60
65 53 52
ols is cis
Cis o!s o/s
o/s a/s
o/s Cis ois WSJ!
GIs oh
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o!s a"
72 74
78;o/s
ols ols
67 70
'N' 68
68 73
65 65
63 60
61 64
63 63
66163
63 66
31 Days
64 51 51
Is o!s ols
ols o!s o/s
ols ols
CisCisols ols
ols ols
ofs ols
ols als
70 70
75'o/s
ols ols
68 68
70 70
69 70
65 64
65'61
60 63
65 62
65!69
60 65
CIS CIS ois
63 62 55
Cis o!s o/s
o/s o!s o/s
ois ois
CIS CIS CIS CIS
ols ols
o's'ols
cis ols
68 71
73 76
76 60
68 70�72'65
65 73
63 62
64 54
58 53
63 63
62, 60
59 54
ols o/s o/s
62 68 52
o/s o/s o/s
o/s ols ols
o!s o/s
Cis Cis ols o/s
_
ols ofs
CIS Cis
ofs CIS
60 65
72 78
78 83
65 62
71162
62 68
58 60
60! 58
56 64
59 65
62.67
62 55
ois ofsols
31 Days
CIS ois ofs
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CIS CIS
Cis CIS o/s Cis
Drs Ws
oa'as
ors o/s
62 60
66 78
80 78
65160166,
65
66 69
55 62
59' 60
60 64
61 65
65.63
58 60
ois ois o/s
o/s ors o/s
CIS ois Cis
ois ois Cis
ois cis
CIS CIS ois ois
o's'o!s
o/s aJs
ots Ws
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o.rs ols
ofs o/s
55 52
53 50
70 E 75
68' 71
70 74
68 73
62 64'70
62 60
66
66 j 60
59 63
59 60
60 53
60 58
51 55'
55 50
S8 62
53 59
68161
56' 56
621 31
59'ols
Days
ois oh
o11 o!s o/sjo/s
is ois is
ols o/s
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CIS ois CIS
CIS o/s CIS
CIS CIS CIS
ois GIs CIS
o!s o!s
ois o!s
olsjo/s cis CIS
ols!Cis ois
59 67'
60'o/s
o!s ols
56 53
63 62
64 68
62' 65161'S6
58 59
57' 60
SSj56'
S753
57 56
56'o/s
ois ois
o/s o/s, o/s!a/s
ofs; o/s
ois o/s ols,
o/s ols ols
ofs o/s
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