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HomeMy WebLinkAboutWQ0004563_2023 Residual Annual Report_20240226Initial Review Reviewer nathaniel.thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2023 Permit Number (IR) * WQ0004563 Applicant/Permittee City of Hickory Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville CO Reviewer Admin Reviewer Wanda Gerald Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Barbara Fox Email Address* barbara.fox@veolia.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* (270) 735-2985 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0004563 Has Current Existing permit number Applicant/Permittee Address* 3200 20th Avenue SE, Newton NC 28658 Facility Name* City of Hickory Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 ANNUAL REPORT 40 CFR PART 503 RULE.pdf 58.58MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/26/2024 (i)VEOLIA WATER February 23, 2022 NCDEQ-DWR WQ Regional Operations Section 610 E. Center Avenue, Suite 301 Mooresville, N.C. 28115 Re: 2023 Annual Report - 40 CFR Part 503 Rule For the Regional Compost Facility in Hickory, NC Please find herein, a 2023 Annual Report for the Regional Compost Facility (RCF) 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 North America Operating Services (Veolia) and submitted on behalf of the Sludge Consortium (Owner) in Hickory, North Carolina for the above captioned facility. If you have any questions concerning this Annual Report and the information contained herein, please contact me at the Regional Compost Facility at (828) 289-8505 or call Andrew Foy, Assistant Director of Public Utilities for the City of Hickory, North Carolina at (828) 323-7427. Respectfully submitted, Signature: ThWl� kve�n0��(1 Phillip Reynol s (Feb 22, 202413:46 EST) Email: phillip.reynolds@veolia.com Phillip Reynolds, Plant Manager Veolia North America Southeast Region SLUDGE CONSORTIUM- HICKORY, NORTH CAROLINA REGIONAL COMPOST FACILITY 2023 - 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: NCDEQ/DWR WQ Regional Operations Section 610 E. Center Avenue Mooresville, N.C. 28115 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, 2024 REGIONAL COMPOST FACILITY HICKORY NORTH CAROLINA Environmental Permits: NC DENR Distribution of Residuals Solids (503) Permit: No: WQ0004563 City of Hickory Industrial Pretreatment Permit No: 0050 NC DEHR Storm Water Discharges General Permit No: NCL110034 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 2023, 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 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 finished 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 (Veolia), to provide full contract operations, maintenance, and management (OM&M) services at the RCF. Therefore, Veolia submits this annual report to provide all available information and data for 2023 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 2023 and a description of the alternatives selected for compliance with the Pathogen Reduction (PFRP) and Vector Attraction Reduction (VAR) requirements. Certification statements for compliance with PFRP and VAR requirements are 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 2023 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. Supplemental data has been provided to include laboratory reports (analytical data for metals, nutrients and pathogen density), as well as compost curing piles information. We are pleased to report that the RCF achieved compliance with the general conditions and performance standards of the NC DEQ/DWR 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). NC DWR Compliance forms, including Annual PFRP compliance certification statements are provided within Exhibit 1. 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 Tables for 2023, provided herein as Exhibit 2. Also included is an annual summary of the 2023 Monthly Operations Report data for the RCF, which provides detailed information on biosolids loadings and processing, in -vessel composting, air/odor scrubbing, by-product liquids pre-treatment and Owner utilization. Exhibit 2 also provides the compost curing piles data for retention time and temperatures. Exhibit 3 provides the compost curing pile row temperatures. Compliance with the frequency of monitoring, record keeping, and reporting of the 40 CFR Part 503 regulatory standards have been in place since the RCF was placed into service on January 3, 1995. Accordingly, laboratory reports are provided herein as Exhibit 4. The RCF is certified for Field Certification for Temperature and pH. The North Carolina State Laboratory Certification has approved these parameters. A copy of this NC State Lab Certificate Number: 5466 (Lab Code: NCO 1797) is provided herein, as Exhibit 5. The PAN and SAR calculations are shown below: SAR as provided by Statesville Analytical: MG/L calculated using mg/kg Na (mg/kg) X Percent Solids/100 Ca (mg/kg) X Percent Solids/100 Mg (mg/kg) X Percent Solids/100 Milli EQ Na (mg/1) / 23 Ca (mg/1) / 20 Mg (mg/1) / 12 SAR is calculated as: Milli EQ Na divided by (0.5 x (Milli Ca + Milli Mg)) 110.5 PAN as provided by Statesville Analytical: PAN =[ 0.4 x (TKN- NH3)] + [ NO3 + NO2] 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 (Veolia). Contract services were renewed on February 20, 2007, March 5, 2002, and October 4, 2011, respectfully. Consortium Ownership: 2023 City of Hickory - 66.0% City of Conover - 15.5% Catawba County - 18.5 % Owner / Generator: City of Hickory Attn: Mr. Shawn Pennell Public Utilities Director P.O. Box 398 Hickory, NC 28603-0398 Tel. # (828) 302-2758 E-Mail - spennellghickorync.gov Operator / Preparer: Veolia North America Operating Services Attn: Phillip Reynolds, Plant Manager Regional Compost Facility 3200 20th Avenue, S.E. Newton, NC 28658 Cell # (828) 289-8505 E-Mail — phillip.reynoldskveolia.com 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 2023 annual reporting period was 2,478 metric dry tons (MDT). A summary of the monthly biosolids dewatering data is provided in the Operations Summary Performance Tables, Exhibit 2 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 2023. 2023 Operations — 2,478 MDT 1. Dry short tons of biosolids loaded to the centrifuge: Dry short tons = totalized centrifuge load (DT) from 01/01/22 - 12/31/22. = 3,012 DT 2. Dry short tons of biosolids captured by the centrifuge: Dry short tons = totalized centrifuge load (DT) x avg . solids capture (%) = 3,012 x 0.928 = 2,732 DT 3. Metric dry tons of biosolids processed for beneficial use: Metric dry tons = total centrifuge captured dry short tons (DT) x conversion factor = 2,732 x 0.907 2,478 MDT B. Biosolids Compost Produced and Distributed The amount of biosolids produced and distributed for beneficial use and disposal at the RCF during the 2023 annual reporting period was 2,796 metric dry tons (MDT). A summary of the monthly Class A biosolids compost marketing data is provided in the Operations Summary Performance Tables (Exhibit 2). The 2023 annual compost marketing and distribution activities at the RCF are summarized in the following computation of the actual MDT of biosolids compost produced and distributed to market. 2023 Distribution — 3,186 MDT 1. Dry short tons of biosolids compost produced and marketed Dry short tons = total discharged material (DT) from 01/01/22 - 12/31/22. = 3,513 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 = 3,513 x 0.907 = 3,186 MDT The determination of the dry short tons of biosolids received and loaded to the belt filter presses and/or centrifuge is shown in a computerized RCF Operations Performance Summary report (as Exhibit 2) and computerized RCF Distribution and Marketing documentation (Exhibit 1). This biosolids loading has been determined by monitoring the number of belt filter presses and/or centrifuges 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 Operations Performance Summary Report (as Exhibit 2). 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 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 distributed in bulk for application to the land in accordance with 40 CFR Part 503, Subpart B regulations. The biosolids processing train and management practices at the RCF 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. As will be certified herein, all of the composted biosolids achieve the minimum time and temperature requirements to achieve both PFRP and VAR as an aerobic composting process in which the in -feed mixture receives plug -flow treatment within the four tunnel reactors over an average of 28 days to achieve the necessary biosolids stabilization levels. Compliance certifications are provided in the NC DWR compliance forms (as Exhibit 1). 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 Veolia's electrical and instrumentation staff and adjustments were made for calibration, if required. In accordance with Veolia'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 mass (wet tons and dry tons) and volume (cubic yards) amounts of biosolids, amendments, and compost; in -vessel A-S-H Tunnel Reactors; composting and curing processes; in -vessel reactors and odor control system airflows, etc. Monthly RCF operations and performance data are summarized in tables (as Exhibit 2). Analytical Results for Monitored Pollutants Veolia 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 2022 with these limitations and the corresponding classification of the finished compost as a Class A `exceptional quality' biosolids residual product (data in Exhibit 1 forms). 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 2,478 dry metric tons (DMT) of biosolids processed and the 3,186 DMT marketed as finished compost to beneficial uses. 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 provided the essential finished compost quality parameters and nutrients information to end users to ensure the proper application as a suitable bulk organic product (data in Exhibit 1 forms). 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. An Annual PFRP compliance certification statement is provided in the DWR forms (as Exhibit 1). 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. Please refer to the Operations Performance Summary Tables (Exhibit 2) of monthly data for the in -vessel composting time and aerobic process temperatures, as well as the compost curing piles data retention times 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 (cy/dy) is accurately determined for each processing day. This volumetric loading was divided into the fixed total reactor capacity to compute the "actual" Solids Retention Time (days). The actual SRT considering compaction and materials compression in 2023 averaged 37.7 days as shown in the monthly Operation Performance Summary Tables (Exhibit 2). 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 discharged and moved to the final curing process for up to 60 additional days before finished compost testing, and subsequent product distribution. 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 are reported on the monthly Operation Performance Summary Tables (Exhibit 2) to document the composting process was maintained at or above 55 deg. C during the period of January through December 2023 to comply with Alternative A5 of 40 CFR Part 503.32. As shown in Exhibit 2, the average PFRP temperature for all four Tunnel Reactors was 64.1 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 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 SM92210E. As shown in Exhibit 1, the Fecal Coliform measured for discharged compost from the RCF in 2023 indicates no exceedances, all results were well below the acceptable limits. The maximum Fecal Coliform density measured in 2023 for all samples was 116 MPN per g. The laboratory reports of pathogen testing results are provided as Exhibit 4. 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." Undersianed. Signature: ThWl� Phillip Reynol s (Feb 22, 202413:46 EST) Email: phillip.reynolds@veolia.com Phillip Reynolds, Plant Manager Veolia North America Vector Attraction Reduction - Option 5 The Regional Compost Facility uses the Aerobic Process (Thermophilic 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 37.7 days for the reporting period of 2023. 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 highlighted in the monthly Operations Performance Summary Tables (Exhibit 2), the average Vector Attraction Reduction (VAR) temperature for all Tunnel Reactors was 64.1 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). 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. Signature: Phillip ThWl'�FeST) Email: phillip.reynolds@veolia.com Phillip Reynolds, Plant Manager Veolia North America 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: Signature: ThWl� kve�n0��(1 Phillip Reynol s (Feb 2 , 202413:46 EST) Email: phi[lip.reynolds@veolia.com Phillip Reynolds, Plant Manager Veolia North America Regional Compost Facility 3200 20th Avenue, S.E. Newton, NC 28658 Cell: (828) 289-8505 E-Mail — phillip.reynolds@veolia.com HICKORY REGIONAL COMPOST FACILITY PROCESS FLOW SCHEMATIC RECEIVING STATION LIQUID RAW BIOSOLIDS 0 ; b TWO -STAGE CHEMICAL ; SCRUBBERS --- --; AMENDMENT STORAGE SILO BIOSOLIDS/ AMENDMENT BLENDER AMENDED ....., --,u CAKE BELT FILTER PRESSES CCV7 RIFUGE STORAGE j BIN------------------------------------ --- t -----------� -- ; THREE -STAGE CHEMICAL SCRUBBERS 43 r tn MIXER 8 C ASHBROOK-SIMON-HARTLEY Q IN -VESSEL COMPOSTING : h BUILDING AIR : s -------------- -------------------------------;----------- -; ; �o , , ; A-S-H TUNNEL COMPOST REACTORS ---�"` --- --- ------- L -------- ----- ----------- ,A ' 3't COMPOST CURL_ PAD FINISHED COMPOST CATAWBA ORCRO COMPOST PRODUCT G sF 1 cz 'Administrationl I Tunnel Reactors w R ;tt� Building Building Dewalteringand Mbdng Station Tunnel Reactors Existing Asphalt Existing Concrete Curing and Product f Storage Pad k� Odor bber I , Building Ii(� b j i Existing Vehicle Storage Building New Concrete Curing ! i 1 and Product Storage Pad ;} Regional Compost facility ri i h ! ;; SITE PLAN -1 i :j ! i7 Hickory 2023 annual report Final Audit Report 2024-02-22 Created: 2024-02-22 By: Barbara Fox (barbara.fox@veolia.com) Status: Signed Transaction ID: CBJCHBCAABAAQMIA14nW6k9tBHjhsYhMkQp5PUaseJdd "Hickory 2023 annual report" History Document created by Barbara Fox (barbara.fox@veolia.com) 2024-02-22 - 6:28:41 PM GMT- IP address: 136.226.108.185 Document emailed to phillip.reynolds@veolia.com for signature 2024-02-22 - 6:31:42 PM GMT Email viewed by phillip.reynolds@veolia.com 2024-02-22 - 6:31:53 PM GMT- IP address: 74.125.213.46 Signer phillip.reynolds@veolia.com entered name at signing as Phillip Reynolds 2024-02-22 - 6:46:39 PM GMT- IP address: 24.31.0.146 de- Document e-signed by Phillip Reynolds (phillip.reynolds@veolia.com) Signature Date: 2024-02-22 - 6:46:41 PM GMT - Time Source: server- IP address: 24.31.0.146 Agreement completed. 2024-02-22 - 6:46:41 PM GMT 0 Adobe Acrobat Sign EXHIBIT 1 NC DWR Compliance Forms and Distribution List CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0004563 FACILITY NAME: PHONE:828-465-1401 COUNTY: CATAWBA FACILITY TYPE (please check one): HICKORY REGIONAL COMPOST FACILITY OPERATOR: VEOLIA NORTH AMERICA 0 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? Yes 0 No 0 --► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(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 SHEETS 369 271.3 313.29 SEE ATTACHED SHEETS 316.32 SEE ATTACHED February SEE ATTACHED SHEETS 419 270.1 339.23 SEE ATTACHED SHEETS 822 SEE ATTACHED March SEE ATTACHED SHEETS 531 368.3 457.3 SEE ATTACHED SHEETS 894.85 SEE ATTACHED April SEE ATTACHED SHEETS 346 261.2 292.45 SEE ATTACHED SHEETS 417.4 SEE ATTACHED May SEE ATTACHED SHEETS 386 263.3 313.56 SEE ATTACHED SHEETS 306.74 SEE ATTACHED June SEE ATTACHED SHEETS 395 271.5 246.56 SEE ATTACHED SHEETS 0 SEE ATTACHED July SEE ATTACHED SHEETS 342 236.7 294.34 SEE ATTACHED SHEETS 110.35 SEE ATTACHED August SEE ATTACHED SHEETS 370 241.7 249.21 SEE ATTACHED SHEETS 846.37 SEE ATTACHED September SEE ATTACHED SHEETS 297 190.1 191.81 SEE ATTACHED SHEETS 409.87 SEE ATTACHED October SEE ATTACHED SHEETS 349 219.5 284.75 SEE ATTACHED SHEETS 744.93 SEE ATTACHED November SEE ATTACHED SHEETS 324 217.9 256.38 SEE ATTACHED SHEETS 502.76 SEE ATTACHED December SEE ATTACHED SHEETS 316 200.5 271.65 SEE ATTACHED SHEETS 231.84 SEE ATTACHED Total from FORM DMSDF (sup) Totals: Annual (dry tons): 4444 3012.1 3510.53 5603.43 Amendment(s) used: SAWDUST Bulking Agent(s) used: RECYCLED COMPOST * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: 0 No -- If No, Explain in Narritive 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 Resources. 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 knowintFviolations." Signature: wan-m wod Signature: L&-4L L=rtCr% Warren Wood (Feb 16, 202411:35 EST) Phillip Reyno ds (Feb 6, 202414:44 EST) Email: wwood@hickorync.gov Email: phillip.reynolds@veolia.com Signature of Permittee Date Signature of Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26) Date DENR FORM DMSDF (12/2006) PRODUCT OUT CONVERSION TABLE MONTH TOTAL CUBIC YARDS DENSITY LB/FT3 DISCHARGE YD3 % SOLIDS MASS WT PRODUCT OUT JAN 963.75 24.1 1,806 53.1 590 313.29 FEB 2,816.00 22.9 1,922 57.4 591 339.23 MAR 2,381.75 24.6 2,468 55.7 821 457.30 APR 1,335.00 22.4 1,649 59.2 494 292.45 MAY 975.00 23.8 1,733 56.6 554 313.56 JUN 0.00 21.2 1,880 46 536 246.56 JULY 410.00 18.5 1,775 65.7 448 294.34 AUG 3,528.75 17.7 1,628 63.9 390 249.21 SEP 1,740.00 17.6 1,250 64.8 296 191.81 OCT 2,556.00 21.5 1,680 59.2 481 284.75 NOV 1,638.75 22 1,523 57.1 449 256.38 DEC 1,167.50 19.5 1,712 60.5 449 271.65 Total 19,512.50 3510.53 FORMULAS: MASS WT = Discharge yd3 x Density Ib/ft3 x 27 cu ft 2000 Ibs / ton PRODUCT OUT = Mass Wt x % Solids 100 REGIONAL COMPOST FACILITY MARKET AUDIT 2023 NO SALE COMPOST IS PROVIDED FREE DATE NAME / COMPANY COMPOST USE TOTAL SCOOPS TOTAL CUBIC YARDS 1/3/2023 MARVIN / SIGMONS 11.00 27.50 1/10/2023 ROCK BRUNCH 12.00 30.00 1/10/2023 LAKE NORMAN 6.00 15.00 1/10/2023 LAKE NORMAN 4.00 10.00 1/10/2023 SIGMONS 4.00 10.00 1/10/2023 SIGMONS 6.00 15.00 1/10/2023 MATT RITCHIE PERSONAL 2.00 5.00 1/10/2023 MATT RITCHIE PERSONAL 2.00 5.00 1/11/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.50 18.75 1/11/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.50 18.75 1/1112023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.50 18.75 1/11/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.50 18.75 1/11/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/11/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/11/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/11/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 SIGMONS 6.00 15.00 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 SIGMONS 3.00 7.50 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 SIGMONS 4.00 10.00 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 SCOTT / WESSON 4.00 10.00 1/12/2023 SCOTT / WESSON 4.00 10.00 1/12/2023 LAKESIDE MULCH 5.00 12.50 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/12/2023 MARVIN / SIGMONS 5.00 12.50 1/12/2023 MIKE / SIGMONS 5.00 12.50 1/12/2023 SCOTT / WESSON 4.00 10.00 1/12/2023 MARVIN / SIGMONS 6.00 15.00 1/12/2023 SCOTT / WESSON 4.00 10.00 1/12/2023 MIKE / SIGMONS 6.00 15.00 1/12/2023 WESSONS SAND AND GRAVEL WORK 4.00 10.00 1/12/2023 MIKE / SIGMONS 6.00 15.00 1/12/2023 MARVIN / SIGMONS 6.00 15.00 1/13/2023 MATT RITCHIE PERSONAL 3.00 7.50 1/13/2023 MATT RITCHIE PERSONAL 3.50 8.75 1/13/2023 MATT RITCHIE PERSONAL 3.50 8.75 1/17/2023 BOONSTRA PERSONAL 2.00 5.00 1/17/2023 DALLAS PERSONAL 4.00 10.00 1/17/2023 CHARPIA PERSONAL 0.50 1.25 1/18/2023 WISE LANDSCAPING 6.00 15.00 1/18/2023 SUATDR PERSONAL 0.50 1.25 1/19/2023 BOONSTRA PERSONAL 2.00 5.00 1/20/2023 CHARPIA PERSONAL 0.50 1.25 1/27/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/27/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/27/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 6.00 15.00 1/27/2023 FOOTHILLS MULCH LANDSCAPING 5.00 12.50 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7,00 17.50 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.001 17.50 1129/202JJK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 DATE NAME / COMPANY COMPOST USE TOTAL SCOOPS TOTAL CUBIC YARDS 1/29/2023 MURRAYS LANDSCAPING 5.50 13.75 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 1/29/2023 MURRAYS LANDSCAPING 5.50 13.75 1/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 7.00 17.50 2/8/2023 FOOTHILLS MULCH LANDSCAPING 4.00 10.00 2/8/2023 HOME DEPOT TRAILER LANDSCAPING 3.00 7.50 2/8/2023 BURSNADY TRUCK LANDSCAPING 1.00 2.50 2/9/2023 RON CRAIG FLOWER BED 1.00 2.50 2/13/2023 ALLEN LANDSCAPING 3.00 7.50 2/13/2023 HOME DEPOT TRAILER LANDSCAPING 2.00 5.00 2/13/2023 INGLE AND SON LANDSCAPING 6.00 15.00 2/14/2023 LINCOLN LANDSCAPING GARDEN LANDSCAPING 13.00 32.50 2/14/2023 SHONG LEENS GARDEN 1.00 2.50 2/15/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 91.50 228.75 2/15/2023 LINCOLN LANDSCAPING LANDSCAPING 6.00 15.00 2/16/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 84.00 210.00 2/16/2023 INGLE AND SON LANDSCAPING 2.00 5.00 2/16/2023 MELVIN COLE LANDSCAPING 2.00 5.00 2/16/2023 LAKESIDE MULCH LANDSCAPING 3.00 7.50 2/16/2023 NOT GIVEN LANDSCAPING 1.00 2.50 2/17/2023 L&W LANDSCAPING 12.00 30.00 2/20/2023 INGLE AND SON LANDSCAPING 10.00 25.00 2/20/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 90.00 225.00 2/20/2023 FOOTHILLS MULCH COMMERCIAL 4.50 11.25 2/20/2023 CENTRAL LANDSCAPING YARD 6.00 15.00 2/20/2023 THOMAS BED YARD 1.00 2.50 2/20/2023 LANDSCAPING AND GRADING COMMERCIAL 12.00 30.00 2/20/2023 FOOTHILLS MULCH LANDSCAPING 4.00 10.00 2/20/2023 CORNEAU LANDSCAPING 13.50 33.75 2/20/2023 RONALD CRAIG PERSONAL/YARD 2.50 6.25 2/21/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 93.00 232.50 2/21/2023 SCOTTS GRADING LANDSCAPING 7.00 17.50 2/21/2023 J FOX PERSONAL 2.50 6.25 2/21/2023 MAI MONA GARDEN 1.00 2.50 2/21/2023 RONALD CRAIG YARD 1.00 2.50 2/21/2023 CORNEAU LANDSCAPING 4.00 10.00 2/21/2023 NOT GIVEN NOT GIVEN 3.00 7.50 2/22/2023 LINCOLN LANDSCAPING LANDSCAPING 7.00 17.50 2/22/2023 ROBERT POINTAD FARM 6.00 15.00 2/22/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 112.00 280.00 2/22/2023 LINCOLN LANDSCAPING LANDSCAPING 7.00 17.50 2/22/2023 ROBERT POINTAD LANDSCAPING 12.00 30.00 2/22/2023 STEP ABOVE LANDSCAPING 14.00 35.00 2/22/2023 SIGMONS LANDSCAPING 7.00 17.50 2/22/2023 STEVEN ROBERT LANDSCAPING 6.00 15.00 2/22/2023 ROBERT LANDSCAPING 6.00 15.00 2/22/2023 RONALD LANDSCAPING 1.00 2.50 2/23/2023 TOYOTA PICKUP PERSONAL 1.00 2.50 2/23/2023 MAI MONA PERSONAL 2.00 5.00 2/23/2023 FOOTHILLS MULCH LANDSCAPING 10.00 25.00 2/23/2023 RONALD AUSTIN PERSONAL 1.00 2.50 2/23/2023 DUMP TRUCK LANDSCAPING 7.00 17.50 2/24/2023 WESSONS SAND AND GRAVEL LANDSCAPING 23.50 58.75 2/24/2023 SCOTTS GRADING LANDSCAPING 8.00 20.00 2/24/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 72.00 180.00 2/24/2023 LAKESIDE MULCH LANDSCAPING 4.00 10.00 2/24/2023 JA BENSON GARDEN 4.00 10.00 2/27/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 128.00 320.00 2/27/2023 INGLE AND SON LANDSCAPING 5.00 12.50 2/27/2023 FOOTHILLS MULCH LANDSCAPING 20.00 50.00 2/27/2023 NELSON PERSONAL 7.50 16.75 2/27/2023 WESSONS SAND AND GRAVEL ILANDSCAPING 10.00 25.00 2/27/2023 NELSON PERSONAL 3.50 8.75 2/28/2023 1 STEP ABOVE ILANDSCAPING 12.001 30.00 DATE NAME / COMPANY COMPOST USE TOTAL SCOOPS TOTAL CUBIC YARDS 2/28/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 108.00 270.00 2/28/2023 INGLE AND SON LANDSCAPING 6.00 15.00 2/28/2023 CHASE MCDANIELS PERSONAL GARDEN 15.00 37.50 2/28/2023 SIGMONS LANDSCAPING 5.00 12.50 2/28/2023 LINCOLN LANDSCAPING LANDSCAPING 5.00 12.50 3/1/2023 WESSONS GRAVEL LANDSCAPING 18.00 45.00 3/1/2023 SIGMONS MULCH LANDSCAPING 3.00 7.50 3/l/2023 KYLE PERSONAL / BUILD LAWN SOIL 2.00 5.00 3/1/2023 LAKESIDE MULCH LANDSCAPING 10.00 25.00 3/2/2023 LINCOLN LANDSCAPING LANDSCAPING 27.50 68.75 3/2/2023 LITTLE MOUNTAIN LANDSCAPING 7.50 18.75 3/2/2023 LANEE PERSONAL/GARDEN 2.00 5.00 3/2/2023 SCOTT'S GRAVEL LANDSCAPING 6.00 15.00 3/2/2023 DAVID DRUM GARDEN 2.00 5.00 3/2/2023 LINCOLN MULCH LANDSCAPING 7.50 18.75 3/3/2023 SIGMONS MULCH LANDSCAPING 14.50 36.25 3/6/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 73.50 183.75 3/6/2023 FLOYD DRUM PERSONAL/ YARD 2.50 6.25 3/6/2023 CORNEAU LANDSCAPING LANDSCAPING 5.00 12.50 3/6/2023 BOONSTRA PERSONAL 2.00 5.00 3/6/2023 RAY TOWNSEND GARDEN 5.00 12.50 3/7/2023 DK LANDIS FARM 40.00 100.00 3/7/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 60.00 150.00 3/7/2023 VANG CHANG GARDEN 0.50 1.25 3/7/2023 BEE CHANG PERSONAL 1.00 2.50 3/7/2023 SIGMONS MULCH LANDSCAPING 7.00 17.50 3/8/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 127.00 317.50 3/8/2023 LINCOLN LANDSCAPING FLOWER BED 6.00 15.00 3/8/2023 MAI VANG PERSONAL 1.00 2.50 3/8/2023 LAKESIDE MULCH LANDSCAPING 8.00 20.00 3/9/2023 DONALD PERSONAL GARDEN 1.00 2.50 3/10/2023 AB CONSTRUCTION AND GRADING GARDEN 3.00 7.50 3/10/2023 RAY HAROLD GARDEN 4.00 10.00 3/13/2023 LINCOLN LANDSCAPING LANDSCAPING 7.00 17.50 3/13/2023 TURF MAINTENANCE LANDSCAPING 3.00 7.50 3/13/2023 DK LANDIS LANDSCAPING 15.50 38.75 3/14/2023 WESSONS SAND AND GRAVEL LANDSCAPING 15.00 37.50 3/14/2023 JIM PERSONAL 2.00 5.00 3/14/2023 CONDEU LANDSCAPING 4.00 10.00 3/14/2023 LAKE NORMAN LANDSCAPING 5.00 12.50 3/14/2023 INGLE AND SON LANDSCAPING 5.00 12.50 3/14/2023 SIGMONS MULCH LANDSCAPING 7.00 17.50 3/16/2023 LAKESIDE MULCH LANDSCAPING 11.00 27.50 3/17/2023 WESSONS SAND AND GRAVEL LANDSCAPING 20.00 50.00 3/17/2023 LANCE GARDENING 4.00 10.00 3/17/2023 CHRIS GARDENING 4.00 10.00 3/17/2023 SIGMONS MULCH LANDSCAPING 4.00 10.00 3/17/2023 DK LANDIS LANDSCAPING 18.00 45.00 3/20/2023 TOU LEE GARDENING 4.00 10.00 3/20/2023 WESSONS SAND AND GRAVEL LANDSCAPING 10.00 25.00 3/20/2023 XIA YANG GARDENING 1.00 2.50 3/20/2023 MAY LO GARDENING 4.00 10.00 3/20/2023 CHENG YANG GARDENING 2.00 5.00 3/20/2023 LAKESIDE MULCH LANDSCAPING 6.00 15.00 3/20/2023 SIGMONS MULCH LANDSCAPING 4.00 10.00 3/20/2023 KEN MUXOLI GARDENING 4.00 10.00 3/21/2023 DK LANDIS LANDSCAPING 16.00 40.00 3/21/2023 DALLAS SIGMON GARDENING 24.00 60.00 3/21/2023 MAY LO GARDENING 4.00 10.00 3/21/2023 BOONSTRA GARDENING 6.00 15.00 3/21/2023 INGLE AND SON LANDSCAPING 6.00 15.00 3/21/2023 MANFREDI GARDENING 2.00 5.00 3/22/2023 WESSONS SAND AND GRAVEL LANDSCAPING 12.00 30.00 3/22/2023 LITTLE MOUNTAIN LANDSCAPING 12.00 30.00 3/23/2023 WISE LANDSCAPING LANDSCAPING 5.00 12.50 3/23/20231 PAO LANG GARDENING 1.001 2.50 DATE 3/23/2023 NAME / COMPANY WESSONS SAND AND GRAVEL COMPOST USE LANDSCAPING TOTAL SCOOPS 7.00 TOTAL CUBIC YARDS 17.50 3/23/2023 SHAWN GARDENING 1.00 2.50 3/24/2023 WESSONS SAND AND GRAVEL LANDSCAPING 20.00 50.00 3/24/2023 TUNDA PICKER PERSONAL 3.50 8.75 3/24/2023 REGAL YOUNT LANDSCAPING 13.00 32.50 3/27/2023 INGLE AND SON LANDSCAPING 6.00 15.00 3/27/2023 CHENG YANG GARDENING 1.00 2.50 3/28/2023 WESSONS SAND AND GRAVEL LANDSCAPING 16.00 40.00 3/28/2023 LINCOLN LANDSCAPING LANDSCAPING 12.00 30.00 3/28/2023 DLD GRADING LANDSCAPING 6.00 15.00 3/28/2023 LAKE NORMAN LANDSCAPING 5.00 12.50 3/28/2023 DW COREY GARDENING 1.00 2.50 3/29/2023 WESSONS SAND AND GRAVEL LANDSCAPING 16.00 40.00 3/29/2023 PAULS HAULING GARDENING 11.00 27.50 3/29/2023 LAKESIDE MULCH LANDSCAPING 6.00 15.00 3/29/2023 NAU XIANG PERSONAL 2.00 5.00 3/29/2023 DON VUE LANDSCAPING 4.00 10.00 3/29/2023 ADOLFE NIAZ LANDSCAPING 2.00 5.00 3/29/2023 CHO (CANNOT READ LAST NAME) PERSONAL 3.00 7.50 3/30/2023 HAYFIELD LANDSCAPING 20.00 50.00 3/30/2023 WESSONS SAND AND GRAVEL LANDSCAPING 16.00 40.00 3/30/2023 DAVID LORE LANDSCAPING 2.00 5.00 3/30/2023 SIGMONS MULCH LANDSCAPING 14.00 35.00 3/31/2023 ROBERT BRIDGER HAY FIELD 19.00 47.50 3/31/2023 SCOTTS GRADING FARM 15.00 37.50 3/31/2023 LINCOLN LANDSCAPING LANDSCAPING 12.00 30.00 3/31/2023 INGLE AND SON LANDSCAPING 6.00 15.00 3/31/2023 SIGMONS MULCH GARDENING AND YARD 10.00 25.00 3/31/2023 MILLER PERSONAL 5.50 13.75 3/31/2023 LAKESIDE MULCH YARD 4.00 10.00 4/3/2023 SIGMONS MULCH LANDSCAPING 38.00 95.00 4/4/2023 WESSONS SAND AND GRAVEL FIELD 54.00 135.00 4/4/2023 LINCOLN LANDSCAPING LANDSCAPING 8.00 20.00 4/4/2023 NENG Y MOUA GARDENING 2.00 5.00 4/5/2023 WESSONS SAND AND GRAVEL FIELD 20.00 50.00 4/5/2023 JEJLIA JR GARDENING 1.00 2.50 4/5/2023 CHRIS GARDENING 13.00 32.50 4/5/2023 EFRO'S GARDENING 1.00 2.50 4/5/2023 INGLE AND SON LANDSCAPING 6.00 15.00 4/6/2023 LITTLE MOUNTAIN LANDSCAPING 7.00 17.50 4/6/2023 MIKE TEGUE GARDENING 2.00 5.00 4/6/2023 SIGMONS MULCH LANDSCAPING 34.00 85.00 4/6/2023 ROBERT BRIDGER HAY FIELD 8.00 20.00 4/6/2023 LINCOLN LANDSCAPING LANDSCAPING 6.00 15.00 4/6/2023 WISE LANDSCAPING LANDSCAPING 12.00 30.00 4/7/2023 ROBERT BRIDGER HAY FIELD 8.00 20.00 4/7/2023 LAKESIDE MULCH LANDSCAPING 12.00 30.00 4/10/2023 DK LANDIS LANDSCAPING 21.00 52.50 4/11/2023 LINCOLN LANDSCAPING LANDSCAPING 12.00 30.00 4/11/2023 XI YANG GARDENING 1.00 2.50 4/12/2023 LAKESIDE MULCH LANDSCAPING 4.00 10.00 4/12/2023 DAVID YARD 1.00 2.50 4/12/2023 MATHEW LANDSCAPING 3.00 7.50 4/13/2023 INGLE AND SON LANDSCAPING 10.00 25.00 4/13/2023 LAKESIDE MULCH LANDSCAPING 5.00 12.50 4/13/2023 JEANNIE VOUG GARDENING 2.00 5.00 4/13/2023 YEN LENG GARDENING 2.00 5.00 4/13/2023 JENNY VANG GARDENING 2.00 5.00 4/13/2023 STEVE VARALLA GARDENING 1.00 2.50 4/13/2023 MATT TEGR GARDENING 1.00 2.50 4/14/2023 SIGMONS MULCH LANDSCAPING 6.00 15.00 4/14/2023 LINCOLN LANDSCAPING LANDSCAPING 8.00 20.00 4/14/2023 L. NOR MULCH AND LANDSCAPING LANDSCAPING 18.00 45.00 4/14/2023 MATT TEAUGE LANDSCAPING 1.00 2.50 4/14/2023 LINCOLN LANDSCAPING LANDSCAPING 8.00 20.00 4/17/2023 LAKE NORMAN LANDSCAPING 7.001 17.50 DATE NAME -ICOMPANY COMPOST USE TOTAL SCOOPS TOTAL CUBIC YARDS 4/18/2023 BRADLEY HILL LANDSCAPING 1.00 2.50 4/18/2023 DAVID CARPENTER LANDSCAPING 16.00 40.00 4/18/2023 FOOTHILLS MULCH LANDSCAPING 6.00 15.00 4/18/2023 LITTLE MOUNTAIN LANDSCAPING 8.00 20.00 4/19/2023 CHRIS GARDENING 5.00 12.50 4/19/2023 DAVID CARPENTER LANDSCAPING 9.00 22.50 4/19/2023 TIM SIGMON LANDSCAPING 4.00 10.00 4/19/2023 BRADLEY YARD 1.00 2.50 4/20/2023 SCOTTS GRADING LANDSCAPING 14.00 35.00 4/20/2023 DLD GRADING LANDSCAPING 3.50 8.75 4/20/2023 KILLIAN FLOWER BED 0.50 1.25 4/20/2023 MURRAYS LANDSCAPING LANDSCAPING 7.00 17.50 4/21/2023 YING YANG GARDENING 3.00 7.50 4/21/2023 MURRAYS LANDSCAPING LANDSCAPING 15.50 38.75 4/24/2023 LINCOLN LANDSCAPING LANDSCAPING 5.00 12.50 4/24/2023 MIKE GARDENING 3.00 7.50 4/24/2023 BRADLEY GARDENING 1.00 2.50 4/24/2023 CARPENTER GARDENING 2.50 6.25 4/24/2023 YING YANG GARDENING 2.00 5.00 4/25/2023 LINCOLN LANDSCAPING LANDSCAPING 10.00 25.00 4/25/2023 WESSONS SAND AND GRAVEL FIELD 13.50 33.75 4/25/2023 BRAD MULCH 5.00 12.50 4/26/2023 LINCOLN LANDSCAPING LANDSCAPING 5.00 12.50 4/26/2023 SIGMONS MULCH LANDSCAPING 21.00 52.50 4/26/2023 LAKESIDE MULCH LANDSCAPING 9.00 22.50 4/27/2023 SIGMONS MULCH LANDSCAPING 17.50 43.75 4/27/2023 DID NOT GIVE NAME GARDENING 1.00 2.50 5/1/2023 UPWARD COMMUNITY LANDSCAPING 29.00 72.50 5/1/2023 BRADY LANDSCAPING 4.00 10.00 5/1/2023 DK LANDIS LANDSCAPING 8.00 20.00 5/2/2023 DICKERSON HAULING GRADING 9.00 22.50 5/2/2023 DK LANDIS LANDSCAPING 8.50 21.25 5/3/2023 FOOTHILLS MULCH MULCH AND STONE 9.00 22.50 5/3/2023 SIGMONS MULCH LANDSCAPING 9.00 22.50 5/3/2023 MVS ENTERPRISE LANDSCAPING 37.00 92.50 5/3/2023 DICKERSON HAULING GRADING 10.50 26.25 5/3/2023 WESSONS SAND AND GRAVEL LANDSCAPING 14.00 35.00 5/3/2023 SIGMONS MULCH MULCH 15.00 37.50 5/3/2023 TOP DOG LANDSCAPING 3.00 7.50 5/8/2023 MURRAYS LANDSCAPING GRADING 17.00 42.50 5/9/2023 SIGMONS MULCH MULCH 9.50 23.75 5/9/2023 CHRIS LANDSCAPING 3.00 7.50 5/9/2023 SIGMONS MULCH LANDSCAPING 48.00 120.00 5/10/2023 JOBOS GARDEN 5.00 12.50 5/10/2023 INGLE AND SON LANDSCAPING 18.00 45.00 5/10/2023 FOOTHILLS MULCH LANDSCAPING 3.00 7.50 5/11/2023 USH LANDSCAPE/GARDEN 3.00 7.50 5/11/2023 SCOTTS GRADING GRADING 6.00 15.00 5/11/2023 MAI VUE GARDEN 0.50 1.25 5/12/2023 BOONSTRA FARM 2.00 5.00 5/12/2023 MVS ENTERPRISE SOIL ADDITIVE 20.00 50.00 5/15/2023 JOHNY SIGMON GARDEN 3.00 7.50 5/15/2023 YANG GARDEN 1.00 2.50 5/15/2023 FOOTHILLS MULCH MULCH AND STONE 4.50 11.25 5/16/2023 YANG GARDEN 2.00 5.00 5/16/2023 YANG VANG GARDEN 4.00 10.00 5/16/2023 JOHNY SIGMON GARDEN 3.00 7.50 5/16/2023 SIGMONS MULCH MULCH 5.00 12.50 5/17/2023 LINCOLN LANDSCAPING LANDSCAPING 3.50 8.75 5/17/2023 FOOTHILLS MULCH MULCH AND STONE 8.00 20.00 5/17/2023 SIGMONS MULCH MULCH 8.00 20.00 5/17/2023 YANG GARDEN 3.50 8.75 5/17/2023 ELDERLY COUPLE GARDEN 1.00 2.50 5/18/2023 MURRAYS LANDSCAPING LANDSCAPING 5.50 13.75 5/18/2023 FOOTHILLS MULCH MULCH AND STONE 3.50 8.75 5/18/2023 YE IGARDEN 0.501 1.25 DATE NAME / COMPANY COMPOST USE TOTAL SCOOPS TOTAL CUBIC YARDS 5/18/2023 WESSONS SAND AND GRAVEL LANDSCAPING 10.00 25.00 5/18/2023 MURRAYS LANDSCAPING LANDSCAPING 6.50 16.25 5/19/2023 UNKNOWN PERSONAL 4.50 11.25 5/22/2023 DALLAS PERSONAL 5.00 12.50 5/24/2023 UNKNOWN PERSONAL 17.00 42.50 7/3/2023 LAKE NORMAN LANDSCAPING 5.00 12.50 7/5/2023 MVS ENTERPRISE LANDSCAPING 40.00 100.00 7/5/2023 SCOTTS GRADING LANDSCAPING 5.00 12.50 7/6/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 7/7/2023 SIGMONS MULCH LANDSCAPING 18.00 45.00 7/10/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 7/11/2023 MVS ENTERPRISE LANDSCAPING 18.00 45.00 7/11/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 7/12/2023 SIGMONS MULCH LANDSCAPING 48.00 120.00 8/l/2023 SIGMONS MULCH LANDSCAPING 221.00 552.50 8/l/2023 LITTLE MOUNTAIN CONSTRUCTION 6.00 15.00 8/l/2023 WISE LANDSCAPING LANDSCAPING 29.00 72.50 8/l/2023 WESSONS SAND AND GRAVEL LANDSCAPING 24.00 60.00 8/l/2023 A THAO LANDSCAPING 2.00 5.00 8/l/2023 MVS ENTERPRISE LANDSCAPING 80.00 200.00 8/1/2023 FOOTHILLS MULCH MULCH AND STONE 7.00 17.50 8/l/2023 YANG GARDEN 0.50 1.25 8/l/2023 INGLE AND SON LANDSCAPING 15.00 37.50 8/1/2023 STEVE VICELLY GARDEN 1.50 3.75 8/l/2023 YANG YANG GARDEN 1.50 3.75 8/l/2023 VIN YANG GARDEN 2.00 5.00 8/1/2023 LINCOLN LANDSCAPING LANDSCAPING 6.00 15.00 8/3/2023 CREATIVE LANDSCAPE DESIGNS LANDSCAPING 4.50 11.25 8/4/2023 MVS ENTERPRISE LANDSCAPING 19.00 47.50 8/7/2023 INGLE AND SON LANDSCAPING 5.00 12.50 8/7/2023 CHANG YANG GARDEN 0.50 1.25 8/9/2023 BUE CHANG GARDEN 0.50 1.25 8/10/2023 INGLE AND SON LANDSCAPING 10.50 26.25 8/10/2023 MVS ENTERPRISE LANDSCAPING 19.00 47.50 8/11/2023 SIGMONS MULCH LANDSCAPING 8.00 20.00 8/11/2023 FOOTHILLS MULCH MULCH AND STONE 3.00 7.50 8/11/2023 MVS ENTERPRISE LANDSCAPING 38.00 95.00 8/11/2023 LAKESIDE MULCH MULCH 4.00 10.00 8/14/2023 GREG DAVIS GARDEN 1.50 3.75 8/14/2023 MVS ENTERPRISE LANDSCAPING 20.00 50.00 8/14/2023 LAKESIDE MULCH MULCH 4.00 10.00 8/14/2023 STEVE VICELLY GARDEN 0.50 1.25 8/15/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 54.50 136.25 8/15/2023 ROCK BRANCH LANDSCAPING 10.00 25.00 8/15/2023 STEVE VICELLY GARDEN 0.50 1.25 8/15/2023 SIGMONS MULCH LANDSCAPING 3.00 7.50 8/16/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 63.00 157.50 8/16/2023 SIGMONS MULCH LANDSCAPING 3.00 7.50 8/17/2023 SIGMONS MULCH LANDSCAPING 11.00 27.50 8/17/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 42.00 105.00 8/17/2023 XIA LOR GARDEN 0.50 1.25 8/17/2023 INGLE AND SON LANDSCAPING 5.00 12.50 8/18/2023 INGLE AND SON LANDSCAPING 6.00 15.00 8/18/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 107.00 267.50 8/18/2023 FAO XIONG GARDEN 1.00 2.50 8/18/2023 LITTLE MOUNTAIN CONSTRUCTION 6.50 16.25 8/21/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 91.50 228.75 8/21/2023 SIGMONS MULCH LANDSCAPING 20.00 50.00 8/21/2023 STEVE VICELLY GARDEN 0.50 1.25 8/22/2023 SIGMONS MULCH LANDSCAPING 9.50 23.75 8/23/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 85.00 212.50 8/23/2023 SIGMONS MULCH LANDSCAPING 18.00 45.00 8/23/2023 MURRAYS HATCHERY POULTRY LITTER 16.00 40.00 8/23/2023 MVS ENTERPRISE LANDSCAPING 20.00 50.00 8/23/2023 LAKESIDE MULCH MULCH 4.001 10.00 8/23/20231 STEVE VICELLY IGARDEN 0.501 1.25 DATE I NAME / COMPANY COMPOST USE TOTAL SCOOTT11 TOTAL CUBIC YARDS 8/24/2023 MATT RITCHIE GARDEN 2.50 6.25 8/24/2023 SIGMONS MULCH LANDSCAPING 14.00 35.00 8/24/2023 LAKESIDE MULCH MULCH 4.00 10.00 8/25/2023 SIGMONS MULCH LANDSCAPING 4.00 10.00 8/25/2023 FOOTHILLS MULCH MULCH AND STONE 3.00 7.50 8/2512023 PAUL CAMPBELL GARDEN 2.00 5.00 8/28/2023 INGLE AND SON LANDSCAPING 18.00 45.00 8/28/2023 SIGMONS MULCH LANDSCAPING 6.00 15.00 8/29/2023 SIGMONS MULCH LANDSCAPING 8.00 20.00 8/29/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 131.00 327.50 8/30/2023 INGLE AND SON LANDSCAPING 5.00 12.50 8/30/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 78.00 195.00 8/30/2023 FOOTHILLS MULCH MULCH AND STONE 6.00 15.00 8/30/2023 SIGMONS MULCH LANDSCAPING 18.50 46.25 9/1/2023 FOOTHILLS MULCH MULCH AND STONE 3.50 8.75 9/1/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 273.00 682.50 9/l/2023 INGLE AND SON LANDSCAPING 5.00 12.50 9/1/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 9/l/2023 JIMMY STARS GARDEN 1.00 2.50 9/l/2023 FARMERS FARM 5.00 12.50 9/l/2023 FOOTHILLS MULCH MULCH AND STONE 9.50 23.75 9/5/2023 JK LANDSCAPE DISPOSAL TO LANDFILL 126.00 315.00 9/5/2023 SIGMONS MULCH LANDSCAPING 5.00 12.50 9/5/2023 CITY OF HICKORY LANDSCAPING 3.00 7.50 9/5/2023 LAKESIDE MULCH MULCH 12.00 30.00 9/5/2023 SIGMONS MULCH LANDSCAPING 19.00 47.50 9/5/2023 STEVE VEIRDLY GARDEN 0.50 1.25 9/5/2023 MVS ENTERPRISE LANDSCAPING 20.00 50.00 9/5/2023 DLD GRADING LANDSCAPING 17.50 43.75 9/5/2023 KEVIN WRIGHT PERSONAL 6.00 15.00 9/6/2023 LAKESIDE MULCH MULCH 4.00 10.00 9/7/2023 SIGMONS MULCH LANDSCAPING 5.00 12.50 9/7/2023 LAKESIDE MULCH MULCH 4.00 10.00 9/7/2023 CHRISTIAN SANTOS PERSONAL 2.50 6.25 9/8/2023 SIGMONS MULCH LANDSCAPING 3.00 7.50 9/8/2023 MIDWAY NURSERY GARDENING 3.00 7.50 9/11/2023 INGLE AND SON LANDSCAPING 8.00 20.00 9/12/2023 INGLE AND SON LANDSCAPING 18.00 45.00 9/12/2023 CATAWBA COUNTY LANDSCAPING 4.00 10.00 9/13/2023 SIGMONS MULCH LANDSCAPING 3.00 7.50 9/13/2023 MIDWAY NURSERY GARDENING 3.00 7.50 9/14/2023 DANNY ROSMAN PERSONAL 4.00 10.00 9/1412023 CATAWBA COUNTY LANDSCAPING 4.00 10.00 9/18/2023 INGLE AND SON LANDSCAPING 18.00 45.00 9/19/2023 DLD GRADING LANDSCAPING 14.50 36.25 9/19/2023 LAKESIDE MULCH MULCH 4.00 10.00 9/19/2023 INGLE AND SON LANDSCAPING 5.00 12.50 9/20/2023 PAUL CAMPBELL GARDEN 4.00 10.00 9/21/2023 CORNEAU LANDSCAPING LANDSCAPING 7.50 18.75 9/21/2023 SAM OAIDA GARDEN 8.00 20.00 9/21/2023 LAKE NORMAN LANDSCAPING 3.00 7.50 9/25/2023 SCOTTS GRADING LANDSCAPING 15.00 37.50 9/25/2023 VANG CHANG GARDEN 1.00 2.50 9/26/2023 SIGMONS MULCH LANDSCAPING 11.00 27.50 9/26/2023 CATAWBA COUNTY LANDSCAPING 5.00 12.50 9/28/2023 DONALD WILKES LANDSCAPING 4.50 11.25 9/28/2023 DLD GRADING LANDSCAPING 4.00 10.00 9/29/2023 INGLE AND SON LANDSCAPING 5.00 12.50 9/29/2023 LAKESIDE MULCH MULCH 4.00 10.00 9/29/2023 RENE RIOS GARDEN 1.00 2.50 10/2/2023 GREG POWER LANDSCAPING 2.50 6.25 10/2/2023 PERENIAL GROVES GARDEN 12.00 30.00 10/2/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 10/2/2023 A STEP ABOVE LANDSCAPING 10.00 25.00 10/2/2023 ROCK BRANCH LANDSCAPING 10.00 25.00 10/2/2023 NENG YANG GARDEN 0.50 1.25 DATE NAME / COMPANY COMPOST USE TOTAL SCOOPS TOTAL CUB/C YARDS 10/3/2023 M&M BARK LANDSCAPING 34.00 85.00 10/3/2023 SIGMONS MULCH LANDSCAPING 38.50 96.25 10/3/2023 ROCK BRANCH LANDSCAPING 12.00 30.00 10/3/2023 ISAAC MATHEWS LANDSCAPING 1.50 3.75 10/4/2023 PERENIAL GROVES GARDEN 5.00 12.50 10/4/2023 SIGMONS MULCH LANDSCAPING 17.00 42.50 10/4/2023 YANG THOR LANDSCAPING 0.50 1.25 10/4/2023 M&M BARK LANDSCAPING 17.00 42.50 10/4/2023 ISAAC MATHEWS LANDSCAPING 1.00 2.50 10/5/2023 M&M BARK LANDSCAPING 18.00 45.00 10/5/2023 SCOTT ROBERTS LANDSCAPING 1.00 2.50 10/5/2023 INGLE AND SON LANDSCAPING 6.00 15.00 10/5/2023 LINCOLN LANDSCAPING LANDSCAPING 5.00 12.50 10/5/2023 A STEP ABOVE LANDSCAPING 5.00 12.50 10/5/2023 CHRISTIAN SANTOS LANDSCAPING 2.50 6.25 10/5/2023 DWANN LANE LANDSCAPING 0.50 1.25 10/5/2023 KEVIN LEE LANDSCAPING 0.50 1.25 10/5/2023 LAKESIDE MULCH MULCH 5.00 12.50 10/6/2023 CHRISTIAN SANTOS LANDSCAPING 7.50 18.75 10/6/2023 YANG THOR LANDSCAPING 1.00 2.50 10/6/2023 RICHARD RIOS LANDSCAPING 1.00 2.50 10/9/2023 SIGMONS MULCH LANDSCAPING 15.00 37.50 10/9/2023 NUE LEE LANDSCAPING 1.00 2.50 10/9/2023 MVS ENTERPRISE LANDSCAPING 20.00 50.00 10/10/2023 SIGMONS MULCH LANDSCAPING 13.00 32.50 10/10/2023 SCOTT ROBERTS LANDSCAPING 1.00 2.50 10/11/2023 FOOTHILLS MULCH LANDSCAPING 7.00 17.50 10111/2023 INGLE AND SON LANDSCAPING 15.00 37.50 10/11/2023 PAUL CAMPBELL LANDSCAPING 2.00 5.00 10/11/2023 SIGMONS MULCH LANDSCAPING 5.00 12.50 10/11/2023 SOZEF CIWIKS LANDSCAPING 0.50 1.25 10/12/2023 SIGMONS MULCH LANDSCAPING 34.00 85.00 10/12/2023 CATAWBA COUNTY LANDSCAPING 9.00 22.50 10/1212023 MIDWAY NURSERY GARDENING 6.00 15.00 10/12/2023 A STEP ABOVE LANDSCAPING 15.00 37.50 10/12/2023 LAKESIDE MULCH MULCH 8.00 20.00 10/16/2023 CATAWBA COUNTY LANDSCAPING 2.00 5.00 10/16/2023 SIGMONS MULCH LANDSCAPING 20.00 50.00 10/16/2023 LITTLE MOUNTAIN CONSTRUCTION 12.50 31.25 10/16/2023 LAKE NORMAN LANDSCAPING 9.00 22.50 10/16/2023 CHANG YANG GARDENING 0.50 1.25 10/16/2023 PERENIAL GROVES GARDENING 12.00 30.00 10/16/2023 PAUL CAMPBELL LANDSCAPING 2.00 5.00 10/17/2023 INGLE AND SON LANDSCAPING 10.00 25.00 10/17/2023 CHRISTIAN SANTOS LANDSCAPING 5.00 12.50 10/17/2023 LAKE NORMAN LANDSCAPING 6.00 15.00 10/17/2023 PERENIAL GROVES LANDSCAPING 11.00 27.50 10/17/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 10/17/2023 MVS ENTERPRISE LANDSCAPING 20.00 50.00 10/17/2023 LAKESIDE MULCH MULCH 4.00 10.00 10/18/2023 LAKE NORMAN LANDSCAPING 9.00 22.50 10/18/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 10/18/2023 FOOTHILLS MULCH LANDSCAPING 10.50 26.25 10/18/2023 MAI XIONG LANDSCAPING 0.50 1.25 10/18/2023 INGLE AND SON LANDSCAPING 15.00 37.50 10/18/2023 PERENIAL GROVES LANDSCAPING 6.00 15.00 10/19/2023 SIGMONS MULCH LANDSCAPING 16.00 40.00 10/19/2023 GARY FELMLERE LANDSCAPING 3.00 7.50 10/19/2023 MATT RITCHIE LANDSCAPING 3.00 7.50 10/19/2023 MAI XIONG GARDEN 1.00 2.50 10/19/2023 BHUA CHA GARDEN 0.50 1.25 10/19/2023 A&B CONSTRUCTION LANDSCAPING 2.00 5.00 10/1912023 LAKE NORMAN LANDSCAPING 3.00 7.50 10/20/2023 INGLE AND SON LANDSCAPING 1.50 3.75 10/20/2023 PHUA CHA GARDEN 1.00 2.50 10/20/20231 LAKESIDE MULCH MULCH 4.00 10.00 DATE NAME / COMPANY COMPOST USE TOTAL SCOOPS I TOTAL CUBIC YARDS 10/23/2023 CHANG YANG GARDEN 0.50 1.25 10/23/2023 LAKESIDE MULCH MULCH 3.00 7.50 10/24/2023 LITTLE MOUNTAIN CONSTRUCTION 31.00 77.50 10/24/2023 LAKESIDE MULCH MULCH 5.00 12.50 10/24/2023 SIGMONS MULCH LANDSCAPING 62.00 155.00 10/24/2023 LINCOLN LANDSCAPING LANDSCAPING 9.00 22.50 10/25/2023 SIGMONS MULCH LANDSCAPING 46.00 115.00 10/25/2023 FOOTHILLS MULCH LANDSCAPING 21.00 52.50 10/25/2023 WIKES LANDSCAPING LANDSCAPING 8.00 20.00 10/25/2023 PRESTWOOD WATER AND SEWER LANDSCAPING 9.00 22.50 10/26/2023 LYNN MOUNTAIN LANDSCAPING 4.00 10.00 10/26/2023 SIGMONS MULCH LANDSCAPING 24.00 60.00 10/26/2023 WIKES LANDSCAPING LANDSCAPING 34.00 85.00 10/26/2023 PRESTWOOD WATER AND SEWER LANDSCAPING 44.00 110.00 10/26/2023 LAKESIDE MULCH MULCH 19.00 47.50 10/27/2023 INGLE AND SON LANDSCAPING 17.00 42.50 10/27/2023 LITTLE MOUNTAIN CONSTRUCTION 9.00 22.50 10/27/2023 LAKESIDE MULCH LANDSCAPING 8.00 20.00 10/27/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 10/27/2023 SHAO CHANA PERSONAL 4.00 10.00 10/27/2023 PERENIAL GROVES LANDSCAPING 11.00 27.50 10/30/2023 INGLE AND SON LANDSCAPING 16.00 40.00 10/30/2023 PERENIAL GROVES LANDSCAPING 5.00 12.50 10/30/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 10/30/2023 CARNEAU LANDSCAPING LANDSCAPING 4.00 10.00 10/30/2023 PXUACHA PERSONAL 1.00 2.50 10/31/2023 PERENIAL GROVES LANDSCAPING 12.00 30.00 10/31/2023 LAKESIDE MULCH LANDSCAPING 10.00 25.00 11/1/2023 LAKESIDE MULCH LANDSCAPING 4.00 10.00 11/1/2023 WIKES LANDSCAPING LANDSCAPING 6.00 15.00 11/l/2023 PRESTWOOD WATER AND SEWER LANDSCAPING 18.00 45.00 11/l/2023 DLD GRADING LANDSCAPING 6.00 15.00 11/1/2023 WILKS BUILDERS LANDSCAPING 12.00 30.00 11/1/2023 MIDWAY NURSERY GARDEN 4.00 10.00 11/2/2023 A STEP ABOVE LANDSCAPING 30.00 75.00 11/2/2023 LAKESIDE MULCH LANDSCAPING 12.00 30.00 11/3/2023 PERENIAL GROVES LANDSCAPING 15.00 37.50 11/3/2023 INGLE AND SON LANDSCAPING 4.00 10.00 11/3/2023 FOOTHILLS MULCH LANDSCAPING 6.00 15.00 11/3/2023 SIGMONS MULCH LANDSCAPING 17.00 42.50 11/312023 LAKESIDE MULCH LANDSCAPING 11.00 27.50 11/6/2023 SIGMONS MULCH LANDSCAPING 21.00 52.50 11/612023 PAO LEE GARDEN 1.00 2.50 11/6/2023 WIKES LANDSCAPING LANDSCAPING 20.00 50.00 11/6/2023 PRESTWOOD WATER AND SEWER LANDSCAPING 20.00 50.00 11/7/2023 DK LANDIS LANDSCAPING 16.00 40.00 11/7/2023 LINCOLN LANDSCAPING LANDSCAPING 31.00 77.50 11/7/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 11/7/2023 LAKESIDE MULCH LANDSCAPING 9.00 22.50 11/8/2023 INGLE AND SON LANDSCAPING 9.00 22.50 11/8/2023 COSMO MOTORS LANDSCAPING 2.00 5.00 11/8/2023 JOEY MITCHELLE GARDEN 4.00 10.00 11/8/2023 PERENIAL GROVES LANDSCAPING 11.00 27.50 11/8/2023 VIRRELLI GARDEN 1.00 2.50 11/9/2023 JOEY MITCHELLE GARDEN 14.00 35.00 11/9/2023 PERENIAL GROVES LANDSCAPING 10.00 25.00 11/13/2023 INGLE AND SON LANDSCAPING 5.00 12.50 11/13/2023 LAKESIDE MULCH LANDSCAPING 11.00 27.50 11/13/2023 JOEY MITCHELLE GARDEN 18.00 45.00 11/13/2023 CHRIS LEFFINGWELL GARDEN 6.00 15.00 11/13/2023 LAKESIDE MULCH LANDSCAPING 9.00 22.50 11/14/2023 JOEY MITCHELLE GARDEN 6.00 15.00 11/14/2023 WIKES LANDSCAPING LANDSCAPING 9.00 22.50 11/14/2023 LINCOLN LANDSCAPING LANDSCAPING 11.00 27.50 11/14/2023 STEVEN VERILLA GARDEN 1.50 3.75 11/15/2023 LAKESIDE MULCH LANDSCAPING 19.00 47.50 DATE NAME / COMPANY COMPOST USE TOTAL SCOOPS TOTAL CUBIC YARDS 11/15/2023 SIGMONS MULCH LANDSCAPING 21.00 52.50 11/15/2023 COSMO MOTORS LANDSCAPING 2.00 5.00 11/16/2023 INGLE AND SON LANDSCAPING 20.50 51.25 11/16/2023 WESSONS SAND AND GRAVEL LANDSCAPING 24.50 61.25 11/16/2023 SIGMONS MULCH LANDSCAPING 10.00 25.00 11/16/2023 CHRIS LEFFINGWELL GARDEN 6.50 16.25 11/17/2023 SIGMONS MULCH LANDSCAPING 89.00 222.50 11/17/2023 WESSONS SAND AND GRAVEL LANDSCAPING 36.00 90.00 11/17/2023 DLD GRADING LANDSCAPING 6.00 15.00 11/17/2023 STEVEN VERILLA GARDEN 1.50 3.75 11/20/2023 DICKERSON HAULING LANDSCAPING 11.00 27.50 11/20/2023 LAKESIDE MULCH LANDSCAPING 8.00 20.00 12/6/2023 WESSONS SAND AND GRAVEL LANDSCAPING 10.50 26.25 12/6/2023 SIGMONS MULCH LANDSCAPING 8.00 20.00 12/6/2023 PERENIAL GROVES LANDSCAPING 6.00 15.00 12/7/2023 WESSONS SAND AND GRAVEL LANDSCAPING 17.50 43.75 12/7/2023 SIGMONS MULCH LANDSCAPING 34.00 85.00 12/7/2023 L LINGLE LANDSCAPE PRODUCTS LANDSCAPING 19.00 47.50 12/712023 LINCOLN LANDSCAPING LANDSCAPING 9.00 22.50 12/8/2023 L LINGLE LANDSCAPE PRODUCTS LANDSCAPING 38.00 95.00 12/8/2023 SIGMONS MULCH LANDSCAPING 18.00 45.00 12/11/2023 SIGMONS MULCH LANDSCAPING 6.50 16.25 12/11/2023 L LINGLE LANDSCAPE PRODUCTS LANDSCAPING 20.00 50.00 12/12/2023 INGLE AND SON LANDSCAPING 7.00 17.50 12/12/2023 SIGMONS MULCH LANDSCAPING 7.00 17.50 12/13/2023 INGLE AND SON LANDSCAPING 5.00 12.50 12/13/2023 LITTLE MOUNTAIN LANDSCAPING 8.00 20.00 12/13/2023 SIGMONS MULCH LANDSCAPING 18.00 45.00 12114/2023 SIGMONS MULCH LANDSCAPING 12.50 31.25 12/14/2023 MURRAYS HATCHERY POULTRY LITTER 5.00 12.50 12/14/2023 DLD GRADING LANDSCAPING 3.50 8.75 12/14/2023 BRUCE FOX GARDEN 2.00 5.00 12/18/2023 INGLE AND SON LANDSCAPING 1.00 2.50 12/18/2023 SIGMONS MULCH LANDSCAPING 14.00 35.00 12/19/2023 INGLE AND SON LANDSCAPING 12.00 30.00 12/19/2023 SIGMONS MULCH LANDSCAPING 27.00 67.50 12/19/2023 LITTLE MOUNTAIN LANDSCAPING 7.50 18.75 12/2012023 DK LANDIS LANDSCAPING 25.50 63.75 12/20/2023 SIGMONS MULCH LANDSCAPING 28.00 70.00 12/21/2023 L LINGLE LANDSCAPE PRODUCTS LANDSCAPING 20.00 50.00 12/21/2023 WESSONS SAND AND GRAVEL LANDSCAPING 7.00 17.50 12/21/2023 SIGMONS MULCH LANDSCAPING 21.00 52.50 12/21/2023 BRUCE FOX GARDEN 1.50 3.75 12/21/2023 DK LANDIS LANDSCAPING 8.50 21.25 12/22/2023 SIGMONS MULCH LANDSCAPING 21.00 52.50 12/22/2023 MICHAEL TEAGUE GARDEN 3.50 8.75 12/22/2023 STEVEN VERILLA GARDEN 2.00 5.00 12/28/2023 DK LANDIS LANDSCAPING 10.00 25.00 1212812023 MICHAEL TEAGUE IGARDEN 3.00 7.50 TOTALSI 1 7,805.00 19,512.50 Class A Annual Distribution 2023 along with backup documentation Final Audit Report 2024-02-16 Created: 2024-02-12 By: Barbara Fox (barbara.fox@veolia.com) Status: Signed Transaction ID: CBJCHBCAABAA1eZxVQDJBVKxZGIRhYobKsO6NIyszR9z "Class A Annual Distribution 2023 along with backup documenta tion" History Document created by Barbara Fox (barbara.fox@veolia.com) 2024-02-12 - 2:03:22 PM GMT- IP address: 136.226.108.188 Document emailed to wwood@hickorync.gov for signature 2024-02-12 - 2:06:11 PM GMT Email viewed by wwood@hickorync.gov 2024-02-12 - 5:06:38 PM GMT- IP address: 54.235.53.171 Email viewed by wwood@hickorync.gov 2024-02-16 - 2:01:25 PM GMT- IP address: 3.95.220.169 Signer wwood@hickorync.gov entered name at signing as Warren Wood 2024-02-16 - 4:35:41 PM GMT- IP address: 208.77.171.190 Document e-signed by Warren Wood (wwood@hickorync.gov) Signature Date: 2024-02-16 - 4:35:43 PM GMT - Time Source: server- IP address: 208.77.171.190 Document emailed to phillip.reynolds@veolia.com for signature 2024-02-16 - 4:35:49 PM GMT Email viewed by phillip.reynolds@veolia.com 2024-02-16 - 7:44:10 PM GMT- IP address: 74.125.213.37 Signer phillip.reynolds@veolia.com entered name at signing as Phillip Reynolds 2024-02-16 - 7:44:45 PM GMT- IP address: 136.226.82.164 Document e-signed by Phillip Reynolds (phillip.reynolds@veolia.com) Signature Date: 2024-02-16 - 7:44:47 PM GMT - Time Source: server- IP address: 136.226.82.164 Adobe Acrobat Sign Agreement completed. 2024-02-16 - 7:44:47 PM GMT 0 Adobe Acrobat Sign ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0004563 Laboratory: Facility Name: Hickory Regional Compost Facility Residual Source NPDES # or WQ#: WWTP Name: Residual Analvcic Onta WQ0004563 1) Statesville Analytical 2) Pace Analytical 3) Meritech Inc. Env. Laboratory 4) 5) Parameter (mg/kg) Sample or Composite Date 2/9/23 6/5/23 8/3/23 9/27/23 11/14/23 % Moisture 39.7 28.1 28.3 46.6 35.9 Calcium 8925.37 16500 4540 10200 9460 Magnesium 1210 1380 756 1130 922 PAN 6.972 10.77 3.07 10.2 13.5 pH 8.13 8.03 8.33 6.78 Potassium 1780 1570 899 920 855 SAR 47.4 2.9 2.4 2.39 1.11 Sodium 1400 1710.71 786.053 1100 529 Fecal Coliforms 116 <2 <2 <37 <3.12 Total Nitrogen 7160 12500 8910 Aluminum 438.972 6490 7580 8050 8820 Silver 1.04 "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 submittine false information. including the Dossibility of fines and imprisonment for knowing violations." Signature: PhilThNl'�lip Reynol8s levee �0��(r ) Email: phillip.reynolds@veolia.com Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0004563 Facility Name: Hickory Regional Compost Facility Residual Source WQ # or NPDES #: WWTP Name: Residual Analysis Data WQ0004563 Laboratory: 1) Statesville Analytical 2) Pace Analytical Services 3) Meritech Inc. Env. Laboratory 4) 5) Parameter (mg/kg) Conc. Limit m /k a Sample or Composite Date 2/9/23 6/5/23 8/3/23 9/27/23 11/14/23 Percent Solids (%) NA 60.3 71.9 71.7 53.4 64.1 Arsenic 75 2.44 3.31 1.25 1.03 <0.795 Cadmium 85 0.77 0.709 0.28 0.476 0.288 Copper 4,300 141 169 84.5 120 79.7 Chromium NA 11.1 Lead 840 7.7 9.2 4.79 5.66 4.4 Mercury 57 0 0.029 <0.013 <0.013 0.223 Molybdenum 75 2.64 4.28 1.95 2.31 1.64 Nickel 420 9.45 11.6 6.29 7.6 6.17 Selenium 100 9.91 1.5 <0.668 1.36 <0.795 Zinc 7,500 988.39 545.2 566 926 642 Total Phosphorus NA 1277 709.3 516 1479 842 TKN NA 7146.3 12512 4615.9 8892.9 5070.8 Ammonia -Nitrogen NA 6157.2 3746.3 2081.5 2574.5 3869.6 Nitrate and Nitrite NA 12.056 4.1307 4.2678 14.794 <0.1 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "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." Signature: PhilThWl'�lip Reynol8s levee ;10L(r T) Signature of Preparer * Email: phillip.reynolds@veolia.com *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF (12/2006) Annual Residual Sampling Summary Final Audit Report 2024-02-22 Created: 2024-02-22 By: Barbara Fox (barbara.fox@veolia.com) Status: Signed Transaction ID: CBJCHBCAABAAtCpIN78wbTi0gErw6NaHL77ebrQ91s7- "Annual Residual Sampling Summary" History Document created by Barbara Fox (barbara.fox@veolia.com) 2024-02-22 - 5:13:29 PM GMT- IP address: 136.226.108.185 Document emailed to phillip.reynolds@veolia.com for signature 2024-02-22 - 5:15:25 PM GMT Email viewed by phillip.reynolds@veolia.com 2024-02-22 - 5:15:31 PM GMT- IP address: 74.125.213.42 Signer phillip.reynolds@veolia.com entered name at signing as Phillip Reynolds 2024-02-22 - 5:21:28 PM GMT- IP address: 24.31.0.146 de- Document e-signed by Phillip Reynolds (phillip.reynolds@veolia.com) Signature Date: 2024-02-22 - 5:21:30 PM GMT - Time Source: server- IP address: 24.31.0.146 Agreement completed. 2024-02-22 - 5:21:30 PM GMT 0 Adobe Acrobat Sign ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Hickory Regional Compost Facility WQ Permit Number: WQ0004563 WWTP Name: NPDES Number: Monitoring Period: From l/l/2023 To 12/31/2023 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative nerformed• Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 Alternative 4 ❑ Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed ((:lass A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilie ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ .. `. Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ® lAerobic Digestion ❑ Anaerobic Digestior. ❑ .. ....................................................... -. ........... .. ... ..... ..... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- Fre uenc 4 y of Analencesysis Sam le p Type na ytica Tech - niaue MinimumGeo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <2 116 MPN/g 0 60 Days Comp M9221 C 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 ontion nerformed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) R1 Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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." Phillip Reynolds, Plant Manager Preparer Name and Title (type or print) TO& ke�110 fr Phi11i . y ( 202413,4C, FT) Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) EXHIBIT 2 Operations Performance Summary Tables REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 I DT s.0 No. gallons I I DT s.0 No. gallons % TS DT s.0 01/01/23: 01 /02/23 i 01/03/23 5 30,000 4.39 5.49 5.5 4 26,000 3.71 4.02 6.3 01/04/23 6 36,000 5.91 8.87 5.2 3 19,500 3.66 2.98 6.2 01/05/23 6 39,000 5.74 9.33 5.1 4 26,000 3.56 3.86 6.1 01/06/23 4 26,000 3.82 4.14 6.1 01 /07/23 01 /08/23 01/09/23 4 24,000 3.37 3.37 5.6 4 26,000 3.75 4.07 6.1 01/10/23 6 36,000 6.05 9.08 5.3 4 26,000 3.52 3.82 6.2 01/11/23 5 30,000 6.77 8.47 5.1 4 26,000 3.73 4.04 6.3 01/12/23 6 36,000 6.76 10.15 5.1 5 32,500 3.69 5.00 6.2 01/13/23 6 36,000 7.04 10.57 5.1 5 32,500 3.60 4.88 6.3 01 /14/23 01 /15/23 i 01 /16/23 i 01/17/23 2 13,000 4.54 2.46 5.6 5 32,500 3.78 5.12 6.3 01/18/23 6 39,000 5.77 9.38 5.4 5 32,500 4.17 5.65 6.2 01/19/23 6 39,000 5.63 9.16 5.5 5 32,500 3.76 5.10 6.2 01 /20/23 i 01/21/23 01 /22/23 01/23/23 5 32,500 4.43 6.00 5.2 5 32,500 3.81 5.16 6.2 01/24/23 9 58,500 4.31 10.51 5.4 5 32,500 3.90 5.29 6.3 01/25/23 5 32,500 4.49 6.09 5.3 4 26,000 3.74 4.05 6.2 01/26/23 5 32,500 4.59 6.22 7.1 4 26,000 3.58 3.88 6.2 01/27/23 6 39,000 4.37 7.11 5.1 3 19,500 3.47 2.82 6.2 01 /28/23 01 /29/23 01/30/23 6 39,000 4.33 7.04 5.5 4 26,000 3.56 3.86 6.2 01/31/23 3 19,500 2.83 2.30 6.3 2 13,000 2.83 1.53 6.3 TOTAL 97 611,500.00 131.61 79.00 513,500.00 79.28 AVG. 5.4 33,972.22 5.07 6.93 5.47 4.16 27,026.32 3.67 4.17 6.21 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons % TS DT s.0 01/01/23: 01 /02/23 01/03/23 3 18,000 5.20 3.90 6.3 01/04/23 4 26,000 5.83 6.32 7.2 01/05/23 4 24,000 5.03 5.03 7.0 01 /06/23 i 01 /07/23 01 /08/23 01/09/23 4 24,000 5.46 5.46 6.3 01 /10/23 i 01/11/23 4 24,000 6.82 6.83 6.8 01/12/23: 01 /13/23 01 /14/23 01 /15/23 i 01 /16/23 01/17/23 4 24,000 4.53 4.53 6.1 01/18/23 2 12,000 6.27 3.14 6.6 01/19/23 2 12,000 5.83 2.92 7.0 01 /20/23 i 01/21/23 01 /22/23 01 /23/23 01/24/23 4 24,000 5.33 5.33 6.1 01/25/23 2 12,000 5.94 2.97 6.7 01/26/23 2 12,000 5.23 2.62 7.1 01 /27/23 01 /28/23 01 /29/23 i 01/30/23 4 24,000 5.11 5.11 6.1 01 /31 /23 1 6,000 5.14 1.29 6.0 TOTAL 20 120,000.00 25.64 20.00 122,000.00 29.82 AVG. 3.3 20,000.00 5.13 1.35 6.12 ? 2.86 17,428.57 5.85 1.57 6.90 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF CITY OF HICKORY WATER PLANT DATE TRUCK VOLUME SOLIDS MASS No. gallons % TS DT 01/01/23: 01/02/23: 01/03/23' 01/04/23: 01/05/23: 01/06/23: 01/07/23: 01/08/23: 01/09/23: 01 /10/23 01/11/23: 01 /12/23 01 /13/23:: 01 /14/23 01 /15/23 i 01 /16/23 i 01 /17/23 01 /18/23 01 /19/23 01/20/23: 01/21/23: 01/22/23: 01/23/23: 01/24/23: 01/25/23: 01/26/23: 01/27/23:: 01/28/23: 01/29/23: 01/30/23: 01/31/23: TOTAL AVG. BIOSOLIDS RECEIVING CATAWBA COUNTY SEPTAGE pH TRUCK VOLUME SOLIDS MASS I pH s.0 No. oallons % TS DT s.0 page 3 CATAWBA COUNTY- CLAREMONT - NORTH TRUCK I VOLUME I SOLIDS I MASS I pH No. oallons % TS DT s.0 1 3,200 0.18 0.02 7.4 2 4,800 1.13 0.23 7.1 3 9,600 2.70 1.08 6.7 1 200 0.28 0.00 7.3 1 8 1.6 3,200 0.70 0.09 21,000.00 1.43 4,200.00 1.00 0.08 6.8 7.06 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 4 BIOSOLIDS RECEIVING CATAWBA COUNTY - CLAREMONT - MCLIN CATAWBA COUNTY - MAIDEN CATAWBA COUNTY - TOTAL DATE TRUCK VOLUME SOLIDS MASS pH TRUCK VOLUME ISOLIDS1 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 01/01/23: 01/02/23: 01/03/23: 01/04/23: 01/05/23 1 3,200 0.18 0.02 7.4 01/06/23: 01/07/23: 01/08/23: 01/09/23: 01/10/23 2 4,800 1.13 0.23 7.1 01/11/23 3 9,600 2.70 1.08 6.7 01/12/23 2 12,000 1.90 0.95 6.2 2 12,000 1.90 0.95 6.2 01/13/23 3 18,000 1.82 1.37 6.3 3 18,000 1.82 1.37 6.3 01 /14/23 01 /15/23 i 01 /16/23 01 /17/23: 01 /18/23 : 1 200 0.28 0.00 7.3 01 /19/23 i 01/20/23: 01/21/23: 01/22/23: 01/23/23: 01/24/23: 01/25/23: 01/26/23 2 12,000 1.81 0.91 6.4 2 12,000 1.81 0.91 6.4 01/27/23: 01/28/23: 01/29/23: 01/30/23 1 3,200 2.60 0.35 6.1 2 6,400 3.30 0.44 6.4 01/31/23: TOTAL 8 45,200.00 3.57 16.00 66,200.00 5.00 AVG. 2.0 11,300.00 2.03 0.19 6.23 ? 2.00 8,275.00 1.64 0.26 6.72 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 19 CONOVER TOTAL HICKORY TOTAL PROJECT 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.0 No. gallons I % TS DT s.0 01/01/23: 01 /02/23 i 01/03/23 3 18,000 5.20 3.90 6.3 9 56,000 4.07 9.51 5.9 12 74,000 4.35 13.42 6.1 01/04/23 4 26,000 5.83 6.32 7.2 9 55,500 5.12 11.85 5.7 13 81,500 5.35 18.17 6.5 01/05/23 4 24,000 5.03 5.03 7.0 10 65,000 4.87 13.19 5.6 16 92,200 4.75 18.25 6.7 01/06/23 4 26,000 3.82 4.14 6.1 4 26,000 3.82 4.14 6.1 01 /07/23 01 /08/23 01/09/23 4 24,000 5.46 5.46 6.3 8 50,000 3.57 7.44 5.9 12 74,000 4.18 12.90 6.1 01/10/23 10 62,000 4.99 12.90 5.8 14 66,800 4.71 13.12 6.4 01/11/23 4 24,000 6.82 6.83 6.8 9 56,000 5.36 12.51 5.7 19 89,600 5.47 20.42 6.4 01/12/23 11 68,500 5.30 15.15 5.6 13 80,500 4.80 16.10 5.9 01/13/23 11 68,500 5.41 15.45 5.7 14 86,500 4.66 16.81 6.0 01 /14/23 01 /15/23 i 01 /16/23 i 01/17/23 4 24,000 4.53 4.53 6.1 7 45,500 4.00 7.58 5.9 11 69,500 4.18 12.12 6.0 01/18/23 2 12,000 6.27 3.14 6.6 11 71,500 5.04 15.04 5.8 15 83,700 5.21 18.17 6.6 01/19/23 2 12,000 5.83 2.92 7.0 11 71,500 4.78 14.25 5.9 13 83,500 4.93 17.17 6.4 01 /20/23 i 01/21/23 01 /22/23 01/23/23 10 65,000 4.12 11.17 5.7 10 65,000 4.12 11.17 5.7 01/24/23 4 24,000 5.33 5.33 6.1 14 91,000 4.16 15.80 5.8 18 115,000 4.41 21.13 6.0 01/25/23 2 12,000 5.94 2.97 6.7 9 58,500 4.16 10.14 5.8 11 70,500 4.46 13.11 6.2 01/26/23 2 12,000 5.23 2.62 7.1 9 58,500 4.14 10.10 6.6 13 82,500 3.96 13.62 6.7 01/27/23 9 58,500 4.07 9.93 5.7 9 58,500 4.07 9.93 5.7 01 /28/23 01 /29/23 01/30/23 4 24,000 5.11 5.11 6.1 10 65,000 4.02 10.90 5.8 17 95,400 4.14 16.46 6.1 01/31/23 1 6,000 5.14 1.29 6.0 5 32,500 2.83 3.84 6.3 6 38,500 3.19 5.12 6.1 TOTAL 40 242,000.00 55.46 176.00 1,125,000. 210.89 240.00 1,433,200 271.34 AVG. 3.1 18,615.38 5.52 2.92 6.54 : 9.26 59,210.53 4.41 11.10 5.85 12.63 75,431.58 4.46 14.28 6.18 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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. I WT I %TS I Ib/ft3 yd3 No. WT %TS Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 01/01/23: 01 /02/23 01 /03/23 ! 2 49.61 52.6 18.1 203 7.48 20.5 65.4 15.7 148 01 /04/23 : 2 52.57 59.5 18.7 208 7.68 23.4 55.6 17.3 180 01 /05/23 i 1 21.67 57.4 13.9 116 8.07 21.6 56.4 16.4 174 01 /06/23 i 1 24.68 6.93 17.3 56.4 16.4 139 01 /07/23 01 /08/23 01 /09/23 : 1 24.79 62.0 18.3 101 6.55 16.6 55.6 18.5 119 01/10/23: 1 22.70 5.88 15.7 64.7 16.9 107 01 /11 /23 2 50.88 58.6 17.3 218 7.53 22.2 56.0 21.1 139 01/12/23: 2 51.29 55.1 14.9 254 7.98 22.3 61.4 17.0 158 01/13/23: 2 46.89 54.5 16.0 217 6.33 17.5 58.0 17.2 130 01 /14/23 01 /15/23 i 01 /16/23 01/17/23: 2 48.97 64.1 15.5 235 7.50 17.7 55.4 19.9 119 01/18/23: 1 25.19 55.6 15.6 120 7.82 20.0 62.9 15.4 154 01/19/23: 1 21.27 73.7 9.6 164 8.57 21.8 56.0 18.3 158 01 /20/23 i 9.03 23.9 61.9 16.9 169 01/21/23 01 /22/23 01/23/23: 1 26.29 62.7 16.9 115 6.73 15.0 57.7 16.0 120 01 /24/23 i 1 22.01 60.9 15.8 103 8.43 20.6 57.7 16.0 166 01 /25/23 1 24.00 8.35 21.7 62.6 17.8 144 01/26/23: 1 25.06 47.4 17.3 107 8.15 18.8 60.5 20.0 115 01 /27/23 : 1 20.60 62.4 11.2 137 8.97 18.6 64.9 18.8 113 01 /28/23 01 /29/23 i 01 /30/23 2 51.28 1 18.9 82.7 10.9 128 5.88 14.1 59.2 17.6 100 01 /31 /23 ! 1 23.02 66.6 15.3 112 TOTAL 26 632.77 2,409.49 1 18.9 128 143.9 369 2,652 AVG. 1.4 33.30 59.52 15.62 160.63 1.0 18.94 82.70 10.93 128.36 7.57 19.4 59.4 17.5 139.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS MEN DM ENT SERVICE POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CENTRATE CAPTURE gpd %TS I DT I WT yd3 hours I gals Ibs Ib/DT $DT LTRIFUGE AKE %TS %TS %TS mg/L % 01/01/23: 01 /02/23 i 01/03/23 90,210 4.20 20.54 489 148 7.48 2,841 88 5.8 $8.2 24.7 24.7 0.43 91.3 01/04/23 85,865 5.03 23.41 465 180 7.68 2,137 71 4.2 $6.0 26.9 26.9 0.54 91.1 01/05/23 91,360 4.37 21.64 495 174 8.07 2,237 80 5.0 $7.2 28.6 28.6 0.39 92.3 01/06/23 83,258 3.83 17.29 451 139 6.93 1,733 59 4.4 $6.3 27.7 27.7 0.34 92.3 01 /07/23 01 /08/23 01/09/23 79,694 3.83 16.55 432 119 6.55 1,633 56 4.4 $6.2 22.5 22.5 0.22 95.2 01/10/23 69,745 4.15 15.69 378 107 5.88 1,230 44 3.9 $5.5 25.6 25.6 0.26 94.7 01/11/23 85,013 4.81 22.17 461 139 7.53 1,737 60 3.9 $5.5 26.7 26.7 0.48 91.7 01/12/23 91,988 4.47 22.29 499 158 7.98 1,741 62 3.9 $5.5 28.1 28.1 0.38 92.8 01/13/23 74,157 4.34 17.45 402 130 6.33 1,437 50 4.1 $5.8 26.4 26.4 0.47 90.8 01 /14/23 01 /15/23 i 01 /16/23 i 01/17/23 83,904 3.90 17.74 455 119 7.50 1,433 53 4.2 $5.9 23.9 23.9 0.37 91.9 01/18/23 84,766 4.36 20.03 459 154 7.82 2,233 73 5.4 $7.7 26.6 26.6 0.45 91.2 01/19/23 92,454 4.35 21.80 501 158 8.57 2,037 70 4.8 $6.9 25.4 25.4 0.37 92.8 01/20/23 101,535 4.35 23.94 550 169 9.03 3,337 104 7.0 $10.0 24.8 24.8 0.47 90.9 01/21/23 01 /22/23 01/23/23 77,499 3.56 14.96 420 120 6.73 1,726 58 6.0 $8.5 26.4 26.4 0.26 93.6 01/24/23 101,008 3.77 20.64 547 166 8.43 3,030 95 7.1 $10.0 24.2 24.2 0.46 89.5 01/25/23 98,170 4.07 21.66 532 144 8.35 2,933 92 6.1 $8.7 25.7 25.7 0.36 92.5 01/26/23 95,904 3.62 18.82 520 115 8.15 3,537 107 8.1 $11.5 24.7 24.7 0.29 93.1 01/27/23 95,671 3.58 18.57 519 113 8.97 2,533 84 6.8 $9.6 25.9 25.9 0.25 93.9 01 /28/23 01 /29/23 01/30/23 73,029 3.57 14.13 396 100 5.88 1,926 61 6.3 $8.9 26.1 26.1 0.34 91.7 01/31/23 TOTAL 1,655,230 369 8,973 2,652 144 41,451 1,367 AVG. 87,117 4 19.4 472.3 139.6 7.6 2,181.6 71.9 5.3 7.6 25.8 25.8 0.38 92.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMENDMENT/BIOSOLIDS DATE DOSAGEI MASS SOLIDS DENSITY VOLUME IDOSAGE1 MASS SOLIDS DENSITY OLUMEJ 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 WT I yd3 lb/lb I yd3/yd3 01/01/23: 01 /02/23 01/03/23 7.2 83 24.7 45.1 136 7.2 114 284 0.38 1.1 01/04/23: 7.7 87 26.9 46.2 139 7.7 129 319 0.48 1.3 01/05/23 8.0 76 28.6 44.4 126 8.0 114 300 0.51 1.4 01/06/23: 8.0 62 27.7 43.5 106 8.0 93 245 0.49 1.3 01 /07/23 01 /08/23 01/09/23 7.2 73 22.5 31.4 173 7.2 103 292 0.41 0.7 01/10/23: 6.8 61 25.6 45.1 101 6.8 86 207 0.40 1.1 01/11/23 6.3 83 26.7 44.3 139 6.3 123 278 0.48 1.0 01/12/23: 7.1 79 28.1 45.1 130 7.1 116 288 0.46 1.2 01/13/23 7.4 66 26.4 43.9 111 7.4 96 241 0.46 1.2 01 /14/23 01 /15/23 i 01 /16/23 01/17/23 6.7 74 23.9 46.3 119 6.7 106 238 0.43 1.0 01/18/23: 7.7 75 26.6 44.1 126 7.7 107 280 0.42 1.2 01/19/23 7.2 86 25.4 44.9 142 7.2 125 299 0.45 1.1 01/20/23: 7.1 97 24.8 45.8 156 7.1 135 325 0.40 1.1 01/21/23 01 /22/23 01/23/23 8.1 57 26.4 44.8 94 8.1 83 214 0.46 1.3 01/24/23: 8.1 85 24.2 44.5 142 8.1 121 308 0.42 1.2 01/25/23 6.6 84 25.7 47.4 132 6.6 119 276 0.41 1.1 01/26/23: 6.1 76 24.7 44.7 126 6.1 107 242 0.41 0.9 01/27/23 6.1 72 25.9 41.3 129 6.1 100 242 0.40 0.9 01 /28/23 01 /29/23 i 01/30/23 7.1 54 26.1 43.2 93 7.1 78 193 0.44 1.1 01/31/23: TOTAL 1,431.3 2,420.4 2,055.2 5,072.0 AVG. 7.2 75.3 25.8 44.0 127.4 ! 7.2 108.2 266.9 0.44 1.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME hours MASS WT I SOLIDS %TS I DENSITY Ibfft3 VOLUME yd3 VOLUME yd3 SERVICE No. PUSHES No. PUSH inches VOLUME yd3 L SRT days UC SRT days AC SRT days PFRP deg. C VAR deg. C 01/01/23: 01 /02/23 01/03/23 01 /04/23 01 /05/23 01 /06/23 01 /07/23 01 /08/23: 01 /09/23 01 /10/23 01/11/23: 01 /12/23 01 /13/23:: 01 /14/23 01 /15/23 01 /16/23 01 /17/23 01 /18/23 01 /19/23 01 /20/23 01/21/23: 01 /22/23: 01 /23/23 01 /24/23 01 /25/23 01 /26/23 01 /27/23:: 01 /28/23 01 /29/23 01 /30/23 01/31/23: i 7.48 : 7.68 : 8.07 i 6.93 : 6.55 : 5.88 7.53 : 7.98 6.33 i i : 7.50 : 7.82 : 8.57 i 9.03 : 6.73 : 8.43 i 8.35 : 8.15 8.97 i 5.88 105 128 110 94 108 78 99 109 89 85 101 113 120 72 104 98 81 87 68 38.6 37.2 39.9 38.3 37.9 39.0 39.7 39.9 40.0 40.6 41.6 38.2 40.3 44.0 41.7 43.0 42.5 39.4 41.7 27.2 29.7 27.1 28.5 27.4 28.0 26.4 27.9 27.5 26.6 26.6 28.1 27.3 24.9 25.0 26.5 24.9 26.7 26.1 284 319 300 245 292 207 278 288 241 238 280 299 325 214 308 276 242 242 193 284 319 300 245 292 207 278 288 241 238 280 299 325 214 308 276 242 242 193 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 10 10 10 9 7 8 10 10 8 9 9 10 10 8 10 11 10 8 6 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 126 142 133 109 130 92 123 128 107 106 125 133 145 95 137 123 107 107 86 30.8 30.8 30.8 34.3 44.1 38.5 30.8 30.8 38.5 34.3 34.3 30.8 30.8 38.5 30.8 28.0 30.8 38.5 38.5 26.0 23.2 24.7 30.2 25.3 35.7 26.6 25.7 30.7 31.2 26.4 24.7 22.7 34.6 24.0 26.8 30.6 30.6 28.7 24.6 21.9 23.3 28.5 23.9 33.8 25.2 24.3 29.0 29.4 25.0 23.4 21.5 32.7 22.7 25.4 29.0 28.9 27.2 65.8 57.2 62.4 63.2 68.9 62.9 64.8 63.8 67.2 61.2 65.8 63.0 65.9 62.3 61.1 60.9 65.6 64.9 68.6 59.4 54.9 58.6 60.2 55.9 58.4 55.6 56.9 64.7 59.6 64.6 61.2 64.0 62.1 60.3 58.7 65.6 63.0 67.2 TOTAL AVG. 144 7.57 1,849.54 97.34 40.20 26.96 5,071.98 266.95 5,071.98 266.95 3.95 173.00 9.11 16.00 2,254.21 118.64 33.95 27.82 26.29 63.97 60.57 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT AIRFLOW TEMP 1 TEMP 2 TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS I, days cfm deg. C I deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 01 /01 /23 i 01 /02/23 01/03/23 3 17.0 4,850 60.3 56.9 70.1 59.2 42.5 30.7 53.3 62.4 53.3 32 71.0 01/04/23 3 15.2 4,850 55.3 50.6 51.4 42.1 62.3 28.5 48.4 52.4 48.4 32 60.9 01 /05/23 :: 3 16.1 4,850 63.4 56.5 56.4 58.6 34.1 41.1 51.7 58.8 51.7 32 48.2 01/06/23 2 26.7 4,850 70.8 66.1 57.3 56.2 43.5 55.1 58.2 64.7 58.2 21 38.0 01 /07/23: 01 /08/23 01/09/23 1 34.8 4,850 62.5 68.2 56.7 30.7 47.6 24.0 48.3 62.5 48.3 11 67.4 01 /10/23 2 28.0 4,850 62.4 55.3 67.6 60.5 48.5 22.7 52.8 61.8 52.8 21 52.9 01/11/23 2 26.1 4,850 67.3 58.4 72.6 75.1 51.3 28.4 58.9 66.1 58.9 21 59.7 01/12/23 2 25.2 4,850 70.2 55.8 55.4 59.3 43.6 46.0 55.1 60.5 55.1 21 60.1 01/13/23 3 16.1 4,850 74.1 63.1 55.7 55.2 56.4 53.1 27.3 55.0 64.3 59.6 32 60.0 01 /14/23 01 /15/23 i 01 /16/23 01/17/23 3 18.3 4,850 64.7 57.2 54.0 73.3 33.1 20.6 35.7 48.4 58.6 50.5 32 58.3 01/18/23 2 23.3 4,850 75.2 65.1 61.3 63.6 55.6 55.5 62.7 67.2 62.7 21 49.1 01 /19/23 :: 3 16.2 4,850 66.4 52.2 59.9 42.7 73.6 37.3 55.4 59.5 55.4 32 53.2 01/20/23 3 14.9 4,850 68.5 63.2 55.1 75.1 55.3 51.7 61.5 62.3 61.5 32 43.5 01 /21 /23 01 /22/23 01/23/23 2 27.2 4,850 62.5 58.4 55.2 39.7 63.1 62.8 57.0 58.7 57.0 21 59.2 01 /24/23 2 23.6 4,850 72.4 62.6 72.8 41.2 55.0 71.2 62.5 69.3 62.5 21 52.7 01/25/23 3 19.3 4,850 64.3 55.9 56.2 55.4 53.1 23.5 51.4 58.8 51.4 32 40.9 01/26/23 3 20.0 4,500 72.5 56.5 55.3 63.6 56.8 56.3 44.1 57.9 61.4 60.2 32 61.2 01/27/23 1 48.1 4,500 74.2 56.7 58.2 52.0 52.5 55.3 30.8 54.2 63.0 58.2 11 64.9 01 /28/23 01 /29/23 i 01 /30/23 01 /31 /23: TOTAL 43.00 451.50 AVG. 2.39 23.12 4811.11 ! 67.06 58.82 59.51 55.75 51.55 42.43 34.48 55.13 i 61.79 55.85 25.08 55.61 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMP 2 TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 1 /01 /23 i 1 /02/23 i 1 /03/23 3 17 4,700 75.1 70.6 58.2 62.1 55.5 42.3 60.6 68.0 60.6 32 54.3 1 /04/23 3 15 4,700 56.1 63.8 59.3 59.4 53.2 51.7 57.3 59.7 57.3 32 60.3 1/05/23 3 16 4,700 59.7 75.3 66.1 62.5 41.3 68.2 62.2 67.0 62.2 32 64.3 1/06/23 2 27 4,700 56.2 71.5 65.6 64.4 56.2 49.7 60.6 64.4 60.6 21 53.0 1 /07/23 1 /08/23 1 /09/23 2 17 4,700 76.8 73.0 73.9 65.0 18.5 22.9 55.0 74.6 55.0 21 68.3 1/10/23 2 28 4,700 58.6 77.2 72.6 75.6 58.1 15.8 56.4 59.2 69.5 59.7 21 60.4 01/11/23 2 26 4,700 63.9 75.1 69.6 56.6 59.6 11.2 56.0 69.5 56.0 21 52.5 1/12/23 2 25 4,700 74.3 67.1 69.2 68.5 62.8 10.7 58.8 70.2 58.8 21 47.3 1/13/23 2 24 4,700 65.5 64.2 56.3 73.8 61.5 60.2 15.3 56.7 62.0 63.6 21 77.2 1 /14/23 1 /15/23 i 1 /16/23 i 1/17/23 3 18 4,700 57.4 73.9 32.7 73.4 70.1 63.1 61.8 54.7 61.8 32 55.9 1/18/23 3 16 4,700 57.4 72.2 58.4 71.8 72.8 62.9 20.9 59.5 62.7 65.9 32 43.5 1/19/23 3 16 4,700 68.3 63.7 66.9 70.6 75.4 63.1 68.0 66.3 68.0 32 36.7 1/20/23:: 3 15 4,700 73.7 74.7 62.2 76.2 68.5 63.3 69.8 70.2 69.8 32 43.5 1 /21 /23 1 /22/23 1/23/23 2 27 4,700 60.8 58.1 67.2 68.2 60.3 72.5 64.5 62.0 64.5 21 46.1 1/24/23 2 24 4,700 72.1 56.5 55.4 75.2 32.8 70.1 60.4 61.3 60.4 21 46.9 1/25/23 2 29 4,850 71.5 66.7 59.7 73.6 50.3 70.7 65.4 66.0 65.4 21 50.0 1 /26/23 3 20 4,100 56.7 69.8 70.9 69.7 75.8 71.6 66.9 68.8 65.8 69.1 32 40.6 1 /27/23 2 24 4,100 77.3 65.8 57.9 73.0 56.0 72.4 67.1 67.0 67.1 21 40.4 1 /28/23 1 /29/23 1 /30/23 2 23 4,100 73.0 74.2 59.7 70.3 27.9 71.6 62.8 69.0 62.8 21 48.7 1 /31 /23 TOTAL: 46 483.00 AVG. 2.4 21.43 4613.16 : 66.02 69.13 62.20 68.94 55.61 53.37 39.88 61.80 65.78 62.54 25.42 52.10 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT IRFLO 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 1 /01 /23 i 1 /02/23 1 /03/23 2 25.5 4,100 66.3 56.8 63.5 72.5 67.0 29.3 59.2 62.2 59.2 21 39.9 1 /04/23 2 22.8 4,100 59.1 70.6 30.3 56.8 64.7 45.3 54.5 53.3 54.5 21 46.8 1 /05/23 :: 2 24.2 4,100 55.3 76.5 55.0 52.2 67.1 56.6 60.5 62.3 60.5 21 43.9 1 /06/23 3 17.8 4,100 55.2 73.6 41.5 65.4 65.6 55.5 59.5 56.8 59.5 32 71.6 1 /07/23 1 /08/23 1 /09/23 2 17.4 4,100 65.3 70.9 70.6 51.9 22.4 63.2 57.4 68.9 57.4 21 60.7 1/10/23 2 28.0 4,100 71.1 69.1 56.7 56.3 60.5 71.1 57.1 63.1 65.6 64.1 21 67.4 01 /11 /23 3 17.4 4,100 71.2 60.1 66.2 61.2 7.1 61.5 54.6 65.8 54.6 32 65.5 1 /12/23 3 16.8 4,100 67.2 68.6 60.1 66.7 48.5 55.4 51.1 59.7 65.3 61.1 32 39.2 1 /13/23 2 24.1 4,100 80.0 75.4 56.9 72.6 62.2 68.3 44.5 65.7 70.8 69.2 21 44.8 1 /14/23 1 /15/23 i 1 /16/23 1 /17/23 1 55.0 4,100 63.9 69.6 54.3 75.3 71.0 62.2 66.1 62.6 66.1 11 51.5 1 /18/23 2 23.3 4,100 58.5 57.2 72.1 76.3 74.2 53.0 65.2 62.6 65.2 21 38.5 1/19/23 2 24.3 4,100 72.1 66.4 67.4 57.7 73.3 32.3 61.5 68.6 61.5 21 40.3 1 /20/23 2 22.3 4,100 69.5 71.0 59.1 56.4 73.7 64.2 47.1 63.0 66.5 65.7 21 51.4 1 /21 /23 1 /22/23 1 /23/23 2 27.2 4,100 60.8 58.1 67.2 68.2 60.3 72.5 64.5 62.0 64.5 21 69.4 1/24/23 2 23.6 4,100 63.7 56.9 55.2 73.7 57.8 68.7 62.7 58.6 62.7 21 40.0 1 /25/23 3 19.3 4,100 60.2 65.9 56.8 58.5 66.1 62.4 61.7 61.0 61.7 32 48.4 1/26/23 2 30.1 4,250 71.6 68.3 68.2 71.3 69.9 56.6 67.7 69.4 67.7 21 56.9 1/27/23 3 16.0 4,250 67.7 71.3 61.7 60.0 70.4 52.0 63.9 66.9 63.9 32 52.0 1 /28/23 1 /29/23 i 1/30/23 2 22.6 4,250 57.1 72.5 69.0 75.3 63.1 71.1 68.0 66.2 68.0 21 60.7 1 /31 /23 TOTAL: 42 441 AVG. ! 2.2 24.1 4123.7 ! 65.0 67.3 59.6 64.6 60.3 58.0 50.0 62.0 64.0 62.5 23.2 52.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT 1 TEMP 2 TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C JEMPAV deg. C deg. C deg. C yd3 %TS 01/01/23: 01 /02/23 i 01/03/23 2 64 4,850 78.5 60.3 72.4 43.7 61.5 70.4 64.5 70.4 64.5 21 52.8 01/04/23 2 52 4,850 66.3 58.1 65.2 55.5 55.6 56.2 59.5 63.2 59.5 21 55.8 01/05/23 2 42 4,850 56.2 55.6 73.2 62.1 44.8 69.5 60.2 61.7 60.2 21 75.6 01/06/23 2 55 4,850 57.8 70.9 71.3 57.6 50.1 67.2 67.1 63.1 66.7 62.5 21 50.4 01 /07/23 01 /08/23 01/09/23 2 69 4,850 76.2 67.3 64.9 60.3 41.1 67.3 62.9 69.5 62.9 21 64.0 01/10/23 2 61 4,850 67.2 67.5 29.8 57.2 55.5 63.6 56.8 54.8 56.8 21 67.2 01/11/23 3 41 4,850 46.7 64.3 62.5 45.4 61.2 37.0 52.9 57.8 52.9 32 41.5 01/12/23 3 35 4,850 42.1 61.0 74.0 51.9 66.7 19.5 49.7 52.1 59.0 52.5 32 43.4 01/13/23 1 71 4,850 78.1 67.1 70.5 56.3 71.8 55.0 66.5 '• 71.9 66.5 11 50.2 01 /14/23 01 /15/23 i 01 /16/23 i 01/17/23 2 58 4,850 66.8 64.7 75.6 40.3 58.4 55.2 60.2 69.0 60.2 21 51.5 01/18/23 2 62 4,850 62.5 74.0 75.5 50.8 65.1 59.6 64.6 70.7 64.6 21 75.3 01/19/23 2 57 4,850 75.9 55.8 40.7 55.9 70.5 61.3 10.7 53.0 57.5 60.0 21 52.3 01/20/23 2 58 4,850 60.9 70.2 63.1 71.4 70.2 18.3 35.7 55.7 64.7 59.0 21 45.9 01/21/23 01 /22/23 01/23/23 2 69 4,850 77.0 66.2 56.0 65.5 59.3 49.7 62.3 66.4 62.3 21 57.6 01/24/23 3 58 4,850 74.4 58.1 33.3 34.7 70.7 62.8 55.7 55.3 55.7 32 68.4 01/25/23 3 41 4,850 66.4 45.7 60.9 57.8 64.2 42.5 56.3 57.7 56.3 32 49.6 01/26/23 2 50 4,750 59.1 62.7 76.1 68.1 72.8 55.0 65.6 66.0 65.6 21 59.1 01/27/23 2 60 4,750 75.9 58.7 52.9 58.9 64.3 67.5 63.0 '• 62.5 63.0 21 39.7 01 /28/23 01 /29/23 01/30/23 2 65 4,750 77.4 62.6 72.3 63.7 75.5 73.3 70.8 70.8 70.8 21 55.6 01/31/23 TOTAL 41 431 AVG. 2.2 56.3 4834.2 66.6 62.7 62.6 55.6 62.1 55.3 40.8 60.3 64.0 60.8 22.7 55.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION NO SALE DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE DISCHARG SOLIDS ENSIT MASS MASS NO SALE NO SALE HAULED DT HAULED INVENTORY yd3 %TS lb) WT I [ECY`CLjE(YCLjCURING pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 01/01/23: 01 /02/23 01/03/23: 105 54.5 '• 23.7 33.6 18.3 105 27.50 '• 8.81 8.81 78 01/04/23: 105 56.0 23.5 33.3 18.7 105 105 01/05/23: 105 58.0 20.9 29.7 17.2 105 105 01/06/23: 95 53.2 22.0 28.1 14.9 95 95 01 /07/23 01 /08/23 01/09/23: 74 65.1 20.7 20.6 13.4 74 74 01/10/23 84 62.0 19.5 22.1 13.7 84 90.00 23.68 23.68 (6) 01/11/23 105 54.8 23.1 32.7 17.9 -40 45.22 45.22 145 (40) 01/12/23 105 47.5 25.8 36.6 17.4 70 180.00 62.67 60.93 123.60 175 (250) 01/13/23: 84 58.1 24.2 27.4 15.9 84 25.00 8.16 8.16 59 01 /14/23 01 /15/23 i 01 /16/23 01/17/23: 95 54.3 '• 25.9 33.0 17.9 95 16.25 '• 5.68 5.68 78 01/18/23: 95 51.6 25.7 32.8 16.9 95 16.25 5.64 5.64 78 01/19/23: 105 45.6 27.3 38.8 17.7 105 5.00 1.85 1.85 100 01/20/23: 105 46.1 28.0 39.6 18.3 105 1.25 0.47 0.47 104 01/21/23 01 /22/23 01/23/23: 84 58.1 22.4 25.4 14.7 84 84 01/24/23: 95 52.0 25.0 31.9 16.6 95 95 01/25/23 116 47.2 23.1 36.0 17.0 116 116 01/26/23: 105 54.5 25.8 36.6 19.9 105 105 01/27/23: 84 49.2 28.1 31.9 15.7 34 12.50 4.74 18.97 23.71 50 22 01 /28/23 01 /29/23 i 01/30/23 63 41.2 23.4 19.9 8.2 -130 27.00 8.51 60.84 69.35 193 (157) 01/31/23: TOTAL 1,806.000 589.94 310.37 :1,243.00: 400.75 130.21 185.95 ; 316.16 563.00 842.25 AVG. ! 95.05 53.10 ? 24.11 31.05 16.34 ! ? 65.42 ! 40.08 ? 13.02 ? 46.49 ? 28.74 ! 140.75 44.33 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALLSCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP �C-TCR�2A-pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR S.0 S.0 my mg/I S.0 my mg/I S.0 S.0 my mg/I S.0 my mg/I 01/01/23: 01 /02/23 i 01 /03/23: 01 /04/23 : 7.33 3.55 149 7.61 666 7.53 2.98 8.84 600 01 /05/23 01 /06/23 i 01 /07/23 01 /08/23: 01 /09/23 01 /10/23 01 /11 /23 i 6.95 3.55 159 7.45 869 7.50 3.05 8.31 621 01 /12/23 01 /13/23:: 6.93 3.56 135 7.69 668 7.49 3.04 8.44 611 01 /14/23 01 /15/23 i 01 /16/23 i 01 /17/23 : 7.13 3.48 135 7.75 877 7.53 2.93 8.65 629 01 /18/23 : 7.18 3.48 124 7.72 679 7.50 2.92 8.68 637 01 /19/23 : 7.45 3.50 108 7.68 664 7.49 2.95 9.03 608 01 /20/23 i 7.12 3.52 116 7.56 675 7.46 2.97 8.67 617 01/21/23: 01 /22/23: 01 /23/23 : 7.03 3.50 110 7.51 876 7.46 2.97 8.29 644 01 /24/23 : 7.18 3.50 157 7.46 851 7.53 2.94 8.37 656 01 /25/23 i 7.33 3.50 126 7.59 890 7.53 2.97 8.35 659 01 /26/23 : 7.38 3.53 92 7.50 690 7.51 3.02 8.46 651 01 /27/23:: 7.31 3.53 7.44 885 7.52 3.03 8.41 651 01 /28/23 01 /29/23 01 /30/23 i 7.27 3.53 76 7.66 684 7.53 3.02 8.53 642 01 /31 /23 : 7.12 3.53 73 7.66 680 7.49 3.03 9.34 638 TOTAL.: 6 AVG. 7.19 3.52 120 7.59 761 7.51 3.19 8.60 633 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 16 ODOR SCRUBBING PERFORMANCE DUALL INLET CONDITIONS DUALL OUTLET CONDITIONS REMOVAL EFFICIENCY DATE NH3 R-NI2 H2S CH3-SH DMS NH3 R-NH2 H2S CH3-SH DMS NH3 R-NI H2S CH3-SH DMS ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % °/0 °/0 °/0 01 /01 /23 i 01 /02/23 01 /03/23: 01 /04/23 01 /05/23 i 01 /06/23 i 01 /07/23: 01 /08/23 01 /09/23 01 /10/23 i 01/11/23: 01 /12/23: 01 /13/23 01 /14/23 01 /15/23 i 01 /16/23 01 /17/23: 01 /18/23 01 /19/23 i 01 /20/23 i 01 /21 /23 01 /22/23 01 /23/23 01 /24/23 i 01 /25/23 01 /26/23: 01 /27/23 01 /28/23 01 /29/23 i 01 /30/23 01 /31 /23: TOTAL AVG. ? 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 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 17 ODOR CONTROL SYSTEMS DUALL SCRUBBERS MAPCO SCRUBBERS OUTLET CONDITIONS DATE CI-2 ACID BLEACH CAUSTIC CHEMICALS CHEMICALS A -pH B-pH B-ORP NH3 R-NH2 1-12S CH3-SH DMS CI-2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm ppm ppm ppm ppm 1 /01 /23 i 29.0 33.7 1 /02/23 i 29.0 33.7 1 /03/23 29.0 33.7 $99 $4.82 1 /04/23 29.0 33.7 $99 $4.23 1 /05/23 29.0 33.7 $99 $4.57 1 /06/23 29.0 33.7 $99 $5.72 1 /07/23 29.0 33.7 1 /08/23: 29.0 33.7 1 /09/23 29.0 33.7 $99 $5.98 1 /10/23 29.0 33.7 $99 $6.31 01/11/23 29.0 33.7 $99 $4.46 6.81 2 1 /12/23 29.0 33.7 $99 $4.44 1 /13/23 29.0 33.7 $99 $5.67 5.68 2 1 /14/23 : 29.0 33.7 1 /15/23 i 29.0 33.7 1 /16/23 i 29.0 33.7 1 /17/23 29.0 33.7 $99 $5.58 1 /18/23 29.0 33.7 $99 $4.94 2.72 2 1 /19/23 29.0 33.7 $99 $4.54 3.30 4 1 /20/23 :: 29.0 33.7 $99 $4.13 3.54 4 1 /21 /23 29.0 33.7 1 /22/23: 29.0 33.7 1 /23/23 29.0 33.7 $99 $6.62 3.72 4 1 /24/23 29.0 33.7 $99 $4.80 3.26 4 1 /25/23 29.0 33.7 $99 $4.57 6.75 94 1 /26/23 29.0 33.7 $99 $5.26 3.76 57 1 /27/23 29.0 33.7 $99 $5.33 7.20 177 1 /28/23 : 29.0 33.7 1 /29/23 : 29.0 33.7 1 /30/23 29.0 33.7 $99 $7.00 1 /31 /23 29.0 33.7 TOTAL: 900.40 1,044.00 1,880.60 AVG. 29.05 33.68 98.98 5.21 4.67 34.69 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH AUSTI CHEMICALS CHEMICALS FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd gpd gpd $/dy $/DT I gpd I s.0 I inches 1 /01 /23 i 11.2 7.42 1 /02/23 11.2 6.98 1 /03/23 11.2 $8.0 $0.39 29.0 44.9 $107 $5.21 7.22 1 /04/23 11.2 $8.0 $0.34 29.0 44.9 $107 $4.57 1 /O5/23 :: 11.2 $8.0 $0.37 29.0 44.9 $107 $4.94 1 /06/23 11.2 $8.0 $0.46 29.0 44.9 $107 $6.19 8.08 1 /07/23 ' 11.2 7.75 1 /08/23 : 11.2 7.63 1 /09/23 11.2 $8.0 $0.48 29.0 44.9 $107 $6.46 7.40 1/10/23 11.2 $8.0 $0.51 29.0 44.9 $107 $6.82 7.30 01/11/23 11.2 $8.0 $0.36 29.0 44.9 $107 $4.83 1/12/23 11.2 $8.0 $0.36 29.0 44.9 $107 $4.80 1/13/23 11.2 $8.0 $0.46 29.0 44.9 $107 $6.13 7.90 1 /14/23 : 11.2 7.66 1 /15/23 i 11.2 7.46 1 /16/23 11.2 7.36 1/17/23 11.2 $8.0 $0.45 29.0 44.9 $107 $6.03 7.58 1/18/23 11.2 $8.0 $0.40 29.0 44.9 $107 $5.34 7.77 1/19/23 11.2 $8.0 $0.37 29.0 44.9 $107 $4.91 1 /20/23 11.2 $8.0 $0.33 29.0 44.9 $107 $4.47 7.68 1 /21 /23 11.2 7.50 1 /22/23 : 11.2 7.24 1 /23/23 11.2 $8.0 $0.54 29.0 44.9 $107 $7.15 7.16 1 /24/23 11.2 $8.0 $0.39 29.0 44.9 $107 $5.18 7.11 1 /25/23 11.2 $8.0 $0.37 29.0 44.9 $107 $4.94 1 /26/23 11.2 $8.0 $0.43 29.0 44.9 $107 $5.68 1 /27/23 11.2 $8.0 $0.43 29.0 44.9 $107 $5.76 7.61 1 /28/23 : 11.2 7.80 1 /29/23 i 11.2 7.47 1 /30/23 11.2 $8.0 $0.57 29.0 44.9 $107 $7.57 7.41 1/31/23! 11.2 7.21 TOTAL: 348.00 152.14 551.86 853.16 2032.74 106.99 0 0.00 AVG. ! 11.23 8.01 0.56 29.05 44.90 106.99 5.63 #DIV/O! 7.49 #DIV/O! VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY2023 Method. VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY OWNERSHIP CAPACITY I LOADING USAGE CAPACITY % DT/dy DT/dy % % rVVNERSHII % DT/dy I DT/dy I % % % DT/dy DT/dy % % 01 /01 /23 i 66.0 13.2 15.5 3.1 01 /02/23 i 66.0 13.2 15.5 3.1 01/03/23 66.0 13.2 9.51 72.1% 50.1% 15.5 3.1 3.90 125.9% 20.5% 01/04/23: 66.0 13.2 11.85 89.8% 62.4% 15.5 3.1 6.32 203.9% 33.3% 01/05/23: 66.0 13.2 13.19 100.0% 69.4% 15.5 3.1 5.03 162.3% 26.5% 01/06/23: 66.0 13.2 4.14 31.4% 21.8% 15.5 3.1 01 /07/23 66.0 13.2 15.5 3.1 01 /08/23 : 66.0 13.2 15.5 3.1 01/09/23 : 66.0 13.2 7.44 56.4% 39.1 % 15.5 3.1 5.46 176.3% 28.8% 01/10/23: 66.0 13.2 12.90 97.7% 67.9% 15.5 3.1 01/11/23: 66.0 13.2 12.51 94.8% 65.9% 15.5 3.1 6.83 220.2% 35.9% 01/12/23 66.0 13.2 15.15 114.8% 79.7% 15.5 3.1 01/13/23: 66.0 13.2 15.45 117.0% 81.3% 15.5 3.1 01/14/23: 66.0 13.2 15.5 3.1 01/15/23: 66.0 13.2 15.5 3.1 01/16/23: 66.0 13.2 15.5 3.1 01/17/23 66.0 13.2 7.58 57.5% 39.9% 15.5 3.1 4.53 146.2% 23.9% 01/18/23 : 66.0 13.2 15.04 113.9% 79.1 % 15.5 3.1 3.14 101.2% 16.5% 01/19/23 : 66.0 13.2 14.25 108.0% 75.0% 15.5 3.1 2.92 94.1 % 15.4% 01/20/23: 66.0 13.2 15.5 3.1 01 /21 /23 66.0 13.2 15.5 3.1 01/22/23: 66.0 13.2 15.5 3.1 01/23/23: 66.0 13.2 11.17 84.6% 58.8% 15.5 3.1 01/24/23 : 66.0 13.2 15.80 119.7% 83.2% 15.5 3.1 5.33 172.1 % 28.1 01/25/23: 66.0 13.2 10.14 76.8% 53.4% 15.5 3.1 2.97 95.9% 15.6% 01/26/23 66.0 13.2 10.10 76.5% 53.2% 15.5 3.1 2.62 84.4% 13.8% 01/27/23: 66.0 13.2 9.93 75.2% 52.3% 15.5 3.1 01/28/23: 66.0 13.2 15.5 3.1 01/29/23: 66.0 13.2 15.5 3.1 01/30/23 66.0 13.2 10.90 82.6% 57.4% 15.5 3.1 5.11 165.0% 26.9% 01/31/23: 66.0 13.2 3.84 29.1% 20.2% 15.5 3.1 1.29 41.5% 6.8% TOTAL 409.2 210.9 96.1 55.5 AVG. 66.00 13.20 11.10 84.09% 58.42% 15.50 3.10 4.27 137.61% 22.45% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JANUARY2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 JUNITCOST % DT/dy DT/dy % % I % $/dy $/dy $/dy DT/dy $/DT gpd $/gal 01/01/23 18.5 3.7 $4,266 $4,266 01/02/23 18.5 3.7 $4,266 $4,266 01/03/23 18.5 3.7 70.6% $4,266 $1,126 $4,266 13.42 $318 74,000 $0.058 01/04/23 18.5 3.7 95.6% $4,266 $1,525 $4,266 18.17 $235 81,500 $0.052 01/05/23:: 18.5 3.7 0.02 0.6% 0.1% 96.0% $4,266 $1,532 $4,266 18.25 $234 92,200 $0.046 01/06/23 18.5 3.7 21.8% $4,266 $348 $4,266 4.14 $1,030 26,000 $0.164 01/07/23 18.5 3.7 $4,266 $4,266 01/08/23 18.5 3.7 $4,266 $4,266 01/09/23 18.5 3.7 67.9% $4,266 $1,083 $4,266 12.90 $331 74,000 $0.058 01/10/23 18.5 3.7 0.23 6.1% 1.1% 69.0% $4,266 $1,102 $4,266 13.12 $325 66,800 $0.064 01/11/23 18.5 3.7 1.08 29.2% 5.4% 107.2% $4,266 $1,714 $4,266 20.42 $209 89,600 $0.048 01/12/23 18.5 3.7 0.95 25.7% 4.8% 84.5% $4,266 $1,352 $4,266 16.10 $265 80,500 $0.053 01/13/23 18.5 3.7 1.37 36.9% 6.8% 88.1% $4,266 $1,412 $4,266 16.81 $254 86,500 $0.049 01/14/23 18.5 3.7 $4,266 $4,266 01/15/23 18.5 3.7 $4,266 $4,266 01/16/23 18.5 3.7 $4,266 $4,266 01/17/23 18.5 3.7 63.8% $4,266 $1,017 $4,266 12.12 $352 69,500 $0.061 01/18/23 18.5 3.7 0.00 0.1% 0.0% 95.7% $4,266 $1,526 $4,266 18.17 $235 83,700 $0.051 01/19/23:: 18.5 3.7 90.4% $4,266 $1,441 $4,266 17.17 $248 83,500 $0.051 01/20/23 18.5 3.7 $4,266 $4,266 01/21/23 18.5 3.7 $4,266 $4,266 01/22/23 18.5 3.7 $4,266 $4,266 01/23/23 18.5 3.7 58.8% $4,266 $938 $4,266 11.17 $382 65,000 $0.066 01/24/23 18.5 3.7 111.2% $4,266 $1,774 $4,266 21.13 $202 115,000 $0.037 01/25/23 18.5 3.7 69.0% $4,266 $1,101 $4,266 13.11 $325 70,500 $0.061 01/26/23 18.5 3.7 0.91 24.5% 4.5% 71.5% $4,266 $1,144 $4,266 13.62 $313 82,500 $0.052 01/27/23 18.5 3.7 52.3% $4,266 $834 $4,266 9.93 $430 58,500 $0.073 01/28/23 18.5 3.7 $4,266 $4,266 01/29/23 18.5 3.7 $4,266 $4,266 01/30/23 18.5 3.7 0.44 11.9% 2.2% 86.5% $4,266 $1,382 $4,266 16.46 $259 95,400 $0.045 01/31/23 18.5 3.7 27.0% $4,266 $430 $4,266 5.12 $833 38,500 $0.111 TOTAL 114.700 5.00 132,259 22,780 132,259 271 1,433,200 AVG. 18.50 3.70 0.62 16.88% 3.29% 84.16% i 4,266.41 1,198.93 4,266.41 14.28 356.84 75,431.58 0.06 REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons DT s.0 No. gallons % TS DT s.0 02/01 /23 i 02/02/23 02/03/23: 02/04/23 02/05/23: 02/06/23 6 39,000 5.04 8.20 5.6 7 45,500 3.91 7.42 6.2 02/07/23 :: 6 39,000 5.29 8.60 5.5 7 45,500 4.21 7.98 6.4 02/08/23 8 52,000 5.20 11.28 5.6 7 45,500 4.01 7.61 6.4 02/09/23 8 52,000 4.72 10.23 6.4 6 39,000 4.00 6.51 6.4 02/10/23 9 58,500 4.57 11.15 6.3 6 39,000 3.96 6.44 6.5 02/11 /23 02/12/23: 02/13/23 6 39,000 3.97 6.46 6.3 02/14/23 7 45,500 4.44 8.42 6.6 6 39,000 4.02 6.54 6.4 02/15/23 02/16/23: 02/17/23 9 58,500 5.43 13.25 5.3 7 45,500 4.19 7.95 6.3 02/18/23 i 02/19/23 02/20/23 8 52,000 5.17 11.21 5.1 6 39,000 4.23 6.88 6.2 02/21 /23 02/22/23 i 02/23/23 9 58,500 5.32 12.98 5.1 8 52,000 4.22 9.15 6.2 02/24/23 9 58,500 5.22 12.73 5.2 6 39,000 4.64 7.55 6.2 02/25/23 02/26/23 i 02/27/23 9 58,500 4.94 12.05 5.4 6 39,000 3.44 5.59 6.3 02/28/23 9 58,500 5.24 12.78 5.3 4 26,000 3.44 3.73 6.4 TOTAL 97 630,500 132.88 82 533,000 89.79 AVG. 8.1 52,542 5.05 10.22 5.6 6.3 41,000 4.02 6.91 6.31 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % TS DT s.0 No. gallons % TS DT s.0 No. gallons % TS DT s.0 02/01/23: 02/02/23 02/03/23: 02/04/23 i 02/05/23 02/06/23 4 24,000 4.99 4.99 5.9 02/07/23 3 18,000 5.10 3.83 6.0 02/08/23 4 24,000 6.02 6.02 6.9 02/09/23 4 24,000 5.65 5.65 7.2 02/10/23: 02/11 /23 02/12/23 i 02/13/23 4 24,000 4.98 4.98 6.0 02/14/23: 02/15/23 02/16/23 i 02/17/23 02/18/23: 02/19/23 02/20/23 4 24,000 4.19 4.19 5.9 02/21 /23 i 02/22/23: 02/23/23 02/24/23 2 12,000 5.19 2.60 7.0 02/25/23 i 02/26/23 02/27/23 4 24,000 4.07 4.07 6.1 02/28/23 4 24,000 5.10 5.10 7.0 TOTAL 19 114,000 22.07 14 84,000 19.38 AVG. 3.8 22,800 4.67 1.70 6.0 3.5 21,000 5.49 1.49 7.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 02/01/23: 02/02/23 02/03/23: 02/04/23 02/05/23: 02/06/23 02/07/23: 02/08/23 02/09/23: 02/10/23 i 02/11/23: 02/12/23: 02/13/23: 02/14/23 i 02/15/23 02/16/23: 02/17/23 02/18/23 i 02/19/23 02/20/23: 02/21 /23 02/22/23 i 02/23/23 3 9,600 1.24 0.50 6.5 02/24/23: 02/25/23 02/26/23 i 02/27/23 02/28/23: TOTAL 3 9,600 0.50 AVG. 3.0 9,600 1.24 0.04 6.53 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 02/01/23: 02/02/23 02/03/23' 02/04/23 i 02/05/23 02/06/23 2 12,000 2.02 1.01 6.2 2 12,000 2.02 1.01 6.2 02/07/23 02/08/23 2 12,000 1.91 0.96 6.3 2 12,000 1.91 0.96 6.3 02/09/23 02/10/23: 02/11/23: 02/12/23 i 02/13/23 02/14/23: 02/15/23 02/16/23 i 02/17/23 02/18/23: 02/19/23 02/20/23 2 12,000 1.85 0.93 6.3 2 12,000 1.85 0.93 6.3 02/21 /23 i 02/22/23: 02/23/23 3 9,600 1.24 0.50 6.5 02/24/23: 02/25/23 i 02/26/23 02/27/23 4 24,000 2.07 2.07 6.4 4 24,000 2.07 2.07 6.4 02/28/23 1 6,000 1.90 0.48 6.4 1 6,000 1.90 0.48 6.4 TOTAL 11 66,000 5.44 14 75,600 5.94 AVG. 2.2 13,200 1.95 0.42 6.3 2.33 12,600 1.83 0.46 6.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 13 CONOVER TOTAL HICKORY TOTAL PROJECT 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.0 No. gallons % TS DT s.0 02/01/23: 02/02/23 02/03/23: 02/04/23 02/05/23: 02/06/23 4 24,000 4.99 4.99 5.9 13 84,500 4.43 15.61 5.9 19 120,500 4.30 21.62 6.0 02/07/23 3 18,000 5.10 3.83 6.0 13 84,500 4.71 16.58 5.9 16 102,500 4.78 20.41 5.9 02/08/23 4 24,000 6.02 6.02 6.9 15 97,500 4.64 18.88 6.0 21 133,500 4.65 25.86 6.4 02/09/23 4 24,000 5.65 5.65 7.2 14 91,000 4.41 16.74 6.4 18 115,000 4.67 22.39 6.8 02/10/23 15 97,500 4.33 17.59 6.4 15 97,500 4.33 17.59 6.4 02/11/23: 02/12/23: 02/13/23 4 24,000 4.98 4.98 6.0 6 39,000 3.97 6.46 6.3 10 63,000 4.35 11.44 6.1 02/14/23 13 84,500 4.25 14.96 6.5 13 84,500 4.25 14.96 6.5 02/15/23 02/16/23: 02/17/23 16 104,000 4.89 21.20 5.8 16 104,000 4.89 21.20 5.8 02/18/23 i 02/19/23 02/20/23 4 24,000 4.19 4.19 5.9 14 91,000 4.77 18.09 5.7 20 127,000 4.38 23.21 5.9 02/21 /23 02/22/23 i 02/23/23 17 110,500 4.80 22.13 5.7 23 120,100 4.52 22.62 6.1 02/24/23 2 12,000 5.19 2.60 7.0 15 97,500 4.99 20.28 5.7 17 109,500 5.01 22.88 6.3 02/25/23 02/26/23 i 02/27/23 4 24,000 4.07 4.07 6.1 15 97,500 4.34 17.65 5.9 23 145,500 3.92 23.79 6.1 02/28/23 4 24,000 5.10 5.10 7.0 13 84,500 4.69 16.51 5.8 18 114,500 4.63 22.09 6.4 TOTAL 33 198,000 41.45 179 1,163,500 222.68 229 1,437,100 270.07 AVG. 3.7 22,000 5.03 3.19 6.4 13.8 89,500 4.55 17.13 6.0 17.6 110,546 4.51 20.77 6.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 02/01 /23 : 2 48.13 1 19.1 83.5 16.0 184 02/02/23 : 2 48.30 63.5 17.6 423 02/03/23' 10.92 26.9 64.1 19.1 338 02/04/23 i 6.15 13.2 64.1 19.1 167 02/05/23 02/06/23: 1 23.18 85.0 12.2 292 1 18.8 90.6 12.6 229 9.63 23.3 65.5 15.4 357 02/07/23 2 47.22 9.95 30.9 74.6 15.0 426 02/08/23 i 2 50.35 59.0 17.9 433 9.22 27.6 68.6 19.2 323 02/09/23 : 2 44.80 88.9 15.6 443 9.55 28.9 67.9 18.1 363 02/10/23' 1 23.99 35.0 14.1 262 6.58 16.8 68.1 16.7 227 02/11 /23 02/12/23 i 02/13/23 : 2 50.24 67.3 14.2 543 8.65 22.3 67.9 16.9 300 02/14/23' 2 50.70 64.4 17.3 452 4.28 10.2 61.5 17.6 145 02/15/23 2 47.97 02/16/23 i 2 47.53 72.4 16.5 444 8.83 22.1 61.5 17.6 316 02/17/23 : 2 45.73 75.4 14.1 500 8.48 23.3 65.7 17.4 314 02/18/23' 02/19/23 02/20/23 2 48.76 66.9 18.9 396 8.48 22.5 47.2 23.0 319 02/21 /23 i 2 46.96 73.5 16.3 445 02/22/23' 2 52.37 55.1 17.2 467 10.17 27.6 73.2 15.3 380 02/23/23 : 2 47.17 70.7 16.0 452 9.37 26.3 57.7 20.5 343 02/24/23 9.22 29.6 62.8 16.3 443 02/25/23 7.03 21.8 66.8 17.4 289 02/26/23 02/27/23: 1 24.11 8.10 21.2 80.0 18.0 226 02/28/23 2 43.51 74.8 12.1 552 8.62 24.2 67.7 16.7 330 TOTAL 33 791.02 6,105 2 37.9 413 153.2 419 5,604 AVG. 1.8 43.95 68.0 15.7 436 1.0 18.95 87.0 14.3 207 8.51 23 65.8 17.7 311 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd I %TS DT WT rMENDIVIENJ yd3 hours I gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 02/01 /23 i 02/02/23 02/03/23 138,732 3.57 25.85 724 338 10.92 3,748 118 25.6 25.6 100.0 02/04/23 68,427 3.57 13.24 371 167 6.15 1,626 54 6.0 $8.5 25.1 25.1 0.42 89.7 02/05/23: 02/06/23 114,174 3.77 17.95 476 357 9.63 3,644 113 7.3 $10.4 26.7 26.7 0.25 94.2 02/07/23 131,802 4.32 30.87 715 426 9.95 3,952 121 5.7 $8.2 '• 24.1 24.1 0.28 94.6 02/08/23 118,147 4.31 27.60 640 323 9.22 3,241 102 5.3 $7.5 24.3 24.3 0.29 94.4 02/09/23 125,207 4.26 28.91 679 363 9.55 3,756 108 5.4 $7.7 23.8 23.8 0.22 95.7 02/10/23 77,462 3.99 16.75 420 227 6.58 2,330 73 6.2 $8.9 22.5 22.5 0.17 96.5 02/11 /23 02/12/23: 02/13/23 104,407 3.94 17.15 435 300 8.65 3,741 113 7.4 $10.5 21.9 21.9 0.22 95.4 02/14/23 47,814 3.93 10.19 259 145 4.28 1,622 50 7.0 $9.9 22.4 22.4 0.33 93.0 02/15/23 02/16/23 103,852 3.93 17.02 433 316 8.83 3,644 ill 7.3 $10.3 '• 23.6 23.6 0.55 88.1 02/17/23 99,666 4.31 15.31 355 314 8.48 3,341 103 6.7 $9.5 25.3 25.3 0.26 94.9 02/18/23 i 02/19/23 02/20/23 104,994 3.95 17.29 438 319 8.48 3,144 98 6.4 $9.0 '• 26.6 26.6 0.29 93.7 02/21 /23 02/22/23 128,852 3.95 21.22 537 380 10.17 4,148 211 25.4 25.4 0.64 86.0 02/23/23 120,962 4.01 20.23 504 343 9.37 3,841 138 7.3 $10.3 25.3 25.3 0.37 92.1 02/24/23 117,992 4.62 22.73 492 443 9.22 4,144 214 10.3 $14.6 '• 25.3 25.3 0.55 90.1 02/25/23 87,114 4.62 16.78 363 289 7.03 2,930 168 12.2 $17.3 24.5 24.5 0.47 91.6 02/26/23 i 02/27/23 99,788 3.92 16.31 416 226 8.10 3,541 210 12.9 $18.3 26.0 26.0 0.34 92.5 02/28/23 106,963 4.17 18.60 446 330 8.62 3,137 208 12.5 $17.8 '• 28.3 28.3 0.36 92.5 TOTAL 1,896,355 354.0 8,704 5,604 153.2 59,530 2,313 AVG. 105,353 4.06 19.67 484 311 8.51 3,307 129 7.9 $11.2 24.8 24.8 0.35 93.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 Ib/Ib yd3/yd3 02/01 /23 02/02/23 02/03/23' 13.1 101 25.6 43.9 170 13.1 143 508 0.42 2.0 02/04/23 i 12.6 53 25.1 44.5 88 12.6 74 255 0.39 1.9 02/05/23 02/06/23: 19.9 67 26.7 39.6 125 '• 19.9 103 483 0.53 2.8 02/07/23 13.8 128 24.1 45.5 209 13.8 170 634 0.32 2.0 02/08/23 i 11.7 114 24.3 41.9 201 11.7 154 524 0.35 1.6 02/09/23 12.5 121 23.8 46.2 194 12.5 164 557 0.35 1.9 02/10/23: 13.5 74 22.5 45.3 122 13.5 99 348 0.33 1.9 02/11 /23 02/12/23 i 02/13/23 17.5 78 21.9 42.3 137 17.5 111 437 0.42 2.2 02/14/23: 14.3 46 22.4 23.3 145 '• 14.3 62 290 0.36 1.0 02/15/23 02/16/23 i 18.5 72 23.6 37.4 143 18.5 108 458 0.50 2.2 02/17/23 20.5 60 25.3 37.7 119 20.5 96 433 0.59 2.6 02/18/23: 02/19/23 02/20/23: 18.5 65 26.6 41.1 117 18.5 113 437 0.73 2.7 02/21 /23 i 02/22/23: 17.9 83 25.4 40.2 154 17.9 121 534 0.45 2.5 02/23/23 16.9 80 25.3 44.7 132 16.9 126 475 0.57 2.6 02/24/23: 19.5 90 25.3 44.3 151 19.5 137 594 0.52 2.9 02/25/23 17.2 69 24.5 45.3 112 17.2 101 401 0.48 2.6 02/26/23 02/27/23' 13.9 63 26.0 37.2 125 '• 13.9 89 352 0.42 1.8 02/28/23 17.7 66 28.3 40.9 119 17.7 102 449 0.54 2.8 TOTAL 1,430 2,563 2,071 8,167 AVG. 16.1 79 24.8 41.2 142 16.1 115 454 0.46 2.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 02/01/23: 02/02/23 02/03/23:: 10.92 169 44.6 24.7 508 508 4 12 16 226 37.6 21.3 20.1 57.0 50.8 02/04/23 : 6.15 81 48.0 23.6 255 255 4 7 16 113 64.4 42.5 40.1 62.4 55.8 02/05/23: 02/06/23 : 9.63 159 45.2 24.4 483 483 4 12 16 215 37.6 22.4 21.2 60.0 56.9 02/07/23:: 9.95 220 42.0 25.7 634 634 4 12 16 282 37.6 17.1 16.1 61.1 57.8 02/08/23 : 9.22 189 41.4 26.7 524 524 4 12 16 233 37.6 20.7 19.5 58.1 55.7 02/09/23 9.55 201 37.9 26.8 557 557 4 10 16 248 45.1 19.4 18.4 53.9 51.1 02/10/23 i 6.58 121 42.7 25.7 348 348 4 8 16 155 56.3 31.0 29.3 63.7 59.5 02/11/23: 02/12/23: 02/13/23 8.65 165 38.7 28.0 437 437 4 10 16 194 45.1 24.8 23.4 65.1 55.3 02/14/23 i 4.28 107 39.3 27.4 290 290 4 5 16 129 90.1 37.3 35.2 63.3 54.3 02/15/23 02/16/23: 8.83 161 41.5 26.1 458 458 4 10 16 204 45.1 23.6 22.3 57.6 52.9 02/17/23 : 8.48 149 45.3 25.5 433 433 4 10 16 192 45.1 25.0 23.6 59.8 56.1 02/18/23 i 02/19/23 02/20/23: 8.48 157 41.0 26.7 437 437 4 9 16 194 50.1 24.8 23.4 66.0 55.3 02/21/23: 02/22/23 i 10.17 191 42.6 26.4 534 534 4 12 16 237 37.6 20.3 19.1 63.2 56.7 02/23/23 : 9.37 184 40.8 28.8 475 475 4 12 16 211 37.6 22.8 21.5 65.5 56.2 02/24/23: 9.22 221 41.0 27.5 594 594 4 12 16 264 37.6 18.2 17.2 61.5 59.2 02/25/23 : 7.03 150 41.6 27.6 401 401 4 10 16 178 45.1 27.0 25.5 65.6 58.8 02/26/23 i 02/27/23 : 8.10 124 43.6 26.2 352 352 4 10 16 156 45.1 30.8 29.1 66.4 59.8 02/28/23: 8.62 160 41.4 26.3 449 449 4 10 16 200 45.1 24.1 22.8 64.1 57.1 TOTAL 153 2,909 8,167 8,167 183 3,630 AVG. 8.51 162 42.1 26.3 454 454 4.00 10.17 16 202 46.6 25.2 23.8 61.9 56.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 02/01/23: 02/02/23 02/03/23 3 35.7 4,500 58.7 45.3 55.6 43.7 19.6 20.1 16.1 37.0 53.2 40.5 32 58.1 02/04/23 2 41.5 4,500 61.6 65.0 62.3 69.7 21.8 22.5 15.6 45.5 63.0 50.5 21 50.2 02/05/23 02/06/23 3 25.0 4,500 58.4 45.0 45.7 42.3 37.3 28.4 42.9 49.7 42.9 32 59.7 02/07/23 3 19.0 4,500 63.2 52.3 67.6 60.1 43.3 28.7 52.5 61.0 52.5 32 57.2 02/08/23 3 23.0 4,500 58.3 66.1 46.1 36.5 46.1 46.4 49.9 56.8 49.9 32 60.7 02/09/23 :: 2 27.1 4,500 51.3 57.8 54.7 41.2 46.4 41.4 48.8 54.6 48.8 21 58.4 02/10/23 2 34.6 4,500 68.1 65.5 57.0 63.6 46.0 40.9 56.9 63.5 56.9 21 56.1 02/11/23: 02/12/23 i 02/13/23 3 23.0 4,500 75.4 57.0 48.9 37.5 34.3 34.2 47.9 60.4 47.9 32 61.6 02/14/23 1 52.0 4,500 67.6 56.1 70.2 69.3 35.6 27.8 54.4 64.6 54.4 11 76.7 02/15/23 02/16/23 1 65.8 4,500 70.6 62.9 71.9 52.0 26.1 24.1 51.3 68.5 51.3 11 66.4 02/17/23 3 23.2 4,500 63.1 56.5 50.0 49.0 44.7 34.0 49.6 56.5 49.6 32 50.6 02/18/23: 02/19/23 02/20/23 3 20.7 4,500 67.0 65.0 65.5 49.5 43.2 30.1 53.4 65.8 53.4 32 59.9 02/21/23: 02/22/23 3 22.6 4,500 70.8 52.3 55.8 57.5 49.7 35.6 53.6 59.6 53.6 32 69.7 02/23/23 4 19.1 4,500 64.4 62.3 55.1 45.7 50.0 38.4 39.2 50.7 60.6 52.7 42 67.6 02/24/23 3 20.3 4,500 75.3 60.3 56.4 45.2 60.9 42.4 56.8 64.0 56.8 32 72.5 02/25/23 3 25.1 4,500 64.3 74.6 58.7 53.0 44.1 37.8 55.4 65.9 55.4 32 71.0 02/26/23 02/27/23 3 28.6 4,500 58.4 59.0 64.5 43.1 54.6 41.6 53.5 60.6 53.5 32 45.6 02/28/23 3 22.4 4,500 64.7 61.0 74.4 68.5 45.1 50.3 60.7 66.7 60.7 32 55.3 TOTAL 48.0 504 AVG. 2.7 29.4 4,500 ! 64.5 59.1 58.9 51.5 41.6 34.7 23.6 51.1 ! 60.8 51.7 28 61.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 2/01 /23 i 2/02/23 2/03/23:: 3 23.8 4,100 '• 80.8 64.6 44.9 56.5 44.0 52.1 61.4 57.8 63.4 57.2 32 74.5 2/04/23 2 41.5 4,100 66.4 80.0 57.0 75.1 61.6 40.0 63.4 67.8 63.4 21 41.7 2/05/23' 2/06/23 3 25.0 4,100 69.2 75.6 34.3 68.0 68.3 55.4 61.8 59.7 61.8 32 44.9 2/07/23 3 19.0 4,100 '• 62.0 66.4 65.5 58.7 52.6 61.4 21.3 55.4 64.6 61.1 32 58.5 2/08/23 3 23.0 4,100 55.1 68.1 46.2 77.9 47.7 65.5 60.1 56.5 60.1 32 67.8 2/09/23 3 18.1 4,100 52.4 73.2 35.5 65.9 33.9 69.9 55.1 53.7 55.1 32 50.6 2/10/23 2 34.6 4,100 62.2 73.6 50.5 64.9 56.2 52.7 39.7 57.1 62.1 60.0 21 49.1 02/11 /23 2/12/23' 2/13/23 3 23.0 4,100 74.0 75.0 57.5 69.4 45.9 55.1 47.6 60.6 68.8 62.8 32 53.3 2/14/23 2 26.0 4,100 60.1 73.2 55.1 49.2 50.0 60.5 58.0 62.8 58.0 21 49.7 2/15/23 2/16/23 2 32.9 4,100 '• 70.3 66.8 59.0 68.9 27.1 68.0 60.0 65.4 60.0 21 57.4 2/17/23 3 23.2 4,100 80.2 73.2 55.1 72.1 30.2 58.9 61.6 69.5 61.6 32 71.3 2/18/23 i 2/19/23 2/20/23 2 31.1 4,100 '• 68.2 73.1 63.2 60.6 20.0 31.7 52.8 68.2 52.8 21 51.9 2/21 /23 2/22/23 3 22.6 4,100 69.6 74.3 45.7 65.0 28.9 32.3 52.6 63.2 52.6 32 45.9 2/23/23 3 25.4 4,100 60.3 71.2 69.3 50.5 51.8 43.1 57.7 66.9 57.7 32 67.7 2/24/23 3 20.3 4,100 '• 74.2 75.7 43.9 73.1 31.2 52.1 58.4 64.6 58.4 32 65.6 2/25/23 3 25.1 4,100 72.6 75.9 55.7 50.2 24.4 51.6 30.9 51.6 68.1 55.1 32 61.4 2/26/23 i 2/27/23 3 28.6 4,100 72.1 74.6 74.3 61.6 58.1 67.4 68.0 73.7 68.0 32 66.1 2/28/23:: 3 22.4 4,100 '• 70.3 66.3 54.6 61.4 30.2 37.5 53.4 63.7 53.4 32 41.9 TOTAL: 49 515 AVG. 2.7 25.9 4,100 i 67.8 72.3 53.7 63.8 42.3 53.1 58.1 64.6 58.8 29 56.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 2/01 /23 2/02/23 2/03/23 3 23.8 4,250 65.7 58.7 60.9 48.3 56.1 45.8 55.9 61.8 55.9 32 48.8 2/04/23 2 41.5 4,250 60.5 57.2 46.7 44.1 66.3 31.3 59.1 52.2 54.8 51.0 21 51.7 2/05/23 2/06/23 3 25.0 4,250 '• 70.1 66.0 53.0 68.9 46.0 27.4 55.2 63.0 55.2 32 58.1 2/07/23 3 19.0 4,250 60.1 56.8 59.7 62.3 59.3 69.4 48.5 59.4 58.9 61.3 32 58.3 2/08/23 3 23.0 4,250 27.1 63.3 61.4 38.2 55.6 56.3 50.3 50.6 50.3 32 43.7 2/09/23 3 18.1 4,250 44.1 72.8 49.3 49.5 58.9 44.2 53.1 55.4 53.1 32 60.6 2/10/23 2 34.6 4,250 '• 63.2 78.6 51.5 71.5 51.5 49.8 57.1 60.5 64.4 61.0 21 63.8 02/11 /23 2/12/23 i 2/13/23 2 34.5 4,250 69.5 56.9 64.7 35.4 58.4 23.7 51.4 63.7 51.4 21 53.7 2/14/23 1 52.0 4,250 '• 72.3 60.5 66.7 35.6 50.9 24.5 51.8 66.5 51.8 11 61.2 2/15/23 2/16/23 4 16.5 4,250 30.1 55.4 46.7 55.3 59.9 43.6 33.3 46.3 44.1 48.5 42 61.9 2/17/23 2 34.9 4,250 74.6 66.2 37.2 70.6 47.5 59.9 39.1 56.4 59.3 59.3 21 66.3 2/18/23' 2/19/23 2/20/23 2 31.1 4,250 66.3 67.0 50.3 75.7 22.5 63.4 16.2 51.6 61.2 57.5 21 49.2 2/21 /23 i 2/22/23 3 22.6 4,250 '• 70.2 56.7 54.9 73.2 41.3 56.2 58.8 60.6 58.8 32 60.5 2/23/23 3 25.4 4,250 60.3 71.2 69.3 50.5 51.8 43.1 57.7 66.9 57.7 32 66.7 2/24/23 3 20.3 4,250 45.9 60.2 61.1 74.4 55.5 72.6 38.7 58.3 55.7 61.6 32 64.4 2/25/23 2 37.6 4,250 69.5 75.2 59.3 63.6 49.5 62.9 63.3 68.0 63.3 21 69.6 2/26/23 2/27/23 2 42.9 4,250 '• 66.0 74.6 49.6 58.6 50.3 34.7 55.6 63.4 55.6 21 41.8 2/28/23 2 33.6 4,250 65.4 61.6 56.2 51.3 64.3 39.9 56.5 61.1 56.5 21 44.1 TOTAL: 45 473 AVG. ! 2.5 29.8 4,250 i 60.1 64.4 55.5 57.1 52.5 47.2 41.7 55.2 ! 60.0 56.1 26 56.9 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMP 2 TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 02/01/23: 02/02/23 02/03/23:: 3 23.8 4,750 '• 37.9 55.7 55.4 39.2 56.6 52.5 58.3 50.8 49.7 49.6 32 43.7 02/04/23 1 83.0 4,750 72.6 57.4 61.9 38.1 56.5 62.4 70.6 59.9 64.0 58.2 11 38.4 02/05/23: 02/06/23 3 25.0 4,750 68.4 67.6 67.1 67.8 68.0 68.3 67.9 67.7 67.9 32 39.2 02/07/23:: 3 19.0 4,750 '• 73.9 60.3 45.6 51.4 57.2 48.8 56.2 59.9 56.2 32 54.6 02/08/23 3 23.0 4,750 71.2 71.7 62.5 48.1 60.9 60.0 62.4 68.5 62.4 32 47.4 02/09/23 2 27.1 4,750 44.0 51.4 60.1 34.8 52.5 40.1 47.2 51.8 47.2 21 51.8 02/10/23 2 34.6 4,750 64.1 68.3 61.8 66.5 49.0 51.6 60.2 64.7 60.2 21 55.2 02/11/23: 02/12/23: 02/13/23 2 34.5 4,750 76.4 69.8 56.5 65.3 36.6 50.7 38.7 56.3 67.6 59.2 21 50.4 02/14/23 1 52.0 4,750 57.1 61.5 58.8 48.7 46.4 46.2 53.1 59.1 53.1 11 52.9 02/15/23 02/16/23 3 21.9 4,750 '• 29.3 64.3 63.6 50.7 68.6 35.1 55.8 52.5 52.4 51.9 32 58.6 02/17/23 2 34.9 4,750 32.0 64.5 65.5 57.3 63.0 41.4 54.0 54.0 54.0 21 62.2 02/18/23 i 02/19/23 02/20/23 2 31.1 4,750 '• 72.6 66.7 66.5 51.6 56.4 31.9 57.6 68.6 57.6 21 66.1 02/21 /23 02/22/23 3 22.6 4,750 76.7 71.3 60.6 60.1 53.8 47.9 61.7 69.5 61.7 32 50.7 02/23/23 2 38.1 4,750 76.2 55.3 70.8 39.9 52.7 45.4 58.4 57.0 67.4 56.7 21 67.7 02/24/23 3 20.3 4,750 '• 62.5 62.3 60.1 72.2 62.7 39.8 59.9 61.6 59.9 32 63.1 02/25/23 2 37.6 4,750 71.5 55.1 55.3 69.9 69.8 46.3 61.3 60.6 61.3 21 53.2 02/26/23 i 02/27/23 2 42.9 4,750 76.3 62.3 64.7 65.5 55.0 47.7 61.9 67.8 61.9 21 64.2 02/28/23 2 33.6 4,750 '• 78.8 58.8 56.9 46.4 67.7 38.6 57.9 64.8 57.9 21 74.8 TOTAL 41 431 AVG. 2.3 33.6 4,750 i 63.4 62.5 60.8 54.1 57.4 47.5 56.4 57.7 62.2 57.6 24 55.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE DISCHARGE SOLIDS[ENSI MASS MASS ECYCL RECYCLE CURING NO SALE O SAL HAULED DT HAULED INVENTORY JAN +/- yd3 %TS Ib/ft3 WT DT pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 841.75 02/01/23: 02/02/23 02/03/23 126 56.3 22.9 38.9 21.9 0 126 126 02/04/23 i 74 45.5 29.7 29.5 13.4 0 74 74 02/05/23 02/06/23: 126 50.5 '• 26.2 '• 44.5 22.5 0 126 126 02/07/23 126 57.1 23.7 40.3 23.0 0 126 126 02/08/23 i 126 54.9 24.9 42.3 23.2 0 126 20.00 6.72 6.72 106 02/09/23 : 105 55.3 21.7 30.8 17.1 0 105 2.50 0.73 0.73 103 02/10/23: 84 56.1 22.0 '• 25.0 14.0 0 84 84 02/11 /23 02/12/23 i 02/13/23 : 105 54.8 22.7 32.2 17.6 0 105 27.50 8.43 8.43 78 02/14/23 53 60.1 21.7 '• 15.4 9.2 0 -177 50.00 14.62 66.96 81.58 229 (227) 02/15/23 02/16/23 105 61.1 20.8 29.4 18.0 0 -105 20.00 5.61 58.88 64.49 210 (125) 02/17/23 : 105 62.6 21.1 30.0 18.8 0 105 30.00 8.56 8.56 75 02/18/23: 02/19/23 02/20/23 95 56.8 22.1 28.2 16.0 0 -264 278.75 83.24 107.13 190.37 359 (543) 02/21 /23 i 02/22/23 126 56.7 '• 21.9 '• 37.2 21.1 0 -154 165.00 48.72 82.67 131.38 280 (319) 02/23/23 : 126 67.4 19.0 32.3 21.8 0 126 52.50 13.47 13.47 74 02/24/23 126 66.4 20.3 34.4 22.9 0 -54 98.75 27.00 49.21 76.20 180 (153) 02/25/23 i 105 63.8 20.2 28.6 18.2 0 105 105 02/26/23 02/27/23 105 54.4 '• 23.4 '• 33.1 18.0 0 215 115.00 100.96 100.96 320 (330) 02/28/23 105 54.0 27.2 38.6 20.9 0 -3 269.50 99.11 39.72 138.82 108 (273) TOTAL 1,922 591 337.56 236 1,130 316 506 822 :1685.75: (52) AVG. ! 107 57.4 22.9 32.8 18.8 ! 13 94 29 72 ! 68 241 ! 15 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH I 1B-pH 1B-ORP 113-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 2/01 /23 i 7.49 3.52 95 7.75 673 7.49 3.02 8.69 632 2/02/23 : 7.43 3.50 178 7.78 683 7.45 3.03 8.60 646 2/03/23• 7.96 3.46 185 7.65 701 7.53 2.94 8.80 664 2/04/23 2/05/23' 2/06/23 : 7.44 3.51 103 7.67 688 7.54 2.97 8.51 641 2/07/23:: 7.81 3.49 108 7.57 693 7.50 2.97 8.69 642 2/08/23 : 7.65 3.49 85 7.51 690 7.47 2.96 8.62 636 2/09/23 7.39 3.54 63 7.36 681 7.41 3.01 8.26 618 2/10/23 i 8.22 3.54 57 7.29 655 7.43 3.00 9.15 598 02/11/23: 2/12/23:: 2/13/23' 7.84 3.52 55 7.49 695 7.42 2.91 8.92 657 2/14/23 i 7.82 3.52 96 7.51 695 7.43 2.92 9.09 657 2/15/23 : 8.24 3.53 91 7.52 687 7.42 2.92 8.62 647 2/16/23:: 7.84 3.50 113 7.69 636 7.42 2.93 8.84 629 2/17/23 : 7.81 3.54 68 7.62 665 7.40 2.95 8.87 629 2/18/23 i 2/19/23 2/20/23:: 8.25 3.46 145 7.60 688 7.43 2.94 8.61 648 2/21 /23 : 7.83 3.53 149 7.63 681 7.45 2.94 9.61 638 2/22/23 i 7.74 3.54 140 7.60 683 7.43 2.94 9.20 639 2/23/23 : 7.71 3.54 58 7.62 669 7.44 2.95 9.37 622 2/24/23• 7.60 3.55 76 7.42 674 7.39 2.95 9.28 629 2/25/23 2/26/23 i 2/27/23 2/28/23:: 7.28 3.55 132 7.42 671 7.31 2.92 7.66 623 TOTAL:: 6 AVG. : 7.76 3.52 105 7.56 679 7.44 3.11 8.81 637 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 2/01 /23 2/02/23 2/03/23' 2/04/23 i 2/05/23 2/06/23:: 2/07/23 2/08/23 i 2/09/23 2/10/23:: 02/11/23: 2/12/23 i 2/13/23 2/14/23• 2/15/23 2/16/23 i 2/17/23 2/18/23:: 2/19/23 2/20/23' 2/21 /23 i 2/22/23: 2/23/23 2/24/23' 2/25/23 i 2/26/23 2/27/23: 2/28/23 TOTAL AVG. 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- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 02/01 /23 i 11.2 26.1 02/02/23: 11.2 26.1 ND ND ND ND ND 0.5 02/03/23 :: 11.2 26.1 $48 $1.84 02/04/23 11.2 26.1 $48 $3.59 02/05/23 11.2 26.1 02/06/23 11.2 26.1 $48 $2.65 5.52 143 02/07/23 :: 11.2 26.1 $48 $1.54 5.11 133 02/08/23 11.2 26.1 $48 $1.72 4.90 129 ND ND ND ND ND 0.5 02/09/23 11.2 26.1 $48 $1.64 4.54 124 02/10/23 11.2 26.1 $48 $2.84 02/11 /23 : 11.2 26.1 02/12/23: 11.2 26.1 02/13/23 11.2 26.1 $48 $2.77 4.97 19 02/14/23 11.2 26.1 $48 $4.66 4.96 19 02/15/23 : 11.2 26.1 02/16/23 11.2 26.1 $48 $2.79 02/17/23 11.2 26.1 $48 $3.10 5.07 5 ND ND ND ND ND 1.0 02/18/23 i 11.2 26.1 02/19/23 : 11.2 26.1 02/20/23 11.2 26.1 $48 $2.75 3.94 19 02/21/23 11.2 26.1 ND ND ND ND ND 0.5 02/22/23 11.2 26.1 $48 $2.24 4.17 23 02/23/23 11.2 26.1 $48 $2.35 3.98 14 02/24/23 11.2 26.1 $48 $2.09 02/25/23 11.2 26.1 $48 $2.83 02/26/23 i 11.2 26.1 02/27/23 11.2 26.1 $48 $2.91 02/28/23 11.2 26.1 $48 $2.55 TOTAL: 313.6 730.8 $855 AVG. 11.2 26.1 $48 $2.60 4.7 63 ND ND ND ND ND 0.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID I BLEACH rALIST11CHEMICALSICHEMICALS FLOW I pH I RAINFALL gpd gpd gpd $/dy $/DT gpd gpd gpd $/dy $/DT gpd s.0 inches 02/01 /23 8.7 $6.2 11.2 34.8 $6 02/02/23 8.7 $6.2 11.2 34.8 $6 02/03/23 8.7 $6.2 11.2 34.8 $54 $1.84 02/04/23 8.7 $6.2 11.2 34.8 $54 $3.59 02/05/23 :: 8.7 $6.2 11.2 34.8 $6 02/06/23 8.7 $6.2 $0.29 11.2 34.8 $54 $2.93 120,500 6.02 02/07/23 8.7 $6.2 $0.30 11.2 34.8 $54 $1.84 102,500 5.93 02/08/23 8.7 $6.2 $0.24 11.2 34.8 $54 $1.96 133,500 6.42 02/09/23 :: 8.7 $6.2 $0.28 11.2 34.8 $54 $1.92 115,000 6.81 02/10/23 8.7 $6.2 $0.35 11.2 34.8 $54 $3.19 97,500 6.38 02/11 /23 8.7 $6.2 11.2 34.8 $6 02/12/23 8.7 $6.2 11.2 34.8 $6 02/13/23 8.7 $6.2 $0.54 11.2 34.8 $54 $3.31 63,000 6.14 02/14/23 8.7 $6.2 $0.41 11.2 34.8 $54 $5.08 84,500 6.46 02/15/23 8.7 $6.2 11.2 34.8 $6 02/16/23 8.7 $6.2 11.2 34.8 $54 $2.79 02/17/23 8.7 $6.2 $0.29 11.2 34.8 $54 $3.40 104,000 5.78 02/18/23 8.7 $6.2 11.2 34.8 $6 02/19/23 8.7 $6.2 11.2 34.8 $6 02/20/23 8.7 $6.2 $0.27 11.2 34.8 $54 $3.02 127,000 5.94 02/21 /23 8.7 $6.2 11.2 34.8 $6 02/22/23 8.7 $6.2 11.2 34.8 $54 $2.24 02/23/23 8.7 $6.2 $0.27 11.2 34.8 $54 $2.62 120,100 6.10 02/24/23 8.7 $6.2 $0.27 11.2 34.8 $54 $2.36 109,500 6.33 02/25/23 8.7 $6.2 11.2 34.8 $54 $2.83 02/26/23 8.7 $6.2 11.2 34.8 $6 02/27/23 8.7 $6.2 $0.26 11.2 34.8 $54 $3.17 145,500 6.11 02/28/23 8.7 $6.2 $0.28 11.2 34.8 $54 $2.84 114,500 6.42 TOTAL: 244 $173.8 314 974 $1,029 $51 1,437,100 AVG. ! 8.7 $6.2 $0.30 11.2 34.8 $37 $2.83 110,546 6.22 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 02/01 /23 i 66.0 13.2 15.5 3.1 02/02/23 : 66.0 13.2 15.5 3.1 02/03/23:: 66.0 13.2 15.5 3.1 02/04/23 : 66.0 13.2 15.5 3.1 02/05/23 66.0 13.2 15.5 3.1 02/06/23 : 66.0 13.2 15.61 118.3% 120.1 % 15.5 3.1 4.99 161.1 % 38.4% 02/07/23 : 66.0 13.2 16.58 125.6% 127.6% 15.5 3.1 3.83 123.5% 29.4% 02/08/23 : 66.0 13.2 18.88 143.1 % 145.3% 15.5 3.1 6.02 194.3% 46.3% 02/09/23 66.0 13.2 16.74 126.8% 128.8% 15.5 3.1 5.65 182.4% 43.5% 02/10/23 : 66.0 13.2 17.59 133.2% 135.3% 15.5 3.1 02/11 /23 : 66.0 13.2 15.5 3.1 02/12/23:: 66.0 13.2 15.5 3.1 02/13/23: 66.0 13.2 6.46 48.9% 49.7% 15.5 3.1 4.98 160.8% 38.3% 02/14/23 : 66.0 13.2 14.96 113.3% 115.1 % 15.5 3.1 02/15/23 : 66.0 13.2 15.5 3.1 02/16/23:: 66.0 13.2 15.5 3.1 02/17/23 : 66.0 13.2 21.20 160.6% 163.0% 15.5 3.1 02/18/23 i 66.0 13.2 15.5 3.1 02/19/23 : 66.0 13.2 15.5 3.1 02/20/23 ° 66.0 13.2 18.09 137.0% 139.2% ° 15.5 3.1 4.19 135.3% 32.3% 02/21 /23 : 66.0 13.2 15.5 3.1 02/22/23 i 66.0 13.2 15.5 3.1 02/23/23 : 66.0 13.2 22.13 167.6% 170.2% 15.5 3.1 02/24/23 : 66.0 13.2 20.28 153.6% 156.0% 15.5 3.1 2.60 83.8% 20.0% 02/25/23 : 66.0 13.2 15.5 3.1 02/26/23 i 66.0 13.2 15.5 3.1 02/27/23 : 66.0 13.2 17.65 133.7% 135.7% 15.5 3.1 4.07 131.4% 31.3% 02/28/23 : 66.0 13.2 16.51 125.1 % 127.0% 15.5 3.1 5.10 164.6% 39.3% TOTAL 369.6 222.68 86.8 41.45 AVG. 66.0 13.2 17.13 129.8% 85.6% 15.5 3.1 4.61 148.6% 23.0% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- FEBRUARY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT gpd $/gal 02/01/23 18.5 3.7 $4,266 $4,266 02/02/23 18.5 3.7 $4,266 $4,266 02/03/23 18.5 3.7 $4,266 $4,266 02/04/23 18.5 3.7 $4,266 $4,266 02/05/23 :: 18.5 3.7 $4,266 $4,266 02/06/23 18.5 3.7 1.01 27.3% 7.8% 166.3% $4,266 $2,279 $4,266 21.62 $197 120,500 $0.035 02/07/23 18.5 3.7 157.0% $4,266 $2,152 $4,266 20.41 $209 102,500 $0.042 02/08/23 18.5 3.7 0.96 25.8% 7.4% 199.0% $4,266 $2,727 $4,266 25.86 $165 133,500 $0.032 02/09/23 :: 18.5 3.7 172.3% $4,266 $2,361 $4,266 22.39 $191 115,000 $0.037 02/10/23 18.5 3.7 135.3% $4,266 $1,855 $4,266 17.59 $243 97,500 $0.044 02/11/23 18.5 3.7 $4,266 $4,266 02/12/23 18.5 3.7 $4,266 $4,266 02/13/23 18.5 3.7 88.0% $4,266 $1,206 $4,266 11.44 $373 63,000 $0.068 02/14/23 :: 18.5 3.7 115.1 % $4,266 $1,578 $4,266 14.96 $285 84,500 $0.050 02/15/23 18.5 3.7 $4,266 $4,266 02/16/23 18.5 3.7 $4,266 $4,266 02/17/23 18.5 3.7 163.0% $4,266 $2,235 $4,266 21.20 $201 104,000 $0.041 02/18/23 :: 18.5 3.7 $4,266 $4,266 02/19/23 18.5 3.7 $4,266 $4,266 02/20/23 18.5 3.7 0.93 25.0% 7.1% 178.5% $4,266 $2,447 $4,266 23.21 $184 127,000 $0.034 02/21/23 18.5 3.7 $4,266 $4,266 02/22/23 :: 18.5 3.7 $4,266 $4,266 02/23/23 18.5 3.7 0.50 13.4% 3.8% 174.0% $4,266 $2,386 $4,266 22.62 $189 120,100 $0.036 02/24/23 18.5 3.7 176.0% $4,266 $2,412 $4,266 22.88 $186 109,500 $0.039 02/25/23 18.5 3.7 $4,266 $4,266 02/26/23 :: 18.5 3.7 $4,266 $4,266 02/27/23 18.5 3.7 2.07 56.0% 15.9% 183.0% $4,266 $2,509 $4,266 23.79 $179 145,500 $0.029 02/28/23 18.5 3.7 0.48 12.8% 3.7% 169.9% $4,266 $2,329 $4,266 22.09 $193 114,500 $0.037 TOTAL 103.6 5.9 $119,459 $28,477 $119,459 270.1 1,437,100 AVG. 18.5 3.7 0.99 26.7% 4.9% 113.6% $4,266 $2,191 $4,266 20.77 $215.01 110,546 $0.040 REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons DT s.0 No. gallons % TS DT s.0 03/01/23 9 58,500 5.25 12.81 5.2 5 32,500 3.89 5.27 6.3 03/02/23 9 58,500 5.05 12.32 5.2 4 26,000 3.95 4.28 6.4 03/03/23 :: 2 13,000 4.86 2.63 5.3 4 26,000 4.04 4.38 6.4 03/04/23 03/05/23: 03/06/23 8 52,000 5.51 11.95 5.4 5 32,500 4.31 5.84 6.4 03/07/23 :: 7 45,500 4.98 9.45 5.6 6 39,000 4.03 6.55 6.4 03/08/23 9 58,500 4.80 11.71 5.8 6 39,000 4.08 6.64 6.6 03/09/23 6 39,000 5.03 8.18 5.7 4 26,000 4.31 4.67 6.4 03/10/23 5 32,500 4.18 5.66 6.3 03/11 /23 03/12/23: 03/13/23 8 52,000 5.48 11.88 5.2 4 26,000 3.87 4.20 6.3 1 6,500 3.72 1.01 5.5 03/14/23 8 52,000 5.47 11.86 5.2 4 26,000 3.93 4.26 6.3 2 13,000 4.09 2.22 5.5 03/15/23 :: 7 45,500 5.27 10.00 5.5 3 19,500 3.39 2.76 6.3 2 13,000 4.13 2.24 5.3 03/16/23 7 45,500 3.98 7.55 5.8 3 19,500 4.23 3.44 6.4 03/17/23 2 13,000 5.25 2.85 5.4 03/18/23 i 03/19/23 03/20/23 8 52,000 4.97 10.78 5.3 5 32,500 4.28 5.80 6.1 03/21/23 8 52,000 5.03 10.91 5.3 5 32,500 4.36 5.91 5.9 03/22/23 10 65,000 4.91 13.31 5.3 4 26,000 4.06 4.40 5.9 03/23/23 10 65,000 4.47 12.12 5.3 3 19,500 4.08 3.32 5.8 03/24/23 8 48,750 4.32 8.78 5.4 3 19,500 4.06 3.30 5.9 03/25/23 03/26/23 i 03/27/23 8 48,000 4.54 9.09 5.3 3 19,500 3.62 2.94 5.9 2 13,000 3.45 1.87 4.5 03/28/23 9 54,000 4.93 11.10 4.9 4 26,000 3.18 3.45 6.0 1 6,500 3.42 0.93 4.0 03/29/23 9 54,000 4.99 11.24 5.1 5 32,500 3.67 4.97 6.3 03/30/23 9 54,000 4.89 11.01 5.0 4 26,000 3.78 4.10 6.0 1 6,500 3.33 0.90 5.0 03/31 /23 i TOTAL 161 1,025,750 211.51470 89 578,500 96.14957 9 58,500 9.16420 AVG. 7.7 48,845 4.95 9.61430 5.3 4.2 27,548 3.97 4.37043 6.20 1.5 9,750 3.69 0.41655 4.96 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF 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 % TS DT s.0 No. gallons I % TS DT s.0 No. gallons % TS DT s.0 03/01/23 4 24,000 5.05 5.05 7.3 03/02/23 2 12,000 4.79 2.40 7.2 03/03/23: 03/04/23 i 03/05/23 03/06/23 4 24,000 4.62 4.62 6.0 03/07/23 03/08/23 2 12,000 4.86 2.43 6.8 03/09/23 2 12,000 4.44 2.22 6.9 03/10/23: 03/11 /23 03/12/23 i 03/13/23 3 18,000 4.46 3.35 5.9 03/14/23: 03/15/23 2 12,000 5.26 2.63 6.8 03/16/23 3 18,000 4.23 3.18 6.4 2 12,000 5.46 2.73 7.0 03/17/23 03/18/23: 03/19/23 03/20/23 2 12,000 3.30 1.65 6.0 03/21 /23 i 03/22/23 1 6,000 2.73 0.68 5.7 2 12,000 5.86 2.93 6.3 03/23/23 2 12,000 5.82 2.91 6.4 03/24/23: 03/25/23 i 03/26/23 03/27/23 4 24,000 4.74 4.74 6.0 03/28/23 03/29/23 2 12,000 5.58 2.79 6.5 03/30/23 1 6,000 5.69 1.42 6.5 03/31 /23: TOTAL 17 102,000 18.22457 21 126,000 27.52951 AVG. 2.8 17,000 4.01 0.82839 6.0 2.1 12,600 5.28 1.25134 6.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF 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 /23 i 03/02/23 03/03/23: 03/04/23 03/05/23: 03/06/23 03/07/23: 03/08/23 03/09/23: 03/10/23 i 03/11 /23 03/12/23: 03/13/23: 03/14/23 i 03/15/23 03/16/23: 03/17/23 03/18/23 i 03/19/23 03/20/23: 03/21 /23 2 5,000 1.87 0.39 5.8 03/22/23 i 03/23/23 03/24/23: 03/25/23 03/26/23 i 03/27/23 03/28/23: 03/29/23 03/30/23: 03/31 /23 i TOTAL 2 5,000 0.38990 AVG. 2.0 5,000 1.87 0.01772 5.79 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF 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 03/01 /23 03/02/23 03/03/23' 03/04/23 i 03/05/23 03/06/23: 03/07/23 03/08/23 i 03/09/23 03/10/23: 03/11 /23 03/12/23 i 03/13/23 03/14/23: 03/15/23 4 26,000 1.91 2.07 6.5 2 12,000 2.83 1.42 6.6 6 38,000 4.74 3.49 6.5 03/16/23 - 3 18,000 1.15 0.86 6.8 3 18,000 1.15 0.86 6.8 03/17/23 03/18/23: 03/19/23 03/20/23 1 6,500 1.85 0.50 6.3 1 6,500 1.85 0.50 6.3 03/21 /23 2 5,000 1.87 0.39 5.8 03/22/23 1 6,500 1.75 0.47 5.8 1 6,500 1.75 0.47 5.8 03/23/23 03/24/23: 03/25/23 i 03/26/23 03/27/23:: 03/28/23 03/29/23 i 03/30/23 03/31 /23 :: TOTAL 6 39,000 3.04660 5 30,000 2.27932 13 74,000 5.71582 AVG. 2.0 9,750 1.84 0.13848 6.2 ! 2.5 15,000 1.99 0.10361 6.7 2.60 14,800 2.27 0.25981 6.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS 22 CONOVER TOTAL HICKORY TOTAL PROJECT TOTAL 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 I DT s.0 No. gallons % TS DT s.0 03/01/23 4 24,000 5.05 5.05 7.3 14 91,000 4.76 18.08 5.8 18 115,000 4.82 23.13 6.5 03/02/23 2 12,000 4.79 2.40 7.2 13 84,500 4.71 16.60 5.8 15 96,500 4.72 19.00 6.5 03/03/23 6 39,000 4.31 7.01 5.8 6 39,000 4.31 7.01 5.8 03/04/23 03/05/23: 03/06/23 4 24,000 4.62 4.62 6.0 13 84,500 5.05 17.79 5.9 17 108,500 4.95 22.41 5.9 03/07/23 13 84,500 4.54 16.00 6.0 13 84,500 4.54 16.00 6.0 03/08/23 2 12,000 4.86 2.43 6.8 15 97,500 4.51 18.34 6.2 17 109,500 4.55 20.78 6.5 03/09/23 2 12,000 4.44 2.22 6.9 10 65,000 4.74 12.85 6.1 12 77,000 4.69 15.07 6.5 03/10/23 5 32,500 4.18 5.66 6.3 5 32,500 4.18 5.66 6.3 03/11 /23 03/12/23: 03/13/23 3 18,000 4.46 3.35 5.9 13 84,500 4.85 17.09 5.7 16 102,500 4.78 20.43 5.8 03/14/23 14 91,000 4.83 18.34 5.7 14 91,000 4.83 18.34 5.7 03/15/23 2 12,000 5.26 2.63 6.8 12 78,000 4.61 14.99 5.7 20 128,000 3.96 21.11 6.3 03/16/23 5 30,000 4.72 5.91 6.7 10 65,000 4.06 10.99 6.1 18 113,000 3.77 17.76 6.5 03/17/23 2 13,000 5.25 2.85 5.4 2 13,000 5.25 2.85 5.4 03/18/23 i 03/19/23 03/20/23 2 12,000 3.30 1.65 6.0 13 84,500 4.70 16.58 5.7 16 103,000 4.36 18.73 6.0 03/21/23 13 84,500 4.77 16.82 5.6 17 89,500 4.61 17.21 5.7 03/22/23 3 18,000 4.82 3.62 6.0 14 91,000 4.67 17.71 5.6 18 115,500 4.53 21.80 5.8 03/23/23 2 12,000 5.82 2.91 6.4 13 84,500 4.38 15.43 5.6 15 96,500 4.56 18.35 6.0 03/24/23 11 68,250 4.25 12.08 5.6 11 68,250 4.25 12.08 5.6 03/25/23 03/26/23 i 03/27/23 4 24,000 4.74 4.74 6.0 13 80,500 4.14 13.90 5.2 17 104,500 4.28 18.64 5.6 03/28/23 14 86,500 4.29 15.48 5.0 14 86,500 4.29 15.48 5.0 03/29/23 2 12,000 5.58 2.79 6.5 14 86,500 4.49 16.21 5.7 16 98,500 4.63 19.00 6.1 03/30/23 1 6,000 5.69 1.42 6.5 14 86,500 4.44 16.01 5.4 15 92,500 4.52 17.44 5.9 03/31/23: TOTAL 38 228,000 45.75 259 1,662,750 316.83 312 1,964,750 368.30 AVG. 2.7 16,286 4.87 2.08 6.5 11.8 75,580 4.57 14.40 5.7 14.2 89,307 4.52 16.74 6.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 03/01 /23 : 1 23.65 8.18 25.0 71.2 15.1 212 03/02/23 : 2 48.25 64.3 14.7 298 8.17 24.2 69.5 15.7 201 03/03/23' 7.28 20.7 52.0 16.5 220 03/04/23 i 03/05/23 03/06/23: 2 45.90 62.3 13.6 306 8.58 25.8 53.2 18.3 240 03/07/23 2 45.90 63.4 13.6 307 8.80 24.1 68.2 17.4 185 03/08/23 i 1 26.33 57.3 16.0 150 8.95 24.2 67.7 15.1 214 03/09/23 : 1 23.44 9.47 25.8 64.3 15.6 233 03/10/23: 8.15 21.2 75.7 14.9 170 03/11 /23 03/12/23 i 03/13/23 : 2 46.94 65.6 16.5 259 9.57 26.3 64.2 18.1 205 03/14/23: 2 44.93 80.7 13.6 299 8.33 22.0 69.0 16.0 180 03/15/23 2 48.87 9.17 21.9 61.3 16.6 196 03/16/23 i 6.72 14.6 64.5 17.2 120 03/17/23 6.77 17.5 69.7 16.0 142 03/18/23: 9.13 24.2 68.8 18.2 175 03/19/23 03/20/23: 8.30 19.9 70.1 16.5 156 03/21 /23 i 2 40.51 67.4 10.0 368 8.87 22.2 65.1 17.8 175 03/22/23: 1 23.64 46.9 15.8 136 8.13 20.4 67.1 12.1 228 03/23/23 : 1 21.97 76.4 13.0 154 9.28 26.6 53.3 16.4 277 03/24/23: 8.42 22.0 68.0 16.6 177 03/25/23 i 03/26/23 03/27/23' 1 23.79 62.7 13.5 160 7.30 17.3 65.7 17.3 138 03/28/23 2 47.21 74.5 13.3 323 7.10 18.2 59.3 14.4 193 03/29/23 i 2 49.24 66.8 16.0 280 8.97 22.4 59.9 19.2 177 03/30/23 : 2 46.75 63.0 16.8 253 8.97 22.8 68.9 17.3 174 03/31 /23' 8.03 21.7 65.9 15.7 191 TOTAL 26 607.3 3,293 200.6 531 4,582 AVG. 1.6 37.96 65.5 14.3 253 8.36 22 65.1 16.4 191 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd %TS DT WT rMENDIVIENJ yd3 hours gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 03/01/23 104,398 4.42 19.24 435 212 8.18 3,356 195 11.1 $15.8 27.6 27.6 0.34 93.5 03/02/23 100,598 4.43 24.16 545 201 8.17 3,533 223 12.8 $18.2 26.3 26.3 0.44 91.6 03/03/23 90,246 4.24 15.96 376 220 7.28 2,933 172 10.9 $15.5 '• 27.5 27.5 0.55 88.8 03/04/23 03/05/23: 03/06/23 105,335 4.52 19.85 439 240 8.58 3,541 230 12.9 $18.2 26.7 26.7 0.43 92.0 03/07/23 105,981 4.20 18.56 442 185 8.80 3,737 239 14.0 $19.9 '• 26.2 26.2 0.30 93.9 03/08/23 106,262 4.20 18.61 443 214 8.95 3,841 257 15.1 $21.4 23.6 23.6 0.31 93.9 03/09/23 110,920 4.29 19.84 462 233 9.47 4,248 248 13.9 $19.7 23.2 23.2 0.16 96.9 03/10/23 99,321 3.93 16.28 414 170 8.15 3,541 223 14.7 $20.8 24.2 24.2 0.33 92.9 03/11 /23 03/12/23: 03/13/23 111,090 4.36 20.20 463 205 9.57 4,044 274 15.0 $21.3 25.2 25.2 0.36 93.1 03/14/23 90,194 4.49 16.89 376 180 8.33 3,141 216 13.9 $19.7 26.9 26.9 0.30 94.4 03/15/23 102,611 3.94 16.86 428 196 9.17 3,541 240 14.3 $20.3 26.4 26.4 0.32 93.0 03/16/23 73,556 3.66 11.23 307 120 6.72 2,522 114 10.1 $14.3 '• 23.5 23.5 0.29 93.2 03/17/23 72,174 4.47 13.45 301 142 6.77 2,633 167 15.1 $21.4 26.4 26.4 0.33 93.8 03/18/23 99,723 4.47 18.59 416 175 9.13 3,743 190 12.1 $17.2 27.3 27.3 0.29 94.5 03/19/23 03/20/23 86,558 4.24 15.30 361 156 8.30 2,733 156 10.5 $14.8 '• 27.5 27.5 0.28 94.4 03/21/23 97,775 4.19 17.08 408 175 8.87 3,541 168 10.3 $14.6 27.6 27.6 0.29 94.1 03/22/23 87,730 4.29 15.69 366 228 8.13 3,133 176 11.9 $16.8 29.0 29.0 0.29 94.2 03/23/23 111,860 4.38 20.43 466 277 9.28 2,844 127 6.5 $9.2 25.8 25.8 0.44 91.5 03/24/23 100,130 4.05 16.91 418 177 8.42 3,237 144 8.9 $12.7 '• 27.7 27.7 0.29 93.8 03/25/23 03/26/23 i 03/27/23 86,319 3.69 13.28 360 138 7.30 1,937 136 12.3 $17.4 32.4 32.4 0.25 93.9 03/28/23 80,446 4.17 13.99 335 193 7.10 2,726 132 9.8 $13.9 '• 29.7 29.7 0.24 95.0 03/29/23 95,828 4.31 17.22 400 177 8.97 3,730 174 11.0 $15.6 30.5 30.5 0.18 96.4 03/30/23 98,755 4.25 17.50 412 174 8.97 2,937 154 9.5 $13.4 29.0 29.0 0.24 95.1 03/31/23 94,104 4.25 16.68 392 191 8.03 2,933 182 13.1 $18.5 26.2 26.2 0.32 93.6 TOTAL 2,311,914 413.8 9,766 4,582 200.6 78,105 4,537 AVG. 96,330 4.23 17.24 407 191 8.36 3,254 189 12.0 $17.1 26.9 26.9 0.32 93.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 lb/lb yd3/yd3 03/01 /23 11.0 70 27.6 43.1 120 11.0 105 331 0.50 1.8 03/02/23 : 8.3 92 26.3 44.7 152 8.3 127 353 0.38 1.3 03/03/23' 13.8 58 27.5 43.7 99 13.8 98 319 0.69 2.2 03/04/23 i 03/05/23 03/06/23: 12.1 74 26.7 44.6 123 12.1 123 364 0.65 1.9 03/07/23 10.0 71 26.2 45.1 116 10.0 106 302 0.50 1.6 03/08/23 i 11.5 79 23.6 43.9 133 11.5 115 348 0.45 1.6 03/09/23 11.8 85 23.2 40.8 155 11.8 126 389 0.47 1.5 03/10/23: 10.5 67 24.2 37.3 133 10.5 95 304 0.42 1.3 03/11 /23 03/12/23 i 03/13/23 10.2 80 25.2 44.8 133 10.2 121 338 0.51 1.5 03/14/23: 10.7 63 26.9 41.9 111 10.7 95 291 0.51 1.6 03/15/23 11.6 64 26.4 41.7 114 11.6 100 310 0.56 1.7 03/16/23 i 10.6 48 23.5 34.2 104 10.6 71 223 0.47 1.2 03/17/23 10.6 51 26.4 41.5 91 10.6 76 233 0.49 1.6 03/18/23: 9.4 68 27.3 40.1 126 9.4 103 301 0.52 1.4 03/19/23 03/20/23: 10.2 56 27.5 40.5 102 10.2 84 258 0.51 1.5 03/21 /23 10.2 62 27.6 42.1 109 10.2 96 284 0.55 1.6 03/22/23: 14.5 54 29.0 37.7 106 14.5 84 334 0.56 2.1 03/23/23 13.5 79 25.8 37.3 158 13.5 129 434 0.63 1.8 03/24/23: 10.5 61 27.7 43.2 105 10.5 93 282 0.53 1.7 03/25/23 i 03/26/23 03/27/23' 10.4 41 32.4 34.3 88 10.4 67 227 0.64 1.6 03/28/23 13.8 47 29.7 37.7 93 13.8 78 286 0.65 2.1 03/29/23 10.3 56 30.5 39.1 107 10.3 94 284 0.66 1.7 03/30/23 : 9.9 60 29.0 36.2 123 9.9 93 297 0.55 1.4 03/31 /23' 11.4 64 26.2 38.8 121 11.4 97 312 0.52 1.6 TOTAL 1,551 2,822 2,375 7,404 AVG. 11.1 65 26.9 40.6 118 11.1 99 308 0.54 1.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 03/01 /23 i 8.18 126 38.4 28.2 331 331 4 8 16 147 33.3 19.3 18.2 63.2 58.0 03/02/23 : 8.17 136 39.1 28.4 353 353 4 12 16 157 22.2 18.1 17.1 62.8 57.7 03/03/23:: 7.28 120 42.8 27.9 319 319 4 10 16 142 26.6 20.0 18.9 62.6 60.0 03/04/23 03/05/23: 03/06/23 : 8.58 132 44.3 26.9 364 364 4 12 16 162 22.2 17.6 16.6 62.7 57.7 03/07/23:: 8.80 119 41.0 29.3 302 302 4 12 16 134 22.2 21.2 20.0 59.4 55.7 03/08/23 : 8.95 140 37.7 29.8 348 348 4 11 16 155 24.2 18.4 17.4 60.8 58.8 03/09/23 9.47 166 37.6 31.6 389 389 4 12 16 173 22.2 16.4 15.5 65.6 58.7 03/10/23 i 8.15 116 37.3 28.3 304 304 4 9 16 135 29.6 21.1 19.9 67.5 60.1 03/11 /23 03/12/23: 03/13/23 9.57 132 41.8 29.0 338 338 4 10 16 150 26.6 18.9 17.9 66.4 61.4 03/14/23 i 8.33 102 43.7 25.9 291 291 4 12 16 130 22.2 21.9 20.7 58.0 55.6 03/15/23 : 9.17 122 41.6 29.2 310 310 4 10 16 138 26.6 20.6 19.5 65.4 62.3 03/16/23: 6.72 78 46.5 25.8 223 223 4 8 16 99 33.3 28.6 27.0 68.4 57.6 03/17/23 : 6.77 89 43.4 28.4 233 233 4 7 16 104 38.0 27.4 25.9 67.6 60.9 03/18/23 i 9.13 108 42.9 26.5 301 301 4 10 16 134 26.6 21.2 20.1 67.3 61.6 03/19/23 03/20/23: 8.30 101 45.1 29.1 258 258 4 9 16 115 29.6 24.8 23.4 61.1 60.7 03/21 /23 : 8.87 109 41.6 28.5 284 284 4 10 16 126 26.6 22.5 21.3 61.1 60.7 03/22/23 i 8.13 132 40.0 29.3 334 334 4 9 16 149 29.6 19.1 18.1 62.9 57.6 03/23/23 : 9.28 172 40.0 29.3 434 434 4 10 16 193 26.6 14.7 13.9 65.9 59.8 03/24/23: 8.42 113 43.6 29.8 282 282 4 9 16 125 29.6 22.7 21.5 65.2 61.2 03/25/23 03/26/23 i 03/27/23 : 7.30 92 41.0 30.1 227 227 4 8 16 101 33.3 28.2 26.7 65.0 61.4 03/28/23: 7.10 101 47.9 26.2 286 286 4 7 16 127 38.0 22.4 21.1 63.8 57.8 03/29/23 : 8.97 ill 47.4 28.9 284 284 4 10 16 126 26.6 22.5 21.2 64.2 57.2 03/30/23: 8.97 134 41.9 33.4 297 297 4 10 16 132 26.6 21.5 20.3 68.4 63.9 03/31 /23 i 8.03 138 43.8 32.7 312 312 4 10 16 139 26.6 20.5 19.3 69.6 69.2 TOTAL 201 2,889 7,404 7,404 235 3,291 AVG. 8.36 120 42.1 28.8 308 308 4.00 9.79 16 137 27.9 21.2 20.1 64.4 59.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 03/01/23 2 21.5 4,500 57.0 56.3 71.6 55.6 51.7 37.3 54.9 61.6 54.9 21 53.9 03/02/23 3 20.2 4,500 63.6 62.8 55.0 55.2 50.2 52.8 56.6 60.5 56.6 32 41.9 03/03/23 3 18.6 4,500 58.1 56.7 60.6 55.4 47.7 46.8 54.2 58.5 54.2 32 60.3 03/04/23 i 03/05/23 03/06/23 3 19.6 4,500 58.1 70.7 60.5 47.8 62.5 33.9 55.6 63.1 55.6 32 69.9 03/07/23 3 23.7 4,500 62.1 63.6 71.6 51.2 65.6 30.0 57.4 65.8 57.4 32 67.9 03/08/23 2 28.2 4,500 73.0 56.3 74.7 44.4 35.2 56.5 56.7 68.0 56.7 21 66.0 03/09/23 :: 4 13.8 4,500 62.1 58.2 67.3 46.4 55.9 32.8 53.8 62.5 53.8 42 42.5 03/10/23 3 17.6 4,500 60.0 78.3 70.8 71.1 41.0 46.4 61.3 69.7 61.3 32 47.9 03/11 /23 03/12/23 i 03/13/23 2 26.4 4,500 75.2 65.5 55.1 71.5 62.5 41.7 61.9 65.3 61.9 21 68.8 03/14/23 3 24.5 4,500 57.2 51.1 59.4 51.4 66.5 53.0 41.1 54.2 55.9 56.4 32 66.1 03/15/23 2 28.8 4,500 65.4 55.2 70.8 45.7 50.5 67.9 59.3 63.8 59.3 21 62.5 03/16/23 2 31.9 4,500 60.5 64.0 55.7 54.6 53.1 65.2 58.9 60.1 58.9 21 63.0 03/17/23 2 26.8 4,500 68.7 59.1 56.8 49.6 50.5 55.6 56.7 61.5 56.7 21 67.2 03/18/23 2 29.6 4,500 69.1 64.7 62.4 50.7 53.8 46.5 57.9 65.4 57.9 21 40.4 03/19/23 03/20/23 1 62.2 4,500 57.5 55.3 60.2 41.6 64.3 41.0 53.3 57.7 53.3 11 46.4 03/21 /23 2 31.4 4,500 57.5 55.3 60.2 41.6 64.3 41.0 53.3 57.7 53.3 21 58.9 03/22/23 1 48.0 4,500 65.0 60.0 62.2 70.4 34.0 26.3 53.0 62.4 53.0 11 71.0 03/23/23 2 20.5 4,500 72.9 56.0 55.3 55.0 40.2 29.2 51.4 61.4 51.4 21 75.3 03/24/23 2 28.5 4,500 65.2 55.9 62.4 50.8 50.1 55.5 56.7 61.2 56.7 21 60.9 03/25/23 i 03/26/23 03/27/23 2 31.5 4,500 66.1 56.3 60.1 51.3 50.4 56.3 56.8 60.8 56.8 21 67.1 03/28/23 2 21.8 4,500 64.6 61.9 57.3 52.0 42.3 32.2 64.5 53.5 61.3 51.7 21 62.0 03/29/23 3 20.9 4,500 71.5 64.8 55.3 45.5 42.1 38.2 52.9 63.9 52.9 32 39.1 03/30/23 2 30.0 4,500 66.2 63.8 69.2 56.5 52.8 35.8 57.4 66.4 57.4 21 52.3 03/31 /23 2 28.5 4,500 69.3 70.4 75.8 69.2 67.6 66.4 69.8 71.8 69.8 21 40.9 TOTAL 55.0 578 AVG. 2.3 27.3 4,500 ! 64.4 60.9 62.9 53.5 52.3 45.3 52.8 56.6 ! 62.8 56.6 24 58.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 3/01 /23 2 21.5 4,100 70.4 65.5 70.8 79.3 28.4 64.6 32.3 58.8 68.9 63.2 21 52.6 3/02/23 3 20.2 4,100 64.7 66.6 70.6 64.3 34.1 51.0 37.3 55.5 67.3 58.6 32 62.2 3/03/23:: 3 18.6 4,100 '• 63.4 64.7 57.3 69.9 48.6 50.5 59.1 61.8 59.1 32 58.6 3/04/23 3/05/23' 3/06/23 3 19.6 4,100 75.1 60.4 55.2 73.5 72.3 45.7 63.7 63.6 63.7 32 42.1 3/07/23 3 23.7 4,100 '• 60.5 65.9 31.1 73.3 74.4 62.8 61.3 52.5 61.3 32 37.4 3/08/23 3 18.8 4,100 77.7 55.9 33.3 75.1 73.3 41.6 59.5 55.6 59.5 32 41.7 3/09/23 4 13.8 4,100 59.2 56.2 59.7 55.5 41.7 58.8 55.2 58.4 55.2 42 48.1 3/10/23 3 17.6 4,100 71.8 74.4 57.7 67.7 55.3 55.7 63.8 68.0 63.8 32 50.3 03/11 /23 3/12/23' 3/13/23 2 26.4 4,100 71.3 65.4 71.2 60.1 27.6 63.3 59.8 69.3 59.8 21 49.4 3/14/23 3 24.5 4,100 70.0 64.0 64.3 70.0 25.2 64.0 59.6 66.1 59.6 32 56.7 3/15/23 2 28.8 4,100 74.6 55.5 74.8 76.2 54.1 45.6 24.4 57.9 68.3 63.5 21 52.3 3/16/23 2 31.9 4,100 '• 75.3 69.2 62.9 76.8 25.1 24.1 55.6 69.1 55.6 21 42.5 3/17/23 3 17.9 4,100 74.6 75.5 67.3 72.6 68.0 41.3 37.5 62.4 72.5 66.6 32 54.2 3/18/23 2 29.6 4,100 72.8 75.3 70.9 51.8 68.4 39.8 63.2 73.0 63.2 21 58.3 3/19/23 3/20/23 2 31.1 4,100 '• 71.3 63.3 60.4 78.9 70.8 70.0 69.1 65.0 69.1 21 58.5 3/21 /23 2 31.4 4,100 71.3 63.3 60.4 78.9 70.8 70.0 69.1 65.0 69.1 21 65.8 3/22/23 2 24.0 4,100 78.0 69.3 65.3 59.8 59.6 68.7 66.8 70.9 66.8 21 40.3 3/23/23 2 20.5 4,100 68.5 76.6 55.3 60.0 38.2 38.0 56.1 66.8 56.1 21 43.8 3/24/23 2 28.5 4,100 '• 67.2 75.6 62.1 80.3 70.9 68.2 70.7 68.3 70.7 21 45.8 3/25/23 3/26/23 i 3/27/23 2 31.5 4,100 68.1 74.3 61.1 82.2 71.3 67.1 70.7 67.8 70.7 21 48.7 3/28/23:: 3 14.6 4,100 '• 61.0 73.6 55.6 61.4 72.1 55.2 63.2 63.4 63.2 32 52.9 3/29/23 3 20.9 4,100 73.9 65.8 60.8 71.2 56.5 54.3 63.8 66.8 63.8 32 68.1 3/30/23 2 30.0 4,100 78.7 73.6 69.8 68.7 65.7 63.8 61.2 68.8 74.0 70.1 21 61.8 3/31 /23 2 28.5 4,100 78.1 76.5 74.6 76.6 72.4 68.6 74.5 76.4 74.5 21 42.1 TOTAL ; 60 630 AVG. ; 2.5 23.9 4,100 70.7 67.8 61.4 70.2 56.0 55.5 38.5 62.8 66.6 63.6 26 51.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 3/01 /23 2 21.5 4,250 57.7 61.0 65.4 65.5 52.6 43.9 57.7 61.4 57.7 21 54.5 3/02/23 3 20.2 4,250 69.3 64.0 56.4 70.6 48.4 72.5 63.5 63.2 63.5 32 63.0 3/03/23 2 27.9 4,250 66.1 61.7 58.2 77.2 50.9 68.4 36.7 59.9 62.0 63.8 21 51.5 3/04/23 i 3/05/23 3/06/23 3 19.6 4,250 '• 65.6 55.5 69.8 64.3 49.6 48.4 58.9 63.6 58.9 32 57.5 3/07/23 3 23.7 4,250 73.2 62.4 59.1 63.6 34.5 30.0 53.8 64.9 53.8 32 50.7 3/08/23 3 18.8 4,250 71.7 64.3 48.9 71.7 45.0 56.4 59.7 61.6 59.7 32 53.5 3/09/23 2 27.5 4,250 67.8 72.6 69.3 63.9 63.5 48.6 40.3 60.9 69.9 64.3 21 62.6 3/10/23 2 26.4 4,250 '• 61.4 62.2 63.3 54.8 59.2 55.9 59.5 62.3 59.5 21 66.9 03/11 /23 3/12/23 i 3/13/23 3 17.6 4,250 70.9 64.7 71.5 65.6 72.2 65.9 68.5 69.0 68.5 32 59.3 3/14/23 3 24.5 4,250 '• 63.7 66.3 55.0 65.0 52.8 38.8 59.8 57.3 61.7 56.9 32 49.9 3/15/23 3 19.2 4,250 72.5 54.7 66.7 72.9 72.4 51.2 65.1 64.6 65.1 32 61.9 3/16/23 2 31.9 4,250 73.9 65.4 77.7 60.3 74.5 30.4 63.7 72.3 63.7 21 56.0 3/17/23 1 53.6 4,250 64.3 71.2 64.0 52.6 71.7 59.7 63.9 66.5 63.9 11 73.6 3/18/23 :: 3 19.7 4,250 '• 66.9 66.4 57.7 73.4 73.7 72.6 68.5 63.7 68.5 32 67.1 3/19/23 3/20/23 3 20.7 4,250 72.2 61.3 58.8 72.6 54.1 73.3 65.4 64.1 65.4 32 42.7 3/21 /23 3 21.0 4,250 72.2 61.3 58.8 72.6 54.1 73.3 65.4 64.1 65.4 32 75.2 3/22/23 3 16.0 4,250 '• 70.2 65.3 40.0 48.8 73.9 36.7 70.1 57.9 58.5 55.8 32 47.2 3/23/23 3 13.7 4,250 57.1 73.5 67.6 72.3 71.3 72.1 69.0 66.1 69.0 32 57.2 3/24/23 2 28.5 4,250 70.4 73.1 66.5 62.8 56.3 51.4 63.4 70.0 63.4 21 48.4 3/25/23 i 3/26/23 3/27/23 2 31.5 4,250 '• 71.2 73.4 67.1 61.8 55.2 51.4 63.4 70.6 63.4 21 63.8 3/28/23 1 43.7 4,250 75.9 68.2 63.7 67.3 63.4 38.8 62.9 69.3 62.9 11 61.3 3/29/23 2 31.3 4,250 71.8 69.6 56.8 63.6 54.5 48.1 43.2 58.2 66.1 60.7 21 57.3 3/30/23 3 20.0 4,250 68.2 66.8 64.7 64.1 62.8 58.2 64.1 66.6 64.1 32 62.3 3/31 /23 3 19.0 4,250 '• 78.2 16.4 74.8 73.2 68.1 59.6 61.7 56.5 61.7 32 53.1 TOTAL: 60 630 AVG. ! 2.5 24.9 4,250 68.9 63.4 62.6 65.9 59.8 54.4 50.0 62.2 ! 64.9 62.5 26 58.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 03/01 /23 2 21.5 4,750 71.7 55.2 56.2 50.7 66.7 37.0 56.3 61.0 56.3 21 73.5 03/02/23 3 20.2 4,750 58.5 62.4 60.1 48.8 40.9 41.3 52.0 60.3 52.0 32 47.9 03/03/23:: 2 27.9 4,750 75.4 66.9 62.4 72.5 41.2 60.3 63.1 68.2 63.1 21 46.1 03/04/23 03/05/23: 03/06/23 3 19.6 4,750 57.9 55.4 68.6 56.1 31.1 46.4 52.6 60.6 52.6 32 42.3 03/07/23:: 3 23.7 4,750 33.3 72.4 57.5 44.4 44.3 50.0 57.5 51.3 54.4 50.3 32 52.9 03/08/23 3 18.8 4,750 62.1 56.7 55.5 72.3 59.5 49.9 59.3 58.1 59.3 32 63.0 03/09/23 2 27.5 4,750 78.1 69.3 67.5 55.1 55.5 43.6 61.5 71.6 61.5 21 42.6 03/10/23 1 52.8 4,750 70.8 68.0 71.5 40.0 55.5 28.7 55.8 70.1 55.8 11 58.5 03/11 /23 03/12/23: 03/13/23 3 17.6 4,750 62.2 53.9 69.4 46.5 60.2 39.3 55.3 61.8 55.3 32 64.4 03/14/23 3 24.5 4,750 40.9 63.0 41.0 53.1 66.3 33.3 49.6 48.3 49.6 32 59.7 03/15/23:: 3 19.2 4,750 55.1 63.4 75.5 62.8 61.6 51.1 61.6 64.7 61.6 32 67.3 03/16/23 2 31.9 4,750 69.2 68.5 77.9 55.1 13.2 30.1 52.3 71.9 52.3 21 53.1 03/17/23 1 53.6 4,750 76.2 57.3 75.6 36.2 71.5 22.1 56.5 69.7 56.5 11 42.4 03/18/23 3 19.7 4,750 74.6 59.1 67.8 50.1 64.6 25.8 57.0 67.2 57.0 32 49.9 03/19/23 03/20/23 3 20.7 4,750 61.5 56.5 55.2 66.8 36.7 53.6 33.3 51.9 57.7 55.1 32 64.5 03/21 /23 3 21.0 4,750 61.5 56.5 55.2 66.8 36.7 53.6 33.3 51.9 57.7 55.1 32 63.3 03/22/23 3 16.0 4,750 66.0 55.5 57.7 52.7 73.9 23.5 50.0 54.2 59.7 54.9 32 42.5 03/23/23 3 13.7 4,750 77.4 63.0 67.5 67.3 72.4 29.6 62.9 69.3 62.9 32 50.6 03/24/23 3 19.0 4,750 57.7 70.6 55.3 56.0 39.8 45.3 54.1 61.2 54.1 32 65.1 03/25/23 03/26/23 i 03/27/23 2 31.5 4,750 56.7 69.4 56.2 55.3 42.3 48.1 54.7 60.8 54.7 21 68.4 03/28/23 1 43.7 4,750 68.1 60.9 55.3 42.6 63.7 30.9 53.6 61.4 53.6 11 61.4 03/29/23 2 31.3 4,750 68.9 62.8 48.6 45.6 43.9 38.7 51.4 60.1 51.4 21 57.8 03/30/23 3 20.0 4,750 68.2 66.8 64.7 64.1 62.8 58.2 64.1 66.6 64.1 32 42.5 03/31 /23 3 19.0 4,750 74.6 73.7 72.5 69.3 68.3 66.7 70.9 73.6 70.9 32 41.6 TOTAL 60 630 AVG. 2.5 25.6 4,750 64.4 62.8 62.3 55.4 53.0 42.0 43.5 56.4 63.2 56.7 26 55.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY FEB yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 -52 03/01 /23 : 84 58.6 22.9 26.0 15.2 0 84 82.50 25.55 25.55 2 03/02/23 126 53.7 25.1 42.6 22.9 0 126 131.25 44.42 44.42 (5) 03/03/23 105 54.1 22.9 32.5 17.6 0 105 36.25 11.23 11.23 69 03/04/23 i 03/05/23 03/06/23 126 53.0 23.9 40.6 21.5 0 -58 36.00 11.61 59.24 70.84 184 (94) 03/07/23 126 52.2 25.8 43.8 22.9 0 -24 121.25 42.17 52.16 94.33 150 (145) 03/08/23 116 56.0 24.2 37.8 21.2 0 -202 37.00 12.11 103.90 116.01 318 (239) 03/09/23 : 126 48.9 27.2 46.3 22.7 0 126 2.50 0.92 0.92 124 03/10/23:: 95 55.9 23.7 30.3 16.9 0 95 17.50 5.61 5.61 77 03/11 /23 03/12/23 i 03/13/23 : 105 60.5 21.9 31.0 18.8 0 105 63.75 18.85 18.85 41 03/14/23:: 126 58.1 23.4 39.7 23.1 0 126 95.00 29.96 29.96 31 03/15/23 : 105 61.0 21.0 29.7 18.1 0 105 0.00 0.00 0.00 105 03/16/23 i 84 53.7 24.9 28.3 15.2 0 84 27.50 9.26 0.00 9.26 57 03/17/23 74 59.3 23.3 23.1 13.7 0 74 125.00 39.27 0.00 39.27 (52) 03/18/23:: 105 53.9 21.5 30.5 16.4 0 105 0.00 0.00 0.00 105 03/19/23 03/20/23 95 53.0 25.5 32.5 17.3 0 95 87.50 30.13 0.00 30.13 7 03/21 /23 105 65.8 21.3 30.2 19.9 0 105 145.00 41.68 0.00 41.68 (40) 03/22/23:: 95 50.2 26.4 33.6 16.9 0 95 60.00 21.34 0.00 21.34 35 03/23/23 : 105 56.7 24.8 35.2 20.0 0 105 35.00 11.72 0.00 11.72 70 03/24/23 95 55.0 24.6 31.4 17.3 0 95 91.25 30.29 0.00 30.29 3 03/25/23 i 03/26/23 03/27/23: 84 62.0 22.9 26.0 16.1 0 84 17.50 5.41 0.00 5.41 67 03/28/23 74 59.4 22.8 22.6 13.4 0 74 100.00 30.75 0.00 30.75 (27) 03/29/23 105 55.6 30.3 43.0 23.9 0 105 110.00 45.00 0.00 45.00 (5) 03/30/23 :: 105 54.7 23.8 33.7 18.4 0 105 130.00 41.68 0.00 41.68 (25) 03/31 /23 105 44.4 35.4 50.1 22.3 0 105 178.75 85.30 85.30 170.61 (74) TOTAL 2,468 821 451.4 0 1,816 :1,730.50:594.24 300.60 894.85 651.25 34 AVG. 103 55.7 ! 24.6 34.2 18.8 ! 0 76 78.66 ! 24.76 17.68 37.29 217.08 1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 3/01 /23 i 3/02/23 : 7.52 3.54 126 7.36 651 7.36 2.95 9.47 604 3/03/23• 3/04/23 3/05/23' 3/06/23 : 7.59 3.54 152 7.48 684 7.39 2.96 7.96 640 3/07/23:: 7.57 3.55 145 7.43 675 7.36 2.96 8.72 639 3/08/23 3/09/23 7.81 3.55 144 7.27 682 7.43 2.96 8.70 644 3/10/23 i 7.90 3.55 134 7.08 652 7.39 2.97 8.74 626 03/11 /23 3/12/23:: 3/13/23' 3/14/23 i 8.14 3.54 152 7.27 689 7.51 2.96 8.72 657 3/15/23 3/16/23:: 3/17/23 3/18/23 i 3/19/23 3/20/23:: 7.91 3.54 143 7.28 689 7.55 2.96 9.11 656 3/21 /23 : 7.94 3.53 145 7.20 692 7.56 2.94 9.13 660 3/22/23 i 3/23/23 3/24/23• 7.71 3.55 118 7.02 647 7.45 2.97 9.03 621 3/25/23 3/26/23 i 3/27/23 3/28/23:: 3/29/23 : 7.40 3.52 137 7.38 685 7.39 2.87 9.28 646 3/30/23' 3/31 /23 i TOTAL AVG. : 7.75 3.54 140 7.28 675 7.44 2.95 8.89 639 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 3/01 /23 3/02/23 3/03/23' 3/04/23 i 3/05/23 3/06/23:: 3/07/23 3/08/23 i 3/09/23 3/10/23:: 03/11 /23 3/12/23 i 3/13/23 3/14/23• 3/15/23 3/16/23 i 3/17/23 3/18/23:: 3/19/23 3/20/23' 3/21 /23 i 3/22/23: 3/23/23 3/24/23' 3/25/23 i 3/26/23 3/27/23'• 3/28/23 3/29/23 i 3/30/23 3/31 /23'• TOTAL AVG. ? #DIV/0! #DIV/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 DATE D3/01/23: D3/02/23: D3/03/23' D3/04/23' D3/05/23' D3/06/23 D3/07/23' D3/08/23' D3/09/23' D3/10/23 i 03/11 /23 D3/12/23' D3/13/23' D3/14/23 i D3/15/23 D3/16/23' D3/17/23:: D3/18/23 i D3/19/23 D3/20/23' D3/21/23:: D3/22/23 i D3/23/23 D3/24/23' D3/25/23' D3/26/23 i D3/27/23 D3/28/23' D3/29/23' D3/30/23' D3/31/23: TOTAL AVG. CL2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF DUALL SCRUBBERS ACID BLEACH CAUSTIC gpd gpd gpd 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 33.9 27.3 1,050.0 846.0 33.9 27.3 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS -HEMICALS1 CHEMICALS A -pH $/dy $/DT s.0 $107 $5.55 $107 $4.42 $107 $6.70 $107 $5.38 $107 $5.76 $107 $5.74 $107 $5.39 $107 $6.56 $107 $5.29 $107 $6.33 $107 $6.34 $107 $9.52 $107 $7.95 $107 $5.75 $107 $6.99 $107 $6.26 $107 $6.81 $107 $5.23 $107 $6.32 $107 $107 $107 $107 $107 $2,565 $107 $8.05 $7.64 $6.21 $6.11 $6.41 B-pH I B-ORP I NH3 R-NH2 s.0 my ppm ppm #DIV/0! #DIV/0! ND ND page 17 OUTLET CONDITIONS H2S CH3-SH DMS I CL2 ppm ppm ppm ppm ND ND ND #DIV/0! VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rAUSTIICHEMICALSICHEMICALS gpd $/dy $/DT gpd I s.0 I inches 03/01/23 9.1 $6.5 $0.28 33.9 36.4 $113 $5.84 0.0983 98,300 6.51 0.00 03/02/23 9.1 $6.5 $0.34 33.9 36.4 $113 $4.77 0.1252 125,200 6.50 0.75 03/03/23 9.1 $6.5 $0.93 33.9 36.4 $113 $7.62 0.1169 116,900 5.84 0.06 03/04/23 9.1 33.9 36.4 0.0937 93,700 0.00 03/05/23 9.1 33.9 36.4 0.0119 11,900 0.00 03/06/23 9.1 $6.5 $0.29 33.9 36.4 $113 $5.67 0.0084 8,400 5.92 0.00 03/07/23 9.1 $6.5 $0.41 33.9 36.4 $113 $6.16 0.0982 98,200 6.01 0.00 03/08/23 9.1 $6.5 $0.31 33.9 36.4 $113 $6.06 0.0976 97,600 6.48 0.00 03/09/23 9.1 $6.5 $0.43 33.9 36.4 $113 $5.82 0.1048 104,800 6.49 0.00 03/10/23 9.1 $6.5 $1.15 33.9 36.4 $113 $7.71 0.1038 103,800 6.30 0.06 03/11 /23 9.1 33.9 36.4 0.0958 95,800 0.00 03/12/23 9.1 33.9 36.4 0.0206 20,600 0.50 03/13/23 9.1 $6.5 $0.32 33.9 36.4 $113 $5.61 0.015 15,000 5.80 0.06 03/14/23 :: 9.1 $6.5 $0.35 33.9 36.4 $113 $6.68 0.1086 108,600 5.66 0.00 03/15/23 9.1 $6.5 $0.31 33.9 36.4 $113 $6.65 0.0801 80,100 6.34 0.00 03/16/23 9.1 $6.5 $0.37 33.9 36.4 $113 $9.88 0.0763 76,300 6.52 0.00 03/17/23 9.1 $6.5 $2.28 33.9 36.4 $113 $10.23 0.106 106,000 5.40 0.00 03/18/23 9.1 33.9 36.4 $107 $5.75 0.1091 109,100 0.38 03/19/23 9.1 33.9 36.4 0.1158 115,800 0.00 03/20/23 9.1 $6.5 $0.35 33.9 36.4 $113 $7.33 0.009 9,000 5.97 0.00 03/21/23 9.1 $6.5 $0.38 33.9 36.4 $113 $6.63 0.0793 79,300 5.69 0.00 03/22/23 :: 9.1 $6.5 $0.30 33.9 36.4 $113 $7.11 0.1053 105,300 5.77 0.00 03/23/23 9.1 $6.5 $0.35 33.9 36.4 $113 $5.59 0.095 95,000 5.98 0.25 03/24/23 9.1 $6.5 $0.54 33.9 36.4 $113 $6.86 0.1185 118,500 5.62 0.00 03/25/23 9.1 33.9 36.4 0.1157 115,700 0.50 03/26/23 9.1 33.9 36.4 0.0148 14,800 0.00 03/27/23 9.1 $6.5 $0.35 33.9 36.4 $113 $8.40 0.0111 11,100 5.60 0.25 03/28/23 9.1 $6.5 $0.42 33.9 36.4 $113 $8.06 0.1057 105,700 4.96 0.06 03/29/23 9.1 $6.5 $0.34 33.9 36.4 $113 $6.55 0.0874 87,400 6.10 0.06 03/30/23 :: 9.1 $6.5 $0.37 33.9 36.4 $113 $6.48 0.0963 96,300 5.93 0.00 03/31/23 9.1 $6.5 33.9 36.4 $113 0.0983 98,300 0.00 TOTAL: 0 282 0 $149.2 1,050 1,128 0 $2,714 $157 2,522,500 2.94 AVG. ! 9.1 $6.5 $0.39 33.9 36.4 $113 $6.85 81,371 5.97 0.09 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 03/01/23: 66.0 13.2 18.08 137.0% 82.2% 15.5 3.1 5.05 163.0% 23.0% 03/02/23 : 66.0 13.2 16.60 125.8% 75.5% 15.5 3.1 2.40 77.3% 10.9% 03/03/23 : 66.0 13.2 7.01 53.1 % 31.9% 15.5 3.1 03/04/23 : 66.0 13.2 15.5 3.1 03/05/23 66.0 13.2 15.5 3.1 03/06/23 : 66.0 13.2 17.79 134.8% 80.9% 15.5 3.1 4.62 149.2% 21.0% 03/07/23 : 66.0 13.2 16.00 121.2% 72.7% 15.5 3.1 03/08/23 : 66.0 13.2 18.34 139.0% 83.4% 15.5 3.1 2.43 78.4% 11.1 % 03/09/23 66.0 13.2 12.85 97.4% 58.4% 15.5 3.1 2.22 71.7% 10.1% 03/10/23 : 66.0 13.2 5.66 42.9% 25.7% 15.5 3.1 03/11 /23 : 66.0 13.2 15.5 3.1 03/12/23:: 66.0 13.2 15.5 3.1 03/13/23: 66.0 13.2 17.09 129.4% 77.7% 15.5 3.1 3.35 108.0% 15.2% 03/14/23 : 66.0 13.2 18.34 138.9% 83.4% 15.5 3.1 03/15/23 : 66.0 13.2 14.99 113.6% 68.2% 15.5 3.1 2.63 84.9% 12.0% 03/16/23 ° 66.0 13.2 10.99 83.3% 50.0% 15.5 3.1 5.91 190.6% 26.9% 03/17/23 : 66.0 13.2 2.85 21.6% 12.9% 15.5 3.1 03/18/23 i 66.0 13.2 15.5 3.1 03/19/23 : 66.0 13.2 15.5 3.1 03/20/23 ° 66.0 13.2 16.58 125.6% 75.4% 15.5 3.1 1.65 53.3% 7.5% 03/21/23: 66.0 13.2 16.82 127.4% 76.4% 15.5 3.1 03/22/23 i 66.0 13.2 17.71 134.2% 80.5% 15.5 3.1 3.62 116.6% 16.4% 03/23/23 : 66.0 13.2 15.43 116.9% 70.2% 15.5 3.1 2.91 93.9% 13.2% 03/24/23 : 66.0 13.2 12.08 91.5% 54.9% 15.5 3.1 03/25/23 : 66.0 13.2 15.5 3.1 03/26/23 i 66.0 13.2 15.5 3.1 03/27/23 : 66.0 13.2 13.90 105.3% 63.2% 15.5 3.1 4.74 153.0% 21.6% 03/28/23 : 66.0 13.2 15.48 117.2% 70.3% 15.5 3.1 03/29/23 : 66.0 13.2 16.21 122.8% 73.7% 15.5 3.1 2.79 90.1 % 12.7% 03/30/23 66.0 13.2 16.01 121.3% 72.8% 15.5 3.1 1.42 45.9% 6.5% 03/31 /23 i 66.0 13.2 15.5 3.1 TOTAL 409.2 316.83 96.1 45.75 AVG. 66.0 13.2 14.40 109.1 % 72.0% 15.5 3.1 3.27 105.4% 16.3% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MARCH 2O23 Method. VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �IJNITCOSTJ $/gal 03/01/23 18.5 3.7 105.2% $4,266 $1,373 $4,266 23.13 $184 115,000 $0.037 03/02/23 18.5 3.7 86.4% $4,266 $1,128 $4,266 19.00 $225 96,500 $0.044 03/03/23 18.5 3.7 31.9% $4,266 $416 $4,266 7.01 $608 39,000 $0.109 03/04/23 18.5 3.7 $4,266 $4,266 03/05/23 :: 18.5 3.7 $4,266 $4,266 03/06/23 18.5 3.7 101.9% $4,266 $1,330 $4,266 22.41 $190 108,500 $0.039 03/07/23 18.5 3.7 72.7% $4,266 $950 $4,266 16.00 $267 84,500 $0.050 03/08/23 18.5 3.7 94.4% $4,266 $1,233 $4,266 20.78 $205 109,500 $0.039 03/09/23 :: 18.5 3.7 68.5% $4,266 $895 $4,266 15.07 $283 77,000 $0.055 03/10/23 18.5 3.7 25.7% $4,266 $336 $4,266 5.66 $753 32,500 $0.131 03/11/23 18.5 3.7 $4,266 $4,266 03/12/23 18.5 3.7 $4,266 $4,266 03/13/23 18.5 3.7 92.9% $4,266 $1,213 $4,266 20.43 $209 102,500 $0.042 03/14/23:: 18.5 3.7 83.4% $4,266 $1,089 $4,266 18.34 $233 91,000 $0.047 03/15/23 18.5 3.7 3.49 94.2% 15.8% 96.0% $4,266 $1,253 $4,266 21.11 $202 128,000 $0.033 03/16/23 18.5 3.7 0.86 23.3% 3.9% 80.7% $4,266 $1,054 $4,266 17.76 $240 113,000 $0.038 03/17/23 18.5 3.7 12.9% $4,266 $169 $4,266 2.85 $1,499 13,000 $0.328 03/18/23 :: 18.5 3.7 $4,266 $4,266 03/19/23 18.5 3.7 $4,266 $4,266 03/20/23 18.5 3.7 0.50 13.6% 2.3% 85.1% $4,266 $1,112 $4,266 18.73 $228 103,000 $0.041 03/21/23 18.5 3.7 0.39 10.5% 1.8% 78.2% $4,266 $1,021 $4,266 17.21 $248 89,500 $0.048 03/22/23 :: 18.5 3.7 0.47 12.8% 2.2% 99.1 % $4,266 $1,294 $4,266 21.80 $196 115,500 $0.037 03/23/23 18.5 3.7 83.4% $4,266 $1,089 $4,266 18.35 $233 96,500 $0.044 03/24/23 18.5 3.7 54.9% $4,266 $717 $4,266 12.08 $353 68,250 $0.063 03/25/23 18.5 3.7 $4,266 $4,266 03/26/23 :: 18.5 3.7 $4,266 $4,266 03/27/23 18.5 3.7 84.7% $4,266 $1,107 $4,266 18.64 $229 104,500 $0.041 03/28/23 18.5 3.7 70.3% $4,266 $919 $4,266 15.48 $276 86,500 $0.049 03/29/23 18.5 3.7 86.4% $4,266 $1,128 $4,266 19.00 $225 98,500 $0.043 03/30/23:: 18.5 3.7 79.3% $4,266 $1,035 $4,266 17.44 $245 92,500 $0.046 03/31/23 18.5 3.7 $4,266 $4,266 TOTAL 114.7 5.72 $132,259 $21,864 $132,259 368.3 1,964,750 AVG. 18.5 3.7 1.14 30.9% 5.7% 94.1% ! $4,266 $994 $4,266 16.74 $333.15 89,307 $0.064 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 I s.0 No. gallons I DT s.0 No. gallons I % TS DT s.0 04/01 /23 i 04/02/23 04/03/23 :: 9 54,000 4.24 9.55 5.6 4 26,000 4.08 4.42 6.0 2 13,000 3.07 1.66 5.0 04/04/23 8 48,000 4.09 8.19 5.8 5 32,500 3.86 5.23 6.1 04/05/23 8 48,000 3.65 7.31 6.0 5 32,500 3.94 5.34 6.0 04/06/23 4 24,000 4.28 4.28 5.7 4 26,000 3.96 4.29 6.0 1 6,500 2.93 0.79 4.9 04/07/23: 04/08/23 04/09/23: 04/10/23 5 30,000 5.22 6.53 5.4 5 32,500 3.26 4.42 5.8 1 6,500 2.72 0.74 4.3 04/11/23:: 7 42,000 5.08 8.90 5.3 3 19,500 3.26 2.65 5.8 04/12/23 7 42,000 4.60 8.06 6.1 3 19,500 3.73 3.03 6.5 2 13,000 2.59 1.40 4.3 04/13/23 7 42,000 4.52 7.92 5.3 3 19,500 3.67 2.98 5.8 2 13,000 2.51 1.36 3.8 04/14/23 6 36,000 4.28 6.43 5.1 3 19,500 3.35 2.72 5.9 04/15/23 04/16/23: 04/17/23 7 42,000 4.40 7.71 5.4 4 26,000 3.70 4.01 5.8 04/18/23 6 36,000 4.54 6.82 5.1 4 26,000 3.89 4.22 5.9 1 6,500 2.44 0.66 4.6 04/19/23 7 42,000 3.61 6.32 5.4 4 26,000 3.75 4.07 5.8 1 6,500 2.39 0.65 4.5 04/20/23 6 36,000 4.45 6.68 5.1 4 26,000 3.62 3.92 5.9 1 6,500 2.26 0.61 4.7 04/21/23 6 36,000 4.68 7.03 5.5 4 26,000 3.81 4.13 5.9 04/22/23 i 04/23/23 04/24/23 4 24,000 4.78 4.78 5.8 4 26,000 3.64 3.95 6.2 1 6,500 2.40 0.65 5.0 04/25/23 8 48,000 3.47 6.95 6.3 3 19,500 3.40 2.76 6.1 04/26/23 8 48,000 3.14 6.29 6.5 4 26,000 3.54 3.84 6.3 04/27/23 8 48,000 4.12 8.25 6.0 5 32,500 3.55 4.81 6.4 04/28/23 6 36,000 4.19 6.29 5.6 4 26,000 3.70 4.01 6.3 04/29/23 04/30/23: TOTAL 127 762,000 134.24981 75 487,500 74.82064 12 78,000 8.53265 AVG. 6.7 40,105 4.28 6.71249 5.6 3.9 25,658 3.67 3.74103 6.03 1.3 8,667 2.59 0.42663 4.56 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons % TS DT s.0 No. gallons % TS DT s.0 04/01 /23 04/02/23 04/03/23 4 24,000 3.75 3.75 5.7 04/04/23 i 04/05/23 3 18,000 5.31 3.99 6.2 04/06/23: 04/07/23 04/08/23 i 04/09/23 04/10/23 4 24,000 3.65 3.65 5.7 04/11 /23 04/12/23 i 04/13/23 4 24,000 5.77 5.77 6.1 04/14/23: 04/15/23 04/16/23 i 04/17/23 4 24,000 4.50 4.50 5.9 04/18/23: 04/19/23 4 24,000 5.47 5.47 6.7 04/20/23 2 12,000 5.17 2.59 7.0 04/21 /23 i 04/22/23: 04/23/23 04/24/23 4 24,000 3.84 3.84 6.2 04/25/23 i 04/26/23 2 12,000 3.39 1.70 6.8 04/27/23 2 12,000 4.14 2.07 7.4 04/28/23 04/29/23 i 04/30/23 TOTAL 16 96,000 15.75259 17 102,000 21.58976 AVG. 4.0 24,000 3.94 0.78763 5.9 2.8 17,000 4.88 1.07949 6.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 04/01/23: 04/02/23 04/03/23: 04/04/23 2 5,000 1.64 0.34 6.0 04/05/23: 04/06/23 04/07/23: 04/08/23 04/09/23: 04/10/23 i 04/11 /23 04/12/23: 04/13/23: 04/14/23 i 04/15/23 04/16/23: 04/17/23 04/18/23 i 04/19/23 04/20/23: 04/21 /23 04/22/23 i 04/23/23 04/24/23: 04/25/23 04/26/23 2 5,000 3.12 0.65 6.9 04/27/23 04/28/23: 04/29/23 04/30/23: TOTAL 4 10,000 0.99246 AVG. 2.0 5,000 2.38 0.04962 6.44 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 I % TS DT s.0 No. gallons % TS DT S.U. No. gallons % TS DT s.0 04/01/23: 04/02/23 04/03/23 1 2,500 0.49 0.05 6.5 1 2,500 0.49 0.05 6.5 04/04/23 2 5,000 1.64 0.34 6.0 04/05/23 04/06/23 1 2,500 1.59 0.17 6.7 1 2,500 1.59 0.17 6.7 04/07/23 04/08/23 i 04/09/23 04/10/23: 04/11/23 3 7,500 1.63 0.51 6.6 3 7,500 1.63 0.51 6.6 04/12/23 5 12,500 1.70 0.89 7.3 5 12,500 1.70 0.89 7.3 04/13/23 04/14/23: 04/15/23 04/16/23 i 04/17/23 8 20,000 1.38 1.15 6.9 8 20,000 1.38 1.15 6.9 04/18/23 1 2,500 1.67 0.17 6.8 1 2,500 1.67 0.17 6.8 04/19/23 04/20/23 5 12,500 1.46 0.76 6.7 5 12,500 1.46 0.76 6.7 04/21/23 6 15,000 1.46 0.91 6.7 6 15,000 1.46 0.91 6.7 04/22/23: 04/23/23 04/24/23 6 15,000 1.09 0.68 6.9 6 15,000 1.09 0.68 6.9 04/25/23 i 04/26/23 2 5,000 3.12 0.65 6.9 04/27/23: 04/28/23 04/29/23 i 04/30/23 TOTAL 36 90,000 5.29382 40 100,000 6.28628 AVG. 4.0 10,000 1.39 0.26469 6.8 3.64 9,091 1.57 0.31431 6.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS 20 CONOVER TOTAL HICKORY TOTAL PROJECT TOTAL 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 I % TS I DT s.0 No. gallons I % TS DT s.0 04/01/23: 04/02/23 04/03/23 4 24,000 3.75 3.75 5.7 15 93,000 4.03 15.64 5.5 20 119,500 3.90 19.44 5.9 04/04/23 13 80,500 4.00 13.42 5.9 17 85,500 3.86 13.76 6.0 04/05/23 3 18,000 5.31 3.99 6.2 13 80,500 3.77 12.65 6.0 16 98,500 4.05 16.63 6.1 04/06/23 9 56,500 3.98 9.37 5.5 10 59,000 3.88 9.54 6.1 04/07/23: 04/08/23 04/09/23: 04/10/23 4 24,000 3.65 3.65 5.7 11 69,000 4.06 11.69 5.2 15 93,000 3.96 15.34 5.4 04/11/23 10 61,500 4.50 11.55 5.5 13 69,000 4.19 12.06 6.1 04/12/23 12 74,500 4.02 12.49 5.6 17 87,000 3.69 13.38 6.5 04/13/23 4 24,000 5.77 5.77 6.1 12 74,500 3.95 12.26 4.9 16 98,500 4.39 18.04 5.5 04/14/23 9 55,500 3.95 9.15 5.5 9 55,500 3.95 9.15 5.5 04/15/23 04/16/23: 04/17/23 4 24,000 4.50 4.50 5.9 11 68,000 4.13 11.72 5.6 23 112,000 3.72 17.37 6.1 04/18/23 11 68,500 4.09 11.69 5.2 12 71,000 4.01 11.87 6.0 04/19/23 4 24,000 5.47 5.47 6.7 12 74,500 3.55 11.04 5.3 16 98,500 4.02 16.51 6.0 04/20/23 2 12,000 5.17 2.59 7.0 11 68,500 3.93 11.22 5.2 18 93,000 3.76 14.57 6.3 04/21/23 10 62,000 4.32 11.16 5.7 16 77,000 3.76 12.07 6.2 04/22/23 i 04/23/23 04/24/23 4 24,000 3.84 3.84 6.2 9 56,500 3.98 9.38 5.7 19 95,500 3.49 13.91 6.2 04/25/23 11 67,500 3.45 9.71 6.2 11 67,500 3.45 9.71 6.2 04/26/23 2 12,000 3.39 1.70 6.8 12 74,000 3.28 10.12 6.4 18 91,000 3.29 12.47 6.7 04/27/23 2 12,000 4.14 2.07 7.4 13 80,500 3.89 13.06 6.2 15 92,500 3.92 15.13 6.8 04/28/23 10 62,000 3.98 10.30 6.0 10 62,000 3.98 10.30 6.0 04/29/23 04/30/23: TOTAL 33 198,000 37.34 214 1,327,500 217.60 291 1,625,500 261.23 AVG. 3.3 19,800 4.50 1.86712 6.4 11.3 69,868 3.94 10.88016 5.6 15.3 85,553 3.86 13.06 6.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 04/01/23: 04/02/23 04/03/23 1 23.40 62.4 17.1 137 7.43 17.4 64.5 17.2 156 04/04/23 i 1 25.04 65.2 15.6 160 7.83 20.0 72.2 13.8 201 04/05/23 : 2 47.30 60.7 15.7 302 5.02 13.4 72.2 13.8 134 04/06/23: 2 46.24 62.7 16.0 289 8.42 22.6 77.5 5.7 510 04/07/23 3.30 7.2 66.4 12.9 84 04/08/23 i 04/09/23 04/10/23: 1 23.77 59.5 15.0 158 9.07 25.2 58.1 17.1 253 04/11/23 1 19.61 73.6 13.5 145 3.40 7.0 62.2 14.3 78 04/12/23 i 1 26.31 55.1 14.0 188 8.63 19.6 62.0 18.9 167 04/13/23 : 1 22.72 73.1 13.5 169 8.32 22.8 51.1 20.4 219 04/14/23: 7.07 18.7 62.1 17.8 169 04/15/23 04/16/23 i 04/17/23 : 2 49.44 49.8 18.0 275 8.40 19.1 65.5 14.1 207 04/18/23: 1 19.44 74.3 13.7 141 8.20 22.0 61.6 17.9 199 04/19/23 : 1 21.92 65.5 14.4 153 8.97 23.4 60.4 16.4 237 04/20/23: 2 48.06 63.9 17.0 283 7.15 17.9 67.9 13.9 190 04/21 /23 i 1 24.43 67.8 17.0 144 7.68 18.1 62.4 19.7 147 04/22/23: 04/23/23 04/24/23: 1 22.18 67.7 14.5 153 7.93 16.9 65.6 16.2 160 04/25/23 6.53 14.0 64.6 18.3 118 04/26/23 : 7.57 15.3 63.9 19.0 125 04/27/23' 1 24.89 65.0 12.7 197 7.30 18.1 62.3 17.1 170 04/28/23 1 24.58 62.8 14.2 173 4.48 7.3 64.2 14.8 76 04/29/23 i 04/30/23 TOTAL 20 469.3 3,068 142.7 346 3,602 AVG. 1.3 29.33 64.3 15.1 192 7.14 17 64.3 16.0 180 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd I %TS DT WT rMENDIVIENJ yd3 hours I gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 04/01 /23 i 04/02/23 04/03/23 86,151 3.72 13.36 359 156 7.43 3,230 284 21.8 $31.0 '• 30.8 30.8 0.25 94.0 04/04/23 102,537 3.60 15.39 428 201 7.83 3,237 181 12.1 $17.1 27.4 27.4 0.28 93.2 04/05/23 65,141 3.78 10.27 272 134 5.02 2,030 103 10.5 $15.5 30.8 30.8 0.24 94.4 04/06/23 115,950 3.60 17.41 484 510 8.42 3,344 159 9.6 $13.6 28.4 28.4 0.23 94.4 04/07/23 36,963 3.60 5.55 154 84 3.30 1,207 60 10.7 $15.2 '• 27.8 27.8 0.56 86.2 04/08/23 04/09/23: 04/10/23 120,694 3.85 19.38 503 253 9.07 3,944 208 11.2 $15.9 26.1 26.1 0.28 93.7 04/11/23 32,849 3.91 5.36 137 78 3.40 1,015 56 10.3 $14.6 29.3 29.3 0.28 93.7 04/12/23 103,216 3.50 15.06 430 167 8.63 3,541 153 9.7 $13.8 '• 28.2 28.2 0.23 94.2 04/13/23 105,388 3.99 17.53 439 219 8.32 3,037 151 9.6 $13.7 27.8 27.8 0.21 95.5 04/14/23 92,611 3.73 14.40 386 169 7.07 2,730 132 9.8 $13.9 27.3 27.3 0.24 94.4 04/15/23 04/16/23: 04/17/23 102,522 3.44 14.71 428 207 8.40 3,630 166 10.7 $15.2 26.3 26.3 0.26 93.4 04/18/23 109,215 3.72 16.94 455 199 8.20 3,541 162 10.1 $14.3 27.2 27.2 0.17 96.0 04/19/23 117,495 3.68 18.03 490 237 8.97 3,241 148 9.1 $12.9 24.6 24.6 0.12 97.2 04/20/23 90,411 3.66 13.80 377 190 7.15 2,926 95 6.4 $9.1 27.3 27.3 0.21 95.0 04/21/23 99,095 3.37 13.93 413 147 7.68 2,930 131 9.1 $12.9 23.6 23.6 0.29 92.5 04/22/23 i 04/23/23 04/24/23 98,803 3.16 13.02 412 160 7.93 3,141 186 13.9 $19.7 '• 23.7 23.7 0.20 94.5 04/25/23 77,255 3.34 10.76 322 118 6.53 2,826 120 11.5 $16.3 23.4 23.4 0.18 95.3 04/26/23 91,165 3.09 11.75 380 125 7.57 3,133 135 12.2 $17.4 23.7 23.7 0.10 97.2 04/27/23 91,383 3.65 13.91 381 170 7.30 3,030 120 9.3 $13.2 26.0 26.0 0.10 97.6 04/28/23 36,354 3.68 5.58 152 76 4.48 1,215 57 11.2 $15.9 '• 26.9 26.9 0.14 96.7 04/29/23 04/30/23: TOTAL 1,775,198 266.1 7,403 3,602 142.7 56,928 2,807 AVG. 88,760 3.60 13.31 370 180 7.14 2,846 140 10.9 $15.6 26.8 26.8 0.23 94.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 lb/lb yd3/yd3 04/01 /23 04/02/23 04/03/23' 11.7 43 30.8 32.5 99 11.7 70 255 0.62 1.6 04/04/23 i 13.0 56 27.4 37.5 111 13.0 84 312 0.49 1.8 04/05/23 13.0 33 30.8 36.0 69 13.0 52 202 0.55 2.0 04/06/23: 29.3 61 28.4 35.2 129 29.3 91 639 0.48 3.9 04/07/23 15.2 20 27.8 37.8 39 15.2 31 124 0.54 2.2 04/08/23 i 04/09/23 04/10/23: 13.1 74 26.1 35.3 156 13.1 118 409 0.59 1.6 04/11/23 14.6 18 29.3 34.8 39 14.6 29 117 0.61 2.0 04/12/23 i 11.1 53 28.2 38.6 103 11.1 85 270 0.59 1.6 04/13/23 12.5 63 27.8 37.1 126 12.5 108 345 0.71 1.7 04/14/23: 11.8 53 27.3 35.9 109 11.8 83 278 0.57 1.6 04/15/23 04/16/23 i 04/17/23 14.1 56 26.3 36.3 114 14.1 85 322 0.52 1.8 04/18/23: 11.8 62 27.2 39.7 116 11.8 98 315 0.57 1.7 04/19/23 13.2 73 24.6 34.4 158 13.2 112 395 0.53 1.5 04/20/23: 13.8 51 27.3 26.2 143 13.8 77 333 0.52 1.3 04/21 /23 10.6 59 23.6 33.8 129 10.6 88 277 0.49 1.1 04/22/23: 04/23/23 04/24/23: 12.3 55 23.7 40.3 101 12.3 81 260 0.47 1.6 04/25/23 11.0 46 23.4 31.8 107 11.0 68 226 0.47 1.1 04/26/23 : 10.7 50 23.7 34.5 106 10.7 73 232 0.48 1.2 04/27/23' 12.2 53 26.0 33.9 117 12.2 82 286 0.54 1.5 04/28/23 13.7 21 26.9 35.8 43 13.7 32 119 0.54 1.8 04/29/23 i 04/30/23 TOTAL 1,001 2,114 1,546 5,716 AVG. 13.4 50 26.8 35.4 106 13.4 77 286 0.55 1.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 04/01 /23 i 04/02/23 04/03/23:: 7.43 121 44.0 35.0 255 255 4 6 16 113 48.8 27.6 26.0 72.2 67.4 04/04/23 : 7.83 151 40.5 36.0 312 312 4 8 16 138 36.6 22.6 21.3 60.5 55.8 04/05/23 5.02 73 47.6 26.9 202 202 4 8 16 90 36.6 34.7 32.8 73.6 65.9 04/06/23 : 8.42 304 38.8 35.3 639 639 4 9 16 284 32.6 11.0 10.4 74.7 69.4 04/07/23:: 3.30 59 42.6 35.5 124 124 3 3 16 55 73.2 42.7 40.3 71.0 64.7 04/08/23 04/09/23: 04/10/23 i 9.07 174 39.6 31.4 409 409 4 8 16 182 36.6 17.2 16.2 64.5 60.7 04/11 /23 : 3.40 46 39.0 29.5 117 117 2 2 16 52 73.2 30.1 28.4 69.1 64.6 04/12/23: 8.63 110 43.1 30.3 270 270 4 9 16 120 32.6 26.1 24.6 62.2 57.0 04/13/23 8.32 132 40.4 28.3 345 345 4 9 16 153 32.6 20.4 19.3 65.3 59.2 04/14/23 i 7.07 108 39.3 28.7 278 278 4 8 16 124 36.6 25.3 23.9 62.1 60.5 04/15/23 04/16/23: 04/17/23 : 8.40 129 39.4 29.8 322 322 4 8 16 143 36.6 21.9 20.7 65.3 60.8 04/18/23 i 8.20 130 40.3 30.5 315 315 4 9 16 140 32.6 22.3 21.1 65.0 62.8 04/19/23 : 8.97 170 37.0 31.9 395 395 4 9 16 176 32.6 17.8 16.8 64.5 62.2 04/20/23: 7.15 131 43.6 29.2 333 333 4 8 16 148 36.6 21.1 19.9 67.5 64.3 04/21/23: 7.68 129 36.5 34.5 277 277 4 10 16 123 29.3 25.4 24.0 67.9 64.6 04/22/23 i 04/23/23 04/24/23: 7.93 113 37.1 32.2 260 260 4 8 16 116 36.6 27.0 25.5 64.8 64.5 04/25/23 : 6.53 87 39.5 28.6 226 226 4 9 16 100 32.6 31.1 29.4 68.6 64.5 04/26/23 i 7.57 87 40.7 27.8 232 232 4 11 16 103 26.6 30.3 28.6 70.0 63.3 04/27/23 : 7.30 112 42.0 28.9 286 286 4 10 16 127 29.3 24.6 23.2 69.8 64.3 04/28/23: 4.48 32 42.2 20.1 119 119 4 6 16 53 48.8 58.9 55.7 69.7 63.6 04/29/23 04/30/23: TOTAL 143 2,399 5,716 5,716 158 2,540 AVG. 7.14 120 40.7 30.5 286 286 3.85 7.90 16 127 39.0 26.9 25.4 67.4 63.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 04/01 /23 04/02/23 04/03/23 1 46.1 4,500 69.5 67.3 66.8 64.6 62.1 58.3 64.8 67.9 64.8 11 36.2 04/04/23 2 25.2 4,500 71.3 47.5 75.0 57.2 53.1 40.2 57.4 64.6 57.4 21 64.5 04/05/23 :: 2 38.8 4,500 74.7 75.2 68.2 55.6 51.2 41.3 61.0 72.7 61.0 21 41.1 04/06/23 3 9.2 4,500 72.1 70.7 68.3 65.7 60.3 57.6 65.8 70.4 65.8 32 56.5 04/07/23 1 47.6 4,500 73.2 73.2 67.2 63.8 58.2 48.5 64.0 71.2 64.0 11 71.0 04/08/23 i 04/09/23 04/10/23 3 12.8 4,500 61.4 58.3 56.7 60.8 57.6 52.3 57.9 58.8 57.9 32 65.4 04/11/23 1 33.5 4,500 67.2 68.9 71.3 69.2 63.3 58.7 66.4 69.1 66.4 11 71.7 04/12/23 3 21.8 4,500 67.2 56.1 55.4 52.6 63.8 23.7 36.9 50.8 59.6 53.1 32 61.6 04/13/23 3 17.1 4,500 72.8 62.6 69.2 47.2 56.0 56.0 60.6 68.2 60.6 32 73.4 04/14/23 3 18.8 4,500 72.1 75.5 45.3 52.4 49.4 48.1 57.1 64.3 57.1 32 58.0 04/15/23 04/16/23 i 04/17/23 3 16.3 4,500 73.7 75.7 74.8 73.7 60.5 47.6 67.7 74.7 67.7 32 64.3 04/18/23 3 18.7 4,500 71.2 63.2 62.2 64.3 67.0 44.5 62.1 65.5 62.1 32 70.8 04/19/23 3 14.9 4,500 72.4 59.8 63.7 70.3 53.7 51.8 62.0 65.3 62.0 32 75.7 04/20/23 2 23.5 4,500 71.4 63.5 74.8 78.1 60.3 56.6 67.5 69.9 67.5 21 78.8 04/21 /23 2 35.4 4,500 77.8 60.1 74.1 59.7 71.6 56.0 66.6 70.7 66.6 21 80.4 04/22/23: 04/23/23 04/24/23 3 20.1 4,500 63.5 61.6 61.8 66.9 70.0 56.9 63.5 62.3 63.5 32 73.3 04/25/23 3 26.1 4,500 73.7 63.7 62.2 49.7 63.5 42.2 59.2 66.5 59.2 32 76.4 04/26/23 4 23.3 4,500 74.3 72.6 66.6 61.5 60.8 45.0 63.5 71.2 63.5 42 69.2 04/27/23 2 34.2 4,500 72.2 61.4 75.0 60.2 58.2 53.3 63.4 69.5 63.4 21 62.0 04/28/23 1 98.6 4,500 79.3 62.1 60.1 55.6 50.9 42.3 58.4 67.2 58.4 11 58.2 04/29/23 i 04/30/23 TOTAL 48.0 504 AVG. 2.4 29.1 4,500 ! 71.6 65.0 65.9 61.5 59.6 49.0 36.9 62.0 ! 67.5 62.1 25 65.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 4/01 /23 i 4/02/23 4/03/23:: 1 46.1 4,100 '• 74.1 72.8 70.3 68.2 66.4 64.2 69.3 72.4 69.3 11 48.8 4/04/23 2 25.2 4,100 63.7 58.2 69.2 71.1 32.6 36.7 55.3 63.7 55.3 21 55.6 4/05/23 2 38.8 4,100 74.1 77.8 73.1 64.6 56.7 44.8 65.2 75.0 65.2 21 45.4 4/06/23 3 9.2 4,100 74.8 76.2 72.8 67.1 58.6 53.2 67.1 74.6 67.1 32 52.5 4/07/23 1 47.6 4,100 '• 71.5 70.7 69.1 62.6 54.9 49.3 63.0 70.4 63.0 11 66.9 4/08/23 4/09/23' 4/10/23 3 12.8 4,100 63.8 79.4 68.7 72.0 57.1 56.2 66.2 70.6 66.2 32 53.4 04/11/23 1 33.5 4,100 73.3 67.2 66.5 68.2 54.6 46.7 62.8 69.0 62.8 11 61.3 4/12/23 3 21.8 4,100 '• 71.5 59.6 61.8 53.2 33.9 47.7 52.9 54.4 64.3 54.6 32 45.6 4/13/23 3 17.1 4,100 74.0 77.2 69.4 68.2 44.8 43.1 45.7 60.3 73.5 62.8 32 51.4 4/14/23 3 18.8 4,100 76.9 76.4 62.1 78.1 61.6 42.9 49.0 63.9 71.8 66.3 32 47.3 4/15/23 4/16/23' 4/17/23 3 16.3 4,100 76.2 74.6 55.7 55.8 54.3 36.1 58.8 68.8 58.8 32 51.9 4/18/23 3 18.7 4,100 70.2 71.2 61.4 79.1 62.2 52.3 66.1 67.6 66.1 32 56.0 4/19/23 3 14.9 4,100 70.2 69.2 54.7 78.1 44.5 61.9 63.1 64.7 63.1 32 62.3 4/20/23 2 23.5 4,100 '• 74.7 72.1 64.1 73.3 57.8 61.0 67.2 70.3 67.2 21 74.4 4/21 /23 2 35.4 4,100 75.1 74.9 67.3 68.1 56.2 58.2 66.6 72.4 66.6 21 56.2 4/22/23 i 4/23/23 4/24/23 3 20.1 4,100 '• 56.6 72.1 63.5 64.3 71.2 60.1 64.6 64.1 64.6 32 44.6 4/25/23 3 26.1 4,100 69.1 70.4 68.1 69.8 73.5 56.9 68.0 69.2 68.0 32 61.1 4/26/23 3 31.0 4,100 72.4 73.7 62.8 58.5 50.3 69.6 64.6 69.6 64.6 32 61.7 4/27/23 2 34.2 4,100 74.2 71.8 73.1 62.2 54.7 72.8 68.1 73.0 68.1 21 61.0 4/28/23:: 1 98.6 4,100 '• 74.2 72.5 59.6 57.8 48.7 70.0 63.8 68.8 63.8 11 41.2 4/29/23 4/30/23' TOTAL: 47 494 AVG. 2.4 29.5 4,100 i 71.5 71.9 65.7 67.0 54.7 54.2 49.2 63.9 69.7 64.2 25 54.9 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 4/01 /23 4/02/23 4/03/23 2 23.1 4,250 74.3 73.7 72.5 70.6 69.8 67.2 71.4 73.5 71.4 21 67.1 4/04/23 2 25.2 4,250 47.3 63.3 59.2 60.8 48.1 52.6 55.2 56.6 55.2 21 54.3 4/05/23 2 38.8 4,250 73.1 75.8 71.6 70.2 71.3 68.2 71.7 73.5 71.7 21 62.1 4/06/23 1 27.6 4,250 '• 75.6 76.3 74.8 71.5 69.1 66.5 72.3 75.6 72.3 11 48.9 4/07/23 1 47.6 4,250 70.1 72.4 71.6 70.8 66.7 51.6 67.2 71.4 67.2 11 39.4 4/08/23 i 4/09/23 4/10/23 1 38.3 4,250 '• 75.5 65.1 66.3 64.8 60.7 58.3 65.1 69.0 65.1 11 71.1 04/11 /23 4/12/23 2 32.7 4,250 72.9 73.5 65.4 57.2 41.4 58.7 34.8 57.7 70.6 61.5 21 64.9 4/13/23 2 25.6 4,250 60.4 73.2 45.8 45.3 62.6 58.4 57.6 59.8 57.6 21 67.3 4/14/23 1 56.4 4,250 '• 51.5 75.2 32.7 65.0 73.3 65.3 60.5 53.1 60.5 11 67.1 4/15/23 4/16/23 i 4/17/23 1 48.8 4,250 64.1 75.5 40.7 46.9 63.9 60.5 58.6 60.1 58.6 11 59.1 4/18/23 :: 2 28.0 4,250 '• 53.3 72.9 75.6 50.9 70.9 62.5 64.4 67.3 64.4 21 62.4 4/19/23 2 22.3 4,250 59.7 73.6 72.2 56.9 63.7 55.8 63.7 68.5 63.7 21 41.0 4/20/23 2 23.5 4,250 70.0 68.5 58.3 56.4 56.9 63.2 62.2 65.6 62.2 21 59.3 4/21 /23 3 23.6 4,250 60.2 70.0 59.8 64.1 71.5 53.1 63.1 63.3 63.1 32 66.5 4/22/23: 4/23/23 4/24/23 1 60.2 4,250 71.5 70.6 59.6 65.9 72.4 57.3 66.2 67.2 66.2 11 55.7 4/25/23 2 39.1 4,250 70.4 70.0 64.1 73.4 59.1 61.9 66.5 68.2 66.5 21 66.6 4/26/23 3 31.0 4,250 73.2 71.1 62.6 58.4 62.2 49.2 62.8 69.0 62.8 32 72.3 4/27/23 3 22.8 4,250 '• 74.9 61.9 62.0 57.2 69.4 55.9 63.6 66.3 63.6 32 78.6 4/28/23 2 49.3 4,250 73.3 66.7 71.2 67.0 70.4 68.4 69.5 70.4 69.5 21 63.3 4/29/23 i 4/30/23 TOTAL: 35 368 AVG. ! 1.8 34.9 4,250 i 66.9 71.0 62.4 61.8 64.4 59.7 34.8 64.2 ! 66.8 64.4 19 61.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 04/01 /23 i 04/02/23 04/03/23:: 2 23.1 4,750 76.5 74.3 73.8 72.6 17.3 70.1 64.1 74.9 64.1 21 54.9 04/04/23 2 25.2 4,750 34.4 65.7 70.8 68.6 45.7 46.0 55.2 57.0 55.2 21 66.2 04/05/23 2 38.8 4,750 73.8 76.1 70.2 67.7 56.8 49.7 65.7 73.4 65.7 21 62.7 04/06/23 1 27.6 4,750 79.6 78.5 76.2 71.8 67.6 59.5 72.2 78.1 72.2 11 52.7 04/07/23: 04/08/23 04/09/23: 04/10/23 1 38.3 4,750 60.1 60.9 58.2 56.7 43.7 42.1 53.6 59.7 53.6 11 60.3 04/11 /23 04/12/23 1 65.4 4,750 57.2 55.9 49.6 68.7 66.3 54.3 62.8 59.3 54.2 58.7 11 62.5 04/13/23 1 51.2 4,750 55.0 65.1 59.3 67.5 64.6 22.2 55.6 59.8 55.6 11 63.4 04/14/23 1 56.4 4,750 54.3 57.7 65.8 72.8 72.2 25.8 58.1 59.3 58.1 11 63.5 04/15/23 04/16/23: 04/17/23 1 48.8 4,750 48.1 62.9 61.9 73.3 72.6 30.7 43.9 56.2 57.6 58.3 11 72.6 04/18/23 1 56.0 4,750 48.7 68.3 62.2 50.6 75.6 47.3 58.8 59.7 58.8 11 62.4 04/19/23 1 44.7 4,750 56.3 64.2 57.7 58.2 73.5 51.2 60.2 59.4 60.2 11 69.3 04/20/23 2 23.5 4,750 68.3 65.1 59.7 52.5 73.9 42.2 60.3 64.4 60.3 21 64.8 04/21 /23 3 23.6 4,750 46.3 75.9 73.1 58.2 74.2 44.4 62.0 65.1 62.0 32 69.3 04/22/23 i 04/23/23 04/24/23 1 60.2 4,750 56.2 69.2 71.3 54.8 65.3 65.7 48.1 61.5 65.6 63.8 11 65.9 04/25/23 1 78.2 4,750 65.4 73.2 72.4 55.2 64.1 57.1 64.6 70.3 64.6 11 75.3 04/26/23 1 93.0 4,750 70.4 68.7 71.7 58.2 53.8 50.9 62.3 70.3 62.3 11 64.4 04/27/23 3 22.8 4,750 71.1 68.1 72.1 56.1 51.7 54.4 62.3 70.4 62.3 32 68.9 04/28/23 2 49.3 4,750 74.4 70.1 72.8 58.7 57.1 43.3 62.7 72.4 62.7 21 66.6 04/29/23 04/30/23: TOTAL 27 284 AVG. 1.5 45.9 4,750 60.9 67.8 66.6 62.3 60.9 47.6 51.6 60.8 65.1 61.0 16 64.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY MAR +/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 34 04/01 /23 04/02/23 04/03/23 63 51.7 32.8 27.9 14.4 0 63 95.00 42.08 0.00 42.08 (32) 04/04/23 84 60.1 23.0 26.1 15.7 0 84 160.00 49.70 0.00 49.70 (76) 04/05/23 :: 84 52.8 25.7 29.1 15.4 0 84 102.50 35.52 0.00 35.52 (19) 04/06/23 84 52.6 23.3 26.5 13.9 0 84 172.50 54.33 0.00 54.33 (89) 04/07/23 32 44.3 25.3 10.7 4.8 0 32 50.00 17.05 0.00 17.05 (19) 04/08/23 i 04/09/23 04/10/23: 84 62.6 20.9 23.7 14.8 0 84 52.50 14.79 0.00 14.79 32 04/11/23 21 33.3 19.8 5.6 1.9 0 21 32.50 8.67 0.00 8.67 (12) 04/12/23 i 95 58.6 20.8 26.5 15.5 0 95 20.00 5.60 0.00 5.60 75 04/13/23 : 95 63.9 21.6 27.6 17.6 0 95 57.50 16.77 0.00 16.77 37 04/14/23 84 59.0 23.8 27.0 15.9 0 84 102.50 32.97 0.00 32.97 (19) 04/15/23 04/16/23 i 04/17/23 : 84 62.0 20.4 23.1 14.3 0 84 17.50 4.82 0.00 4.82 67 04/18/23: 95 62.9 21.3 27.2 17.1 0 95 77.50 22.31 0.00 22.31 17 04/19/23 : 95 62.1 23.6 30.0 18.7 0 95 47.50 15.10 0.00 15.10 47 04/20/23: 84 69.3 19.9 22.5 15.6 0 84 62.50 16.76 0.00 16.76 22 04/21 /23 i 105 68.1 20.2 28.6 19.5 0 105 46.25 12.61 0.00 12.61 59 04/22/23: 04/23/23 04/24/23: 84 59.9 23.3 26.4 15.8 0 84 33.75 10.61 0.00 10.61 50 04/25/23 i 95 69.9 20.6 26.3 18.4 0 95 71.25 19.82 0.00 19.82 23 04/26/23 : 116 66.9 20.9 32.6 21.8 0 116 87.50 24.72 0.00 24.72 28 04/27/23:: 105 67.6 21.1 29.9 20.2 0 105 46.25 13.16 0.00 13.16 59 04/28/23 : 63 57.3 20.1 17.1 9.8 0 63 0.00 0.00 0.00 63 04/29/23 i 04/30/23 TOTAL 1,649 494 301.12 0 1,649 :1,335.00:417.40 $0.00 417.40 348 AVG. 82 59.2 ! 22.4 24.7 15.1 ! 0 82 70.26 ! 20.87 $0.00 20.87 17 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 4/01 /23 i 4/02/23 4/03/23• 4/04/23 4/05/23' 7.05 3.52 165 7.43 663 7.30 2.86 8.06 613 4/06/23 : 7.03 3.53 164 7.24 305 7.27 2.88 7.98 483 4/07/23'• 4/08/23 4/09/23' 4/10/23 i 6.72 3.53 215 7.13 591 7.34 2.84 8.54 654 04/11 /23 : 6.58 3.55 198 7.23 687 7.34 2.81 8.49 650 4/12/23:: 6.59 3.56 189 7.03 440 7.33 2.88 8.55 641 4/13/23' 6.83 3.54 190 7.45 687 7.82 2.88 8.68 629 4/14/23 i 7.24 3.55 146 7.20 396 7.32 2.87 9.13 629 4/15/23 4/16/23'• 4/17/23 : 7.68 3.56 178 6.97 277 7.24 2.89 7.93 388 4/18/23 i 7.89 3.55 189 7.57 681 7.23 2.85 8.41 645 4/19/23 4/20/23'• 4/21 /23 : 7.78 3.58 180 7.58 668 7.19 6.87 8.48 230 4/22/23 i 4/23/23 4/24/23• 6.80 3.47 233 7.74 688 4/25/23 4/26/23 i 8.57 3.56 187 7.33 625 4/27/23 : 7.97 3.56 169 7.36 655 4/28/23:: 7.96 3.56 149 7.30 665 4/29/23 4/30/23' TOTAL AVG. 7.34 3.54 182 7.33 573 7.34 3.26 8.43 556 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 4/01 /23 4/02/23 4/03/23' 4/04/23 i 4/05/23 4/06/23:: 4/07/23 4/08/23 i 4/09/23 4/10/23:: 04/11 /23 4/12/23 i 4/13/23 4/14/23• 4/15/23 4/16/23 i 4/17/23 4/18/23:: 4/19/23 4/20/23' 4/21 /23 i 4/22/23: 4/23/23 4/24/23' 4/25/23 i 4/26/23 4/27/23'• 4/28/23 4/29/23 i 4/30/23 TOTAL AVG. 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 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 04/01 /23 i 33.2 50.8 04/02/23 : 33.2 50.8 04/03/23 :: 33.2 50.8 $122 $9.12 04/04/23 33.2 50.8 $122 $7.91 04/05/23 33.2 50.8 $122 $11.86 04/06/23 33.2 50.8 $122 $7.00 04/07/23 :: 33.2 50.8 $122 $21.95 04/08/23 : 33.2 50.8 04/09/23 33.2 50.8 04/10/23 33.2 50.8 $122 $6.28 04/11 /23 :: 33.2 50.8 $122 $22.72 04/12/23 33.2 50.8 $122 $8.09 04/13/23 33.2 50.8 $122 $6.95 04/14/23 33.2 50.8 $122 $8.46 04/15/23 : 33.2 50.8 04/16/23: 33.2 50.8 04/17/23 33.2 50.8 $122 $8.28 04/18/23 33.2 50.8 $122 $7.19 04/19/23 33.2 50.8 $122 $6.76 04/20/23 33.2 50.8 $122 $8.83 04/21 /23 33.2 50.8 $122 $8.74 04/22/23 i 33.2 50.8 04/23/23 : 33.2 50.8 04/24/23 33.2 50.8 $122 $9.36 04/25/23 33.2 50.8 $122 $11.32 04/26/23 33.2 50.8 $122 $10.37 04/27/23 33.2 50.8 $122 $8.76 04/28/23 33.2 50.8 $122 $21.83 04/29/23 : 33.2 50.8 04/30/23: 33.2 50.8 TOTAL: 994.8 1,523.6 $2,436 AVG. 33.2 50.8 $122 $10.59 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rAUSTIICHEMICALSICHEMICALS gpd $/dy $/DT gpd I s.0 I inches 04/01 /23 16.9 93,900 0.00 04/02/23 16.9 32,400 0.50 04/03/23 16.9 $12.1 $0.62 33.2 67.7 $134 $9.74 41,700 7.56 0.00 04/04/23 16.9 $12.1 $0.88 33.2 67.7 $134 $8.79 110,300 7.53 0.00 04/05/23 :: 16.9 $12.1 $0.73 33.2 67.7 $134 $12.59 106,500 7.52 0.00 04/06/23 16.9 $12.1 $1.27 33.2 67.7 $134 $8.26 70,100 7.40 0.00 04/07/23 16.9 33.2 67.7 $122 $21.95 122,500 7.28 0.10 04/08/23 16.9 33.2 67.7 85,500 1.00 04/09/23 16.9 33.2 67.7 56,900 1.00 04/10/23 16.9 $12.1 $0.79 33.2 67.7 $134 $7.07 9,500 7.58 0.00 04/11/23 16.9 $12.1 $1.00 33.2 67.7 $134 $23.73 120,200 7.35 0.00 04/12/23 16.9 $12.1 $0.90 33.2 67.7 $134 $8.99 49,000 7.56 0.00 04/13/23 16.9 $12.1 $0.67 33.2 67.7 $134 $7.62 104,400 8.18 0.00 04/14/23:: 16.9 $12.1 $1.32 33.2 67.7 $134 $9.78 105,100 7.21 0.25 04/15/23 16.9 33.2 67.7 100,500 0.00 04/16/23 16.9 33.2 67.7 12,400 0.00 04/17/23 16.9 $12.1 $0.70 33.2 67.7 $134 $8.98 7,900 7.48 0.00 04/18/23:: 16.9 $12.1 $1.02 33.2 67.7 $134 $8.21 108,100 7.64 0.00 04/19/23 16.9 $12.1 $0.73 33.2 67.7 $134 $7.49 105,700 7.73 0.00 04/20/23 16.9 $12.1 $0.83 33.2 67.7 $134 $9.66 116,800 7.49 0.00 04/21/23 16.9 $12.1 $1.00 33.2 67.7 $134 $9.74 99,200 7.72 0.00 04/22/23 16.9 33.2 67.7 123,900 0.50 04/23/23 16.9 33.2 67.7 21,900 0.00 04/24/23 16.9 $12.1 $0.87 33.2 67.7 $134 $10.22 46,700 7.59 0.00 04/25/23 16.9 $12.1 $1.24 33.2 67.7 $134 $12.56 107,000 7.74 0.00 04/26/23 :: 16.9 $12.1 $0.97 33.2 67.7 $134 $11.33 78,500 7.91 0.00 04/27/23 16.9 $12.1 $0.80 33.2 67.7 $134 $9.55 112,000 7.66 0.00 04/28/23 16.9 $12.1 $1.17 33.2 67.7 $134 $23.00 211,200 7.68 3.00 04/29/23 16.9 $12.1 33.2 67.7 $12 79,200 0.06 04/30/23 16.9 $12.1 33.2 67.7 $12 16,800 0.00 TOTAL: 508 $253.6 928 1,896 $2,690 $229 2,455,800 6.41 AVG. ! 16.9 $12.1 $0.92 33.2 67.7 $122 $11.46 81,860 7.59 0.21 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 04/01 /23 i 66.0 13.2 15.5 3.1 04/02/23 : 66.0 13.2 15.5 3.1 04/03/23 : 66.0 13.2 15.64 118.5% 78.2% 15.5 3.1 3.75 121.1 % 18.8% 04/04/23 : 66.0 13.2 13.42 101.7% 67.1 % 15.5 3.1 04/05/23 66.0 13.2 12.65 95.8% 63.2% 15.5 3.1 3.99 128.6% 19.9% 04/06/23 : 66.0 13.2 9.37 71.0% 46.9% 15.5 3.1 04/07/23:: 66.0 13.2 15.5 3.1 04/08/23 : 66.0 13.2 15.5 3.1 04/09/23 66.0 13.2 15.5 3.1 04/10/23 : 66.0 13.2 11.69 88.5% 58.4% 15.5 3.1 3.65 117.8% 18.3% 04/11/23: 66.0 13.2 11.55 87.5% 57.7% 15.5 3.1 04/12/23 ° 66.0 13.2 12.49 94.6% 62.5% 15.5 3.1 04/13/23: 66.0 13.2 12.26 92.9% 61.3% 15.5 3.1 5.77 186.3% 28.9% 04/14/23 : 66.0 13.2 9.15 69.3% 45.7% 15.5 3.1 04/15/23 : 66.0 13.2 15.5 3.1 04/16/23:: 66.0 13.2 15.5 3.1 04/17/23 : 66.0 13.2 11.72 88.8% 58.6% 15.5 3.1 4.50 145.3% 22.5% 04/18/23 i 66.0 13.2 11.69 88.6% 58.5% 15.5 3.1 04/19/23 : 66.0 13.2 11.04 83.6% 55.2% 15.5 3.1 5.47 176.6% 27.4% 04/20/23 ° 66.0 13.2 11.22 85.0% 56.1 % 15.5 3.1 2.59 83.5% 12.9% 04/21/23: 66.0 13.2 11.16 84.5% 55.8% 15.5 3.1 04/22/23 i 66.0 13.2 15.5 3.1 04/23/23 : 66.0 13.2 15.5 3.1 04/24/23 : 66.0 13.2 9.38 71.1 % 46.9% 15.5 3.1 3.84 124.0% 19.2% 04/25/23 : 66.0 13.2 9.71 73.6% 48.6% 15.5 3.1 04/26/23 i 66.0 13.2 10.12 76.7% 50.6% 15.5 3.1 1.70 54.7% 8.5% 04/27/23 : 66.0 13.2 13.06 98.9% 65.3% 15.5 3.1 2.07 66.8% 10.4% 04/28/23 : 66.0 13.2 10.30 78.0% 51.5% 15.5 3.1 04/29/23 : 66.0 13.2 15.5 3.1 04/30/23 66.0 13.2 15.5 3.1 TOTAL 396.0 217.60 93.0 37.34 AVG. 66.0 13.2 11.45 86.8% 57.3% 15.5 3.1 3.73 120.5% 18.7% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- APRIL 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �IJNITCOSTJ $/gal 04/01/23 18.5 3.7 $4,266 $4,266 04/02/23 18.5 3.7 $4,266 $4,266 04/03/23 18.5 3.7 0.05 1.4% 0.3% 97.2% $4,266 $1,257 $4,266 19.44 $219 119,500 $0.036 04/04/23 18.5 3.7 0.34 9.2% 1.7% 68.8% $4,266 $890 $4,266 13.76 $310 85,500 $0.050 04/05/23:: 18.5 3.7 83.2% $4,266 $1,076 $4,266 16.63 $257 98,500 $0.043 04/06/23 18.5 3.7 0.17 4.5% 0.8% 47.7% $4,266 $617 $4,266 9.54 $447 59,000 $0.072 04/07/23 18.5 3.7 $4,266 $4,266 04/08/23 18.5 3.7 $4,266 $4,266 04/09/23 18.5 3.7 $4,266 $4,266 04/10/23 18.5 3.7 76.7% $4,266 $992 $4,266 15.34 $278 93,000 $0.046 04/11/23 18.5 3.7 0.51 13.8% 2.5% 60.3% $4,266 $780 $4,266 12.06 $354 69,000 $0.062 04/12/23 18.5 3.7 0.89 23.9% 4.4% 66.9% $4,266 $865 $4,266 13.38 $319 87,000 $0.049 04/13/23 18.5 3.7 90.2% $4,266 $1,167 $4,266 18.04 $237 98,500 $0.043 04/14/23 :: 18.5 3.7 45.7% $4,266 $592 $4,266 9.15 $466 55,500 $0.077 04/15/23 18.5 3.7 $4,266 $4,266 04/16/23 18.5 3.7 $4,266 $4,266 04/17/23 18.5 3.7 1.15 31.1% 5.8% 86.9% $4,266 $1,124 $4,266 17.37 $246 112,000 $0.038 04/18/23:: 18.5 3.7 0.17 4.7% 0.9% 59.3% $4,266 $768 $4,266 11.87 $359 71,000 $0.060 04/19/23 18.5 3.7 82.6% $4,266 $1,068 $4,266 16.51 $258 98,500 $0.043 04/20/23 18.5 3.7 0.76 20.6% 3.8% 72.8% $4,266 $942 $4,266 14.57 $293 93,000 $0.046 04/21/23 18.5 3.7 0.91 24.7% 4.6% 60.3% $4,266 $781 $4,266 12.07 $353 77,000 $0.055 04/22/23 :: 18.5 3.7 $4,266 $4,266 04/23/23 18.5 3.7 $4,266 $4,266 04/24/23 18.5 3.7 0.68 18.4% 3.4% 69.5% $4,266 $899 $4,266 13.91 $307 95,500 $0.045 04/25/23 18.5 3.7 48.6% $4,266 $628 $4,266 9.71 $439 67,500 $0.063 04/26/23:: 18.5 3.7 0.65 17.6% 3.3% 62.3% $4,266 $807 $4,266 12.47 $342 91,000 $0.047 04/27/23 18.5 3.7 75.6% $4,266 $979 $4,266 15.13 $282 92,500 $0.046 04/28/23 18.5 3.7 51.5% $4,266 $666 $4,266 10.30 $414 62,000 $0.069 04/29/23 18.5 3.7 $4,266 $4,266 04/30/23 :: 18.5 3.7 $4,266 $4,266 TOTAL 111.0 6.3 $127,992 $16,896 $127,992 261.2 1,625,500 AVG. 18.5 3.7 0.57 15.4% 2.9% 78.8% ! $4,266 $889 $4,266 13.75 $325.34 85,553 $0.052 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons DT s.0 No. gallons % TS DT s.0 05/01/23 7 42,000 4.86 8.51 4.8 4 26,000 3.74 4.05 5.9 05/02/23 6 36,000 4.93 7.40 4.7 4 26,000 4.08 4.42 6.1 1 6,500 2.19 0.59 4.5 05/03/23 :: 8 48,000 4.39 8.79 4.9 4 26,000 4.27 4.63 5.8 05/04/23 7 42,000 4.24 7.43 5.5 3 19,500 3.92 3.19 6.0 05/05/23 6 36,000 4.16 6.24 5.4 3 19,500 4.11 3.34 6.1 05/06/23 05/07/23: 05/08/23 7 42,000 3.66 6.41 5.0 2 13,000 3.72 2.02 5.5 05/09/23 7 42,000 3.55 6.22 5.0 4 26,000 4.01 4.35 5.0 05/10/23 5 30,000 4.26 5.33 4.8 4 26,000 3.97 4.30 6.1 05/11/23:: 7 42,000 4.47 7.83 4.8 4 26,000 3.91 4.24 6.1 1 6,500 1.43 0.39 6.1 05/12/23 5 30,000 4.22 5.28 4.8 4 26,000 3.64 3.95 6.1 05/13/23: 05/14/23 i 05/15/23 :: 8 48,000 3.96 7.93 4.7 5 32,500 4.01 5.43 5.8 05/16/23 6 36,000 3.16 4.74 5.1 5 32,500 3.90 5.29 6.2 05/17/23 5 30,000 3.78 4.73 6.3 6 39,000 3.78 6.15 6.3 05/18/23 4 24,000 4.29 4.29 4.6 6 39,000 3.87 6.29 5.8 05/19/23 4 24,000 4.67 4.67 4.8 4 26,000 3.66 3.97 6.0 05/20/23: 05/21 /23 05/22/23 i 05/23/23 05/24/23: 05/25/23 8 48,000 4.25 8.51 4.8 6 39,000 4.25 6.91 4.8 05/26/23 7 42,000 4.08 7.15 5.0 6 39,000 4.10 6.67 6.0 05/27/23 05/28/23: 05/29/23 05/30/23 10 60,000 3.87 9.68 5.2 6 39,000 4.09 6.65 5.9 05/31/23 9 54,000 3.81 8.58 4.9 6 39,000 3.93 6.39 5.8 TOTAL 126 756,000 129.71619 86 559,000 92.24374 2 13,000 0.98120 AVG. 6.6 39,789 4.14 6.48581 5.0 4.5 29,421 3.95 4.61219 5.85 1.0 6,500 1.81 0.04906 5.33 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % TS DT s.0 No. gallons I % TS DT s.0 No. gallons % TS DT s.0 05/01/23 4 24,000 4.71 4.71 5.9 05/02/23 05/03/23 2 12,000 4.05 2.03 6.5 05/04/23 2 12,000 3.77 1.89 7.1 05/05/23 05/06/23: 05/07/23 05/08/23 3 18,000 4.45 3.34 5.7 05/09/23 05/10/23 2 12,000 3.17 1.59 6.6 05/11/23 2 12,000 2.90 1.45 7.0 05/12/23 i 05/13/23 05/14/23: 05/15/23 4 24,000 3.72 3.72 5.8 05/16/23 i 05/17/23 4 24,000 3.52 3.52 7.1 05/18/23 4 24,000 3.41 3.41 6.9 05/19/23 05/20/23: 05/21 /23 i 05/22/23: 05/23/23 05/24/23: 05/25/23 i 05/26/23 05/27/23: 05/28/23 05/29/23 i 05/30/23 4 24,000 4.82 4.82 5.9 05/31/23 2 12,000 4.96 2.48 5.1 2 12,000 5.41 2.71 6.5 TOTAL 17 102,000 19.08275 18 108,000 16.59326 AVG. 3.4 20,400 4.53 0.95414 5.7 2.6 15,429 3.75 0.82966 6.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 05/01 /23 i 05/02/23 05/03/23: 05/04/23 05/05/23: 05/06/23 05/07/23: 05/08/23 05/09/23: 05/10/23 i 05/11 /23 05/12/23: 05/13/23: 05/14/23 i 05/15/23 05/16/23: 05/17/23 05/18/23 i 05/19/23 2 5,000 1.88 0.39 6.4 05/20/23: 05/21 /23 05/22/23 i 05/23/23 05/24/23: 05/25/23 05/26/23 i 05/27/23 05/28/23: 05/29/23 05/30/23: 05/31 /23 TOTAL 2 5,000 0.39198 AVG. 2.0 5,000 1.88 0.01960 6.42 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 05/01/23 5 12,500 1.58 0.82 7.2 5 12,500 1.58 0.82 7.2 05/02/23 05/03/23' 05/04/23 i 05/05/23 05/06/23: 05/07/23 05/08/23 i 05/09/23 :: 5 12,500 1.48 0.77 5.9 5 12,500 1.48 0.77 5.9 05/10/23: 05/11/23 1 6,000 1.15 0.29 6.5 1 6,000 1.15 0.29 6.5 05/12/23 i 05/13/23 05/14/23: 05/15/23 05/16/23 5 12,500 1.51 0.79 5.5 5 12,500 1.51 0.79 5.5 05/17/23 05/18/23: 05/19/23 2 5,000 1.88 0.39 6.4 05/20/23: 05/21 /23 i 05/22/23 4 10,000 1.36 0.57 6.8 4 10,000 1.36 0.57 6.8 05/23/23 05/24/23: 05/25/23 i 05/26/23 05/27/23:: 05/28/23 05/29/23 i 05/30/23 2 12,000 2.01 1.01 6.9 2 12,000 2.01 1.01 6.9 05/31 /23 :: TOTAL 19 47,500 2.94923 3 18,000 1.29353 24 70,500 4.63475 AVG. 4.8 11,875 1.48 0.14746 6.3 1.5 9,000 1.58 0.06468 6.7 3.43 10,071 1.57 0.23174 6.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 20 CONOVER TOTAL HICKORY TOTAL PROJECT TOTAL 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 I DT s.0 No. gallons % TS DT s.0 05/01/23 4 24,000 4.71 4.71 5.9 11 68,000 4.43 12.57 5.3 20 104,500 4.15 18.10 6.2 05/02/23 11 68,500 4.35 12.42 5.1 11 68,500 4.35 12.42 5.1 05/03/23 2 12,000 4.05 2.03 6.5 12 74,000 4.35 13.42 5.3 14 86,000 4.31 15.44 5.9 05/04/23 2 12,000 3.77 1.89 7.1 10 61,500 4.14 10.61 5.8 12 73,500 4.08 12.50 6.4 05/05/23 9 55,500 4.14 9.59 5.7 9 55,500 4.14 9.59 5.7 05/06/23 05/07/23: 05/08/23 3 18,000 4.45 3.34 5.7 9 55,000 3.67 8.43 5.2 12 73,000 3.87 11.77 5.5 05/09/23 11 68,000 3.73 10.57 5.0 16 80,500 3.38 11.34 5.4 05/10/23 2 12,000 3.17 1.59 6.6 9 56,000 4.13 9.63 5.4 11 68,000 3.96 11.22 6.0 05/11/23 2 12,000 2.90 1.45 7.0 12 74,500 4.01 12.46 5.7 15 92,500 3.68 14.19 6.4 05/12/23 9 56,000 3.95 9.23 5.4 9 56,000 3.95 9.23 5.4 05/13/23: 05/14/23 i 05/15/23 4 24,000 3.72 3.72 5.8 13 80,500 3.98 13.36 5.2 17 104,500 3.92 17.08 5.5 05/16/23 11 68,500 3.51 10.03 5.6 16 81,000 3.20 10.82 5.5 05/17/23 4 24,000 3.52 3.52 7.1 11 69,000 3.78 10.88 6.3 15 93,000 3.71 14.40 6.7 05/18/23 4 24,000 3.41 3.41 6.9 10 63,000 4.03 10.59 5.2 14 87,000 3.86 14.00 6.0 05/19/23 8 50,000 4.14 8.64 5.4 12 55,000 3.94 9.03 5.9 05/20/23: 05/21 /23 05/22/23 4 10,000 1.36 0.57 6.8 05/23/23 05/24/23: 05/25/23 14 87,000 4.25 15.42 4.8 14 87,000 4.25 15.42 4.8 05/26/23 13 81,000 4.09 13.81 5.5 13 81,000 4.09 13.81 5.5 05/27/23 05/28/23: 05/29/23 05/30/23 4 24,000 4.82 4.82 5.9 16 99,000 3.96 16.33 5.5 22 135,000 3.94 22.16 6.1 05/31/23 4 24,000 5.19 5.19 5.8 15 93,000 3.86 14.97 5.3 19 117,000 4.13 20.16 5.6 TOTAL 35 210,000 35.68 214 1,328,000 222.94 275 1,608,500 263.25 AVG. 3.2 19,091 3.97 1.78 6.4 11.3 69,895 4.03 11.15 5.4 13.8 80,425 3.81 13.16 5.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 05/01 /23 : 2 45.86 67.1 10.8 426 8.78 22.5 60.7 14.8 251 05/02/23 : 2 47.72 66.8 17.5 273 9.03 25.0 55.3 19.7 229 05/03/23 2 49.92 56.7 16.4 304 7.60 19.6 54.0 16.8 216 05/04/23 i 2 48.00 67.2 13.5 355 6.00 13.8 71.2 16.2 120 05/05/23 5.45 13.2 54.3 15.1 160 05/06/23: 05/07/23 05/08/23 i 1 24.35 68.3 9.2 265 7.80 19.4 64.2 13.7 221 05/09/23 : 2 47.32 62.2 15.6 303 9.37 20.1 62.8 9.8 327 05/10/23: 1 24.96 59.5 15.2 164 9.18 23.8 57.6 16.1 256 05/11/23 1 23.46 65.0 13.1 179 8.60 23.3 48.6 18.9 253 05/12/23 i 7.78 20.4 50.5 18.1 223 05/13/23 05/14/23: 05/15/23 1 23.99 72.3 16.7 143 5.32 14.8 63.1 17.8 132 05/16/23 i 1 25.78 6.63 16.5 81.9 17.7 114 05/17/23 : 1 22.29 72.2 14.6 153 8.98 22.3 81.9 17.7 154 05/18/23: 2 46.45 73.9 14.4 324 12.17 24.0 64.0 15.2 247 05/19/23 10.07 22.1 54.3 17.8 228 05/20/23: 05/21 /23 i 05/22/23: 1 21.58 66.2 15.5 139 05/23/23 05/24/23: 2 46.82 60.9 15.6 300 05/25/23 i 1 22.05 67.4 10.9 202 9.12 20.0 66.2 15.5 195 05/26/23 : 8.42 20.3 49.2 16.5 250 05/27/23: 05/28/23 05/29/23 i 05/30/23 : 1 21.85 71.4 12.0 182 9.70 21.9 66.6 15.3 215 05/31 /23' 2 46.64 9.35 22.7 98.8 15.5 148 TOTAL 25 589.0 3,711 159.4 386 3,941 AVG. 1.5 34.65 66.5 14.1 247 8.39 20 63.4 16.2 207 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE ENTRATE CAPTURE gpd %TS DT WT rMENDIVIENJ yd3 hours gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS mg/L % 05/01/23 108,732 3.82 17.32 453 251 8.78 2,991 154 8.9 $12.6 25.0 25.0 0.28 93.7 05/02/23 115,146 4.01 19.25 480 229 9.03 2,841 193 11.0 $15.6 26.5 26.5 0.29 93.8 05/03/23 89,606 4.03 15.06 374 216 7.60 2,322 149 10.7 $15.1 '• 25.8 25.8 0.31 93.4 05/04/23 65,120 3.91 10.62 272 120 6.00 2,115 125 12.3 $17.5 25.6 25.6 0.39 91.4 05/05/23 62,853 3.86 10.12 262 160 5.45 2,315 99 10.5 $14.9 26.0 26.0 0.23 94.9 05/06/23 05/07/23: 05/08/23 95,794 3.73 14.90 399 221 7.80 3,022 134 9.3 $13.3 27.1 27.1 0.35 91.8 05/09/23 117,589 3.15 15.45 490 327 9.37 3,430 170 10.6 $15.0 27.2 27.2 0.25 92.9 05/10/23 124,904 3.52 18.33 521 256 9.18 3,237 136 8.4 $12.0 27.9 27.9 0.20 95.0 05/11/23 125,909 3.41 17.90 525 253 8.60 3,730 158 9.6 $13.6 28.4 28.4 0.29 92.4 05/12/23 101,908 3.69 15.68 425 223 7.78 2,430 119 8.2 $11.7 '• 27.6 27.6 0.27 93.6 05/13/23' 05/14/23 i 05/15/23 :: 69,063 3.96 11.40 288 132 5.32 2,215 95 8.1 $11.5 26.7 26.7 0.08 98.3 05/16/23 86,805 3.51 12.71 362 114 6.63 2,519 113 8.9 $12.7 '• 27.2 27.2 0.27 93.2 05/17/23 116,857 3.52 17.15 487 154 8.98 3,532 156 10.1 $14.4 26.7 26.7 0.17 95.8 05/18/23 125,596 3.53 18.49 524 247 12.17 3,141 170 10.1 $14.4 27.4 27.4 0.19 95.3 05/19/23 116,394 3.50 16.99 485 228 10.07 3,133 154 9.7 $13.7 26.8 26.8 0.27 93.2 05/20/23: 05/21 /23 05/22/23 i 05/23/23 05/24/23: 05/25/23 105,730 3.48 15.34 441 195 9.12 2,633 134 9.5 $13.4 28.5 28.5 0.24 93.9 05/26/23 100,612 3.73 15.65 420 250 8.42 2,630 129 9.1 $13.0 28.2 28.2 0.20 95.3 05/27/23 05/28/23: 05/29/23 05/30/23 110,496 3.65 16.82 461 215 9.70 2,644 139 8.9 $12.7 26.0 26.0 0.20 95.3 05/31/23 106,264 3.94 17.46 443 148 9.35 2,541 134 8.1 $11.4 26.4 26.4 0.22 95.2 TOTAL 1,945,378 296.6 8,112 3,941 159.4 53,421 2,661 AVG. 102,388 3.68 15.61 427 207 8.39 2,812 140 9.6 $13.6 26.9 26.9 0.25 94.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 Ib/Ib yd3/yd3 05/01 /23 14.5 69 25.0 43.6 118 14.5 106 369 0.54 2.1 05/02/23 : 11.9 73 26.5 43.2 124 11.9 118 354 0.62 1.8 05/03/23' 14.3 58 25.8 35.8 121 14.3 95 337 0.62 1.8 05/04/23 i 11.3 41 25.6 35.7 86 11.3 61 206 0.47 1.4 05/05/23 15.8 39 26.0 34.7 83 15.8 63 243 0.62 1.9 05/06/23: 05/07/23 05/08/23 i 14.8 55 27.1 33.4 122 14.8 85 342 0.55 1.8 05/09/23 21.2 57 27.2 33.2 127 21.2 89 454 0.56 2.6 05/10/23: 14.0 66 27.9 29.9 163 14.0 107 419 0.63 1.6 05/11/23 14.2 63 28.4 31.3 149 14.2 111 402 0.76 1.7 05/12/23 i 14.2 57 27.6 39.9 106 14.2 97 329 0.71 2.1 05/13/23 05/14/23: 05/15/23 11.6 43 26.7 35.4 89 11.6 66 221 0.55 1.5 05/16/23 i 9.0 47 27.2 34.7 100 9.0 67 214 0.43 1.1 05/17/23 9.0 64 26.7 31.9 149 9.0 91 303 0.42 1.0 05/18/23: 13.4 67 27.4 34.0 147 13.4 105 394 0.56 1.7 05/19/23 13.4 63 26.8 42.7 110 13.4 104 338 0.64 2.1 05/20/23: 05/21 /23 i 05/22/23: 05/23/23 05/24/23: 05/25/23 12.7 54 28.5 31.0 129 12.7 84 323 0.56 1.5 05/26/23 : 16.0 56 28.2 29.7 139 16.0 97 389 0.74 1.8 05/27/23: 05/28/23 05/29/23 i 05/30/23 : 12.8 65 26.0 32.1 150 12.8 98 365 0.51 1.4 05/31 /23' 8.5 66 26.4 33.2 147 8.5 89 295 0.35 1.0 TOTAL 1,103 2,358 1,733 6,298 AVG. 13.3 58 26.9 35.0 124 13.3 91 331 0.57 1.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 05/01 /23 i 8.78 138 40.0 27.7 369 369 4 11 16 164 26.6 19.1 18.0 62.9 60.0 05/02/23 : 9.03 149 38.2 31.2 354 354 4 12 16 157 24.4 19.9 18.8 63.0 62.1 05/03/23:: 7.60 142 40.4 31.2 337 337 4 11 16 150 26.6 20.9 19.7 60.7 57.9 05/04/23 : 6.00 86 37.8 30.8 206 206 3 7 16 91 31.4 25.6 24.2 61.7 58.8 05/05/23 5.45 95 38.9 28.8 243 243 4 6 16 108 48.8 28.9 27.3 64.4 58.6 05/06/23 05/07/23: 05/08/23 : 7.80 138 38.2 30.0 342 342 4 8 16 152 36.6 20.5 19.4 65.1 62.7 05/09/23 9.37 187 41.2 30.6 454 454 4 11 16 202 26.6 15.5 14.6 64.1 62.5 05/10/23 i 9.18 163 43.1 28.8 419 419 4 11 16 186 26.6 16.8 15.8 65.9 65.4 05/11 /23 : 8.60 164 43.4 30.2 402 402 4 9 16 179 32.6 17.5 16.5 65.7 64.8 05/12/23: 7.78 131 41.5 29.5 329 329 3 9 16 146 24.4 16.0 15.1 67.8 65.1 05/13/23: 05/14/23 i 05/15/23 : 5.32 81 40.9 27.1 221 221 3 4 16 98 54.9 23.8 22.5 65.2 65.7 05/16/23: 6.63 83 40.6 28.7 214 214 4 7 16 95 41.9 32.8 31.0 63.6 62.1 05/17/23 : 8.98 108 40.2 26.3 303 303 4 11 16 135 26.6 23.2 21.9 60.9 62.2 05/18/23 i 12.17 143 44.6 26.9 394 394 4 13 16 175 22.5 17.8 16.9 66.4 64.4 05/19/23 : 10.07 119 42.6 26.1 338 338 4 10 16 150 29.3 20.8 19.6 69.6 64.3 05/20/23: 05/21 /23 05/22/23 i 05/23/23 05/24/23: 05/25/23 : 9.12 ill 46.0 25.5 323 323 4 8 16 144 36.6 21.7 20.5 62.9 59.9 05/26/23 i 8.42 138 44.4 26.3 389 389 4 9 16 173 32.6 18.1 17.1 61.0 59.0 05/27/23 05/28/23: 05/29/23 05/30/23: 9.70 135 44.3 27.4 365 365 4 8 16 162 36.6 19.3 18.2 62.9 59.8 05/31 /23 i 9.35 104 38.9 26.0 295 295 TOTAL 159 2,413 6,298 6,298 165 2,668 AVG. 8.39 127 41.3 28.4 331 331 3.83 9.17 16 148 32.5 21.0 19.9 64.1 62.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 05/01/23 3 19.5 4,400 68.2 60.8 57.1 50.1 40.4 42.6 53.2 62.0 53.2 32 71.6 05/02/23 3 22.2 4,400 71.7 51.6 66.3 48.0 45.7 54.8 56.4 63.2 56.4 32 72.6 05/03/23 3 21.4 4,400 66.2 57.5 69.1 61.0 56.5 27.3 56.3 64.3 56.3 32 49.1 05/04/23 3 22.2 4,400 72.6 64.2 72.3 70.4 61.4 36.5 62.9 69.7 62.9 32 68.2 05/05/23 :: 2 24.2 4,400 70.5 61.0 67.2 61.9 59.4 45.1 60.9 66.2 60.9 21 68.5 05/06/23: 05/07/23 05/08/23 2 22.9 4,400 60.2 65.0 75.7 74.8 67.4 56.4 66.6 67.0 66.6 21 66.2 05/09/23 :: 3 15.8 4,400 65.8 54.5 75.4 67.1 71.9 60.2 65.8 65.2 65.8 32 70.9 05/10/23 3 17.2 4,400 70.5 57.8 59.5 57.3 73.4 70.6 64.9 62.6 64.9 32 64.6 05/11/23 2 21.9 4,400 58.1 56.3 67.1 66.5 71.6 68.3 35.2 60.4 60.5 64.7 21 52.0 05/12/23 i 05/13/23 05/14/23: 05/15/23 1 35.5 4,400 54.6 72.0 53.2 65.2 62.4 62.7 61.7 59.9 61.7 11 60.0 05/16/23 2 32.0 4,400 56.3 67.2 70.4 52.1 64.1 63.4 62.3 64.6 62.3 21 38.9 05/17/23 3 23.7 3,850 62.2 40.5 53.0 42.6 75.2 47.2 53.5 51.9 53.5 32 40.0 05/18/23 1 64.7 3,850 74.8 65.2 63.5 45.5 63.2 35.1 57.9 67.8 57.9 11 64.9 05/19/23 1 58.0 3,850 80.1 60.1 69.1 39.2 63.3 37.1 58.2 69.8 58.2 11 45.5 05/20/23: 05/21 /23 i 05/22/23: 05/23/23 05/24/23: 05/25/23 2 24.3 3,850 73.3 55.5 53.9 45.3 48.7 36.4 52.2 60.9 52.2 21 44.8 05/26/23 3 15.1 3,850 65.8 70.7 49.4 41.2 42.5 39.1 51.5 62.0 51.5 32 45.1 05/27/23: 05/28/23 05/29/23 i 05/30/23 2 21.5 3,850 66.1 60.1 63.8 58.6 47.1 48.9 57.4 63.3 57.4 21 57.3 05/31 /23 : 56.3 TOTAL 39.0 410 AVG. 2.3 27.2 4,206 ! 66.9 60.0 63.9 55.7 59.7 48.9 35.2 58.9 ! 63.6 59.2 24 57.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 5/01 /23 2 29.2 3,700 69.7 71.1 56.2 48.4 49.6 64.7 60.0 65.7 60.0 21 61.9 5/02/23 3 22.2 3,700 70.3 74.2 55.8 75.6 53.8 68.5 66.4 66.8 66.4 32 55.0 5/03/23 :: 3 21.4 3,700 '• 48.7 74.2 74.1 48.7 32.2 22.7 50.1 65.7 50.1 32 41.6 5/04/23 5/05/23 2 24.2 3,700 74.9 59.9 69.5 73.4 32.3 22.6 55.4 68.1 55.4 21 48.6 5/06/23 5/07/23' 5/08/23 2 22.9 3,700 60.8 73.2 66.4 59.6 70.7 44.2 62.5 66.8 62.5 21 60.3 5/09/23 3 15.8 3,700 73.5 53.2 68.4 59.9 56.2 46.3 59.6 65.0 59.6 32 61.5 5/10/23 3 17.2 3,700 69.7 50.4 69.1 73.3 60.5 65.8 64.8 63.1 64.8 32 62.1 05/11/23 3 14.6 3,700 74.2 74.5 59.0 67.4 76.4 51.3 67.1 69.2 67.1 32 44.2 5/12/23 3 17.9 3,700 '• 75.7 70.0 56.4 67.0 71.8 57.1 45.6 63.4 67.4 66.3 32 61.1 5/13/23' 5/14/23 i 5/15/23 2 17.7 3,700 72.1 75.5 62.4 60.7 61.9 70.4 67.2 70.0 67.2 21 56.7 5/16/23 3 21.4 3,700 '• 68.7 67.6 53.7 57.3 52.3 73.7 62.2 63.3 62.2 32 64.3 5/17/23 3 23.7 3,150 66.8 70.2 72.7 55.4 66.9 69.1 66.9 69.9 66.9 32 38.5 5/18/23 4 16.2 3,150 73.0 79.2 51.3 71.2 57.0 56.9 64.8 67.8 64.8 42 43.3 5/19/23 3 19.3 3,150 73.7 76.7 65.5 71.2 60.2 58.3 67.6 72.0 67.6 32 41.8 5/20/23' 5/21 /23 5/22/23 i 5/23/23 5/24/23' 5/25/23 2 24.3 3,150 60.4 46.3 60.4 53.4 54.7 46.5 53.6 55.7 53.6 21 67.9 5/26/23 2 22.7 3,150 63.6 60.3 39.5 76.6 52.8 40.8 55.6 54.5 55.6 21 57.1 5/27/23 5/28/23' 5/29/23 5/30/23 2 21.5 3,150 63.6 64.7 43.0 60.9 36.9 40.2 51.6 57.1 51.6 21 70.7 5/31/23: 66.8 TOTAL;: 45 473 AVG. 2.6 20.7 3,506 i 68.2 67.1 60.2 63.5 55.7 52.9 45.6 61.1 65.2 61.3 28 55.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 5/01 /23 3 19.5 4,450 68.5 66.2 65.3 72.7 62.6 69.4 67.5 66.7 67.5 32 68.9 5/02/23 3 22.2 4,450 65.1 58.9 57.1 74.3 72.5 65.5 65.6 60.4 65.6 32 60.1 5/03/23 3 21.4 4,450 57.2 73.4 55.8 71.3 72.9 73.8 67.4 62.1 67.4 32 62.8 5/04/23 2 33.3 4,450 50.5 71.5 58.5 31.3 75.5 62.3 58.3 60.2 58.3 21 53.1 5/05/23 1 48.4 4,450 72.3 65.3 65.4 73.4 73.8 52.8 67.2 67.7 67.2 11 43.2 5/06/23' 5/07/23 5/08/23 2 22.9 4,450 70.1 68.9 51.2 53.6 71.9 36.3 58.7 63.4 58.7 21 59.1 5/09/23 3 15.8 4,450 65.9 55.8 55.7 57.8 74.4 51.3 60.2 59.1 60.2 32 77.1 5/10/23 3 17.2 4,450 '• 72.1 71.4 74.9 47.1 75.4 77.8 69.8 72.8 69.8 32 49.5 05/11/23 2 21.9 4,450 71.1 65.8 69.9 61.4 64.8 68.2 50.3 64.5 68.9 66.9 21 48.8 5/12/23 3 17.9 4,450 66.4 73.2 69.8 57.7 53.1 58.8 63.2 69.8 63.2 32 58.8 5/13/23 5/14/23' 5/15/23 1 35.5 4,450 73.5 75.3 48.5 77.3 75.4 60.1 68.4 65.8 68.4 11 40.5 5/16/23 1 64.1 4,450 64.5 71.1 33.1 72.1 79.6 61.3 63.6 56.2 63.6 11 40.8 5/17/23 3 23.7 4,250 57.3 72.9 63.4 66.7 77.2 67.8 67.6 64.5 67.6 32 63.6 5/18/23 :: 4 16.2 4,250 '• 75.8 74.7 71.1 69.7 78.2 71.6 73.5 73.9 73.5 42 62.2 5/19/23 3 19.3 4,250 77.3 69.4 53.7 55.0 73.8 77.0 67.7 66.8 67.7 32 51.5 5/20/23' 5/21 /23 i 5/22/23: 5/23/23 5/24/23' 5/25/23 2 24.3 4,250 62.8 68.3 65.8 72.7 73.7 66.1 68.2 65.6 68.2 21 57.9 5/26/23 2 22.7 4,250 61.9 63.5 60.1 63.3 61.6 71.2 63.6 61.8 63.6 21 62.3 5/27/23' 5/28/23 5/29/23 i 5/30/23 2 21.5 4,250 67.5 60.8 57.9 59.6 67.9 72.3 64.3 62.1 64.3 21 65.2 5/31 /23' 44.1 TOTAL:. 43 452 AVG. ! 2.4 26.0 4,383 66.7 68.1 59.8 63.2 71.4 64.6 50.3 65.5 ! 64.9 65.6 25 56.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 05/01 /23 3 19.5 4,700 53.1 52.8 66.2 53.1 59.1 71.1 67.5 60.4 57.4 59.2 32 51.3 05/02/23 3 22.2 4,700 62.3 55.6 67.3 45.3 64.4 66.4 60.2 61.7 60.2 32 61.4 05/03/23:: 2 32.0 4,700 45.2 45.7 61.3 68.5 60.0 66.8 57.9 50.7 57.9 21 56.1 05/04/23 2 33.3 4,700 42.3 65.8 57.8 52.7 66.2 47.3 55.4 55.3 55.4 21 42.5 05/05/23 1 48.4 4,700 48.8 70.4 47.4 34.6 71.6 33.0 51.0 55.5 51.0 11 61.4 05/06/23 05/07/23: 05/08/23 2 22.9 4,700 76.0 60.8 52.4 59.1 77.3 53.1 63.1 63.1 63.1 21 50.2 05/09/23 2 23.8 4,700 63.7 70.1 67.2 57.9 69.9 59.0 64.6 67.0 64.6 21 78.6 05/10/23 2 25.7 4,700 76.5 50.1 68.4 57.5 68.3 51.5 62.1 65.0 62.1 21 78.5 05/11/23:: 2 21.9 4,700 71.1 58.4 62.5 56.1 67.9 48.1 60.7 64.0 60.7 21 80.0 05/12/23 3 17.9 4,700 71.1 56.4 71.2 56.4 68.3 72.1 65.9 66.2 65.9 32 78.3 05/13/23' 05/14/23 i 05/15/23 05/16/23 1 64.1 4,700 73.1 65.4 72.4 56.1 55.9 40.1 60.5 70.3 60.5 11 81.7 05/17/23 2 35.5 4,450 65.3 68.2 37.7 62.9 71.4 61.1 61.1 57.1 61.1 21 70.6 05/18/23 4 16.2 4,450 70.6 66.7 31.3 60.8 71.6 67.2 61.4 56.2 61.4 42 78.3 05/19/23 3 19.3 4,450 69.6 73.1 66.9 59.2 55.7 58.1 63.8 69.9 63.8 32 50.1 05/20/23: 05/21 /23 05/22/23 i 05/23/23 05/24/23: 05/25/23 2 24.3 4,450 69.4 68.6 69.7 60.6 59.6 64.9 65.5 69.2 65.5 21 50.0 05/26/23 2 22.7 4,450 72.6 65.8 59.3 60.6 69.8 63.7 65.3 65.9 65.3 21 75.4 05/27/23 05/28/23: 05/29/23 05/30/23 2 21.5 4,450 71.9 61.5 74.1 68.5 58.4 61.7 66.0 69.2 66.0 21 74.5 05/31 /23 i 76.8 TOTAL 38 399 AVG. 2.2 27.7 4,612 64.9 62.1 60.8 57.1 65.6 58.0 67.5 61.5 62.6 61.4 23 66.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY APR +/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 348 05/01/23: 116 63.4 20.1 31.3 19.8 116 102.50 27.74 27.74 13 05/02/23 : 126 62.3 21.5 36.6 22.8 126 43.75 12.71 12.71 82 05/03/23 116 52.4 26.7 41.7 21.8 116 243.75 87.96 87.96 (128) 05/04/23 i 74 40.9 27.7 27.5 11.3 74 74 05/05/23 : 63 55.4 24.7 21.0 11.6 63 63 05/06/23:: 05/07/23 05/08/23 i 84 58.9 22.1 25.1 14.8 84 42.50 12.68 12.68 42 05/09/23 116 72.0 19.1 29.8 21.5 116 151.25 39.08 39.08 (36) 05/10/23:: 116 63.7 21.7 33.8 21.5 116 65.00 19.04 19.04 51 05/11 /23 : 95 56.2 26.1 33.3 18.8 95 23.75 8.38 8.38 71 05/12/23 i 95 49.5 22.6 28.8 14.3 95 55.00 16.76 16.76 40 05/13/23 05/14/23: 05/15/23 : 42 39.3 25.5 14.5 5.7 42 21.25 7.32 7.32 21 05/16/23 i 74 56.4 24.4 24.2 13.7 74 35.00 11.53 11.53 39 05/17/23 : 116 53.1 24.8 38.6 20.5 116 60.00 20.06 20.06 56 05/18/23:: 137 62.2 24.3 44.8 27.8 137 65.00 21.33 21.33 72 05/19/23 : 105 47.2 28.4 40.3 19.0 105 11.25 4.32 4.32 94 05/20/23: 05/21 /23 i 05/22/23: 05/23/23 05/24/23: 05/25/23 i 84 55.1 24.1 27.3 15.1 84 12.50 4.06 4.06 72 05/26/23 : 95 60.0 24.0 30.6 18.3 95 42.50 13.75 13.75 52 05/27/23: 05/28/23 05/29/23 i 05/30/23 : 84 66.9 21.9 24.9 16.6 84 84 05/31 /23: 0 61.0 22.3 0.0 0.0 TOTAL 1,733 554 314.95 1,733 : 975.00 306.74 306.74 1,106 AVG. 91 56.6 ! 23.8 29.2 16.6 ! 96 65.00 ! 20.45 20.45 59 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP I B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 5/01 /23 i 5/02/23 5/03/23• 5/04/23 5/05/23' 5/06/23 5/07/23'• 5/08/23 5/09/23 7.48 3.57 108 7.71 532 5/10/23 i 7.52 3.53 175 7.66 623 05/11 /23 : 7.51 3.55 163 7.68 672 5/12/23:: 5/13/23' 5/14/23 i 5/15/23 5/16/23:: 7.54 3.54 122 7.97 645 5/17/23 : 7.55 3.58 153 7.74 646 5/18/23 i 7.62 3.53 134 7.79 646 5/19/23 : 7.59 3.55 156 7.58 650 5/20/23:: 5/21 /23 5/22/23 i 5/23/23 5/24/23• 5/25/23 : 7.71 3.50 343 8.07 665 5/26/23 i 6.48 2.92 717 8.65 572 5/27/23 5/28/23:: 5/29/23 5/30/23 6.35 2.89 707 6.11 235 5/31 /23 i TOTAL AVG. : 7.57 3.54 169 7.78 635 6.42 2.91 712 7.38 404 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 5/01 /23 5/02/23 5/03/23' 5/04/23 i 5/05/23 5/06/23:: 5/07/23 5/08/23 i 5/09/23 5/10/23:: 05/11 /23 5/12/23 i 5/13/23 5/14/23• 5/15/23 5/16/23 i 5/17/23 5/18/23:: 5/19/23 5/20/23' 5/21 /23 i 5/22/23: 5/23/23 5/24/23' 5/25/23 i 5/26/23 5/27/23'• 5/28/23 5/29/23 i 5/30/23 5/31 /23'• TOTAL AVG. 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- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 05/01 /23 20.3 25.0 $113 $6.52 05/02/23 20.3 25.0 $113 $5.87 05/03/23 :: 20.3 25.0 $113 $7.50 05/04/23 20.3 25.0 $113 $10.64 05/05/23 20.3 25.0 $113 $11.16 05/06/23 20.3 25.0 $113 05/07/23 :: 20.3 25.0 $113 05/08/23 20.3 25.0 $113 $7.58 05/09/23 20.3 25.0 $113 $7.31 05/10/23 20.3 25.0 $113 $6.16 05/11 /23 :: 20.3 25.0 $113 $6.31 05/12/23 20.3 25.0 $113 $7.21 05/13/23 20.3 25.0 $113 05/14/23 20.3 25.0 $113 05/15/23 :: 20.3 25.0 $113 $9.91 05/16/23 20.3 25.0 $113 $8.89 05/17/23 20.3 25.0 $113 $6.59 6.84 05/18/23 20.3 25.0 $113 $6.11 7.08 05/19/23 20.3 25.0 $113 $6.65 6.03 8.85 05/20/23 20.3 25.0 $113 05/21 /23 20.3 25.0 $113 05/22/23 20.3 25.0 $113 05/23/23 20.3 25.0 $113 05/24/23 20.3 25.0 $113 05/25/23 20.3 25.0 $113 $7.36 7.26 53.10 05/26/23 20.3 25.0 $113 $7.22 7.80 21.24 05/27/23 20.3 25.0 $113 05/28/23 20.3 25.0 $113 05/29/23 20.3 25.0 $113 05/30/23 20.3 25.0 $113 $6.72 7.01 05/31 /23 20.3 25.0 $113 $6.47 TOTAL: 628.7 773.8 $3,502 $142.19 AVG. 20.3 25.0 $113 $7.48 7.00 27.73 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rAUSTIICHEMICALSICHEMICALS gpd $/dy $/DT gpd I s.0 I inches 05/01/23 8.3 $13.5 $0.74 20.3 33.3 $126 $7.27 05/02/23 8.3 $13.5 $1.09 20.3 33.3 $126 $6.95 124,900 7.50 05/03/23 8.3 $13.5 $0.87 20.3 33.3 $126 $8.37 116,600 7.32 05/04/23 8.3 $13.5 $1.08 20.3 33.3 $126 $11.72 7.34 05/05/23 :: 8.3 $13.5 $1.41 20.3 33.3 $126 $12.57 05/06/23 8.3 $13.5 20.3 33.3 $126 05/07/23 8.3 $13.5 20.3 33.3 $126 05/08/23 8.3 $13.5 $1.15 20.3 33.3 $126 $8.73 5,800 8.00 05/09/23 8.3 $13.5 $1.19 20.3 33.3 $126 $8.50 69,300 7.76 05/10/23 8.3 $13.5 $1.20 20.3 33.3 $126 $7.36 118,300 7.66 05/11/23 8.3 $13.5 $0.95 20.3 33.3 $126 $7.26 132,300 7.34 05/12/23 8.3 $13.5 $1.46 20.3 33.3 $126 $8.67 126,100 7.60 05/13/23 8.3 $13.5 20.3 33.3 $126 05/14/23 8.3 $13.5 20.3 33.3 $126 05/15/23 8.3 $13.5 $0.79 20.3 33.3 $126 $10.70 05/16/23 8.3 $13.5 $1.25 20.3 33.3 $126 $10.14 85,800 7.79 05/17/23 8.3 $13.5 $0.94 20.3 33.3 $126 $7.52 91,900 7.59 05/18/23 :: 8.3 $13.5 $0.96 20.3 33.3 $126 $7.07 119,000 7.82 05/19/23 8.3 $13.5 $1.49 20.3 33.3 $126 $8.14 135,400 7.41 05/20/23 8.3 $13.5 20.3 33.3 $126 05/21/23 8.3 $13.5 20.3 33.3 $126 05/22/23 :: 8.3 $13.5 $23.77 20.3 33.3 $126 $23.77 05/23/23 8.3 $13.5 20.3 33.3 $126 05/24/23 8.3 $13.5 20.3 33.3 $126 05/25/23 8.3 $13.5 $0.87 20.3 33.3 $126 $8.24 12,700 6.19 05/26/23 :: 8.3 $13.5 $0.98 20.3 33.3 $126 $8.19 106,200 7.61 05/27/23 8.3 $13.5 20.3 33.3 $126 05/28/23 8.3 $13.5 20.3 33.3 $126 05/29/23 8.3 $13.5 20.3 33.3 $126 05/30/23 :: 8.3 $13.5 $0.61 20.3 33.3 $126 $7.33 13,400 7.62 05/31/23 8.3 $13.5 $0.67 20.3 33.3 $126 $7.14 TOTAL: 258 $417.8 629 1,032 $3,920 $186 1,257,700 AVG. ! 8.3 $13.5 $1.02 20.3 33.3 $126 $9.28 89,836 7.50 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 05/01 /23 : 66.0 13.2 12.57 95.2% 62.8% 15.5 3.1 4.71 152.1 % 23.6% 05/02/23 : 66.0 13.2 12.42 94.1 % 62.1 % 15.5 3.1 05/03/23 : 66.0 13.2 13.42 101.6% 67.1 % 15.5 3.1 2.03 65.4% 10.1 05/04/23 : 66.0 13.2 10.61 80.4% 53.1 % 15.5 3.1 1.89 60.9% 9.4% 05/05/23 66.0 13.2 9.59 72.6% 47.9% 15.5 3.1 05/06/23 : 66.0 13.2 15.5 3.1 05/07/23:: 66.0 13.2 15.5 3.1 05/08/23 : 66.0 13.2 8.43 63.8% 42.1 % 15.5 3.1 3.34 107.7% 16.7% 05/09/23 66.0 13.2 10.57 80.0% 52.8% 15.5 3.1 05/10/23 : 66.0 13.2 9.63 73.0% 48.2% 15.5 3.1 1.59 51.2% 7.9% 05/11/23: 66.0 13.2 12.46 94.4% 62.3% 15.5 3.1 1.45 46.8% 7.3% 05/12/23 ° 66.0 13.2 9.23 69.9% 46.1 % 15.5 3.1 05/13/23: 66.0 13.2 15.5 3.1 05/14/23 i 66.0 13.2 15.5 3.1 05/15/23 : 66.0 13.2 13.36 101.2% 66.8% 15.5 3.1 3.72 120.1 % 18.6% 05/16/23 ° 66.0 13.2 10.03 76.0% 50.1 % 15.5 3.1 05/17/23 : 66.0 13.2 10.88 82.4% 54.4% 15.5 3.1 3.52 113.6% 17.6% 05/18/23 i 66.0 13.2 10.59 80.2% 52.9% 15.5 3.1 3.41 110.1 % 17.1 % 05/19/23 : 66.0 13.2 8.64 65.5% 43.2% 15.5 3.1 05/20/23:: 66.0 13.2 15.5 3.1 05/21 /23 : 66.0 13.2 15.5 3.1 05/22/23 i 66.0 13.2 15.5 3.1 05/23/23 : 66.0 13.2 15.5 3.1 05/24/23:: 66.0 13.2 15.5 3.1 05/25/23 : 66.0 13.2 15.42 116.8% 77.1 % 15.5 3.1 05/26/23 i 66.0 13.2 13.81 104.6% 69.1 % 15.5 3.1 05/27/23 : 66.0 13.2 15.5 3.1 05/28/23:: 66.0 13.2 15.5 3.1 05/29/23 : 66.0 13.2 15.5 3.1 05/30/23 66.0 13.2 16.33 123.7% 81.7% 15.5 3.1 4.82 155.6% 24.1 % 05/31/23i 66.0 13.2 14.97 113.4% 74.9% 15.5 3.1 5.19 167.4% 25.9% TOTAL 409.2 222.94 96.1 35.68 AVG. 66.0 13.2 11.73 88.9% 58.7% 15.5 3.1 3.24 104.6% 16.2% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- MAY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �IJNITCOSTJ $/gal 05/01/23 18.5 3.7 0.82 22.3% 4.1% 90.5% $4,266 $1,458 $4,266 18.10 $236 104,500 $0.041 05/02/23 18.5 3.7 62.1% $4,266 $1,000 $4,266 12.42 $344 68,500 $0.062 05/03/23 18.5 3.7 77.2% $4,266 $1,244 $4,266 15.44 $276 86,000 $0.050 05/04/23 18.5 3.7 62.5% $4,266 $1,007 $4,266 12.50 $341 73,500 $0.058 05/05/23 :: 18.5 3.7 47.9% $4,266 $772 $4,266 9.59 $445 55,500 $0.077 05/06/23 18.5 3.7 $4,266 $4,266 05/07/23 18.5 3.7 $4,266 $4,266 05/08/23 18.5 3.7 58.8% $4,266 $948 $4,266 11.77 $363 73,000 $0.058 05/09/23 :: 18.5 3.7 0.77 20.9% 3.9% 56.7% $4,266 $913 $4,266 11.34 $376 80,500 $0.053 05/10/23 18.5 3.7 56.1% $4,266 $904 $4,266 11.22 $380 68,000 $0.063 05/11/23 18.5 3.7 0.29 7.8% 1.4% 71.0% $4,266 $1,143 $4,266 14.19 $301 92,500 $0.046 05/12/23 18.5 3.7 46.1% $4,266 $743 $4,266 9.23 $462 56,000 $0.076 05/13/23 18.5 3.7 $4,266 $4,266 05/14/23 :: 18.5 3.7 $4,266 $4,266 05/15/23 18.5 3.7 85.4% $4,266 $1,376 $4,266 17.08 $250 104,500 $0.041 05/16/23 18.5 3.7 0.79 21.3% 3.9% 54.1% $4,266 $871 $4,266 10.82 $394 81,000 $0.053 05/17/23 18.5 3.7 72.0% $4,266 $1,160 $4,266 14.40 $296 93,000 $0.046 05/18/23:: 18.5 3.7 70.0% $4,266 $1,128 $4,266 14.00 $305 87,000 $0.049 05/19/23 18.5 3.7 0.39 10.6% 2.0% 45.2% $4,266 $728 $4,266 9.03 $472 55,000 $0.078 05/20/23 18.5 3.7 $4,266 $4,266 05/21/23 18.5 3.7 $4,266 $4,266 05/22/23 :: 18.5 3.7 0.57 15.3% 2.8% 2.8% $4,266 $46 $4,266 0.57 $7,523 10,000 $0.427 05/23/23 18.5 3.7 $4,266 $4,266 05/24/23 18.5 3.7 $4,266 $4,266 05/25/23 18.5 3.7 77.1% $4,266 $1,242 $4,266 15.42 $277 87,000 $0.049 05/26/23 :: 18.5 3.7 69.1 % $4,266 $1,113 $4,266 13.81 $309 81,000 $0.053 05/27/23 18.5 3.7 $4,266 $4,266 05/28/23 18.5 3.7 $4,266 $4,266 05/29/23 18.5 3.7 $4,266 $4,266 05/30/23:: 18.5 3.7 1.01 27.2% 5.0% 110.8% $4,266 $1,785 $4,266 22.16 $192 135,000 $0.032 05/31/23 18.5 3.7 100.8% $4,266 $1,624 $4,266 20.16 $212 117,000 $0.036 TOTAL 114.7 4.6 $132,259 $21,205 $132,259 263.3 1,608,500 AVG. 18.5 3.7 0.66 17.9% 3.3% 78.2% ! $4,266 $1,060 $4,266 13.16 $687.71 80,425 $0.072 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons DT s.0 No. gallons % TS DT s.0 06/01/23 10 60,000 4.13 10.33 5.5 7 45,500 3.80 7.20 6.3 06/02/23 6 39,000 3.87 6.29 5.6 06/03/23: 06/04/23 06/05/23 7 42,000 3.98 6.97 4.8 5 32,500 3.38 4.58 6.0 06/06/23 7 42,000 3.84 6.73 4.9 5 32,500 3.56 4.82 6.1 1 6,500 2.68 0.73 4.3 06/07/23 :: 7 42,000 3.59 6.29 4.9 6 39,000 3.53 5.74 5.9 06/08/23 6 36,000 3.67 5.51 5.5 6 39,000 3.20 5.20 6.1 06/09/23 6 36,000 3.84 5.76 5.0 6 39,000 3.63 5.90 6.1 06/10/23 i 06/11 /23 06/12/23 7 42,000 3.99 6.99 5.1 5 32,500 3.94 5.34 6.3 1 6,500 2.60 0.70 6.5 06/13/23 6 36,000 3.58 5.37 5.2 5 32,500 4.02 5.45 6.2 1 6,500 2.27 0.62 6.7 06/14/23 7 42,000 3.21 5.62 5.7 5 32,500 3.97 5.38 6.2 1 6,500 2.63 0.71 6.7 06/15/23 :: 7 42,000 3.67 6.43 5.4 4 26,000 3.60 3.90 6.2 2 13,000 2.15 1.17 6.7 06/16/23 6 36,000 3.75 5.63 5.0 3 19,500 3.40 2.76 6.1 06/17/23 06/18/23 i 06/19/23 7 42,000 3.68 6.45 5.0 3 19,500 3.34 2.72 5.9 2 13,000 2.45 1.33 4.9 06/20/23 7 42,000 3.50 6.13 5.4 1 6,500 3.25 0.88 6.5 06/21/23 8 48,000 3.08 6.16 6.0 06/22/23 8 48,000 3.62 7.25 6.1 6 39,000 4.12 6.70 6.2 06/23/23 6 39,000 3.44 5.59 6.4 06/24/23: 06/25/23 06/26/23 9 54,000 4.10 9.23 4.9 5 32,500 3.13 4.24 6.3 1 6,500 2.08 0.56 4.6 06/27/23 9 54,000 3.78 8.51 5.1 6 39,000 3.48 5.66 6.4 06/28/23 6 39,000 3.63 5.90 6.3 06/29/23 9 54,000 3.68 8.29 5.5 6 39,000 3.50 5.69 6.1 06/30/23 7 42,000 3.82 6.69 5.4 4 26,000 3.25 3.52 6.3 TOTAL 140 840,000 130.33919 106 689,000 103.50017 9 58,500 5.81402 AVG. 7.4 44,211 3.71 5.92451 5.3 5.0 32,810 3.57 4.70455 6.15 1.3 8,357 2.41 0.26427 5.77 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 2 BIOSOLIDS RECEIVING CONOVER- NORTHEAST CONOVER-NEWTON NEWTON DATE TRUCK VOLUME SOLIDS 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 06/01/23 2 12,000 5.44 2.72 6.9 06/02/23 06/03/23: 06/04/23 i 06/05/23 :: 4 24,000 4.29 4.29 6.0 06/06/23: 06/07/23 2 12,000 4.11 2.06 6.8 06/08/23 i 06/09/23 06/10/23: 06/11 /23 06/12/23 3 18,000 4.30 3.23 6.1 06/13/23 06/14/23 3 18,000 4.17 3.13 7.1 06/15/23 06/16/23 i 06/17/23 06/18/23: 06/19/23 3 18,000 3.46 2.60 6.0 06/20/23: 06/21/23 2 12,000 3.57 1.79 7.3 06/22/23 2 12,000 3.50 1.75 7.3 06/23/23 06/24/23: 06/25/23 i 06/26/23 3 18,000 3.36 2.52 6.2 06/27/23: 06/28/23 1 6,000 3.04 0.76 6.0 2 12,000 3.56 1.78 7.3 06/29/23 1 6,000 3.62 0.91 6.3 2 12,000 3.57 1.79 7.2 06/30/23 TOTAL 15 90,000 14.30644 15 90,000 15.01450 AVG. 2.5 15,000 3.68 0.65029 6.1 2.1 12,857 3.99 0.68248 7.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 06/01 /23 i 06/02/23 06/03/23: 06/04/23 06/05/23 2 5,000 2.41 0.50 6.5 06/06/23 06/07/23: 06/08/23 06/09/23 2 5,000 0.97 0.20 6.3 06/10/23 i 06/11 /23 06/12/23: 06/13/23: 06/14/23 i 06/15/23 06/16/23: 06/17/23 06/18/23 i 06/19/23 06/20/23: 06/21 /23 06/22/23 i 06/23/23 06/24/23: 06/25/23 06/26/23 i 06/27/23 06/28/23: 06/29/23 06/30/23: TOTAL 4 10,000 0.70473 AVG. 2.0 5,000 1.69 0.03203 6.38 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 06/01 /23 06/02/23 06/03/23' 06/04/23 i 06/05/23 :: 2 5,000 2.41 0.50 6.5 06/06/23: 06/07/23 06/08/23 i 06/09/23 :: 2 5,000 0.97 0.20 6.3 06/10/23: 06/11 /23 06/12/23 i 06/13/23 06/14/23: 06/15/23 06/16/23 i 06/17/23 06/18/23: 06/19/23 06/20/23: 06/21 /23 i 06/22/23 4 10,000 1.53 0.64 6.8 4 10,000 1.53 0.64 6.8 06/23/23 06/24/23: 06/25/23 i 06/26/23 06/27/23:: 06/28/23 06/29/23 i 06/30/23 5 12,500 2.19 1.14 7.4 5 12,500 2.19 1.14 7.4 TOTAL 9 22,500 1.77955 13 32,500 2.48428 AVG. 4.5 11,250 1.86 0.08089 7.1 3.25 8,125 1.78 0.11292 6.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 22 CONOVER TOTAL HICKORY TOTAL PROJECT TOTAL 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 I DT s.0 No. gallons % TS DT s.0 06/01/23 2 12,000 5.44 2.72 6.9 17 105,500 3.99 17.54 5.9 19 117,500 4.13 20.26 6.4 06/02/23 6 39,000 3.87 6.29 5.6 6 39,000 3.87 6.29 5.6 06/03/23: 06/04/23 06/05/23 4 24,000 4.29 4.29 6.0 12 74,500 3.72 11.55 5.4 20 103,500 3.79 16.35 6.0 06/06/23 13 81,000 3.63 12.28 5.1 13 81,000 3.63 12.28 5.1 06/07/23 2 12,000 4.11 2.06 6.8 13 81,000 3.56 12.03 5.4 15 93,000 3.63 14.09 6.1 06/08/23 12 75,000 3.43 10.71 5.8 12 75,000 3.43 10.71 5.8 06/09/23 12 75,000 3.73 11.67 5.5 16 80,000 3.56 11.87 5.9 06/10/23 i 06/11 /23 06/12/23 3 18,000 4.30 3.23 6.1 13 81,000 3.86 13.03 5.9 16 99,000 3.94 16.26 6.0 06/13/23 12 75,000 3.66 11.44 6.0 12 75,000 3.66 11.44 6.0 06/14/23 3 18,000 4.17 3.13 7.1 13 81,000 3.47 11.72 6.2 16 99,000 3.60 14.85 6.7 06/15/23 13 81,000 3.40 11.50 6.1 13 81,000 3.40 11.50 6.1 06/16/23 9 55,500 3.63 8.39 5.5 9 55,500 3.63 8.39 5.5 06/17/23 06/18/23 i 06/19/23 3 18,000 3.46 2.60 6.0 12 74,500 3.38 10.49 5.3 15 92,500 3.39 13.08 5.6 06/20/23 8 48,500 3.47 7.01 5.9 8 48,500 3.47 7.01 5.9 06/21/23 2 12,000 3.57 1.79 7.3 8 48,000 3.08 6.16 6.0 10 60,000 3.18 7.95 6.6 06/22/23 2 12,000 3.50 1.75 7.3 14 87,000 3.84 13.95 6.1 20 109,000 3.59 16.34 6.7 06/23/23 6 39,000 3.44 5.59 6.4 6 39,000 3.44 5.59 6.4 06/24/23: 06/25/23 06/26/23 3 18,000 3.36 2.52 6.2 15 93,000 3.62 14.04 5.3 18 111,000 3.58 16.56 5.7 06/27/23 15 93,000 3.65 14.17 5.8 15 93,000 3.65 14.17 5.8 06/28/23 3 18,000 3.39 2.54 6.6 6 39,000 3.63 5.90 6.3 9 57,000 3.55 8.45 6.5 06/29/23 3 18,000 3.59 2.69 6.8 15 93,000 3.60 13.98 5.8 18 111,000 3.60 16.67 6.3 06/30/23 11 68,000 3.60 10.21 5.8 16 80,500 3.38 11.36 6.6 TOTAL 30 180,000 29.32 255 1,587,500 239.65 302 1,800,000 271.46 AVG. 2.7 16,364 3.92 1.33277 6.6 . 11.6 72,159 3.60 10.89334 5.8 13.7 81,818 3.60 12.34 6.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 06/01 /23 : 2 45.28 75.8 12.7 323 9.95 24.8 64.1 15.3 231 06/02/23 : 6.93 16.3 63.6 17.0 137 06/03/23: 06/04/23 i 06/05/23 : 1 23.55 87.8 9.2 234 8.23 16.9 65.7 15.1 155 06/06/23: 2 46.95 74.2 13.4 319 7.75 17.0 56.9 13.5 202 06/07/23 2 46.23 74.7 13.9 302 7.70 15.7 55.9 15.0 170 06/08/23 i 8.37 18.2 36.7 20.4 220 06/09/23 7.62 17.3 62.8 14.8 170 06/10/23: 06/11 /23 06/12/23 i 1 24.98 57.4 14.5 157 8.88 22.8 66.4 16.3 192 06/13/23 : 2 46.95 61.6 12.4 344 9.92 23.7 67.5 13.8 231 06/14/23: 2 45.39 72.4 10.1 407 8.27 18.9 65.4 13.8 190 06/15/23 2 47.12 74.4 12.3 349 9.35 19.4 61.5 14.3 201 06/16/23 i 8.18 17.7 61.5 14.3 183 06/17/23 06/18/23: 06/19/23 : 2 47.26 79.6 16.8 256 7.72 16.0 66.4 14.6 150 06/20/23: 1 25.04 71.0 14.5 157 4.80 9.9 66.4 14.6 93 06/21 /23 i 2 48.78 59.0 16.0 277 6.12 13.0 57.8 16.0 128 06/22/23: 2 46.00 75.0 11.6 360 7.85 16.0 64.0 14.3 159 06/23/23 7.12 15.5 55.6 16.9 149 06/24/23: 06/25/23 i 06/26/23 : 2 48.48 57.3 17.3 255 5.45 11.7 53.5 14.9 133 06/27/23' 2 42.03 72.7 15.7 244 9.10 23.4 53.5 14.9 266 06/28/23 3 59.71 72.8 14.8 366 7.70 19.7 61.2 19.3 151 06/29/23 9.62 22.4 67.9 17.1 175 06/30/23 : 8.12 18.5 63.2 15.0 177 TOTAL 28 643.8 4,351 174.8 395 3,863 AVG. 1.9 42.92 71.1 13.7 290 7.94 18 60.8 15.5 176 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd %TS DT WT rMENDIVIENJ yd3 hours gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 06/01/23 115,369 3.96 19.05 481 231 9.95 3,433 205 11.3 $16.1 25.6 25.6 0.15 96.8 06/02/23 82,812 3.64 12.57 345 137 6.93 2,122 95 8.0 $11.4 24.1 24.1 0.20 95.3 06/03/23: 06/04/23 06/05/23 89,363 3.49 13.01 373 155 8.23 2,630 128 10.6 $15.0 23.7 23.7 0.27 93.3 06/06/23 90,983 3.45 13.09 379 202 7.75 2,522 121 9.8 $13.9 24.7 24.7 0.26 93.4 06/07/23 86,043 3.36 12.06 359 170 7.70 1,922 94 8.5 $12.1 '• 25.7 25.7 0.22 94.3 06/08/23 101,840 3.29 13.97 425 220 8.37 2,526 113 8.5 $12.1 25.3 25.3 0.23 93.9 06/09/23 97,772 3.27 13.33 408 170 7.62 2,126 110 8.4 $12.0 23.5 23.5 0.26 93.1 06/10/23 i 06/11 /23 06/12/23 113,874 3.70 17.57 475 192 8.88 2,630 132 8.1 $11.5 '• 24.1 24.1 0.21 95.2 06/13/23 126,524 3.45 18.20 528 231 9.92 2,148 128 7.5 $10.7 26.2 26.2 0.23 94.2 06/14/23 104,191 3.34 14.51 434 190 8.27 1,630 90 6.7 $9.6 25.6 25.6 0.19 95.0 06/15/23 106,914 3.35 14.94 446 201 9.35 1,933 119 8.2 $11.6 24.9 24.9 0.18 95.3 06/16/23 99,921 3.26 13.58 417 183 8.18 1,633 65 5.4 $7.7 '• 24.6 24.6 0.34 90.8 06/17/23 06/18/23 i 06/19/23 90,790 3.24 12.27 379 150 7.72 1,630 110 9.5 $13.5 25.8 25.8 0.24 93.5 06/20/23 56,210 3.24 7.59 234 93 4.80 815 49 7.3 $10.3 '• 26.8 26.8 0.34 90.7 06/21/23 78,380 3.07 10.03 327 128 6.12 1,222 77 8.0 $11.3 30.3 30.3 0.22 93.5 06/22/23 92,451 3.19 12.30 386 159 7.85 1,841 93 7.9 $11.3 26.5 26.5 0.23 93.6 06/23/23 88,000 3.24 11.89 367 149 7.12 1,633 84 7.5 $10.7 24.2 24.2 0.13 96.5 06/24/23: 06/25/23 06/26/23 65,000 3.32 9.00 271 133 5.45 1,222 63 7.7 $10.9 27.4 27.4 0.13 96.5 06/27/23 125,211 3.45 18.01 522 266 9.10 1,637 109 6.5 $9.2 26.7 26.7 0.19 95.2 06/28/23 103,657 3.50 15.13 432 151 7.70 1,633 99 6.6 $9.4 '• 25.2 25.2 0.12 97.0 06/29/23 122,682 3.37 17.24 512 175 9.62 1,444 108 6.7 $9.6 25.1 25.1 0.19 95.1 06/30/23 108,570 3.15 14.26 453 177 8.12 1,637 102 7.2 $10.2 24.5 24.5 0.21 94.1 TOTAL 2,146,557 303.6 8,951 3,863 174.8 41,969 2,294 AVG. 97,571 3.38 13.80 407 176 7.94 1,908 104 8.0 $11.4 25.5 25.5 0.22 94.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUME1 yd3 yd3/DT VVT I yd3 Ib/Ib yd3/yd3 06/01 /23 12.1 75 25.6 33.4 165 12.1 113 396 0.52 1.4 06/02/23 : 10.9 52 24.1 33.3 116 10.9 78 253 0.49 1.2 06/03/23: 06/04/23 i 06/05/23 11.9 55 23.7 32.9 124 11.9 81 278 0.47 1.3 06/06/23: 15.4 53 24.7 33.0 119 15.4 83 321 0.56 1.7 06/07/23 14.1 47 25.7 22.6 154 14.1 75 324 0.60 1.1 06/08/23 i 15.7 55 25.3 30.3 135 15.7 105 355 0.89 1.6 06/09/23 12.7 57 23.5 31.5 133 12.7 84 303 0.49 1.3 06/10/23: 06/11 /23 06/12/23 i 10.9 73 24.1 33.0 164 10.9 107 356 0.47 1.2 06/13/23 12.7 69 26.2 32.0 161 12.7 105 392 0.50 1.4 06/14/23: 13.1 57 25.6 31.7 133 13.1 86 323 0.51 1.4 06/15/23 13.5 60 24.9 34.8 127 13.5 92 329 0.53 1.6 06/16/23 i 13.5 55 24.6 31.8 128 13.5 84 311 0.52 1.4 06/17/23 06/18/23: 06/19/23 12.2 48 25.8 46.7 75 12.2 72 225 0.51 2.0 06/20/23: 12.2 28 26.8 32.8 64 12.2 43 157 0.52 1.4 06/21 /23 12.8 33 30.3 17.4 141 12.8 56 269 0.68 0.9 06/22/23: 12.9 47 26.5 31.2 110 12.9 71 269 0.54 1.4 06/23/23 12.6 49 24.2 35.2 103 12.6 77 252 0.57 1.4 06/24/23: 06/25/23 i 06/26/23 : 14.8 33 27.4 31.5 77 14.8 55 211 0.67 1.7 06/27/23' 14.8 67 26.7 36.3 138 14.8 111 404 0.65 1.9 06/28/23 10.0 60 25.2 34.9 127 10.0 92 279 0.54 1.2 06/29/23 10.2 69 25.1 34.4 148 10.2 102 324 0.48 1.2 06/30/23 : 12.4 58 24.5 32.9 131 12.4 87 308 0.50 1.4 TOTAL 1,199 2,775 1,857 6,638 AVG. 12.8 55 25.5 32.4 126 12.8 84 302 0.55 1.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 06/01 /23 i 9.95 151 39.7 28.3 396 396 4 10 16 176 26.6 16.2 15.3 64.7 58.3 06/02/23 : 6.93 94 40.4 27.4 253 253 4 8 16 113 33.3 25.2 23.8 67.5 65.2 06/03/23: 06/04/23 06/05/23 8.23 104 40.4 27.5 278 278 2 8 16 124 16.6 11.5 10.8 69.3 64.9 06/06/23 : 7.75 ill 43.3 25.6 321 321 2 8 16 143 16.6 10.0 9.4 66.5 61.8 06/07/23:: 7.70 105 41.2 23.9 324 324 2 8 16 144 16.6 9.9 9.3 65.6 65.3 06/08/23 : 8.37 122 40.8 25.5 355 355 3 9 16 158 22.2 13.5 12.8 69.9 64.2 06/09/23 7.62 106 43.3 25.8 303 303 3 9 16 135 22.2 15.8 14.9 67.7 66.4 06/10/23 i 06/11 /23 06/12/23• 8.88 119 44.4 24.9 356 356 3 8 16 158 25.0 13.5 12.7 66.6 65.2 06/13/23 9.92 143 39.8 27.0 392 392 3 11 16 174 18.2 12.2 11.6 66.0 65.4 06/14/23 i 8.27 117 41.0 26.9 323 323 4 10 16 143 26.6 19.8 18.7 67.5 65.1 06/15/23 : 9.35 114 40.9 25.8 329 329 4 10 16 146 26.6 19.4 18.4 67.4 67.3 06/16/23: 8.18 116 38.5 27.7 311 311 4 8 16 138 33.3 20.5 19.4 65.4 64.0 06/17/23 06/18/23 i 06/19/23 : 7.72 78 41.7 25.8 225 225 4 6 16 100 44.4 28.4 26.8 67.7 66.1 06/20/23: 4.80 57 43.5 27.0 157 157 4 5 16 70 53.3 40.8 38.6 66.7 64.6 06/21 /23 : 6.12 97 44.6 26.6 269 269 4 6 16 120 44.4 23.8 22.4 62.2 58.9 06/22/23 i 7.85 98 40.8 26.9 269 269 4 8 16 120 33.3 23.7 22.4 64.9 60.2 06/23/23 : 7.12 107 38.8 31.3 252 252 4 7 16 112 38.0 25.3 23.9 67.1 62.1 06/24/23: 06/25/23 06/26/23 i 5.45 68 46.8 24.1 211 211 2 5 16 94 26.6 15.2 14.3 65.7 63.0 06/27/23 : 9.10 144 41.5 26.4 404 404 4 9 16 180 29.6 15.8 14.9 61.9 60.9 06/28/23: 7.70 109 40.4 29.0 279 279 4 8 16 124 33.3 22.9 21.7 64.4 62.3 06/29/23 : 9.62 116 40.7 26.5 324 324 4 10 16 144 26.6 19.8 18.7 65.1 64.2 06/30/23: 8.12 118 43.5 28.4 308 308 4 8 16 137 33.3 20.7 19.6 59.5 54.5 TOTAL 175 2,393 6,638 6,638 179 2,950 AVG. 7.94 109 41.6 26.7 302 302 3.45 8.14 16 134 29.4 19.3 18.2 65.9 63.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 06/01/23 3 15.0 3,850 71.1 64.3 62.1 56.3 43.1 41.9 56.5 65.8 56.5 32 57.1 06/02/23 3 18.8 3,850 76.8 64.6 66.7 72.6 59.8 60.3 66.8 69.4 66.8 32 66.3 06/03/23: 06/04/23 i 06/05/23 :: 4 12.8 3,850 78.2 65.4 60.5 74.0 60.5 59.8 66.4 68.0 66.4 42 63.9 06/06/23 4 11.1 3,850 76.2 63.6 62.5 65.1 57.3 58.7 63.9 67.4 63.9 42 59.9 06/07/23 4 11.0 3,850 67.1 62.8 61.3 63.2 68.1 72.7 65.9 63.7 65.9 42 63.3 06/08/23 4 11.3 3,850 73.6 70.5 71.4 56.3 67.2 71.1 68.4 71.8 68.4 42 58.6 06/09/23 :: 3 17.6 3,850 70.4 66.1 74.9 73.2 65.1 64.3 69.0 70.5 69.0 32 71.9 06/10/23: 06/11 /23 06/12/23 3 13.4 3,850 69.7 64.3 70.0 72.6 65.6 60.8 67.2 68.0 67.2 32 73.1 06/13/23 4 12.5 3,850 64.1 63.8 64.1 60.4 70.7 58.1 63.5 64.0 63.5 42 68.9 06/14/23 3 18.4 3,850 72.3 62.6 72.2 66.2 65.8 66.5 67.6 69.0 67.6 32 68.3 06/15/23 2 27.1 3,950 70.9 60.8 71.8 61.4 73.6 70.2 68.1 67.8 68.1 21 60.4 06/16/23 2 22.9 3,950 64.4 61.0 65.4 55.6 69.1 66.4 63.7 63.6 63.7 21 49.4 06/17/23 06/18/23: 06/19/23 2 23.8 3,950 71.8 60.7 64.1 64.8 66.2 62.7 65.1 65.5 65.1 21 41.7 06/20/23 1 56.9 3,950 72.7 61.6 65.1 64.0 68.3 59.5 65.2 66.5 65.2 11 52.5 06/21 /23 1 39.8 3,950 67.8 50.8 58.7 37.1 55.6 40.3 51.7 59.1 51.7 11 53.6 06/22/23 2 26.5 3,950 69.1 62.5 63.4 54.2 64.5 37.3 58.5 65.0 58.5 21 68.1 06/23/23 2 24.7 3,950 67.9 66.1 62.4 39.8 64.5 49.3 58.3 65.5 58.3 21 61.7 06/24/23: 06/25/23 i 06/26/23 06/27/23 1 39.7 3,950 62.6 59.7 60.7 56.3 32.7 54.4 61.2 54.4 11 48.7 06/28/23 2 25.6 3,950 65.4 60.2 57.1 59.9 60.3 37.4 56.7 60.9 56.7 21 73.1 06/29/23 2 27.6 3,950 67.6 63.2 57.8 60.4 61.2 48.1 59.7 62.9 59.7 21 70.6 06/30/23 2 23.1 3,950 73.1 38.2 55.8 38.4 50.0 37.4 48.8 55.7 48.8 21 65.0 TOTAL 54.0 567 AVG. 2.6 22.8 3,902 ! 70.1 61.7 64.1 59.8 62.5 55.0 62.2 ! 65.3 62.2 27 61.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 6/01 /23 3 15.0 3,150 65.9 67.8 51.1 58.6 32.1 39.8 52.6 61.6 52.6 32 61.9 6/02/23 3 18.8 3,150 74.6 75.3 62.9 56.2 58.6 59.3 64.5 70.9 64.5 32 60.8 6/03/23' 6/04/23 6/05/23 4 12.8 3,150 74.1 74.3 63.5 56.8 56.3 55.1 63.4 70.6 63.4 42 62.8 6/06/23 4 11.1 3,150 70.7 66.4 59.3 55.5 47.9 58.6 59.7 65.5 59.7 42 61.4 6/07/23 4 11.0 3,150 '• 71.8 70.6 59.8 57.2 67.1 61.5 64.7 67.4 64.7 42 74.7 6/08/23 4 11.3 3,150 73.1 74.7 68.4 61.7 52.2 53.4 63.9 72.1 63.9 42 73.2 6/09/23 3 17.6 3,150 63.9 73.9 72.8 76.3 60.1 64.5 68.6 70.2 68.6 32 61.2 6/10/23 i 06/11 /23 6/12/23 3 13.4 3,150 '• 68.8 67.8 70.1 74.4 59.5 60.3 66.8 68.9 66.8 32 68.1 6/13/23 4 12.5 3,150 73.6 73.6 55.9 69.3 71.6 60.6 67.4 67.7 67.4 42 60.2 6/14/23 3 18.4 3,150 71.1 77.4 65.5 59.7 60.1 59.8 65.6 71.3 65.6 32 66.8 6/15/23 2 27.1 3,750 73.7 79.0 64.2 74.2 61.3 70.4 70.5 72.3 70.5 21 56.7 6/16/23 2 22.9 3,750 '• 69.4 66.1 72.4 72.0 48.8 45.2 62.3 69.3 62.3 21 50.5 6/17/23 6/18/23 i 6/19/23 2 23.8 3,750 71.6 67.1 73.3 68.2 62.1 49.5 65.3 70.7 65.3 21 48.7 6/20/23 1 56.9 3,750 '• 72.4 70.1 73.4 70.1 60.8 55.2 67.0 72.0 67.0 11 61.1 6/21 /23 1 39.8 3,750 70.0 61.5 59.4 66.7 56.3 63.1 62.8 63.6 62.8 11 58.6 6/22/23 2 26.5 3,750 62.5 70.3 62.7 59.0 60.1 57.0 61.9 65.2 61.9 21 62.1 6/23/23 2 24.7 3,750 71.3 62.9 57.2 70.5 55.6 35.8 58.9 63.8 58.9 21 72.2 6/24/23' 6/25/23 6/26/23 i 6/27/23 2 19.9 3,750 75.2 63.6 50.2 70.9 66.5 56.8 63.9 63.0 63.9 21 69.4 6/28/23 :: 2 25.6 3,750 '• 72.3 61.2 63.4 72.7 64.5 55.2 64.9 65.6 64.9 21 58.3 6/29/23 2 27.6 3,750 74.5 66.1 62.3 76.2 65.6 58.0 67.1 67.6 67.1 21 63.1 6/30/23 2 23.1 3,750 75.2 64.6 47.3 57.7 49.7 37.4 55.3 62.4 55.3 21 51.8 TOTAL: 55 578 AVG. 2.6 21.9 3,464 i 71.2 69.3 62.6 65.9 57.9 55.1 63.7 67.7 63.7 28 62.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 6/01 /23 3 15.0 4,250 66.7 70.4 60.3 57.8 61.3 66.7 63.9 65.8 63.9 32 59.7 6/02/23 1 56.3 4,250 73.5 76.9 56.3 69.5 67.6 64.3 68.0 68.9 68.0 11 50.3 6/03/23' 6/04/23 i 6/05/23 6/06/23' 6/07/23 6/08/23 1 45.2 4,250 66.8 72.8 57.9 45.7 60.3 58.8 55.4 59.7 65.8 60.4 11 61.2 6/09/23 3 17.6 4,250 67.1 60.2 60.3 57.1 61.4 63.2 61.6 62.5 61.6 32 55.4 6/10/23' 06/11 /23 6/12/23 2 20.1 4,250 63.5 61.3 63.7 55.4 59.3 66.1 61.6 62.8 61.6 21 84.3 6/13/23 3 16.7 4,250 74.3 69.8 55.1 59.5 63.3 69.7 65.3 66.4 65.3 32 70.1 6/14/23 3 18.4 4,250 '• 72.4 74.8 59.6 72.4 60.0 63.2 67.1 68.9 67.1 32 48.6 6/15/23 3 18.1 4,650 70.8 78.8 61.4 69.1 69.7 72.7 70.4 70.3 70.4 32 65.4 6/16/23 2 22.9 4,650 67.8 63.2 57.2 55.1 70.2 68.2 63.6 62.7 63.6 21 60.2 6/17/23 6/18/23' 6/19/23 1 47.5 4,650 75.5 60.9 61.6 61.5 70.5 72.8 67.1 66.0 67.1 11 82.4 6/20/23 1 56.9 4,650 73.2 59.7 52.5 60.1 67.4 71.3 64.0 61.8 64.0 11 84.6 6/21 /23 2 19.9 4,650 73.7 59.4 60.3 63.1 64.5 69.2 65.0 64.5 65.0 21 72.0 6/22/23 2 26.5 4,650 '• 70.8 61.0 59.3 58.1 60.1 68.4 63.0 63.7 63.0 21 65.8 6/23/23 2 24.7 4,650 71.5 74.3 60.1 76.1 61.0 66.2 68.2 68.6 68.2 21 50.0 6/24/23' 6/25/23 i 6/26/23 3 14.1 4,650 65.7 72.5 47.3 58.7 62.5 71.4 63.0 61.8 63.0 32 58.0 6/27/23 3 13.2 4,650 '• 41.4 66.1 70.0 50.2 68.4 66.3 60.4 59.2 60.4 32 56.9 6/28/23 2 25.6 4,650 72.9 68.6 61.4 66.1 60.5 69.8 66.6 67.6 66.6 21 53.2 6/29/23 3 18.4 4,650 71.8 60.0 56.6 71.4 57.2 75.0 65.3 62.8 65.3 32 67.2 6/30/23 2 23.1 4,650 46.0 76.5 49.6 62.7 56.4 48.8 56.7 57.4 56.7 21 58.6 TOTAL: 42 441 AVG. ! 2.2 26.3 4,503 i 67.7 67.7 58.4 61.6 63.2 67.0 55.4 64.2 ! 64.6 64.3 23 63.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 06/01 /23 1 45.1 4,450 72.2 63.1 61.8 61.0 53.2 51.2 60.4 65.7 60.4 11 73.7 06/02/23 1 56.3 4,450 55.6 61.2 65.5 68.3 55.4 63.9 61.7 60.8 61.7 11 45.7 06/03/23: 06/04/23 06/05/23: 06/06/23 06/07/23: 06/08/23 06/09/23: 06/10/23 i 06/11 /23 06/12/23: 06/13/23: 06/14/23 1 55.3 4,450 65.3 60.1 56.3 62.7 55.3 59.9 60.6 59.9 11 06/15/23 :: 3 18.1 4,650 60.0 59.6 57.4 64.1 60.3 59.0 60.3 32 06/16/23 2 22.9 4,650 69.9 67.1 60.4 68.2 66.4 65.8 66.4 21 06/17/23 06/18/23 i 06/19/23 1 47.5 4,650 78.4 62.3 65.3 73.2 55.4 66.9 68.7 66.9 11 06/20/23 2 28.5 4,650 76.3 59.2 63.7 61.4 49.3 62.0 66.4 62.0 21 06/21 /23 2 19.9 4,650 69.7 59.2 55.6 53.4 42.1 56.0 61.5 56.0 21 06/22/23 2 26.5 4,650 62.5 76.8 57.3 46.6 44.1 57.5 65.5 57.5 21 06/23/23 1 49.4 4,650 69.3 77.1 65.2 41.2 62.8 63.1 70.5 63.1 11 06/24/23: 06/25/23 06/26/23 2 21.2 4,650 71.4 72.6 64.7 50.2 55.6 62.9 69.6 62.9 21 06/27/23 3 13.2 4,650 56.3 69.0 67.4 68.1 55.3 73.2 64.9 64.2 64.9 32 06/28/23 2 25.6 4,650 73.9 56.5 60.3 61.7 55.6 58.7 61.1 63.6 61.1 21 06/29/23 3 18.4 4,650 72.1 64.9 64.8 66.7 55.1 64.2 64.6 67.3 64.6 32 62.0 06/30/23 2 23.1 4,650 44.7 73.0 70.3 42.6 63.5 48.6 57.1 62.7 57.1 21 59.8 TOTAL 28 294 AVG. 1.9 31.4 4,610 66.5 65.4 62.4 59.3 54.1 60.0 61.7 64.8 61.7 20 60.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY MAY +/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 1106 06/01 /23 : 105 63.1 22.0 31.2 19.7 105 105 06/02/23 : 84 55.8 23.2 26.3 14.7 84 84 06/03/23: 06/04/23 i 06/05/23 : 84 31.7 21.2 24.1 7.6 84 84 06/06/23: 84 30.3 24.0 27.2 8.3 84 84 06/07/23 : 84 34.5 10.5 11.9 4.1 84 84 06/08/23 i 95 48.2 22.6 28.8 13.9 95 95 06/09/23 : 95 47.1 21.1 27.0 12.7 95 95 06/10/23: 06/11 /23 06/12/23 i 84 56.4 18.7 21.2 11.9 84 84 06/13/23 : 116 49.8 20.7 32.3 16.1 116 116 06/14/23: 105 45.9 23.0 32.6 15.0 105 105 06/15/23 : 105 45.6 19.3 27.3 12.5 105 105 06/16/23 i 84 40.0 22.0 24.9 10.0 84 84 06/17/23 06/18/23: 06/19/23 : 63 43.2 25.3 21.5 9.3 63 63 06/20/23: 53 49.5 20.6 14.6 7.2 53 53 06/21 /23 i 63 46.0 21.9 18.6 8.6 63 63 06/22/23: 84 49.0 19.8 22.5 11.0 84 84 06/23/23 : 74 46.0 21.6 21.5 9.9 74 74 06/24/23: 06/25/23 i 06/26/23 : 53 14.5 21.8 15.5 2.2 53 53 06/27/23:: 95 43.7 20.4 26.0 11.4 95 95 06/28/23 : 84 46.1 21.9 24.8 11.5 84 84 06/29/23 i 105 65.7 21.9 31.1 20.4 105 105 06/30/23 : 84 58.8 22.1 25.1 14.8 84 84 TOTAL 1,880 536 253 1,880 2,986 AVG. 85 46.0 ! 21.2 24.4 11.5 ! 85 136 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 6/01 /23 i 6.31 2.99 995 8.39 614 6/02/23 : 6.31 3.00 719 8.45 611 6/03/23• 6/04/23 6/05/23' 6/06/23 : 6.38 2.99 1135 8.53 587 6/07/23'• 6.50 2.99 695 8.44 591 6/08/23 : 6.66 3.00 657 8.07 591 6/09/23 6.64 2.95 642 8.22 600 6/10/23 i 06/11 /23 6/12/23'• 6.77 2.99 665 7.65 590 6/13/23' 6.73 2.96 638 7.69 583 6/14/23 i 6.72 2.99 687 7.16 581 6/15/23 : 7.20 2.98 675 6.78 586 6/16/23'• 6.89 2.98 673 7.04 589 6/17/23 6/18/23 i 6/19/23 : 6.93 2.83 687 8.38 616 6/20/23:: 6/21 /23 : 7.58 3.27 331 7.70 178 7.04 2.91 684 8.42 592 6/22/23 i 7.65 3.55 389 7.68 594 6.77 2.92 690 8.41 583 6/23/23 : 7.61 3.62 345 7.83 654 7.21 2.94 682 7.96 478 6/24/23• 6/25/23 6/26/23 i 7.55 4.10 284 7.99 645 7.30 2.95 716 8.14 629 6/27/23 : 7.57 3.58 296 8.02 664 7.33 2.97 671 8.28 628 6/28/23'• 6/29/23 : 7.41 3.62 236 7.96 642 7.31 2.96 652 7.24 630 6/30/23 7.30 3.64 226 7.77 647 7.29 2.97 652 6.81 505 TOTAL:: 6 AVG. : 7.52 3.63 301 7.85 575 6.86 3.11 717 7.90 589 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 6/01 /23 6/02/23 6/03/23' 6/04/23 i 6/05/23 6/06/23:: 6/07/23 6/08/23 i 6/09/23 6/10/23:: 06/11 /23 6/12/23 i 6/13/23 6/14/23• 6/15/23 6/16/23 i 6/17/23 6/18/23:: 6/19/23 6/20/23' 6/21 /23 i 6/22/23: 6/23/23 6/24/23' 6/25/23 i 6/26/23 6/27/23'• 6/28/23 6/29/23 i 6/30/23 TOTAL AVG. 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- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 06/01 /23 20.0 47.7 $86 $4.49 5.80 27 06/02/23 20.0 47.7 $86 $6.81 7.17 35 06/03/23 :: 20.0 47.7 $86 06/04/23 20.0 47.7 $86 06/05/23 20.0 47.7 $86 $6.58 06/06/23 20.0 47.7 $86 $6.54 7.18 9 06/07/23 :: 20.0 47.7 $86 $7.10 7.02 9 06/08/23 20.0 47.7 $86 $6.13 7.11 44 06/09/23 20.0 47.7 $86 $6.42 7.07 9 06/10/23 20.0 47.7 $86 06/11 /23 :: 20.0 47.7 $86 06/12/23 20.0 47.7 $86 $4.87 7.20 35 06/13/23 20.0 47.7 $86 $4.70 7.13 89 06/14/23 20.0 47.7 $86 $5.90 7.08 58 06/15/23 :: 20.0 47.7 $86 $5.73 7.31 97 06/16/23 20.0 47.7 $86 $6.30 7.36 27 06/17/23 20.0 47.7 $86 06/18/23 20.0 47.7 $86 06/19/23 20.0 47.7 $86 $6.98 7.99 97 06/20/23 20.0 47.7 $86 $11.28 06/21 /23 20.0 47.7 $86 $8.53 7.48 67 06/22/23 20.0 47.7 $86 $6.96 7.46 58 06/23/23 20.0 47.7 $86 $7.20 7.32 41 06/24/23 20.0 47.7 $86 06/25/23 20.0 47.7 $86 06/26/23 20.0 47.7 $86 $9.51 7.28 73 06/27/23 20.0 47.7 $86 $4.75 7.44 62 06/28/23 20.0 47.7 $86 $5.66 7.31 37 06/29/23 20.0 47.7 $86 $4.97 7.52 32 06/30/23 20.0 47.7 $86 $6.00 7.59 27 TOTAL: 600.0 1,429.5 $2,568 AVG. 20.0 47.7 $86 $6.52 7.2 47 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rALIST11CHEMICALSICHEMICALS gpd $/dy $/DT gpd I s.0 I inches 06/01/23 15.9 $11.3 $0.56 20.0 63.5 $97 $5.05 116,300 7.21 0.00 06/02/23 15.9 $11.3 $1.80 20.0 63.5 $97 $8.61 104,800 7.62 0.00 06/03/23 15.9 $11.3 20.0 63.5 $97 06/04/23 15.9 $11.3 20.0 63.5 $97 06/05/23 :: 15.9 $11.3 $0.69 20.0 63.5 $97 $7.27 06/06/23 15.9 $11.3 $0.92 20.0 63.5 $97 $7.46 104,500 7.60 0.00 06/07/23 15.9 $11.3 $0.80 20.0 63.5 $97 $7.90 118,200 7.61 0.00 06/08/23 15.9 $11.3 $1.06 20.0 63.5 $97 $7.18 06/09/23 :: 15.9 $11.3 $0.95 20.0 63.5 $97 $7.38 113,200 7.22 0.00 06/10/23 15.9 $11.3 20.0 63.5 $97 06/11 /23 15.9 $11.3 20.0 63.5 $97 06/12/23 15.9 $11.3 $0.70 20.0 63.5 $97 $5.57 32,600 7.25 3.40 06/13/23 15.9 $11.3 $0.99 20.0 63.5 $97 $5.69 171,700 7.53 0.00 06/14/23 :: 15.9 $11.3 $0.76 20.0 63.5 $97 $6.66 124,600 7.45 0.00 06/15/23 15.9 $11.3 $0.99 20.0 63.5 $97 $6.72 168,900 7.37 0.00 06/16/23 15.9 $11.3 $1.35 20.0 63.5 $97 $7.65 219,500 7.47 0.00 06/17/23 15.9 $11.3 20.0 63.5 $97 06/18/23 15.9 $11.3 20.0 63.5 $97 06/19/23 15.9 $11.3 $0.87 20.0 63.5 $97 $7.84 55,500 7.60 0.00 06/20/23 15.9 $11.3 $1.62 20.0 63.5 $97 $12.89 06/21/23 15.9 $11.3 $1.42 20.0 63.5 $97 $9.96 213,000 7.45 1.00 06/22/23 :: 15.9 $11.3 $0.69 20.0 63.5 $97 $7.65 107,000 7.67 3.40 06/23/23 15.9 $11.3 $2.02 20.0 63.5 $97 $9.22 81,500 7.76 0.25 06/24/23 15.9 $11.3 20.0 63.5 $97 06/25/23 15.9 $11.3 20.0 63.5 $97 06/26/23 :: 15.9 $11.3 $0.68 20.0 63.5 $97 $10.20 5,000 6.76 0.00 06/27/23 15.9 $11.3 $0.80 20.0 63.5 $97 $5.55 42,800 7.49 0.00 06/28/23 15.9 $11.3 $1.34 20.0 63.5 $97 $7.00 106,100 7.62 0.00 06/29/23 15.9 $11.3 $0.68 20.0 63.5 $97 $5.64 83,400 7.39 0.00 06/30/23 :: 15.9 $11.3 $1.00 20.0 63.5 $97 $7.00 96,300 7.67 0.00 TOTAL 476 $339.8 600 1,906 $2,908 $166 2,064,900 8.05 AVG. ! 15.9 $11.3 $0.92 20.0 63.5 $97 $7.55 108,679 7.46 0.42 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 06/01/23: 66.0 13.2 17.54 132.9% 79.7% 15.5 3.1 2.72 87.8% 12.4% 06/02/23 : 66.0 13.2 6.29 47.7% 28.6% 15.5 3.1 06/03/23:: 66.0 13.2 15.5 3.1 06/04/23 : 66.0 13.2 15.5 3.1 06/05/23 66.0 13.2 11.55 87.5% 52.5% 15.5 3.1 4.29 138.5% 19.5% 06/06/23 : 66.0 13.2 12.28 93.0% 55.8% 15.5 3.1 06/07/23 : 66.0 13.2 12.03 91.1 % 54.7% 15.5 3.1 2.06 66.3% 9.3% 06/08/23 : 66.0 13.2 10.71 81.2% 48.7% 15.5 3.1 06/09/23 66.0 13.2 11.67 88.4% 53.0% 15.5 3.1 06/10/23 i 66.0 13.2 15.5 3.1 06/11 /23 : 66.0 13.2 15.5 3.1 06/12/23 ° 66.0 13.2 13.03 98.7% 59.2% 15.5 3.1 3.23 104.1 % 14.7% 06/13/23: 66.0 13.2 11.44 86.6% 52.0% 15.5 3.1 06/14/23 : 66.0 13.2 11.72 88.8% 53.3% 15.5 3.1 3.13 101.0% 14.2% 06/15/23 : 66.0 13.2 11.50 87.1 % 52.3% 15.5 3.1 06/16/23 ° 66.0 13.2 8.39 63.6% 38.2% 15.5 3.1 06/17/23 : 66.0 13.2 15.5 3.1 06/18/23 i 66.0 13.2 15.5 3.1 06/19/23 : 66.0 13.2 10.49 79.4% 47.7% 15.5 3.1 2.60 83.8% 11.8% 06/20/23 ° 66.0 13.2 7.01 53.1 % 31.9% 15.5 3.1 06/21 /23 : 66.0 13.2 6.16 46.7% 28.0% 15.5 3.1 1.79 57.6% 8.1 % 06/22/23 i 66.0 13.2 13.95 105.7% 63.4% 15.5 3.1 1.75 56.5% 8.0% 06/23/23 : 66.0 13.2 5.59 42.4% 25.4% 15.5 3.1 06/24/23:: 66.0 13.2 15.5 3.1 06/25/23 : 66.0 13.2 15.5 3.1 06/26/23 i 66.0 13.2 14.04 106.3% 63.8% 15.5 3.1 2.52 81.4% 11.5% 06/27/23 : 66.0 13.2 14.17 107.4% 64.4% 15.5 3.1 06/28/23 : 66.0 13.2 5.90 44.7% 26.8% 15.5 3.1 2.54 82.0% 11.6% 06/29/23 : 66.0 13.2 13.98 105.9% 63.5% 15.5 3.1 2.69 86.8% 12.2% 06/30/23 66.0 13.2 10.21 77.4% 46.4% 15.5 3.1 TOTAL 396.0 239.65 93.0 29.32 AVG. 66.0 13.2 10.89 82.5% 49.5% 15.5 3.1 2.67 86.0% 12.1% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JUNE 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �UNITCOSTJ $/gal 06/01/23 18.5 3.7 92.1% $4,266 $1,730 $4,266 20.26 $211 117,500 $0.036 06/02/23 18.5 3.7 28.6% $4,266 $537 $4,266 6.29 $678 39,000 $0.109 06/03/23 18.5 3.7 0.0% $4,266 $4,266 06/04/23 18.5 3.7 0.0% $4,266 $4,266 06/05/23:: 18.5 3.7 0.50 13.6% 2.3% 74.3% $4,266 $1,396 $4,266 16.35 $261 103,500 $0.041 06/06/23 18.5 3.7 55.8% $4,266 $1,048 $4,266 12.28 $348 81,000 $0.053 06/07/23 18.5 3.7 64.0% $4,266 $1,202 $4,266 14.09 $303 93,000 $0.046 06/08/23 18.5 3.7 48.7% $4,266 $915 $4,266 10.71 $398 75,000 $0.057 06/09/23 18.5 3.7 0.20 5.5% 0.9% 54.0% $4,266 $1,013 $4,266 11.87 $359 80,000 $0.053 06/10/23 18.5 3.7 0.0% $4,266 $4,266 06/11/23 18.5 3.7 0.0% $4,266 $4,266 06/12/23 18.5 3.7 73.9% $4,266 $1,388 $4,266 16.26 $262 99,000 $0.043 06/13/23 18.5 3.7 52.0% $4,266 $976 $4,266 11.44 $373 75,000 $0.057 06/14/23:: 18.5 3.7 67.5% $4,266 $1,267 $4,266 14.85 $287 99,000 $0.043 06/15/23 18.5 3.7 52.3% $4,266 $981 $4,266 11.50 $371 81,000 $0.053 06/16/23 18.5 3.7 38.2% $4,266 $717 $4,266 8.39 $508 55,500 $0.077 06/17/23 18.5 3.7 0.0% $4,266 $4,266 06/18/23 :: 18.5 3.7 0.0% $4,266 $4,266 06/19/23 18.5 3.7 59.5% $4,266 $1,117 $4,266 13.08 $326 92,500 $0.046 06/20/23 18.5 3.7 31.9% $4,266 $599 $4,266 7.01 $609 48,500 $0.088 06/21/23 18.5 3.7 36.1% $4,266 $679 $4,266 7.95 $537 60,000 $0.071 06/22/23:: 18.5 3.7 0.64 17.2% 2.9% 74.3% $4,266 $1,395 $4,266 16.34 $261 109,000 $0.039 06/23/23 18.5 3.7 25.4% $4,266 $478 $4,266 5.59 $763 39,000 $0.109 06/24/23 18.5 3.7 0.0% $4,266 $4,266 06/25/23 18.5 3.7 0.0% $4,266 $4,266 06/26/23:: 18.5 3.7 75.3% $4,266 $1,414 $4,266 16.56 $258 111,000 $0.038 06/27/23 18.5 3.7 64.4% $4,266 $1,210 $4,266 14.17 $301 93,000 $0.046 06/28/23 18.5 3.7 38.4% $4,266 $721 $4,266 8.45 $505 57,000 $0.075 06/29/23 18.5 3.7 75.8% $4,266 $1,423 $4,266 16.67 $256 111,000 $0.038 06/30/23 :: 18.5 3.7 1.14 30.9% 5.2% 51.6% $4,266 $969 $4,266 11.36 $376 80,500 $0.053 TOTAL 111.0 2.5 $127,992 $23,175 $127,992 271.5 1,800,000 AVG. 18.5 3.7 0.62 16.8% 2.8% 64.5% ! $4,266 $1,053 $4,266 12.34 $388.64 81,818 $0.058 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 I s.0 No. gallons I DT s.0 No. gallons % TS DT s.0 07/01 /23 i 07/02/23 07/03/23 :: 9 54,000 3.97 8.94 4.9 5 32,500 3.41 4.62 6.3 07/04/23 07/05/23 9 54,000 4.02 9.05 5.1 6 39,000 3.97 6.46 6.1 07/06/23 8 48,000 3.43 6.87 6.0 5 32,500 3.35 4.54 6.4 1 6,500 1.71 0.46 4.4 07/07/23 :: 6 36,000 3.42 5.13 6.0 5 32,500 3.46 4.69 6.2 1 6,500 1.95 0.53 4.4 07/08/23 07/09/23: 07/10/23 7 42,000 3.58 6.27 5.5 4 26,000 3.84 4.16 6.0 2 13,000 1.77 0.96 6.4 07/11/23:: 7 42,000 3.76 6.59 6.2 4 26,000 3.64 3.95 6.3 1 6,500 1.80 0.49 6.7 07/12/23 7 42,000 3.43 6.01 6.5 3 19,500 3.70 3.01 6.1 2 13,000 1.73 0.94 6.9 07/13/23 7 42,000 3.22 5.64 6.5 1 6,500 3.51 0.95 5.8 4 26,000 1.61 1.75 5.2 07/14/23 6 36,000 3.40 5.10 5.7 4 26,000 4.00 4.34 6.1 07/15/23 07/16/23: 07/17/23 5 30,000 3.77 4.72 5.2 4 26,000 4.28 4.64 6.0 07/18/23 7 42,000 3.77 6.60 5.2 5 32,500 3.90 5.29 6.3 07/19/23 5 30,000 3.26 4.08 5.9 5 32,500 3.84 5.20 6.0 07/20/23 2 12,000 3.75 1.88 5.6 6 39,000 3.75 6.10 5.9 07/21/23 5 30,000 3.44 4.30 5.5 4 26,000 3.52 3.82 6.4 07/22/23 i 07/23/23 07/24/23 6 36,000 3.65 5.48 7.1 4 26,000 3.72 4.03 6.3 1 6,500 1.57 0.43 5.1 07/25/23 7 42,000 3.64 6.38 5.3 5 32,500 3.67 4.97 6.4 1 6,500 1.46 0.40 5.1 07/26/23 6 36,000 3.26 4.89 5.1 07/27/23 7 42,000 3.25 5.69 5.6 5 32,500 3.38 4.58 6.3 07/28/23 6 36,000 3.14 4.71 5.4 4 26,000 3.59 3.89 6.2 07/29/23 07/30/23: 07/31/23 6 36,000 3.38 5.07 5.4 3 19,500 3.41 2.77 6.0 TOTAL 128 768,000 113.40315 82 533,000 82.01160 13 84,500 5.94413 AVG. 6.4 38,400 3.53 5.67016 5.7 4.3 28,053 3.68 4.10058 6.15 1.6 10,563 1.70 0.29721 5.50 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 % TS DT s.0 No. gallons % TS DT s.0 No. gallons % TS DT s.0 07/01 /23 07/02/23 07/03/23: 07/04/23 i 07/05/23 :: 1 6,000 4.14 1.04 6.0 2 12,000 4.08 2.04 6.8 07/06/23 1 6,000 4.40 1.10 6.4 2 12,000 4.05 2.03 7.3 07/07/23 07/08/23 i 07/09/23 07/10/23 3 18,000 3.56 2.67 6.3 07/11/23 07/12/23 2 12,000 3.92 1.96 7.1 07/13/23 2 12,000 3.77 1.89 7.2 07/14/23: 07/15/23 07/16/23 i 07/17/23 2 12,000 2.95 1.48 7.0 07/18/23: 07/19/23 2 12,000 4.76 2.38 7.4 07/20/23 2 12,000 4.70 2.35 7.0 07/21 /23 i 07/22/23: 07/23/23 07/24/23 3 18,000 2.99 2.24 7.1 07/25/23 i 07/26/23 2 12,000 5.30 2.65 7.4 07/27/23 2 12,000 4.96 2.48 7.5 07/28/23 07/29/23 i 07/30/23 07/31/23 4 24,000 4.30 4.30 6.9 TOTAL 11 66,000 10.58846 19 114,000 20.02851 AVG. 2.2 13,200 3.87 0.52942 6.5 2.1 12,667 4.28 1.00143 7.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF CITY OF HICKORY WATER PLANT DATE TRUCK VOLUME SOLIDS MASS No. gallons % TS DT 07/01 /23 i 07/02/23 07/03/23:: 07/04/23 07/05/23' 07/06/23 07/07/23:: 07/08/23 07/09/23' 07/10/23 i 07/11 /23 07/12/23: 07/13/23' 07/14/23 i 07/15/23 07/16/23: 07/17/23 07/18/23 i 07/19/23 07/20/23: 07/21 /23 07/22/23 i 07/23/23 07/24/23: 07/25/23 07/26/23 i 07/27/23 07/28/23: 07/29/23 07/30/23: 07/31 /23 i TOTAL AVG. BIOSOLIDS RECEIVING CATAWBA COUNTY SEPTAGE pH TRUCK I VOLUME SOLIDS I MASS I pH s.0 No. gallons I % TS DT s.0 page 3 CATAWBA COUNTY- CLAREMONT - NORTH TRUCK I VOLUME I SOLIDS I MASS I pH No. qallons % TS DT s.0 2 5,000 2.32 0.48 6.6 1 2,500 1.46 0.15 4.8 3 7,500 1.44 0.45 7.0 2 5,000 1.53 0.32 6.9 8 20,000 1.40404 2.0 5,000 1.69 0.07020 6.32 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 07/01 /23 07/02/23 07/03/23' 07/04/23 i 07/05/23 07/06/23: 07/07/23 2 5,000 2.32 0.48 6.6 07/08/23 i 07/09/23 07/10/23 5 12,500 1.48 0.77 4.8 6 15,000 2.94 0.92 4.8 07/11/23 5 12,500 1.46 0.76 6.1 8 20,000 2.90 1.21 6.6 07/12/23 i 07/13/23 07/14/23 3 7,500 1.42 0.44 6.6 3 7,500 1.42 0.44 6.6 07/15/23 07/16/23 i 07/17/23 07/18/23: 07/19/23 07/20/23: 07/21 /23 i 07/22/23: 07/23/23 07/24/23: 07/25/23 i 07/26/23 2 5,000 1.53 0.32 6.9 07/27/23 3 7,500 1.24 0.39 5.2 3 7,500 1.24 0.39 5.2 07/28/23 4 10,000 1.17 0.49 5.1 4 10,000 1.17 0.49 5.1 07/29/23 i 07/30/23 07/31/23 4 10,000 1.15 0.48 5.5 4 10,000 1.15 0.48 5.5 TOTAL 24 60,000 3.33287 32 80,000 4.73691 AVG. 4.0 10,000 1.32 0.16664 5.5 4.00 10,000 1.83 0.23685 5.9 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 20 CONOVER TOTAL HICKORY TOTAL PROJECT 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 I % TS DT s.0 No. gallons I % TS DT s.0 07/01 /23 i 07/02/23 07/03/23 14 86,500 3.76 13.56 5.6 14 86,500 3.76 13.56 5.6 07/04/23 07/05/23 3 18,000 4.10 3.08 6.4 15 93,000 4.00 15.51 5.6 18 111,000 4.02 18.59 6.0 07/06/23 3 18,000 4.17 3.13 6.8 14 87,000 3.27 11.87 5.6 17 105,000 3.43 15.00 6.2 07/07/23 12 75,000 3.31 10.35 5.5 16 80,000 3.25 10.84 6.1 07/08/23 07/09/23: 07/10/23 3 18,000 3.56 2.67 6.3 13 81,000 3.37 11.39 6.0 23 114,000 3.15 14.99 5.7 07/11/23 12 74,500 3.55 11.02 6.4 23 94,500 3.10 12.23 6.5 07/12/23 2 12,000 3.92 1.96 7.1 12 74,500 3.20 9.95 6.5 14 86,500 3.30 11.92 6.8 07/13/23 2 12,000 3.77 1.89 7.2 12 74,500 2.68 8.34 5.8 14 86,500 2.83 10.22 6.5 07/14/23 10 62,000 3.65 9.44 5.9 13 69,500 3.41 9.88 6.3 07/15/23 07/16/23: 07/17/23 2 12,000 2.95 1.48 7.0 9 56,000 4.01 9.36 5.6 11 68,000 3.82 10.83 6.3 07/18/23 12 74,500 3.83 11.89 5.7 12 74,500 3.83 11.89 5.7 07/19/23 2 12,000 4.76 2.38 7.4 10 62,500 3.56 9.28 5.9 12 74,500 3.75 11.66 6.7 07/20/23 2 12,000 4.70 2.35 7.0 8 51,000 3.75 7.98 5.7 10 63,000 3.93 10.33 6.4 07/21/23 9 56,000 3.48 8.12 5.9 9 56,000 3.48 8.12 5.9 07/22/23 i 07/23/23 07/24/23 3 18,000 2.99 2.24 7.1 11 68,500 3.48 9.94 6.2 14 86,500 3.38 12.18 6.6 07/25/23 13 81,000 3.48 11.74 5.6 13 81,000 3.48 11.74 5.6 07/26/23 2 12,000 5.30 2.65 7.4 6 36,000 3.26 4.89 5.1 12 53,000 3.56 7.87 6.5 07/27/23 2 12,000 4.96 2.48 7.5 12 74,500 3.31 10.27 5.9 17 94,000 3.35 13.14 6.2 07/28/23 10 62,000 3.33 8.61 5.8 14 72,000 3.03 9.09 5.5 07/29/23 07/30/23: 07/31/23 4 24,000 4.30 4.30 6.9 9 55,500 3.39 7.85 5.7 17 89,500 3.38 12.63 6.0 TOTAL 30 180,000 30.62 223 1,385,500 201.36 293 1,645,500 236.71 AVG. 2.5 15,000 4.12 1.53085 7.0 . 11.2 69,275 3.48 10.06794 5.8 14.7 82,275 3.46 11.84 6.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 07/01 /23 07/02/23 07/03/23' 7.45 18.8 67.7 15.4 180 07/04/23 i 07/05/23 9.02 24.1 62.1 14.0 276 07/06/23: 8.55 19.3 66.1 12.7 230 07/07/23 7.43 16.0 53.8 16.5 179 07/08/23 i 07/09/23 07/10/23: 2 48.25 51.9 15.4 313 9.40 19.9 71.1 13.9 201 07/11/23 2 48.97 66.6 15.9 308 9.10 17.5 61.0 14.8 194 07/12/23 i 2 42.34 64.3 14.6 291 8.52 18.7 45.8 17.1 238 07/13/23 : 1 23.55 73.4 16.5 142 8.83 19.5 64.3 16.8 180 07/14/23: 6.70 10.5 64.3 14.0 116 07/15/23 07/16/23 i 07/17/23 : 2 49.48 69.8 13.5 368 9.07 20.4 64.7 15.0 210 07/18/23: 2 43.88 57.3 16.1 273 9.67 19.4 64.4 14.3 211 07/19/23 : 2 42.44 62.1 15.2 280 10.12 20.7 67.3 12.9 237 07/20/23: 1 24.91 82.4 16.4 152 8.57 18.0 62.2 16.1 179 07/21/23 6.33 12.2 68.3 14.0 127 07/22/23: 07/23/23 07/24/23: 2 44.28 72.1 13.0 341 8.58 16.3 68.5 13.4 177 07/25/23 i 1 23.63 85.2 9.6 247 7.15 12.4 65.8 15.6 121 07/26/23 : 6.83 12.3 66.2 13.9 133 07/27/23' 2 43.59 79.6 9.47 16.0 64.3 12.1 206 07/28/23 1 23.28 83.3 13.5 173 9.52 16.0 64.3 12.1 207 07/29/23 i 07/30/23 07/31 /23' 2 47.37 70.4 14.9 317 8.10 14.4 63.5 13.0 174 TOTAL 22 506.0 3,205 168.4 342 3,778 AVG. 1.7 38.92 70.7 14.5 267 8.42 17 63.8 14.4 189 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd I %TS DT WT rMENDIVIENJ yd3 hours I gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 07/01 /23 i 07/02/23 07/03/23 99,473 3.49 14.48 415 180 7.45 1,737 ill 8.3 $11.8 '• 25.1 25.1 0.24 94.0 07/04/23 07/05/23 116,863 3.80 18.52 487 276 9.02 1,830 113 6.5 $9.2 25.5 25.5 0.27 93.9 07/06/23 104,321 3.42 14.88 435 230 8.55 1,944 113 7.6 $10.8 27.1 27.1 0.19 95.1 07/07/23 92,856 3.17 12.27 387 179 7.43 1,630 97 7.9 $11.2 '• 24.8 24.8 0.24 93.3 07/08/23 07/09/23: 07/10/23 126,606 2.90 15.31 528 201 9.40 2,144 124 8.1 $11.5 24.6 24.6 0.16 95.1 07/11/23 115,473 2.79 13.43 481 194 9.10 1,941 117 8.5 $12.0 25.9 25.9 0.14 95.5 07/12/23 110,044 3.13 14.36 459 238 8.52 1,637 105 7.8 $11.0 '• 26.5 26.5 0.19 94.6 07/13/23 114,741 3.13 14.98 479 180 8.83 1,844 126 9.4 $13.4 25.6 25.6 0.08 97.8 07/14/23 64,518 2.99 8.04 269 116 6.70 1,522 78 10.3 $14.6 29.2 29.2 0.12 96.4 07/15/23 07/16/23: 07/17/23 105,914 3.55 15.68 442 210 9.07 2,144 122 8.5 $12.0 23.5 23.5 0.17 95.9 07/18/23 100,122 3.58 14.95 418 211 9.67 2,831 143 10.3 $14.6 24.6 24.6 0.17 95.9 07/19/23 103,710 3.68 15.91 432 237 10.12 2,331 134 9.1 $12.9 26.6 26.6 0.19 95.5 07/20/23 91,827 3.62 13.84 382 179 8.57 1,928 113 9.1 $12.9 '• 25.4 25.4 0.15 96.4 07/21/23 68,579 3.27 9.35 286 127 6.33 1,922 86 9.9 $14.0 25.6 25.6 0.15 96.0 07/22/23 i 07/23/23 07/24/23 88,710 3.39 12.52 369 177 8.58 2,231 120 9.9 $14.1 '• 24.5 24.5 0.14 96.4 07/25/23 68,025 3.37 9.56 284 121 7.15 1,715 97 10.5 $14.9 24.3 24.3 0.18 95.4 07/26/23 66,046 3.43 9.43 275 133 6.83 1,619 92 9.6 $13.6 27.4 27.4 0.18 95.4 07/27/23 94,782 3.11 12.29 395 206 9.47 2,328 129 10.6 $15.0 32.2 32.2 0.13 96.2 07/28/23 105,398 2.80 12.31 440 207 9.52 2,326 130 10.2 $14.5 '• 25.2 25.2 0.19 93.9 07/29/23 07/30/23: 07/31/23 78,874 3.36 11.03 328 174 8.10 1,722 104 9.5 $13.4 24.6 24.6 0.24 93.8 TOTAL 1,916,882 263.1 7,991 3,778 168.4 39,326 2,254 AVG. 95,844 3.30 13.16 400 189 8.42 1,966 113 9.1 $12.9 25.9 25.9 0.18 95.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUME1 yd3 yd3/DT VVT I yd3 lb/lb yd3/yd3 07/01 /23 07/02/23 07/03/23' 12.5 58 25.1 33.0 130 12.5 86 310 0.48 1.4 07/04/23 i 07/05/23 14.9 73 25.5 32.7 165 14.9 112 441 0.53 1.7 07/06/23: 15.5 55 27.1 27.1 150 15.5 84 380 0.53 1.5 07/07/23 14.6 50 24.8 33.0 111 14.6 79 291 0.60 1.6 07/08/23 i 07/09/23 07/10/23: 13.1 62 24.6 35.8 129 13.1 90 330 0.45 1.6 07/11/23 14.4 52 25.9 31.4 122 14.4 80 316 0.55 1.6 07/12/23 i 16.6 54 26.5 35.3 114 16.6 95 352 0.75 2.1 07/13/23 12.0 59 25.6 32.9 132 12.0 89 312 0.52 1.4 07/14/23: 14.4 28 29.2 33.4 61 14.4 44 177 0.59 1.9 07/15/23 07/16/23 i 07/17/23 13.4 67 23.5 34.4 144 13.4 98 354 0.47 1.5 07/18/23: 14.1 61 24.6 23.1 195 '• 14.1 91 406 0.50 1.1 07/19/23 14.9 60 26.6 30.7 144 14.9 91 382 0.51 1.6 07/20/23: 13.0 54 25.4 30.3 133 13.0 83 313 0.53 1.3 07/21 /23 13.6 37 25.6 32.6 83 13.6 54 210 0.49 1.5 07/22/23: 07/23/23 07/24/23: 14.2 51 24.5 36.0 105 14.2 75 283 0.46 1.7 07/25/23 12.6 39 24.3 35.6 82 12.6 58 203 0.48 1.5 07/26/23 : 14.1 34 27.4 25.1 101 14.1 53 235 0.54 1.3 07/27/23' 16.8 38 32.2 32.2 88 16.8 63 294 0.65 2.4 07/28/23 16.8 49 25.2 34.2 106 16.8 74 312 0.51 2.0 07/29/23 i 07/30/23 07/31 /23' 15.8 45 24.6 32.4 103 15.8 67 277 0.50 1.7 TOTAL 1,025 2,397 1,567 6,175 AVG. 14.4 51 25.9 32.1 120 14.4 78 309 0.53 1.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 07/01 /23 i 07/02/23 07/03/23:: 7.45 123 40.2 29.3 310 310 4 7 16 138 41.9 22.7 21.4 66.2 57.4 07/04/23 07/05/23 9.02 170 40.8 28.6 441 441 4 10 16 196 29.3 15.9 15.1 59.2 52.2 07/06/23 : 8.55 146 37.5 28.4 380 380 4 10 16 169 29.3 18.5 17.5 54.6 51.4 07/07/23:: 7.43 112 41.0 28.5 291 291 4 8 16 129 36.6 24.2 22.9 61.6 54.8 07/08/23 07/09/23: 07/10/23 i 9.40 124 45.0 27.9 330 330 4 6 16 146 48.8 21.3 20.2 66.1 58.9 07/11 /23 : 9.10 123 38.5 28.8 316 316 4 9 16 140 32.6 22.3 21.0 63.6 57.0 07/12/23: 8.52 125 47.7 26.2 352 352 4 12 16 156 24.4 20.0 18.9 62.8 56.2 07/13/23 8.83 120 39.5 28.5 312 312 4 12 16 139 24.4 22.5 21.3 60.0 53.2 07/14/23 i 6.70 67 37.2 28.1 177 177 4 7 16 79 41.9 39.7 37.5 65.0 61.6 07/15/23 07/16/23: 07/17/23 : 9.07 124 38.3 26.0 354 354 4 10 16 157 29.3 19.9 18.8 65.2 62.8 07/18/23 i 9.67 134 37.3 24.4 406 406 4 10 16 180 29.3 17.3 16.4 65.9 63.7 07/19/23 : 10.12 127 42.4 24.6 382 382 4 10 16 170 29.3 18.4 17.4 65.3 64.2 07/20/23: 8.57 102 42.0 24.1 313 313 4 9 16 139 32.6 22.5 21.3 69.6 64.1 07/21 /23 : 6.33 73 39.9 25.8 210 210 4 6 16 93 48.8 33.5 31.6 69.4 65.1 07/22/23 i 07/23/23 07/24/23: 8.58 105 41.7 27.5 283 283 4 7 16 126 41.9 24.9 23.5 64.9 61.6 07/25/23 : 7.15 71 43.4 26.1 203 203 4 7 16 90 41.9 34.6 32.7 64.4 60.4 07/26/23 i 6.83 81 44.1 25.5 235 235 4 6 16 104 48.8 30.0 28.3 68.6 65.2 07/27/23 : 9.47 100 44.2 25.1 294 294 4 9 16 131 32.6 23.9 22.6 68.1 64.6 07/28/23: 9.52 115 42.9 27.2 312 312 4 8 16 139 36.6 22.5 21.3 69.8 64.3 07/29/23 07/30/23: 07/31/23: 8.10 101 42.2 27.0 277 277 4 6 16 123 48.8 25.4 24.0 68.8 64.4 TOTAL 168 2,241 6,175 6,175 169 2,745 AVG. 8.42 112 41.3 26.9 309 309 4.00 8.45 16 137 36.4 24.0 22.7 65.0 60.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 07/01 /23 07/02/23 07/03/23 2 22.1 3,950 71.2 70.6 43.1 46.9 38.5 39.3 51.6 61.6 51.6 21 84.5 07/04/23 i 07/05/23 :: 2 22.2 3,950 70.2 45.6 36.2 45.0 44.3 44.2 47.6 50.7 47.6 21 49.8 07/06/23 2 25.8 3,950 45.6 40.5 53.1 45.7 36.8 46.5 44.7 46.4 44.7 21 56.9 07/07/23 2 27.0 3,950 76.8 48.8 59.1 45.6 36.2 37.0 50.6 61.6 50.6 21 67.7 07/08/23 i 07/09/23 07/10/23 2 17.9 3,950 75.5 66.0 41.6 38.4 37.1 36.6 49.2 61.0 49.2 21 83.6 07/11/23 2 27.9 3,950 74.3 55.7 66.5 49.6 39.5 39.6 54.2 65.5 54.2 21 72.9 07/12/23 3 22.3 3,950 71.4 69.7 64.6 37.7 45.7 31.5 53.4 68.6 53.4 32 76.3 07/13/23 3 25.1 3,950 73.1 59.4 62.3 36.8 44.0 36.3 52.0 64.9 52.0 32 69.2 07/14/23 2 38.7 3,950 74.6 60.3 63.5 56.7 59.7 49.1 60.7 66.1 60.7 21 82.9 07/15/23 07/16/23 i 07/17/23 3 18.5 4,200 75.3 62.1 66.5 59.3 62.5 58.3 64.0 68.0 64.0 32 73.9 07/18/23 2 24.1 4,100 70.3 62.8 64.2 58.6 61.0 57.0 62.3 65.8 62.3 21 68.0 07/19/23 3 17.1 4,000 73.4 60.8 62.3 57.2 63.0 58.6 62.6 65.5 62.6 32 68.2 07/20/23 2 28.2 4,100 77.1 71.2 59.7 75.7 63.6 56.5 67.3 69.3 67.3 21 64.5 07/21 /23 1 56.0 4,050 69.9 75.8 66.7 77.6 45.6 41.6 62.9 70.8 62.9 11 67.2 07/22/23: 07/23/23 07/24/23 2 24.3 4,100 69.7 63.1 70.5 73.0 78.0 58.7 68.8 67.8 68.8 21 61.7 07/25/23 2 33.8 4,200 78.6 63.6 57.7 58.3 55.1 61.8 62.5 66.6 62.5 21 50.2 07/26/23 2 25.1 4,250 67.0 57.7 78.9 61.4 62.7 55.0 63.8 67.9 63.8 21 50.5 07/27/23 2 30.0 4,750 65.1 67.3 65.0 70.3 58.1 67.1 65.5 65.8 65.5 21 64.0 07/28/23 2 25.1 4,750 72.3 73.4 66.4 58.5 60.1 65.0 66.0 70.7 66.0 21 62.7 07/29/23 i 07/30/23 07/31 /23 2 21.3 4,700 68.3 75.0 63.9 58.7 63.1 65.0 65.7 69.1 65.7 21 64.8 TOTAL 43.0 452 AVG. 2.2 26.6 4,138 ! 71.0 62.5 60.6 55.6 52.7 50.2 58.8 ! 64.7 58.8 23 67.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 7/01 /23 i 7/02/23 7/03/23 :: 2 22.1 3,750 '• 68.6 68.6 71.3 66.4 32.6 52.6 60.0 69.5 60.0 21 66.8 7/04/23 7/05/23 2 22.2 3,750 74.7 63.3 37.6 45.6 33.3 51.7 51.0 58.5 51.0 21 41.5 7/06/23 2 25.8 3,750 76.2 57.2 71.6 50.9 42.2 34.0 55.4 68.3 55.4 21 43.2 7/07/23 2 27.0 3,750 '• 75.2 63.2 43.5 63.4 33.9 38.4 52.9 60.6 52.9 21 32.1 7/08/23 7/09/23' 7/10/23 2 17.9 3,750 76.4 79.2 48.8 80.4 31.8 30.1 57.8 68.1 57.8 21 51.9 07/11/23 3 18.6 3,750 77.6 68.4 58.2 63.4 39.7 32.6 56.7 68.1 56.7 32 63.1 7/12/23 3 22.3 3,750 '• 56.2 66.3 67.9 62.8 28.9 33.6 52.6 63.5 52.6 32 66.8 7/13/23 3 25.1 3,750 63.4 58.8 59.8 59.1 39.2 28.9 51.5 60.7 51.5 32 64.5 7/14/23 1 77.5 3,750 68.2 61.4 60.1 61.2 60.3 57.4 61.4 63.2 61.4 11 65.7 7/15/23 7/16/23' 7/17/23 3 18.5 3,800 71.7 67.8 64.6 65.1 67.2 55.9 65.4 68.0 65.4 32 69.8 7/18/23 2 24.1 4,000 72.4 78.5 60.3 69.4 66.2 59.1 67.7 70.4 67.7 21 72.0 7/19/23 3 17.1 3,750 70.5 76.1 60.0 67.7 65.4 60.3 66.7 68.9 66.7 32 63.7 7/20/23 2 28.2 3,750 '• 78.1 66.2 74.5 69.5 39.2 22.1 58.3 72.9 58.3 21 59.5 7/21 /23 1 56.0 3,650 73.8 79.9 61.8 57.4 57.3 55.7 64.3 71.8 64.3 11 67.0 7/22/23 i 7/23/23 7/24/23 2 24.3 3,700 '• 70.2 64.2 66.1 64.5 63.3 55.1 63.9 66.8 63.9 21 69.6 7/25/23 2 33.8 3,700 70.9 74.1 44.5 76.9 59.3 56.2 63.7 63.2 63.7 21 59.1 7/26/23 2 25.1 4,100 71.9 60.8 71.2 67.9 60.0 57.3 64.9 68.0 64.9 21 69.7 7/27/23 2 30.0 4,550 70.2 68.7 66.1 65.6 65.6 60.0 66.0 68.3 66.0 21 70.7 7/28/23 :: 2 25.1 4,750 '• 75.0 67.5 63.2 67.1 63.6 59.7 66.0 68.6 66.0 21 61.5 7/29/23 7/30/23' 7/31 /23 1 42.5 4,500 72.4 65.3 60.1 66.7 60.8 55.2 63.4 65.9 63.4 11 69.3 TOTAL ; 42 441 AVG. ; 2.1 29.2 3,900 71.7 67.8 60.6 64.6 50.5 47.8 60.5 66.7 60.5 22 61.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 7/01 /23 7/02/23 7/03/23 1 44.3 4,650 70.7 71.4 53.1 45.6 53.1 55.1 58.2 65.1 58.2 11 65.8 7/04/23 i 7/05/23 3 14.8 4,650 75.6 72.7 48.3 43.8 54.8 36.6 55.3 65.5 55.3 32 50.4 7/06/23 3 17.2 4,650 '• 44.5 64.3 45.2 63.9 53.0 49.3 53.4 51.3 53.4 32 49.5 7/07/23 2 27.0 4,650 50.6 72.4 52.2 43.4 48.4 59.3 54.4 58.4 54.4 21 68.2 7/08/23 i 7/09/23 7/10/23 1 35.7 4,650 '• 73.9 72.9 69.3 45.7 61.9 56.2 63.3 72.0 63.3 11 87.4 07/11/23 2 27.9 4,650 46.5 69.1 37.4 71.4 68.4 48.4 56.9 51.0 56.9 21 58.5 7/12/23 3 22.3 4,650 46.6 65.5 49.8 66.8 66.8 51.9 57.9 54.0 57.9 32 64.1 7/13/23 3 25.1 4,650 50.4 61.1 70.4 48.2 46.2 49.4 54.3 60.6 54.3 32 45.8 7/14/23 2 38.7 4,650 '• 66.3 62.3 68.4 57.3 56.7 58.1 61.5 65.7 61.5 21 47.2 7/15/23 7/16/23 i 7/17/23 2 27.7 4,550 64.5 68.3 57.4 57.4 64.5 58.6 61.8 63.4 61.8 21 71.6 7/18/23 :: 3 16.1 4,550 '• 69.3 67.4 60.0 58.6 66.7 59.1 63.5 65.6 63.5 32 68.4 7/19/23 2 25.7 4,450 60.9 59.5 60.4 73.9 67.2 68.4 65.1 60.3 65.1 21 75.1 7/20/23 3 18.8 4,500 71.3 66.3 67.4 64.4 68.4 64.7 67.1 68.3 67.1 32 67.4 7/21 /23 2 28.0 4,400 74.5 69.9 60.4 69.2 75.1 63.7 68.8 68.3 68.8 21 69.2 7/22/23: 7/23/23 7/24/23 2 24.3 3,600 64.5 66.4 57.8 59.7 63.3 39.7 58.6 62.9 58.6 21 53.4 7/25/23 2 33.8 3,650 67.6 67.4 57.8 60.1 64.3 43.2 60.1 64.3 60.1 21 57.4 7/26/23 1 50.1 3,550 78.9 68.3 68.2 64.7 76.5 67.6 70.7 71.8 70.7 11 65.1 7/27/23 2 30.0 3,600 '• 72.1 59.3 63.5 59.6 60.8 66.8 63.7 65.0 63.7 21 62.9 7/28/23 2 25.1 3,600 70.2 72.4 63.1 56.2 61.7 64.6 64.7 68.6 64.7 21 58.5 7/29/23 i 7/30/23 7/31 /23 1 42.5 3,550 '• 73.1 73.0 61.4 57.3 63.9 65.6 65.7 69.2 65.7 11 54.9 TOTAL: 42 441 AVG. ! 2.1 28.8 4,293 64.6 67.5 58.6 58.4 62.1 56.3 61.2 ! 63.6 61.2 22 62.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY - JULY 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 07/01 /23 i 07/02/23 07/03/23 :: 2 22.1 4,650 72.7 64.2 69.1 61.4 51.2 39.2 59.6 68.7 59.6 21 53.4 07/04/23 07/05/23 3 14.8 4,650 65.3 72.0 49.3 63.8 48.2 31.6 55.0 62.2 55.0 32 82.4 07/06/23 3 17.2 4,650 46.7 53.8 56.6 57.4 45.7 52.6 52.1 52.4 52.1 32 86.5 07/07/23 :: 2 27.0 4,650 45.4 73.4 78.0 71.1 48.3 51.5 61.3 65.6 61.3 21 82.6 07/08/23 07/09/23: 07/10/23 1 35.7 4,650 75.4 73.9 39.7 80.2 60.5 63.0 65.5 63.0 65.5 11 87.7 07/11/23:: 2 27.9 4,650 68.5 72.7 68.7 45.5 60.1 45.5 60.2 70.0 60.2 21 88.7 07/12/23 3 22.3 4,650 68.4 64.0 63.1 65.4 60.5 43.5 60.8 65.2 60.8 32 90.3 07/13/23 3 25.1 4,650 52.4 68.6 40.3 72.6 54.6 41.5 55.0 53.8 55.0 32 59.5 07/14/23 2 38.7 4,650 68.2 70.2 56.5 68.1 58.4 55.2 62.8 65.0 62.8 21 61.8 07/15/23 07/16/23: 07/17/23 2 27.7 4,400 59.5 63.8 61.2 60.0 57.6 58.0 60.0 61.5 60.0 21 65.4 07/18/23 3 16.1 4,450 63.4 59.2 63.1 61.3 59.3 62.0 61.4 61.9 61.4 32 56.4 07/19/23 2 25.7 4,300 63.6 70.5 65.1 56.2 58.6 61.3 62.6 66.4 62.6 21 71.2 07/20/23 2 28.2 4,250 70.7 73.3 59.8 62.4 59.4 58.0 63.9 67.9 63.9 21 72.1 07/21 /23 2 28.0 4,350 64.6 70.0 65.4 69.1 55.8 61.0 64.3 66.7 64.3 21 69.2 07/22/23 i 07/23/23 07/24/23 1 48.6 4,400 60.8 68.7 57.2 56.8 44.6 41.8 55.0 62.2 55.0 11 63.6 07/25/23 1 67.7 4,500 68.4 65.4 56.7 59.1 42.3 39.4 55.2 63.5 55.2 11 70.3 07/26/23 1 50.1 4,400 73.6 66.1 60.0 61.3 59.5 49.4 61.7 66.6 61.7 11 75.7 07/27/23 3 20.0 4,350 74.4 71.9 73.9 50.9 45.8 61.5 63.1 73.4 63.1 32 60.0 07/28/23 2 25.1 4,400 76.2 68.3 69.1 53.4 37.1 59.0 60.5 71.2 60.5 21 65.2 07/29/23 07/30/23: 07/31 /23 2 21.3 4,450 76.7 70.0 66.5 60.5 46.0 57.2 62.8 71.1 62.8 21 82.8 TOTAL 42 441 AVG. 2.1 29.5 4,505 65.7 68.0 61.0 61.8 52.7 51.6 60.1 64.9 60.1 22 72.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY - JULY 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY JUN +/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 2986 07/01 /23 07/02/23 07/03/23 74 67.6 15.7 15.6 10.5 74 12.50 2.65 0.00 2.65 61 07/04/23 i 07/05/23 :: 105 56.0 25.0 35.4 19.8 105 112.50 37.92 0.00 37.92 (8) 07/06/23: 105 59.0 18.6 26.3 15.5 105 25.00 6.26 0.00 6.26 80 07/07/23 : 84 62.6 21.5 24.4 15.3 84 45.00 13.06 0.00 13.06 39 07/08/23 i 07/09/23 07/10/23: 63 77.6 13.7 11.7 9.0 63 25.00 4.62 0.00 4.62 38 07/11 /23 : 95 70.8 18.1 23.1 16.3 95 70.00 17.08 0.00 17.08 25 07/12/23 i 126 74.4 17.8 30.2 22.5 126 120.00 28.76 0.00 28.76 6 07/13/23 : 126 59.7 21.6 36.8 22.0 126 0.00 0.00 0.00 126 07/14/23: 74 64.4 15.3 15.2 9.8 74 0.00 0.00 0.00 74 07/15/23 07/16/23 i 07/17/23 : 105 70.2 18.1 25.6 18.0 105 0.00 0.00 0.00 105 07/18/23: 105 66.2 18.8 26.6 17.6 105 0.00 0.00 0.00 105 07/19/23 : 105 69.6 17.3 24.6 17.1 105 0.00 0.00 0.00 105 07/20/23: 95 65.9 16.7 21.3 14.1 95 0.00 0.00 0.00 95 07/21 /23 i 63 68.2 17.4 14.8 10.1 63 0.00 0.00 0.00 63 07/22/23: 07/23/23 07/24/23: 74 62.1 17.7 17.6 10.9 74 0.00 0.00 0.00 74 07/25/23 i 74 59.3 18.4 18.2 10.8 74 0.00 0.00 0.00 74 07/26/23 : 63 65.2 18.4 15.7 10.2 63 0.00 0.00 0.00 63 07/27/23:: 95 64.4 18.8 23.9 15.4 95 0.00 0.00 0.00 95 07/28/23 : 84 62.0 22.0 24.9 15.4 84 0.00 0.00 0.00 84 07/29/23 i 07/30/23 07/31 /23:: 63 67.9 18.9 16.0 10.9 63 0.00 0.00 0.00 63 TOTAL 1,775 448 291 1,775 : 410.00 110.35 $0.00 $110.35 4,351 AVG. 89 65.7 ! 18.5 22.4 14.6 ! 89 58.57 ! 5.52 $0.00 $5.52 218 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 7/01 /23 i 7.30 3.64 226 7.77 647 7.29 2.97 652 6.81 505 7/02/23 7/03/23• 7.22 5.12 85 8.26 250 7.45 2.98 640 5.37 208 7/04/23 7/05/23' 7.22 3.60 184 8.00 644 7.35 2.97 629 4.67 232 7/06/23 : 7.19 3.60 185 7.90 651 7.27 2.92 642 6.92 498 7/07/23:: 7.18 3.61 193 7.73 646 7.24 2.87 616 6.74 363 7/08/23 7/09/23' 7/10/23 i 7.18 3.60 205 7.88 652 7.18 2.87 560 5.36 167 07/11 /23 : 7.26 3.61 202 7.86 654 7.16 2.87 543 4.96 207 7/12/23:: 7.29 3.61 201 7.81 656 7.20 2.87 563 7.08 365 7/13/23' 7.19 3.62 207 7.78 652 7.08 2.89 537 7.17 345 7/14/23 i 7.14 3.62 211 7.76 648 6.43 2.87 481 7.69 560 7/15/23 7/16/23'• 7/17/23 : 7.29 3.58 245 8.13 579 6.33 2.71 550 7.53 294 7/18/23 i 7/19/23 : 7.14 3.59 206 7.84 113 6.07 2.84 476 5.26 228 7/20/23:: 7.16 3.58 234 7.79 643 5.92 2.78 466 6.49 427 7/21 /23 : 7.10 3.60 217 7.80 647 5.93 2.64 532 5.56 314 7/22/23 i 7/23/23 7/24/23• 7.06 3.60 214 7.94 652 6.11 2.79 464 4.22 264 7/25/23 7/26/23 i 7.07 3.57 190 7.87 651 6.54 2.84 500 8.36 613 7/27/23 : 7.03 3.57 184 7.89 646 6.59 2.82 492 8.44 612 7/28/23:: 6.97 3.58 177 7.85 641 6.62 2.65 503 8.48 611 7/29/23 7/30/23' 7/31 /23 i 6.99 3.58 204 7.90 629 7.00 2.80 494 8.33 609 TOTAL AVG. : 7.16 3.68 198 7.88 595 6.78 2.84 544 6.60 391 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 7/01 /23 7/02/23 7/03/23' 7/04/23 i 7/05/23 7/06/23:: 7/07/23 7/08/23 i 7/09/23 7/10/23:: 07/11 /23 7/12/23 i 7/13/23 7/14/23• 7/15/23 7/16/23 i 7/17/23 7/18/23:: 7/19/23 7/20/23' 7/21 /23 i 7/22/23: 7/23/23 7/24/23' 7/25/23 i 7/26/23 7/27/23'• 7/28/23 7/29/23 i 7/30/23 7/31 /23'• TOTAL AVG. ? #DIV/0! #DIV/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- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 07/01 /23 i 35.6 44.2 07/02/23 : 35.6 44.2 07/03/23 :: 35.6 44.2 $123 $8.52 7.69 18 07/04/23 : 35.6 44.2 07/05/23 35.6 44.2 $123 $6.66 7.34 27 07/06/23 35.6 44.2 $123 $8.29 7.13 12 07/07/23 :: 35.6 44.2 $123 $10.05 7.38 35 07/08/23 : 35.6 44.2 07/09/23 35.6 44.2 07/10/23 35.6 44.2 $123 $8.06 7.38 14 07/11 /23 :: 35.6 44.2 $123 $9.19 7.48 11 07/12/23 35.6 44.2 $123 $8.59 7.49 14 07/13/23 35.6 44.2 $123 $8.24 7.45 39 07/14/23 35.6 44.2 $123 $15.34 7.68 21 07/15/23 : 35.6 44.2 07/16/23: 35.6 44.2 07/17/23 35.6 44.2 $123 $7.87 7.28 27 07/18/23 35.6 44.2 $123 $8.25 7.39 34 07/19/23 35.6 44.2 $123 $7.75 7.56 5 07/20/23 35.6 44.2 $123 $8.91 7.66 34 07/21/23 35.6 44.2 $123 $13.20 7.50 44 07/22/23 i 35.6 44.2 07/23/23 : 35.6 44.2 07/24/23 35.6 44.2 $123 $9.85 7.42 74 07/25/23 35.6 44.2 $123 $12.91 07/26/23 35.6 44.2 $123 $13.08 8.06 35 07/27/23 35.6 44.2 $123 $10.04 8.72 37 07/28/23 35.6 44.2 $123 $10.02 8.39 27 07/29/23 : 35.6 44.2 9.37 74 07/30/23: 35.6 44.2 07/31/23 35.6 44.2 $123 $11.19 TOTAL: 1,103.3 1,370.2 $2,467 AVG. 35.6 44.2 $123 $9.80 7.7 31 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rALIST11CHEMICALSICHEMICALS gpd $/dy $/DT gpd I s.0 I inches 07/01 /23 : 14.7 35.6 58.9 07/02/23 : 14.7 35.6 58.9 07/03/23 14.7 $10.5 $0.77 35.6 58.9 $134 $9.30 2,700 6.18 07/04/23 i 14.7 35.6 58.9 07/05/23 :: 14.7 $10.5 $0.57 35.6 58.9 $134 $7.23 3,800 5.51 07/06/23 14.7 $10.5 $0.70 35.6 58.9 $134 $8.99 161,700 6.31 2.00 07/07/23 14.7 $10.5 $0.97 35.6 58.9 $134 $11.02 87,100 6.34 07/08/23 i 14.7 35.6 58.9 07/09/23 : 14.7 35.6 58.9 07/10/23 14.7 $10.5 $0.70 35.6 58.9 $134 $8.76 3,900 6.51 07/11/23 14.7 $10.5 $0.86 35.6 58.9 $134 $10.05 105,200 6.52 07/12/23 14.7 $10.5 $0.88 35.6 58.9 $134 $9.47 93,300 6.72 07/13/23 14.7 $10.5 $1.03 35.6 58.9 $134 $9.26 90,100 6.73 07/14/23 14.7 $10.5 $1.06 35.6 58.9 $134 $16.41 99,500 6.90 0.10 07/15/23 14.7 35.6 58.9 07/16/23 i 14.7 35.6 58.9 07/17/23 14.7 $10.5 $0.97 35.6 58.9 $134 $8.84 5,700 6.66 07/18/23 14.7 $10.5 $0.88 35.6 58.9 $134 $9.14 90,400 6.67 07/19/23 14.7 $10.5 $0.90 35.6 58.9 $134 $8.66 88,400 6.14 07/20/23 14.7 $10.5 $1.02 35.6 58.9 $134 $9.93 92,100 6.32 07/21/23 14.7 $10.5 $1.29 35.6 58.9 $134 $14.49 82,200 6.33 07/22/23: 14.7 35.6 58.9 07/23/23 : 14.7 35.6 58.9 07/24/23 14.7 $10.5 $0.86 35.6 58.9 $134 $10.72 5,800 6.36 0.10 07/25/23 14.7 $10.5 $0.89 35.6 58.9 $134 $13.80 07/26/23 14.7 $10.5 $1.34 35.6 58.9 $134 $14.42 67,300 6.02 07/27/23 14.7 $10.5 $0.80 35.6 58.9 $134 $10.84 55,600 7.00 07/28/23 14.7 $10.5 $1.16 35.6 58.9 $134 $11.18 86,000 6.68 07/29/23 i 14.7 35.6 58.9 07/30/23 : 14.7 35.6 58.9 07/31/23 14.7 $10.5 $0.83 35.6 58.9 $134 $12.02 89,500 6.39 TOTAL: 457 $210.2 1,103 1,827 $2,678 $215 1,310,300 2.20 AVG. ! 14.7 $10.5 $0.89 35.6 58.9 $134 $10.73 68,963 6.44 0.73 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 07/01 /23 i 66.0 13.2 15.5 3.1 07/02/23 : 66.0 13.2 15.5 3.1 07/03/23 : 66.0 13.2 13.56 102.7% 67.8% 15.5 3.1 07/04/23 : 66.0 13.2 15.5 3.1 07/05/23 66.0 13.2 15.51 117.5% 77.5% 15.5 3.1 3.08 99.3% 15.4% 07/06/23 : 66.0 13.2 11.87 89.9% 59.3% 15.5 3.1 3.13 100.9% 15.6% 07/07/23 : 66.0 13.2 10.35 78.4% 51.8% 15.5 3.1 07/08/23 : 66.0 13.2 15.5 3.1 07/09/23 66.0 13.2 15.5 3.1 07/10/23 : 66.0 13.2 11.39 86.3% 57.0% 15.5 3.1 2.67 86.2% 13.4% 07/11 /23 : 66.0 13.2 11.02 83.5% 55.1 % 15.5 3.1 07/12/23 ° 66.0 13.2 9.95 75.4% 49.8% 15.5 3.1 1.96 63.3% 9.8% 07/13/23: 66.0 13.2 8.34 63.2% 41.7% 15.5 3.1 1.89 60.9% 9.4% 07/14/23 : 66.0 13.2 9.44 71.5% 47.2% 15.5 3.1 07/15/23 : 66.0 13.2 15.5 3.1 07/16/23:: 66.0 13.2 15.5 3.1 07/17/23 : 66.0 13.2 9.36 70.9% 46.8% 15.5 3.1 1.48 47.6% 7.4% 07/18/23 i 66.0 13.2 11.89 90.1 % 59.4% 15.5 3.1 07/19/23 : 66.0 13.2 9.28 70.3% 46.4% 15.5 3.1 2.38 76.8% 11.9% 07/20/23 ° 66.0 13.2 7.98 60.4% 39.9% 15.5 3.1 2.35 75.9% 11.8% 07/21/23: 66.0 13.2 8.12 61.5% 40.6% 15.5 3.1 07/22/23 i 66.0 13.2 15.5 3.1 07/23/23 : 66.0 13.2 15.5 3.1 07/24/23 : 66.0 13.2 9.94 75.3% 49.7% 15.5 3.1 2.24 72.4% 11.2% 07/25/23 : 66.0 13.2 11.74 89.0% 58.7% 15.5 3.1 07/26/23 i 66.0 13.2 4.89 37.1 % 24.5% 15.5 3.1 2.65 85.6% 13.3% 07/27/23 : 66.0 13.2 10.27 77.8% 51.4% 15.5 3.1 2.48 80.1 % 12.4% 07/28/23 : 66.0 13.2 8.61 65.2% 43.0% 15.5 3.1 07/29/23 : 66.0 13.2 15.5 3.1 07/30/23 66.0 13.2 15.5 3.1 07/31/23: 13.2 7.85 59.4% 39.2% 15.5 3.1 4.30 138.8% 21.5% TOTAL -6.0 409.2 201.36 96.1 30.62 AVG. 66.0 13.2 10.06794 76.3% 50.3% 15.5 3.1 2.55141 82.3% 12.8% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- JULY 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �UNITCOSTJ $/gal 07/01/23 18.5 3.7 $4,408 $4,408 07/02/23 18.5 3.7 $4,408 $4,408 07/03/23 18.5 3.7 67.8% $4,408 $1,044 $4,408 13.56 $325 86,500 $0.051 07/04/23 18.5 3.7 $4,408 $4,408 07/05/23:: 18.5 3.7 92.9% $4,408 $1,430 $4,408 18.59 $237 111,000 $0.040 07/06/23 18.5 3.7 75.0% $4,408 $1,154 $4,408 15.00 $294 105,000 $0.042 07/07/23 18.5 3.7 0.48 13.1% 2.4% 54.2% $4,408 $834 $4,408 10.84 $407 80,000 $0.055 07/08/23 18.5 3.7 $4,408 $4,408 07/09/23 :: 18.5 3.7 $4,408 $4,408 07/10/23 18.5 3.7 0.92 25.0% 4.6% 74.9% $4,408 $1,153 $4,408 14.99 $294 114,000 $0.039 07/11/23 18.5 3.7 1.21 32.7% 6.1% 61.1% $4,408 $941 $4,408 12.23 $360 94,500 $0.047 07/12/23 18.5 3.7 59.6% $4,408 $917 $4,408 11.92 $370 86,500 $0.051 07/13/23 18.5 3.7 51.1% $4,408 $787 $4,408 10.22 $431 86,500 $0.051 07/14/23 18.5 3.7 0.44 12.0% 2.2% 49.4% $4,408 $761 $4,408 9.88 $446 69,500 $0.063 07/15/23 18.5 3.7 $4,408 $4,408 07/16/23 18.5 3.7 $4,408 $4,408 07/17/23 18.5 3.7 54.2% $4,408 $834 $4,408 10.83 $407 68,000 $0.065 07/18/23 18.5 3.7 59.4% $4,408 $915 $4,408 11.89 $371 74,500 $0.059 07/19/23 18.5 3.7 58.3% $4,408 $898 $4,408 11.66 $378 74,500 $0.059 07/20/23 18.5 3.7 51.6% $4,408 $795 $4,408 10.33 $427 63,000 $0.070 07/21/23 18.5 3.7 40.6% $4,408 $625 $4,408 8.12 $543 56,000 $0.079 07/22/23 18.5 3.7 $4,408 $4,408 07/23/23 18.5 3.7 $4,408 $4,408 07/24/23 18.5 3.7 60.9% $4,408 $937 $4,408 12.18 $362 86,500 $0.051 07/25/23 18.5 3.7 58.7% $4,408 $904 $4,408 11.74 $375 81,000 $0.054 07/26/23 18.5 3.7 0.32 8.6% 1.6% 39.3% $4,408 $605 $4,408 7.87 $561 53,000 $0.083 07/27/23 18.5 3.7 0.39 10.5% 1.9% 65.7% $4,408 $1,011 $4,408 13.14 $335 94,000 $0.047 07/28/23 18.5 3.7 0.49 13.2% 2.4% 45.5% $4,408 $700 $4,408 9.09 $485 72,000 $0.061 07/29/23 18.5 3.7 $4,408 $4,408 07/30/23 18.5 3.7 $4,408 $4,408 07/31/23 18.5 3.7 0.48 13.0% 2.4% 63.1% $4,408 $972 $4,408 12.63 $349 89,500 $0.049 TOTAL 4.7 $136,661 $18,215 $136,661 236.7 1,645,500 AVG. 18.5 3.7 0.59211 16.0% 3.0% 66.1% ! $4,408 $911 $4,408 11.84 $387.86 82,275 $0.056 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF Power Outaqe due to severe storm 8/8/23 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 s.0 No. gallons DT s.0 No. gallons % TS DT s.0 08/01/23 7 42,000 3.37 5.90 5.3 3 19,500 3.22 2.62 6.0 1 6,500 1.38 0.37 6.9 08/02/23 7 42,000 3.16 5.53 6.4 1 6,500 2.74 0.74 6.0 4 26,000 1.59 1.72 6.5 08/03/23 :: 6 36,000 3.07 4.61 5.7 5 32,500 3.64 4.93 6.3 08/04/23 2 12,000 2.25 1.13 5.6 5 32,500 3.91 5.30 6.2 08/05/23: 08/06/23 08/07/23 :: 7 42,000 3.62 6.34 5.1 5 32,500 3.81 5.16 6.2 1 6,500 1.48 0.40 5.8 08/08/23 08/09/23 6 36,000 3.09 4.64 5.6 6 39,000 4.06 6.60 6.4 08/10/23 7 42,000 3.31 5.80 5.5 6 39,000 3.81 6.20 6.4 1 6,500 0.58 0.16 6.4 08/11/23:: 4 24,000 2.82 2.82 5.3 5 32,500 3.73 5.06 6.2 08/12/23: 08/13/23: 08/14/23 6 36,000 3.15 4.73 4.9 5 32,500 3.91 5.30 6.3 08/15/23 :: 1 6,000 2.77 0.69 5.0 4 26,000 3.71 4.02 6.2 08/16/23 7 42,000 3.12 5.46 5.7 5 32,500 4.03 5.46 6.2 08/17/23 5 32,500 3.82 5.18 6.3 08/18/23 4 26,000 4.26 4.62 6.1 08/19/23 08/20/23: 08/21/23 7 42,000 3.80 6.66 6.1 5 32,500 4.53 6.14 6.5 08/22/23 8 48,000 3.61 7.23 6.2 4 26,000 4.48 4.86 6.5 08/23/23 8 48,000 3.41 6.83 6.6 5 32,500 4.33 5.87 6.3 08/24/23 6 36,000 3.42 5.13 6.3 4 24,000 4.11 4.11 6.6 08/25/23 4 24,000 2.73 2.73 6.1 4 24,000 4.00 4.00 6.4 08/26/23 i 08/27/23 08/28/23 7 42,000 3.05 5.34 5.3 3 19,500 3.98 3.24 6.5 08/29/23 7 42,000 3.16 5.53 5.4 3 19,500 4.30 3.50 6.4 1 6,500 7.89 2.14 6.9 08/30/23 6 36,000 3.19 4.79 6.2 4 26,000 3.81 4.13 6.5 08/31/23 5 30,000 3.98 4.98 6.3 4 24,000 3.98 3.98 6.3 TOTAL 118 708,000 96.87244 95 611,500 101.01762 8 52,000 4.79487 AVG. 5.9 35,400 3.20 4.40329 5.7 4.3 27,795 3.92 4.59171 6.31 1.6 10,400 2.58 0.21795 6.50 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 2 BIOSOLIDS RECEIVING CONOVER- NORTHEAST CONOVER-NEWTON NEWTON DATE TRUCK VOLUME I SOLIDS MASS I 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 08/01 /23 08/02/23 1 6,000 3.35 0.84 6.9 1 6,000 5.12 1.28 7.3 08/03/23 2 12,000 5.40 2.70 7.3 08/04/23 i 08/05/23 08/06/23: 08/07/23 3 18,000 3.99 2.99 6.9 08/08/23 i 08/09/23 08/10/23: 08/11 /23 08/12/23 i 08/13/23 08/14/23 4 24,000 3.82 3.82 7.0 08/15/23 08/16/23 4 24,000 3.93 3.93 8.4 08/17/23 4 24,000 3.99 3.99 7.6 08/18/23: 08/19/23 08/20/23: 08/21/23 3 18,000 3.10 2.33 7.1 08/22/23: 08/23/23 08/24/23: 08/25/23 i 08/26/23 08/27/23: 08/28/23 4 24,000 3.04 3.04 6.9 08/29/23 i 08/30/23 4 24,000 4.02 4.02 7.6 08/31/23 4 24,000 3.65 3.65 7.6 TOTAL 15 90,000 13.02541 19 114,000 19.58566 AVG. 3.0 18,000 3.46 0.59206 6.9 3.2 19,000 4.35 0.89026 7.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 08/01 /23 i 08/02/23 08/03/23: 08/04/23 08/05/23: 08/06/23 08/07/23: 08/08/23 08/09/23: 08/10/23 i 08/11 /23 08/12/23: 08/13/23: 08/14/23 i 08/15/23 08/16/23 2 12,000 2.07 1.04 6.7 08/17/23 08/18/23 i 08/19/23 08/20/23: 08/21 /23 08/22/23 i 08/23/23 08/24/23: 08/25/23 08/26/23 i 08/27/23 08/28/23: 08/29/23 08/30/23: 08/31 /23 TOTAL 2 12,000 1.03583 AVG. 2.0 12,000 2.07 0.04708 6.68 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 4 BIOSOLIDS RECEIVING CATAWBA COUNTY - CLAREMONT - MCLIN CATAWBA COUNTY - MAIDEN CATAWBA COUNTY -TOTAL DATE TRUCK VOLUME I 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 08/01 /23 08/02/23 2 5,000 1.19 0.25 5.3 2 5,000 1.19 0.25 5.3 08/03/23' 08/04/23 i 08/05/23 08/06/23: 08/07/23 08/08/23 i 08/09/23 :: 2 5,000 1.65 0.34 7.0 2 5,000 1.65 0.34 7.0 08/10/23: 08/11 /23 08/12/23 i 08/13/23 08/14/23: 08/15/23 8 48,000 1.85 3.70 7.1 8 48,000 1.85 3.70 7.1 08/16/23 2 12,000 2.07 1.04 6.7 4 24,000 4.14 2.07 6.7 08/17/23 08/18/23: 08/19/23 08/20/23: 08/21 /23 i 08/22/23: 08/23/23 08/24/23: 08/25/23 i 08/26/23 08/27/23:: 08/28/23 08/29/23 i 08/30/23 08/31 /23 :: TOTAL 14 70,000 5.33093 16 82,000 6.36676 AVG. 3.5 17,500 1.69 0.24231 6.5 4.00 20,500 2.21 0.28940 6.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 22 CONOVER TOTAL HICKORY TOTAL PROJECT TOTAL DATE TRUCK VOLUME SOLIDS MASS I pH TRUCK VOLUME SOLIDS I 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 08/01/23 11 68,000 3.14 8.89 6.1 11 68,000 3.14 8.89 6.1 08/02/23 2 12,000 4.24 2.12 7.1 12 74,500 2.58 8.00 6.3 16 91,500 2.72 10.37 6.2 08/03/23 2 12,000 5.40 2.70 7.3 11 68,500 3.34 9.54 6.0 13 80,500 3.65 12.24 6.6 08/04/23 7 44,500 3.46 6.42 5.9 7 44,500 3.46 6.42 5.9 08/05/23: 08/06/23 08/07/23 3 18,000 3.99 2.99 6.9 13 81,000 3.52 11.90 5.7 16 99,000 3.61 14.90 6.3 08/08/23 08/09/23 12 75,000 3.59 11.24 6.0 14 80,000 3.47 11.59 6.5 08/10/23 14 87,500 3.33 12.15 6.1 14 87,500 3.33 12.15 6.1 08/11/23 9 56,500 3.34 7.88 5.8 9 56,500 3.34 7.88 5.8 08/12/23: 08/13/23: 08/14/23 4 24,000 3.82 3.82 7.0 11 68,500 3.51 10.03 5.6 15 92,500 3.59 13.85 6.3 08/15/23 5 32,000 3.53 4.72 5.6 13 80,000 2.52 8.42 6.3 08/16/23 4 24,000 3.93 3.93 8.4 12 74,500 3.52 10.93 6.0 22 122,500 3.31 16.93 7.0 08/17/23 4 24,000 3.99 3.99 7.6 5 32,500 3.82 5.18 6.3 9 56,500 3.89 9.17 7.0 08/18/23 4 26,000 4.26 4.62 6.1 4 26,000 4.26 4.62 6.1 08/19/23 08/20/23: 08/21/23 3 18,000 3.10 2.33 7.1 12 74,500 4.12 12.79 6.3 15 92,500 3.92 15.12 6.7 08/22/23 12 74,000 3.92 12.08 6.4 12 74,000 3.92 12.08 6.4 08/23/23 13 80,500 3.78 12.69 6.4 13 80,500 3.78 12.69 6.4 08/24/23 10 60,000 3.70 9.25 6.5 10 60,000 3.70 9.25 6.5 08/25/23 8 48,000 3.37 6.74 6.2 8 48,000 3.37 6.74 6.2 08/26/23 i 08/27/23 08/28/23 4 24,000 3.04 3.04 6.9 10 61,500 3.34 8.58 5.9 14 85,500 3.26 11.62 6.4 08/29/23 11 68,000 3.94 11.17 6.2 11 68,000 3.94 11.17 6.2 08/30/23 4 24,000 4.02 4.02 7.6 10 62,000 3.45 8.92 6.4 14 86,000 3.61 12.94 7.0 08/31/23 4 24,000 3.65 3.65 7.6 9 54,000 3.98 8.96 6.3 13 78,000 3.88 12.62 6.9 TOTAL 34 204,000 32.61 221 1,371,500 202.68 273 1,657,500 241.66 AVG. 3.4 20,400 3.92 1.48 7.3 . 10.0 62,341 3.57 9.21 6.1 12.4 75,341 3.53 10.98 6.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 08/01 /23 : 2 43.15 83.6 12.4 317 9.18 15.3 64.2 14.4 151 08/02/23 : 1 20.86 83.6 10.5 180 10.15 17.4 70.3 14.6 154 08/03/23 1 22.54 84.2 15.5 133 8.47 17.1 55.8 14.6 191 08/04/23 i 7.05 12.4 71.1 14.6 108 08/05/23 08/06/23: 08/07/23 2 44.94 74.7 12.7 321 8.20 15.8 73.5 11.3 172 08/08/23 i 08/09/23 : 2 42.35 81.8 13.3 291 11.22 20.6 46.1 18.8 217 08/10/23: 11.05 19.8 67.8 13.7 193 08/11/23 9.15 15.5 67.5 14.4 145 08/12/23 i 08/13/23 08/14/23: 1 24.97 73.1 17.2 132 7.22 14.7 73.3 14.7 124 08/15/23 2 47.11 82.9 10.4 413 9.95 16.9 73.4 13.8 152 08/16/23 i 2 47.69 78.9 10.1 430 8.62 17.1 68.7 16.4 138 08/17/23 8.20 16.5 67.9 18.6 118 08/18/23: 6.30 12.7 62.0 14.6 127 08/19/23 08/20/23: 08/21 /23 i 1 24.92 78.6 8.5 267 8.67 17.4 73.3 14.7 147 08/22/23: 2 45.69 10.33 20.4 67.0 14.0 198 08/23/23 : 2 45.06 59.8 13.1 314 9.65 19.0 72.2 17.0 141 08/24/23: 9.10 17.0 64.4 17.3 138 08/25/23 7.13 12.8 71.7 14.8 110 08/26/23 08/27/23: 08/28/23 1 20.89 59.1 10.8 176 8.28 17.5 67.2 13.2 179 08/29/23 i 1 23.28 66.3 12.8 165 8.97 20.0 65.2 14.0 199 08/30/23 : 1 21.89 65.5 9.7 206 10.13 19.6 69.5 14.1 182 08/31 /23' 1 21.37 60.8 13.9 140 7.82 15.3 51.8 16.7 160 TOTAL 22 496.7 3,483 194.8 370 3,444 AVG. 1.5 33.11 73.8 12.2 249 8.86 17 66.5 15.0 157 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd I %TS DT WT rMENDIVIENJ yd3 hours gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEJ mg/L % 08/01/23 92,771 3.05 11.80 387 151 9.18 2,122 122 10.7 $15.2 25.2 25.2 0.18 94.8 08/02/23 112,503 2.86 13.42 469 154 10.15 2,328 74 5.5 $7.8 26.3 26.3 0.15 95.3 08/03/23 87,105 3.63 13.17 363 191 8.47 2,022 114 9.8 $13.9 '• 25.4 25.4 0.13 96.9 08/04/23 72,074 3.16 9.50 301 108 7.05 2,120 106 12.2 $17.3 25.5 25.5 0.07 98.1 08/05/23: 08/06/23 08/07/23 83,550 3.48 12.12 348 172 8.20 2,022 112 9.6 $13.6 '• 24.9 24.9 0.20 95.0 08/08/23 08/09/23 129,883 2.93 15.84 541 217 11.22 2,435 145 10.5 $14.9 25.0 25.0 0.15 95.5 08/10/23 116,588 3.14 15.24 485 193 11.05 2,233 139 9.7 $13.8 24.6 24.6 0.12 96.6 08/11/23 90,721 3.15 11.90 378 145 9.15 1,726 112 10.0 $14.2 24.0 24.0 0.22 93.9 08/12/23: 08/13/23: 08/14/23 76,534 3.54 11.30 319 124 7.22 1,922 102 9.3 $13.2 24.6 24.6 0.18 95.6 08/15/23 117,046 2.66 12.96 487 152 9.95 3,028 121 8.9 $12.7 24.3 24.3 0.16 94.6 08/16/23 94,269 3.35 13.15 393 138 8.62 2,839 110 8.5 $12.1 '• 27.3 27.3 0.15 96.1 08/17/23 84,188 3.61 12.66 351 118 8.20 1,526 87 7.5 $10.7 27.7 27.7 0.12 97.1 08/18/23 63,939 3.66 9.75 266 127 6.30 1,675 80 9.8 $13.9 26.6 26.6 0.17 96.0 08/19/23 08/20/23: 08/21/23 84,718 3.79 13.37 353 147 8.67 2,033 116 9.0 $12.7 24.2 24.2 0.13 97.1 08/22/23 100,224 3.76 15.71 418 198 10.33 2,330 136 9.4 $13.3 24.5 24.5 0.20 95.5 08/23/23 97,815 3.58 14.60 408 141 9.65 2,431 133 9.9 $14.1 24.5 24.5 0.10 97.6 08/24/23 91,246 3.43 13.05 380 138 9.10 2,430 129 10.9 $15.5 '• 24.1 24.1 0.19 95.2 08/25/23 76,558 3.08 9.83 319 110 7.13 1,419 89 10.0 $14.2 24.1 24.1 0.13 96.3 08/26/23 i 08/27/23 08/28/23 94,272 3.42 13.42 392 179 8.28 2,433 123 9.0 $12.8 '• 25.9 25.9 0.14 96.4 08/29/23 84,758 4.35 15.37 353 199 8.97 2,720 135 10.7 $15.2 27.1 27.1 0.16 96.9 08/30/23 103,020 3.51 15.08 430 182 10.13 3,422 162 11.3 $16.0 26.2 26.2 0.14 96.5 08/31/23 79,100 3.56 11.74 330 160 7.82 2,419 119 10.6 $15.0 27.6 27.6 0.11 97.3 TOTAL 2,032,882 285.0 8,471 3,444 194.8 49,635 2,566 AVG. 92,404 3.40 12.95 385 157 8.86 2,256 117 9.7 $13.7 25.4 25.4 0.15 96.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 lb/lb yd3/yd3 08/01 /23 12.8 47 25.2 42.8 81 12.8 71 232 0.51 1.9 08/02/23 : 11.5 51 26.3 34.2 111 11.5 76 265 0.49 1.4 08/03/23' 14.5 52 25.4 33.4 115 14.5 82 307 0.59 1.7 08/04/23 i 11.4 37 25.5 32.0 87 11.4 55 194 0.47 1.2 08/05/23 08/06/23: 08/07/23 14.2 49 24.9 34.8 103 14.2 70 275 0.44 1.7 08/08/23 i 08/09/23 13.7 63 25.0 30.7 153 13.7 108 370 0.70 1.4 08/10/23: 12.7 62 24.6 32.9 139 12.7 91 333 0.47 1.4 08/11/23 12.2 50 24.0 31.1 118 12.2 73 263 0.46 1.2 08/12/23 i 08/13/23 08/14/23: 11.0 46 24.6 30.0 114 11.0 66 238 0.44 1.1 08/15/23 11.7 53 24.3 32.1 123 11.7 76 274 0.43 1.2 08/16/23 i 10.5 48 27.3 34.3 104 10.5 73 242 0.52 1.3 08/17/23 9.3 46 27.7 33.0 103 9.3 70 221 0.53 1.2 08/18/23: 13.0 37 26.6 34.1 80 13.0 57 207 0.56 1.6 08/19/23 08/20/23: 08/21 /23 11.0 55 24.2 34.6 118 11.0 79 265 0.43 1.2 08/22/23: 12.6 64 24.5 31.3 152 12.6 95 350 0.48 1.3 08/23/23 9.6 60 24.5 33.1 134 9.6 86 274 0.44 1.1 08/24/23: 10.6 54 24.1 31.3 128 10.6 81 267 0.49 1.1 08/25/23 11.2 41 24.1 54.3 56 11.2 59 165 0.44 2.0 08/26/23 08/27/23: 08/28/23 13.3 52 25.9 29.8 129 13.3 78 308 0.50 1.4 08/29/23 12.9 57 27.1 37.9 111 12.9 87 310 0.54 1.8 08/30/23 : 12.1 58 26.2 32.7 131 12.1 86 312 0.49 1.4 08/31 /23' 13.6 43 27.6 32.7 96 13.6 72 256 0.69 1.7 TOTAL 1,123 2,484 1,690 5,928 AVG. 12.1 51 25.4 34.2 113 12.1 77 269 0.50 1.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 08/01 /23 i 9.18 76 45.3 24.4 232 232 4 8 16 103 33.3 27.5 26.0 67.4 62.3 08/02/23 : 10.15 92 42.3 25.6 265 265 4 9 16 118 29.6 24.1 22.8 68.7 62.7 08/03/23:: 8.47 112 44.8 27.1 307 307 4 8 16 136 33.3 20.8 19.7 64.2 62.7 08/04/23 : 7.05 69 40.3 26.4 194 194 4 6 16 86 44.4 32.9 31.1 69.7 63.8 08/05/23: 08/06/23 08/07/23:: 8.20 84 39.9 22.5 275 275 4 7 16 122 38.0 23.2 21.9 59.2 57.2 08/08/23 08/09/23 11.22 121 42.0 24.3 370 370 4 8 16 164 33.3 17.3 16.3 60.8 61.9 08/10/23 i 11.05 117 40.5 26.1 333 333 4 8 16 148 33.3 19.2 18.2 61.2 60.6 08/11 /23 : 9.15 91 43.6 25.6 263 263 4 8 16 117 33.3 24.3 22.9 66.5 61.4 08/12/23: 08/13/23: 08/14/23 i 7.22 82 42.7 25.7 238 261 4 7 16 116 38.0 24.5 23.1 68.9 62.4 08/15/23 : 9.95 109 38.5 29.4 274 274 4 8 16 122 33.3 23.3 22.0 66.4 60.6 08/16/23: 8.62 89 40.6 27.3 242 242 4 6 16 108 44.4 26.4 24.9 63.9 60.8 08/17/23 : 8.20 73 41.0 24.6 221 221 4 6 16 98 44.4 29.0 27.4 67.8 62.6 08/18/23 i 6.30 69 41.2 24.6 207 207 4 5 16 92 53.3 30.9 29.2 64.2 59.9 08/19/23 08/20/23: 08/21 /23 : 8.67 94 41.6 26.2 265 265 4 6 16 118 44.4 24.1 22.8 67.8 63.3 08/22/23 i 10.33 78 70.6 16.4 350 350 4 8 16 155 33.3 18.3 17.3 64.4 61.6 08/23/23 : 9.65 101 40.7 27.1 274 274 4 8 16 122 33.3 23.3 22.0 67.3 59.6 08/24/23: 9.10 98 42.3 27.2 267 267 4 7 16 118 38.0 24.0 22.7 65.3 61.2 08/25/23 : 7.13 54 41.3 24.2 165 165 4 5 16 73 53.3 38.7 36.5 66.6 61.3 08/26/23 i 08/27/23 08/28/23: 8.28 109 40.9 26.2 308 308 4 6 16 137 44.4 20.8 19.6 64.9 60.3 08/29/23 : 8.97 119 40.7 28.5 310 310 4 6 16 138 44.4 20.6 19.5 61.0 56.8 08/30/23: 10.13 110 42.1 26.2 312 312 4 9 16 139 29.6 20.5 19.3 61.6 60.1 08/31 /23 i 7.82 90 40.5 26.0 256 256 4 6 16 114 44.4 24.9 23.5 62.4 57.5 TOTAL 195 2,037 5,928 5,952 155 2,645 AVG. 8.86 93 42.9 25.5 269 271 4.00 7.05 16 120 38.9 24.5 23.1 65.0 60.9 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 08/01/23 2 30.7 4,700 65.8 69.4 68.1 59.0 60.1 59.3 63.6 67.8 63.6 21 54.2 08/02/23 2 30.3 4,700 65.7 70.3 68.8 58.1 59.6 57.1 63.3 68.3 63.3 21 56.6 08/03/23 2 23.3 4,750 67.6 65.1 40.1 62.7 65.8 50.1 58.6 57.6 58.6 21 47.0 08/04/23 1 55.0 4,650 62.8 58.9 65.3 54.5 53.7 51.5 57.8 62.3 57.8 11 61.8 08/05/23 08/06/23: 08/07/23 2 22.7 4,650 59.1 55.0 50.0 57.0 37.1 40.0 49.7 54.7 49.7 21 62.1 08/08/23 i 08/09/23:: 2 19.3 4,700 60.0 56.2 61.5 64.5 60.7 59.1 60.3 59.2 60.3 21 74.9 08/10/23 2 21.4 4,700 74.1 55.9 64.9 57.1 68.7 46.1 61.1 65.0 61.1 21 66.6 08/11/23 2 27.1 4,900 65.4 60.8 63.6 59.2 55.7 42.3 57.8 63.3 57.8 21 57.3 08/12/23 i 08/13/23 08/14/23 2 23.9 4,800 68.4 66.6 61.1 62.2 57.3 41.1 59.5 65.4 59.5 21 70.3 08/15/23 2 26.0 4,750 65.6 70.1 62.4 65.6 52.1 43.3 59.9 66.0 59.9 21 66.3 08/16/23 2 22.1 4,750 63.5 64.8 55.3 59.8 60.2 54.3 59.7 61.2 59.7 21 50.1 08/17/23 1 48.5 4,750 78.4 70.1 59.1 62.2 51.7 54.8 62.7 69.2 62.7 11 65.3 08/18/23 1 43.1 4,800 72.3 55.9 56.3 59.1 57.1 52.9 58.9 61.5 58.9 11 67.8 08/19/23 08/20/23: 08/21 /23 2 20.2 4,850 69.3 64.1 56.6 58.7 55.1 48.2 58.7 63.3 58.7 21 68.8 08/22/23 2 20.4 4,850 66.3 55.5 55.3 63.2 45.4 47.5 55.5 59.0 55.5 21 73.8 08/23/23 2 26.0 4,850 70.6 64.1 58.4 57.7 49.3 42.4 57.1 64.4 57.1 21 61.8 08/24/23 1 46.8 4,700 67.4 73.1 56.3 61.0 56.1 32.4 57.7 65.6 57.7 11 68.7 08/25/23 2 27.0 4,750 63.9 71.1 57.8 61.7 52.8 41.2 58.1 64.3 58.1 21 68.4 08/26/23 08/27/23: 08/28/23 2 17.4 4,800 68.4 62.3 60.0 63.1 42.2 45.8 57.0 63.6 57.0 21 76.3 08/29/23 1 34.5 4,750 71.4 50.9 49.4 49.4 36.2 49.5 51.1 57.2 51.1 11 77.2 08/30/23 2 25.7 4,650 67.8 50.4 61.1 64.3 51.3 59.8 59.1 59.8 59.1 21 62.1 08/31 /23 1 41.7 4,950 76.7 47.7 56.4 49.3 49.8 45.6 54.3 60.3 54.3 11 80.7 TOTAL 38.0 399 AVG. 1.7 29.7 4,761 ! 67.8 61.7 58.5 59.5 53.5 48.4 58.2 ! 62.7 58.2 18 65.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 8/01 /23 2 30.7 4,500 65.1 66.6 57.2 63.2 57.1 54.7 60.7 63.0 60.7 21 66.2 8/02/23 3 20.2 4,500 72.2 65.1 60.4 66.7 59.7 53.2 62.9 65.9 62.9 32 67.3 8/03/23 :: 2 23.3 4,500 '• 74.0 75.1 55.0 72.7 64.9 54.6 66.1 68.0 66.1 21 64.6 8/04/23 1 55.0 4,450 74.6 68.9 72.7 68.4 65.8 55.8 67.7 72.1 67.7 11 72.3 8/05/23' 8/06/23 8/07/23 1 45.3 4,400 '• 62.3 58.8 59.1 61.5 33.4 65.3 56.7 60.1 56.7 11 47.8 8/08/23 8/09/23 2 19.3 4,550 63.1 63.0 62.3 63.4 57.8 64.2 62.3 62.8 62.3 21 60.2 8/10/23 2 21.4 4,400 69.4 57.7 61.3 56.8 55.0 52.3 58.8 62.8 58.8 21 63.0 08/11/23 2 27.1 4,600 72.8 66.4 64.0 58.1 44.5 33.1 56.5 67.7 56.5 21 56.7 8/12/23' 8/13/23' 8/14/23 2 23.9 4,500 73.1 76.0 63.4 64.1 49.9 53.2 63.3 70.8 63.3 21 56.5 8/15/23 2 26.0 4,450 73.1 68.8 57.4 63.1 57.4 46.6 61.1 66.4 61.1 21 62.9 8/16/23 2 22.1 4,500 '• 65.7 59.7 58.4 61.6 58.6 53.7 59.6 61.3 59.6 21 68.2 8/17/23 1 48.5 4,500 74.2 62.2 64.1 62.0 57.8 59.6 63.3 66.8 63.3 11 60.2 8/18/23 1 43.1 4,550 72.1 64.3 60.8 68.4 51.3 45.7 60.4 65.7 60.4 11 71.2 8/19/23 8/20/23' 8/21 /23 2 20.2 4,550 73.5 63.1 58.4 60.4 57.7 58.1 61.9 65.0 61.9 21 70.9 8/22/23 2 20.4 4,550 71.0 65.7 59.8 67.3 53.8 49.6 61.2 65.5 61.2 21 67.7 8/23/23 2 26.0 4,550 71.1 63.7 66.0 74.6 43.3 40.6 59.9 66.9 59.9 21 64.6 8/24/23 2 23.4 4,500 '• 62.2 68.4 60.0 62.6 58.7 41.1 58.8 63.5 58.8 21 71.8 8/25/23 1 53.9 4,500 65.7 70.2 60.1 59.4 53.3 44.6 58.9 65.3 58.9 11 69.7 8/26/23 i 8/27/23 8/28/23 :: 2 17.4 4,450 '• 66.7 60.3 57.7 62.4 59.1 43.2 58.2 61.6 58.2 21 63.6 8/29/23 1 34.5 4,500 71.7 63.4 68.8 52.3 42.4 34.3 55.5 68.0 55.5 11 59.9 8/30/23 2 25.7 4,450 74.6 55.1 56.4 69.3 53.3 36.2 57.5 62.0 57.5 21 76.5 8/31 /23 2 20.9 4,800 78.3 65.8 51.9 68.9 42.8 31.2 56.5 65.3 56.5 21 78.3 TOTAL ; 39 410 AVG. ; 1.8 29.5 4,511 70.3 64.9 60.7 64.0 53.5 48.7 60.3 65.3 60.3 19 65.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 8/01 /23 2 30.7 3,650 66.8 70.5 72.8 59.9 62.1 60.1 65.4 70.0 65.4 21 59.6 8/02/23 2 30.3 3,650 72.8 73.1 68.1 60.1 59.1 57.7 65.2 71.3 65.2 21 59.6 8/03/23 2 23.3 3,600 43.0 71.9 63.7 55.5 54.9 54.3 57.2 59.5 57.2 21 54.3 8/04/23 2 27.5 3,550 70.5 77.5 66.3 56.2 58.7 55.3 64.1 71.4 64.1 21 61.0 8/05/23 8/06/23' 8/07/23 2 22.7 3,550 56.6 62.9 44.4 67.1 55.8 60.5 57.9 54.6 57.9 21 64.7 8/08/23 i 8/09/23 2 19.3 3,650 67.8 64.6 50.0 62.4 70.1 64.2 63.2 60.8 63.2 21 58.8 8/10/23 2 21.4 3,650 '• 59.8 58.1 55.7 66.2 67.7 65.7 62.2 57.9 62.2 21 55.3 08/11/23 2 27.1 3,600 69.5 73.9 57.9 74.1 63.1 67.1 67.6 67.1 67.6 21 57.2 8/12/23 i 8/13/23 8/14/23 2 23.9 3,600 '• 74.4 73.1 68.1 66.7 47.3 55.2 64.1 71.9 64.1 21 66.3 8/15/23 2 26.0 3,650 64.9 70.1 63.1 59.1 57.1 50.3 60.8 66.0 60.8 21 67.6 8/16/23 1 44.1 3,600 70.9 71.1 64.4 60.4 56.3 42.2 60.9 68.8 60.9 11 78.7 8/17/23 2 24.2 3,650 72.4 66.6 56.7 60.3 61.2 43.3 60.1 65.2 60.1 21 53.1 8/18/23 :: 1 43.1 3,650 '• 67.5 73.3 58.9 60.1 49.6 62.2 61.9 66.6 61.9 11 56.6 8/19/23 8/20/23' 8/21 /23 1 40.4 3,650 74.3 72.4 63.3 65.1 60.2 57.4 65.5 70.0 65.5 11 65.7 8/22/23 2 20.4 3,650 '• 55.1 74.3 64.2 71.6 61.3 70.4 66.2 64.5 66.2 21 69.8 8/23/23 2 26.0 3,600 73.3 67.2 60.1 57.1 59.3 42.1 59.9 66.9 59.9 21 61.4 8/24/23 2 23.4 3,600 71.1 68.4 62.1 64.3 61.1 59.8 64.5 67.2 64.5 21 69.2 8/25/23 1 53.9 3,550 70.3 73.1 68.4 66.6 60.4 52.8 65.3 70.6 65.3 11 70.0 8/26/23 8/27/23' 8/28/23 1 34.7 3,550 70.7 68.8 60.1 64.5 58.7 53.3 62.7 66.5 62.7 11 68.6 8/29/23 2 17.3 3,600 72.6 59.4 45.8 71.5 72.5 69.1 65.2 59.3 65.2 21 64.3 8/30/23 3 17.1 3,700 62.6 61.0 51.7 78.9 54.5 71.9 63.4 58.4 63.4 32 64.4 8/31 /23 1 41.7 3,650 '• 74.5 70.0 48.2 60.3 69.9 64.5 64.6 64.2 64.6 11 72.7 TOTAL: 39 410 AVG. ! 1.8 29.0 3,618 67.3 69.2 59.7 64.0 60.0 58.2 63.1 ! 65.4 63.1 19 63.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 08/01 /23 2 30.7 4,400 75.2 68.4 63.1 57.1 42.3 50.4 59.4 68.9 59.4 21 59.2 08/02/23 2 30.3 4,500 76.6 69.8 61.1 58.3 40.1 51.3 59.5 69.2 59.5 21 60.2 08/03/23 :: 2 23.3 4,400 67.8 74.1 72.9 64.7 65.6 67.9 68.8 71.6 68.8 21 54.1 08/04/23 2 27.5 4,450 76.5 76.8 65.4 69.3 49.0 55.9 65.5 72.9 65.5 21 45.7 08/05/23: 08/06/23 08/07/23 :: 2 22.7 4,500 69.5 66.6 65.5 62.0 66.5 55.9 64.3 67.2 64.3 21 44.3 08/08/23 08/09/23 2 19.3 4,600 58.2 59.2 63.9 59.9 66.3 64.3 62.0 60.4 62.0 21 58.9 08/10/23 2 21.4 4,650 55.1 46.3 75.6 64.0 60.9 59.8 60.3 59.0 60.3 21 53.9 08/11/23:: 2 27.1 4,550 72.5 70.5 60.1 61.1 59.6 59.2 63.8 67.7 63.8 21 50.5 08/12/23: 08/13/23: 08/14/23 1 47.8 4,400 76.3 69.4 56.4 60.2 54.8 58.3 62.6 67.4 62.6 11 80.7 08/15/23 :: 2 26.0 4,650 68.3 72.4 60.8 62.4 58.3 42.4 60.8 67.2 60.8 21 49.2 08/16/23 1 44.1 4,600 65.4 68.4 59.1 66.6 59.8 58.0 62.9 64.3 62.9 11 56.4 08/17/23 2 24.2 4,550 76.1 68.9 64.4 58.4 60.2 58.6 64.4 69.8 64.4 21 63.3 08/18/23 2 21.6 4,400 59.4 65.7 63.6 57.5 48.9 55.5 58.4 62.9 58.4 21 60.1 08/19/23 08/20/23: 08/21 /23 1 40.4 4,550 80.3 71.5 66.6 63.3 62.8 59.9 67.4 72.8 67.4 11 66.0 08/22/23 2 20.4 4,550 78.1 72.3 54.9 62.3 58.9 54.3 63.5 68.4 63.5 21 71.0 08/23/23 2 26.0 4,600 75.6 71.1 66.6 61.1 56.3 38.8 61.6 71.1 61.6 21 54.5 08/24/23 2 23.4 4,400 72.4 63.0 59.1 62.4 64.1 62.0 63.8 64.8 63.8 21 66.0 08/25/23 1 53.9 5,000 68.4 70.8 58.8 62.5 57.6 59.3 62.9 66.0 62.9 11 72.1 08/26/23 i 08/27/23 08/28/23 1 34.7 4,550 72.4 69.2 62.4 66.6 60.9 47.8 63.2 68.0 63.2 11 76.2 08/29/23 2 17.3 4,600 60.3 62.3 56.3 41.3 55.7 55.6 55.3 59.6 55.3 21 71.5 08/30/23 2 25.7 4,650 64.7 73.6 60.2 62.6 59.9 42.0 60.5 66.2 60.5 21 62.5 08/31 /23 2 20.9 4,750 61.4 58.2 59.7 61.5 46.6 41.6 54.8 59.8 54.8 21 65.8 TOTAL 39 410 AVG. 1.8 28.6 4,559 69.6 67.7 62.6 61.1 57.1 54.5 62.1 66.6 62.1 19 61.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY JULY +/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 4,351 08/01 /23 84 59.8 19.1 21.7 13.0 0 84 988.75 255.48 0.00 255.48 (905) 08/02/23 : 95 60.9 17.2 21.9 13.3 0 95 0.00 0.00 0.00 95 08/03/23 84 55.0 21.1 23.9 13.1 0 84 11.25 3.20 0.00 3.20 73 08/04/23 i 63 60.2 18.9 16.1 9.7 0 63 47.50 12.13 0.00 12.13 16 08/05/23 08/06/23: 08/07/23 : 74 54.7 21.1 20.9 11.5 0 74 13.75 3.91 0.00 3.91 60 08/08/23 i 08/09/23 : 84 63.2 17.9 20.3 12.9 0 84 1.25 0.30 0.00 0.30 83 08/10/23: 84 59.7 18.1 20.5 12.3 0 84 73.75 18.04 0.00 18.04 10 08/11 /23 84 55.4 19.5 22.1 12.2 0 84 132.50 34.83 0.00 34.83 (49) 08/12/23 i 08/13/23 08/14/23 74 68.4 16.8 16.6 11.4 2.3 24 50 65.00 14.72 0.00 14.72 (15) 08/15/23 84 61.5 18.5 21.0 12.9 0 -52 33.50 8.38 34.07 42.44 136 (86) 08/16/23 63 63.3 16.6 14.1 8.9 0 -95 7.50 1.68 35.27 36.95 158 (102) 08/17/23 63 60.5 17.0 14.4 8.7 0 -42 41.25 9.46 24.08 33.54 105 (83) 08/18/23 53 63.9 16.9 11.9 7.6 0 -215 '• 33.75 7.68 60.85 68.53 268 (249) 08/19/23 08/20/23: 08/21 /23 63 67.9 16.7 14.2 9.6 0 166 51.25 11.56 51.60 63.16 229 (217) 08/22/23: 84 70.6 16.4 18.6 13.1 0 84 23.75 5.27 0.00 5.27 60 08/23/23 84 60.6 17.4 19.7 12.0 0 -129 146.25 34.35 49.92 84.27 213 (275) 08/24/23: 74 68.9 16.3 16.2 11.1 0 74 51.25 11.27 0.00 11.27 22 08/25/23 i 53 70.0 16.6 11.8 8.2 0 53 22.50 5.05 0.00 5.05 30 08/26/23 08/27/23: 08/28/23 : 63 71.2 16.0 13.6 9.7 0 63 60.00 12.93 0.00 12.93 3 08/29/23 63 68.2 16.5 14.0 9.6 0 265 20.00 4.45 72.86 77.31 328 (285) 08/30/23 95 66.4 17.4 22.2 14.7 0 -101 73.75 17.29 45.73 63.02 195 (174) 08/31 /23 :: 63 74.4 16.7 14.2 10.6 0 63 0.00 0.00 0.00 63 TOTAL 1,628 390 246 2 24 -26 :1,898.50:471.99 374.38 846.37:1,630.00: 2,426 AVG. 74 63.9 ! 17.7 17.7 11.2 ! 2 1 -1 94.93 ! 21.45 17.02 38.47 203.75 110 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 8/01 /23 i 7.18 3.56 176 7.80 651 6.97 2.80 500 8.34 625 8/02/23 : 7.16 3.59 165 7.73 644 7.02 2.81 506 8.10 624 8/03/23• 7.18 3.57 161 7.68 648 7.03 2.82 505 8.07 616 8/04/23 : 7.01 3.60 93 7.70 639 7.01 2.84 495 8.00 591 8/05/23' 8/06/23 8/07/23:: 6.97 3.60 165 7.82 642 7.04 2.80 496 8.19 604 8/08/23 8/09/23 7.09 3.69 74 7.66 650 7.05 2.78 533 7.77 377 8/10/23 i 7.08 3.59 168 7.42 189 7.05 2.80 507 7.45 292 08/11 /23 8/12/23'• 8/13/23' 8/14/23 i 7.27 3.59 154 7.60 647 7.07 2.82 512 9.11 615 8/15/23 : 7.04 3.59 130 7.55 642 7.08 2.75 504 9.09 612 8/16/23:: 7.07 3.61 85 7.48 642 7.10 2.67 466 9.17 616 8/17/23 : 7.13 3.59 140 7.47 643 7.13 2.81 478 9.11 615 8/18/23 i 7.18 3.58 137 7.42 644 7.22 2.81 441 9.03 617 8/19/23 8/20/23'• 8/21 /23 : 7.26 3.32 179 7.82 324 7.25 2.84 461 9.11 616 8/22/23 i 7.17 3.59 169 7.67 601 7.23 2.84 519 8.97 610 8/23/23 : 7.30 3.61 155 7.44 614 7.21 2.81 550 9.21 617 8/24/23• 7.25 3.60 125 7.35 626 7.22 2.81 547 9.16 619 8/25/23 : 7.12 3.61 140 7.23 622 7.19 2.82 542 8.90 611 8/26/23 i 8/27/23 8/28/23:: 6.95 3.59 120 7.48 634 7.15 2.83 552 9.06 614 8/29/23 : 6.96 3.59 143 7.33 624 7.16 2.83 533 9.01 614 8/30/23 7.10 3.58 144 7.16 612 7.12 2.81 531 8.46 631 8/31 /23 i 7.13 3.57 150 7.11 619 7.16 2.83 494 8.82 626 TOTAL: 6 AVG. 7.12 3.58 142 7.52 598 7.12 2.95 508 8.67 589 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 8/01 /23 8/02/23 8/03/23' 8/04/23 i 8/05/23 8/06/23:: 8/07/23 8/08/23 i 8/09/23 8/10/23:: 08/11 /23 8/12/23 i 8/13/23 8/14/23• 8/15/23 8/16/23 i 8/17/23 8/18/23:: 8/19/23 8/20/23' 8/21 /23 i 8/22/23: 8/23/23 8/24/23' 8/25/23 i 8/26/23 8/27/23'• 8/28/23 8/29/23 i 8/30/23 8/31 /23'• TOTAL AVG. 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- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 08/01 /23 16.1 28.9 $62 $5.27 9.77 71 08/02/23 16.1 28.9 $62 $4.64 7.64 71 08/03/23 :: 16.1 28.9 $62 $4.73 8.53 89 08/04/23 16.1 28.9 $62 $6.55 7.95 101 08/05/23 16.1 28.9 $62 08/06/23 16.1 28.9 $62 08/07/23 :: 16.1 28.9 $62 $5.13 7.02 131 08/08/23 16.1 28.9 $62 08/09/23 16.1 28.9 $62 $3.93 8.62 58 08/10/23 16.1 28.9 $62 $4.08 8.40 142 08/11 /23 :: 16.1 28.9 $62 $5.23 08/12/23 16.1 28.9 $62 08/13/23 16.1 28.9 $62 08/14/23 16.1 28.9 $62 $5.51 8.69 129 08/15/23 :: 16.1 28.9 $62 $4.80 8.13 150 08/16/23 16.1 28.9 $62 $4.73 8.24 115 08/17/23 16.1 28.9 $62 $4.92 7.61 90 08/18/23 16.1 28.9 $62 $6.38 9.20 149 08/19/23 16.1 28.9 $62 08/20/23 16.1 28.9 $62 08/21 /23 16.1 28.9 $62 $4.65 7.65 106 08/22/23 16.1 28.9 $62 $3.96 7.94 92 08/23/23 16.1 28.9 $62 $4.26 5.29 89 08/24/23 16.1 28.9 $62 $4.77 8.40 89 08/25/23 16.1 28.9 $62 $6.33 9.78 80 08/26/23 16.1 28.9 $62 08/27/23 16.1 28.9 $62 08/28/23 16.1 28.9 $62 $4.64 10.02 124 08/29/23 16.1 28.9 $62 $4.05 8.70 64 08/30/23 16.1 28.9 $62 $4.13 9.17 44 08/31 /23 16.1 28.9 $62 $5.30 9.44 89 TOTAL: 500.0 895.5 $1,929 AVG. 16.1 28.9 $62 $4.91 8.4 99 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH FLOW FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rAUSTIICHEMICALSICHEMICALS gpd $/dy $/DT MGD I gpd I s.0 I inches 08/01 /23 9.6 $6.9 $0.77 16.1 38.5 $69 $6.05 0.0678 67,800 7.81 08/02/23 9.6 $6.9 $0.66 16.1 38.5 $69 $5.30 0.0932 93,200 7.67 08/03/23 9.6 $6.9 $0.56 16.1 38.5 $69 $5.29 0.1013 101,300 7.84 0.10 08/04/23 9.6 $6.9 $1.07 16.1 38.5 $69 $7.62 0.1254 125,400 7.80 1.50 08/05/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/06/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/07/23 9.6 $6.9 $0.46 16.1 38.5 $69 $5.60 0.0192 19,200 6.05 08/08/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/09/23 :: 9.6 $6.9 $0.59 16.1 38.5 $69 $4.52 0.001 1,000 08/10/23 9.6 $6.9 $0.57 16.1 38.5 $69 $4.65 08/11 /23 9.6 $6.9 $0.87 16.1 38.5 $69 $6.10 0.1219 121,900 7.64 0.50 08/12/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/13/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/14/23 :: 9.6 $6.9 $0.50 16.1 38.5 $69 $6.00 0.0171 17,100 6.16 08/15/23 9.6 $6.9 $0.82 16.1 38.5 $69 $5.62 0.0679 67,900 7.44 08/16/23 9.6 $6.9 $0.41 16.1 38.5 $69 $5.14 0.1059 105,900 7.44 08/17/23 9.6 $6.9 $0.75 16.1 38.5 $69 $5.67 0.0736 73,600 7.96 08/18/23:: 9.6 $6.9 $1.49 16.1 38.5 $69 $7.87 0.0737 73,700 7.46 08/19/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/20/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/21 /23 9.6 $6.9 $0.45 16.1 38.5 $69 $5.11 0.0044 4,400 6.51 08/22/23 :: 9.6 $6.9 $0.57 16.1 38.5 $69 $4.53 0.0778 77,800 7.67 08/23/23 9.6 $6.9 $0.54 16.1 38.5 $69 $4.80 0.0873 87,300 7.74 08/24/23 9.6 $6.9 $0.74 16.1 38.5 $69 $5.51 0.0775 77,500 7.90 08/25/23 9.6 $6.9 $1.02 16.1 38.5 $69 $7.35 0.0794 79,400 7.83 08/26/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/27/23 9.6 $6.9 16.1 38.5 $69 $0.00 08/28/23 9.6 $6.9 $0.59 16.1 38.5 $69 $5.23 0.0064 6,400 6.55 0.10 08/29/23 9.6 $6.9 $0.62 16.1 38.5 $69 $4.66 0.0898 89,800 7.78 0.50 08/30/23 :: 9.6 $6.9 $0.53 16.1 38.5 $69 $4.66 0.0811 81,100 7.57 08/31 /23 9.6 $6.9 $0.55 16.1 38.5 $69 $5.85 0.0904 90,400 7.81 TOTAL: 299 $213.1 500 1,194 $2,142 $123 1,462,100 2.70 AVG. ! 9.6 $6.9 $0.63 16.1 38.5 $69 $3.97 69,624 7.43 0.54 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 08/01/23: 66.0 13.2 8.89 67.4% 40.4% 15.5 3.1 08/02/23 : 66.0 13.2 8.00 60.6% 36.4% 15.5 3.1 2.12 68.4% 9.6% 08/03/23 : 66.0 13.2 9.54 72.3% 43.4% 15.5 3.1 2.70 87.2% 12.3% 08/04/23 : 66.0 13.2 6.42 48.7% 29.2% 15.5 3.1 08/05/23 66.0 13.2 15.5 3.1 08/06/23 : 66.0 13.2 15.5 3.1 08/07/23 : 66.0 13.2 11.90 90.2% 54.1 % 15.5 3.1 2.99 96.6% 13.6% 08/08/23 : 66.0 13.2 15.5 3.1 08/09/23 66.0 13.2 11.24 85.2% 51.1% 15.5 3.1 08/10/23 : 66.0 13.2 12.15 92.0% 55.2% 15.5 3.1 08/11/23: 66.0 13.2 7.88 59.7% 35.8% 15.5 3.1 08/12/23:: 66.0 13.2 15.5 3.1 08/13/23: 66.0 13.2 15.5 3.1 08/14/23 : 66.0 13.2 10.03 76.0% 45.6% 15.5 3.1 3.82 123.3% 17.4% 08/15/23 : 66.0 13.2 4.72 35.7% 21.4% 15.5 3.1 08/16/23 ° 66.0 13.2 10.93 82.8% 49.7% 15.5 3.1 3.93 126.9% 17.9% 08/17/23 : 66.0 13.2 5.18 39.2% 23.5% 15.5 3.1 3.99 128.8% 18.2% 08/18/23 i 66.0 13.2 4.62 35.0% 21.0% 15.5 3.1 08/19/23 : 66.0 13.2 15.5 3.1 08/20/23:: 66.0 13.2 15.5 3.1 08/21 /23 : 66.0 13.2 12.79 96.9% 58.2% 15.5 3.1 2.33 75.1 % 10.6% 08/22/23 i 66.0 13.2 12.08 91.5% 54.9% 15.5 3.1 08/23/23 : 66.0 13.2 12.69 96.2% 57.7% 15.5 3.1 08/24/23 : 66.0 13.2 9.25 70.1 % 42.0% 15.5 3.1 08/25/23 : 66.0 13.2 6.74 51.0% 30.6% 15.5 3.1 08/26/23 i 66.0 13.2 15.5 3.1 08/27/23 : 66.0 13.2 15.5 3.1 08/28/23 : 66.0 13.2 8.58 65.0% 39.0% 15.5 3.1 3.04 98.1 % 13.8% 08/29/23 : 66.0 13.2 11.17 84.6% 50.8% 15.5 3.1 08/30/23 66.0 13.2 8.92 67.6% 40.5% 15.5 3.1 4.02 129.8% 18.3% 08/31/23: 66.0 13.2 8.96 67.9% 40.7% 15.5 3.1 3.65 117.8% 16.6% TOTAL 409.2 202.68 96.1 32.61 AVG. 66.0 13.2 9.21 69.8% 41.9% 15.5 3.1 1.48 47.8% 6.7% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- AUGUST 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �IJNITCOSTJ $/gal 08/01/23 18.5 3.7 40.4% $4,665 $658 $4,665 8.89 $524 68,000 $0.069 08/02/23 18.5 3.7 0.25 6.7% 1.1% 47.1% $4,665 $767 $4,665 10.37 $450 91,500 $0.051 08/03/23 18.5 3.7 55.7% $4,665 $906 $4,665 12.24 $381 80,500 $0.058 08/04/23 18.5 3.7 29.2% $4,665 $475 $4,665 6.42 $726 44,500 $0.105 08/05/23 :: 18.5 3.7 $4,665 $4,665 08/06/23 18.5 3.7 $4,665 $4,665 08/07/23 18.5 3.7 67.7% $4,665 $1,102 $4,665 14.90 $313 99,000 $0.047 08/08/23 18.5 3.7 $4,665 $4,665 08/09/23 :: 18.5 3.7 0.34 9.3% 1.6% 52.7% $4,665 $857 $4,665 11.59 $403 80,000 $0.058 08/10/23 18.5 3.7 55.2% $4,665 $899 $4,665 12.15 $384 87,500 $0.053 08/11/23 18.5 3.7 35.8% $4,665 $583 $4,665 7.88 $592 56,500 $0.083 08/12/23 18.5 3.7 $4,665 $4,665 08/13/23 18.5 3.7 $4,665 $4,665 08/14/23:: 18.5 3.7 63.0% $4,665 $1,025 $4,665 13.85 $337 92,500 $0.050 08/15/23 18.5 3.7 3.70 100.1% 16.8% 38.3% $4,665 $623 $4,665 8.42 $554 80,000 $0.058 08/16/23 18.5 3.7 2.07 56.0% 9.4% 77.0% $4,665 $1,253 $4,665 16.93 $276 122,500 $0.038 08/17/23 18.5 3.7 41.7% $4,665 $679 $4,665 9.17 $509 56,500 $0.083 08/18/23:: 18.5 3.7 21.0% $4,665 $342 $4,665 4.62 $1,010 26,000 $0.179 08/19/23 18.5 3.7 $4,665 $4,665 08/20/23 18.5 3.7 $4,665 $4,665 08/21/23 18.5 3.7 68.7% $4,665 $1,119 $4,665 15.12 $308 92,500 $0.050 08/22/23 :: 18.5 3.7 54.9% $4,665 $894 $4,665 12.08 $386 74,000 $0.063 08/23/23 18.5 3.7 57.7% $4,665 $939 $4,665 12.69 $367 80,500 $0.058 08/24/23 18.5 3.7 42.0% $4,665 $684 $4,665 9.25 $504 60,000 $0.078 08/25/23 18.5 3.7 30.6% $4,665 $498 $4,665 6.74 $693 48,000 $0.097 08/26/23 :: 18.5 3.7 $4,665 $4,665 08/27/23 18.5 3.7 $4,665 $4,665 08/28/23 18.5 3.7 52.8% $4,665 $860 $4,665 11.62 $401 85,500 $0.055 08/29/23 18.5 3.7 50.8% $4,665 $826 $4,665 11.17 $418 68,000 $0.069 08/30/23 :: 18.5 3.7 58.8% $4,665 $958 $4,665 12.94 $360 86,000 $0.054 08/31/23 18.5 3.7 57.3% $4,665 $933 $4,665 12.62 $370 78,000 $0.060 TOTAL 114.7 6.4 $144,606 $17,882 $144,606 241.7 1,657,500 AVG. 18.5 3.7 0.29 7.8% 1.3% 49.9% ! $4,665 $813 $4,665 10.98 $466.66 75,341 $0.069 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons DT s.0 No. gallons % TS DT s.0 09/01/23 2 12,000 2.97 1.49 5.0 4 24,000 4.15 4.15 6.4 09/02/23 09/03/23: 09/04/23 09/05/23 7 42,000 3.78 6.62 5.0 4 24,000 4.26 4.26 6.3 09/06/23 7 42,000 3.13 5.48 5.4 4 24,000 3.69 3.69 6.5 09/07/23 :: 7 42,000 3.09 5.41 5.4 5 30,000 3.51 4.39 6.4 09/08/23 2 12,000 2.87 1.44 5.2 3 18,000 3.60 2.70 6.2 09/09/23: 09/10/23 i 09/11/23:: 7 42,000 3.63 6.36 5.2 4 24,000 4.08 4.08 6.5 09/12/23 8 48,000 3.53 7.07 5.2 4 24,000 3.78 3.78 6.3 09/13/23 7 42,000 3.43 6.01 5.7 4 24,000 3.49 3.49 6.4 09/14/23 3 18,000 3.43 2.57 6.4 09/15/23 1 6,000 3.19 0.80 6.0 09/16/23: 09/17/23 09/18/23 8 48,000 3.70 7.41 5.6 4 24,000 3.84 3.84 6.4 09/19/23 8 48,000 3.51 7.03 5.9 5 30,000 3.55 4.44 6.6 09/20/23 4 24,000 3.49 3.49 5.9 5 30,000 3.63 4.54 6.5 09/21/23 7 42,000 3.53 6.18 6.3 6 36,000 3.89 5.84 6.5 09/22/23 6 36,000 3.60 5.40 5.9 5 30,000 3.88 4.85 6.5 09/23/23 09/24/23: 09/25/23 7 42,000 3.70 6.48 5.3 5 30,000 3.95 4.94 6.4 09/26/23 8 48,000 3.51 7.03 5.5 4 24,000 3.64 3.64 6.4 09/27/23 5 30,000 3.01 3.77 5.6 4 24,000 3.62 3.62 6.6 09/28/23 3 18,000 2.51 1.88 5.6 4 24,000 3.91 3.91 6.5 09/29/23 09/30/23: TOTAL 103 618,000 88.53327 78 468,000 73.57381 AVG. 6.1 36,353 3.35 4.42666 5.5 4.1 24,632 3.74 3.67869 6.40 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % TS DT s.0 No. gallons % TS DT s.0 No. gallons % TS DT s.0 09/01 /23 09/02/23 09/03/23: 09/04/23 i 09/05/23 :: 4 24,000 3.54 3.54 7.2 09/06/23 2 12,000 3.06 1.53 7.5 09/07/23 2 12,000 2.96 1.48 7.6 09/08/23 i 09/09/23 09/10/23: 09/11 /23 09/12/23 1 6,000 2.35 0.59 7.2 09/13/23 09/14/23: 09/15/23 09/16/23 i 09/17/23 09/18/23 2 12,000 3.07 1.54 7.7 09/19/23 09/20/23 4 24,000 5.20 5.20 7.6 09/21/23 4 24,000 4.92 4.92 7.7 09/22/23: 09/23/23 09/24/23: 09/25/23 2 12,000 2.90 1.45 6.9 09/26/23 09/27/23 2 12,000 4.20 2.10 7.2 09/28/23 2 12,000 4.05 2.03 7.4 09/29/23 i 09/30/23 TOTAL 9 54,000 7.11819 16 96,000 17.26880 AVG. 2.3 13,500 2.97 0.35591 7.2 2.7 16,000 4.07 0.86344 7.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 09/01 /23 i 09/02/23 09/03/23: 09/04/23 09/05/23 3 7,500 3.24 1.01 6.7 09/06/23 09/07/23: 09/08/23 09/09/23: 09/10/23 i 09/11 /23 09/12/23: 09/13/23: 09/14/23 i 09/15/23 09/16/23: 09/17/23 09/18/23 i 09/19/23 09/20/23: 09/21 /23 09/22/23 i 09/23/23 09/24/23: 09/25/23 09/26/23 i 09/27/23 09/28/23: 09/29/23 2 5,000 2.11 0.44 6.9 09/30/23: TOTAL 5 12,500 1.45325 AVG. 2.5 6,250 2.68 0.07266 6.77 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 09/01 /23 09/02/23 09/03/23' 09/04/23 i 09/05/23 :: 3 7,500 3.24 1.01 6.7 09/06/23: 09/07/23 2 12,000 0.68 0.34 6.9 2 12,000 0.68 0.34 6.9 09/08/23 i 09/09/23 09/10/23: 09/11 /23 09/12/23 1 2,500 1.52 0.16 7.3 1 2,500 1.52 0.16 7.3 09/13/23 09/14/23: 09/15/23 09/16/23 i 09/17/23 09/18/23: 09/19/23 09/20/23: 09/21 /23 i 09/22/23: 09/23/23 09/24/23: 09/25/23 i 09/26/23 6 15,000 2.70 1.69 6.8 6 15,000 2.70 1.69 6.8 09/27/23:: 09/28/23 09/29/23 2 5,000 2.11 0.44 6.9 09/30/23 TOTAL 7 17,500 1.84731 2 12,000 0.34027 14 42,000 3.64083 AVG. 3.5 8,750 2.11 0.09237 7.1 ! 2.0 12,000 0.68 0.01701 6.9 2.80 8,400 2.05 0.18204 6.9 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 20 CONOVER TOTAL HICKORY TOTAL PROJECT 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.0 No. gallons % TS DT s.0 09/01/23 6 36,000 3.76 5.64 5.7 6 36,000 3.76 5.64 5.7 09/02/23 09/03/23: 09/04/23 09/05/23 4 24,000 3.54 3.54 7.2 11 66,000 3.95 10.88 5.7 21 97,500 3.80 15.44 6.5 09/06/23 2 12,000 3.06 1.53 7.5 11 66,000 3.33 9.17 6.0 13 78,000 3.29 10.71 6.7 09/07/23 2 12,000 2.96 1.48 7.6 12 72,000 3.27 9.80 5.9 16 96,000 2.90 11.62 6.8 09/08/23 5 30,000 3.31 4.14 5.7 5 30,000 3.31 4.14 5.7 09/09/23: 09/10/23 i 09/11/23 11 66,000 3.79 10.44 5.8 11 66,000 3.79 10.44 5.8 09/12/23 1 6,000 2.35 0.59 7.2 12 72,000 3.61 10.85 5.8 14 80,500 3.45 11.60 6.7 09/13/23 11 66,000 3.45 9.50 6.1 11 66,000 3.45 9.50 6.1 09/14/23 3 18,000 3.43 2.57 6.4 3 18,000 3.43 2.57 6.4 09/15/23 1 6,000 3.19 0.80 6.0 1 6,000 3.19 0.80 6.0 09/16/23: 09/17/23 09/18/23 2 12,000 3.07 1.54 7.7 12 72,000 3.75 11.25 6.0 14 84,000 3.65 12.79 6.9 09/19/23 13 78,000 3.53 11.47 6.2 13 78,000 3.53 11.47 6.2 09/20/23 4 24,000 5.20 5.20 7.6 9 54,000 3.57 8.03 6.2 13 78,000 4.07 13.24 6.9 09/21/23 4 24,000 4.92 4.92 7.7 13 78,000 3.70 12.02 6.4 17 102,000 3.98 16.95 7.1 09/22/23 11 66,000 3.73 10.26 6.2 11 66,000 3.73 10.26 6.2 09/23/23 09/24/23: 09/25/23 2 12,000 2.90 1.45 6.9 12 72,000 3.80 11.42 5.8 14 84,000 3.68 12.87 6.4 09/26/23 12 72,000 3.55 10.67 5.9 18 87,000 3.41 12.36 6.4 09/27/23 2 12,000 4.20 2.10 7.2 9 54,000 3.28 7.39 6.1 11 66,000 3.45 9.49 6.6 09/28/23 2 12,000 4.05 2.03 7.4 7 42,000 3.31 5.80 6.1 9 54,000 3.47 7.82 6.7 09/29/23 4 5,000 2.11 0.44 6.9 09/30/23: TOTAL 25 150,000 24.39 181 1,086,000 162.11 225 1,278,000 190.13 AVG. 2.5 15,000 3.63 1.22 7.4 9.5 57,158 3.54 8.11 6.0 11.3 63,900 3.47 9.51 6.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 09/01/23 7.27 14.0 56.3 16.1 155 09/02/23 09/03/23: 09/04/23 i 09/05/23 : 2 46.64 76.1 12.1 385 9.68 19.2 57.2 14.3 234 09/06/23: 2 44.00 65.0 12.9 341 9.68 17.5 55.6 16.3 193 09/07/23 11.87 19.9 61.8 13.4 241 09/08/23 i 4.12 6.7 65.0 14.9 69 09/09/23 09/10/23: 09/11/23 1 24.45 59.2 11.8 207 7.83 15.7 62.8 11.8 212 09/12/23 i 2 49.36 60.5 13.0 380 9.10 16.2 67.1 14.3 169 09/13/23 : 1 25.88 8.03 14.7 59.8 10.5 234 09/14/23: 4.15 6.6 67.1 21.2 46 09/15/23 09/16/23 i 09/17/23 09/18/23: 1 23.09 64.5 13.9 166 9.90 18.3 68.3 13.5 199 09/19/23 : 1 23.90 10.68 19.8 69.6 14.5 196 09/20/23: 10.95 22.0 63.3 16.5 210 09/21 /23 10.80 22.5 65.2 17.1 202 09/22/23: 11.92 23.0 82.2 11.0 256 09/23/23 09/24/23: 09/25/23 i 1 22.08 70.3 12.9 171 8.55 16.3 61.1 17.5 152 09/26/23 : 1 22.58 65.4 13.4 168 12.75 22.2 68.0 12.8 255 09/27/23' 1 21.98 61.9 13.1 167 09/28/23 1 19.33 66.5 09/29/23 i 1 21.13 66.5 13.0 162 6.30 9.0 64.1 14.0 100 09/30/23 : 7.53 13.2 64.0 17.2 120 TOTAL 15 344.4 2,147 161.1 297 3,243 AVG. 1.3 28.70 65.6 12.9 239 8.95 16 64.4 14.8 180 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd %TS DT WT rMENDIVIENJ yd3 hours gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 09/01/23 77,834 3.32 10.78 325 155 7.27 2,215 110 11.8 $16.7 25.3 25.3 0.15 96.1 09/02/23 09/03/23: 09/04/23 09/05/23 96,653 3.66 14.75 403 234 9.68 2,628 138 9.7 $13.8 24.4 24.4 0.21 95.1 09/06/23 99,978 3.23 13.47 417 193 9.68 2,426 133 10.1 $14.4 26.1 26.1 0.16 95.6 09/07/23 128,251 2.86 15.30 535 241 11.87 3,426 175 11.6 $16.5 '• 24.9 24.9 0.16 95.0 09/08/23 39,853 3.08 5.12 166 69 4.12 911 54 11.4 $16.1 24.3 24.3 0.14 96.0 09/09/23: 09/10/23 i 09/11/23 83,536 3.46 12.05 348 212 7.83 1,420 94 8.8 $12.5 25.1 25.1 0.23 94.2 09/12/23 92,478 3.23 12.46 386 169 9.10 2,120 121 10.2 $14.5 '• 25.4 25.4 0.29 92.1 09/13/23 80,962 3.36 11.33 337 234 8.03 1,619 101 9.2 $13.0 24.7 24.7 0.25 93.5 09/14/23 38,242 3.18 5.06 159 46 4.15 809 51 11.0 $15.7 22.8 22.8 0.22 94.0 09/15/23 09/16/23: 09/17/23 09/18/23 97,421 3.46 14.06 406 199 9.90 2,528 138 10.4 14..7 24.1 24.1 0.17 95.8 09/19/23 108,765 3.37 15.26 453 196 10.68 2,133 134 9.2 $13.1 25.2 25.2 0.21 94.6 09/20/23 110,094 3.68 16.89 459 210 10.95 2,331 141 9.4 $13.4 '• 26.9 26.9 0.22 94.8 09/21 /23 107,661 3.86 17.33 449 202 10.80 3,131 159 9.8 $14.0 25.6 25.6 0.21 95.3 09/22/23 120,158 3.53 17.69 501 256 11.92 1,543 128 7.7 $10.9 25.0 25.0 0.19 95.3 09/23/23 09/24/23: 09/25/23 85,744 3.50 12.51 357 152 8.55 1,226 95 8.0 $11.3 24.6 24.6 0.20 95.1 09/26/23 128,254 3.19 17.06 535 255 12.75 2,235 152 9.1 $12.9 25.3 25.3 0.23 93.6 09/27/23 09/28/23: 09/29/23 61,396 2.70 6.90 256 100 6.30 1,420 83 9.9 $14.0 25.9 25.9 0.17 94.3 09/30/23 75,806 3.20 10.12 316 120 7.53 1,426 92 9.1 $13.0 24.7 24.7 0.16 95.6 TOTAL 1,633,086 228.1 6,809 3,243 161.1 35,547 2,099 AVG. 90,727 3.33 12.67 378 180 8.95 1,975 117 9.8 $13.9 25.0 25.0 0.20 94.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 lb/lb yd3/yd3 09/01 /23 14.4 43 25.3 28.1 112 14.4 67 267 0.58 1.4 09/02/23 09/03/23: 09/04/23 i 09/05/23 15.9 61 24.4 30.5 147 15.9 94 381 0.55 1.6 09/06/23: 14.3 52 26.1 33.6 114 14.3 83 307 0.61 1.7 09/07/23 15.7 61 24.9 33.5 136 15.7 94 376 0.52 1.8 09/08/23 i 13.4 21 24.3 34.5 45 13.4 31 114 0.49 1.5 09/09/23 09/10/23: 09/11/23 17.6 48 25.1 31.0 115 17.6 73 327 0.52 1.8 09/12/23 i 13.5 49 25.4 31.8 114 13.5 73 283 0.49 1.5 09/13/23 20.7 46 24.7 34.4 99 20.7 70 333 0.54 2.4 09/14/23: 9.1 22 22.8 30.4 54 9.1 32 100 0.44 0.9 09/15/23 09/16/23 i 09/17/23 09/18/23: 14.1 58 24.1 33.4 129 14.1 85 328 0.46 1.5 09/19/23 12.9 60 25.2 33.0 136 12.9 89 332 0.47 1.4 09/20/23: 12.5 63 26.9 34.6 135 12.5 98 345 0.55 1.6 09/21 /23 11.6 68 25.6 31.2 161 11.6 102 363 0.51 1.3 09/22/23: 14.4 71 25.0 31.6 166 14.4 99 422 0.39 1.5 09/23/23 09/24/23: 09/25/23 12.1 51 24.6 28.8 131 12.1 77 283 0.52 1.2 09/26/23 : 15.0 67 25.3 33.1 151 15.0 100 406 0.48 1.7 09/27/23: 09/28/23 09/29/23 14.5 27 25.9 32.7 60 14.5 41 160 0.53 1.7 09/30/23 : 11.8 41 24.7 31.3 97 11.8 62 217 0.50 1.2 TOTAL 908 2,102 1,371 5,345 AVG. 14.1 50 25.0 32.1 117 14.1 76 297 0.51 1.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 09/01 /23 i 7.27 94 41.8 26.0 267 267 4 5 16 119 58.6 26.3 24.9 62.3 60.0 09/02/23 09/03/23: 09/04/23 09/05/23 9.68 138 38.8 26.7 381 381 4 6 16 169 48.8 18.4 17.4 62.7 58.1 09/06/23 : 9.68 101 40.3 24.5 307 307 4 7 16 137 41.9 22.9 21.6 65.0 59.0 09/07/23:: 11.87 122 40.6 24.0 376 376 4 9 16 167 32.6 18.7 17.7 62.1 59.3 09/08/23 : 4.12 37 40.0 23.9 114 114 3 3 16 51 73.2 46.3 43.7 67.5 61.4 09/09/23: 09/10/23 i 09/11/23: 7.83 107 39.9 24.3 327 327 4 5 16 145 58.6 21.5 20.3 63.9 59.6 09/12/23• 9.10 98 41.1 25.8 283 283 4 6 16 126 48.8 24.9 23.5 65.0 60.3 09/13/23 8.03 110 39.9 24.5 333 333 4 6 16 148 48.8 21.1 19.9 62.2 58.7 09/14/23 i 4.15 34 38.1 25.2 100 100 3 3 16 45 73.2 52.5 49.6 61.9 60.9 09/15/23 09/16/23: 09/17/23 09/18/23 i 9.90 119 40.3 26.7 328 328 4 7 16 146 41.9 21.4 20.2 60.7 57.4 09/19/23 : 10.68 107 42.8 24.0 332 332 4 8 16 148 36.6 21.2 20.0 63.9 55.7 09/20/23: 10.95 114 42.1 24.5 345 345 4 8 16 153 36.6 20.4 19.3 67.0 59.6 09/21 /23 : 10.80 130 40.1 26.5 363 363 4 8 16 161 36.6 19.4 18.3 65.7 61.1 09/22/23 i 11.92 141 39.5 24.8 422 422 4 10 16 187 29.3 16.7 15.7 70.4 64.8 09/23/23 09/24/23: 09/25/23 : 8.55 92 40.5 24.2 283 283 4 6 16 126 48.8 24.9 23.5 64.2 59.1 09/26/23 i 12.75 129 41.6 23.5 406 406 4 10 16 180 29.3 17.3 16.4 65.3 57.2 09/27/23 09/28/23: 09/29/23 : 6.30 54 40.3 24.8 160 160 4 4 16 71 73.2 43.8 41.4 63.8 58.5 09/30/23: 7.53 56 47.0 19.3 217 217 4 8 16 96 36.6 32.5 30.7 63.1 59.7 TOTAL 161 1,784 5,345 5,345 119 2,376 AVG. 8.95 99 40.8 24.6 297 297 3.89 6.61 16 132 47.4 26.1 24.7 64.3 59.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 09/01/23 1 36.7 5,050 78.6 54.2 51.3 48.9 35.9 34.3 50.5 61.4 50.5 11 58.0 09/02/23 09/03/23: 09/04/23 i 09/05/23 :: 2 15.4 5,050 58.8 60.1 52.5 48.4 47.4 44.7 52.0 57.1 52.0 21 62.9 09/06/23 2 22.3 5,050 71.4 63.5 56.7 46.3 55.5 42.3 56.0 63.9 56.0 21 63.7 09/07/23 2 23.5 4,900 71.6 56.3 57.1 61.2 47.4 46.1 56.6 61.7 56.6 21 72.9 09/08/23 i 09/09/23 09/10/23: 09/11 /23 1 30.0 5,100 61.6 57.7 73.1 55.0 56.8 45.6 58.3 64.1 58.3 11 71.6 09/12/23 2 20.8 5,150 56.9 72.9 59.7 56.1 47.8 48.7 57.0 63.2 57.0 21 72.1 09/13/23 2 17.7 5,050 71.9 55.0 57.3 56.3 46.3 48.5 55.9 61.4 55.9 21 71.1 09/14/23: 09/15/23 09/16/23 i 09/17/23 09/18/23 2 20.9 4,800 61.4 57.5 56.1 57.2 53.7 51.3 56.2 58.3 56.2 21 66.0 09/19/23 2 23.6 4,700 71.7 60.8 55.7 51.6 44.9 41.9 54.4 62.7 54.4 21 72.7 09/20/23 2 22.7 4,700 71.2 57.7 54.9 50.4 62.4 48.2 57.5 61.3 57.5 21 70.2 09/21 /23 2 21.6 4,700 64.5 75.2 72.3 55.2 55.3 37.7 60.0 70.7 60.0 21 70.2 09/22/23 2 23.2 4,700 78.3 58.4 71.3 56.0 53.4 45.4 60.5 69.3 60.5 21 68.2 09/23/23 09/24/23: 09/25/23 2 20.8 4,350 62.5 49.9 57.4 64.2 55.8 58.4 58.0 56.6 58.0 21 70.0 09/26/23 3 16.1 4,500 72.8 56.8 62.4 61.8 42.2 45.6 56.9 64.0 56.9 32 63.0 09/27/23: 09/28/23 09/29/23 1 48.9 4,600 68.0 45.6 55.7 55.4 47.2 50.1 53.7 56.4 53.7 11 66.2 09/30/23 2 36.2 4,700 68.4 55.4 61.7 58.6 54.6 51.5 58.4 61.8 58.4 21 61.4 TOTAL 30.0 315 AVG. 1.9 25.0 4,819 ! 68.1 58.6 59.7 55.2 50.4 46.3 56.4 ! 62.1 56.4 20 67.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 9/01 /23 2 18.4 4,850 66.9 74.9 60.3 76.0 70.3 55.6 67.3 67.4 67.3 21 69.0 9/02/23 9/03/23' 9/04/23 9/05/23 2 15.4 4,800 56.3 76.4 49.8 58.2 54.9 37.2 55.5 60.8 55.5 21 67.4 9/06/23 1 44.7 4,800 74.5 53.6 56.0 55.2 47.9 33.4 53.4 61.4 53.4 11 70.7 9/07/23 3 15.6 4,700 '• 76.4 58.6 55.0 70.4 57.8 40.3 59.8 63.3 59.8 32 61.9 9/08/23 1 51.6 4,800 72.3 67.6 71.9 56.4 45.3 54.6 61.4 70.6 61.4 11 55.6 9/09/23' 9/10/23 i 09/11/23 1 30.0 4,850 66.9 68.8 55.4 62.9 48.6 46.6 58.2 63.7 58.2 11 65.9 9/12/23 1 41.6 4,850 '• 56.4 76.7 56.6 69.4 57.9 45.9 60.5 63.2 60.5 11 64.0 9/13/23 1 35.3 4,850 74.1 70.7 43.9 77.7 38.0 52.4 59.5 62.9 59.5 11 74.7 9/14/23 1 58.6 4,850 80.3 57.6 56.1 66.8 46.1 48.0 59.2 64.7 59.2 11 61.3 9/15/23 9/16/23: 9/17/23 9/18/23 2 20.9 4,050 74.4 55.3 59.2 55.6 43.8 31.9 53.4 63.0 53.4 21 66.4 9/19/23 1 47.2 3,900 70.7 72.8 67.5 57.4 34.4 36.4 56.5 70.3 56.5 11 54.9 9/20/23 2 22.7 3,950 '• 71.1 70.5 62.2 67.9 41.6 29.9 57.2 67.9 57.2 21 64.3 9/21 /23 2 21.6 3,900 68.3 65.9 57.5 58.9 45.3 48.8 57.5 63.9 57.5 21 67.0 9/22/23 3 15.5 3,850 66.7 67.4 65.1 76.4 45.9 48.1 61.6 66.4 61.6 32 58.9 9/23/23 9/24/23' 9/25/23 2 20.8 3,950 62.2 67.6 58.3 56.2 36.6 37.7 53.1 62.7 53.1 21 60.8 9/26/23 2 24.2 3,950 71.2 64.9 63.7 70.4 39.8 34.9 57.5 66.6 57.5 21 68.3 9/27/23 9/28/23' 9/29/23 1 48.9 3,950 56.2 73.9 65.4 56.1 29.9 30.4 52.0 65.2 52.0 11 66.2 9/30/23 2 36.2 3,950 64.3 56.4 64.5 57.9 46.3 46.5 56.0 61.7 56.0 21 62.8 TOTAL: 30 315 AVG. 1.7 31.6 4,378 i 68.3 66.6 59.4 63.9 46.1 42.1 57.7 64.8 57.7 18 64.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 9/01 /23 1 36.7 3,700 67.5 77.2 58.4 69.4 63.4 57.7 65.6 67.7 65.6 11 73.4 9/02/23 9/03/23' 9/04/23 i 9/05/23 1 30.9 3,750 59.3 76.9 65.6 52.3 61.6 65.9 63.6 67.3 63.6 11 62.4 9/06/23 2 22.3 3,700 '• 65.0 75.6 51.2 58.2 72.3 58.7 63.5 63.9 63.5 21 67.5 9/07/23 2 23.5 3,600 76.5 56.3 56.2 56.1 57.5 58.6 60.2 63.0 60.2 21 64.1 9/08/23 1 51.6 3,950 80.1 56.2 73.6 55.7 64.9 51.5 63.7 70.0 63.7 11 60.9 9/09/23 9/10/23: 09/11/23 2 15.0 4,050 67.8 58.3 64.3 56.2 68.1 55.2 61.7 63.5 61.7 21 67.2 9/12/23 1 41.6 3,800 77.1 68.7 58.6 57.1 60.4 57.6 63.3 68.1 63.3 11 71.7 9/13/23 2 17.7 3,950 68.5 62.5 45.8 76.4 55.0 54.5 60.5 58.9 60.5 21 76.0 9/14/23 1 58.6 3,800 '• 55.9 57.3 59.1 74.2 63.1 65.3 62.5 57.4 62.5 11 51.1 9/15/23 9/16/23 i 9/17/23 9/18/23:: 1 41.8 4,100 '• 66.4 51.3 57.1 62.2 62.9 54.4 59.1 58.3 59.1 11 59.2 9/19/23 3 15.7 4,100 68.3 61.3 70.2 55.8 69.2 62.8 64.6 66.6 64.6 32 68.5 9/20/23 2 22.7 4,000 75.2 70.8 64.7 56.9 70.8 57.1 65.9 70.2 65.9 21 68.5 9/21 /23 2 21.6 4,050 71.3 56.3 47.7 68.8 65.1 59.5 61.5 58.4 61.5 21 68.1 9/22/23 2 23.2 4,050 '• 78.8 75.8 62.7 55.8 70.1 71.4 69.1 72.4 69.1 21 67.5 9/23/23 9/24/23' 9/25/23 1 41.6 4,050 71.8 68.3 56.7 55.3 62.2 66.7 63.5 65.6 63.5 11 70.8 9/26/23 3 16.1 4,000 56.3 64.9 63.7 70.4 39.8 34.9 55.0 61.6 55.0 32 66.2 9/27/23' 9/28/23 9/29/23 1 48.9 4,000 75.4 72.4 59.8 62.6 66.5 62.3 66.5 69.2 66.5 11 61.3 9/30/23 2 36.2 4,000 74.8 68.4 60.7 57.3 71.9 57.1 65.0 68.0 65.0 21 59.1 TOTAL: 30 315 AVG. ! 1.7 31.4 3,925 i 69.8 65.5 59.8 61.2 63.6 58.4 63.0 ! 65.0 63.0 18 65.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 09/01 /23 1 36.7 4,900 60.1 67.8 30.5 70.9 54.1 56.7 52.8 56.7 11 56.9 09/02/23 09/03/23: 09/04/23 09/05/23 1 30.9 4,800 67.4 73.6 55.1 61.4 51.7 59.3 61.4 65.4 61.4 11 79.6 09/06/23 2 22.3 4,750 66.0 74.6 72.4 54.8 55.3 55.7 63.1 71.0 63.1 21 70.1 09/07/23:: 2 23.5 4,700 55.2 69.8 56.1 70.6 54.7 57.3 60.6 60.4 60.6 21 85.3 09/08/23 1 51.6 4,750 63.2 55.2 67.1 57.3 62.5 49.2 59.1 61.8 59.1 11 71.8 09/09/23: 09/10/23 i 09/11/23:: 1 30.0 4,750 59.7 55.2 78.1 60.9 58.3 48.8 60.2 64.3 60.2 11 75.5 09/12/23 2 20.8 4,850 72.6 55.3 68.6 57.0 61.1 48.7 60.6 65.5 60.6 21 68.4 09/13/23 1 35.3 4,650 69.9 71.8 54.7 47.6 55.9 54.6 59.1 65.5 59.1 11 61.2 09/14/23 1 58.6 4,650 66.7 68.2 55.9 65.0 47.9 63.4 61.2 63.6 61.2 11 64.3 09/15/23 09/16/23: 09/17/23 09/18/23 2 20.9 4,700 76.0 61.7 52.3 66.9 49.3 59.9 61.0 63.3 61.0 21 75.5 09/19/23 2 23.6 4,850 67.5 45.3 55.1 0.5 63.2 51.9 47.3 56.0 47.3 21 63.7 09/20/23 2 22.7 4,650 58.4 75.6 71.1 55.2 49.2 37.9 57.9 68.4 57.9 21 48.2 09/21 /23 2 21.6 4,600 73.8 71.9 64.0 68.2 64.3 49.7 65.3 69.9 65.3 21 77.0 09/22/23 3 15.5 4,650 76.5 74.8 69.2 71.7 67.6 47.8 67.9 73.5 67.9 32 71.0 09/23/23 09/24/23: 09/25/23 1 41.6 4,700 74.9 66.4 74.7 60.4 56.9 36.8 61.7 72.0 61.7 11 68.5 09/26/23 2 24.2 4,600 75.6 57.2 74.2 56.1 54.4 38.7 59.4 69.0 59.4 21 71.4 09/27/23 09/28/23: 09/29/23 1 48.9 4,750 65.1 71.3 57.3 65.3 48.1 65.1 62.0 64.6 62.0 11 64.1 09/30/23 2 36.2 4,800 62.3 63.3 57.2 57.7 63.7 51.5 59.3 60.9 59.3 21 71.3 TOTAL 29 305 AVG. 1.6 31.4 4,728 67.3 65.5 61.9 58.2 56.6 51.5 60.2 64.9 60.2 17 69.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY AUG +/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 2426 09/01/23 53 64.3 17.6 12.5 8.0 0 -630 85.00 20.23 162.44 182.67 683 (715) 09/02/23 09/03/23' 09/04/23 i 09/05/23 :: 63 68.1 17.1 14.6 9.9 0 -252 207.50 47.99 72.85 120.83 315 (460) 09/06/23: 74 68.0 18.1 18.0 12.2 0 74 10.00 2.45 0.00 2.45 64 09/07/23 : 95 71.0 15.5 19.7 14.0 0 95 28.75 6.00 0.00 6.00 66 09/08/23 i 32 47.1 17.9 7.6 3.6 0 32 15.00 3.62 0.00 3.62 17 09/09/23 09/10/23: 09/11 /23 : 53 70.0 17.1 12.1 8.5 0 53 20.00 4.63 0.00 4.63 33 09/12/23 i 63 69.1 17.9 15.2 10.5 0 63 55.00 13.28 0.00 13.28 8 09/13/23 : 63 70.8 17.9 15.3 10.8 0 63 15.00 3.63 0.00 3.63 48 09/14/23: 32 44.2 17.4 7.4 3.3 0 32 20.00 4.70 0.00 4.70 12 09/15/23 09/16/23 i 09/17/23 09/18/23: 74 66.8 17.3 17.2 11.5 0 74 45.00 10.50 0.00 10.50 29 09/19/23 : 84 65.0 18.2 20.6 13.4 0 84 58.75 14.40 0.00 14.40 25 09/20/23: 84 62.8 17.8 20.2 12.7 0 84 10.00 2.41 0.00 2.41 74 09/21 /23 i 84 70.6 16.7 18.9 13.4 0 84 46.25 10.42 0.00 10.42 38 09/22/23: 105 66.4 17.4 24.6 16.3 0 105 0.00 0.00 0.00 105 09/23/23 09/24/23: 09/25/23 i 63 67.5 17.5 14.9 10.1 0 63 40.00 9.46 0.00 9.46 23 09/26/23 : 105 67.2 18.2 25.8 17.4 0 105 40.00 9.84 0.00 9.84 65 09/27/23: 09/28/23 09/29/23 42 64.4 17.7 10.0 6.5 0 42 46.25 11.06 0.00 11.06 (4) 09/30/23 : 84 63.7 19.3 21.9 13.9 0 84 0.00 0.00 0.00 84 TOTAL 1,250 296 196 0 252 : 742.50 174.59 235.28 409.87 997.50 1,936 AVG. 69 64.8 ! 17.6 16.5 10.9 ! 0 14 46.41 ! 9.70 13.07 22.77 498.75 94 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 9/01 /23 i 7.21 3.57 142 7.11 639 7.15 2.83 493 8.90 628 9/02/23 9/03/23• 9/04/23 9/05/23' 7.83 3.59 147 7.60 620 7.12 2.80 582 8.85 613 9/06/23 : 7.71 3.57 148 7.69 664 7.13 2.81 570 9.10 627 9/07/23:: 7.65 3.56 139 7.85 655 7.02 2.81 609 9.12 616 9/08/23 : 7.59 3.59 138 7.74 660 7.03 2.83 597 9.13 623 9/09/23' 9/10/23 i 09/11 /23 : 7.42 3.58 325 7.92 661 7.14 2.86 618 9.45 630 9/12/23:: 7.23 3.57 318 7.84 657 7.13 2.79 584 9.29 626 9/13/23' 7.17 3.57 209 7.78 655 7.14 2.82 567 9.15 619 9/14/23 i 7.25 3.57 303 7.81 659 7.14 2.86 553 9.20 623 9/15/23 : 7.32 3.57 269 7.80 665 7.18 2.80 554 9.29 632 9/16/23'• 9/17/23 9/18/23 i 7.51 3.56 311 7.87 661 7.22 2.84 608 9.41 630 9/19/23 : 7.57 3.57 171 7.49 458 7.14 2.83 591 9.23 629 9/20/23:: 7.67 3.59 154 7.18 204 7.10 2.84 547 8.85 614 9/21 /23 : 7.36 3.54 228 7.28 212 7.14 2.85 520 9.03 619 9/22/23 i 7.12 3.54 202 7.54 624 7.16 2.84 530 8.99 616 9/23/23 9/24/23• 9/25/23 : 7.72 3.57 156 7.77 656 7.20 2.82 529 9.08 627 9/26/23 i 7.66 3.56 144 7.74 656 7.20 2.83 529 8.98 621 9/27/23 : 7.70 3.52 135 7.66 661 7.19 2.83 522 8.96 622 9/28/23:: 7.76 3.52 132 7.77 664 7.21 2.82 526 9.10 629 9/29/23 : 7.75 3.51 131 7.81 664 7.21 2.81 539 9.16 629 9/30/23' TOTAL AVG. : 7.51 3.56 195 7.66 600 7.15 2.83 558 9.11 624 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 9/01 /23 9/02/23 9/03/23' 9/04/23 i 9/05/23 9/06/23:: 9/07/23 9/08/23 i 9/09/23 9/10/23:: 09/11 /23 9/12/23 i 9/13/23 9/14/23• 9/15/23 9/16/23 i 9/17/23 9/18/23:: 9/19/23 9/20/23' 9/21 /23 i 9/22/23: 9/23/23 9/24/23' 9/25/23 i 9/26/23 9/27/23'• 9/28/23 9/29/23 i 9/30/23 TOTAL AVG. 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- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 09/01/23 30.0 45.3 $186 $17.24 7.76 71 09/02/23 30.0 45.3 $186 09/03/23 :: 30.0 45.3 $186 09/04/23 30.0 45.3 $186 09/05/23 30.0 45.3 $186 $12.60 9.72 80 09/06/23 30.0 45.3 $186 $13.80 9.85 549 09/07/23 :: 30.0 45.3 $186 $12.15 9.65 637 09/08/23 30.0 45.3 $186 $36.30 9.83 673 09/09/23 30.0 45.3 $186 09/10/23 30.0 45.3 $186 09/11/23:: 30.0 45.3 $186 $15.42 9.68 596 09/12/23 30.0 45.3 $186 $14.92 8.91 478 09/13/23 30.0 45.3 $186 $16.40 10.21 577 09/14/23 30.0 45.3 $186 $36.73 09/15/23 :: 30.0 45.3 $186 9.12 487 09/16/23 30.0 45.3 $186 09/17/23 30.0 45.3 $186 09/18/23 30.0 45.3 $186 $13.22 7.04 400 09/19/23 30.0 45.3 $186 $12.18 8.11 404 09/20/23 30.0 45.3 $186 $11.00 8.85 308 09/21/23 30.0 45.3 $186 $10.72 8.89 262 09/22/23 30.0 45.3 $186 $10.51 9.48 278 09/23/23 30.0 45.3 $186 09/24/23 30.0 45.3 $186 09/25/23 30.0 45.3 $186 $14.86 8.78 264 09/26/23 30.0 45.3 $186 $10.89 9.05 260 09/27/23 30.0 45.3 $186 8.47 248 09/28/23 30.0 45.3 $186 7.64 175 09/29/23 30.0 45.3 $186 $26.94 8.05 175 09/30/23 30.0 45.3 $186 $18.37 TOTAL: 900.0 1,359.4 $5,576 AVG. 30.0 45.3 $186 $16.90 8.9 364 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH OW FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rAUSTIICHEMICALSICHEMICALS gpd $/dy $/DT ID gpd s.0 inches 09/01 /23 15.1 $26.2 $4.64 30.0 60.4 $212 $21.88 0.0711 71,100 7.84 09/02/23 15.1 $26.2 30.0 60.4 $212 09/03/23 15.1 $26.2 30.0 60.4 $212 09/04/23 15.1 $26.2 30.0 60.4 $212 09/05/23 :: 15.1 $26.2 $1.70 30.0 60.4 $212 $14.30 0.0044 4,400 6.50 09/06/23 15.1 $26.2 $2.44 30.0 60.4 $212 $16.24 0.082 82,000 7.85 09/07/23 15.1 $26.2 $2.25 30.0 60.4 $212 $14.40 0.0886 88,600 7.81 09/08/23 15.1 $26.2 $6.32 30.0 60.4 $212 $42.63 0.1051 105,100 7.99 09/09/23 15.1 $26.2 30.0 60.4 $212 09/10/23 15.1 $26.2 30.0 60.4 $212 09/11/23 15.1 $26.2 $2.51 30.0 60.4 $212 $17.93 0.0184 18,400 6.25 09/12/23 15.1 $26.2 $2.26 30.0 60.4 $212 $17.17 0.1064 106,400 7.57 09/13/23 15.1 $26.2 $2.76 30.0 60.4 $212 $19.16 0.0807 80,700 7.70 09/14/23 15.1 $26.2 $10.17 30.0 60.4 $212 $46.90 09/15/23 15.1 $26.2 $32.79 30.0 60.4 $212 $32.79 09/16/23 15.1 $26.2 30.0 60.4 $212 09/17/23 15.1 $26.2 30.0 60.4 $212 09/18/23 15.1 $26.2 $2.05 30.0 60.4 $212 $15.27 0.0165 16,500 6.08 09/19/23 15.1 $26.2 $2.28 30.0 60.4 $212 $14.46 0.0773 77,300 7.56 09/20/23 15.1 $26.2 $1.98 30.0 60.4 $212 $12.98 0.0915 91,500 7.70 09/21/23 15.1 $26.2 $1.54 30.0 60.4 $212 $12.27 0.1122 112,200 7.69 09/22/23 15.1 $26.2 $2.55 30.0 60.4 $212 $13.06 0.0939 93,900 7.80 09/23/23 15.1 $26.2 30.0 60.4 $212 09/24/23 15.1 $26.2 30.0 60.4 $212 09/25/23 15.1 $26.2 $2.03 30.0 60.4 $212 $16.89 6.57 09/26/23 15.1 $26.2 $2.12 30.0 60.4 $212 $13.01 7.50 09/27/23 15.1 $26.2 $2.76 30.0 60.4 $212 $2.76 09/28/23 15.1 $26.2 $3.35 30.0 60.4 $212 $3.35 09/29/23 15.1 $26.2 $59.50 30.0 60.4 $212 $86.43 09/30/23 15.1 $26.2 30.0 60.4 $212 $18.37 TOTAL 453 $785.2 900 1,812 $6,361 $452 948,100 AVG. ! 15.1 $26.2 $2.75 30.0 60.4 $212 $21.54 ! 72,931 7.36 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 09/01/23: 66.0 13.2 5.64 42.7% 28.2% 15.5 3.1 09/02/23 : 66.0 13.2 15.5 3.1 09/03/23:: 66.0 13.2 15.5 3.1 09/04/23 : 66.0 13.2 15.5 3.1 09/05/23 66.0 13.2 10.88 82.5% 54.4% 15.5 3.1 3.54 114.3% 17.7% 09/06/23 : 66.0 13.2 9.17 69.5% 45.9% 15.5 3.1 1.53 49.4% 7.7% 09/07/23 : 66.0 13.2 9.80 74.3% 49.0% 15.5 3.1 1.48 47.8% 7.4% 09/08/23 : 66.0 13.2 4.14 31.4% 20.7% 15.5 3.1 09/09/23 66.0 13.2 15.5 3.1 09/10/23 i 66.0 13.2 15.5 3.1 09/11 /23 : 66.0 13.2 10.44 79.1 % 52.2% 15.5 3.1 09/12/23 ° 66.0 13.2 10.85 82.2% 54.2% 15.5 3.1 0.59 19.0% 2.9% 09/13/23: 66.0 13.2 9.50 72.0% 47.5% 15.5 3.1 09/14/23 : 66.0 13.2 2.57 19.5% 12.9% 15.5 3.1 09/15/23 : 66.0 13.2 0.80 6.0% 4.0% 15.5 3.1 09/16/23:: 66.0 13.2 15.5 3.1 09/17/23 : 66.0 13.2 15.5 3.1 09/18/23 i 66.0 13.2 11.25 85.2% 56.2% 15.5 3.1 1.54 49.6% 7.7% 09/19/23 : 66.0 13.2 11.47 86.9% 57.3% 15.5 3.1 09/20/23 ° 66.0 13.2 8.03 60.9% 40.2% 15.5 3.1 5.20 167.9% 26.0% 09/21 /23 : 66.0 13.2 12.02 91.1 % 60.1 % 15.5 3.1 4.92 158.8% 24.6% 09/22/23 i 66.0 13.2 10.26 77.7% 51.3% 15.5 3.1 09/23/23 : 66.0 13.2 15.5 3.1 09/24/23:: 66.0 13.2 15.5 3.1 09/25/23 : 66.0 13.2 11.42 86.5% 57.1 % 15.5 3.1 1.45 46.8% 7.3% 09/26/23 i 66.0 13.2 10.67 80.8% 53.3% 15.5 3.1 09/27/23 : 66.0 13.2 7.39 56.0% 36.9% 15.5 3.1 2.10 67.8% 10.5% 09/28/23 : 66.0 13.2 5.80 43.9% 29.0% 15.5 3.1 2.03 65.4% 10.1 09/29/23 : 66.0 13.2 15.5 3.1 09/30/23 66.0 13.2 15.5 3.1 TOTAL 396.0 162.11 93.0 24.39 AVG. 66.0 13.2 8.11 61.4% 40.5% 15.5 3.1 1.22 39.3% 6.1% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- SEPTEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �IJNITCOSTJ $/gal 09/01/23 18.5 3.7 28.2% $4,266 $368 $4,266 5.64 $757 36,000 $0.119 09/02/23 18.5 3.7 $4,266 $4,266 09/03/23 18.5 3.7 $4,266 $4,266 09/04/23 18.5 3.7 $4,266 $4,266 09/05/23:: 18.5 3.7 1.01 27.4% 5.1% 77.2% $4,266 $1,007 $4,266 15.44 $276 97,500 $0.044 09/06/23 18.5 3.7 53.5% $4,266 $698 $4,266 10.71 $399 78,000 $0.055 09/07/23 18.5 3.7 0.34 9.2% 1.7% 58.1% $4,266 $758 $4,266 11.62 $367 96,000 $0.044 09/08/23 18.5 3.7 20.7% $4,266 $270 $4,266 4.14 $1,031 30,000 $0.142 09/09/23 :: 18.5 3.7 $4,266 $4,266 09/10/23 18.5 3.7 $4,266 $4,266 09/11/23 18.5 3.7 52.2% $4,266 $681 $4,266 10.44 $409 66,000 $0.065 09/12/23 18.5 3.7 0.16 4.3% 0.8% 58.0% $4,266 $756 $4,266 11.60 $368 80,500 $0.053 09/13/23 18.5 3.7 47.5% $4,266 $620 $4,266 9.50 $449 66,000 $0.065 09/14/23 18.5 3.7 12.9% $4,266 $168 $4,266 2.57 $1,657 18,000 $0.237 09/15/23 18.5 3.7 4.0% $4,266 $52 $4,266 0.80 $5,345 6,000 $0.711 09/16/23 18.5 3.7 $4,266 $4,266 09/17/23 18.5 3.7 $4,266 $4,266 09/18/23 18.5 3.7 63.9% $4,266 $834 $4,266 12.79 $334 84,000 $0.051 09/19/23 18.5 3.7 57.3% $4,266 $748 $4,266 11.47 $372 78,000 $0.055 09/20/23 18.5 3.7 66.2% $4,266 $863 $4,266 13.24 $322 78,000 $0.055 09/21/23 18.5 3.7 84.7% $4,266 $1,105 $4,266 16.95 $252 102,000 $0.042 09/22/23 18.5 3.7 51.3% $4,266 $669 $4,266 10.26 $416 66,000 $0.065 09/23/23 18.5 3.7 $4,266 $4,266 09/24/23 18.5 3.7 $4,266 $4,266 09/25/23 18.5 3.7 64.4% $4,266 $839 $4,266 12.87 $331 84,000 $0.051 09/26/23 18.5 3.7 1.69 45.6% 8.4% 61.8% $4,266 $806 $4,266 12.36 $345 87,000 $0.049 09/27/23 18.5 3.7 47.5% $4,266 $619 $4,266 9.49 $450 66,000 $0.065 09/28/23 18.5 3.7 39.1% $4,266 $510 $4,266 7.82 $545 54,000 $0.079 09/29/23 18.5 3.7 0.44 11.9% 2.2% 2.2% $4,266 $29 $4,266 0.44 $9,698 5,000 $0.853 09/30/23 18.5 3.7 $4,266 $4,266 TOTAL 111.0 3.64 $127,992 $12,399 $127,992 190.1 1,278,000 AVG. 18.5 3.7 0.18 4.9% 0.9% 47.5% ! $4,266 $620 $4,266 9.51 $1,206.13 63,900 $0.145 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 I s.0 No. gallons I DT s.0 No. gallons % TS DT s.0 10/01 /23 i 10/02/23 6 36,000 3.88 5.82 5.0 5 30,000 3.75 4.69 6.4 10/03/23 :: 7 42,000 3.38 5.92 5.1 4 24,000 3.56 3.56 6.6 10/04/23 5 30,000 2.66 3.33 5.2 4 24,000 3.52 3.52 6.4 10/05/23 7 42,000 4.19 7.34 5.9 6 36,000 3.62 5.43 6.5 10/06/23 6 36,000 4.20 6.31 5.6 5 30,000 3.57 4.47 6.5 10/07/23: 10/08/23 10/09/23 8 48,000 4.16 8.33 5.3 4 24,000 3.70 3.70 6.6 10/10/23 8 48,000 3.98 7.97 5.4 4 24,000 3.83 3.83 6.5 10/11/23:: 7 42,000 3.45 6.04 5.5 4 24,000 3.62 3.62 6.4 10/12/23 3 18,000 3.30 2.48 6.4 10/13/23 1 6,000 3.59 0.90 6.2 10/14/23 i 10/15/23 10/16/23 7 42,000 4.13 7.23 5.2 4 24,000 3.81 3.81 6.3 10/17/23 7 42,000 3.93 6.88 5.2 4 24,000 3.92 3.92 6.1 10/18/23 5 30,000 3.45 4.32 5.6 4 24,000 3.33 3.33 6.2 10/19/23 5 30,000 3.76 4.70 5.7 3 18,000 3.73 2.80 6.2 10/20/23 1 6,000 3.81 0.95 6.0 10/21/23 10/22/23 i 10/23/23 7 42,000 4.47 7.83 5.2 3 18,000 3.64 2.73 6.2 10/24/23 7 42,000 4.23 7.41 5.4 4 24,000 3.85 3.85 6.4 10/25/23 5 30,000 3.96 4.95 5.6 4 24,000 3.84 3.84 6.3 10/26/23 5 30,000 3.82 4.78 5.5 4 24,000 3.63 3.63 6.4 10/27/23 5 30,000 3.53 4.42 5.4 3 18,000 3.76 2.82 6.3 10/28/23: 10/29/23 10/30/23 3 18,000 4.11 3.08 5.2 4 24,000 3.58 3.58 6.2 10/31/23 6 36,000 3.80 5.70 5.4 4 24,000 3.31 3.31 6.3 TOTAL 116 696,000 112.36232 82 492,000 74.81230 AVG. 6.1 36,632 3.85 5.10738 5.4 3.7 22,364 3.65 3.40056 6.32 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons % TS DT s.0 No. gallons % TS DT s.0 10/01 /23 10/02/23 2 12,000 3.04 1.52 7.0 10/03/23: 10/04/23 2 12,000 3.89 1.95 7.5 10/05/23 2 12,000 3.61 1.81 7.4 10/06/23: 10/07/23 10/08/23 i 10/09/23 :: 2 12,000 3.62 1.81 6.8 10/10/23: 10/11/23 1 6,000 4.47 1.12 7.1 10/12/23 2 12,000 4.20 2.10 6.9 10/13/23 10/14/23: 10/15/23 10/16/23 2 12,000 2.96 1.48 6.7 10/17/23 10/18/23 3 18,000 4.63 3.48 7.4 10/19/23 2 12,000 4.57 2.29 7.5 10/20/23: 10/21 /23 i 10/22/23: 10/23/23 3 18,000 3.31 2.48 6.3 10/24/23: 10/25/23 2 12,000 3.64 1.82 7.3 10/26/23 2 12,000 4.20 2.10 7.2 10/27/23: 10/28/23 10/29/23 i 10/30/23 2 12,000 2.82 1.41 6.1 10/31/23: TOTAL 11 66,000 8.70946 16 96,000 16.65832 AVG. 2.2 13,200 3.15 0.39588 6.6 2.0 12,000 4.15 0.75720 7.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 10/01 /23 i 10/02/23 10/03/23: 10/04/23 10/05/23: 10/06/23 10/07/23: 10/08/23 10/09/23: 10/10/23 i 10/11 /23 10/12/23: 10/13/23: 10/14/23 i 10/15/23 10/16/23: 10/17/23 10/18/23 i 10/19/23 10/20/23: 10/21 /23 10/22/23 i 10/23/23 10/24/23: 10/25/23 10/26/23 i 10/27/23 10/28/23: 10/29/23 10/30/23: 10/31 /23 i TOTAL AVG. VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 10/01 /23 10/02/23 10/03/23' 10/04/23 i 10/05/23 10/06/23: 10/07/23 10/08/23 i 10/09/23 :: 2 5,000 2.58 0.54 7.0 2 5,000 2.58 0.54 7.0 10/10/23: 10/11 /23 10/12/23 i 10/13/23 10/14/23: 10/15/23 10/16/23 3 18,000 2.41 1.81 6.7 3 18,000 2.41 1.81 6.7 10/17/23 10/18/23 3 18,000 2.33 1.75 6.4 3 18,000 2.33 1.75 6.4 10/19/23 4 10,000 2.77 1.16 7.2 4 10,000 2.77 1.16 7.2 10/20/23 6 15,000 2.79 1.75 6.7 6 15,000 2.79 1.75 6.7 10/21 /23 i 10/22/23: 10/23/23 10/24/23: 10/25/23 i 10/26/23 10/27/23:: 10/28/23 10/29/23 i 10/30/23 10/31 /23:: TOTAL 12 30,000 3.43817 6 36,000 3.55784 18 66,000 7.00 AVG. 4.0 10,000 2.71 0.15628 7.0 ! 3.0 18,000 2.37 0.16172 6.6 3.60 13,200 2.58 0.32 6.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 22 CONOVER TOTAL HICKORY TOTAL PROJECT TOTAL 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 I DT I s.0 No. gallons I % TS DT s.0 10/01 /23 i 10/02/23 2 12,000 3.04 1.52 7.0 11 66,000 3.82 10.52 5.7 13 78,000 3.70 12.04 6.4 10/03/23 11 66,000 3.45 9.48 5.8 11 66,000 3.45 9.48 5.8 10/04/23 2 12,000 3.89 1.95 7.5 9 54,000 3.04 6.85 5.8 11 66,000 3.20 8.80 6.6 10/05/23 2 12,000 3.61 1.81 7.4 13 78,000 3.93 12.77 6.2 15 90,000 3.88 14.58 6.8 10/06/23 11 66,000 3.91 10.77 6.0 11 66,000 3.91 10.77 6.0 10/07/23: 10/08/23 10/09/23 2 12,000 3.62 1.81 6.8 12 72,000 4.01 12.03 5.9 16 89,000 3.87 14.38 6.6 10/10/23 12 72,000 3.93 11.80 5.9 12 72,000 3.93 11.80 5.9 10/11/23 1 6,000 4.47 1.12 7.1 11 66,000 3.51 9.67 6.0 12 72,000 3.59 10.78 6.5 10/12/23 2 12,000 4.20 2.10 6.9 3 18,000 3.30 2.48 6.4 5 30,000 3.66 4.58 6.6 10/13/23 1 6,000 3.59 0.90 6.2 1 6,000 3.59 0.90 6.2 10/14/23 i 10/15/23 10/16/23 2 12,000 2.96 1.48 6.7 11 66,000 4.01 11.05 5.7 16 96,000 3.58 14.34 6.4 10/17/23 11 66,000 3.93 10.81 5.6 11 66,000 3.93 10.81 5.6 10/18/23 3 18,000 4.63 3.48 7.4 9 54,000 3.40 7.65 5.9 15 90,000 3.43 12.87 6.6 10/19/23 2 12,000 4.57 2.29 7.5 8 48,000 3.75 7.50 6.0 14 70,000 3.75 10.95 6.9 10/20/23 1 6,000 3.81 0.95 6.0 7 21,000 3.08 2.70 6.3 10/21 /23 10/22/23 i 10/23/23 3 18,000 3.31 2.48 6.3 10 60,000 4.22 10.56 5.7 13 78,000 4.01 13.05 6.0 10/24/23 11 66,000 4.09 11.26 5.9 11 66,000 4.09 11.26 5.9 10/25/23 2 12,000 3.64 1.82 7.3 9 54,000 3.91 8.80 6.0 11 66,000 3.86 10.62 6.6 10/26/23 2 12,000 4.20 2.10 7.2 9 54,000 3.74 8.41 5.9 11 66,000 3.82 10.51 6.6 10/27/23 8 48,000 3.62 7.24 5.9 8 48,000 3.62 7.24 5.9 10/28/23: 10/29/23 10/30/23 2 12,000 2.82 1.41 6.1 7 42,000 3.81 6.67 5.7 9 54,000 3.59 8.08 5.9 10/31/23 10 60,000 3.60 9.02 5.9 10 60,000 3.60 9.02 5.9 TOTAL 27 162,000 25.37 198 1,188,000 187.17 243 1,416,000 219.54 AVG. 2.1 12,462 3.77 1.15 7.0 9.0 54,000 3.74 8.51 5.9 11.0 64,364 3.69 9.98 6.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 10/01 /23 10/02/23 : 2 41.42 70.0 8.0 468 7.72 17.5 68.0 13.5 173 10/03/23 1 22.23 52.3 9.7 209 7.50 16.0 67.1 13.9 156 10/04/23 i 1 21.66 74.3 7.5 261 7.12 15.9 64.5 15.6 144 10/05/23 8.75 21.5 65.8 13.7 216 10/06/23: 9.38 20.3 67.8 16.2 168 10/07/23 10/08/23 i 10/09/23 : 1 23.07 70.6 13.2 159 7.32 16.9 67.3 13.3 172 10/10/23: 1 23.17 76.4 11.0 191 7.85 19.6 59.0 15.7 193 10/11/23 1 22.55 65.4 13.8 148 7.12 15.7 63.2 13.0 174 10/12/23 i 1 21.60 77.7 13.5 145 3.17 6.5 67.9 13.8 63 10/13/23 5.45 10.4 65.3 15.4 94 10/14/23: 10/15/23 10/16/23 i 1 22.81 68.9 13.0 159 6.60 13.4 52.9 11.6 198 10/17/23 : 1 23.91 82.5 11.2 195 7.98 18.2 72.4 13.0 176 10/18/23: 1 22.37 66.1 13.7 148 7.67 16.6 36.3 19.7 211 10/19/23 : 1 22.65 70.5 13.2 156 7.62 16.1 56.6 13.5 192 10/20/23: 6.37 11.4 59.4 13.9 126 10/21 /23 i 10/22/23: 10/23/23 : 1 22.98 73.8 10.8 194 8.13 17.7 71.1 14.7 154 10/24/23: 1 22.02 68.1 10.4 193 7.65 18.1 57.6 14.5 198 10/25/23 i 1 23.18 67.6 13.4 158 8.40 16.5 67.9 12.7 174 10/26/23 : 1 24.96 65.3 14.7 154 7.63 14.2 59.2 14.9 147 10/27/23' 9.52 17.2 64.7 14.6 166 10/28/23 10/29/23 i 10/30/23 : 2 49.58 67.4 13.0 347 6.12 11.3 77.7 13.8 96 10/31 /23' 1 23.61 70.4 14.2 151 9.22 18.0 63.8 14.7 174 TOTAL 19 433.8 3,438 164.3 349 3,564 AVG. 1.1 25.52 69.8 12.0 202 7.47 16 63.4 14.3 162 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd I %TS DT WT rMENDIVIENJ yd3 hours gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 10/01 /23 i 10/02/23 91,728 3.52 13.46 382 173 7.72 1,430 94 7.3 $10.4 24.5 24.5 0.34 91.6 10/03/23 89,877 3.28 12.27 374 156 7.50 1,324 89 7.7 $11.0 '• 25.9 25.9 0.33 91.1 10/04/23 94,307 3.12 12.25 393 144 7.12 1,723 102 9.0 $12.8 25.9 25.9 0.29 91.7 10/05/23 112,808 3.52 16.53 470 216 8.75 2,141 126 8.5 $12.1 23.8 23.8 0.15 96.3 10/06/23 104,175 3.60 15.62 434 168 9.38 2,034 121 8.5 $12.1 22.7 22.7 0.19 95.5 10/07/23: 10/08/23 10/09/23 83,626 3.72 12.97 349 172 7.32 2,230 ill 8.7 $12.3 22.8 22.8 0.21 95.2 10/10/23 94,960 3.81 15.09 396 193 7.85 1,926 107 7.3 $10.4 24.4 24.4 0.20 95.5 10/11/23 82,580 3.50 12.04 344 174 7.12 1,531 92 8.5 $12.0 25.1 25.1 0.21 94.8 10/12/23 36,892 3.25 4.99 154 63 3.17 711 42 9.9 $14.0 '• 22.7 22.7 0.23 93.9 10/13/23 60,434 3.17 7.98 252 94 5.45 2,322 99 14.4 $20.4 26.7 26.7 0.20 94.4 10/14/23 i 10/15/23 10/16/23 74,204 3.33 10.29 309 198 6.60 1,624 90 9.5 $13.5 '• 24.6 24.6 0.18 95.3 10/17/23 90,158 3.73 14.02 376 176 7.98 1,833 106 8.0 $11.3 24.7 24.7 0.21 95.2 10/18/23 93,767 3.26 12.75 391 211 7.67 2,131 ill 9.2 $13.1 24.5 24.5 0.23 93.8 10/19/23 83,648 3.55 12.38 349 192 7.62 2,230 113 9.6 $13.6 24.7 24.7 0.12 97.1 10/20/23 67,018 3.15 8.79 279 126 6.37 1,626 88 10.0 $14.1 '• 25.9 25.9 0.18 94.9 10/21 /23 10/22/23 i 10/23/23 87,590 3.73 13.62 365 154 8.13 1,533 99 7.9 $11.2 24.2 24.2 0.22 95.0 10/24/23 86,249 3.88 13.95 360 198 7.65 2,531 121 9.1 $13.0 '• 26.2 26.2 0.28 93.8 10/25/23 81,939 3.72 12.71 342 174 8.40 2,028 114 9.3 $13.2 26.2 26.2 0.27 93.7 10/26/23 70,663 3.70 10.90 295 147 7.63 2,021 108 10.4 $14.8 25.1 25.1 0.20 95.4 10/27/23 92,230 3.44 13.23 385 166 9.52 2,228 127 10.1 $14.3 25.1 25.1 0.31 92.1 10/28/23: 10/29/23 10/30/23 65,200 3.21 8.71 271 96 6.12 1,319 79 10.3 $14.6 24.7 24.7 0.23 93.7 10/31/23 96,086 3.45 13.82 401 174 9.22 1,530 107 8.1 $11.5 25.2 25.2 0.15 96.2 TOTAL 1,840,139 268.4 7,668 3,564 164.3 40,006 2,246 AVG. 83,643 3.48 12.20 349 162 7.47 1,818 102 9.1 $13.0 24.8 24.8 0.22 94.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 lb/lb yd3/yd3 10/01 /23 10/02/23 : 12.9 55 24.5 34.3 119 12.9 81 292 0.47 1.5 10/03/23' 12.7 47 25.9 31.0 113 12.7 71 269 0.50 1.4 10/04/23 i 11.7 47 25.9 39.4 89 11.7 72 232 0.52 1.6 10/05/23 13.1 69 23.8 34.2 151 13.1 102 367 0.47 1.4 10/06/23: 10.8 69 22.7 31.8 161 10.8 99 329 0.43 1.0 10/07/23 10/08/23 i 10/09/23 13.2 57 22.8 31.1 135 13.2 82 307 0.44 1.3 10/10/23: 12.8 62 24.4 31.6 145 '• 12.8 95 339 0.54 1.3 10/11/23 14.4 48 25.1 30.8 115 14.4 73 289 0.52 1.5 10/12/23 i 12.7 22 22.7 31.0 52 12.7 32 116 0.44 1.2 10/13/23 11.8 30 26.7 30.0 74 11.8 46 168 0.53 1.3 10/14/23: 10/15/23 10/16/23 i 19.2 42 24.6 31.7 98 19.2 67 295 0.61 2.0 10/17/23 12.6 57 24.7 32.0 132 12.6 82 308 0.44 1.3 10/18/23: 16.5 52 24.5 32.0 121 16.5 98 331 0.88 1.7 10/19/23 15.5 50 24.7 34.7 107 15.5 79 299 0.57 1.8 10/20/23: 14.3 34 25.9 28.6 88 14.3 53 214 0.57 1.4 10/21 /23 i 10/22/23: 10/23/23 11.3 56 24.2 29.6 141 11.3 81 295 0.44 1.1 10/24/23: 14.2 53 26.2 31.0 127 14.2 85 325 0.59 1.6 10/25/23 13.7 48 26.2 31.1 116 13.7 73 290 0.50 1.5 10/26/23 : 13.5 43 25.1 28.4 113 13.5 67 260 0.55 1.3 10/27/23' 12.5 53 25.1 30.9 126 12.5 79 292 0.51 1.3 10/28/23 10/29/23 i 10/30/23 : 11.0 35 24.7 31.0 84 11.0 50 181 0.41 1.1 10/31/23' 12.6 55 25.2 32.0 127 12.6 83 301 0.51 1.4 TOTAL 1,085 2,533 1,649 6,098 AVG. 13.3 49 24.8 31.7 115 13.3 75 277 0.52 1.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 10/01 /23 i 10/02/23 : 7.72 88 46.3 22.3 292 334 4 9 16 148 29.6 19.2 18.1 62.9 59.2 10/03/23:: 7.50 89 44.4 24.5 269 322 4 9 16 143 29.6 19.9 18.8 68.9 62.2 10/04/23 : 7.12 75 47.8 24.1 232 274 4 8 16 122 33.3 23.3 22.0 65.3 61.0 10/05/23 8.75 131 43.7 26.5 367 420 4 11 16 186 24.2 15.2 14.4 68.1 63.4 10/06/23 : 9.38 119 42.4 26.7 329 361 4 10 16 160 26.6 17.7 16.7 69.6 62.0 10/07/23: 10/08/23 10/09/23 7.32 100 44.5 24.0 307 360 4 9 16 160 29.6 17.8 16.8 63.7 55.5 10/10/23 i 7.85 118 43.1 25.8 339 391 4 11 16 174 24.2 16.3 15.4 58.2 55.4 10/11 /23 : 7.12 101 45.7 26.0 289 299 4 7 16 133 38.0 21.3 20.2 61.8 56.6 10/12/23: 3.17 36 46.6 23.4 116 116 3 3 16 51 66.6 41.5 39.2 65.3 58.6 10/13/23 5.45 57 42.3 25.0 168 168 4 5 16 75 53.3 38.1 36.0 66.5 62.1 10/14/23 i 10/15/23 10/16/23: 6.60 103 39.2 25.9 295 295 4 4 16 131 66.6 21.6 20.5 61.2 54.6 10/17/23 : 7.98 ill 39.2 26.6 308 313 4 8 16 139 33.3 20.4 19.3 61.9 58.0 10/18/23 i 7.67 114 45.2 25.5 331 331 4 10 16 147 26.6 19.3 18.2 66.7 60.6 10/19/23 : 7.62 100 40.1 24.9 299 304 4 7 16 135 38.0 21.0 19.9 63.4 57.4 10/20/23: 6.37 74 41.1 25.6 214 214 4 5 16 95 53.3 29.8 28.2 67.9 61.3 10/21 /23 10/22/23 i 10/23/23 : 8.13 102 39.5 25.6 295 295 4 6 16 131 44.4 21.7 20.5 66.1 60.7 10/24/23: 7.65 122 39.9 27.9 325 325 4 7 16 144 38.0 19.7 18.6 63.9 58.3 10/25/23 : 8.40 98 42.7 25.0 290 290 4 7 16 129 38.0 22.0 20.8 65.6 56.5 10/26/23 i 7.63 86 41.5 24.5 260 260 4 5 16 115 53.3 24.6 23.3 56.9 54.1 10/27/23 : 9.52 99 44.0 25.1 292 292 4 7 16 130 38.0 21.9 20.7 61.6 57.7 10/28/23: 10/29/23 10/30/23: 6.12 59 43.3 24.4 181 181 4 5 16 80 53.3 35.4 33.5 65.2 58.4 10/31 /23 i 9.22 110 40.8 27.0 301 301 4 7 16 134 38.0 21.2 20.0 60.9 56.3 TOTAL 164 2,092 6,098 6,444 160 2,864 AVG. 7.47 95 42.9 25.3 277 293 3.95 7.27 16 130 39.8 23.1 21.9 64.2 58.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 10/01 /23 10/02/23 2 24.1 4,600 75.8 42.9 62.9 43.7 58.4 44.5 54.7 60.5 54.7 21 67.5 10/03/23 3 16.6 4,350 70.4 62.5 52.3 62.4 55.2 48.6 58.6 61.7 58.6 32 65.2 10/04/23 2 26.0 4,650 69.1 57.5 56.3 63.8 42.4 34.4 53.9 61.0 53.9 21 58.2 10/05/23 :: 2 23.4 4,400 70.7 57.9 56.3 55.7 44.7 43.8 54.9 61.6 54.9 21 60.4 10/06/23 3 16.5 4,550 77.8 57.2 58.7 65.8 40.2 46.4 57.7 64.6 57.7 32 59.2 10/07/23 10/08/23 i 10/09/23:: 3 14.9 4,750 55.7 59.9 56.6 50.7 27.5 28.9 46.6 57.4 46.6 32 63.2 10/10/23 2 25.1 4,800 69.1 55.5 56.5 68.7 42.2 33.6 54.3 60.4 54.3 21 52.8 10/11/23 1 41.7 4,650 70.1 43.9 55.7 46.1 42.7 40.2 49.8 56.6 49.8 11 54.8 10/12/23 1 46.3 4,600 65.7 69.4 60.5 37.9 50.7 42.6 54.5 65.2 54.5 11 58.3 10/13/23 1 53.1 4,650 68.7 68.4 67.3 56.5 55.8 34.4 58.5 68.1 58.5 11 48.2 10/14/23: 10/15/23 10/16/23 1 24.2 4,600 45.9 57.1 56.2 35.3 33.7 27.2 42.6 53.1 42.6 11 52.0 10/17/23 2 22.8 4,800 58.6 54.8 56.8 52.2 42.5 28.4 48.9 56.7 48.9 21 61.6 10/18/23 2 26.9 4,750 73.9 44.5 57.7 57.3 26.6 33.6 48.9 58.7 48.9 21 57.3 10/19/23 2 20.5 4,700 73.8 58.4 55.3 66.4 35.7 34.4 54.0 62.5 54.0 21 60.0 10/20/23 2 20.8 4,550 73.7 78.2 61.3 56.4 43.3 40.1 58.8 71.1 58.8 21 61.7 10/21 /23 i 10/22/23: 10/23/23 2 18.2 4,750 71.3 63.3 57.7 52.9 44.4 32.3 53.7 64.1 53.7 21 67.4 10/24/23 2 19.2 4,750 62.5 55.7 60.9 55.2 43.5 34.2 52.0 59.7 52.0 21 67.9 10/25/23 1 43.0 4,700 69.1 58.7 67.3 60.3 43.7 33.7 55.5 65.0 55.5 11 78.7 10/26/23 1 34.3 4,600 65.4 57.5 62.2 55.3 35.9 33.5 51.6 61.7 51.6 11 59.5 10/27/23 2 21.4 4,600 69.3 56.4 55.6 64.7 37.3 39.6 53.8 60.4 53.8 21 72.3 10/28/23 10/29/23 i 10/30/23 1 49.4 4,400 59.6 62.3 57.2 56.5 38.6 42.5 52.8 59.7 52.8 11 77.3 10/31 /23 1 41.4 4,500 58.1 56.4 56.2 56.9 40.9 30.9 49.9 56.9 49.9 11 61.6 TOTAL 39.0 410 AVG. 1.8 28.6 4,623 ! 67.0 58.1 58.5 55.5 42.1 36.7 53.0 ! 61.2 53.0 19 62.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 10/01 /23 i 10/02/23 3 16.0 3,900 69.5 70.5 55.4 68.4 27.8 56.7 58.1 65.1 58.1 32 67.2 10/03/23 :: 2 24.9 4,000 '• 77.2 69.6 59.4 58.1 32.5 33.2 55.0 68.7 55.0 21 74.0 10/04/23 2 26.0 3,950 73.1 59.3 60.8 72.6 56.5 49.4 62.0 64.4 62.0 21 60.9 10/05/23 3 15.6 3,850 73.4 71.3 64.6 63.7 56.8 31.2 60.2 69.8 60.2 32 63.6 10/06/23 3 16.5 3,950 80.5 70.6 55.6 69.3 41.7 29.7 57.9 68.9 57.9 32 57.0 10/07/23: 10/08/23 10/09/23 2 22.3 4,050 62.9 73.1 62.8 66.7 23.0 23.1 51.9 66.3 51.9 21 62.4 10/10/23 2 25.1 4,000 71.5 65.7 57.5 55.1 53.2 28.7 55.3 64.9 55.3 21 73.3 10/11/23:: 2 20.8 4,000 71.3 58.6 56.3 68.2 36.6 33.8 54.1 62.1 54.1 21 54.3 10/12/23 1 46.3 3,850 '• 73.9 64.5 62.3 65.6 37.3 38.0 56.9 66.9 56.9 11 56.5 10/13/23 1 53.1 3,900 63.4 67.6 64.5 67.3 45.9 44.3 58.8 65.2 58.8 11 53.0 10/14/23 i 10/15/23 10/16/23 1 24.2 4,050 '• 67.4 55.8 56.3 63.5 37.4 39.7 53.4 59.8 53.4 11 58.3 10/17/23 2 22.8 4,050 71.6 61.8 55.2 56.3 37.2 33.7 52.6 62.9 52.6 21 47.6 10/18/23 2 26.9 4,000 79.8 73.8 49.1 73.1 36.5 37.9 58.4 67.6 58.4 21 63.1 10/19/23 1 41.1 3,950 72.4 64.4 57.3 59.1 45.3 33.6 55.4 64.7 55.4 11 60.1 10/20/23 1 41.6 3,900 '• 70.6 69.6 57.3 62.9 32.8 26.9 53.4 65.8 53.4 11 50.8 10/21 /23 10/22/23 i 10/23/23 2 18.2 3,950 58.5 75.5 56.7 57.6 32.9 42.5 54.0 63.6 54.0 21 58.8 10/24/23 2 19.2 3,950 '• 74.6 62.6 60.1 56.3 36.1 39.8 54.9 65.8 54.9 21 66.7 10/25/23 2 21.5 4,050 71.3 59.6 66.6 67.5 30.1 32.2 54.6 65.8 54.6 21 59.7 10/26/23 2 17.2 4,000 69.3 70.8 66.9 71.1 45.1 38.7 60.3 69.0 60.3 21 62.8 10/27/23 1 42.7 3,850 67.2 62.9 63.9 59.3 36.5 38.9 54.8 64.7 54.8 11 65.1 10/28/23: 10/29/23 10/30/23 1 49.4 3,750 68.1 59.2 56.2 70.8 42.3 39.4 56.0 61.2 56.0 11 60.2 10/31 /23 2 20.7 3,800 66.5 59.2 51.8 65.9 32.7 38.1 52.4 59.2 52.4 21 68.1 TOTAL: 40 420 AVG. 1.8 27.8 3,943 i 70.6 65.7 58.9 64.5 38.9 36.8 55.9 65.1 55.9 19 61.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 10/01 /23 10/02/23 2 24.1 4,050 73.7 60.3 56.5 55.2 56.9 65.3 61.3 63.5 61.3 21 76.0 10/03/23 2 24.9 4,000 74.2 77.5 69.1 56.7 68.4 65.8 68.6 73.6 68.6 21 66.9 10/04/23 2 26.0 4,100 71.7 73.2 56.3 59.2 62.6 67.2 65.0 67.1 65.0 21 63.0 10/05/23 :: 3 15.6 3,950 73.2 65.6 59.5 63.2 70.9 60.9 65.6 66.1 65.6 32 60.1 10/06/23 2 24.7 4,000 '• 77.5 74.5 61.6 58.9 64.2 60.7 66.2 71.2 66.2 21 60.3 10/07/23 10/08/23 i 10/09/23 :: 2 22.3 4,000 72.7 63.6 57.8 70.5 60.8 67.8 65.5 64.7 65.5 21 52.1 10/10/23 3 16.7 3,950 '• 37.7 57.2 69.4 63.4 62.4 61.5 58.6 54.8 58.6 32 72.4 10/11/23 2 20.8 3,900 66.9 73.7 55.8 49.5 63.6 59.3 61.5 65.5 61.5 21 59.3 10/12/23 1 46.3 3,900 67.6 67.8 56.3 68.4 62.4 63.1 64.3 63.9 64.3 11 57.8 10/13/23 1 53.1 4,000 64.8 75.1 55.8 75.6 66.9 69.6 68.0 65.2 68.0 11 62.0 10/14/23: 10/15/23 10/16/23 1 24.2 4,000 69.6 55.3 71.3 57.5 72.5 61.4 64.6 65.4 64.6 11 54.5 10/17/23 2 22.8 4,050 70.4 55.3 56.1 58.6 72.8 64.6 63.0 60.6 63.0 21 58.5 10/18/23 3 17.9 4,000 '• 76.5 59.3 75.7 44.5 80.8 70.9 68.0 70.5 68.0 32 46.8 10/19/23 2 20.5 3,900 74.2 58.9 55.7 56.3 64.7 66.7 62.8 62.9 62.8 21 59.9 10/20/23 1 41.6 3,900 77.3 69.2 42.5 71.7 43.9 66.8 61.9 63.0 61.9 11 56.2 10/21 /23 i 10/22/23: 10/23/23 1 36.3 4,050 65.7 72.6 70.9 70.8 60.9 65.9 67.8 69.7 67.8 11 60.6 10/24/23 1 38.4 4,000 59.3 76.1 57.6 72.4 56.2 63.7 64.2 64.3 64.2 11 57.8 10/25/23 2 21.5 4,000 68.2 69.5 59.3 59.1 61.6 59.7 62.9 65.7 62.9 21 67.5 10/26/23 1 34.3 3,900 35.8 58.1 56.6 55.6 70.4 49.8 54.4 50.2 54.4 11 67.3 10/27/23 2 21.4 3,850 '• 68.7 55.2 71.5 59.9 69.3 60.3 64.2 65.1 64.2 21 65.1 10/28/23 10/29/23 i 10/30/23 2 24.7 3,750 68.3 73.2 64.7 36.1 67.1 55.1 60.8 68.7 60.8 21 61.3 10/31 /23 2 20.7 3,850 '• 60.9 62.7 55.7 58.4 61.5 55.1 59.1 59.8 59.1 21 72.3 TOTAL: 40 420 AVG. ! 1.8 27.2 3,959 67.0 66.1 60.7 60.1 64.6 62.8 63.5 ! 64.6 63.5 19 61.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 10/01 /23 i 10/02/23 2 24.1 4,850 74.9 57.3 55.3 70.4 63.6 55.1 62.8 62.5 62.8 21 67.5 10/03/23 :: 2 24.9 4,850 78.6 70.3 65.9 71.1 66.1 48.4 66.7 71.6 66.7 21 52.4 10/04/23 2 26.0 4,850 78.1 71.5 57.2 61.8 61.2 48.3 63.0 68.9 63.0 21 54.5 10/05/23 3 15.6 4,900 83.8 71.6 69.8 70.8 71.4 71.1 73.1 75.1 73.1 32 59.1 10/06/23 2 24.7 4,650 81.9 66.0 73.5 68.2 73.2 35.4 66.4 73.8 66.4 21 72.0 10/07/23: 10/08/23 10/09/23 2 22.3 5,050 75.3 66.4 57.2 62.3 50.4 35.6 57.9 66.3 57.9 21 45.2 10/10/23 4 12.5 4,950 45.6 56.7 56.1 59.2 38.7 63.2 53.3 52.8 53.3 42 57.4 10/11/23:: 2 20.8 4,950 39.3 78.3 71.2 76.0 48.4 51.9 60.9 62.9 60.9 21 54.4 10/12/23: 10/13/23 2 26.5 4,850 80.4 71.4 50.7 62.4 71.5 42.6 63.2 67.5 63.2 21 41.7 10/14/23 i 10/15/23 10/16/23 1 24.2 5,100 56.2 72.5 70.8 61.1 62.9 24.6 58.0 66.5 58.0 11 42.3 10/17/23 2 22.8 5,150 66.9 61.3 73.7 66.8 74.8 62.6 67.7 67.3 67.7 21 50.8 10/18/23 3 17.9 5,000 73.2 63.5 73.5 65.2 71.8 55.5 67.1 70.1 67.1 32 50.1 10/19/23 2 20.5 5,150 51.2 71.7 67.1 57.2 40.7 55.9 57.3 63.3 57.3 21 59.8 10/20/23 1 41.6 4,800 76.9 71.2 67.5 71.0 65.6 73.4 70.9 71.9 70.9 11 64.8 10/21 /23 10/22/23 i 10/23/23 1 36.3 5,050 67.4 67.6 65.8 72.4 61.3 70.7 67.5 66.9 67.5 11 56.7 10/24/23 2 19.2 5,200 67.3 71.3 58.7 68.8 40.8 65.7 62.1 65.8 62.1 21 60.0 10/25/23 2 21.5 5,100 68.3 66.7 62.1 60.1 24.4 37.3 53.2 65.7 53.2 21 56.9 10/26/23 1 34.3 5,050 32.9 35.6 71.3 56.3 66.2 38.8 50.2 46.6 50.2 11 42.1 10/27/23 2 21.4 4,900 44.2 55.4 68.8 56.1 70.6 53.8 58.2 56.1 58.2 21 53.0 10/28/23: 10/29/23 10/30/23 1 49.4 4,700 77.8 69.9 66.2 61.9 66.7 42.9 64.2 71.3 64.2 11 47.4 10/31 /23 2 20.7 4,850 68.0 73.8 61.1 66.9 67.6 46.1 63.9 67.6 63.9 21 56.7 TOTAL 41 431 AVG. 2.0 25.1 4,950 66.1 66.2 64.9 65.0 59.9 51.4 62.3 65.7 62.3 21 54.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY SEP +/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 1,936 10/01 /23 10/02/23 95 69.6 16.6 21.1 14.7 4.0 42 53 112.50 25.17 25.17 (60) 10/03/23 95 64.6 21.9 27.9 18.0 5.0 53 42 215.00 63.56 63.56 (173) 10/04/23 84 59.2 19.7 22.3 13.2 4.0 42 42 101.25 26.87 26.87 (59) 10/05/23 :: 116 60.8 20.4 31.9 19.4 5.0 53 63 108.75 29.99 29.99 (46) 10/06/23: 105 62.1 22.0 31.2 19.4 3.0 32 74 23.75 7.06 7.06 50 10/07/23 10/08/23 i 10/09/23 :: 95 55.7 23.6 30.1 16.8 5.0 53 42 90.00 28.69 28.69 (48) 10/10/23:: 116 64.0 18.0 28.0 17.9 5.0 53 63 35.00 8.48 8.48 28 10/11 /23 74 55.7 18.7 18.6 10.4 1.0 11 63 73.75 18.65 18.65 (11) 10/12/23 32 43.1 25.0 10.6 4.6 32 180.00 60.68 60.68 (149) 10/13/23 : 53 51.2 26.0 18.4 9.4 53 0.00 0.00 53 10/14/23: 10/15/23 10/16/23 42 51.8 22.8 12.9 6.7 42 145.00 44.69 44.69 (103) 10/17/23 84 54.6 23.4 26.6 14.5 0.5 5 79 165.00 52.17 52.17 (86) 10/18/23 :: 105 54.3 24.4 34.6 18.8 105 127.50 42.05 42.05 (23) 10/19/23 74 59.9 21.1 21.0 12.6 0.5 5 68 71.25 20.33 20.33 (3) 10/20/23 53 58.4 23.3 16.5 9.7 53 16.25 5.12 5.12 36 10/21 /23 i 10/22/23:: 10/23/23 : 63 60.9 20.1 17.1 10.4 63 8.75 2.37 2.37 54 10/24/23 74 63.1 20.5 20.3 12.8 74 267.50 73.89 73.89 (194) 10/25/23 74 65.7 18.3 18.2 11.9 74 210.00 51.91 51.91 (137) 10/26/23 53 57.9 23.3 16.5 9.6 53 312.50 98.30 98.30 (260) 10/27/23 74 63.9 22.4 22.2 14.2 74 147.50 44.64 44.64 (74) 10/28/23 10/29/23 i 10/30/23 :: 53 61.5 20.4 14.5 8.9 53 90.00 24.79 24.79 (38) 10/31 /23'• 74 64.7 20.9 20.7 13.4 74 55.00 15.53 15.53 19 TOTAL 1,680 481 287 33 347 1,334 :2,556.25:744.93 744.93 713 AVG. 76 59.2 ! 21.5 21.9 13.1 ! 3 35 61 121.73 ! 33.86 33.86 32 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 10/01 /23 i 10/02/23 : 7.73 3.51 126 7.79 661 7.24 2.80 538 9.15 630 10/03/23:: 7.75 3.55 117 7.71 661 7.24 2.87 510 9.00 612 10/04/23 : 7.66 3.52 68 7.63 656 7.22 2.82 487 8.81 612 10/05/23 7.72 3.58 107 7.59 656 7.22 2.81 480 8.73 609 10/06/23 : 7.91 3.57 104 7.76 623 7.23 2.76 486 8.45 590 10/07/23: 10/08/23 10/09/23: 10/10/23 i 10/11/23: 8.19 3.58 188 7.69 504 7.29 2.77 527 8.41 557 10/12/23: 8.20 3.95 159 7.62 521 7.29 2.77 515 8.43 614 10/13/23 8.21 3.72 160 7.60 626 7.30 2.80 500 8.55 634 10/14/23 i 10/15/23 10/16/23: 8.25 3.50 153 7.70 680 7.50 2.77 548 9.17 655 10/17/23 : 8.30 3.47 149 7.51 683 7.49 2.75 553 9.06 656 10/18/23 i 8.22 3.50 139 7.25 683 7.44 2.77 519 8.86 647 10/19/23 : 8.25 3.50 137 7.23 688 7.41 2.77 512 8.80 647 10/20/23: 8.52 3.50 121 7.14 672 7.29 2.79 498 8.56 624 10/21 /23 10/22/23 i 10/23/23 : 7.05 3.47 127 6.77 666 7.31 2.79 537 8.19 655 10/24/23: 8.33 3.45 137 7.34 678 7.33 2.76 528 9.33 654 10/25/23 : 8.28 3.44 138 7.23 689 7.36 2.79 522 10.23 653 10/26/23 i 8.25 3.42 133 7.29 677 7.28 2.80 520 9.21 642 10/27/23 10/28/23: 10/29/23 10/30/23: 10/31 /23 i 8.01 3.41 130 7.38 674 7.17 2.83 520 8.78 638 TOTAL AVG. 8.05 3.54 133 7.46 650 7.31 2.79 517 8.87 629 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 10/01 /23 10/02/23 10/03/23: 10/04/23 i 10/05/23 10/06/23: 10/07/23 10/08/23 i 10/09/23 10/10/23: 10/11 /23 10/12/23 i 10/13/23 10/14/23: 10/15/23 10/16/23 i 10/17/23 10/18/23: 10/19/23 10/20/23: 10/21 /23 i 10/22/23: 10/23/23 10/24/23: 10/25/23 i 10/26/23 10/27/23: 10/28/23 10/29/23 i 10/30/23 10/31 /23: TOTAL AVG. ? #DIV/0! #DIV/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- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 10/01 /23 26.9 30.3 $142 10/02/23 26.9 30.3 $142 $10.58 8.55 195 10/03/23 :: 26.9 30.3 $142 $11.60 8.85 232 10/04/23 26.9 30.3 $142 $11.62 9.32 248 10/05/23 26.9 30.3 $142 $8.61 9.02 202 10/06/23 26.9 30.3 $142 $9.12 10/07/23 :: 26.9 30.3 $142 10/08/23 26.9 30.3 $142 10/09/23 26.9 30.3 $142 $10.98 10/10/23 26.9 30.3 $142 $9.44 10/11/23:: 26.9 30.3 $142 $11.83 8.37 176 10/12/23 26.9 30.3 $142 $28.53 7.80 124 10/13/23 26.9 30.3 $142 $17.84 8.68 143 10/14/23 26.9 30.3 $142 10/15/23 :: 26.9 30.3 $142 10/16/23 26.9 30.3 $142 $13.84 9.04 181 10/17/23 26.9 30.3 $142 $10.16 8.93 177 10/18/23 26.9 30.3 $142 $11.17 7.41 204 10/19/23 26.9 30.3 $142 $11.50 8.37 106 10/20/23 26.9 30.3 $142 $16.20 8.95 158 10/21 /23 26.9 30.3 $142 10/22/23 26.9 30.3 $142 10/23/23 26.9 30.3 $142 $10.45 9.24 124 10/24/23 26.9 30.3 $142 $10.21 9.00 127 10/25/23 26.9 30.3 $142 $11.20 8.88 126 10/26/23 26.9 30.3 $142 $13.06 9.10 119 10/27/23 26.9 30.3 $142 $10.76 10/28/23 26.9 30.3 $142 10/29/23 26.9 30.3 $142 10/30/23 26.9 30.3 $142 $16.35 10/31/23 26.9 30.3 $142 $10.30 8.80 110 TOTAL: 833.3 939.3 $4,414 AVG. 26.9 30.3 $142 $12.52 8.7 162 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH OW FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rAUSTIICHEMICALSICHEMICALS gpd $/dy $/DT ID gpd s.0 inches 10/01/23 10.1 $17.5 26.9 40.4 $160 10/02/23 10.1 $17.5 $1.45 26.9 40.4 $160 $12.03 0.1174 117,400 6.35 10/03/23 10.1 $17.5 $1.85 26.9 40.4 $160 $13.45 0.0785 78,500 5.84 10/04/23 10.1 $17.5 $1.99 26.9 40.4 $160 $13.61 0.0727 72,700 6.63 10/05/23:: 10.1 $17.5 $1.20 26.9 40.4 $160 $9.81 0.0801 80,100 6.82 10/06/23 10.1 $17.5 $1.63 26.9 40.4 $160 $10.74 0.0873 87,300 6.04 10/07/23 10.1 $17.5 26.9 40.4 $160 10/08/23 10.1 $17.5 26.9 40.4 $160 10/09/23 10.1 $17.5 $1.22 26.9 40.4 $160 $12.20 6.61 10/10/23 10.1 $17.5 $1.48 26.9 40.4 $160 $10.92 0.0868 86,800 5.94 10/11/23 10.1 $17.5 $1.62 26.9 40.4 $160 $13.45 0.0934 93,400 6.51 10/12/23 10.1 $17.5 $3.82 26.9 40.4 $160 $32.36 0.0658 65,800 6.65 10/13/23 10.1 $17.5 $19.49 26.9 40.4 $160 $37.33 0.0361 36,100 6.15 10/14/23 10.1 $17.5 26.9 40.4 $160 10/15/23 10.1 $17.5 26.9 40.4 $160 10/16/23 10.1 $17.5 $1.22 26.9 40.4 $160 $15.06 0.0044 4,400 6.36 10/17/23 10.1 $17.5 $1.62 26.9 40.4 $160 $11.78 0.0615 61,500 5.62 10/18/23:: 10.1 $17.5 $1.36 26.9 40.4 $160 $12.53 0.0981 98,100 6.59 10/19/23 10.1 $17.5 $1.60 26.9 40.4 $160 $13.10 0.0792 79,200 6.86 10/20/23 10.1 $17.5 $6.49 26.9 40.4 $160 $22.69 0.0406 40,600 6.33 10/21/23 10.1 $17.5 26.9 40.4 $160 10/22/23 10.1 $17.5 26.9 40.4 $160 10/23/23 10.1 $17.5 $1.34 26.9 40.4 $160 $11.80 0.0045 4,500 5.97 10/24/23 10.1 $17.5 $1.55 26.9 40.4 $160 $11.76 0.0763 76,300 5.86 10/25/23 10.1 $17.5 $1.65 26.9 40.4 $160 $12.85 0.0751 75,100 6.63 10/26/23 :: 10.1 $17.5 $1.67 26.9 40.4 $160 $14.73 0.0559 55,900 6.57 10/27/23 10.1 $17.5 $2.42 26.9 40.4 $160 $13.18 0.0867 86,700 5.87 10/28/23 10.1 $17.5 26.9 40.4 $160 10/29/23 10.1 $17.5 26.9 40.4 $160 10/30/23 :: 10.1 $17.5 $2.17 26.9 40.4 $160 $18.51 0.0175 17,500 5.91 10/31/23 10.1 $17.5 $1.94 26.9 40.4 $160 $12.24 0.0757 75,700 5.86 TOTAL: 313 $542.7 833 1,252 $4,957 $336 1,393,600 NO RAINFALL AVG. ! 10.1 $17.5 $1.75 26.9 40.4 $160 $15.28 66,362 6.27 RECORDED VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 10/01 /23 i 66.0 13.2 15.5 3.1 10/02/23 : 66.0 13.2 10.52 79.7% 47.8% 15.5 3.1 1.52 49.1 % 6.9% 10/03/23 : 66.0 13.2 9.48 71.8% 43.1 % 15.5 3.1 10/04/23 : 66.0 13.2 6.85 51.9% 31.1 % 15.5 3.1 1.95 62.8% 8.8% 10/05/23 66.0 13.2 12.77 96.8% 58.1% 15.5 3.1 1.81 58.3% 8.2% 10/06/23 : 66.0 13.2 10.77 81.6% 49.0% 15.5 3.1 10/07/23:: 66.0 13.2 15.5 3.1 10/08/23 : 66.0 13.2 15.5 3.1 10/09/23 66.0 13.2 12.03 91.1 % 54.7% 15.5 3.1 1.81 58.4% 8.2% 10/10/23 : 66.0 13.2 11.80 89.4% 53.6% 15.5 3.1 10/11 /23 : 66.0 13.2 9.67 73.2% 43.9% 15.5 3.1 1.12 36.1 % 5.1 % 10/12/23 ° 66.0 13.2 2.48 18.8% 11.3% 15.5 3.1 2.10 67.8% 9.6% 10/13/23: 66.0 13.2 0.90 6.8% 4.1 % 15.5 3.1 10/14/23 i 66.0 13.2 15.5 3.1 10/15/23 : 66.0 13.2 15.5 3.1 10/16/23 ° 66.0 13.2 11.05 83.7% 50.2% 15.5 3.1 1.48 47.8% 6.7% 10/17/23 : 66.0 13.2 10.81 81.9% 49.1 % 15.5 3.1 10/18/23 i 66.0 13.2 7.65 57.9% 34.8% 15.5 3.1 3.48 112.1 % 15.8% 10/19/23 : 66.0 13.2 7.50 56.8% 34.1 % 15.5 3.1 2.29 73.8% 10.4% 10/20/23 ° 66.0 13.2 0.95 7.2% 4.3% 15.5 3.1 10/21 /23 : 66.0 13.2 15.5 3.1 10/22/23 i 66.0 13.2 15.5 3.1 10/23/23 : 66.0 13.2 10.56 80.0% 48.0% 15.5 3.1 2.48 80.1 % 11.3% 10/24/23 : 66.0 13.2 11.26 85.3% 51.2% 15.5 3.1 10/25/23 : 66.0 13.2 8.80 66.6% 40.0% 15.5 3.1 1.82 58.8% 8.3% 10/26/23 i 66.0 13.2 8.41 63.7% 38.2% 15.5 3.1 2.10 67.8% 9.6% 10/27/23 : 66.0 13.2 7.24 54.8% 32.9% 15.5 3.1 10/28/23:: 66.0 13.2 15.5 3.1 10/29/23 : 66.0 13.2 15.5 3.1 10/30/23 66.0 13.2 6.67 50.5% 30.3% 15.5 3.1 1.41 45.5% 6.4% 10/31/23: 13.2 9.02 68.3% 41.0% 15.5 3.1 TOTAL -6.0 409.2 187.17 96.1 25.37 AVG. 66.0 13.2 8.51 64.5% 38.7% 15.5 3.1 1.15 37.2% 5.2% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- OCTOBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �IJNITCOSTJ $/gal 10/01/23 18.5 3.7 $4,266 $4,266 10/02/23 18.5 3.7 54.7% $4,266 $856 $4,266 12.04 $354 78,000 $0.055 10/03/23 18.5 3.7 43.1% $4,266 $674 $4,266 9.48 $450 66,000 $0.065 10/04/23 18.5 3.7 40.0% $4,266 $626 $4,266 8.80 $485 66,000 $0.065 10/05/23:: 18.5 3.7 66.3% $4,266 $1,037 $4,266 14.58 $293 90,000 $0.047 10/06/23 18.5 3.7 49.0% $4,266 $766 $4,266 10.77 $396 66,000 $0.065 10/07/23 18.5 3.7 $4,266 $4,266 10/08/23 18.5 3.7 $4,266 $4,266 10/09/23 18.5 3.7 0.54 14.5% 2.4% 65.4% $4,266 $1,023 $4,266 14.38 $297 89,000 $0.048 10/10/23 18.5 3.7 53.6% $4,266 $839 $4,266 11.80 $362 72,000 $0.059 10/11/23 18.5 3.7 49.0% $4,266 $767 $4,266 10.78 $396 72,000 $0.059 10/12/23 18.5 3.7 20.8% $4,266 $326 $4,266 4.58 $932 30,000 $0.142 10/13/23 18.5 3.7 4.1% $4,266 $64 $4,266 0.90 $4,750 6,000 $0.711 10/14/23 :: 18.5 3.7 $4,266 $4,266 10/15/23 18.5 3.7 $4,266 $4,266 10/16/23 18.5 3.7 1.81 48.9% 8.2% 65.2% $4,266 $1,020 $4,266 14.34 $298 96,000 $0.044 10/17/23 18.5 3.7 49.1% $4,266 $769 $4,266 10.81 $395 66,000 $0.065 10/18/23 :: 18.5 3.7 1.75 47.3% 7.9% 58.5% $4,266 $916 $4,266 12.87 $331 90,000 $0.047 10/19/23 18.5 3.7 1.16 31.2% 5.3% 49.8% $4,266 $779 $4,266 10.95 $390 70,000 $0.061 10/20/23 18.5 3.7 1.75 47.2% 7.9% 12.3% $4,266 $192 $4,266 2.70 $1,581 21,000 $0.203 10/21/23 18.5 3.7 $4,266 $4,266 10/22/23 :: 18.5 3.7 $4,266 $4,266 10/23/23 18.5 3.7 59.3% $4,266 $928 $4,266 13.05 $327 78,000 $0.055 10/24/23 18.5 3.7 51.2% $4,266 $801 $4,266 11.26 $379 66,000 $0.065 10/25/23 18.5 3.7 48.3% $4,266 $755 $4,266 10.62 $402 66,000 $0.065 10/26/23 :: 18.5 3.7 47.8% $4,266 $748 $4,266 10.51 $406 66,000 $0.065 10/27/23 18.5 3.7 32.9% $4,266 $515 $4,266 7.24 $589 48,000 $0.089 10/28/23 18.5 3.7 $4,266 $4,266 10/29/23 18.5 3.7 $4,266 $4,266 10/30/23 :: 18.5 3.7 36.7% $4,266 $575 $4,266 8.08 $528 54,000 $0.079 10/31/23 18.5 3.7 41.0% $4,266 $641 $4,266 9.02 $473 60,000 $0.071 TOTAL 114.7 7.00 $132,259 $15,616 $132,259 219.5 1,416,000 AVG. 18.5 3.7 0.32 8.6% 1.4% 45.4% ! $4,266 $710 $4,266 9.98 $673.30 64,364 $0.101 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 s.0 No. gallons DT s.0 No. gallons % TS DT s.0 11/01/23 6 36,000 3.98 5.97 5.5 4 24,000 3.01 3.01 6.3 11 /02/23 3 18,000 3.06 2.30 6.4 11/03/23:: 6 36,000 3.29 4.94 5.5 1 6,000 2.81 0.70 6.2 11/04/23: 11/05/23: 11/06/23 6 36,000 3.37 5.06 5.5 4 24,000 3.44 3.44 6.3 11/07/23:: 6 36,000 3.21 4.82 5.4 4 24,000 3.38 3.38 6.5 11/08/23 5 30,000 2.73 3.42 5.3 5 30,000 3.82 4.78 6.1 11 /09/23 6 36,000 4.12 6.18 6.3 11/10/23 5 30,000 3.82 4.78 6.4 11/11/23: 11 /12/23: 11/13/23 7 42,000 3.77 6.60 5.4 5 30,000 3.42 4.28 6.2 1 6,000 4.10 1.03 5.8 11/14/23 6 36,000 3.55 5.33 5.1 5 30,000 3.56 4.45 6.4 1 6,000 3.84 0.96 5.5 11/15/23:: 7 42,000 3.00 5.25 5.2 4 24,000 3.47 3.47 6.3 2 12,000 3.87 1.94 5.5 11/16/23 6 36,000 3.22 4.83 5.3 4 24,000 3.83 3.83 6.6 2 12,000 3.93 1.97 5.7 11/17/23 3 18,000 3.97 2.98 5.1 5 30,000 3.90 4.88 6.4 11 /18/23 i 11 /19/23 11/20/23 6 36,000 3.61 5.42 5.3 5 30,000 3.59 4.49 6.0 1 6,000 3.87 0.97 4.7 11/21/23 5 30,000 4.03 5.04 5.6 6 36,000 4.25 6.38 6.2 1 6,000 3.73 0.93 4.9 11/22/23 3 18,000 4.46 3.35 5.6 6 36,000 4.15 6.23 6.4 11 /23/23 11 /24/23: 11 /25/23 11 /26/23 i 11/27/23 7 42,000 4.37 7.65 6.1 6 36,000 3.99 5.99 6.2 11/28/23 6 36,000 4.30 6.46 6.3 6 36,000 4.10 6.15 6.4 11/29/23 6 36,000 3.74 5.61 6.3 6 36,000 4.01 6.02 6.4 11/30/23 7 42,000 4.38 7.67 6.6 6 36,000 4.10 6.15 6.3 TOTAL 98 588,000 90.40977 96 576,000 90.91768 8 48,000 7.79123 AVG. 5.8 34,588 3.70 4.52049 5.6 4.8 28,800 3.69 4.54588 6.30 1.3 8,000 3.89 0.38956 5.35 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % TS DT s.0 No. gallons I % TS DT s.0 No. gallons % TS DT s.0 11/01/23 2 12,000 3.01 1.51 7.2 11/02/23 2 12,000 2.01 1.01 7.0 11/03/23: 11/04/23: 11/05/23: 11/06/23 2 12,000 2.65 1.33 6.1 11 /07/23 11/08/23 2 12,000 2.89 1.45 6.4 11/09/23 2 12,000 2.75 1.38 7.0 11 /10/23: 11/11/23 11 /12/23 i 11/13/23 2 12,000 3.20 1.60 5.9 11 /14/23: 11/15/23 3 18,000 3.83 2.87 6.5 11/16/23 3 18,000 3.84 2.88 7.1 11 /17/23 11 /18/23: 11 /19/23 11/20/23 2 12,000 3.30 1.65 5.7 11/21/23: 11/22/23 2 12,000 3.46 1.73 6.5 11 /23/23 11 /24/23: 11 /25/23 i 11 /26/23 11/27/23 2 12,000 3.63 1.82 6.2 11 /28/23 11 /29/23 i 11 /30/23 4 24,000 4.38 4.38 6.8 TOTAL 6 36,000 5.06905 22 132,000 18.53231 AVG. 2.0 12,000 3.38 0.25345 5.9 2.4 14,667 3.20 0.92662 6.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 11/01/23: 11/02/23: 11 /03/23 : 11 /04/23 11 /05/23 : 11 /06/23 11/07/23 2 5,000 1.76 0.37 6.7 11 /08/23 11 /09/23 : 11/10/23 i 11/11/23: 11/12/23: 11/13/23: 11/14/23 i 11/15/23 11/16/23 1 2,500 2.13 0.22 6.8 11/17/23 11/18/23 i 11/19/23 11 /20/23: 11/21/23: 11 /22/23 i 11 /23/23 11 /24/23: 11 /25/23 11 /26/23 i 11/27/23 11 /28/23: 11 /29/23 11 /30/23 : TOTAL 3 7,500 0.58901 AVG. 1.5 3,750 1.95 0.02945 6.74 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 11/01/23: 11/02/23: 11/03/23' 11 /04/23 i 11 /05/23 11 /06/23 : 11/07/23 2 5,000 1.76 0.37 6.7 11 /08/23 i 11 /09/23 11/10/23: 11/11/23: 11 /12/23 i 11/13/23 3 18,000 2.42 1.82 6.6 3 18,000 2.42 1.82 6.6 11/14/23 2 12,000 1.15 0.58 6.7 2 12,000 1.15 0.58 6.7 11/15/23 11/16/23 6 15,000 3.50 2.19 6.8 7 17,500 5.63 2.41 6.8 11/17/23 11/18/23: 11/19/23 11 /20/23: 11/21/23: 11 /22/23: 11 /23/23 11 /24/23: 11 /25/23 i 11 /26/23 11/27/23:: 11 /28/23 11 /29/23 i 11 /30/23 TOTAL 6 15,000 2.18925 5 30,000 2.39191 14 52,500 5.17017 AVG. 6.0 15,000 3.50 0.10946 6.8 ! 2.5 15,000 1.79 0.11960 6.6 3.50 13,125 2.74 0.25851 6.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 20 CONOVER TOTAL HICKORY TOTAL PROJECT TOTAL 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 I DT s.0 No. gallons % TS DT s.0 11/01/23 2 12,000 3.01 1.51 7.2 10 60,000 3.59 8.99 5.9 12 72,000 3.50 10.49 6.5 11/02/23 2 12,000 2.01 1.01 7.0 3 18,000 3.06 2.30 6.4 5 30,000 2.64 3.30 6.7 11/03/23 7 42,000 3.22 5.64 5.8 7 42,000 3.22 5.64 5.8 11 /04/23 11 /05/23 : 11/06/23 2 12,000 2.65 1.33 6.1 10 60,000 3.40 8.50 5.9 12 72,000 3.27 9.83 6.0 11/07/23 10 60,000 3.28 8.20 6.0 14 65,000 3.16 8.57 6.3 11/08/23 2 12,000 2.89 1.45 6.4 10 60,000 3.28 8.19 5.7 12 72,000 3.21 9.64 6.0 11/09/23 2 12,000 2.75 1.38 7.0 6 36,000 4.12 6.18 6.3 8 48,000 3.78 7.56 6.7 11/10/23 5 30,000 3.82 4.78 6.4 5 30,000 3.82 4.78 6.4 11/11/23: 11/12/23: 11/13/23 2 12,000 3.20 1.60 5.9 13 78,000 3.66 11.91 5.8 18 108,000 3.40 15.32 6.1 11/14/23 12 72,000 3.58 10.74 5.7 14 84,000 3.23 11.32 6.2 11/15/23 3 18,000 3.83 2.87 6.5 13 78,000 3.28 10.66 5.6 16 96,000 3.38 13.54 6.1 11/16/23 3 18,000 3.84 2.88 7.1 12 72,000 3.54 10.63 5.9 23 107,500 3.55 15.93 6.6 11/17/23 8 48,000 3.93 7.86 5.7 8 48,000 3.93 7.86 5.7 11/18/23 i 11/19/23 11/20/23 2 12,000 3.30 1.65 5.7 12 72,000 3.62 10.88 5.3 14 84,000 3.58 12.53 5.5 11/21/23 12 72,000 4.12 12.35 5.6 12 72,000 4.12 12.35 5.6 11/22/23 2 12,000 3.46 1.73 6.5 9 54,000 4.25 9.58 6.0 11 66,000 4.11 11.31 6.2 11 /23/23 11 /24/23: 11 /25/23 11 /26/23 i 11/27/23 2 12,000 3.63 1.82 6.2 13 78,000 4.19 13.64 6.1 15 90,000 4.12 15.46 6.1 11/28/23 12 72,000 4.20 12.61 6.4 12 72,000 4.20 12.61 6.4 11/29/23 12 72,000 3.88 11.63 6.4 12 72,000 3.88 11.63 6.4 11/30/23 4 24,000 4.38 4.38 6.8 13 78,000 4.25 13.83 6.4 17 102,000 4.28 18.21 6.6 TOTAL 28 168,000 23.60 202 1,212,000 189.12 247 1,432,500 217.89 AVG. 2.3 14,000 3.25 1.18007 6.5 10.1 60,600 3.71 9.45593 6.0 12.4 71,625 3.62 10.89451 6.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 11 /01 /23 : 1 22.55 69.9 13.5 167 8.07 15.6 66.4 15.3 154 11/02/23: 4.53 5.7 69.5 15.1 54 11/03/23' 6.12 9.9 64.0 15.6 100 11 /04/23 i 11 /05/23 11 /06/23 : 2 42.96 73.0 12.2 352 8.10 13.8 72.4 14.2 135 11/07/23 8.72 14.5 88.8 11.4 143 11/08/23: 1 24.29 74.5 14.6 166 7.38 12.7 67.9 14.6 128 11/09/23 8.40 13.7 77.3 11.0 162 11/10/23: 11/11/23 11 /12/23 i 11/13/23: 1 23.47 74.5 13.8 170 10.83 19.1 74.4 13.0 198 11/14/23: 1 24.46 75.0 14.7 166 13.43 22.4 73.4 12.3 247 11/15/23 1 22.89 73.5 15.3 150 12.83 23.5 69.4 17.5 193 11/16/23: 1 22.59 71.5 15.4 146 10.35 20.8 66.8 14.8 211 11/17/23 8.95 18.1 73.3 13.0 189 11/18/23: 11/19/23 11/20/23: 2 44.74 74.3 12.8 348 8.43 16.3 72.7 15.4 145 11 /21 /23 i 1 22.14 71.7 14.0 158 10.37 21.8 68.0 17.7 181 11 /22/23: 1 22.11 63.7 16.3 136 7.63 15.1 67.5 12.7 176 11 /23/23 11 /24/23: 11 /25/23 i 11 /26/23 11/27/23' 1 22.52 64.3 14.8 153 9.30 20.2 65.9 17.0 180 11/28/23 1 22.94 64.4 13.4 171 10.53 20.3 58.7 14.5 238 11/29/23: 1 21.81 64.0 15.7 139 9.35 17.8 66.3 14.5 186 11/30/23: 1 22.88 59.8 14.5 158 11.90 22.8 67.1 15.3 223 TOTAL 16 362.4 2,581 175.2 324 3,243 AVG. 1.1 25.88 69.6 14.4 184 9.22 17 70.0 14.5 171 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd %TS DT WT rMENDIVIENJ yd3 hours gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 11/01/23 83,705 3.44 12.01 349 154 8.07 1,530 99 8.4 $11.9 24.2 24.2 0.17 95.7 11/02/23 39,618 2.64 4.36 165 54 4.53 815 54 12.5 $17.7 25.6 25.6 0.06 98.0 11/03/23 56,355 3.25 7.64 235 100 6.12 1,715 61 7.9 $11.3 '• 25.0 25.0 0.13 96.5 11 /04/23 11 /05/23: 11/06/23 87,609 2.91 10.63 365 135 8.10 2,719 104 11.2 $15.9 24.9 24.9 0.10 97.0 11/07/23 89,218 3.00 11.16 372 143 8.72 3,119 117 10.6 $15.0 '• 25.3 25.3 0.23 93.2 11/08/23 77,207 3.04 9.79 322 128 7.38 2,715 101 10.9 $15.5 23.8 23.8 0.23 93.3 11/09/23 81,245 3.12 10.57 339 162 8.40 3,822 133 13.3 $18.8 23.0 23.0 0.17 95.3 11 /10/23 i 11 /11 /23: 11/12/23: 11/13/23 104,926 3.36 14.70 438 198 10.83 3,233 130 8.9 $12.6 24.1 24.1 0.17 95.6 11/14/23 130,798 3.16 17.24 546 247 13.43 5,130 189 11.2 $15.9 23.2 23.2 0.15 95.9 11/15/23:: 135,245 3.20 18.05 564 193 12.83 4,831 184 10.8 $15.3 23.8 23.8 0.21 94.3 11/16/23 115,925 3.31 16.00 483 211 10.35 3,630 137 9.3 $13.1 '• 24.1 24.1 0.21 94.5 11/17/23 94,402 3.53 13.90 394 189 8.95 3,426 133 10.7 $15.2 22.9 22.9 0.25 93.9 11 /18/23 i 11 /19/23 11/20/23 92,585 3.24 12.51 386 145 8.43 2,530 101 9.0 $12.8 '• 24.8 24.8 0.10 97.3 11/21/23 108,236 3.71 16.74 451 181 10.37 3,737 154 10.3 $14.6 25.0 25.0 0.13 97.0 11/22/23 72,786 3.82 11.59 303 176 7.63 2,826 117 10.9 $15.4 25.8 25.8 0.12 97.3 11 /23/23 11 /24/23: 11 /25/23 11 /26/23 i 11/27/23 93,785 3.98 15.57 391 180 9.30 3,430 142 9.4 $13.4 24.0 24.0 0.22 95.3 11/28/23 100,869 3.71 15.61 421 238 10.53 3,933 146 9.3 $13.2 '• 24.1 24.1 0.25 94.2 11/29/23 88,864 3.70 13.71 371 186 9.35 3,537 131 10.0 $14.2 31.1 31.1 0.12 97.1 11/30/23 104,557 4.02 17.51 436 223 11.90 4,041 173 10.5 $15.0 23.4 23.4 0.17 96.5 TOTAL 1,757,935 249.3 7,331 3,243 175.2 60,719 2,406 AVG. 92,523 3.38 13.12 386 171 9.22 3,196 127 10.3 14.57 24.6 24.6 0.17 95.7 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 lb/lb yd3/yd3 11/01/23 12.8 50 24.2 30.0 123 12.8 73 277 0.47 1.3 11/02/23: 12.4 17 25.6 32.1 39 12.4 25 94 0.48 1.4 11/03/23' 13.0 31 25.0 27.9 81 13.0 46 181 0.51 1.2 11 /04/23 i 11 /05/23 11/06/23: 12.7 43 24.9 28.6 111 12.7 62 246 0.45 1.2 11/07/23 12.9 44 25.3 31.1 105 12.9 61 249 0.37 1.4 11/08/23: 13.1 41 23.8 30.0 102 13.1 60 230 0.45 1.3 11/09/23 15.3 46 23.0 30.9 110 15.3 64 272 0.39 1.5 11/10/23: 11 /11 /23 11/12/23 i 11/13/23 13.4 61 24.1 29.4 153 13.4 87 351 0.42 1.3 11/14/23: 14.4 74 23.2 31.8 173 14.4 105 420 0.41 1.4 11/15/23 10.7 76 23.8 31.6 178 10.7 110 371 0.45 1.1 11/16/23: 13.2 66 24.1 32.0 154 13.2 98 365 0.47 1.4 11/17/23 13.6 61 22.9 32.7 138 13.6 85 327 0.41 1.4 11/18/23: 11 /19/23 11/20/23: 11.6 51 24.8 28.3 132 11.6 73 278 0.44 1.1 11/21/23 10.8 67 25.0 27.0 183 10.8 99 364 0.48 1.0 11/22/23: 15.2 45 25.8 28.4 117 15.2 67 293 0.50 1.5 11 /23/23 11 /24/23: 11 /25/23 i 11 /26/23 11/27/23' 11.6 65 24.0 31.5 153 11.6 96 333 0.47 1.2 11/28/23 15.3 65 24.1 30.8 156 15.3 99 394 0.53 1.5 11/29/23 13.5 44 31.1 31.1 105 13.5 71 290 0.61 1.8 11/30/23: 12.7 75 23.4 30.2 183 12.7 109 406 0.45 1.2 TOTAL 1,020 2,496 1,488 5,739 AVG. 13.1 54 24.6 30.3 131 13.1 78 302 0.46 1.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 11 /01 /23 i 8.07 97 41.0 25.9 277 277 4 7 16 123 41.9 25.4 24.0 61.2 57.3 11 /02/23 : 4.53 31 41.1 24.7 94 94 4 3 16 42 97.7 75.2 71.0 66.3 60.4 11 /03/23 :: 6.12 59 45.1 24.3 181 181 4 4 16 80 73.2 38.9 36.8 65.7 60.8 11 /04/23 11 /05/23 : 11 /06/23 : 8.10 85 41.1 25.6 246 246 4 6 16 109 48.8 28.6 27.0 64.3 59.5 11 /07/23:: 8.72 86 41.8 25.7 249 249 4 7 16 ill 41.9 28.3 26.7 62.6 58.9 11 /08/23 : 7.38 80 42.6 25.8 230 230 4 6 16 102 48.8 30.6 28.9 62.2 59.2 11/09/23 8.40 90 44.9 24.6 272 272 4 6 16 121 48.8 25.9 24.5 63.6 58.2 11 /10/23 i 11/11/23: 11 /12/23: 11/13/23 10.83 121 41.5 25.6 351 351 4 8 16 156 36.6 20.0 18.9 56.3 52.3 11 /14/23 i 13.43 137 42.9 24.2 420 420 4 11 16 187 26.6 16.7 15.8 62.6 59.3 11 /15/23 : 12.83 125 43.3 25.0 371 371 4 11 16 165 26.6 19.0 17.9 60.7 57.6 11/16/23: 10.35 119 40.4 24.2 365 365 4 9 16 162 32.6 19.3 18.2 61.3 57.0 11/17/23: 8.95 114 39.5 25.9 327 327 4 8 16 145 36.6 21.5 20.3 62.9 59.1 11 /18/23 i 11 /19/23 11/20/23: 8.43 98 44.7 26.0 278 278 4 7 16 123 41.9 25.3 23.9 59.2 56.1 11 /21 /23 : 10.37 130 41.4 26.5 364 364 4 9 16 162 32.6 19.3 18.2 61.9 54.6 11 /22/23 i 7.63 106 42.0 26.7 293 293 4 6 16 130 48.8 24.0 22.7 62.2 58.3 11 /23/23 11 /24/23 : 11 /25/23 11 /26/23 i 11 /27/23 : 9.30 112 44.7 24.9 333 333 4 9 16 148 32.6 21.1 19.9 56.0 52.0 11 /28/23: 10.53 122 39.2 22.9 394 394 4 9 16 175 32.6 17.8 16.9 55.4 51.2 11 /29/23 : 9.35 98 42.3 25.0 290 290 4 9 16 129 32.6 24.2 22.9 58.7 54.6 11 /30/23: 11.90 137 42.3 25.0 406 406 4 10 16 180 29.3 17.3 16.4 57.7 54.0 TOTAL 175 1,948 5,739 5,739 145 2,551 AVG. 9.22 103 42.2 25.2 302 302 4.00 7.63 16 134 42.6 26.2 24.8 61.1 56.9 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 11 /01 /23 2 24.8 4,500 65.6 58.9 55.7 54.9 39.8 33.5 51.4 60.1 51.4 21 54.6 11 /02/23 1 62.9 4,500 61.3 63.4 73.3 71.3 42.3 32.4 57.3 66.0 57.3 11 66.0 11 /03/23 1 43.4 4,500 63.7 55.3 66.5 52.3 55.6 36.7 55.0 61.8 55.0 11 62.3 11 /04/23 i 11 /05/23 11 /06/23 1 47.9 4,500 56.8 57.7 64.6 60.7 59.7 44.2 57.3 59.7 57.3 11 59.8 11/07/23 2 27.6 4,500 58.5 57.7 57.3 55.3 64.5 34.4 54.6 57.8 54.6 21 74.4 11 /08/23 2 25.6 4,500 60.9 43.8 55.7 63.4 39.2 57.0 53.3 53.5 53.3 21 65.2 11 /09/23 :: 1 43.3 4,500 66.1 51.2 55.3 47.6 38.1 33.1 48.6 57.5 48.6 11 56.2 11 /10/23: 11/11/23: 11 /12/23 i 11/13/23 2 22.4 4,750 60.7 57.6 53.7 41.3 34.4 27.3 45.8 57.3 45.8 21 67.8 11/14/23 3 17.1 4,750 71.6 56.3 57.4 58.9 51.2 32.5 54.7 61.8 54.7 32 46.2 11 /15/23 3 19.4 4,750 68.7 56.7 56.5 53.7 53.8 33.3 53.8 60.6 53.8 32 63.5 11/16/23 2 24.2 4,750 56.6 62.4 55.1 55.2 43.2 33.8 51.1 58.0 51.1 21 61.4 11/17/23 2 24.0 4,500 69.7 57.7 60.3 55.2 48.5 37.3 54.8 62.6 54.8 21 65.7 11 /18/23: 11 /19/23 11 /20/23 2 24.7 4,700 63.5 56.6 57.6 58.9 48.5 34.7 53.3 59.2 53.3 21 66.9 11 /21 /23 2 24.2 4,700 62.2 58.7 59.6 42.8 48.6 40.5 52.1 60.2 52.1 21 61.9 11 /22/23 1 40.1 4,550 64.9 60.8 56.2 55.3 50.4 36.6 54.0 60.6 54.0 11 69.9 11 /23/23 11 /24/23 : 11 /25/23 i 11 /26/23 11 /27/23 2 26.5 4,800 76.6 28.8 55.4 56.7 35.3 24.4 46.2 53.6 46.2 21 61.6 11 /28/23 2 22.4 4,800 69.8 34.6 55.4 32.9 25.6 34.1 42.1 53.3 42.1 21 59.7 11 /29/23 2 30.4 4,600 66.8 36.8 56.3 55.7 30.8 45.1 48.6 53.3 48.6 21 60.6 11 /30/23 2 24.2 4,600 71.4 32.8 38.7 33.5 50.7 26.9 42.3 47.6 42.3 21 60.6 TOTAL 35.0 368 AVG. 1.8 30.3 4,618 ! 65.0 52.0 57.4 52.9 45.3 35.7 51.4 ! 58.1 51.4 19 62.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 11/01/23 2 24.8 3,800 62.7 56.3 59.7 59.3 47.4 34.4 53.3 59.6 53.3 21 68.3 11/02/23 1 62.9 3,800 70.5 57.8 61.7 56.2 43.6 34.4 54.0 63.3 54.0 11 62.5 11/03/23:: 1 43.4 3,800 '• 69.9 57.3 59.7 56.7 42.9 34.8 53.6 62.3 53.6 11 63.6 11 /04/23 11 /05/23: 11/06/23 2 23.9 3,800 64.3 71.1 65.5 62.1 57.5 33.3 59.0 67.0 59.0 21 53.1 11/07/23:: 2 27.6 3,800 '• 65.7 68.3 63.8 63.3 67.7 62.9 65.3 65.9 65.3 21 54.1 11/08/23 1 51.1 3,800 63.7 64.1 72.3 65.2 38.5 48.3 58.7 66.7 58.7 11 64.9 11/09/23 1 43.3 3,800 71.6 63.3 72.3 58.2 52.1 48.1 60.9 69.1 60.9 11 61.1 11 /10/23 i 11 /11 /23: 11/12/23: 11/13/23 2 22.4 3,850 47.3 43.3 58.6 43.7 39.7 49.9 47.1 49.7 47.1 21 67.1 11/14/23 3 17.1 3,850 67.7 55.8 55.3 60.0 55.5 43.6 56.3 59.6 56.3 32 53.6 11/15/23:: 2 29.1 3,850 65.5 64.5 61.1 62.8 48.3 44.4 57.8 63.7 57.8 21 51.3 11/16/23 2 24.2 3,850 '• 67.7 69.9 56.2 59.1 53.7 36.3 57.2 64.6 57.2 21 61.6 11/17/23 2 24.0 3,850 69.5 58.7 56.3 56.4 57.5 33.7 55.4 61.5 55.4 21 53.2 11 /18/23 i 11 /19/23 11/20/23 2 24.7 3,900 '• 62.7 56.6 57.6 58.9 48.5 34.7 53.2 59.0 53.2 21 48.7 11/21/23 2 24.2 3,950 65.3 59.1 63.6 39.8 42.7 26.7 49.5 62.7 49.5 21 58.7 11/22/23 1 40.1 3,850 65.6 55.3 59.2 58.7 46.8 53.8 56.6 60.0 56.6 11 53.8 11 /23/23 11 /24/23: 11 /25/23 11 /26/23 i 11/27/23 2 26.5 4,000 68.3 40.6 35.3 66.7 25.7 31.8 44.7 48.1 44.7 21 56.6 11/28/23 2 22.4 4,000 '• 68.2 56.8 57.2 60.7 36.5 43.8 53.9 60.7 53.9 21 59.8 11/29/23 2 30.4 4,150 70.8 60.3 58.7 56.4 36.2 26.9 51.6 63.3 51.6 21 57.0 11/30/23 2 24.2 4,150 69.8 56.7 59.3 58.6 46.3 37.1 54.6 61.9 54.6 21 57.0 TOTAL: 34 357 AVG. 1.8 30.9 3,887 i 66.1 58.7 59.7 58.0 46.7 39.9 54.9 61.5 54.9 19 58.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 11/01/23 2 24.8 3,850 70.3 61.4 56.6 68.9 59.6 66.9 64.0 62.8 64.0 21 72.1 11/02/23 1 62.9 3,850 68.7 69.1 70.8 71.5 69.8 68.7 69.8 69.5 69.8 11 72.4 11/03/23 1 43.4 3,850 73.3 63.7 72.1 61.4 71.9 62.2 67.4 69.7 67.4 11 66.1 11 /04/23 i 11 /05/23 11/06/23 1 47.9 3,850 '• 73.8 63.7 66.7 56.3 65.2 51.6 62.9 68.1 62.9 11 50.3 11/07/23 1 55.2 3,850 71.2 64.9 63.3 57.9 60.6 50.7 61.4 66.5 61.4 11 48.8 11/08/23 2 25.6 3,850 64.3 74.4 42.1 66.9 62.6 56.5 61.1 60.3 61.1 21 45.6 11/09/23:: 2 21.7 3,850 63.7 65.6 55.4 69.5 69.7 55.3 63.2 61.6 63.2 21 51.1 11/10/23: 11 /11 /23 11/12/23 i 11/13/23 2 22.4 4,000 61.7 56.6 56.3 55.7 56.9 55.3 57.1 58.2 57.1 21 73.9 11/14/23 2 25.7 4,000 '• 70.3 58.2 56.8 55.3 55.5 66.8 60.5 61.8 60.5 21 79.1 11/15/23 3 19.4 4,000 62.6 58.8 57.6 56.3 58.5 60.5 59.1 59.7 59.1 32 70.6 11/16/23 3 16.1 4,000 66.3 56.8 55.4 62.2 57.7 58.3 59.5 59.5 59.5 32 40.8 11/17/23 2 24.0 3,750 60.3 67.5 68.5 64.8 67.7 70.7 66.6 65.4 66.6 21 64.0 11/18/23: 11 /19/23 11/20/23 2 24.7 4,000 60.6 58.7 55.3 56.5 59.3 58.7 58.2 58.2 58.2 21 48.7 11/21/23 2 24.2 3,900 63.7 57.3 69.5 37.1 66.3 58.8 58.8 63.5 58.8 21 50.0 11/22/23 2 20.1 3,850 '• 70.7 61.4 59.4 42.8 70.6 56.3 60.2 63.8 60.2 21 45.0 11 /23/23 11 /24/23: 11 /25/23 i 11 /26/23 11/27/23 2 26.5 3,950 '• 71.3 70.7 40.9 68.1 63.9 62.7 62.9 61.0 62.9 21 56.6 11/28/23 2 22.4 3,950 67.4 73.4 40.3 64.2 57.8 64.6 61.3 60.4 61.3 21 56.5 11/29/23 3 20.3 3,950 58.8 69.8 55.5 56.6 58.9 65.7 60.9 61.4 60.9 32 58.7 11/30/23 3 16.1 3,950 67.3 66.7 62.2 55.2 67.4 53.1 62.0 65.4 62.0 32 58.7 TOTAL: 38 399 AVG. ! 2.0 28.6 3,908 i 66.6 64.1 58.1 59.3 63.2 60.2 61.9 ! 63.0 61.9 21 58.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 11 /01 /23 1 49.6 4,850 68.9 62.7 55.5 67.0 56.7 51.8 60.4 62.4 60.4 11 46.1 11/02/23: 11 /03/23 :: 1 43.4 4,850 72.7 61.7 72.1 61.4 71.9 62.2 67.0 68.8 67.0 11 53.8 11 /04/23 11 /05/23 : 11 /06/23 2 23.9 4,850 62.1 55.6 69.3 58.2 46.1 60.7 58.7 62.3 58.7 21 59.3 11/07/23:: 2 27.6 4,850 42.5 68.9 68.8 43.7 50.3 50.5 54.1 60.1 54.1 21 62.4 11 /08/23 1 51.1 4,850 66.9 75.1 63.1 69.6 70.3 37.4 63.7 68.4 63.7 11 43.9 11 /09/23 2 21.7 4,850 60.8 73.3 65.0 56.8 67.4 37.2 60.1 66.4 60.1 21 49.2 11 /10/23 i 11/11/23: 11 /12/23: 11/13/23 2 22.4 4,800 62.4 57.7 59.5 60.3 58.4 55.7 59.0 59.9 59.0 21 67.8 11/14/23 3 17.1 4,800 69.4 65.3 67.3 64.5 58.4 69.2 65.7 67.3 65.7 32 55.0 11/15/23:: 3 19.4 4,800 64.3 57.4 55.2 56.3 59.8 64.7 59.6 59.0 59.6 32 65.7 11/16/23 2 24.2 4,800 57.5 67.3 64.4 68.4 59.6 44.6 60.3 63.1 60.3 21 42.8 11/17/23 2 24.0 4,850 62.4 65.7 58.4 68.3 65.1 38.3 59.7 62.2 59.7 21 41.2 11 /18/23 i 11 /19/23 11 /20/23 1 49.5 5,000 68.8 57.2 55.6 68.4 49.5 59.1 59.8 60.5 59.8 11 44.7 11 /21 /23 3 16.2 5,000 71.2 56.3 55.7 60.8 48.6 56.6 58.2 61.1 58.2 32 63.6 11 /22/23 2 20.1 4,550 56.3 65.6 70.8 56.8 66.8 58.9 62.5 64.2 62.5 21 55.4 11 /23/23 11 /24/23 : 11 /25/23 11 /26/23 i 11 /27/23 3 17.7 4,450 59.5 67.4 57.7 58.6 40.9 41.5 54.3 61.5 54.3 32 53.0 11 /28/23 3 14.9 4,450 55.3 55.7 30.5 45.2 64.7 34.6 47.7 47.2 47.7 32 41.4 11 /29/23 2 30.4 4,500 31.4 67.4 71.7 64.2 61.5 48.8 57.5 56.8 57.5 21 46.7 11 /30/23 3 16.1 4,500 35.6 57.4 74.9 59.7 51.8 62.2 56.9 56.0 56.9 32 46.7 TOTAL 38 399 AVG. 2.1 27.2 4,756 59.3 63.2 62.0 60.5 58.2 51.9 59.2 61.5 59.2 22 52.1 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY OCT +/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 713 11 /01 /23 74 60.3 22.1 22.0 13.2 74 125.00 37.36 37.36 (52) 11 /02/23 32 50.2 21.0 8.9 4.5 32 105.00 29.81 29.81 (74) 11 /03/23 42 61.4 21.5 12.2 7.5 42 132.50 38.39 38.39 (91) 11 /04/23 i 11 /05/23 11 /06/23 63 55.6 23.7 20.2 11.2 63 155.00 49.63 49.63 (92) 11 /07/23 74 59.9 22.1 21.9 13.1 74 165.00 49.25 49.25 (92) 11 /08/23 63 54.9 22.2 18.9 10.4 63 67.50 20.23 20.23 (5) 11 /09/23 : 63 54.4 23.6 20.1 10.9 63 60.00 19.14 19.14 3 11 /10/23: 11/11/23: 11 /12/23 i 11 /13/23 84 69.1 17.2 19.5 13.5 84 122.50 28.44 28.44 (39) 11/14/23: 116 58.5 22.4 34.9 20.4 116 68.75 20.76 20.76 47 11 /15/23 : 116 62.8 21.2 33.1 20.8 116 105.00 30.09 30.09 11 11 /16/23 95 51.7 26.0 33.2 17.2 95 153.75 54.05 54.05 (59) 11 /17/23 84 56.0 24.3 27.6 15.4 84 331.25 108.76 108.76 (247) 11 /18/23: 11 /19/23 11 /20/23: 74 52.2 26.3 26.1 13.6 74 47.50 16.84 16.84 26 11 /21 /23 i 95 58.6 21.9 27.9 16.3 95 95 11 /22/23: 63 56.0 23.9 20.3 11.4 63 63 11 /23/23 11 /24/23 : 11 /25/23 i 11 /26/23 11 /27/23:: 95 56.9 18.6 23.7 13.5 95 95 11 /28/23 : 95 54.4 18.7 23.8 13.0 95 95 11 /29/23 i 95 55.7 23.5 29.9 16.7 95 95 11 /30/23 : 105 55.7 17.6 24.9 13.9 105 105 TOTAL 1,523 449 256 1,523 :1,638.75:502.76 502.76 597 AVG. 80 57.1 ! 22.0 23.6 13.5 ! 80 126.06 ! 38.67 38.67 30 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 11/01/23: 11/02/23: 11 /03/23 : 11 /04/23 11 /05/23 : 11 /06/23 : 8.76 3.43 120 6.96 257 7.17 2.82 532 8.86 642 11 /07/23:: 7.62 3.45 122 7.03 666 7.07 2.83 508 8.68 646 11 /08/23 : 8.45 3.40 118 6.98 671 7.05 2.84 504 8.89 641 11/09/23 8.08 3.43 117 6.69 331 7.06 2.84 491 9.18 628 11 /10/23 i 11/11/23: 11 /12/23: 11/13/23 7.41 3.27 147 7.71 322 6.87 2.84 495 8.38 659 11 /14/23 i 8.22 3.38 144 7.56 608 6.88 2.89 498 8.59 655 11 /15/23 : 8.31 3.38 143 7.36 653 6.70 2.87 485 8.84 642 11/16/23: 8.23 3.40 131 7.19 665 6.91 2.70 486 9.48 629 11 /17/23 : 8.21 3.43 109 7.20 656 6.97 2.83 484 8.45 604 11 /18/23 i 11 /19/23 11 /20/23: 8.15 3.42 104 7.37 685 7.04 2.85 480 8.65 653 11 /21 /23 : 8.17 3.39 127 7.41 683 7.03 2.85 481 8.71 652 11 /22/23 i 8.16 3.42 127 7.40 681 7.02 2.86 479 8.67 642 11 /23/23 11 /24/23 : 11 /25/23 11 /26/23 i 11 /27/23 : 8.62 3.38 227 7.75 679 7.06 2.85 630 9.03 666 11 /28/23: 8.52 3.37 206 7.52 674 7.03 2.80 575 9.12 677 11 /29/23 : 8.69 3.39 198 7.21 551 7.02 2.83 546 8.79 675 11 /30/23 : 9.16 3.38 189 7.00 389 7.12 2.82 533 9.35 664 TOTAL: 6 AVG. 8.30 3.40 146 7.27 573 7.00 3.02 513 8.85 648 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 11/01/23: 11/02/23: 11 /03/23 : 11 /04/23 i 11 /05/23 11 /06/23 : 11 /07/23 11 /08/23 i 11 /09/23 11 /10/23: 11/11/23: 11 /12/23 i 11 /13/23 11 /14/23: 11 /15/23 11 /16/23 i 11 /17/23 11 /18/23: 11 /19/23 11 /20/23 : 11/21/23: 11/22/23: 11 /23/23 11 /24/23 : 11 /25/23 i 11 /26/23 11 /27/23: 11 /28/23 11 /29/23 i 11 /30/23 TOTAL AVG. 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- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 11/01/23 33.3 29.5 $107 $8.91 11/02/23 33.3 29.5 $107 $24.55 11/03/23:: 33.3 29.5 $107 $14.01 11/04/23 33.3 29.5 $107 11/05/23 33.3 29.5 $107 11/06/23 33.3 29.5 $107 $10.07 8.75 74 11/07/23:: 33.3 29.5 $107 $9.59 8.58 89 11/08/23 33.3 29.5 $107 $10.93 8.15 101 11/09/23 33.3 29.5 $107 $10.13 8.34 119 11/10/23 33.3 29.5 $107 11 /11 /23 :: 33.3 29.5 $107 11/12/23 33.3 29.5 $107 11/13/23 33.3 29.5 $107 $7.28 8.72 120 11/14/23 33.3 29.5 $107 $6.21 6.98 99 11/15/23:: 33.3 29.5 $107 $5.93 7.54 85 11/16/23 33.3 29.5 $107 $6.69 8.32 115 11/17/23 33.3 29.5 $107 $7.70 7.84 99 11/18/23 33.3 29.5 $107 11/19/23 33.3 29.5 $107 11/20/23 33.3 29.5 $107 $8.56 8.21 55 11/21/23 33.3 29.5 $107 $6.39 9.64 104 11/22/23 33.3 29.5 $107 $9.24 6.71 35 11/23/23 33.3 29.5 $107 11/24/23 33.3 29.5 $107 11/25/23 33.3 29.5 $107 11/26/23 33.3 29.5 $107 11/27/23 33.3 29.5 $107 $6.88 8.14 55 11/28/23 33.3 29.5 $107 $6.86 7.93 57 11/29/23 33.3 29.5 $107 $7.81 7.29 34 11/30/23 33.3 29.5 $107 $6.11 7.91 58 TOTAL: 999.9 884.7 $3,211 AVG. 33.3 29.5 $107 $9.15 8.1 81 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH OW FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rAUSTIICHEMICALSICHEMICALS gpd $/dy $/DT ID gpd s.0 inches 11/01/23 9.8 $7.0 $0.67 33.3 39.3 $114 $9.58 6.52 11/02/23 9.8 $7.0 $2.12 33.3 39.3 $114 $26.68 6.71 11/03/23 9.8 $7.0 $1.24 33.3 39.3 $114 $15.25 5.84 11/04/23 9.8 $7.0 33.3 39.3 $114 11/05/23 9.8 $7.0 33.3 39.3 $114 11/06/23 9.8 $7.0 $0.71 33.3 39.3 $114 $10.78 0.0041 4,100 5.99 11/07/23 9.8 $7.0 $0.82 33.3 39.3 $114 $10.41 0.0781 78,100 6.34 11/08/23 9.8 $7.0 $0.73 33.3 39.3 $114 $11.66 0.0845 84,500 6.05 11/09/23:: 9.8 $7.0 $0.93 33.3 39.3 $114 $11.06 0.0737 73,700 6.65 11/10/23 9.8 $7.0 $1.47 33.3 39.3 $114 $1.47 6.38 11/11/23 9.8 $7.0 33.3 39.3 $114 11/12/23 9.8 $7.0 33.3 39.3 $114 11/13/23 9.8 $7.0 $0.46 33.3 39.3 $114 $7.74 0.0148 14,800 6.10 11/14/23:: 9.8 $7.0 $0.62 33.3 39.3 $114 $6.83 0.0847 84,700 6.16 11/15/23 9.8 $7.0 $0.52 33.3 39.3 $114 $6.45 0.1129 112,900 6.08 11/16/23 9.8 $7.0 $0.44 33.3 39.3 $114 $7.13 0.1216 121,600 6.59 11/17/23 9.8 $7.0 $0.89 33.3 39.3 $114 $8.59 0.0968 96,800 5.75 11/18/23 9.8 $7.0 33.3 39.3 $114 11/19/23 9.8 $7.0 33.3 39.3 $114 11/20/23 9.8 $7.0 $0.56 33.3 39.3 $114 $9.12 0.0103 10,300 5.50 11/21/23 9.8 $7.0 $0.57 33.3 39.3 $114 $6.96 0.0931 93,100 5.56 0.50 11/22/23:: 9.8 $7.0 $0.62 33.3 39.3 $114 $9.86 0.1275 127,500 6.25 1.00 11/23/23 9.8 $7.0 33.3 39.3 $114 11/24/23 9.8 $7.0 33.3 39.3 $114 11/25/23 9.8 $7.0 33.3 39.3 $114 11/26/23 9.8 $7.0 33.3 39.3 $114 11/27/23 9.8 $7.0 $0.45 33.3 39.3 $114 $7.33 0.0271 27,100 6.14 11/28/23 9.8 $7.0 $0.56 33.3 39.3 $114 $7.41 0.1012 101,200 6.36 11/29/23 9.8 $7.0 $0.60 33.3 39.3 $114 $8.41 0.093 93,000 6.36 11/30/23:: 9.8 $7.0 $0.39 33.3 39.3 $114 $6.50 0.0837 83,700 6.63 TOTAL 295 $210.4 1,000 1,180 $3,422 $189 1,207,100 1.50 AVG. ! 9.8 $7.0 $0.64 33.3 39.3 $114 $9.46 75,444 6.20 0.75 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 11 /01 /23 : 66.0 13.2 8.99 68.1 % 44.9% 15.5 3.1 1.51 48.6% 7.5% 11/02/23: 66.0 13.2 2.30 17.4% 11.5% 15.5 3.1 1.01 32.4% 5.0% 11/03/23:: 66.0 13.2 5.64 42.7% 28.2% 15.5 3.1 11 /04/23 : 66.0 13.2 15.5 3.1 11/05/23 66.0 13.2 15.5 3.1 11/06/23: 66.0 13.2 8.50 64.4% 42.5% 15.5 3.1 1.33 42.8% 6.6% 11 /07/23 : 66.0 13.2 8.20 62.1 % 41.0% 15.5 3.1 11 /08/23 : 66.0 13.2 8.19 62.1 % 41.0% 15.5 3.1 1.45 46.7% 7.2% 11/09/23 66.0 13.2 6.18 46.9% 30.9% 15.5 3.1 1.38 44.4% 6.9% 11/10/23: 66.0 13.2 4.78 36.2% 23.9% 15.5 3.1 11/11/23: 66.0 13.2 15.5 3.1 11/12/23:: 66.0 13.2 15.5 3.1 11/13/23: 66.0 13.2 11.91 90.2% 59.5% 15.5 3.1 1.60 51.7% 8.0% 11/14/23: 66.0 13.2 10.74 81.4% 53.7% 15.5 3.1 11/15/23: 66.0 13.2 10.66 80.8% 53.3% 15.5 3.1 2.87 92.7% 14.4% 11/16/23' 66.0 13.2 10.63 80.6% 53.2% 15.5 3.1 2.88 93.0% 14.4% 11/17/23: 66.0 13.2 7.86 59.5% 39.3% 15.5 3.1 11 /18/23 i 66.0 13.2 15.5 3.1 11 /19/23 : 66.0 13.2 15.5 3.1 11/20/23' 66.0 13.2 10.88 82.4% 54.4% 15.5 3.1 1.65 53.3% 8.3% 11 /21 /23 : 66.0 13.2 12.35 93.6% 61.8% 15.5 3.1 11/22/23: 66.0 13.2 9.58 72.6% 47.9% 15.5 3.1 1.73 55.9% 8.7% 11 /23/23 : 66.0 13.2 15.5 3.1 11 /24/23 :: 66.0 13.2 15.5 3.1 11 /25/23 : 66.0 13.2 15.5 3.1 11 /26/23 i 66.0 13.2 15.5 3.1 11 /27/23 : 66.0 13.2 13.64 103.4% 68.2% 15.5 3.1 1.82 58.6% 9.1 % 11 /28/23 : 66.0 13.2 12.61 95.5% 63.1 % 15.5 3.1 11 /29/23 : 66.0 13.2 11.63 88.1 % 58.2% 15.5 3.1 11/30/23 66.0 13.2 13.83 104.7% 69.1% 15.5 3.1 4.38 141.4% 21.9% TOTAL 396.0 189.12 93.0 23.60 AVG. 66.0 13.2 9.46 71.6% 47.3% 15.5 3.1 1.18 38.1% 5.9% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- NOVEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �IJNITCOSTJ $/gal 11/01/23 18.5 3.7 52.5% $4,266 $628 $4,266 10.49 $407 72,000 $0.059 11/02/23 18.5 3.7 16.5% $4,266 $198 $4,266 3.30 $1,292 30,000 $0.142 11/03/23 18.5 3.7 28.2% $4,266 $338 $4,266 5.64 $756 42,000 $0.102 11/04/23 18.5 3.7 $4,266 $4,266 11/05/23:: 18.5 3.7 $4,266 $4,266 11/06/23 18.5 3.7 49.1% $4,266 $588 $4,266 9.83 $434 72,000 $0.059 11/07/23 18.5 3.7 0.37 9.9% 1.8% 42.8% $4,266 $513 $4,266 8.57 $498 65,000 $0.066 11/08/23 18.5 3.7 48.2% $4,266 $577 $4,266 9.64 $443 72,000 $0.059 11/09/23:: 18.5 3.7 37.8% $4,266 $453 $4,266 7.56 $564 48,000 $0.089 11/10/23 18.5 3.7 23.9% $4,266 $286 $4,266 4.78 $893 30,000 $0.142 11/11/23 18.5 3.7 $4,266 $4,266 11/12/23 18.5 3.7 $4,266 $4,266 11/13/23 18.5 3.7 1.82 49.1% 9.1% 76.6% $4,266 $917 $4,266 15.32 $278 108,000 $0.040 11/14/23 18.5 3.7 0.58 15.6% 2.9% 56.6% $4,266 $678 $4,266 11.32 $377 84,000 $0.051 11/15/23 18.5 3.7 67.7% $4,266 $811 $4,266 13.54 $315 96,000 $0.044 11/16/23 18.5 3.7 2.41 65.2% 12.1% 79.6% $4,266 $954 $4,266 15.93 $268 107,500 $0.040 11/17/23 18.5 3.7 39.3% $4,266 $470 $4,266 7.86 $543 48,000 $0.089 11/18/23 18.5 3.7 $4,266 $4,266 11/19/23 18.5 3.7 $4,266 $4,266 11/20/23 18.5 3.7 62.7% $4,266 $750 $4,266 12.53 $340 84,000 $0.051 11/21/23 18.5 3.7 61.8% $4,266 $740 $4,266 12.35 $345 72,000 $0.059 11/22/23 18.5 3.7 56.5% $4,266 $677 $4,266 11.31 $377 66,000 $0.065 11/23/23 18.5 3.7 $4,266 $4,266 11/24/23 18.5 3.7 $4,266 $4,266 11/25/23 18.5 3.7 $4,266 $4,266 11/26/23 18.5 3.7 $4,266 $4,266 11/27/23 18.5 3.7 77.3% $4,266 $926 $4,266 15.46 $276 90,000 $0.047 11/28/23 18.5 3.7 63.1% $4,266 $755 $4,266 12.61 $338 72,000 $0.059 11/29/23 18.5 3.7 58.2% $4,266 $697 $4,266 11.63 $367 72,000 $0.059 11/30/23 18.5 3.7 91.0% $4,266 $1,090 $4,266 18.21 $234 102,000 $0.042 TOTAL 111.0 5.2 $127,992 $13,045 $127,992 217.9 1,432,500 AVG. 18.5 3.7 0.26 7.0% 1.3% 54.5% ! $4,266 $652 $4,266 10.89 $467.29 71,625 $0.068 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 1 12/11 - 12/14/23 SHUT DOWN FOR CENTRIFUGE SCHEDULED REPAIR 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 s.0 No. gallons DT s.0 No. gallons % TS DT s.0 12/01/23 6 36,000 4.61 6.92 6.6 6 36,000 4.06 6.09 6.2 12/02/23 12/03/23: 12/04/23 8 48,000 4.49 8.99 5.9 5 30,000 3.34 4.18 6.1 12/05/23 3 18,000 4.64 3.48 5.7 6 36,000 3.74 5.61 6.3 12/06/23 7 42,000 4.54 7.95 5.7 5 30,000 3.85 4.82 6.3 12/07/23 :: 10 60,000 4.04 10.11 6.1 4 24,000 3.69 3.69 6.2 12/08/23 10 60,000 4.12 10.31 6.3 3 18,000 3.52 2.64 6.3 12/09/23: 12/10/23 i 12/11 /23 12/12/23: 12/13/23: 12/14/23 i 12/15/23 12/16/23: 12/17/23 12/18/23 10 60,000 4.33 10.83 4.9 3 18,000 2.76 2.07 6.2 12/19/23 10 60,000 4.47 11.18 5.1 6 36,000 4.29 6.44 6.3 12/20/23 9 54,000 4.99 11.24 4.9 6 36,000 4.09 6.14 6.2 1 6,000 4.29 1.07 6.1 12/21/23 9 54,000 4.42 9.95 5.5 6 36,000 4.15 6.23 6.2 12/22/23 6 36,000 4.79 7.19 5.4 5 30,000 4.38 5.48 6.1 12/23/23 12/24/23: 12/25/23 12/26/23 i 12/27/23 12/28/23 10 60,000 3.07 7.68 6.1 6 36,000 3.85 5.78 6.1 12/29/23 7 42,000 2.92 5.11 6.4 5 30,000 4.18 5.23 6.1 12/30/23: 12/31 /23 i TOTAL 105 630,000 110.95119 66 396,000 64.40899 1 6,000 1.07336 AVG. 8.1 48,462 4.26 8.53471 5.7 5.1 30,462 3.84 4.95454 6.20 1.0 6,000 4.29 0.08257 6.06 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 % TS DT s.0 No. gallons % TS DT s.0 No. gallons % TS DT s.0 12/01 /23 12/02/23 12/03/23: 12/04/23 4 24,000 4.09 4.09 6.0 12/05/23 12/06/23 4 24,000 3.41 3.41 6.8 12/07/23 4 24,000 3.17 3.17 7.1 12/08/23 7 42,000 1.39 2.43 6.4 12/09/23 12/10/23: 12/11/23 12/12/23 i 12/13/23 12/14/23: 12/15/23 12/16/23 i 12/17/23 12/18/23 2 12,000 2.83 1.42 6.1 12/19/23 12/20/23 2 12,000 4.05 2.03 6.5 12/21/23 2 12,000 3.89 1.95 6.8 12/22/23: 12/23/23 12/24/23: 12/25/23 i 12/26/23 12/27/23: 12/28/23 2 12,000 3.10 1.55 6.1 2 12,000 2.82 1.41 6.7 12/29/23 i 12/30/23 12/31/23: TOTAL 15 90,000 9.49509 14 84,000 11.96957 AVG. 3.8 22,500 2.85 0.73039 6.2 2.8 16,800 3.47 0.92074 6.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 12/01 /23 i 12/02/23 12/03/23: 12/04/23 12/05/23: 12/06/23 12/07/23: 12/08/23 12/09/23: 12/10/23 i 12/11 /23 12/12/23: 12/13/23: 12/14/23 i 12/15/23 12/16/23: 12/17/23 12/18/23 i 12/19/23 12/20/23: 12/21 /23 12/22/23 i 12/23/23 12/24/23: 12/25/23 12/26/23 i 12/27/23 12/28/23: 12/29/23 12/30/23: 12/31 /23 i TOTAL AVG. VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 12/01 /23 12/02/23 12/03/23' 12/04/23 i 12/05/23 12/06/23: 12/07/23 7 17,500 2.46 1.80 6.2 7 17,500 2.46 1.80 6.2 12/08/23 i 12/09/23 12/10/23: 12/11 /23 12/12/23 i 12/13/23 12/14/23: 12/15/23 12/16/23 i 12/17/23 12/18/23: 12/19/23 3 7,500 2.46 0.77 6.3 3 7,500 2.46 0.77 6.3 12/20/23: 12/21 /23 i 12/22/23: 12/23/23 12/24/23: 12/25/23 i 12/26/23 12/27/23:: 12/28/23 12/29/23 i 12/30/23 12/31 /23:: TOTAL 10 25,000 2.56455 10 25,000 2.56 AVG. 5.0 12,500 2.46 0.19727 6.3 5.00 12,500 2.46 0.20 6.3 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 5 BIOSOLIDS RECEIVING TOTAL DAYS RECEIVING 13 CONOVER TOTAL HICKORY TOTAL PROJECT TOTAL 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 I DT s.0 No. gallons % TS DT s.0 12/01/23 12 72,000 4.34 13.02 6.4 12 72,000 4.34 13.02 6.4 12/02/23 12/03/23: 12/04/23 4 24,000 4.09 4.09 6.0 13 78,000 4.05 13.17 6.0 17 102,000 4.06 17.26 6.0 12/05/23 9 54,000 4.04 9.10 6.0 9 54,000 4.04 9.10 6.0 12/06/23 4 24,000 3.41 3.41 6.8 12 72,000 4.25 12.77 6.0 16 96,000 4.04 16.18 6.4 12/07/23 4 24,000 3.17 3.17 7.1 14 84,000 3.94 13.80 6.2 25 125,500 3.59 18.77 6.5 12/08/23 7 42,000 1.39 2.43 6.4 13 78,000 3.98 12.95 6.3 20 120,000 3.07 15.38 6.3 12/09/23: 12/10/23 i 12/11 /23 12/12/23: 12/13/23: 12/14/23 i 12/15/23 12/16/23: 12/17/23 12/18/23 2 12,000 2.83 1.42 6.1 13 78,000 3.97 12.91 5.5 15 90,000 3.82 14.32 5.8 12/19/23 16 96,000 4.40 17.62 5.7 19 103,500 4.26 18.39 6.0 12/20/23 2 12,000 4.05 2.03 6.5 16 96,000 4.61 18.45 5.7 18 108,000 4.55 20.48 6.1 12/21/23 2 12,000 3.89 1.95 6.8 15 90,000 4.31 16.18 5.9 17 102,000 4.26 18.13 6.3 12/22/23 11 66,000 4.60 12.67 5.7 11 66,000 4.60 12.67 5.7 12/23/23 12/24/23: 12/25/23 12/26/23 i 12/27/23 12/28/23 4 24,000 2.96 2.96 6.4 16 96,000 3.36 13.46 6.1 20 120,000 3.28 16.42 6.2 12/29/23 12 72,000 3.45 10.34 6.2 12 72,000 3.45 10.34 6.2 12/30/23: 12/31 /23 i TOTAL 29 174,000 21.46 172 1,032,000 176.43 211 1,231,000 200.46274 AVG. 3.6 21,750 3.22 1.65 6.5 13.2 79,385 4.10 13.57 6.0 16.2 94,692 3.95021 15.42021 6.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 6 AMENDMENT HANDLING WOOD AMENDMENTS DRYING AGENT AMENDMENT RECIPE DATE TRUCKS MASS SOLIDS IDENSITY1 VOLUME TRUCKS MASS SOLIDS DENSITY VOLUME DISCHARGE1 MASS SOLIDS DENSITY VOLUME No. WT %TS Ib/ft3 yd3 No. WT %TS I Ib/ft3 yd3 hours DT %TS Ib/ft3 yd3 12/01 /23 12.10 24.3 69.2 14.9 363 12/02/23 12/03/23: 12/04/23 i 1 19.68 73.0 10.7 282 10.25 21.0 75.4 13.7 312 12/05/23 : 1 23.65 63.2 17.4 210 10.05 20.8 69.3 14.1 328 12/06/23: 1 22.38 72.9 10.9 317 12.12 25.2 62.1 15.6 399 12/07/23 1 23.36 58.2 13.1 274 14.62 25.5 68.7 11.8 485 12/08/23 i 12.97 24.2 68.5 11.1 489 12/09/23 12/10/23: 12/11 /23 12/12/23 i 12/13/23 12/14/23: 12/15/23 12/16/23 i 12/17/23 12/18/23: 1 25.77 59.9 14.5 274 9.23 24.6 66.1 11.3 507 12/19/23 : 2 47.56 62.6 14.8 495 11.48 28.4 62.8 17.1 408 12/20/23: 2 40.59 70.9 12.8 489 11.80 32.1 67.0 13.9 532 12/21 /23 10.83 29.5 67.0 14.5 468 12/22/23: 7.80 18.5 65.2 15.6 281 12/23/23 12/24/23: 12/25/23 i 12/26/23 12/27/23: 12/28/23 11.72 24.2 68.3 15.8 346 12/29/23 8.33 17.3 67.6 15.1 260 12/30/23 12/31 /23: TOTAL 9 203.0 2,341 143.3 316 5,177 AVG. 1.3 29.00 65.8 13.4 334 11.02 24 67.5 14.2 398 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 7 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS SERVICE I POLYMER POLYMER DOSAGE COST BFP2 CAKE AVG. CAKE CAPTURE gpd %TS DT WT rMENDIVIENJ yd3 hours gals Ibs Ib/DT $DT �CTRIFUGEJ AKE %TS %TS I %TS rENTRATEI mg/L % 12/01/23 111,578 4.02 18.70 465 363 12.10 4,341 181 10.5 $14.9 22.7 22.7 0.20 95.9 12/02/23 12/03/23: 12/04/23 103,292 3.75 16.15 431 312 10.25 3,044 168 11.2 $15.9 23.5 23.5 0.11 97.5 12/05/23 100,257 3.83 16.01 418 328 10.05 3,333 144 9.5 $13.5 25.5 25.5 0.18 96.0 12/06/23 121,077 3.84 19.39 505 399 12.12 3,326 156 8.5 $12.1 25.8 25.8 0.19 95.8 12/07/23 :: 137,912 3.41 19.61 575 485 14.62 3,848 184 9.4 $13.3 '• 24.3 24.3 0.20 94.9 12/08/23 144,653 3.08 18.58 603 489 12.97 5,056 204 11.0 $15.6 23.5 23.5 0.19 94.6 12/09/23: 12/10/23 i 12/11 /23 12/12/23: 12/13/23: 12/14/23 i 12/15/23 12/16/23: 12/17/23 12/18/23 122,638 3.70 18.92 511 507 9.23 2,841 127 6.9 $9.8 26.3 26.3 0.34 92.0 12/19/23 132,637 3.95 21.85 553 408 11.48 3,930 167 7.9 $11.3 25.5 25.5 0.23 95.0 12/20/23 141,301 4.19 24.69 589 532 11.80 3,841 167 7.4 $10.5 '• 24.9 24.9 0.25 95.0 12/21 /23 134,152 4.06 22.71 559 468 10.83 3,748 143 6.6 $9.4 25.6 25.6 0.25 94.8 12/22/23 79,548 4.29 14.23 332 281 7.80 1,830 81 6.1 $8.7 26.5 26.5 0.31 93.9 12/23/23 12/24/23: 12/25/23 12/26/23 i 12/27/23 12/28/23 135,585 3.30 18.63 565 346 11.72 3,941 151 8.1 $11.5 '• 25.0 25.0 0.23 93.9 12/29/23 94,179 3.39 13.29 392 260 8.33 2,631 116 9.2 $13.0 23.7 23.7 0.18 95.4 12/30/23: 12/31 /23 i TOTAL 1,558,809 242.8 6,499 5,177 143.3 45,710 1,989 AVG. 119,908 3.75 18.67 500 398 11.02 3,516 153 8.6 12.25 24.8 24.8 0.22 95.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 8 AMENDMENT / BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMEN DME NT/BIOSOLI DS DATE DOSAGE MASS SOLIDS DENSITY VOLUME DOSAGE MASS SOLIDS DENSITY DOSAGE I MASS VOLUME A/B RATIO A/B RATIO yd3/DT DT %TS Ib/ft3 yd3 yd3/DT VVT %TS I Ib/ft3 rOLUMEJ yd3 yd3/DT VVT I yd3 lb/lb yd3/yd3 12/01 /23 19.4 82 22.7 25.8 236 19.4 117 599 0.43 1.5 12/02/23 12/03/23: 12/04/23 i 19.3 69 23.5 34.2 149 19.3 97 461 0.41 2.1 12/05/23 20.5 63 25.5 33.5 139 20.5 93 467 0.48 2.4 12/06/23: 20.6 75 25.8 31.3 177 20.6 116 576 0.54 2.2 12/07/23 24.7 81 24.3 34.1 175 24.7 118 660 0.46 2.8 12/08/23 i 26.3 79 23.5 29.2 201 26.3 114 690 0.45 2.4 12/09/23 12/10/23: 12/11 /23 12/12/23 i 12/13/23 12/14/23: 12/15/23 12/16/23 i 12/17/23 12/18/23: 26.8 72 26.3 32.9 162 26.8 109 669 0.52 3.1 12/19/23 18.7 86 25.5 33.0 192 18.7 131 600 0.53 2.1 12/20/23: 21.5 99 24.9 31.2 235 21.5 147 767 0.48 2.3 12/21 /23 20.6 89 25.6 31.5 209 20.6 133 677 0.50 2.2 12/22/23: 19.7 54 26.5 27.8 143 19.7 82 424 0.53 2.0 12/23/23 12/24/23: 12/25/23 i 12/26/23 12/27/23: 12/28/23 18.6 75 25.0 28.2 196 18.6 110 542 0.48 1.8 12/29/23 19.6 56 23.7 30.0 139 19.6 82 399 0.46 1.9 12/30/23 12/31 /23: TOTAL 979 2,354 1,449 7,531 AVG. 21.3 75 24.8 31.0 181 21.3 ill 579 0.48 2.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 9 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET TIME AND TEMPERATURE DATE RUN TIME MASS SOLIDS DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT PFRP VAR hours WT I %TS I Ib/ft3 yd3 yd3 No. No. inches yd3 days days days deg. C deg. C 12/01 /23 i 12.10 202 43.0 25.0 599 599 4 12 16 266 37.6 18.1 17.1 66.0 56.2 12/02/23 12/03/23: 12/04/23 : 10.25 160 39.2 25.7 461 461 4 9 16 205 50.1 23.5 22.2 66.9 58.4 12/05/23 10.05 162 41.4 25.8 467 467 4 9 16 207 50.1 23.2 21.9 60.3 52.8 12/06/23 : 12.12 204 38.1 26.3 576 576 4 11 16 256 41.0 18.8 17.7 57.8 51.6 12/07/23:: 14.62 229 42.3 25.7 660 660 4 14 16 293 32.2 16.4 15.5 61.6 57.3 12/08/23 : 12.97 226 45.7 24.2 690 690 4 16 16 307 28.2 15.7 14.8 61.8 53.2 12/09/23: 12/10/23 i 12/11/23: 11 12/12/23: 11 12/13/23: 11 12/14/23 i 11 12/15/23 : 11 12/16/23: 12/17/23 12/18/23 i 9.23 214 41.6 23.6 669 727 4 9 16 323 50.1 14.9 14.1 55.6 49.9 12/19/23 : 11.48 206 45.3 25.4 600 760 4 16 16 338 28.2 14.2 13.4 58.2 50.4 12/20/23: 11.80 268 42.1 25.9 767 786 4 16 16 349 28.2 13.8 13.0 60.3 55.6 12/21 /23 : 10.83 258 42.1 28.3 677 693 4 16 16 308 28.2 15.6 14.8 64.4 58.1 12/22/23 i 7.80 150 44.0 26.2 424 437 4 10 16 194 45.1 24.8 23.4 62.7 57.4 12/23/23 12/24/23: 12/25/23 12/26/23 i 12/27/23 12/28/23: 11.72 186 45.1 25.5 542 555 4 14 16 247 32.2 19.5 18.4 62.1 61.0 12/29/23 : 8.33 140 43.2 26.1 399 412 4 11 16 183 41.0 26.3 24.8 61.4 59.4 12/30/23: 12/31 /23 i TOTAL 143 2,605 7,531 7,875 163 3,477 AVG. 11.02 200 42.5 25.7 579 438 4.00 12.54 16 267 37.8 18.8 17.8 61.5 55.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 10 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 1 Temperatures Are Measured In Celcius Degrees 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 12/01/23 3 20.1 4,700 71.2 61.1 63.6 56.0 52.1 19.4 53.9 65.3 53.9 32 59.7 12/02/23 12/03/23: 12/04/23 2 29.4 4,600 75.0 65.5 56.7 44.0 40.7 28.8 51.8 65.7 51.8 21 66.7 12/05/23 :: 2 29.1 4,600 71.8 41.4 62.6 50.3 30.9 24.2 46.9 58.6 46.9 21 78.4 12/06/23 2 28.8 4,600 69.2 32.0 66.9 24.3 36.6 24.7 42.3 56.0 42.3 21 66.5 12/07/23 4 16.0 4,650 64.3 61.2 57.8 55.5 34.3 20.4 48.9 61.1 48.9 42 61.4 12/08/23 4 17.5 4,500 56.2 60.1 63.2 59.7 26.4 24.2 48.3 59.8 48.3 42 63.6 12/09/23 12/10/23: 12/11 /23 12/12/23 i 12/13/23 12/14/23: 12/15/23 12/16/23 i 12/17/23 12/18/23 1 37.4 4,300 39.0 35.8 62.7 30.4 45.3 33.5 41.1 45.8 41.1 11 61.9 12/19/23 4 15.9 4,300 46.3 57.3 56.1 25.4 49.8 16.8 42.0 53.2 42.0 42 60.2 12/20/23 4 15.4 4,300 65.5 57.9 65.6 86.4 16.0 23.7 52.5 63.0 52.5 42 56.9 12/21 /23 4 17.4 4,300 67.2 60.4 55.9 65.7 45.7 35.6 55.1 61.2 55.1 42 47.0 12/22/23 3 23.0 4,300 64.2 60.1 68.0 38.2 55.9 38.4 54.1 64.1 54.1 32 54.9 12/23/23 12/24/23: 12/25/23 i 12/26/23 12/27/23: 12/28/23 4 19.0 3,700 57.9 49.7 58.3 73.8 70.8 58.9 61.6 55.3 61.6 42 60.5 12/29/23 3 26.9 4,550 70.2 63.4 59.3 57.7 53.4 39.2 57.2 64.3 57.2 32 48.1 12/30/23 12/31 /23: TOTAL 40.0 420 AVG. 3.1 22.8 4,415 ! 62.9 54.3 61.3 51.3 42.9 29.8 50.4 ! 59.5 50.4 32 60.4 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 11 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C �TEMPAVG� deg. C deg. C deg. C yd3 %TS 12/01 /23 3 20.1 3,950 71.3 77.4 55.3 58.2 47.3 22.8 55.4 68.0 55.4 32 69.4 12/02/23 12/03/23: 12/04/23 2 29.4 3,900 70.2 60.4 58.4 63.5 31.4 37.1 53.5 63.0 53.5 21 69.9 12/05/23 2 29.1 3,900 74.8 63.2 38.2 55.4 25.4 37.5 49.1 58.7 49.1 21 78.3 12/06/23 3 19.2 3,900 67.7 59.5 60.4 62.5 31.7 22.9 50.8 62.5 50.8 32 57.9 12/07/23 :: 4 16.0 3,950 '• 70.1 72.3 60.9 70.7 45.5 13.9 55.6 67.8 55.6 42 61.6 12/08/23 4 17.5 3,900 68.6 61.9 70.4 63.3 30.5 14.6 51.6 67.0 51.6 42 63.7 12/09/23: 12/10/23 i 12/11 /23 12/12/23: 12/13/23: 12/14/23 i 12/15/23 12/16/23: 12/17/23 12/18/23 2 18.7 3,650 38.6 47.0 35.2 49.2 24.8 29.3 37.4 40.3 37.4 21 51.7 12/19/23 4 15.9 3,650 61.2 59.6 57.8 67.1 33.4 41.6 53.5 59.5 53.5 42 72.5 12/20/23 4 15.4 3,650 '• 62.4 57.9 65.1 74.4 30.7 20.6 51.9 61.8 51.9 42 53.6 12/21 /23 4 17.4 3,650 67.3 62.1 60.4 55.9 40.2 36.3 53.7 63.3 53.7 42 87.8 12/22/23 2 34.5 3,650 71.4 71.0 62.2 55.2 37.7 74.5 62.0 68.2 62.0 21 59.2 12/23/23 12/24/23: 12/25/23 12/26/23 i 12/27/23 12/28/23 4 19.0 3,400 '• 55.4 65.1 55.3 56.2 51.7 63.6 57.9 58.6 57.9 42 65.1 12/29/23 3 26.9 4,500 71.3 64.2 56.8 58.2 46.7 60.2 59.6 64.1 59.6 32 64.7 12/30/23: 12/31 /23 i TOTAL: 41 431 AVG. 3.2 21.5 3,819 65.4 63.2 56.6 60.8 36.7 36.5 53.2 61.8 53.2 33 65.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 12 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 1 TEMIP21TEMP31 TEMP 4 TEMP 5 TEMP 6 TEMP 7 PFRP VAR DISCHRG SOLIDS No. days �IRFLO cfm deg. C deg. C deg. C deg.0 deg. C deg. C deg.Cdeg. ffMPAVG� C deg. C deg. C yd3 %TS 12/01 /23 3 20.1 3,550 66.4 72.5 65.4 48.2 63.4 51.4 61.2 68.1 61.2 32 70.2 12/02/23 12/03/23: 12/04/23 3 19.6 3,650 73.3 68.4 68.4 72.4 55.4 54.4 65.4 70.0 65.4 32 65.2 12/05/23 :: 3 19.4 3,650 69.3 70.6 44.6 58.8 55.1 68.8 61.2 61.5 61.2 32 61.6 12/06/23 3 19.2 3,650 '• 58.4 74.5 55.4 64.1 60.1 57.4 61.7 62.8 61.7 32 59.7 12/07/23 2 32.0 3,550 56.8 73.2 58.2 69.6 67.3 49.4 62.4 62.7 62.4 21 55.3 12/08/23 4 17.5 3,600 55.6 60.5 65.3 61.4 49.7 45.2 56.3 60.5 56.3 42 55.3 12/09/23 12/10/23: 12/11 /23 12/12/23 i 12/13/23 12/14/23: 12/15/23 12/16/23 i 12/17/23 12/18/23 3 12.5 3,500 '• 57.6 77.3 76.5 33.0 72.7 60.2 62.9 70.5 62.9 32 71.7 12/19/23 4 15.9 3,500 60.4 64.4 58.3 36.3 52.7 48.5 53.4 61.0 53.4 42 61.0 12/20/23 4 15.4 3,500 60.5 56.9 57.5 64.5 58.7 67.6 61.0 58.3 61.0 42 61.0 12/21 /23 4 17.4 3,500 70.4 61.9 60.2 61.4 56.4 56.3 61.1 64.2 61.1 42 45.9 12/22/23 3 23.0 3,500 '• 62.5 68.0 58.6 57.1 46.7 38.2 55.2 63.0 55.2 32 45.9 12/23/23 12/24/23: 12/25/23 i 12/26/23 12/27/23: 12/28/23 3 25.4 3,650 72.9 74.4 60.9 52.5 64.7 69.9 65.9 69.4 65.9 32 52.4 12/29/23 2 40.3 3,450 75.4 58.7 60.2 69.3 69.9 67.9 66.9 64.8 66.9 21 51.5 12/30/23 12/31 /23: TOTAL:. 41 431 AVG. ! 3.2 21.4 3,558 64.6 67.8 60.7 57.6 59.4 56.6 61.1 ! 64.4 61.1 33 58.2 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 13 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 4 Temperatures Are Measured In Celcius Degrees DATE PUSHES SRT TEMP 3 TEMP 4 TEMP 5 TEMP 6 TEMP 7 TEMP AVG PFRP VAR DISCHRG SOLIDS No. days �IRFLOJTEMP11TEMP2 cfm deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS 12/01 /23 3 20.1 4,100 57.9 55.3 74.6 23.2 55.6 59.1 54.3 62.6 54.3 32 59.8 12/02/23 12/03/23: 12/04/23 2 29.4 4,000 62.9 71.3 71.9 55.1 59.2 56.4 62.8 68.7 62.8 21 47.1 12/05/23 2 29.1 4,000 62.4 69.2 55.3 60.9 38.4 37.0 53.9 62.3 53.9 21 58.6 12/06/23 3 19.2 4,000 45.3 60.2 44.5 68.5 52.4 38.2 51.5 50.0 51.5 32 68.6 12/07/23 :: 4 16.0 4,900 35.6 63.6 64.8 70.9 69.7 69.1 62.3 54.7 62.3 42 53.0 12/08/23 4 17.5 4,800 60.7 58.4 61.2 56.4 58.2 45.2 56.7 60.1 56.7 42 80.3 12/09/23: 12/10/23 i 12/11 /23 12/12/23: 12/13/23: 12/14/23 i 12/15/23 12/16/23: 12/17/23 12/18/23 3 12.5 4,600 64.4 63.6 69.6 60.8 61.6 30.5 58.4 65.9 58.4 32 65.1 12/19/23 4 15.9 4,600 61.2 58.6 57.1 59.3 53.3 27.6 52.9 59.0 52.9 42 61.0 12/20/23 4 15.4 4,600 57.3 59.4 57.4 59.2 45.6 63.5 57.1 58.0 57.1 42 64.0 12/21 /23 4 17.4 4,600 67.3 69.6 70.1 63.7 54.2 50.1 62.5 69.0 62.5 42 57.9 12/22/23 2 34.5 4,600 38.3 63.3 64.6 65.1 61.2 58.1 58.4 55.4 58.4 21 58.1 12/23/23 12/24/23: 12/25/23 12/26/23 i 12/27/23 12/28/23 3 25.4 4,400 69.6 69.2 56.3 63.8 57.2 35.2 58.6 65.0 58.6 32 37.2 12/29/23 3 26.9 4,700 31.5 61.2 64.2 66.9 56.1 43.2 53.9 52.3 53.9 32 37.8 12/30/23: 12/31 /23 i TOTAL 41 431 AVG. 3.2 21.5 4,454 55.0 63.3 62.4 59.5 55.6 47.2 57.2 60.2 57.2 33 57.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 14 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE ISCHARGE SOLIDS MASS MASS ECYCL CURING O SAL O SAL HAULED I DT HAULED INVENTORY NOV+/- yd3 %TS rENSIT Ib/ft3 j WT DT [ECYCL pushes yd3 yd3 yd3 DT DT TOTAL yd3 yd3 597 12/01 /23 : 126 64.8 17.1 29.1 18.9 126 126 12/02/23 12/03/23' 12/04/23 i 95 62.2 19.5 24.8 15.5 95 95 12/05/23 : 95 69.2 20.0 25.5 17.7 95 95 12/06/23: 116 63.2 16.7 26.0 16.4 116 61.25 13.78 13.78 54 12/07/23 147 57.8 17.6 35.0 20.2 147 198.75 47.28 47.28 (52) 12/08/23 i 168 65.7 18.2 41.2 27.1 168 140.00 34.34 34.34 28 12/09/23 12/10/23: 12/11 /23 1.0 11 -11 66.25 (77) 12/12/23 1.0 11 -11 35.00 (46) 12/13/23 1.0 11 -11 77.50 (88) 12/14/23 1.0 11 11 57.50 (68) 12/15/23 1.0 11 -11 (11) 12/16/23 i 12/17/23 12/18/23 95 62.6 18.6 23.7 14.8 5.5 58 37 37.50 9.39 9.39 (1) 12/19/23 168 63.7 18.0 40.8 25.9 15.3 160 8 116.25 28.20 28.20 (108) 12/20/23: 168 58.9 17.7 40.1 23.6 1.8 18 150 133.75 31.89 31.89 16 12/21 /23 i 168 59.6 19.0 43.1 25.7 1.5 16 152 145.00 37.23 37.23 7 12/22/23: 105 54.5 20.8 29.5 16.1 1.3 13 92 66.25 18.59 18.59 26 12/23/23 12/24/23: 12/25/23 i 12/26/23 12/27/23: 12/28/23 : 147 53.8 25.4 50.4 27.1 1.3 13 134 32.50 11.14 11.14 101 12/29/23 i 116 50.5 25.3 39.4 19.9 1.3 13 102 102 12/30/23 12/31 /23: TOTAL 1,712 449 269 33 344 1,368 :1,167.50; 231.84 231.84 797 AVG. 132 60.5 ! 19.5 34.5 20.7 ! 3 29 76 ? 89.81 ! 25.76 25.76 57 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF page 15 ODOR CONTROL SYSTEMS DUALL SCRUBBERS TRAIN NO.1 1 TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A -pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR s.0 s.0 my mg/I s.0 my mg/I s.0 s.0 my mg/I s.0 my mg/I 12/01 /23 i 8.57 3.39 174 6.80 306 7.15 2.85 515 9.49 639 12/02/23 12/03/23: 12/04/23 : 8.33 3.77 163 6.64 268 7.28 2.80 508 8.43 656 12/05/23: 12/06/23 : 8.39 3.39 167 6.83 558 7.32 2.84 489 8.64 661 12/07/23:: 8.51 3.41 144 6.84 632 7.34 2.85 492 8.60 673 12/08/23 12/09/23: 12/10/23 i 12/11 /23 : 8.32 5.06 128 6.84 259 7.34 2.90 475 8.53 658 12/12/23: 8.33 3.81 173 6.64 251 7.33 2.77 510 8.74 678 12/13/23 8.41 3.30 179 6.32 261 7.33 2.83 518 8.90 681 12/14/23 i 8.42 3.05 180 6.16 272 7.33 2.84 523 9.03 682 12/15/23 : 9.10 3.06 189 7.16 684 7.44 2.84 527 9.01 681 12/16/23: 12/17/23 12/18/23 i 8.56 3.18 180 6.69 460 7.34 2.80 538 9.18 665 12/19/23 : 8.73 3.14 188 6.57 465 7.40 2.76 543 9.19 686 12/20/23: 8.70 3.33 187 6.30 528 7.39 2.75 542 8.96 693 12/21 /23 : 8.64 3.39 174 6.20 555 7.35 2.83 533 8.75 683 12/22/23 i 8.61 3.42 164 6.14 556 7.32 2.85 511 8.43 617 12/23/23 12/24/23: 12/25/23 12/26/23 i 12/27/23 12/28/23: 7.91 3.41 159 6.37 412 7.35 2.80 523 8.69 667 12/29/23 : 8.07 3.42 140 6.30 433 7.36 2.80 513 8.71 670 12/30/23: 12/31 /23 i TOTAL: 6 AVG. 8.48 3.47 168 6.55 431 7.34 3.01 516 8.83 668 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method. VAR Option 5 Thermometer ID: DC72PF 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 ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm % % I % % % 12/01 /23 12/02/23 12/03/23: 12/04/23 i 12/05/23 12/06/23: 12/07/23 12/08/23 i 12/09/23 12/10/23: 12/11 /23 12/12/23 i 12/13/23 12/14/23: 12/15/23 12/16/23 i 12/17/23 12/18/23: 12/19/23 12/20/23: 12/21 /23 i 12/22/23: 12/23/23 12/24/23: 12/25/23 i 12/26/23 12/27/23: 12/28/23 12/29/23 i 12/30/23 12/31 /23: TOTAL AVG. 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- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm I ppm ppm ppm ppm 12/01 /23 12.5 10.6 $60 $3.23 7.58 41 12/02/23 12.5 10.6 $60 12/03/23 :: 12.5 10.6 $60 12/04/23 12.5 10.6 $60 $3.74 6.67 42 12/05/23 12.5 10.6 $60 $3.77 12/06/23 12.5 10.6 $60 $3.11 6.90 55 12/07/23 :: 12.5 10.6 $60 $3.08 7.52 62 12/08/23 12.5 10.6 $60 $3.25 12/09/23 12.5 10.6 $60 12/10/23 12.5 10.6 $60 12/11 /23 :: 12.5 10.6 $60 7.54 18 12/12/23 12.5 10.6 $60 7.48 27 12/13/23 12.5 10.6 $60 7.45 12 12/14/23 12.5 10.6 $60 7.52 19 12/15/23 :: 12.5 10.6 $60 7.46 35 12/16/23 12.5 10.6 $60 12/17/23 12.5 10.6 $60 12/18/23 12.5 10.6 $60 $3.19 7.47 14 12/19/23 12.5 10.6 $60 $2.76 7.45 27 12/20/23 12.5 10.6 $60 $2.44 7.36 23 12/21 /23 12.5 10.6 $60 $2.66 7.36 18 12/22/23 12.5 10.6 $60 $4.24 7.38 35 12/23/23 12.5 10.6 $60 12/24/23 12.5 10.6 $60 12/25/23 12.5 10.6 $60 12/26/23 12.5 10.6 $60 12/27/23 12.5 10.6 $60 12/28/23 12.5 10.6 $60 $3.24 7.44 19 12/29/23 12.5 10.6 $60 $4.54 7.42 71 12/30/23 12.5 10.6 $60 12/31 /23 12.5 10.6 $60 TOTAL: 386.0 330.0 $1,871 AVG. 12.5 10.6 $60 $3.33 7.4 32 ND ND ND ND ND VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 18 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd I gpd rAUSTIICHEMICALSICHEMICALS gpd $/dy $/DT gpd I s.0 I inches 12/01 /23 3.6 $6.2 $0.47 12.5 14.2 $67 $3.70 0.0941 94,100 6.40 12/02/23 3.6 $6.2 12.5 14.2 $67 12/03/23 3.6 $6.2 12.5 14.2 $67 12/04/23 3.6 $6.2 $0.36 12.5 14.2 $67 $4.09 0.0173 17,300 5.98 12/05/23 :: 3.6 $6.2 $0.68 12.5 14.2 $67 $4.45 0.0866 86,600 6.03 12/06/23 3.6 $6.2 $0.38 12.5 14.2 $67 $3.49 0.098 98,000 6.37 12/07/23 3.6 $6.2 $0.33 12.5 14.2 $67 $3.41 0.109 109,000 6.47 12/08/23 3.6 $6.2 $0.40 12.5 14.2 $67 $3.65 6.35 12/09/23 3.6 $6.2 12.5 14.2 $67 12/10/23 3.6 $6.2 12.5 14.2 $67 12/11 /23 3.6 $6.2 12.5 14.2 $67 12/12/23 3.6 $6.2 12.5 14.2 $67 12/13/23 3.6 $6.2 12.5 14.2 $67 12/14/23 3.6 $6.2 12.5 14.2 $67 12/15/23 3.6 $6.2 12.5 14.2 $67 12/16/23 3.6 $6.2 12.5 14.2 $67 12/17/23 3.6 $6.2 12.5 14.2 $67 12/18/23 :: 3.6 $6.2 $0.43 12.5 14.2 $67 $3.62 0.0264 26,400 5.83 0.30 12/19/23 3.6 $6.2 $0.33 12.5 14.2 $67 $3.10 0.0988 98,800 6.02 12/20/23 3.6 $6.2 $0.30 12.5 14.2 $67 $2.75 0.1128 112,800 6.12 12/21 /23 3.6 $6.2 $0.34 12.5 14.2 $67 $3.00 0.1107 110,700 6.33 12/22/23 :: 3.6 $6.2 $0.49 12.5 14.2 $67 $4.73 1.135 1,135,000 5.74 12/23/23 3.6 $6.2 12.5 14.2 $67 12/24/23 3.6 $6.2 12.5 14.2 $67 12/25/23 3.6 $6.2 12.5 14.2 $67 12/26/23 3.6 $6.2 12.5 14.2 $67 12/27/23 3.6 $6.2 12.5 14.2 $67 12/28/23 3.6 $6.2 $0.37 12.5 14.2 $67 $3.61 0.0194 19,400 6.25 12/29/23 3.6 $6.2 $0.59 12.5 14.2 $67 $5.14 0.1198 119,800 6.24 12/30/23 :: 3.6 $6.2 12.5 14.2 $67 12/31 /23 3.6 $6.2 12.5 14.2 $67 TOTAL: 110 $190.8 386 440 $2,062 $49 2.02790 2,027,900 0.30 AVG. ! 3.6 $6.2 $0.40 12.5 14.2 $67 $3.75 168,992 6.16 0.30 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF page 19 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY WNERSHI CAPACITY LOADING USAGE CAPACITY CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy % % % DT/dy I DT/dy I % I % JOWNERSHIP1 % DT/dy DT/dy % % 12/01 /23 : 66.0 13.2 13.02 98.6% 100.1 % 15.5 3.1 12/02/23 : 66.0 13.2 15.5 3.1 12/03/23:: 66.0 13.2 15.5 3.1 12/04/23 : 66.0 13.2 13.17 99.7% 101.3% 15.5 3.1 4.09 132.0% 31.5% 12/05/23 66.0 13.2 9.10 68.9% 70.0% 15.5 3.1 12/06/23 : 66.0 13.2 12.77 96.7% 98.2% 15.5 3.1 3.41 110.1 % 26.3% 12/07/23 : 66.0 13.2 13.80 104.6% 106.2% 15.5 3.1 3.17 102.3% 24.4% 12/08/23 : 66.0 13.2 12.95 98.1 % 99.6% 15.5 3.1 2.43 78.5% 18.7% 12/09/23 66.0 13.2 15.5 3.1 12/10/23 i 66.0 13.2 15.5 3.1 12/11 /23 : 66.0 13.2 15.5 3.1 12/12/23:: 66.0 13.2 15.5 3.1 12/13/23: 66.0 13.2 15.5 3.1 12/14/23 i 66.0 13.2 15.5 3.1 12/15/23 : 66.0 13.2 15.5 3.1 12/16/23:: 66.0 13.2 15.5 3.1 12/17/23 : 66.0 13.2 15.5 3.1 12/18/23 i 66.0 13.2 12.91 97.8% 99.3% 15.5 3.1 1.42 45.7% 10.9% 12/19/23 : 66.0 13.2 17.62 133.5% 135.6% 15.5 3.1 12/20/23 ° 66.0 13.2 18.45 139.8% 141.9% ° 15.5 3.1 2.03 65.4% 15.6% 12/21/23: 66.0 13.2 16.18 122.6% 124.5% 15.5 3.1 1.95 62.8% 15.0% 12/22/23 i 66.0 13.2 12.67 96.0% 97.5% 15.5 3.1 12/23/23 : 66.0 13.2 15.5 3.1 12/24/23:: 66.0 13.2 15.5 3.1 12/25/23 : 66.0 13.2 15.5 3.1 12/26/23 i 66.0 13.2 15.5 3.1 12/27/23 : 66.0 13.2 15.5 3.1 12/28/23 : 66.0 13.2 13.46 102.0% 103.5% 15.5 3.1 2.96 95.6% 22.8% 12/29/23 : 66.0 13.2 10.34 78.4% 79.6% 15.5 3.1 12/30/23 66.0 13.2 15.5 3.1 12/31 /23 i 66.0 13.2 15.5 3.1 TOTAL 409.2 176.43 96.1 21.46 AVG. 66.0 13.2 13.57 102.8% 104.4% 15.5 3.1 1.65 53.3% 12.7% VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- DECEMBER 2023 Method: VAR Option 5 Thermometer ID: DC72PF 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 % I DT/dy DT/dy % I % I % $/dy $/dy $/dy DT/dy $/DT I gpd �IJNITCOSTJ $/gal 12/01/23 18.5 3.7 100.1% $4,266 $474 $4,266 13.02 $328 72,000 $0.059 12/02/23 18.5 3.7 $4,266 $4,266 12/03/23 18.5 3.7 $4,266 $4,266 12/04/23 18.5 3.7 132.8% $4,266 $629 $4,266 17.26 $247 102,000 $0.042 12/05/23 :: 18.5 3.7 70.0% $4,266 $332 $4,266 9.10 $469 54,000 $0.079 12/06/23 18.5 3.7 124.5% $4,266 $590 $4,266 16.18 $264 96,000 $0.044 12/07/23 18.5 3.7 1.80 48.5% 13.8% 144.4% $4,266 $684 $4,266 18.77 $227 125,500 $0.034 12/08/23 18.5 3.7 118.3% $4,266 $561 $4,266 15.38 $277 120,000 $0.036 12/09/23 :: 18.5 3.7 $4,266 $4,266 12/10/23 18.5 3.7 $4,266 $4,266 12/11/23 18.5 3.7 $4,266 $4,266 12/12/23 18.5 3.7 $4,266 $4,266 12/13/23 18.5 3.7 $4,266 $4,266 12/14/23 18.5 3.7 $4,266 $4,266 12/15/23 18.5 3.7 $4,266 $4,266 12/16/23 18.5 3.7 $4,266 $4,266 12/17/23 18.5 3.7 $4,266 $4,266 12/18/23 18.5 3.7 110.2% $4,266 $522 $4,266 14.32 $298 90,000 $0.047 12/19/23 18.5 3.7 0.77 20.8% 5.9% 141.5% $4,266 $671 $4,266 18.39 $232 103,500 $0.041 12/20/23 18.5 3.7 157.5% $4,266 $746 $4,266 20.48 $208 108,000 $0.040 12/21/23 18.5 3.7 139.5% $4,266 $661 $4,266 18.13 $235 102,000 $0.042 12/22/23 18.5 3.7 97.5% $4,266 $462 $4,266 12.67 $337 66,000 $0.065 12/23/23 18.5 3.7 $4,266 $4,266 12/24/23 18.5 3.7 $4,266 $4,266 12/25/23 18.5 3.7 $4,266 $4,266 12/26/23 18.5 3.7 $4,266 $4,266 12/27/23 18.5 3.7 $4,266 $4,266 12/28/23 18.5 3.7 126.3% $4,266 $599 $4,266 16.42 $260 120,000 $0.036 12/29/23 18.5 3.7 79.6% $4,266 $377 $4,266 10.34 $412 72,000 $0.059 12/30/23 18.5 3.7 $4,266 $4,266 12/31/23 18.5 3.7 $4,266 $4,266 TOTAL 114.7 2.6 $132,259 $7,308 $132,259 200.5 1,231,000 AVG. 18.5 3.7 0.20 5.3% 1.5% 118.6% ! $4,266 $562 $4,266 15.42 $291.91 94,692 $0.048 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 1 BIOSOLIDS RECEIVING HICKORY - HENRY FORK HICKORY - NORTHEAST HICKORY- CATAWBA MONTH TRUCK I 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 Jan. 97 611,500 5.07 131.6 5.5 79 513,500 3.67 79.3 6.2 Feb. 97 630,500 5.05 132.9 5.6 82 533,000 4.02 89.8 6.3 Mar. 161 1,025,750 4.95 211.5 5.3 89 578,500 3.97 96.1 6.2 9 58,500 3.69 9.2 5.0 Apr. 127 762,000 4.28 134.2 5.6 75 487,500 3.67 74.8 6.0 12 78,000 2.59 8.5 4.6 May 126 756,000 4.14 129.7 5.0 86 559,000 3.95 92.2 5.9 2 13,000 1.81 1.0 5.3 Jun. 140 840,000 3.71 130.3 5.3 106 689,000 3.57 103.5 6.2 9 58,500 2.41 5.8 5.8 Jul. 128 768,000 3.53 113.4 5.7 82 533,000 3.68 82.0 6.2 13 84,500 1.70 5.9 5.5 Aug. 118 708,000 3.2 96.87 5.7 95 611,500 3.92 101.0 6.3 8 52,000 2.58 4.79 6.5 Sept. 103 618,000 3.35 88.53 5.5 78 468,000 3.74 73.6 6.4 Oct. 116 696,000 3.85 112.4 5.4 82 492,000 3.65 74.8 6.3 Nov. 98 588,000 3.70 90.4 5.6 96 576,000 3.69 90.9 6.3 Dec. 105 630,000 4.26 111.0 5.7 66 396,000 3.84 64.4 6.2 1 6,000 4.29 1.1 6.1 TOTAL 1,416 8,633,750 1,483 1016 6,437,000 1,022.5 54 350,500 36.3 AVG. 118 719,479 4.09 123.6 5.5 85 536,417 3.78 85.2 6.2 8 50,069 2.72 5.2 5.5 BIOSOLIDS RECEIVING CONOVER- NORTHEAST CONOVER- NEWTON NEWTON MONTH TRUCK VOLUME SOLIDS MASS pH TRUCK VOLUME SOLIDS MASS pH TRUCK VOLUME SOLIDS MASS pH No. gallons % TS I DT I s.0 No. gallons % TS DT s.0 No. gallons % TS DT s.0 Jan. 20 120,000 5.13 25.6 6.1 20 122,000 5.85 29.8 6.9 Feb. 19 114,000 4.67 22.1 6.0 14 84,000 5.49 19.4 7.0 Mar. 17 102,000 4.01 18.2 6.0 21 126,000 5.28 27.5 6.8 Apr. 16 96,000 3.94 15.8 5.9 17 102,000 4.88 21.6 6.7 May 17 102,000 4.53 19.1 5.7 18 108,000 3.75 16.6 6.8 Jun. 15 90,000 3.68 14.3 6.1 15 90,000 3.99 15.0 7.1 Jul. 11 66,000 3.87 10.6 6.5 19 114,000 4.28 20.0 7.2 Aug. 15 90,000 3.46 13.0 6.9 19 114,000 4.35 19.6 7.6 Sept. 9 54,000 2.97 7.1 7.2 16 96,000 4.07 17.3 7.5 Oct. 11 66,000 3.15 8.7 6.6 16 96,000 4.15 16.7 7.3 Nov. 6 36,000 3.38 5.1 5.9 22 132,000 3.20 18.5 6.7 Dec. 15 90,000 2.85 9.5 6.2 14 84,000 3.47 12.0 6.8 TOTAL 171 1,026,000 169.1 211 1,268,000 234.0 AVG. 14.3 85,500 3.80 14.1 6.3 18 105,667 4.40 19.5 7.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 2 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 Jan. 8 21,000 1.00 1.43 7.1 Feb. 3 9,600 1.24 0.50 6.5 Mar. 2 5,000 1.87 0.39 5.8 Apr. 4 10,000 2.38 0.99 6.4 May 2 5,000 1.88 0.39 6.4 Jun. 4 10,000 1.69 0.70 6.4 Jul. 8 20,000 1.69 1.40 6.3 Aug. 2 12,000 2.07 1.04 6.7 Sept. 5 12,500 2.68 1.45 6.9 Oct. Nov. 3 7,500 1.95 0.59 6.7 Dec. TOTAL 41 112,600 8.89 AVG. 4 11,258 1.84 0.89 6.5 BIOSOLIDS RECEIVING CATAWBA COUNTY - CLAREMONT - MCLIN CATAWBA COUNTY - MAIDEN CATAWBA COUNTY - TOTAL DATE TRUCK VOLUME SOLIDS MASS pH TRUCK VOLUME ISOLIDS1 MASS pH TRUCK VOLUME SOLIDS MASS pH No. gallons % TS DT I s.0 No. gallons % TS I DT S.U. No. gallons % TS DT s.0 Jan. 8 45,200 2.03 3.57 6.2 16 66,200 1.64 5.00 6.7 Feb. 11 66,000 1.95 5.44 6.3 14 75,600 1.83 5.94 6.4 Mar. 6 39,000 1.84 3.05 6.2 5 30,000 1.99 2.28 6.7 13 74,000 2.27 5.72 6.2 Apr. 36 90,000 1.39 5.29 6.8 40 100,000 1.57 6.29 6.7 May 19 47,500 1.48 2.95 6.3 3 18,000 1.58 1.29 6.7 24 70,500 1.57 4.63 6.5 Jun. 9 22,500 1.86 1.78 7.1 13 32,500 1.78 2.47 6.8 Jul. 24 60,000 1.32 3.33 5.5 32 80,000 1.83 4.74 5.9 Aug. 14 70,000 1.69 5.33 6.5 16 82,000 2.21 6.37 6.5 Sept. 7 17,500 2.11 1.85 7.1 2 12,000 0.68 0.34 6.9 14 42,000 2.05 3.64 6.9 Oct. 12 30,000 2.71 3.44 7.0 6 36,000 2.37 3.56 6.6 18 66,000 2.58 7.00 6.8 Nov. 6 15,000 3.50 2.19 6.8 5 30,000 1.79 2.39 6.6 14 52,500 2.74 5.17 6.7 Dec. 10 25,000 2.46 2.56 6.3 10 25,000 2.46 2.56 6.3 TOTAL 162 527,700 40.8 21 126,000 9.9 224 766,300 59.5 AVG. 14 43,977 2.03 3.4 6.5 4.2 25,200 1.68 2.0 6.7 19 63,858 2.04 5.0 6.5 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 3 BIOSOLIDS RECEIVING CONOVER TOTAL HICKORY TOTAL PROJECT 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.0 No. gallons % TS DT s.0 Jan. 40 242,000 5.52 55.5 6.5 176 1,125,000 4.41 210.9 5.9 240 1,433,200 4.46 271.3 6.2 Feb. 33 198,000 5.03 41.5 6.4 179 1,163,500 4.55 222.7 6.0 229 1,437,100 4.51 270.1 6.2 Mar. 38 228,000 4.87 45.8 6.5 259 1,662,750 4.57 316.8 5.7 312 1,964,750 4.52 368.3 6.0 Apr. 33 198,000 4.50 37.3 6.4 214 1,327,500 3.94 217.6 5.6 291 1,625,500 3.86 261.2 6.1 May 35 210,000 3.97 35.7 6.4 214 1,328,000 4.03 222.9 5.4 275 1,608,500 3.81 263.3 5.8 Jun. 30 180,000 3.92 29.3 6.6 255 1,587,500 3.60 239.7 5.8 302 1,800,000 3.60 271.5 6.1 Jul. 30 180,000 4.12 30.6 7.0 223 1,385,500 3.48 201.4 5.8 293 1,645,500 3.46 236.7 6.1 Aug. 34 204,000 3.92 32.6 7.3 221 1,371,500 3.57 202.7 6.1 273 1,657,500 3.53 241.7 6.4 Sept. 25 150,000 3.63 24.4 7.4 181 1,086,000 3.54 162.1 6.0 225 1,278,000 3.47 190.1 6.4 Oct. 27 162,000 3.77 25.4 7.0 198 1,188,000 3.74 187.2 5.9 243 1,416,000 3.69 219.5 6.3 Nov. 28 168,000 3.25 23.6 6.5 202 1,212,000 3.71 189.1 6.0 247 1,432,500 3.62 217.9 6.2 Dec. 29 174,000 3.22 21.5 6.5 172 1,032,000 4.10 176.4 6.0 211 1,231,000 3.95 200.5 6.2 TOTAL 382 2,294,000 403.0 2,494 15,469,250 2,549 3,141 18,529,550 3,012 AVG. 32 191,167 4.14 33.6 6.7 207.8 1,289,102 3.94 212.5 5.8 262 1,544,127 3.87 251.0 6.2 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. 26 632.8 59.5 15.6 2,409 1 18.9 82.7 10.9 128 144 369 59.4 17.5 2,652 Feb. 33 791.0 68.0 15.7 6,105 2 37.9 87.0 14.3 413 153 419 65.8 17.7 5,604 Mar. 26 607.3 65.5 14.3 3,293 201 531 65.1 16.4 4,582 Apr. 20 469.3 64.3 15.1 3,068 143 346 64.3 16.0 3,602 May 25 589.0 66.5 14.1 3,711 159 386 63.4 16.2 3,941 Jun. 28 643.8 71.1 13.7 4,351 175 395 60.8 15.5 3,863 Jul. 22 506.0 70.7 14.5 3,205 168 342 63.8 14.4 3,778 Aug. 22 496.7 73.8 12.2 3,483 195 370 66.5 15.0 3,444 Sept. 15 344.4 65.6 12.9 2,147 161 297 64.4 14.8 3,243 Oct. 19 433.8 69.8 12.0 3,438 164 349 63.4 14.3 3,564 Nov. 16 362.4 69.6 14.4 2,581 175 324 70.0 14.5 3,243 Dec. 9 203.0 65.8 13.4 2,341 143 316 67.5 14.2 5,177 TOTAL 261 6079.5 40,132 3 57 541 1,982 4,444 46,693 AVG. 22 506.62 67.5 14.0 3,344 2 28 84.9 12.6 271 165 370 64.5 15.5 3,891 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 4 BIOSOLIDS DEWATERING BLENDED BIOSOLIDS CENTRIFUGE DEWATERED SOLIDS DATE FEED SOLIDS MASS MASS MENDMENT SERVICE POLYMER POLYMER DOSAGE COST CTR.FUGE BFP2 CAKE AVG. CAKE CAPTURE gpd %TS I DT I WT yd3 hours gals Ibs I lb/DT $DT CAKE %TS %TS %TS rENTRATE1 mg/L % Jan. 1,655,230 4.11 369.3 8,973 2652 144 41,451 1,367 5.3 $7.6 25.8 25.8 0.38 92.3 Feb. 1,896,355 4.06 354.0 8,704 5604 153 59,530 2,313 7.9 $11.2 24.8 24.8 0.35 93.1 Mar. 2,311,914 4.23 431.8 9,766 4582 201 78,105 4,537 12.0 $17.1 26.9 26.9 0.32 93.6 Apr. 1,775,198 3.60 266.1 7,403 3602 143 56,928 2,807 10.9 $15.6 26.8 26.8 0.23 94.5 May 1,945,378 3.68 296.E 8,112 3941 159 53,421 2,661 9.6 $13.6 26.9 26.9 0.25 94.1 Jun. 2,146,557 3.38 303.6 8,951 3863 175 41,969 2,294 8.0 $11.4 25.5 25.5 0.22 94.4 Jul. 1,916,882 3.30 263.1 7,991 3778 168 39,326 2,254 9.1 $12.9 25.9 25.9 0.19 95.3 Aug. 2,032,882 3.40 285.0 8,471 3444 195 49,635 2,566 9.7 $13.7 25.4 25.4 0.15 96.1 Sept. 1,633,086 3.33 228.1 6,809 3243 161 35,547 2,099 9.8 $13.9 25.0 25.0 0.20 94.8 Oct. 1,840,139 3.48 268.4 7,668 3564 164 40,006 2,246 9.1 $13.0 24.8 24.8 0.22 94.4 Nov. 1,757,935 3.38 249.3 7,331 3243 175 60,719 2,406 10.3 $14.6 24.6 24.6 0.17 95.7 Dec. 1,558,809 3.75 242.8 6,499 5177 143 45,710 1,989 8.6 $12.3 24.8 24.8 0.22 95.0 TOTAL 22,470,365 3,558 96,678 46,693 1,982 602,347 29,539 AVG. 1,872,530 3.64 296.5 8,056 3891 165 50,196 2,462 9.2 $13.1 25.6 25.6 0.24 94.4 AMENDMENT/ BIOSOLIDS BLEND BLENDED AMENDMENT CENTRIFUGE CAKE AMENDMENT/BIOSOLIDS DATE DOSAGE MASS SOLIDS DENSITY VOLUME IDOSAGE1 MASS SOLIDS DENSITYVOLUMq 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 WT I yd3 lb/lb I yd3/yd3 Jan. 7.2 1,431 25.8 44.0 2,420 7.2 2,055 5,072 0.44 1.1 Feb. 16.1 1,430 24.8 41.2 2,563 16.1 2,071 8,167 0.46 2.2 Mar. 11.1 1,551 26.9 40.6 2,822 11.1 2,375 7,404 0.54 1.6 Apr. 13.4 1,001 26.8 35.4 2,114 13.4 1,546 5,716 0.55 1.7 May 13.3 1,103 26.9 35.0 2,358 13.3 1,733 6,298 0.57 1.7 Jun. 12.8 1,199 25.5 32.4 2,775 12.0 1,857 6,638 0.55 1.4 Jul. 14.4 1,025 25.9 32.1 2,397 14.4 1,567 6,175 0.53 1.6 Aug. 12.1 1,123 25.4 34.2 2,484 12.1 1,690 5,928 0.50 1.4 Sept. 14.1 908 25.0 32.1 2,102 14.1 1,371 5,345 0.51 1.5 Oct. 13.3 1,085 24.8 31.7 2,533 13.3 1,649 6,098 0.52 1.4 Nov. 13.1 1,020 24.6 30.3 2,496 13.1 1,488 5,739 0.46 1.3 Dec. 21.3 979 24.8 31.0 2,354 21.3 1,449 7,531 0.48 2.2 TOTAL 13,855 29,418 : 20,851 76,111 AVG. 13.5 1,155 25.6 35.0 2,452 i 13.4 1,738 6,343 0.51 1.6 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 5 IN -FEED COMPOST MIXTURE INFEED MIXING INLET RAM FEED PITS JOUTLET I TIME AND TEMPERATURE DATE RUN TIME MASS I SOLIDS I DENSITY VOLUME VOLUME SERVICE PUSHES PUSH VOLUME L SRT UC SRT AC SRT I PFRP VAR hours WT %TS Ib/ft3 I yd3 yd3 No. No. inches yd3 days days days deg. C deg. C Jan. 144.0 1,850 40.2 27.0 5,072 5,072 3.95 173 16 2,254 34.0 27.8 26.3 64.0 60.6 Feb. 153.0 2,909 42.1 26.3 8,167 8,167 4 183 16 3,630 46.6 25.2 23.8 61.9 56.1 Mar. 201.0 2,889 42.1 28.8 7,404 7,404 4 235 16 3,291 27.9 21.2 20.1 64.4 59.8 Apr. 143.0 2,399 40.7 30.5 5,716 5,716 3.85 158 16 2,540 39.0 26.9 25.4 67.4 63.0 May 159.0 2,413 41.3 28.4 6,298 6,298 3.83 165 16 2,668 32.5 21.0 19.9 64.1 62.0 Jun. 175.0 2,393 41.6 26.7 6,638 6,638 3.45 179 16 2,950 29.4 19.3 18.2 65.9 63.2 Jul. 168.0 2,241 41.3 26.9 6,175 6,175 4 169 16 2,745 36.4 24.0 22.7 65.0 60.2 Aug. 195.0 2,037 42.9 25.5 5,928 5,952 4 155 16 2,645 38.9 24.5 23.1 65.0 60.9 Sept. 161.0 1,784 40.8 24.6 5,345 5,345 3.89 119 16 2,376 47.4 26.1 24.7 64.3 59.5 Oct. 164.0 2,092 42.9 25.3 6,098 6,444 3.95 160 16 2,864 39.8 23.1 21.9 64.2 58.6 Nov. 175.0 1,948 42.2 25.2 5,739 5,739 4 145 16 2,551 42.6 26.2 24.8 61.1 56.9 Dec. 143.0 2,605 42.5 25.7 7,531 7,875 4 163 16 3,477 37.8 18.8 17.8 61.5 55.5 TOTAL 1,981 27,560 76,111 76,825 2,004 33,991 AVG. 165.1 2297 41.7 26.7 6,343 i 6,402 3.91 167 16 2,833 37.7 23.7 22.4 64.1 59.7 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 deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS Jan. 43 23.1 4,811 67.1 58.8 59.5 55.8 51.6 42.4 34.5 55.1 61.8 55.9 452 55.6 Feb. 48 29.4 4,500 64.5 59.1 58.9 51.5 41.6 34.7 23.6 51.1 60.8 51.7 504 61.0 Mar. 55 27.3 4,500 64.4 60.9 62.9 53.5 52.3 45.3 52.8 56.6 62.8 56.6 578 58.0 Apr. 48 29.1 4,500 71.6 65.0 65.9 61.5 59.6 49.0 36.9 62.0 67.5 62.1 504 65.4 May 39 27.2 4,206 66.9 60.0 63.9 55.7 59.7 48.9 35.2 58.9 63.6 59.2 410 57.6 Jun. 54 22.8 3,902 70.1 61.7 64.1 59.8 62.5 55.0 62.2 65.3 62.2 567 61.7 Jul. 43 26.6 4,138 71.0 62.5 60.6 55.6 52.7 50.2 58.8 64.7 58.8 452 67.0 Aug. 38 29.7 4,761 67.8 61.7 58.5 59.5 53.5 48.4 58.2 62.7 58.2 339 65.4 Sept. 30 25.0 4,819 68.1 58.6 59.7 55.2 50.4 46.3 56.4 62.1 56.4 315 67.5 Oct. 39 28.6 4,623 67.0 58.1 58.5 55.5 42.1 36.7 53.0 61.2 53.0 410 62.0 Nov. 35 30.3 4,618 65.0 52.0 57.4 52.9 45.3 35.7 51.4 58.1 51.4 368 62.3 Dec. 40 22.8 4,415 62.9 54.3 61.3 51.3 42.9 29.8 50.4 59.5 50.4 420 60.4 TOTAL 512 5,319 AVG. 43 26.8 4,483 i 67.2 59.4 60.9 55.6 51.2 43.5 36.6 56.2 62.5 56.3 443 62.0 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 6 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 2 DATE PUSHES I SRT IRFLO 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. 46 21.4 4,613 66.0 69.1 62.2 68.9 55.6 53.4 39.9 61.8 65.8 62.5 483 52.1 Feb. 49 25.9 4,100 67.8 72.3 53.7 63.8 42.3 53.1 58.1 64.6 58.8 515 56.6 Mar. 60 23.9 4,100 70.7 67.8 61.4 70.2 56.0 55.5 38.5 62.8 66.6 63.6 630 51.4 Apr. 47 29.5 4,100 71.5 71.9 65.7 67.0 54.7 54.2 49.2 63.9 69.7 64.2 494 54.9 May 45 20.7 3,506 68.2 67.1 60.2 63.5 55.7 52.9 45.6 61.1 65.2 61.3 476 55.7 Jun. 55 21.9 3,464 71.2 69.3 62.6 65.9 57.9 55.1 63.7 67.7 63.7 578 62.1 Jul. 42 29.2 3,900 71.7 67.8 60.6 64.6 50.5 47.8 60.5 66.7 60.5 441 61.4 Aug. 39 29.5 4,511 70.3 64.9 60.7 64.0 53.5 48.7 60.3 65.3 60.3 410 65.5 Sept. 30 31.6 4,378 68.3 66.6 59.4 63.9 46.1 42.1 57.7 64.8 57.7 315 64.4 Oct. 40 27.8 3,943 70.6 65.7 58.9 64.5 38.9 36.8 55.9 65.1 55.9 420 61.1 Nov. 34 30.9 3,887 66.1 58.7 59.7 58.0 46.7 39.9 54.9 61.5 54.9 358 58.2 Dec. 41 21.5 3,819 65.4 63.2 56.6 60.8 36.7 36.5 53.2 61.8 53.2 431 65.8 TOTAL: 528 5,551 AVG. 44 26.2 4,027 i 69.0 67.0 60.1 64.6 49.6 48.0 43.3 59.5 ! 65.4 59.7 463 59.1 IN -VESSEL BIOSOLIDS COMPOSTING TUNNEL REACTOR NO. 3 DATE PUSHES SRT IRFLO 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 °/uTS Jan. 42 24.1 4,124 65.0 67.3 59.6 64.6 60.3 58.0 50.0 62.0 64.0 62.5 441 52.0 Feb. 45 29.8 4,250 60.1 64.4 55.5 57.1 52.5 47.2 41.7 55.2 60.0 56.1 473 56.9 Mar. 60 24.9 4,250 68.9 63.4 62.6 65.9 59.8 54.4 50.0 62.2 64.9 62.5 630 58.2 Apr. 35 34.9 4,250 66.9 71.0 62.4 61.8 64.4 59.7 34.8 64.2 66.8 64.4 368 61.4 May 43 26.0 4,383 66.7 68.1 59.8 63.2 71.4 64.6 50.3 65.5 64.9 65.6 452 56.3 Jun. 42 26.3 4,503 67.7 67.7 58.4 61.6 63.2 67.0 55.4 64.2 64.6 64.3 441 63.4 Jul. 42 28.8 4293 64.6 67.5 58.6 58.4 62.1 56.3 61.2 63.6 61.2 441 62.0 Aug. 39 29.0 3,618 67.3 69.2 59.7 64.0 60.0 58.2 63.1 65.4 63.1 410 63.6 Sept. 30 31.4 3925 69.8 65.5 59.8 61.2 63.6 58.4 63.0 65.0 63.0 315 65.7 Oct. 40 27.2 3,959 67.0 66.1 60.7 60.1 64.6 62.8 63.5 64.6 63.5 420 61.7 Nov. 38 28.6 3,908 66.6 64.1 58.1 59.3 63.2 60.2 61.9 63.0 61.9 399 58.3 Dec. 41 21.4 3,558 64.6 67.8 60.7 57.6 59.4 56.6 61.1 64.4 61.1 431 58.2 TOTAL: 497 5,221 AVG. 41 27.7 4,085 i 66.3 66.8 59.7 61.2 62.0 58.6 47.0 62.3 64.3 62.4 435 59.8 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 7 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 deg. C deg. C deg. C deg. C deg. C deg. C deg. C yd3 %TS Jan. 41 56.3 4,834 66.6 62.7 62.6 55.6 62.1 55.3 40.8 60.3 64.0 60.8 431 55.6 Feb. 41 33.6 4,750 63.4 62.5 60.8 54.1 57.4 47.5 56.4 57.7 62.2 57.6 431 55.2 Mar. 60 25.6 4,750 64.4 62.8 62.3 55.4 53.0 42.0 43.5 56.4 63.2 56.7 630 55.0 Apr. 27 45.9 4,750 60.9 67.8 66.6 62.3 60.9 47.6 51.6 60.8 65.1 61.0 284 64.8 May 38 27.7 4,612 64.9 62.1 60.8 57.1 65.6 58.0 67.5 61.5 62.6 61.4 399 66.4 Jun. 28 31.4 4,610 66.5 65.4 62.4 59.3 54.1 60.0 61.7 64.8 61.7 294 60.3 Jul. 42 29.5 4,505 65.7 68.0 61.0 61.8 52.7 51.6 60.1 64.9 60.1 441 72.2 Aug. 39 28.6 4,559 69.6 67.7 62.6 61.1 57.1 54.5 62.1 66.6 62.1 410 61.0 Sept. 29 31.4 4,728 67.3 65.5 61.9 58.2 56.6 51.5 60.2 64.9 60.2 305 69.1 Oct. 41 25.1 4,950 66.1 66.2 64.9 65.0 59.9 51.4 62.3 65.7 62.3 431 54.5 Nov. 38 27.2 4,756 59.3 63.2 62.0 60.5 58.2 51.9 59.2 ? 61.5 59.2 399 52.1 Dec. 41 21.5 4,454 55.0 63.3 62.4 59.5 55.6 47.2 57.2 60.2 57.2 431 57.6 TOTAL 465 4,886 AVG. 39 32.0 4,688 i 64.1 64.8 62.5 59.2 57.8 51.5 52.0 60.0 63.8 60.0 407 60.3 MARKETING AND DISTRIBUTION CATAWBA ORGRO - HIGH ORGANIC COMPOST DATE DISCHARG SOLIDS DENSITY MASS MASS RECYCLE RECYCLE CURING HAULED DT HAULED INVENTORY yd3 %TS Ib/ft3 WT I DT pushes yd3 �NOSALEJNOSALEJ yd3 yd3 DT DT TOTAL yd3 yd3 Jan. 1,806 53.1 24.1 590 310 1,243 400.75 130.37 185.95 316.32 563 842 Feb. 1,922 57.4 22.9 591 338 236 1,130 316.00 506.00 822.00 1686 (52) Mar. 2,468 55.7 24.6 821 451 1,816 1,730.50 594.24 300.60 894.85 651 34 Apr. 1,649 59.2 22.4 494 301 1,649 1,335.00 417.40 417.40 348 May 1,733 56.6 23.8 554 315 1,733 975.00 306.74 306.74 1,106 Jun. 1,880 46.0 21.2 536 253 1,880 0.00 0.00 0.00 2,986 Jul. 1,775 65.7 18.5 448 291 1,775 410.00 110.35 110.35 4,351 Aug. 1,628 63.9 17.7 390 246 2 24 (26) 1,898.50 471.99 374.38 846.37 1630 2,426 Sept. 1,250 64.8 17.6 296 196 252 742.50 174.59 235.28 409.87 998 1,936 Oct. 1,680 59.2 21.5 481 287 33 347 1,334 2,556.25 744.93 744.93 713 Nov. 1,523 57.1 22.0 449 256 1,523 1,638.75 502.76 502.76 597 Dec. 1,712 60.5 19.5 449 269 33 344 1,368 1,167.50 231.84 231.84 797 TOTAL 21,026 6,099 3,513 68 715 14,783 13,985 : 4,001.21 1,602.21 5,603.43 5528 16,084 AVG. 1,752 58.3 21.3 508 293 23 238 i 1,232 i 1,165 i 333.43 320.44 0.40 i 1,340 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 8 ODOR CONTROL SYSTEMS DUALLSCRUBBERS TRAIN NO.1 I TRAIN NO.2 DATE 1A-pH 1B-pH 1B-ORP 1B-TCR 1C-pH 1C-ORP 1C-TCR2A-pH 2B-pH 2B-ORP B-TCR 2C-pH C-OR C-TCR S.0 S.0 my mg/I S.0 my mg/I S.0 S.0 my mg/I S.0 my mg/I Jan. 7.19 3.52 120 7.59 761 7.51 3.19 8.60 633 Feb. 7.76 3.52 105 7.56 679 7.44 3.11 8.21 637 Mar. 7.75 3.54 140 7.28 675 7.44 2.95 8.89 639 Apr. 7.34 3.54 182 7.33 573 7.34 6.26 8.43 556 May 7.57 3.54 169 7.78 635 6.42 2.91 712 7.38 404 Jun. 7.52 3.63 301 7.85 575 6.86 3.11 717 7.90 589 Jul. 7.16 3.68 198 7.88 595 6.78 2.84 544 6.60 391 Aug. 7.12 3.58 142 7.52 598 7.12 2.95 508 8.67 589 Sept. 7.51 3.56 195 7.66 600 7.15 2.83 558 9.11 624 Oct. 8.05 3.54 133 7.46 650 7.31 2.79 517 8.87 629 Nov. 8.30 3.40 146 7.27 573 7.00 3.02 513 8.85 648 Dec. 8.48 3.47 168 6.55 431 7.34 3.01 516 8.83 668 TOTAL AVG. 7.65 3.54 167 7.48 612 ! 7.14 3.25 573 8.36 584 ODOR SCRUBBING PERFORMANCE DUALL INLET CONDITIONS DUALL OUTLET CONDITIONS REMOVAL EFFICIENCY DATE NH3 R-NH2 1-12S CH3-SH DMS NH3 R-NH2 1-12S CI3-SH DMS NH3 R-NH2 1-12S CH3-SH DMS ppm ppm ppm ppm ppm ppm ppm ppm ppm I ppm % °/0 I °/0 °/0 °/0 Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. N ov. Dec. TOTAL AVG. VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 9 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 1-12S CI3-SH DMS CL2 ppm gpd gpd gpd $/dy $/DT s.0 s.0 my ppm ppm ppm ppm ppm ppm Jan. 29.0 33.7 $98.98 $5.21 4.67 35 Feb. 11.2 26.1 $48.00 $2.60 4.70 63 Mar. 33.9 27.3 $107.00 $6.36 Apr. 33.2 50.8 $122.00 $10.59 May 20.3 25.0 $133.00 $7.48 7.00 28 Jun. 20.0 47.7 $86.00 $6.52 7.20 47 Jul. 35.6 44.2 $123.00 $9.80 7.70 31 Aug. 16.1 28.9 $62.00 $4.91 8.40 99 Sept. 30.0 45.3 $186.00 $16.90 8.90 364 Oct. 26.9 30.3 $142.00 $12.52 8.70 162 Nov. 33.3 29.5 $107.00 $9.15 8.10 81 Dec. 12.5 10.6 $60.00 $3.33 7.40 32 TOTAL: $1,275 $95 AVG. i 25.2 33.3 $106.25 ! $7.95 7.28 94 ODOR CONTROL SYSTEMS MAPCO SCRUBBERS TOTAL SCRUBBERS PRETREATMENT DATE ACID BLEACH AUSTI CHEMICALS CHEMICALS ACID BLEACH AUSTI CHEMICALS CHEMICALS FLOW pH RAINFALL gpd gpd gpd $/dy $/DT gpd gpd gpd $/dy $/DT gpd I s.0 I inches Jan. 11.2 $8.01 $0.56 29.0 44.9 $106.99 $5.63 75,432 6.18 1.13 Feb. 8.7 $6.20 $0.30 11.2 34.8 $37.00 $2.83 110,546 6.22 Mar. 9.1 $6.50 $0.39 33.9 36.4 $113.00 $6.85 2,522,500 5.97 2.94 Apr. 16.9 $12.10 $0.92 33.2 67.7 $122.00 $11.46 2,455,800 7.59 6.41 May 8.3 $13.50 $1.02 20.3 33.3 $126.00 $9.28 1,257,700 7.50 Jun. 15.9 $11.30 $0.92 20.0 63.5 $97.00 $7.55 2,064,900 7.46 8.05 Jul. 14.7 $10.50 $0.89 35.6 58.9 $134.00 $10.73 1,310,300 6.44 2.20 Aug. 9.6 $6.90 $0.63 16.1 38.5 $69.00 $3.97 1,462,100 7.43 2.70 Sept. 15.1 $26.20 $2.75 30.0 60.4 $212.00 $21.54 948,100 7.36 Oct. 10.1 $17.50 $1.75 26.9 40.4 $160.00 $15.28 1,393,600 6.27 Nov. 9.8 $7.00 $0.64 33.3 39.3 $114.00 $9.46 1,207,100 6.20 1.50 Dec. 3.6 $6.20 $0.40 12.5 14.2 $67.00 $3.75 2,027,900 6.16 0.30 TOTAL $132 $11.17 $1,358 $108 25.2 AVG. 11.1 $10.99 $0.93 25.2 44.4 $113 $9.03 1,402,998 6.73 3.15 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC REGIONAL COMPOST FACILITY - HICKORY, NC OPERATIONS SUMMARY- 2023 page 10 CONSORTIUM OWNERSHIP & UTILIZATION CITY OF HICKORY CITY OF NEWTON CITY OF CONOVER DATE OWNERSHIP I CAPACITY LOADING I USAGE CAPACITY WNERSHI CAPACITY I LOADING USAGE I CAPACITY OWNERSHIP CAPACITY I LOADING I USAGE I CAPACITY 0/0 DT/dy DT/dy % % % DT/dy DT/dy % % % DT/dy DT/dy Jan. 66.0% 13.20 11.10 84.09% 55.50% 15.5% 3.10 4.27 137.61 % 21.0% Feb. 66.0% 13.20 17.13 129.8% 85.6% 15.5% 3.10 4.61 148.6% 23.0% Mar. 66.0% 13.20 14.40 109.1 % 72.0% 15.5% 3.10 3.27 105.4% 16.3% Apr. 66.0% 13.20 11.45 86.8% 57.3% 15.5% 3.10 3.73 120.5% 18.7% May 66.0% 13.20 11.73 88.9% 58.7% 15.5% 3.10 3.24 104.6% 16.2% Jun. 66.0% 13.20 10.89 82.5% 49.5% 15.5% 3.10 2.67 86.0% 12.1 % Jul. 66.0% 13.20 10.07 76.3% 50.3% 15.5% 3.10 2.55 82.3% 12.8% Aug. 66.0% 13.20 9.21 69.8% 41.9% 15.5% 3.10 1.48 47.8% 6.7% Sept. 66.0% 13.20 8.11 61.4% 40.5% 15.5% 3.10 1.22 39.3% 6.1 % Oct. 66.0% 13.20 8.51 64.5% 38.7% 15.5% 3.10 1.15 37.2% 5.2% Nov. 66.0% 13.20 9.46 71.6% 47.3% 15.5% 3.10 1.18 38.1% 5.9% Dec. 66.0% 13.20 13.57 102.8% 104.4% 15.5% 3.10 1.65 53.3% 12.7% TOTAL AVG. 66.00/6 13.20 11.30 85.60/6 56.50/6 15.50/6 3.10 2.58 83.40/6 12.90/6 CONSORTIUM UTILIZATION & COSTS CATAWBA COUNTY CONSORTIUM DATE OWNERSHIP CAPACITY LOADING USAGE CAPACITY VOLUME UNIT COST MASS UNIT COST OWNERSHIP CAPACITY LOADING USAGE CAPACITY % I DT/dy DT/dy I % I % GAL $/Gal I D Tons $/DT % DT/dy I DT/dy % % Jan. 18.5% 3.70 0.62 16.88% 3.29% 1,433,200 $0.063 271.3 $356.84 100.0% 20.0 14.28 79.5% 71.4% Feb. 18.5% 3.70 0.99 26.7% 4.9% 1,437,100 $0.040 270.1 $215.01 100.0% 20.0 22.73 101.7% 113.7% Mar. 18.5% 3.70 1.14 30.9% 5.7% 1,964,750 $0.064 368.3 $333.15 100.0% 20.0 18.81 81.8% 94.1% Apr. 18.5% 3.70 0.57 15.4% 2.9% 1,625,500 $0.052 261.2 $325.34 100.0% 20.0 15.75 74.2% 78.8% May 18.5% 3.70 0.66 17.9% 3.3% 1,608,500 $0.072 263.3 $687.71 100.0% 20.0 15.63 70.5% 78.2% Jun. 18.5% 3.70 0.62 16.8% 2.8% 1,800,000 $0.058 271.5 $388.64 100.0% 20.0 14.18 61.8% 70.9% Jul. 18.5% 3.70 0.59 16.0% 3.0% 1,645,500 $0.056 236.7 $387.86 100.0% 20.0 13.21 58.2% 66.1% Aug. 18.5% 3.70 0.29 7.8% 1.3% 1,657,500 $0.069 241.7 $466.66 100.0% 20.0 10.98 41.8% 54.9% Sept. 18.5% 3.70 0.18 4.9% 0.9% 1,278,000 $0.145 190.1 $1,206.13 100.0% 20.0 9.51 35.2% 47.6% Oct. 18.5% 3.70 0.32 8.6% 1.4% 1,416,000 $0.101 219.5 $673.30 100.0% 20.0 9.98 36.8% 49.9% Nov. 18.5% 3.70 0.26 7.0% 1.3% 1,432,500 $0.068 217.9 $467.29 100.0% 20.0 10.90 38.9% 54.5% Dec. 18.5% 3.70 0.20 5.3% 1.5% 1,231,000 $0.048 200.5 $291.91 100.0% 20.0 15.42 53.8% 77.1% TOTAL 18,529,550 3,012 AVG. i 18.5% 3.70 0.54 14.5% 2.7% 1,544,129 $0.070 251.0 $483.32 100.0% 20.0 14.28 71.4% 71.4% EXHIBIT 3 Composting Curing Time and Temperatures Tables VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -January 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West January A B C D E F A B C D E F A B C D E F AnalysUTime 01/01/23 ......... ......... ......... ......... ......... ........ ......... .i.... ......... ......... ............ . ............ ....... .... ..... .... ...... ..: ........ ......... ......... ......... .......... ........ ......... ....................... 01/02/23 NEW YEAR'S HOLIDAY OBSERVED 01/03/23 ......... ...... ....... .... ...... ........ .... ...... ......... ......... ......... .......... ........ 01/04/23 ......... .......... ........ 01/05/23 01/06/23 01/07/23 ......... ....... ........ .... ...... ...... .... ...... ......... .......... ......... .......... ........ 01/08/23 01/09/23 ......... ...... .... ......... ......... ......... .......... ......... .......... ........ 01 /10/23 01/11/23 ......... ...... ... ......... ......... 43.00 ......... 41.50 ......... ......... 44.30 39.10 .......... ........ 01/12/23 ......... ......... ......... ......... ......... ......... ......... ....... ..I.. ......... ......... 56.50 ......... 68 20 .......... ......... 78.30 74.10 .......... ........ 75.90 01/13/23 F I N I S H 01 /14/23 01 /15/23 ......... ......... ......... ......... ......... ........ ......... ......... .. ......... ......... ......... ......... , 01/16/23 MARTIN LUTHER KING JR DAY 01/17/23 ......... ......... 71.40 74 40 69.20 67.00 ........ 72.80 75.80 ......... .......... PW 01/18/23 29.20 60.50 48.00 73.30 69.40 72.10 62.20 71.10 73.50 PW 01/19/23 ......... ......... ......... ......... ......... 32.70 72.20 47.70 ......... ......... ......... ...... .... ......... ......... 67.30 ......... 66.00 ......... 70.50 70.80 74.00 66.20 PW 01/20/23 50.00 65.90 37.20 38.90 47.00 52.70 70.80 68.40 72.20 64.30 73.50 68.80 PW 01/21/23 lu 01/22/23 01/23/23 3440 39.90 36.20 74.40 73.70 48.00 49.00 78.80 37.10 67.10 6910 71.90 66.70 75.70 68.96 PW 01/24/23 ......... 37 40 39.20 ......... 38.10 42.60 ......... ........ 54 60 ......... .... 37.70 ......... 76.00 58.80 65.10 63 60 79.80 ......... ......... ......... ....... ... ......... 71.60 ......... 71.10 73 10 67.50 65.30 ........ 79.80 71.60 PW 01/26/23 ......... 41 60 46.10 41.00 41.00 54 90 .... 40.40 ......... 71.30 69.90 67.80 68 90 64.50 ......... ......... .. ......... 75.20 68.20 63.30 66.00 67.10 67.60 65.30 PW 01/26/23 F I N I S H F I N I S H F I N I S H 01/27/23 01/28/23 01/29/23 01/30/23 01/31/23 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -January 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 5 -East 5 -West 6 -East 6 -West 7 -East 7 -West January A B C D E F A B C D E F A B C D E F Analyst/Time 01/01/23 ......... ......... ......... .... .... ...... .... ..... ...... ........ ....... .... .... ...... ........ .... ...... ......... ......... , 01/02/23 NEW YEAR'S HOLIDAY OBSERVED 01/03/23 60.60 56.10 57.40 59.70 69.80 68.00 62.40 6010 56.20 .......... 51.90 ........ 60.70 ......... 50.90 ......... .......... NS 01/04/23 59.10 57.30 58.60 7030 66.40 68.60 59.10 6190 58.90 49.20 47.00 48.40 NS 01/05/23 75.60 76.60 77.10 - 3 73.30 33.10 37.40 57.60 67.10 68.40 70.60 61.20 59.00 46.10 48.80 50.10 59.70 NS 01/06/23 F N S H F N S H F N S H 01/07/23 ......... ......... ......... .... .... ...... .... ..... ...... :.... .... ...... ...... ..... .... ......... ...... ..I.. ......... ......... ......... .......... ......... .......... ........ ......... ......... .......... 01/08/23 01/09/23 ......... .............. F N ......... I ........ S ......... .:.... H ......... F ......... I N I S ......... ......... ...... ..... ......... H ......... F ......... I ......... ......... N .......... I ........ S H 01/10/23 7340 66.40 71.30 69.60 70.90 69.40 38.40 37.60 40.90 50.20 62.60 59.60 55.10 6100 34.20 54.20 50.40 31.60 SW 01/11/23 ......... 7490 71.60 71.30 69.00 64.90 .... 61.50 ......... 57.00 ......... 41.80 37.10 56.70 48.60 ......... .. ......... 65.50 48.80 59.30 34.90 45.10 42.50 45.20 NS 01/12/23 68 90 70.30 73.40 68.80 78.60 73.70 63.80 56.30 48.00 33.40 22.70 51.90 44.40 54 60 40.60 50.40 ........ 43.20 53.80 01/13/23 _ F N I S H F I N I S _ H F I N __. I S H 01/14/23 01 /15/23 ......... ......... ......... .... .... ...... .... ..... ...... : ........ ......... .:.... ......... ......... 01/16/23 MARTIN LUTHER KING JR DAY 01/17/23 ......... 69 50 77.30 ......... 74.30 ......... 66.50 : ........ 74 00 ......... .... 70.60 ......... 27.20 ......... 26.40 31.60 30 80 32.80 ......... 57.40 16.50 48.80 34.10 .......... 20.50 ........ 33.30 14.60 PW 01/18/23 68.90 80.40 69.60 70.40 76.90 71.40 23.40 19.10 19.20 53.40 63.40 53.60 16.45 53.40 25.90 23.20 35.20 16.40 PW 01/19/23 ......... 69 90 78.20 69.60 ......... 68.90 ........ 75 90 ......... .... 70.10 ......... 30.50 ......... 24.70 25.70 32 30 30.70 ......... ......... ...... ... ......... 64.70 31.30 48.00 35.30 .......... 25.80 ........ 42.20 15.00 PW 01/20/23 70.80 70.10 73.20 68.90 69.90 70.00 20.70 25.80 26.10 37.70 37.70 26.70 24.00 52.40 28.30 23.00 39.00 22.40 PW 01/21/23 01/22/23 01/23/23 ......... 67 40 74.60 72.00 57.40 68.40 .... 63.30 ......... 25.70 ......... 26.00 28.00 60.50 36.60 ......... ......... ...... ..I.. ......... 35.20 ......... 22.70 ......... 52 40 21.70 .......... 42.20 ........ 41.20 22.60 PW 01/24/23 ......... 72 60 76.00 66.70 ......... 64.70 76.60 71.30 29.50 ......... 24.00 23.10 23.80 23.30 ......... ......... ....... .... ......... 57.50 ......... F ......... I ......... ......... N .......... I ........ S H PW 01/25/23 ......... 7040 70.00 68.60 ... : 64.80 71.30 .... 68.80 ......... 30.00 ......... 31.30 27.30 62.60 50.30 ......... ....... ...L. 25.00 F I N I S H ......... .......... PW 01/26/23 F I N I S H F I N I S H F I N IS H 01/27/23 F I N I S H F I N I S H F I N I S H # ......... # .................. ........ ......... .......... 01/28/23 ......... ......... ......... .... .... ...... .... .... ...... ......... ......... ....... ..... ..... .... ...... .. ......... ......... .......... ........ .......... ........ 01/29/23 01/30/23 01/31/23 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -January 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row ROW 8 Cure Row ROW 9 Cure Row Cure Row Cure Row ROW 10 Cure Row 8 -East 8 -West 9 -East 9 -West 10 -East 10 -West January A A C D F A D F Analyst/Time 01/01/23 01/02/23 NEW YEAR'S HOLIDAY OBSERVED 01/03/23 5890 65.80 58.70 63.10 66.20 69.30 55.50 61.10 61.00 65.20 60.50 63.80 01/04/23 ......... ......... 5980 63.70 58.10 ......... 66.70 6130 64.20 57.90 69.20 60.30 6410 59.70 ....... ... ......... 62.40 .......... ........ 01 /05/23 55.80 67.70 60.80 61.20 60.10 64.00 56.10 68.30 60.50 64.80 58.10 .. ......... 60.90 .......... ........ 01/06/23 01/07/23 01/08/23 01/09/23 ......... ......... ...... .... ......... ......... ......... ......... ......... .......... ........ 01/10/23 ......... 6990 62.50 69.30 ......... 66.00 58.20 70.00 ... ...... ..... .... ......... ... ...... ........ .... ...... .. ......... ......... .......... ......... ........ NS 01/11/23 7060 69.00 65.30 69.40 60.60 72.10 NS 01/12/23 ........... .. ........... 6430 ........ 64.10 ......................................... 71.10 60.40 :................ 58.50 ............... i......................... 64.60 ...........-................ -. ............... :........... ...... ............-................. .............. .............. ............. ..............................-................-.................................. 01 /13/23 01 /14/23 01 /15/23 ......... ......... .... ..... ......... ......... ......... ......... , 01/16/23 MARTIN LUTHER KING JR DAY 01/17/23 6440 63.60 64.70 72.70 64.40 68.90 ......... ......... ......... ......... ...... ... ......... ......... ......... ......... ......... .......... ........ 01 /18/23 ....... ....... .... ...... ........ .... ...... ......... .......... ........ .......... ........ 01 /19/23 01/20/23 01/21/23 .... ......... ......... ......... ......... ...... ......... .... ...... ........ .... ...... ......... ......... ......... .......... 01/22/23 ......... ......... ......... .... .... ...... .... .... ...... ...... ..... .... ......... ....... ....... .... ...... ........ .... ...... ......... ......... ......... .......... ........ 01/23/23 ......... ......... ......... .... .... ...... .... ..... ...... ........ ......... 01/24/23 01/25/23 ......... ......... ......... .... .... ...... .... ..... ...... .......................................................... .... ......... ......... ......... ......... ...... .... ......... ......... ......... ......... ......... .......... ........ 01/26/23 ....... .... ..... .... ...... ........ .... ...... ......... .......... ........ .......... ........ 01/27/23 01/28/23 ................................................ 01/29/23 01/30/23 01/31/23 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -February 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West February B E B E B E Analyst/Time 02/01/23 71.20 68.00 .i... ......... 53.10 ......... 50.00 50.70 53.60 55.60 52.50 57.60 70.80 57.70 ..... .... 57.20 64.10 5520 ......... ......... 61.60 ...:.... 55.30 ......... 62.30 ......... 59.90 02/02/23 55.50 55.90 51.30 48.10 50.00 50.60 65.10 64.90 59.80 67.20 57.70 61.40 67.30 57 80 65.70 62.30 61.90 66.80 02/03/23 42.00 48.60 40.30 42.20 50.70 38.70 70.70 57.00 72.90 64.00 46.00 71.50 65.30 59 00 61.40 61.70 64.20 65.80 ... ......... ... ................. ......... ....... ................ 02/04/23 02/05/23 02/06/23 70.60 75.20 73.80 58.30 55.30 70.10 59.50 55.70 12.10 66.10 18.60 67.60 59.40 5310 59.10 42.60 56.70 52.60 PW 02/07/23 F I N I S H F I N I S H F I N I S H 02/08/23 64.60 73.90 68.50 72.50 70.80 70.50 63.70 63.10 63.30 63.30 63.40 63.10 45.90 4610 46.90 61.30 62.10 62.40 02/09/23 70.20 71.10 70.40 67.80 69.10 69.20 63.80 60.50 60.70 68.10 68.10 68.10 47.20 39.30 46.50 50.30 57.70 51.60 02/10/23 71.40 74.10 73.90 65.50 68.00 71.00 63.10 62.80 68.10 66.10 55.40 55.00 25.90 44.20 52.60 36.00 48.20 41.70 02/11 /23 ......... ........ ._... .... ...... ......... ..... ....... ........... ......... .... ......... .... ......... 02/12/23 02/13/23 ......... ........ ._... ......... ......... ........ .... ......... .... ..... ......... .... ......... ......... .................. 02/14/23 60.70 62.20 60.60 57.20 67.50 62.20 52.30 58.20 45.40 58.50 47.80 60.10 52.70 60.10 52.30 50.70 58.30 60.20 JC 10:00 AM 02/15/23 70.20 70.10 65.60 61.70 68.40 71.30 65.10 66.20 65.80 60.60 46.60 48.90 56.20 55 60 6.30 .5.... :....53.50 55.10 52.40 JC 8:30 AM 02/16/23 69.50 66.10 68.20 61.30 60.40 68.50 60.90 64.60 69.10 63.40 46.20 48.60 52.60 55.80 38.10 FINISH 52.10 51.40 JC 825 AM 02/17/23 70.50 65.20 68.70 63.10 65.60 65.30 61.90 65.30 68.70 59.70 48.90 50.40 F N I S H JC 8:00 AM ... ......... .. ......... ......... ......... .................. 02/18/23......................... 02/19/23 ......... ........ .. .... ......... .... ..... ......... .... 02/20/23 PRESIDENT'S DAY 02/21/23 ......... ........ 10.20 73.70 .o... ......... 66.10 ......... 59.60 .. ......... 64.30 60.10 62.40 ....... 61.90 , ........ 58.90 57.40 46.90 ......... 49.80 56.40 .... 55 40 ........ ......... 58.90 ...!.... 56.90 56.20 ......... , 52.80 JC 8:25 AM 02/22/23 69.80 69.20 70.80 69.50 69.80 68.60 68.40 .. ......... 72.30 , ........ FINISH FINISH 56.80 ......... ..... ....o 55.60 60.30 .... 6560 63.20 62.40 63.70 ......... , 61.20 JC 8:00AM 02/23/23 47.90 47.80 46.70 64.50 65.20 62.70 61.30 69.60 65.40 62.30 55.70 58.20 62.70 68.90 67.40 66.10 64.30 67.40 JC 8:30 AM 02/24/23 71.30 72.10 68.90 59.20 71.50 74.10 68.80 69.40 61.70 67.80 i 56.90 60.20 60.20 55.90 58.70 60.40 57.80 59.40 JC 9:30 AM 02/25/23 02/26/23 02/27/23 F I N I S H F I N I S H F I N I S H 02/28/23 F N S H F N I S H F I N I S H VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -February 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West February Analyst/Time 02/01/23 ......... ........ 67.50 72.00 .i... ......... 68.00 ......... 63.30 61.70 58.10 43.70 37.40 34.30 37.90 41.00 ..... .... 56.60 ......... ......... ...:.... 02/02/23 68.10 74.30 63.80 F I N I S H 02/03/23 68.80 73.70 67.20 62.50 73.60 71.60 27.20 23.70 25.10 18.50 20.40 54.10 02/04/23 02/05/23 ......... ........ .i... ......... ......... ........ ..... .... ......... ......... ......... ......... ...:.... ......... ......... .................. 02/06/23 66.00 64.50 58.00 54.10 69.10 69.40 F I N I S H pW 02/07/23 F I N I S H F I- N I S H 02/08/23 51.80 56.90 57.20 58.10 58.20 58.20 65.10 64.10 64.20 65.70 64.70 65.10 02/09/23 54.00 60.40 61.00 60.80 65.20 68.10 F N I S H 02/10/23 54.30 41.80 64.70 60.50 63.00 47.50 F I N I S H 02/11 /23 lrnvrmw� 02/12/23 02/13/23 ......... ........ F ..._... I ......... N ......... ........ S ......... ....... H ......... F I N I S H .... ......... ......... .................. 02/14/23 ... ........ F I ... ......... N ......... I ........ S ......... ....... H ......... F I N I S H 48.80 45.60 46.10 46.80 44.50 45.60 JC 1000 AM 02/15/23 ......... ........ F ..._... ......... N ......... I ........ S ......... ....... H ......... F N S H 75.40 74 30 71 20 74 10 .... ......... 75 70 ......... 76.20 .................. JC 8:30 AM 02/16/23 ..... F I N I S H F I N I S H 70.40 76.30 74.50 77.80 80.50 78.40 JC 825 AM 02/17/23 F I N S H F I N S H 70.10 73.50 70.10 75.60 76.70 75.20 JC 8:00 AM 02/18/23 02/19/23 .. ....: ......... 02/20/23 PRESIDENT'S DAY 02/21/23 F I N I S ......... H F .. ......... I , ........ N I S ......... H ......... 65.30 ......... 71 50 ........ 66.20 ......... ...!.... 68.90 76.80 69.20 JC 8:00 AM 02/22/23 F I N I S H F I N I S H 64.60 69 10 68.30 60.60 .... ......... 69.60 ......... , 65.30 JC 8:30 AM 02/23/23 F I N I S H 65.10 71.40 74.30 67.40 71.20 59.90 61.10 70 30 69.10 68.60 74.60 72.20 JC 9:30 AM 02/24/23 F I N I S H 71.30 74.10 67.70 70.20 76.50 71.30 69.90 71 50 68.20 68.40 73.90 72.90 JC 8:00 AM 02/25/23 ...... 02/26/23 02/27/23 72.90 70.90 79.90 69.50 70.90 77.20 66.50 70.20 69.40 68.40 70.30 68.60 68.90 70.20 69.20 68.90 62.30 65.20 JC 8:30 AM 02/28/23 75.10 70.40 78.80 70.50 69.90 71.30 72.10 69.20 68.90 66.90 69.80 71.30 67.90 68.40 68.10 69.40 71.50 68.60 JC 8:30 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -February 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 8 -East 8 -West 9 -East 9 -West 10 -East 10-West February B Analyst/Time 02/01/23 ......... ........ ._... ......... ......... 43.80 44.30 45.10 ........ ......... ....:.... ......... ......... .................. 02/02/23 ... ........ ... ......... ......... F I N I S H 02/03/23 F I N I S H 02/04/23 02/05/23 ......... ........ .... .... ...... ......... ..... ....... ........... ......... ......... ......... ...:.... ......... ......... .................. 02/06/23 ......... ........ ... ......... ......... 68.40 75.80 79.40 48.10 41.10 41.10 02/07/23 ......... ........ 29 80 ....... ......... ......... F I N I S H ......... ......... ......... ...:.... ......... ......... .................. 02/08/23 40.10 40.20 40.10 40.10 40.40 40.50 51.20 52.40 52.90 40.10 40.40 48.50 02/09/23 42.50 42.90 50.10 39.50 .. 38.00 ......... 41.40 52.80 40.00 39.10 43.10 37.10 ..... .... 41.30 ......... ......... ...:.... 02/10/23 67.80 68.80 77.70 43.90 79.60 72.30 79.00 55.50 35.60 45.70 73.50 70.80 02/11 /23 IEL 02/12/23 02/13/23 F I N I S H F I N I S H 02/14/23 74.10 79.20 64.40 73.40 75.40 69.50 69.90 63.10 75.20 68.40 69.60 46.80 JC 10:00 AM 02/15/23 72.30 69.20 66.70 75.20 72.70 71.70 67.20 68.90 72.70 71.60 73.20 72.40 JC 820 AM 02/16/23 69.80 75.60 76.10 67.20 75.20 73.60 67.30 71.30 72.10 73.70 74.10 69.10 JC 825 AM 02/17/23 72.10 73.40 70.10 69.70 73.60 74.40 70.40 74.60 75.30 72.10 76.50 72.70 ............. T................ ........T...............7�... ............ T................ T ............... JC 8:00 AM 02/18/23 02/19/23 ......... ........ .:... ......... ......... ......... ......... ......... 02/20/23 PRESIDENT'S DAY 02/21/23 ......... ........ 68.90 71.20 ..... ......... 73.60 ......... 70.30 69.70 ......... 68.80 67.80 72.90 ........ 69.90 70.10 73.60 ......... 72.80 ........ ......... ....:.... ......... ......... ................. JC 8:00 AM 02/22/23 ......... ........ 67.20 68.50 ..... ......... 62.80 ......... 68.30 70.10 ......... 64.30 65.60 .. ......... 70.20 , ........ 68.80 68.30 70.10 ......... ..... ..... 66.40 ......... ......... ........ ......... ...;.... ......... ......... ................. JC 8:30 AM 02/23/23 ......... ........ 70 50 69.70 .o... ......... 73.60 ......... 70.20 71.90 ......... 72.40 66.60 70.10 ........ 72.30 70 10 69 80 ......... 60.30 ........ ......... ...!.... ......... , JC 9:30 AM 02/24/23 69.40 70.80 69.90 ' 71.60 72.10 71.80 67.40 69.70 70.10 68.90 70.40 73.10 JC 8:00 AM 02/25/23 ......... �........ ......... ......... ....... ............. 02/26/23 ............... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 02/27/23 68.10 69.90 65.90 69.60 68.90 70.20 68.90 70.10 67.60 67.80 69.80 66.70 JC 8:30 AM 02/28/23 70.20 68.50 66.90 63.90 70.40 69.20 68.40 65.10 70.20 70.10 74.80 69.90 JC 8:30 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -March 2023 Permit # WQ0004563 Method., VAR Option 5 Thermometer., ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West March A B E B D = E B E AnalystlTime 03/01 /23 ........ ......... ......... ......... ......... . ........ 03/02/23 03/03/23 03/04/23 ..... ........... ..... ...... .. ..... ............ 03/05/23 03/06/23 03/07/23 ........ ......... ......... ......... ........ ...... .... ............ 03/08/23 ......... ........ ......... ......... ..... .... ...._ ......... ......... ........ ......... ......... ......... 74.20 74.80 ......... ......... ......... 75.10 78.70 76.90 ........ ...... ..._. 70.10 TC 715am 03/09/23 64.20 65.10 69.90 68.90 64.40 65.10 TC 8:00:00 AM 03/10/23 ......... ........ ......... ......... ..... .... .....' ......... ......... ........ ......... ......... ......... 67.90 69.20 ......... ......... ......... 70.1. 70.40 69.40 ........ ...... ....'. 59.90 TC 10:00:00 AM 03/ 11 /23 ........ ......... ......... ......... ......... . ........ 03/12/23 03/13/23 ........ ......... ......... ......... ......... . ........ ......... ......... ..... .... ....._ ......... ......... ......... :...... ._.. ............ 03/14/23 ........ ......... ......... ......... ......... ........ ......... ......... 39.50 ..... .... .....; 52.90 47.80 42.40 ......... ......... 40 10 33.60 70.60 74.20 ......... ......... 65.70 ....... 77.00 70.30 ........ ...... ....;. 72.60 RW 8:00 AM 03/15/23 F N S H F N S H 03/16/23 ........ ......... ...._.... ......... ......... ........ ......... ......... F ..... .... ...._ N I ......... ......... ........ S H ......... ......... ......... F I ......... ......... ......... N I S ........ ..... ..._. H ............ 03/17/23 40.00 54.70 46.60 62.30 42 10 43.70 68.30 71.70 65.60 70.00 62.00 68.80 RW 8:00 AM 03/18/23 .... .. ..... ..... 03/19/23 03/20/23 ........ ......... 45.60 58.90 59.70 50.30 53 80 48.10 51 90 68.40 60.60 62.50 42.30 43.40 66.90 69.00 ......... ......... 65.10 ....... 73 10 69 40 ........ ...... ...;. 69.10 RW 8 00 AM 03/21 /23 47.70 53.60 51.40 68.20 74.60 61.30 48.90 66.30 59.20 63.10 54.70 52.30 70.20 64.70 70.60 54.10 67.40 61.30 RW 8:00 AM 03/22/23 ........ ......... 67 00 68.40 72.20 ......... 77.90 ........ 70.80 ......... ......... 66.20 ..... .... 70.70 72.10 62.40 70.40 ......... 52 20 56.10 ......... ......... 47.60 62.80 ......... ......... 58:40 62.00 52.10 58.60 RW 8:00 AM 03/23/23 ........ ......... 69 80 71.90 71.30 ......... 74.50 . ........ 62.30 ......... ......... 63.10 68.60 ..... .... .... 70.10 62.10 70.10 ......... ......... ........ 53 40 55.90 ......... ......... ......... 58.80 61.00 ......... ......... ......... 56.80 62.60 61.60 ........ ...... .... 58.40 RW 730am 03/24/23 F N I S H F I N S H F N S H 03/25/23 03/26/23 ........ ......... ... .... .... . ............ ......... ........ ... ......... ... ..... ....... ..... .... .....; ......... ... ..... ..... ........ ......... ......... ......... ... .... ..... ... ..... ..... ......... ........ ...... ... ....;. ............ 03/27/23 61.00 57.00 68.80 68.40 66.20 59.20 51.30 56.20 67.20 67.40 65.10 62.50 63.30 61.60 58.00 63.60 63.20 63.90 RW 8:00 AM 03/28/23 ........ ......... 59 30 ......... 62.80 ......... 66.30 ......... 66.50 ........ 69 00 ......... ......... 64.50 65 00 ..... .... ...._ 69.40 63.60 72.20 ......... ......... ........ 67.20 64.10 ......... 61.80 64.80 ......... ......... 62.30 63 20 64 30 ........ ...... ..._. 64.70 ............ RW 8:00 AM 03/29/23 63.80 61.70 64.90 65.20 67.50 63.10 63.20 67.40 62.80 71.40 66 90 62.80 61.50 63.40 61.80 63.00 64.10 63.90 RW 8:00 AM 03/30/23 66.00 66.50 68.50 68.30 62.10 70.20 67.10 66.70 69.50 72.10 69.60 61.10 63.90 63.80 60.10 63.50 61.40 62.70 GF 805am 03/31/23 63.70 63.60 65.50 67.30 57.60 72.10 69.40 67.10 67.60 69.10 63.90 64.30 58.60 60.80 57.30 61.90 60.30 63.70 GF 8:OOAM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -March 2023 Permit # WQ0004563 Method., VAR Option 5 Thermometer., ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West March B E B E B E AnalystlTime 03/01/23 68 90 ......... 69.40 67.40 ......... . 68.70 69.40 70.10 69.10 68.90 66.40 69.90 69 60 68.20 66.80 ......... 61.20 ......... 66.20 ......... 69.10 70.10 66.50 JC 930am 03/02/23 67.20 69.10 68.20 62.70 66.40 69.70 64.80 67.10 66.50 62.70 68.90 63.60 64.80 65.70 64.90 67.20 65.60 65.50 JC 10:00:00 AM 03/03/23 68.10 63.70 66.40 66.10 65.20 63.80 63.70 64.90 65.60 61.90 . 64 80 .8 66.90 64.70 ........ 65.10 63.40 ........ 64 50 64 80 65.90 JC 9:00:0o AM 03/04/23....... 03/05/23 03/06/23 68.10 63.70 66.90 ......... 65.10 ........ 65.20 ......... ......... 63.80 ..... .... 63 70 64.90 65.60 ......... 61.90 ........ 64.80 ......... ......... 66.90 ......... 64.10 ......... 65.10 ......... 63.40 ....... 64 30 ........ 64 80 ..... ..._. 65.90 JC 0:00 AM 03/07/23 ........ 70 60 67.90 ......... 70.10 ......... . 72.40 69.90 70.10 69.70 66.80 65.40 66.80 72 70 69.50 68.60 ......... 70.20 ......... 69.40 ......... 61.90 ........ 66.90 ...... .. i. 70.80 ............ JC 11.00.00 AM 03/08/23 62.70 69.40 63.80 68.70 65.60 63.70 67.80 65.90 63.20 61.20 63.70 64.80 67.20 68.50 69.90 70.10 69.20 65.40 JC 715am 03/09/23 6210 59.60 57.70 61.80 60.30 66.10 57.80 64.20 59.30 60.20 6210 57.90 65.30 52.00 61.30 61.20 57.50 61.80 JC 8amn 03/10/23 60 20 68.50 66.20 61.70 66.40 59.40 62.80 65.80 69.60 59.40 60 20 65.40 59.60 58.70 60.10 61.30 65.60 67.20 JC 10.00.00 AM 03/ 11 /23 lin - L 03/12/23 ... .... ...... .... .... ..... .. . 03/13/23 ........ ......... F ......... ......... N ......... . ........ S ......... ......... H F ..... .... ..... I ......... N ......... I S H F I N I S H 03/14/23 49.20 52.50 41.10 32.70 39.10 34.20 47.70 18.90 19.30 18.20 22.80 23.20 54.60 63.60 62.10 66.20 63.10 64.50 RW 8:00 AM 03/15/23 F N S ......... ......... H F ..... .... ...._ ......... N ......... ........ S ......... ......... H ......... F ......... ......... N ......... ........ S ...... ..._. H ............ 03/16/23 ........ ......... F ......... ......... N ......... I ........ S ......... ......... H F ......... .....; I ......... N ......... I ........ S ......... ......... H ......... F ......... I ......... N ......... I ........ S ...... ...1. H 03/17/23 40.30 40.10 38.40 26.70 36.20 27.20 34.20 25.80 23.80 36.30 41.80 50.70 58.20 53.70 64.20 59.90 65.20 60.20 RW 8:00 AM 03/18/23 03/19/23 03/20/23 16.80 22.70 21.20 32.60 37.40 56.20 36.00 28.70 28.90 19.50 23.10 21.20 60.60 59.20 60.90 59.10 57.90 53.40 RW 8:00 AM 03/21 /23 21.10 22.70 20.70 34.10 35.90 48.40 32.50 31.20 29.70 54.20 55.70 51.00 58.40 55.10 57.70 53.60 45.70 43.30 RW 8:00 AM 03/22/23 ........ 25 60 29.70 ......... 29.60 ......... 20.80 ........ 19 40 ......... ......... 18.60 58 30 ......... ....; 55.20 ......... 52.90 ......... 60.10 51.80 51.00 F ......... I ......... N ......... I ........ S ...... ..1. H ............ RW 8:00 AM 03/23/23 ........ ......... 39 90 40.00 38.60 ......... . 25.10 22.40 ......... ......... 20.30 57.40 ..... .... ...._ 54.90 ......... 52.00 ......... 59.70 51 00 ......... 53.80 F ......... I ......... N ......... I ........ S ...... ..._. H ............ RW 730am 03/24/23 F N I S H F I N I S H F I N I S H 03/25/23 ......... ......... ........ ..... ...... ............ 03/26/23 ........ ......... ... .... .... . ............ ......... ........ 03/27/23 43.00 40.10 38.90 30.20 33.80 30.20 55.70 57.10 51.90 54.40 40.90 39.40 65.50 63.20 64.10 45.20 46.60 47.20 RW 8:00 AM 03/28/23 3160 25.20 27.50 24.30 35.60 28.50 66.50 64.10 71.20 ......... 68.70 7230 64.10 48.60 50.70 ......... 54:20 FINISH ........ FINISH .... FINISH RW 8:00AM 03/29/23 F I N I S H 67.20 63.50 64.60 67.40 70 20 65.30 67.20 63.50 64.60 67.40 70.20 65.30 RW 8:00 AM 03/30/23 3120 25.90 30.70 28.60 34.40 33.30 FINISH FINISH FINISH 61.40 4890 66.80 46.50 66.20 49.90 FINISH FINISH FINISH GF 805am 03/31/23 28.40 25.50 57.90 25.60 33.10 31.70 35.80 FINISH FINISH ! 51.10 FINISH FINISH 51.80 62.50 65.50 55.70 49.50 46.50 GF 8:00AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -March 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 8 -East 8 -West 9 -East 9 -West 10 -East 10-West March B E B E B A L E AnalystlTime 03/01/23 65.40 69.40 67.80 ......... 69.60 69.10 65.90 67.40 70.10 69.80 68.10 ........ 68 90 ......... ......... 67.20 ......... . ......... ........ ......... ........ ...... ..._. ............ JC 930am 03/02/23 63.80 65.90 67.10 69.30 69.20 64.80 62.90 66.90 63.80 65.40 68.10 66.10 JC 10:00:00 AM 03/03/23 63.60 65.40 61.20 64.80 68.10 63.60 61.50 67.10 63.20 68.70 68.20 66.40 JC 9:00:00 AM 03/04/23 ........ ......... ... .... .... . ............ ......... ........ ... ......... ......... ..... ..... ...._ ......... ... ..... ..... ........ ......... ......... ......... ... .... ..... ... ..... ..... ......... ........ ...... ..._. ............ 03/05/23 03/06/23 ........ ......... 63 60 65.40 61.20 ......... 64.80 ........ 68 10 ......... ......... 63.60 ..... 60 50 .... .....' 69.10 ......... 63.20 68.70 ......... ........ 68.40 ......... ......... 66.20 ......... ......... ......... ......... . ........ ....... ....'. ............ JC 10:00 AM 03/07/23 ........ ......... 65 80 67.80 64.60 66.80 ........ 69.40 ......... ......... 70.80 ..... 67.20 .... ..... 66.90 ......... 67.40 65.60 ......... 69 10 70.10 ......... ......... ......... JC 11:00:00 AM 03/08/23 6480 66.90 68.10 62.80 65.40 63.20 65.80 64.10 FINISH FINISH FINISH FINISH JC 715am 03/09/23 ........ ......... 5910 62.10 60.30 ......... 57.90 5910 ......... 60.30 ..... F .... ...._ I ......... N I ... ..... ..... ........ S ......... ......... H ......... ... .... ..... ............ ......... ........ ...... ..._. ............ 03/10/23 F N I S H F I N I S H 03/11/23 03/12/23 ... ......... 03/13/23 F N I S H F I N I ........ S ......... ......... H ......... ... .... ..... ... ..... ..... ......... ........ ...... .. i. ............ 03/14/23 F I N I S H F I N S H 03/15/23 ........ ......... F ......... ............ N ......... S H F N I ... ........ S ......... ......... H ......... ... .... ..... ... ..... ..... ......... ........ ...... ... ...._. ............ 03/16/23 ........ ......... F ......... ............ N ......... I ........ ... S ......... ......... H .......... F ....; ......... N ... ..... ..... ........ S ......... ......... H ......... ... .... ..... ... ..... ..... ......... ........ ...... ..1. ............ 03/17/23 F I N I S H F I N I S H 03/18/23 ......... ... ..... ....... ..... ..... ......... ......... ........... ........ ......... ......... ......... ........ ... ..... ..... ......... ........ ...... ....._. ............ 03/19/23 ......... ... ..... ....... ..... .... ..... ......... ... ..... ..... ........ ......... ......... ......... ... .... ..... ... ..... ..... ......... ........ ...... ... ..... ............ 03/20/23 58.40 60.70 63.60 60.80 62.80 67.00 53.00 47.80 51.90 FINISH FINISH FINISH RW 8:00 AM 03/21/23 ........ ......... F ......... ......... N ......... S ......... ......... H ..... 73 60 .... ...._ 68.60 ......... 67.90 FINISH ......... FINISH FINISH ......... ......... ......... ........ ..... ..._. ............ RW 8:00 AM 03/22/23 ........ ......... F N ......... ........ S ......... ......... H ..... 7q 20 .... .....; 70.10 ......... 68.90 59.20 ......... ........ 56 90 ......... ......... 53.80 ......... ......... ......... ......... ........ ...... ....;. ............ RW 730am 03/23/23 47.70 55.50 45.30 42.40 43.20 41.40 75.60 71.20 71.30 61.60 61.60 55.60 RW 730am 03/24/23 F N I S ......... ... ..... H ....... ..... F ..... ....... I ......... N I ........... ........ S ......... ......... H ......... ... .... ..... ............ ......... . ........ ..... ...... ............ 03/25/23 ......... ... ..... ....... .......... .... ......... ... ..... ..... ........ ......... ......... ......... ... .... ..... ... ..... ..... ......... ........ ...... .. i. ............ 03/26/23 03/27/23 65.50 63.20 64.10 45.20 46.60 47.20 62.50 61.30 68.00 53.40 58.30 53.70 RW 8:00 AM 03/28/23 ........ .. ...... 65 70 69.20 60.20 ......... 52.10 51.30 53.70 67.90 74.10 72.10 57.80 58 30 57.90 ......... ......... ......... ........ ...... ... ............ RW 8:00 AM 03/29/23 68 40 67.40 64.80 68.90 71.20 67.60 70.40 71.50 69.90 62.50 59 40 60.30 RW 8:00 AM 03/30/23 65.10 56.50 56.30 50.70 51.50 52.80 65.50 67.50 70.00 59.20 66.80 58.10 GF 805am 03/31/23 60.50 66.40 60.50 51.10 48.80 53.00 65.40 68.60 68.80 66.10 67.70 69.60 GF 8:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -April 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West April A B C D E B D E B E F Analyst/Time 04/01 /23 114/02123 kML 04/03/23 65.2 59.0 64.7 68.2 67.2 64.4 68.1 67.1 66.5 71.2 63.5 _ 68.2 . 62.4 62.1 60.1 63.8 61.4 58.1 RW 8:00 AM 04/04/23 58.1 63.2 64.5 64.0 61.9 66.4 67.3 65.1 68.9 69.2 68.5 62.1 52.4 61.0 56.2 62.9 60.3 60.4 RW 8:00 AM 04/05/23 .............. ............ 66 2 61.6 .i..... ............. 65.2 ............. .................. 65.2 54.1 -................ _............ 67.2 ............. 62.1 ............. 58.8 65.2 61.4 69.1 ............... ............. ............... ............. ...... 61.5 ............. 55.7 ............. 60.3 .............. 56.5 ............ 61.1 1.......... ...... 62.4 ............. 60.2 ........................ GF 824 AM 04/06/23 64.6 60.2 65.8 70.5 62.6 68.8 61.5 59.1 64.3 59.8 68.4 60.3 63.4 64.5 59.3 65.7 ...... ...... 62.3 ......... 69.3 ................ RW 7:30 AM 04/07/23 56.1 57.1 60.1 I 67.9 62.9 69.2 59.8 58.6 65.5 59.4 61.8 63.4 62.8 64.1 58.7 65.9 60.8 63.4 RW 7:30 AM ...... ......... 04/08/23 ... ......... ......... ......... 04/09/23 ...... ......... ... ......... 04/10/23 54.1 56.5 57.7 67.5 58.8 68.0 67.9 65.3 67.1 66.3 66.7 63.3 F I N I S H GF 8:00 AM 04/11/23 ........ ......... 55.7 59.6 ._... ......... FINISH ......... 61.8 ........ 58.8 ......... ........ 62.5 ......... 65.7 60.8 67.7 609 67.6 ......... ......... ........ ......... .... 67.9 FINISH ... FINISH ......... FINISH ......... 60.0 50.9 53.0 GF 8:OOAM 04/12/23 68.7 63.2 61.5 64.5 59.6 68.6 F I N I S H 76.9 70.3 75.7 FINISH FINISH FINISH RW 8:00AM 04/13/23 ........ ......... 61.2 ....:... 62.2 ......... 61.7 ......... 63.6 ........ 60.0 ......... ........ 67.1 ......... F ......... I N I S ......... ......... H F I .. N ......... ......... I ........ S H RW 7:30 AM 04/14/23 61.8 61.5 60.7 62.9 61.4 65.3 F I N I S H F I N I S H RW 7:30 AM 04/15/23 04/16/23 04/17/23 ........ ......... 56.5 58.1 ._... ......... 62.4 ......... 65.5 ........ 68.8 ......... ........ 68.3 ......... F ......... I N I S ......... ......... ........ ......... ..... H ......... F ......... I ......... N ......... ...... ..... S ......... H ................ RW 7:30 AM 04/18/23 ........ ......... 56.2 57.4 .... ......... 62.1 ......... 64.8 .... 67.9 ......... ........ 68.0 ......... F ......... I N I S ......... ......... ........ ......... ..... H ......... 54.9 ......... 52.9 ......... 56.1 ......... FINISH ...... ..... FINISH ......... FINISH ................ RW 7:30AM 04/19/23 ........ ......... F ._... ......... N ......... .. S ......... ......... H ......... F ......... I N I S ......... ......... ........ ......... ..... H ......... 75.9 ......... 78.3 ......... 61.4 ......... FINISH FINISH FINISH 04/20/23 57.8 55.4 57.0 58.6 54.5 60.5 F I N I S H 69.2 72.5 62.5 44.6 52.0 50.7 GF 8:00 AM 04/21/23 F I N I S H F I N I S H 69.4 78.3 62.5 FINISH FINISH FINISH GF 8:00AM 04/22/23 ......... 04/23/23 ........ ......... 04/24/23 F 1 N I S H 55.7 31.7 51.2 FINISH FINISH FINISH 73.8 64.9 62.6 73.2 73.0 70.0 GF 8:00 AM 04/25/23 F I N I S H 55.4 33.6 51.1 FINISH FINISH FINISH 73.6 63.8 62.0 73.0 73.7 71.1 GF 8:00AM 04/26/23 ........ ......... F .i... ......... N ......... ........ S ......... ........ H ......... 58.4 48.6 55.1 FINISH FINISH ......... ........ ......... ...;.. FINISH 65.0 63.8 64.7 67.2 66.9 58.0 GF 8:30AM 04/27/23 .............. ............ F I ._..... ............. N ............. .................. I S .. .............. ............. H ............. 58.9 ............. 50.0 56.1 FINISH FINISH ............... ............. ............... ............. ....... . FINISH ............. 64.7 ............. 61.7 .............. 61.6 ............ 64.4 1.......... ...... 58.7 ............. 44.0 ........................ GF 8:00AM 04/28/23 F I N I S H F I N I S H F I N I S H 04/29/23 71VE 04/30/23 . VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -April 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West April ............................. A C D F A C D F A C D F Analyst/Time 04/01 /23 .............. ............ ... ._..... ............. ............. .................. -. .............. :............ ............. ... ............. ............... ............. ............... ... ............. .. .... . ............. ... ........... ... .............. ............ a.......... ... ......... ............. ........................ 04/02/23 ML 04/03/23 32.9 36.4 38.8 40.4 41.2 43.1 58.9 53.8 52.3 64.6 70.8 55.9 53.8 57.9 RW 8:00 AM 04/04/23 F N S H 42.8 48.7 44.9 FINISH ........ FINISH ......... ...... ......... 56.5 ......... 59.7 ......... 62.3 ......... 627 ...... 58.2 .... ......... 62.4 ................ RW 8:00AM 04/05/23 .............. ............ F .._..... ............. N ............. I .................. S -. .............. :............ H ......... .... 43.2 ............. 44.6 ............... 45.6 ............. FINISH ............... 44.6 ............. ...._... 47.3 ............. 56.2 ............. 67.8 .............. 68.2 ............ 1.......... 67.2 57.9 ....... ............. 68.4 ........................ GF 8:24AM 04/06/23 ........ F 1 N I ........ S ......... ......... H 42.9 43.8 ......... 44.7 ......... 45 1 ........ 44.2 ......... . 46.9 .... ......... 59.0 ......... 67.3 ......... 69.2 ......... 65.8 ...... 59.6 ..... ......... 62.1 ................ RW 7:30 AM 04/07/23 F 1 N I S H 35.4 43.7 40.9 45 3 40.7 48.6 51.5 57.4 63.2 70.0 59.1 72.2 RW 7:30 AM 04/08/23 04/09/23 ........ ......... 04/10/23 F 1 N I S H 55.3 .. 57.0 ......... 63.9 ......... 61 2 ........ 66.7 ......... . 64.6 .... ......... 62.3 ......... 66.0 ......... 57.5 ......... 70.0 ...... 67.0 ..... ......... 66.8 ................ GF 8:00 AM 04/11/23 F I N I S H 56.1 56.9 63.9 59.0 57.0 68.9 65.1 66.2 69.8 71.2 62.3 68.1 GF 8:00 AM 04/12/23 .............. ............ 76.9 70.3 ....... ............. 75.7 ............. FINISH .................. FINISH -................ _........ FINISH ... . ............. 64.3 ............. 58.9 ............... 63.7 ............. 628 ............... 61.9 ............. ........ 64.5 ............. 71.8 ............. 74.5 .............. 74.2 ............ 5.......... 70.1 71.9 ....... ............. 68.4 ........................ RW 8:00AM 04/13/23 .............. ............ 69.3 71.2 .i..... ............. 70.9 ............. 51.4 .................. 41.2 -. ............... _........ 43.8 ... . ......... .... 64.1 ............. 59.2 ............... 62.8 ............. 61.4 ............... 60.7 ............. ....... 63.9 ............. 72.3 ............. 74.7 .............. 75.2 ............ 1.......... 70.6 72.5 ...... ............. 69.8 ........................ RW 7:30 AM 04/14/23 ........ ......... 69.1 70.6 ._... ......... 70.2 ......... 53.2 ........ 44.3 ......... ......... 43.4 ......... 64.3 ......... 60.2 ......... 61.6 ......... 60.8 ........ 59.9 ......... . 63.2 .... ......... 71.8 ......... 73.9 ......... 74.8 ......... 69.9 ...... 71.6 ..... ......... 69.4 ................ RW 7:30 AM 04/15/23 04/16/23 04/17/23 .............. ............ 72.8 68.3 .i..... ............. 72.0 ............. 69.6 .................. 72.5 -. ............... _........ 69.3 ... . ......... .... 71.4 ............. 71.6 ............... 70.6 ............. 66.4 ............... 74.2 ............. ... 67.4 ... ............. 69.1 ............. 67.6 .............. 69.3 ............ 1.......... 71.5 71.2 ...... ............. 70.3 ........................ RW 7:30 AM 04/18/23 ........ ......... 73.3 75.7 ._... ......... 74.1 ......... 72.4 ........ 74.8 ......... ........ 71.3 ......... 71.8 75.3 ......... 75.4 ......... 70.1 ........ 75.6 ......... .._.. 71.9 ......... 70.6 ......... 69.8 ......... 69.6 ......... 71.7 ...... 71.3 ..... ......... 70.6 ................ RW 8:30 AM 04/19/23 75.0 75.4 71.9 68.3 68.8 74.3 69.9 70.7 73.6 69.3 73.6 68.4 71.2 69.8 70.1 70.2 69.5 69.3 RW 7:43 AM 04/20/23 73.2 75.4 71.9 69.0 73.1 69.5 75.4 69.5 77.6 65.8 63.9 56.3 71.8 69.8 70.3 70.0 68.7 57.3 GF 8:00 AM 04/21/23 75.4 75.4 72.8 70.1 73.1 69.5 70.6 72.5 70.2 68.0 70.3 60.1 67.4 63.0 65.9 72.0 69.3 67.8 GF 8:00 AM 04/22/23 ........ ......... ._... ......... ......... ........ ......... ......... ......... ......... ......... ......... ........ ......... . .... ......... ......... ......... ......... ...... ..... ......... ................ 04/23/23 ........ ......... 04/24/23 67.2 66.4 71.8 68.8 66.7 66.6 70.3 68.2 66.1 66.1 _ 62.2 57.6 68.3 . 64.8 65.6 68.7 68.1 62.2 GF 8:00 AM 04/25/23 .............. ............ 67.0 66.3 ...... ............. 67.3 ............. 69.2 .................. 68.6 -................ _........ 66.7 ... . ............. 70.0 ............. 73.5 ............... 66.0 ............. 64.3 ............... 62.0 ............. ....... 58.3 ............. 66.8 ............. 65.8 .............. 66.7 ............ 1.......... 66.6 69.7 ...... ............. 67.2 ........................ GF 8:00 AM 04/26/23 ........ ......... 59.3 61.8 ..'... ......... 55.8 ......... 61.8 ........ 68.6 ......... _........ 57.8 ......... 71.7 ......... 72.1 ......... 65.5 ......... 59.7 ........ 55.9 ......... ...... 64.2 ......... 69.0 ......... 63.8 ......... 64.5 ......... 66.7 ...... 67.2 ...... ......... 64.5 ................ GF 8:30 AM 04/27/23 ........ ......... 59.5 61.8 ._... ......... 55.0 ......... 60.1 ........ 66.8 60.0 63.3 71.7 66.3 60.1 59.4 52.0 66.2 58.9 64.5 67.8 66.3 65.2 GF 8:00 AM 04/28/23 F I N I S H F I N I S H F I N I S H 04/29/23 04/30/23 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -April 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 8 -East 8 -West 9 -East 9 -West 10 -East 10-West April C D F A D F A F AnalystlTime 04/01 /23 04/02/23 04/03/23 67 6 ....:... 71.8 ......... 68.0 ......... 64.1 ........ 56 6 ......... ........ 66.0 ......... 61.6 ......... 71.6 65.8 66 8 63 4 67.1 RW 8:OO AM 04/04/23 ........ 64.7 64.6 .._... ......... 59.2 ......... 59.1 ........ 58.8 ......... ......... 62.9 ......... 65.4 ......... 70.1 ......... 68.2 ..... .... 60 1 ..... ... 66.3 ......... ..._.. 65.6 ......... ......... ......... ....... .. ....... ...L.. ......... ... ............ . RW 8:00 AM 04/05/23 ........ 59.0 67.1 ._... ......... 54.1 ......... 56.5 ........ 55.9 ......... ......... 68.3 ......... 60.5 ......... 66.2 ......... 68.0 ..... .... 65 4 ..... ... 62.7 ......... ..... 62.3 ... ......... ....... .. 04/06/23 58.8 61.7 56.3 56.8 58.6 58.9 63.8 62.2 66.5 63 4 65.1 62.1 RW 7:30 AM 04/07/23 60 8 65.2 69.6 62.6 62 9 58.3 63.6 70.5 70.1 62 5 65 2 65.0 RW 7:30 AM 04/08/23 ........ ......... .._... ......... ......... ........ ......... _........ ......... ......... ......... ..... .... ..... ... ......... ...... ......... ......... ......... ....... .. ...... ...... ......... ... ............. 04/09/23 ........ ......... 04/10/23 68.4 64.9 66.7 65.6 74.8 69.3 57.3 64.0 65.1 67 3 56.7 64.1 GF 8:00 AM 04/11/23 ........ ......... 60 2 62.7 .... ......... 60.5 ......... 63.1 64 4 67.9 57.1 60.4 63.0 .... 64 3 ..... ... 61 0 ......... ..... 61.5 ......... ......... ......... ....... .. ...... .... ......... ... ............. GF 8:00 AM 04/12/23 ........ ......... 68.1 65.7 .... ......... 64.6 ......... 60.2 62.7 63.2 64.4 65.6 65.8 .... 65 0 ..... ... 63.9 ......... ..... 64.7 ......... ......... ......... ....... .. ...... .... RW 8:00 AM 04/13/23 ........ ......... 65.8 66.2 ._... ......... 64.2 ......... 64.5 ........ 64.7 62.4 64.7 66.7 65.2 66 2 65.7 65.2 RW 7:30 AM 04/14/23 65.2 65.8 63.6 63.9 64.3 61.7 63.8 66.2 64.7 65 8 65.3 64.9 RW 7:30 AM 04/15/23 ........ .... ... .. ..._... ......... ......... ........ ......... _........ ......... ......... ......... ..... .... ..... ... ......... ..... ......... ......... ......... ....... .. ...... ..... ......... ... ............. 04/16/23 ........ .... ... .. ... .... .. ......... ......... ..... ... ......... ..... ......... ......... ......... ....... .. ...... .... ......... ... ............. 04/17/23 .............. ............ 68.4 67.3 ._..... ............. 69.3 ............. 66.2 .......... ......... 67.9 .. .............. ......... 66.0 ... . ............. 67.5 ............. 66.0 ............... 68.2 ...... ....... 64 9 .......... ..... 67.4 ............. ...... . 65.3 ............. ............. .............. ......... ... a.......... ...... ............. ... ..................... RW 7:30 AM 04/18/23 69.5 70.7 67.9 69.9 _. 66.5 65.4 67.8 69.7 68.2 _. 65 4 65.7 66.3 RW 8:30 AM 04/19/23 62.5 59.7 59.8 65.8 66.2 64.7 63.6 62.7 64.4 65 2 64.9 66.2 RW 7:43 AM 04/20/23 ........ ......... 63.4 60.0 .i... ......... 59.8 ......... 66.1 ........ 64.0 ......... ........ 64.5 ......... 64.3 ......... 64.1 ......... 64.9 65 2 ..... ... 66.0 ......... ..... 66.2 ......... ......... ......... ....... .. 7....... .... ......... ... ............. GF 8:00 AM 04/21/23 53.1 59.4 60.8 67.3 66.7 64.2 56.8 61.9 64.9 64 3 63.2 62.5 GF 8:00 AM 04/22/23ir 04/23/23 04/24/23 ........ ......... 60.9 ....:... 61.7 ......... 61.0 ......... 62.0 65.8 62.3 59.3 59.8 63.4 65 6 62.2 65.1 ...... .... ......... ... ............. GF 8:00 AM 04/25/23 .............. ............ 60.3 66.9 ._..... ............. 61.2 ............. 67.4 .................. 65.5 -. .............. :........ 65.4 ... . ......... 58.5 .... ............. 63.3 ............... 64.3 ............. 63.2 ............... 61.9 ............. ..._... 60.4 ............. ... ........... ... .............. ............ 1.......... ... ......... ............. ........................ GF 8:00 AM 04/26/23 ........ ............. 51.7 62.6 _.. ......... 62.2 ......... 61.9 ........ 68.6 ......... ......... 66.7 ......... 53.9 ......... 62.5 ......... 63.4 ......... 63.7 ........ 63.1 ......... ..... 58.9 ......... ... ....... ......... ......... .... .... ..i ..... ......... ............... . GF 8:30 AM 04/27/23 F I N I S H F I N I S H GF 8:00 AM 04/28/23 F I N I S H F I N I S H 04/29/23 04/30/23 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - May 2023 Permit # W00004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West May E E B Analyst/Time 05/01/23 ............. ............. F I ....... ............ N ............... I .... ............ S -. ............. H ............... ........ F ..... ............. I N ............... ............. ................. S .............. ...... H ................ F ............. I .............. -.. N .............. ............. I S ............. ....... H .................... 05/02/23 F I N I S H 49.4 50.3 55.3 48.2 49.5 65.7 60.7 68.3 73.4 61.4 66.7 65.1 GF 8:00 AM 05/03/23 F I N I S H ......... 50.0 ......... 51.3 55.6 ......... ......... 48.9 ........ 50.5 ......... ..... 59.9 ......... 60.7 ......... 70.0 ......... 73.5 ......... ........ 61.4 66.7 ......... .... 65.1 GF 8:00 AM 05/04/23 F I N I S H 55.3 58.4 60.0 50.3 54.9 59.2 62.6 71.2 74.1 60.3 61.4 66.3 GF 8:00 AM 05/05/23 F I N I S H 59.3 58.9 61.2 52.3 56.9 59.4 66.3 72.0 73.4 61.3 62.0 67.1 GF 8:00 AM .... 05/06/23 ..... .... ... ... .. .... ..... ..... 05/07/23 05/08/23 F I N I S H F I N I S H F I N I S H 05/09/23 ......... ......... F I N I S H 61.4 66.7 69.3 ......... ......... 60.0 68.0 ......... _..... 73.3 48.7 ....... 52.6 ......... 66.7 ......... ........ 68.4 62.3 ......... ....._ 56.7 ............. GF 8:00 AM 05/10/23 61.3 70.0 75.1 73.2 71.6 40.1 62.5 74.5 65.5 58.3 73.1 72.7 61.2 49.5 64.3 68.3 62.7 61.0 JB 8:00 AM 05/11/23 ......... ........ 72.2 58.3 .... ......... 62.0 ......... 71.3 ........ 72.0 66.7 ......... 70.5 ......... 74.0 73.4 ......... ......... 63.2 ........ ......... 68.7 67.5 63.2 ....... 58.1 ......... 60.8 ......... ........ 61.8 61.3 ......... ...._ 61.9 JB 8:00 AM 05/12/23 72.2 59.4 64.0 70.0 72.3 66.1 71.1 71.2 74.3 60.2 65.2 67.3 63.3 60.1 60.9 61.8 60.5 61.4 GF 8:00 AM 05/13/23 ......... ........ .... ............ ......... ........ .... ....... ......... ... ...... ... ......... ......... ... ... ....... ........ ... ... ....... ..... ... ......... ......... ... ......... ......... .... .... ......... ....... ............. 05/14/23 05/15/23 72.2 59.9 60.4 71.3 72.3 66.5 70.1 71.3 72.1 60.3 66.3 67.3 63.4 ....... 60.8 ......... 61.7 61.2 62.0 60.4 GF 8:00 AM 05/16/23 ......... ........ 72.4 60.0 .... ......... 61.0 ......... 71.3 ........ 74.0 62.3 ......... 71.2 ......... 71.8 70.2 ......... ......... 61.2 ......... 66.3 65.4 63.1 ..... 59.8 ......... 61.0 ......... ........ 61.3 62.1 ......... ...._ 61.0 GF 8:00 AM 05/17/23 ......... ........ 68.4 69.3 .... ......... 68.2 ......... 68.6 ........ 69.6 69.0 ......... 70.1 ......... 70.8 68.0 ......... ......... 63.2 65.3 64.0 60.4 ....... 60.0 ......... 61.4 ......... ........ 62.4 62.0 ......... ...._ 58.4 ............. GF 8:00 AM 05/18/23 ......... ........ 66.1 57.2 .i.... ......... 56.1 ......... 58.0 ........ 59.2 ........ 58.4 ......... 68.9 ......... 69.0 66.7 ......... ......... 60.2 64.2 :..... 63.1 58.0 ....... 55.2 ......... 57.3 ......... 57.7 60.1 57.9 GF 8:00 AM 05/19/23 .... .... 68.1 63.2 60.0 60.1 58.2 59.4 68.5 70.1 67.5 62.6 61.3 60.1 60.6 59.3 57.4 59.7 58.3 57.8 GF 8:00 AM 0.5/2.0/"23 ..... ..... 05/21/23 05/22/23 ......... ........ 61.4 56.3 ..... ......... 60.5 ......... 64.8 ........ 62.4 ......... 57.5 ......... ......... 71.0 ......... 71.5 65.1 ......... ......... 68.2 57.9 :..... 68.3 66.9 ....... 58.7 ......... 61.1 ......... ........ 54.8 60.0 ......... ..... 56.0 TM 05/23/23 62.1 66.7 67.2 66.9 65.8 67.3 68.9 64.4 66.6 70.0 65.4 59.3 58.5 59.2 62.1 63.8 58.9 64.0 TM 05/24/23 ......... ........ 60.5 61.6 .... ......... 66.2 ......... 66.7 ........ 63.3 ........ 67.4 ......... 68.8 ......... 70.0 69.3 ......... ......... 69.1 ......... 62.3 62.9 58.2 ...... 59.4 ......... 58.1 ......... ........ 62.8 ......... 60.0 63.2 GF 8:00 AM 05/25/23 F I N I S H F I N I S H F I N I S H GF 8:00 AM 05/26/23 61.3 63.3 65.4 67.7 64.3 60.1 63.2 67.1 70.8 70.4 69.3 58.2 58.4 60.1 66.7 63.0 60.2 59.0 GF 8:00 AM ......... ......... 05/27/23 ......... ......... ........ ......... ..... ......... ......... 05/28/23 05/29/23 05/30/23 59.3 60.8 63.1 ........ 65.6 ........ 62.1 ......... 60.3 60.2 64.3 68.5 ........ ........ 70.1 ........ 67.6 ........ ..... 56.1 57.3 58.2 59.0 ......... ........ 60.1 ..... 60.6 56.3 GF 8:00 AM 05/31/23 62.2 51.2 55.1 66.0 51.9 62.3 64.6 60.2 63.6 67.3 62.4 70.9 60.4 55.3 59.1 63.2 37.7 61.0 GF 8:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - May 2023 Permit # W00004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West May B E B E B Analyst/Time 05/01/23 ............. ............. F I ...... ............ N ............... I .................. S .................. ............... H .............. F ............. I ............... N ............. ................. S .............. ...... H ................ F I ............. ..............-................. N ............. I S ............. ..... H .................... 05/02/23 52.2 67.1 60.8 55.4 64.9 45.5 69.6 74.2 68.8 64.3 66.2 66.5 F I N I S H GF 8:00 AM 05/03/23 ......... ......... 54.3 68.1 .... ......... 61.1 ......... 55.1 64.2 47.8 ......... 69.6 ......... 74.2 ......... 70.0 ......... 63.4 65.2 67.8 F I ..... ......... ......... N ........ I S ......... .... H GF 8:00 AM 05/04/23 49.2 66.8 63.2 58.0 62.0 51.6 62.6 70.1 61.9 66.4 66.8 64.6 F I N I S H GF 8:00 AM 05/05/23 51.0 67.1 63.2 57.3 63.5 51.9 62.7 69.2 60.3 68.1 66.7 65.1 F I N I S H GF 8:00 AM 05/06/23 ..... ... ..... 05/07/23 ......... ........ ._.... ......... ......... ........ ......... ......... ......... ......... ......... ......... ........ ......... ..... ......... ......... ......... ......... ........ ......... ....._ ............. 05/08/23 F I N I S H F I N I S H F I N I S H 05/09/23 ......... ........ 52.3 69.7 63.7 ...... 58.3 ........ 65.6 58.4 ......... 66.0 ......... 73.7 ......... 66.3 ......... 68.4 62.7 62.1 F I ..... ......... ......... N ........ I S ......... ...._ H ............. GF 8:00 AM 05/10/23 58.6 64.0 57.2 58.1 63.6 65.2 57.3 68.0 65.0 61.8 63.6 58.1 F I N I S H JB 8:00 AM 05/11/23 ......... ........ 55.2 54.1 ._.... ......... 62.3 ......... 62.7 ........ 66.0 59.1 ......... 52.5 ......... 67.8 ......... 62.2 ......... 57.7 57.4 49.3 F I ..... ......... ......... N ........ I S ......... ....._ H JB 8:00 AM 05/12/23 56.3 53.4 60.0 62.8 66.0 60.1 F I N I S H F I N I S H GF 8:00 AM 05/13/23 ......... ........ ._.... ......... ......... ........ 05/14/23 ......... ........ .... ......... ......... ........ ......... ......... ......... ......... ......... ......... ........ ......... ..... ......... ......... ......... ......... 05/15/23 ......... ........ 58.4 54.1 60.0 ...... 62.3 ........ 67.8 ......... ......... 60.3 ......... F ......... I ......... N ......... I S ..... H F I ..... ......... ......... N ........ I S ......... ...._ H ............. GF 8:00 AM 05/16/23 ......... ........ 59.0 56.3 ..... ......... 59.9 ......... 62.5 ........ 66.6 61.7 ......... F ......... I ......... N ......... ........ I S ......... :..... H F I ..... ......... ......... N ........ I S ......... .....i H ............. GF 8:00 AM 05/17/23 ......... ........ 58.3 56.1 .... ......... 60.0 ......... 61.3 ........ 65.9 ......... 62.7 ......... F ......... I ......... N ......... I S ..... H F I ..... ......... ......... N ........ I S ......... ...._ H ............. GF 8:00 AM 05/18/23 ......... ........ 57.0 56.2 .... ......... 60.7 ......... 59.5 ........ 60.1 ........ 59.0 ......... F ......... I ......... N ......... ........ I ......... S H F I ..... ......... ......... N ........ I S ......... .... H GF 8:00 AM 05/19/23 60.2 60.3 60.1 62.3 64.1 59.8 F I N I S H F I N I S H GF 8:00 AM .... 05/20/23 .... .... ..... .... .... ... ......... 05/21/23 05/22/23 ......... ......... 52.8 63.1 61.0 ...... 63.9 ........ 60.2 ......... ......... 62.2 ......... F ......... I ......... N ......... ........ I ......... S H F I ..... ......... ......... N ........ I S ......... .... H TM 05/23/23 55.6 61.1 59.3 61.4 65.2 62.1 F I N I S H F I N I S H TM 05/24/23 ......... ........ 55.7 59.1 .... ......... 58.3 ......... 62.1 ........ 63.1 ......... ......... 62.5 ......... F ......... I ......... N ......... ........ I S ......... ..... H ......... F I ......... ......... ......... N ........ I S ......... .... H ............. GF 8:00 AM 05/25/23 F I N I S H F I N I S H F I N I S H GF 8:00 AM 05/26/23 ...... ........ F I .... ......... N ......... I S H .................. F I N I S H ......... F I ......... N ... I S H GF 8:00 AM 05/27/23_........ 05/28/23 ......... ........ .:.... ......... ......... ......... ......... ......... ......... ..... .....W ......... ..... ... ............ ......... 05/29/23 MEMORIAL DAY 05/30/23 ...... ......... F I .... ......... N ......... I ........ S ......... ........ H F I ......... N ......... ........ I S ......... ..... H F I ........ ......... ......... N ........ I S ..... H GF 8:00 AM 05/31/23 F I N I S H F I N I S H F I N I S H GF 8:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - May 2023 Permit # W00004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 8 -East 8 -West 9 -East 9 -West 10 -East 10-West May A C D E COIL- E A B Anal st/Time 05/01/23 ......... ........ F I N I S H ......... F I N S ......... ......... ......... ......... ..... H ..... ... ......... ......... .... .... ......... ....... ............. 05/02/23 ......... ........ F I N .... ......... ......... I S ........ ......... H ......... F I N I S ......... ......... ......... ........ ......... H ..... ......... ......... ........ ......... GF 8:00 AM 05/03/23 F I N I S H F I N I S H GF 8:00 AM 05/04/23 ......... ......... F I N ..... ......... ......... I S ........ ......... H ......... F I N I S ......... ......... ......... ........ ......... :..... H ..... ......... GF 8:00 AM 05/05/23 F I N I S H F I N I S H GF 8:00 AM 05/06/23 ......... ......... .... ............ ......... ........ .... ....... ......... ... ... ... ... ......... ......... ... ... ....... ........ ... ... ....... ..... ... ......... ......... ... ......... ......... .... .... ......... ....... .. .. .. .. .. .. .. .. .. .. ... .. . 05/07/23 05/08/23 ............. ............. F I N i...... ............ ............... .................. I S -................. ............... H .............. F I N I S ............. ............... ............. ................. .............. ...... H ................ ............. ... ..............-................. ............. ............. .....i ............... ..... 05/09/23 F I N I S H F I N I S H GF 8:00 AM 05/10/23 ......... ........ F I N .... ......... ......... I S ........ ......... H ......... F I N I S ......... ......... ......... ........ ......... ..... H ......... ......... ......... ......... ......... ....... .. .. .. .. .. .. .. .. .. .. ... .. . 05/11/23 F I N I S H F I N I S H 05/12/23 F I N I S H F I N I S H 05/13/23 05/14/23 05/15/23 F I N I S H F I N I S H GF 8:00 AM 05/16/23 ......... ......... F I N ._.... ......... ......... I S ........ ......... H ......... F I N I S ......... ......... ......... ........ ......... _..... H ..... ......... ......... ........ ......... ....._ ............. GF 8:00 AM 05/17/23 ......... ......... F I N .... .... I S ........ ......... H ......... F I N I S ......... ......... ......... ......... ..... H ..... ......... ......... ........ ......... .. ............. GF 8:00 AM 05/18/23 ......... ........ F I N .... ......... ......... I S ........ ......... H ......... F I N I S ......... ......... ......... ........ ......... H ..... ......... ......... GF 8:00 AM 05/19/23 ......... ........ F I N ..... ......... ......... I S ........ ......... H ......... 62.5 60.5 72.1 80.5 60.5 ......... ......... ......... ........ ......... ..... 46.5 ..... ......... ......... ........ ......... .....i ............. GF 8:00 AM 05/20/23 ......... ........ .... ............ ......... ........ ......... ......... ... ... ... ... ......... ......... ... ... ....... ........ ... ... ....... ..... ... ......... ......... ... ......... ......... .... .... ......... ....... ............. 05/21/23 ......... ........ .... ............ ......... ........ .... ....... ......... ... ... ... ... ......... ......... ... ... ....... ........ ... ... ....... ..... ... ......... ......... ... ......... ......... .... .... ......... .... .. .. .. .. .. .. .. .. .. .. .. ... .. . 05/22/23 ......... ........ F I N .... ......... ......... I S ........ ......... ......... H ......... 66.7 62.9 71.6 72.6 73.5 ......... ......... ......... ......... 72.6 ..... ......... ......... 7 ........ ......... ....... ............. TM 05/23/23 ......... ........ F I N .... ......... ......... I S ........ ......... ......... H ......... 63.6 74.1 71.4 75.6 76.6 ......... ......... ......... 73.2 ..... ......... ......... ......... ......... TM 05/24/23 F I N I S H 63.5 53.9 71.7 73.2 77.8 73.0 GF 8:00 AM 05/25/23 ......... ........ F I N ..... ......... ......... I S ........ ......... ......... H ......... F I N I S ......... ......... ......... ..... H ..... ......... ......... ........ ......... ..... GF 8:00 AM 05/26/23 F I N I S H 66.7 63.3 69.1 73.4 75.0 70.0 GF 8:00 AM 05/27/23 ......... ... ... ... ...W. ... 05/28/23 05/29/23 MEMORIAL DAY 05/30/23 F I N I S H 60.5 63.7 65.4 70.1 72.1 68.3 GF 8:00 AM 05/31/231 F I N I S H 62.3 58.1 63.7 71.3 75.0 71.1 GF 8:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -June 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West June A B C E & F A B C D E B C E Analyst/Time 06/01/23 ............. .............. 60.60 ........ 53.10 ............. 58.30 ............. .. 62.30 ........... 58.00 -. ............. ............... 54.10 .............. 61.20 .............. 61.60 64.40 66.70 61.30 .............-................. .............. ............ ............_ 68.50 ............. 59.30 ............. 58.10 60.30 62.10 - ................ ............. ........:.... ............. .......................................................... 60.40 61.70 GF 8:00 AM 06/02/23 60.20 56.10 60.30 62.10 60.70 58.40 62.10 66.70 70.30 68.20 63.50 66.10 57.40 54.20 60.00 65.60 62.20 58.90 GF 8:00 AM jW 06/03/23 06/04/23 06/05/23 61.20 57.80 63.40 61.30 60.00 59.40 64.80 62.30 57.30 64.80 62.30 57.30 F I N I S H GF 8:00 AM 06/06/23 .... ......... 61.20 56.70 ... ......... 61.20 63.40 60.00 59.30 F I N I S H F I N I S H GF 8:00 AM 06/07/23 ......... ......... 64.60 ..._... 68.40 ......... 63.70 ......... : 67.80 60.30 59.70 F I N I S H F I N I ......... ......... S ......... H .................. GF 8:00 AM 06/08/23 .... ......... F I ... ......... N I S H F I N I S ........ ...... ........_ H ......... F ......... I N I ......... ......... S H 06/09/23 64.60 61.30 63.40 65.10 60.30 58.70 F I N I S H F I N I S H GF 8:00 AM .... ..... 06/10/23 ... .. ..... 06/11 /23 06/12/23 .... 62.10 60.40 63.10 61.70 60.30 57.60 F I N I S ............................................................ ........ ...... ........_ H ......... F I N I S H GF 8:00 AM 06/13/23 ......... 62 60 60.30 64.10 60.20 61.40 59.80 F I N I S H F I N I .. ......... S ......... H .................. GF 8:00 AM 06/14/23 .... ......... 64.10 67.40 ... ......... 70.10 69.60 66 20 60.00 F I N I S H F N S H GF 8:00 AM 06/15/23 ......... ......... 63.10 ....... 70.50 ......... 72.40 68.60 65.20 61.70 F .... I N I S ......... ......... H F ......... I N I ......... ........ ......... ........................................................... S H GF 8:00 AM 06/16/23 .... ......... 64.90 low 57.00 58.50 57.10 60.10 65.20 F N S H F N S H GF 8:00 AM 06/17/23 �....... qv or 06/18/23 06/19/23 JUNETEENTH VEOLIA HOLIDAY 06/20/23 ......... ......... 64.20 ... 55.90 .............................. ......... 58.80 60.50 59.70 65.60 F I N I S _ H F I N I ......... ........ ......:.. S H GF 8:00 AM 06/21/23 .... ......... 60.50 54.10 ... ......... 58.80 57.80 62.30 64.40 F I N I S H F I N I S H GF 8:00 AM 06/22/23 ......... ......... 60.00 ... 55.10 .............................. ......... 57.40 57.00 57.40 55.20 ......... F ......... I N I S ............................................................ ........ ......... ........_ H ......... F ......... I N I ......... ........................................................... S H GF 8:00 AM 06/23/23 60.40 60.60 60.40 57.00 59.40 61.40 F I N I S H F I N I S H GF 8:00 AM .... .... 06/24/23... ...... 06/25/23 06/26/23 F N S H F N S H 67.60 61.30 52.80 75.20 74.90 54.40 GF 800 AM 06/27/23 F N S H F N S H 68.20 80.40 56.20 78.80 76.10 51.10 GF 800 AM 06/28/23 F .............................. N S H F N S ........ ...... ........_ H ......... 73.60 ........ 70.80 73.50 76.20 ......... 76.30 79.20 GF 800 AM 06/29/23 ........ F I N ...... I S H ..... F ........ I N I S ..... _ H ........ 73.40 58.60 66.30 74.50 ..... 72.90 54.00 GF 8:00 AM 06/30/23 F N S H F N I 3 H 62.10 70.80 69.70 74.40 73.50 59.30 GF 8:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -June 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row ROW 5 Cure Row Cure Row Cure Row Cure Row ROW 7 Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West June B E F B E F A Ilk B E Analyst/Time 06/01/23 F N S H F N S H F N S H GF 8:00AM 06/02/23 F I N I S H F I N I S H F I N I S H GF 800 AM 06/03/23 06/04/23 ..... ..... _ 06/05/23........ ......... ......... F ._... ......... N...... S H F........ N I 3 ........ ......... ........_ H........ ......... F.. ......... I ......... N I .. ......... S ......... H .................. GF 8:00AM 06/06/23 F N S H ..... F N I S ..... _ H F I N I S H GF 8:00 AM 06/07/23........ ......... ......... F .... ......... N...... ......... S H F........ N I 3 ......... ......... ........ ......... ........_ H........ F.. I ......... ........ N .....:.. I ......... S ........................................................... H GF 8:00AM 06/08/23 ........ F N ...... I S H .................................. F I N I S ..... _ H ........ F I N ..... I S H GF 8:00 AM 06/09/23 F N S H N I 3 H 60.10 60 00 64 00 62.30 61.30 62.50 G F 8:00 A M 06/10/23 06/11 /23 06/12/23 .... ......... F ... ......... N S H F N S ........ ...... ........_ H ......... 61.10 ........ 62.50 ......... 66.70 63.40 60.10 59.20 GF 8:00 AM 06/13/23 ......... ......... F .. .... . ......... N S H 62.30 62.00 68.50 61.00 61.30 59 40 62.30 62 00 65 80 63 20 60.50 59.50 GF 8:00 AM 06/14/23 .... ......... F I .............................. N I S H 75.10 70.50 74.90 81.10 82.30 ........ ...... ........_ 67.30 ......... 65.30 ........ 64.80 ......... ........ 68.70 62.70 65.80 68.40 GF 8:00 AM 06/15/23 ......... ......... F ....:... I ......... N ......... I ........ S ......... H 70.90 ......... 78.10 73.70 77.80 79.80 ......... ......... ........ ......... ........_ 74.10 ......... 66.00 ......... 70.40 ......... 68.00 49.90 .. ......... 62.20 ......... 68.80 ......... ......... GF 8:00 AM 06/16/23 F I N I S H 67.10 74.60 74.30 58.70 64.60 76.20 64.50 63.20 69.30 67.10 65.20 66.10 GF 8:00 AM 06/17/23 06/18/23 06/19/23 ..... ..... .._... ...... JUNETEENTH VEOLIA HOLIDAY ................................ 06/20/23 ......... .. F I ......... N ......... : I ........ S ......... ......... H ......... 67.30 ......... 78.30 67.00 57.30 64.50 ......... ......... ........ ......... ........_ 69.20 64.10 59.70 ......... 53.70 64.40 63.60 50.50 GF 8:00 AM 06/21/23 .... ......... F I .............................. N I ........ S ......... H ...... ......... 66.30 ......... 67.70 65.50 68.20 67.20 ........ ........ ........ ...... ........_ 57.80 ......... 64.90 ........ 66.00 ......... 65.20 61.80 66.10 64.40 GF 8:00 AM 06/22/23 ......... ......... F ....:... I ......... N I S H 67.80 72.30 69.40 66.10 65.60 ...... ........_ 59.20 ......... 66.10 ......... 65.60 ......... ........ 59.20 ......... 66.20 63.40 ......... 64.70 GF 8:00 AM 06/24/23 F N S H 69.20 70.70 64.20 65.50 64.30 53.60 62.70 65.00 58.70 60.80 63.40 64.70 GF 8:00 AM .... ..... 06/24/23 06/25/23 ALA lift 06/26/23 ......... ......... 76.70 77.80 ._.... ......... 73.60 76.70 ........ 81.20 ......... ......... 79.00 ......... 73.30 ......... 71.30 71.10 70.40 68.90 ......... ......... ........ ......... ........_ 62.30 ......... 67.50 ......... 67.40 ......... 65.40 61.70 .. ................................................................... 64.30 67.20 GF 8:00 AM 06/27/23 ......... ......... 80.40 78.60 ... ......... 75.50 78.10 ........ 80.30 ......... 76.20 ...... ......... 72.20 ......... 72.50 69.00 69.70 70.40 ........ ........ ........ ...... ........_ 60.60 ......... 68.30 ........ 67.10 ......... 66.70 63.70 65.30 67.40 GF 8:00 AM 06/28/23 ........76 90 73 20 ... ......... 64.10 68.90 69 30 52 40 65 30 73.10 65.40 70 10 67 50 58 00 69.10 68 00 ......... 66.70 69.00 67.80 66.80 GF 8:00 AM 06/29/23 74 30 58 60 66.30 75.00 ... 74.60 70 20 58 40 ... 67.60 61.70 68.90 66.90 ........ ........ ........ ...... ........_ 46.00 ......... 67.10 67.90 67.50 68.10 68.70 67.40 GF 8:00 AM 06/30/23 68.60 81.50 72.60 75.70 78.60 79.20 64.20 73.30 61.40 64.70 63.20 49.30 65.00 68.10 67.30 64.10 70.50 65.40 GF 8:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -June 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 8 -East 8 -West 9 -East 9 -West 10 -East 10-West e B E B E B E Analyst/Time /23 F N S . H 60.30 63.70 65.40 68 00 71.40 67.30 GF 8:00 AM/23 F 56.00 70.30 68.20 56.80 59 40 55.60 59.70 61.80 64.40 68 90 69.30 64.50 GF 8:00 AM/23/23 06/05/23 69.90 64.60 70.30 55.80 62.10 62.20 60.10 57.60 69.30 70.90 69.00 70.40 GF 8:00 AM 06/06/23 .... ......... 69.10 68.60 ... ......... 69.20 66.40 61.50 62.30 69.10 60.30 69.80 66.10 70.80 69.20 ...... ......... ......... GF 8:00 AM 06/07/23 ......... ......... 72.30 62.40 ..._... ......... 63.10 67.40 61.50 60.00 ......... 70.30 ......... 62.70 69.10 68.50 69.20 ......... ......... ........ ......... ........_ 64.20 ......... GF 8:00 AM 06/08/23 .... ......... F I .............................. N I ........ S ......... H ......... F ......... I N I S ........ H GF 8:00 AM 06/09/23 70.10 67.20 70.20 63.20 63.40 68.10 63.30 60.30 65.20 67.20 71.50 70.10 GF 8:00 AM .... ... 06/10/23 06/11 /23 06/12/23 65.30 64.80 65.10 63.60 64.70 68.00 60.10 63.40 64.10 70.20 67.00 70.70 GF 8:00 AM 06/13/23 ......... ......... 70.00 68.70 ........ ......... 69.80 66.70 63.10 60.00 62.80 56.20 58.90 72.10 70.10 ........ ......... ........_ 68.30 ......... ........................................................... GF 8:00 AM 06/14/23 ......... ......... 67.70 69.70 ... ......... 70.80 69.30 ........ 67.50 62.80 ......... 67.10 ......... 66.10 70.20 64.30 66.20 ........ ........ ........ ...... ........_ 65.00 ......... ......... ......... .... GF 8:00 AM 06/15/23 ......... ......... 64.20 67.80 ._.... ......... 64.00 61.60 59.00 67.90 ......... 59.30 ......... 63.10 64.40 67.00 71.50 ......... ......... ........ ......... ........_ 72.10 ......... ........ ......:.. ......... ......... .................. GF 8:00 AM 06/16/23 65.60 64.80 67.60 64.90 71.50 69.70 65.90 65.70 62.70 65.90 69.30 69.00 GF 8:00 AM 06/17/23 06/18/23 06/19/23 JUNETEENTH VEOLIA HOLIDAY 06/20/23 67.40 64.50 64.80 64.90 67.80 67.60 61.90 60.10 62.00 64.30 65.60 67.20 GF 8:00 AM 06/21/23 .... ......... 65.60 64.20 ... ......... 64.80 61.00 60.30 69.10 65.00 .... 59.70 62.10 63.30 66.80 ........ ........ ........ ...... ........_ 66.20 ......... ......... ......... GF 8:00 AM 06/22/23 ......... ......... 66.40 64.60 ..._... ......... 62.80 65.00 66.50 61.40 60.80 .. 58.70 57.20 65.60 67.20 ......... ......... ........ ......... ........_ 68.10 ......... ......... ......... GF 8:00 AM 06/23/23 62.70 63.20 66.50 62.10 66.20 70.00 68.20 61.50 61.80 64.50 68.40 67.60 GF 8:00 AM 06/24/23 ......... ......... .... ......... ......... ......... ......... ........ ......... ........_ ......... ......... ......... 06/25/23 .......... �....... ......... ............................................................ ............ ......... .. .. ........................... 06/26/23 68.20 70.60 68.40 65.30 68.70 66.80 F I N I S H GF 8:00 AM 06/27/23 67.20 68.40 70.30 67.80 70.00 68.70 F I N I S H GF 8:00 AM 06/28/23 .... 68.60 68.50 69.50 65.60 ........ 70.80 ......... ...... 68.60 ......... F ......... I N I S ....................................... ........ ...... .... ........... H ......... ......... .... ......... ........ ............................. GF 8:00 AM 06/29/23 .... ......... 67.50 67.70 ... ......... 68.90 67.40 68.80 ...... 70.80 ......... F ......... I N I S ......... ......... ........ ...... .... ........... H ......... GF 8:00 AM 06/30/23 66.50 68.10 67.20 64.10 70.50 65.40 F I N I S H GF 8:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - July 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 -7 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West July A B C D E F A B C D E F A B C D E F Analyst/Time RP 07/01 /23 07/02/23 .... ......... ............................................................. .... ..... ..... ........... ........... ........ ......... ......... 07/03/23 ......... .. F I ......... N I S H ..... ......... 71.3 64.2 71.1 68.7 74.4 ........ ...; ... 67.3 ......... 70.9 74.1 70.0 ....;... 66.2 69.8 55.3 GF 8:00 AM 07/04/23 INDEPENDENCE DAY JOL 07/05/23 ......... ......... F .o... ......... N ......... S H 71.7 ......... 78.3 ........ 74.2 76.9 71.9 ......... ........ ........ ........, 65.2 ......... 76.4 70.2 ........ ......... 72.6 ..5... 72.7 ......... 71.1 ......... ............................ 60.1 GF 8:00 AM 07/06/23 F I N I S H 72.8 77.0 73.6 77.6 66.7 62.7 74.5 71.9 72.9 75.4 74.1 64.4 GF 8:00 AM 07/07/23 F I N I S H 78.3 76.0 72.5 76.6 68.1 64.4 74.8 70.9 71.3 68.8 70.4 61.2 GF 8:OO AM 07/08/23 07/09/23 ........ ......... ......... ........ . .......... ......... 07/10/23 ......... F I N I S ......... H 70.6 77.2 71.2 74.8 68.5 ......... ........ ........ ........, 59.7 ......... 73.4 72.4 ......... 73.6 ..;... 72.4 70.1 67.1 GF 8:00 AM 07/11/23 ......... ......... F I .o... ......... N ......... I ........ S ......... H 73.6 ......... 76.3 ........ 70.8 75.5 66.5 ......... ........ ........ ........, 60.0 ......... 72.2 73.7 ........ ......... 74.8 ..5... 73.0 ......... 72.1 ......... ............................. 68.3 GF 8:00 AM 07/12/23 ......... ......... F I .o... ......... N I S ......... H 73.3 ......... 75.8 ........ 71.2 76.4 64.3 ......... ........ ........ ........, 41.6 ......... 72.3 72.3 ........ 72.0 73.2 ......... 71.5 ......... ............................. 66.9 GF 8:00 AM 07/13/23 F I N I S H 73.5 77.2 71.8 73.3 64.2 40.5 74.2 74.6 71.1 68.9 70.5 67.4 GF 8:00 AM 07/14/23 72.1 75.4 70.1 72.3 68.4 59.7 69.4 64.5 68.3 70.1 67.5 58.6 68.2 65.1 69.0 66.4 68.4 69.7 GF 8:00 AM 07/15/23 07/16/23 07/17/23 ......... 70.3 75.1 :... 73.7 75.1 67.2 60.0 69.4 ......... 61.5 ........ 66.5 69.3 65.1 ......... ........ ........ ........, 62.4 ......... 68.7 62.1 ........ ......... 69.8 ..:... 67.5 ......... 65.0 ......... , 59.0 GF 8:00 AM 07/18/23 ............. .............. 69.1 70.4 ._.... ............ 72.3 .............. 73.6 .................. 66.6 ............ :.......... 61.8 ............. 63.1 ............. 60.7 ........... 69.7 68.2 65.5 ............ ............. ......................................, 60.3 ............. 68.3 ............. 65.2 ............ .............................. 69.1 70.1 ............ 68.0 ............. 60.4 ........................... GF 8:00 AM 07/19/23 70.1 68.7 70.4 77.0 64.0 63.8 60.1 63.4 67.0 66.5 65.4 64.5 68.4 63.2 65.4 71.1 68.3 62.0 GF 8:00 AM 07/20/23 68.4 65.6 66.2 70.3 64.8 65.1 74.1 68.1 69.7 73.4 65.8 61.0 69.7 73.1 66.6 65.4 66.5 62.4 TM 8:47 AM 07/21/23 ......... 69.3 68.9 68.0 69.0 63.6 64.6 73.9 ......... 66.3 ........ 67.3 65.9 66.2 ......... ........ ........ 56.2 73.3 71.0 ........ ......... 71.5 ....:... 65.7 ......... 69.8 ......... , 68.4 TM 8:48 AM 07/22/23 ......... ......... ........ ......... ........ ....... ........, ......... ......... ......... ............................. 07/23/23 .......... ......... 07/24/23 62.7 67.1 64.3 65.7 61.9 63.8 69.6 65.5 62.9 65.2 63.5 60.0 72.2 64.2 61.1 63.4 67.0 66.6 ................. TM 8:15 AM 07/25/23 63.3 68.9 63.8 64.9 62.3 63.6 67.7 65.1 63.0 63.7 62.6 61.1 71.4 66.1 62.1 63.8 66.6 64.8 TM 8:13 AM 07/26/23 66.7 69.0 62.5 64.0 59.5 62.3 70.2 67.2 67.7 66.0 62.4 57.3 70.9 68.2 65.9 68.4 66.7 59.8 TM 9:30 AM 07/27/23 ......... 63.1 70.6 63.7 64.4 58.9 67.7 68.4 ......... 64.5 ........ 63.4 62.9 62.2 ......... ........ ........ ........, 61.4 ......... 70.5 69.1 66.1 67.8 ......... 67.3 ......... . 60.1 ................. TM 9:02 AM 07/28/23 64.2 68.5 63.1 62.4 64.7 64.0 67.6 69.8 64.2 63.6 65.4 63.5 66.8 68.0 63.9 65.7 68.2 62.5 TM 9:00 AM 07/29/23 07/30/23 .... ......... ... ......... ........ ......... ........ ........ ........ ..... ........, ......... ........ 07/31/22 63.2 67.9 64.3 64.1 60.7 60.6 68.4 68.9 6.2 66.4 60.8 59.7 F I N I S H TM 9:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - July 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE ROW Cure Row 5 Cure Row Cure Row Cure Row Cure Row ROW 7 Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West July ....................... A C D F A C D F A C D F Analyst/Time 07/01 /23 07/02/23 rGF]8:00 07/03/23 76.8 80.6 71.9 71.7 75.9 72.9 64.8 70.2 62.1 65.5 65.5 60.5 63.8 63.7 64.8 64.3 62.6 68.0 AM 07/04/23 INDEPENDENCE DAY 07/05/23 ......... ......... 74.2 73.3 ..e... ......... 71.7 ......... 72.4 ........ 74.9 ......... 78.2 59.4 ......... 64.2 ........ 65.3 ......... 70.2 66.5 ..... ........, 57.3 63.5 62.7 64.1 65.4 ......... 56.6 ......... 60.5 ................. GF 8:00 AM 07/06/23 77.6 76.1 ... ......... 71.5 73.9 74.9 ......... 77.2 58.3 ......... 66.3 ........ 60.3 ......... 60.2 66.5 53.2 65.3 59.1 ........ 65.2 69.0 64.5 64.6 GF 8:00 AM 07/07/23 76.6 75.2 70.9 73.3 75.0 78.1 63.9 72.2 65.4 66.2 67.2 57.9 62.4 65.2 61.1 66.5 56.5 66.5 GF 8:00 AM 07/08/23 .. .. ... 07/09/23 07/10/23 74.8 79.8 72.2 75.7 76.0 78.5 61.8 70.8 65.5 68.4 71.3 59.6 66.7 59.3 63.9 61.1 67.3 ...... . 68.4 ................. GF 8:00 AM 07/11/23 ......... ......... 76.8 78.6 ..e... ......... 71.0 ......... 76.4 ........ 77.1 ......... 75.4 ......... ......... 63.3 68.6 64.2 ......... 69.7 70.7 ........ ........ ........, 60.5 ......... 68.9 64.5 65.1 ......... ..;... 65.1 ......... 67.3 ......... . 63.2 ................. GF 8:00 AM 07/12/23 ......... ......... 77.8 74.8 ..e... ......... 71.0 77.2 78.2 ......... 75.8 ......... ......... 61.2 71.1 63.3 ......... 70.6 63.8 ........ ........ ........, 53.2 ......... 66.7 66.8 57.6 69.7 ......... 64.3 ......... 68.1 ................. GF 8:00 AM 07/13/23 ......... ......... 74.9 77.0 .o... ......... 70.8 ......... 75.2 ........ 76.8 ......... 77.8 59.5 ......... 64.6 ........ 62.6 ......... 68.8 71.6 ........ ........ ........, 47.6 ......... F I ........ N ..............................5... I ......... S ......... ............................. H GF 8:00 AM 07/14/23 64.7 66.5 70.1 72.3 65.2 60.3 62.1 64.5 70.2 71.5 69.0 60.4 F N S H GF 8:00 AM .. 07/16/23 ... ... ...... ... o. 07/16/23 .07/17/23 68.1 63.3 70.1 69.1 68.4 62.0 62.4 65.4 70.2 73.5 69.0 57.0 F I N I S H GF 8:00 AM 07/18/23 63.1 64.5 69.8 70.4 66.2 59.0 62.4 65.3 70.2 72.4 74.3 ....... ........, 60.0 ......... F I N ... I ......... S ......... H ................. GF 8:00 AM 07/19/23 ......... 64.3 61.5 :... 68.6 70.2 66.3 60.2 F ......... I ........ N ......... I S ........ ................................., H ......... F I ........ N ..............................:... I ......... S ......... , H GF 8:00 AM 07/20/23 ............. .............. 72.7 75.4 ._.... ............ 68.4 .............. .................. 71.4 70.3 ............ 69.1 :.......... ............. F ............. I ........... N ............ I S ............. ............ ............, H ............. F ............. I ............ N .............................. I ............ S ............. H ........................... TM 8:47 AM 07/21/23 71.9 69.8 65.0 69.5 70.4 69.1 F I N I S H F I N I S H TM 8:48 AM 07/22/23 07/23/23 07/24/23 ........ 63.3 69.0 61.1 64.9 66.5 63.4 F I N I S H F I N I S H TM 8:15 AM 07/25/23 ........ 62.1 67.4 :... 61.3 61.8 66.1 61.1 F N S H F N S H TM 9:30 AM 07/26/23 ............. .............. 64.2 68.1 ._.... ............ 61.9 .............. .................. 64.4 65.8 ............ 64.6 :.......... ............. F ............. ........... N ............ S ............. ....... ..... ............... H ............... F ............. ............ '............. N ...<.... ............ S ............. H ........................... TM 9:30 AM 07/27/23 F I N I S H F I N I S H F I N I S H TM 9:30 AM 07/28/23 F I N I S H F I N I S H F I N I S H TM 9:30 AM 07/29/23 Wr 07/30/23 .... ......... ... .... ...... ......... ......... ..... ........, ......... 07/31/22 F I N I S H F I N I S H 59.1 58.6 57.2 58.3 56.2 62.4 TM 9:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - July 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 -7 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 8 -East 8 -West 9 -East 9 -West 10 -East 10-West July A C D F A C D F A C D F Analyst/Time 07/01 /23 07/02/23 07/03/23 ......... ......... 63.7 62.2 62.8 64.2 63.7 65.3 F N S ........ ......... H GF 8:00 AM 07/04/23 INDEPENDENCE DAY 07/05/23 F ...................... I o... ......... N ......... I ........ S ......... ........ H F .......... I N I S .... ..... ........, H ........ ......... ..:... ......... ......... ................. GF 8:00 AM 07/06/23 F ...................... I o... ......... N I S ......... ........ H F ....... I N I S ... .... ..... ........,.............................. H ......... ......... ............................. GF 8:00 AM 07/07/23 F I N I S H F I N I S H GF 8:00 AM 07/08/23 07/09/23 07/10/23 F I N I S ......... H F ......... I ........ N I S ......... ........ ........ ........, H GF 8:00 AM 07/11/23 F I ..... ......... N ......... I ........ S ......... ........ H F .......... I N I S .... ..... ........, H ........ ......... ..:... ......... ......... ................. GF 8:00 AM 07/12/23 F I N I S H F I N I S H ............................. GF 8:00 AM 07/13/23 F ...................... I o... ......... N ......... I ........ S ......... ........ H ......... F ......... I ........ N I S ......... ........ ................................., H ........ ..............................5... ......... ......... ............................. GF 8:00 AM 07/14/23 F I N I S H F I N I S H GF 8:00 AM 07/15/23 07/16/23 ......... ........ ........ ........, 07/17/23 F I N S H F N I S ........ ........ H ......... ......... ................. GF 8:00 AM 07/18/23 ............. .............. F I ._.... ............ N .............. I .................. S ............ :.......... H F ............................. I ........... N I S ............ ............. ............ ............, H ............. ............. ............ .............................. ............ ............. ........................... GF 8:00 AM 07/19/23 ......... F I :... N I S H 76.6 ......... 64.5 ........ 77.5 62.4 75.0 ......... ........ ........ ........, 71.6 ......... ........ ..............................5... ......... ......... ............................. GF 8:00 AM 07/20/23 54.1 53.2 65.7 63.9 65.8 63.8 68.5 69.6 TM 8:47 AM 07/21/23 57.0 72.5 60.7 75.6 75.8 70.4 65.2 70.1 69.7 TM 8:48 AM 07/22/23 07/23/23 07/24/23 ......... ......... 67.3 69.5 ._... ......... 69.8 ......... 60.5 75.1 ......... 76.1 ........ 71.6 66.6 72.0 ......... ........ ........ ........, 70.0 ......... ........ ......... ......... ................. TM 8:15 AM 07/25/23 ......... 70.9 72.1 :... 70.3 66.8 60.3 56.8 74.9 ......... 75.6 ........ 69.8 66.2 71.5 ......... ........ ........ ........, 69.9 ......... . ........ ..............................5... ......... ......... ............................. TM 9:30 AM 07/26/23 69.8 69.5 68.1 69.2 66.1 58.1 68.1 67.2 65.8 60.8 63.3 62.2 TM 9:30 AM 07/27/23 65.1 67.1 70.8 67.9 64.3 64.0 65.6 64.2 64.2 63.8 62.8 63.1 TM 9:00 AM 07/28/23 68.6 61.0 67.9 65.2 65.4 71.3 65.1 71.2 68.1 65.5 66.2 65.5 TM 9:00 AM . ......... ...... 07/29/23 07/30/23 .... ......... ... .... ...... ........ ........ ......... ........ ..... ........, ......... ........ 07/31/22 63.4 62.5 66.5 64.5 64.2 63.7 61.6 64.1 60.0 58.4 64.3 61.7 TM 9:00 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - August 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer., ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West August 08/01/23 66 4 70.0 63.6 64.2 58.9 59.3 67.9 65.7 61.0 62.6 62.1 58.9 F I N I S H TM 10:12 AM 08/02/23 ......... ............... 63.5 66.0 ........... ....... 60.3 ...p.. 62.8 61.9 .. ................. 58.7 ............ 69.5 63.5 60.6 62.5 60.1 ......... ........ ... ................. .............. ......... 57.5 F .... .................. ......... N ............ I .... S H TM 9:38 AM 08/03/23 60.8 65.5 61.2 58.8 58.7 56.2 F I N I S H F I N I S H TM 9:30 AM 08/04/23 ........... ............. 62.0 62.5 .............. :....... 65.0 ...!.. 61.9 63.4 .. .................. 61.4 ............. F N S ......... ........ .............................. .............. ............ H F .... .. .................. N ............. . ........ S ....... ................. H TM 9:30 AM 08/05/23 ......... ............ _ ............ :....... ...... .. .................. ............. ......... ........ ... ..................-............. ............ .... .. '.. .................. ............. ........ ....... .............. 08/06/23 08/07/23 ........... ............... 59 7 59.4 .............. :....... 61.7 ...... 66.1 64.9 .. .................. 63.0 ............. F N S ......... ........ ... .................. .............. ............ H F .... .. .................. N ............. ........ S ....... H .. QD 9:45 AM 08/08/23 ......... ............... 63 1 64.4 ........... ....... 65.0 ...p.. 60.5 67.2 .. ................. 62.1 ............ F N S ......... ........ ... .................. ............... ......... H F .... .............................. N ............ .... S H QD 8:41 AM 08/09/23 64 8 66.3 65.7 68.4 64.9 62.8 F I N I S H F I N I S H QD 9:04 AM 08/10/23 ......... ............... 66.7 68.4 ........... ....... 67.2 .. 66.2 65.1 .. ................. 65.8 ............ F I N I S ......... ........ ... ................. .............. ......... H F .... I .................. N ............. I S H TM 8:15 AM 08/11/23 67.5 64.7 63.1 65.8 66.2 62.3 F I N I S H 47.2 48.1 47.4 46.8 49.4 49.2 TM 9:17 AM 08/12/23 08/13/23 08/14/23 63.9 67.9 66.3 64.6 64.8 63.5 F I N I S _I__ H 69.7 65.7 67.2 70.3 65.2 62.4 TM 9:45 AM 08/15/23 ........... ............... F ............. :....... N ...... S .. .................. H___.. ............. F N I S ......... ........ ... .................. .............. ......... H 725 .... .. 70.0 .................. 64.3 ............. 73.6 ........ 74.1 ....... 67.8 .. TM 8:48 AM 08/16/23 ......... ............... F I ........... ....... N ...... I S .. .................. H ............. 46.1 61.7 60.0 56.0 56.5 ........ ........ ... ................. .............. ......... 64.9 71.3 .... 71.2 .................. 70.2 ............. 71.6 76.3 72.8 TM 9:26 AM 08/17/23 F I N I S H 67.6 72.4 72.4 74.1 74.6 71.4 70.4 69.9 67.7 73.2 74.4 73.1 TM 8:57 AM 08/18/23 ..................................... F I .... ......... .... :....... N ...!.. I S .. .................. H ............. F I N I S ......... ........ ... 7 ............ .............. ............ H F .... .. I .................. N ............. IS . ........ ....... ................. H TM 9:00 AM 08/19/23 ......... ............ _ ............ :....... ...... .. .................. ............. ......... ........ ... ........................... ............ .... .. '.. .................. ............. ........ ....... .. 08/20/23 08/21/23 ........... ............... F .............. :....... N ...... S .. .................. H ............. 66.2 72.7 73.9 69.7 68 1 ......... ........ ... .................. .............. ............ 66.6 66 0 .... .. 64.5 .................. 63.8 ............. 71.4 ........ 68.2 ....... 66.4 .. TM 9:38 AM 08/22/23 ......... ............... F ........... ....... N ...p.. I S .. .................. H ............. F I N I S ........ ........ ... .................. ............... ......... H F .... I .................. N ............. I S H TM 9:30 AM 08/23/23 F N S H 71.5 75.3 73.9 72.1 69.6 62.1 69.3 72.4 66.6 70.0 71.2 70.6 TM 9:10 AM 08/24/23 ......... ............... F ........... ....... N ... p.. S .. ................. H ............ 66.6 73.0 73.9 69.6 66.2 ........ ........ ... .................. .............. ......... 64.0 70.0 .... 65.8 .................. 66.5 ............. 68.8 70.6 68.3 TM 8:50 AM 08/25/23 62 7 64.3 __.. 66.1 72.0 61.6 _ 63.4 69.9 72.1 71.6 67.2 64.2 _... 62.2 64.2 66.1 65.8 __.. 58.8 68.1 66.5 TM 9:06 AM 08/26/23 08/27/23 08/28/23 67.9 ''. 73.0 70.2 62.1 67.3 ''. 65.8 71.4 ''. 71.9 70.3 67.8 62.1 ''. 61.9 63.8 ''. 66.7 66.4 69.1 68.5 ''. 66.1 TM 9:45 AM 08/29/23 ......... ............... 664 692 ........... ....... 685 ...... 65.9 67.0 .. ................. 64.0 ............ 70.2 70.8 765 661 605 ........ ........ ... .................. .............. ......... 60.8 627 .... 66.4 .................. 63.8 ............. 61.1 ........ 64.8 ....... 62.1 .. TM 8:30 AM 08/30/23 ......... ............... 64 1 71 0 _ ........... ....... 70.4 ...p.. 63.0 68.1 .. ................. 64.9 ............ 67.8 63.2 66.2 69.3 _ 70.5 ........ ........ ... ................. .............. ......... 71.8 68.7 .... 69.8 .................. 68.9 ............. 66.1 67.6 67.1 TM 9:20 AM 08/31/23 63.6 67.1 64.9 62.1 60.2 62.6 72.2 66.2 66.8 64.8 68.9 '.. 66.6 63.2 '.. 64.3 65.8 60.9 63.8 61.8 TM 8:46 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - August 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West August11111111111111116� B E B E mm Ilk& B E 08/01/23 F I N I S H F I N I S H 65.5 61.7 64.2 61.2 59.3 62.1 TM 10:12 AM 08/02/23 ......... ............... F ........... ....... N ..... S .. .................. H ............. 52.0 ........ 51.7 ........ 51.0 ... ............ .............. '.. ......... 63.8 .... 62.1 .................. 63.9 ............. 62.4 57.7 71.8 TM 9:38 AM 08/03/23 ........... ............... F .............. ....... N ...... I S .. .................. H ............. 51.1 ......... 60.8 ........ 51.2 ... 7 41.3 ..................-.............. 44.3 ............. 62.1 62.3 .... 68.4 .. .................. 72.5 ............. 63.9 ........ 66.8 ....... 69.6 .. QD 10:20 AM 08/04/23 F I N IS H 70.9 73.2 71.9 74.7 63.2 56.4 65.1 61.2 60.8 66.9 62.9 61.7 QD 10:55 AM 08/05/23 . 08/06/23 ......... ....... -....... ....... ............ ........ ... ..................-.......... ..................-.................. ....... .. 08/07/23 66 6 70.0 70.4 76.8 73.6 70.0 63.6 62.4 69.7 71.4 68.2 65.4 70.9 67.5 69.5 65.1 65.2 66.6 QD 9:45 AM 08/08/23 ......... ............... 65 2 68.8 ........... ....... 72.3 ...p.. 68.3 66.9 .. ................. 73.9 ............ 55.4 ........ 62.3 ........ 68.0 ... 70.5 .................. .............. 71.7 ......... 68.1 68.5 .... 70.9 .................. 71.5 ............. 66.9 68.9 70.7 QD 8:41 AM 08/09/23 61.2 63.0 66.8 68.7 70.7 61.2 64.5 66.6 69.8 71.7 65.4 65.5 72.0 69.3 66.8 64.8 67.3 67.5 QD 8:04 AM 08/10/23 59 3 66.0 69.7 72.3 70.0 66.5 58.7 63.5 67.8 71.0 72.1 68.3 68.3 71.1 70.6 62.2 68.9 70.3 TM 8:15 AM 08/11/23 64.2 69.8 68.7 61.7 65.7 66.8 69.1 62.3 64.8 61.1 66.4 65.8 TM 9:17 AM 08/12/23 08/13/23 ....... ............. ...... :....... ................... ...... ......... .... ......... .... ............. ....... ....... 08/14/23 ......... ............... 65.3 70.1 ........... ....... 67.9 ...p.. 62.3 66.2 .. ................. 67.1 ............ 68.6 ........ 64.3 ........ 66.0 ... 62.1 ................. .............. 66.6 ......... 64.2 64.9 .... 65.2 .................. 62.5 ............. 60.0 65.8 65.1 TM 9:45 AM 08/15/23 64.7 68.5 70.4 69.0 62.8 71.2 69.5 68.4 68.6 68.7 71.2 69.5 64.6 63.3 62.9 59.3 62.9 62.5 TM 8:48 AM 08/16/23 76.7 70.0 65.0 ... 62.4 65.4 .. ................. 67.6 ............ 69.1 ........ 67.7 ........ 68.7 ... 68.9 .................. .............. 71.4 ......... 69.7 64.8 .... 65.1 .................. 63.1 ............. 60.2 63.8 64.1 TM 9:26 AM 08/17/23 ........... ............... 72.0 67.2 ............. ....... 68.4 ...... 66.0 66.3 .. .................. 67.1 ............. 68.1 ......... 72.2 ........ 69.8 ... 70.2 .................. ............... 70.0 .'.......... 70.5 65.2 .... 60.3 .. .................. 63.7 ............. 61.1 ........ 65.7 ....... 64.8 .. TM 8:57 AM 08/18/23 F I N I S H F I N I S H F N S H TM 9:00 AM 08/19/23 08/20/23 ........................... ........-.... ' .. ..-............... ........._...... ............_ .. ... .............-.......... ......_ .................. - ........... ....... :.... ............. 08/21/23 69 0 65.3 _ 66.6 65.3 66.8 62.8 66.2 69.5 66.4 66.8 68.7 68.8 61 7 60 8 62.6 61.8 61.5 63.2 TM 9:38 AM 08/22/23 ......... ............... F ........... N ...p.. S .. ................. H ............ F ........ ........ N ... .................. .............. S ......... H F .... .................. N ............. I S H TM 9:30 AM 08/23/23 65.8 :...... 67.8 69.1 68.4 66.3 67.6 66.4 70.1 65.8 66.4 69.0 67.9 66 1 62.3 61.9 62.0 61.8 63.4 TM 9:00 AM 08/24/23 69.4 69.3 70.6 62.8 68.2 69.8 66.6 71.1 67.1 62.2 67.1 69.5 62.0 61.9 61.7 62.2 62.4 62.8 TM 8:50 AM 08/25/23 621 66.2 682 72.6 68.6 68.0 63.9 66.2 661 65.9 649 67.7 618 62.0 61.3 61.8 62.1 61.9 TM 9:06 AM 08/26/23 08/27/23 08/28/23 ......... ............... 66.5 67.4 ........... ....... 65.2 ...p.. 72.2 69.3 .. ................. 67.8 ............ 63.8 ........ 68.6 ........ 65.6 ... 64.3 ................. .............. 63.4 ......... 65.6 61.3 .... 62.2 .................. 61.0 ............. 60.8 61.9 62.1 TM 9:45 AM 08/29/23 66.2 64.6 64.9 68.8 64.5 62.1 69.1 68.2 65.3 63.8 64.7 66.1 61.1 62.5 59.6 66.0 62.2 62.3 TM 8:30 AM 08/30/23 ......... ............... 64.2 66.7 ........... ....... 67.3 69.6 .. 66.9 .. ................. 64.4 ............ 64.3 ........ 69.4 ........ 64.6 ... 64.0 ................. .............. 64.5 ......... 66.6 F .... .................. ......... N ............ .... I____- S H TM 9:20 AM 08/31/23 64.3 63.6 63.9 67.9 62.7 60.6 1 63.9 68.7 64.4 63.6 64.7 '.. 67.0 F '.. I N I S H TM 8:46 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - August 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 8 -East 8 -West 9 -East 9 -West 10 -East 10-West August E B E B E 08/01/23 63.8 62.2 66.2 63.7 62.7 67.3 61.4 62.1 60.1 59.1 61.1 60.5 TM 10:1EAM 08/02/23 ............... 63.4 62.8 ........... 66.6 ....... .. 64.1 62.4 .. ................. 63.5 ............ 62.1 ........ 61.1 ........ 59.5 60.1 62.3 ... ................. .............. ......... 61.0 .... .................. '.. .............08/03/23 TM 9:38......... ............... 71 0 72 5 ............. 67 1 ....... ...... 51.4 60.1 .. .................. 61.0 ............. 66.6 ......... 66.2 ........ 65 3 61 8 59 0 ... ..................-.............. ........... 57.2 .... .. .................. ............. ........ ....... ..08/04/23 QD 10:2........... 64 1 67 9 60.8 64.0 61.2 66.8 65.7 62.1 68.9 61 6 63 9 60.8QD 10:5 08/05/23 ....... ...... :...... ,.. ...... ......... ........ ......... ....... ......... ,...... . 08/06/23 08/07/23 59 9 66 2 56.8 60.9 59.9 58.8 60.7 56.9 56.9 61 7 57 0 55.5 QD 9:05 AM 08/08/23 ......... ............... 62.5 63.6 ........... 61.9 ....... ...p.. 64.7 63.4 .. ................. 57.0 ............ 58.4 ........ 59.2 ........ 55.4 65.8 58.9 ... .................. .............. ......... 66.8 .... .............................. '.. ............ .... QD 8:41 AM 08/09/23 61.7 64.1 62.6 71.8 68.8 67.9 65.7 63.7 58.6 61.7 63.0 64.7 QD 9:04 AM 08/10/23 62.8 64.1 59.9 65.1 66.1 58.9 58.4 60.0 57.3 66.2 59.3 62.0 '.. TM 8:15 AM 08/11/23 65.5 62.6 63.4 62.3 65.4 64.1 61.9 61.8 66.0 52.4 60.2 59.6 TM 9:17 AM 08/12/23 08/13/23 08/14/23 ......... ............... 65.1 63.1 ........... 62.8 ....... ...p.. 61.7 65.3 .. ................. 64.2 ............ 61.6 ........ 60.4 ........ 69.7 59 3 61.3 ... .................. .............. ......... 58.9 .... .................. ......... '.. ............ .... TM 9:45 AM 08/15/23 64.9 63.4 63.1 61.1 66.1 63.7 59.4 61.1 63.3 58.8 60.4 57.4 TM 8:48 AM 08/16/23 ......... ............... 63.7 64.1 ........... 62.8 ....... .. 61.4 65.5 .. ................. 64.1 ............ 58.7 ......... 60.9 ........ 62.8 57.4 59.3 ... ................. .............. ......... 52.7 .... .................. ......... '.. ............ .... TM 9:26 AM 08/17/23 ........... ............... 62.7 63.0 .............. 62.4 ....... ...... 61.7 66.0 .. .................. 63.5 ............. F ......... I ........ N S ... ........................... ............. H .... .. .................. ............. ........ ....... .. TM 8:57 AM 08/18/23 F 1 N I S '.. H F I N I S '.. H '.. '.. 0.8/19/23............ ...... ........... W. ......... i...... 08/20/23 08/21/23 61 1 63 1 62.1 61.7 65.5 62.4 F N S H TM 9:38 AM 08/22/23 ......... ............... F ........... N ... p.. S '.. .. .................. H ............. F '.. ......... ........ N I S '.. ... ................. .............. ......... H '.. .... .................. ......... '.. ............ .... 08/23/23 F I ....... N I S H F I N I S H 08/24/23 F I N I S '.. _ H F '.. I __.. N I S '.. _.N _... H _. '.. '.. __.. 08/25/23 F N I S H F... I S H 08/26/23 08/27/23 08/28/23 ......... ............... F I ........... N ....... ...p.. I S '.. .. .................. H ............. F '.. ......... I ........ N I S '.. ... .................. .............. ......... H '.. .... .................. ......... '.. ............ .... 08/29/23 F I N I S _ H F I __.. N I S _.N _... H _. 08/30/23 ......... ............... F ........... N ....... .. I S .. .................. H ............. F... ........ ........ I S ... ................. .............. ......... H .... .................. ............. 08/31/23 F N S H 59.6 63.1 66.1 58.3 62.2 '.. 56.5 '.. TM 8:45 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - September 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 -7Cure ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Row 2 -Eastir 2 -West 3 -East 3 -West 4 -East 4 -West September A B C D E F A B C D E F A B C D E F 09/01 /23 09/02/23 09/03/23 .......................................................................................... ........ ......... .... ..... ......... .... ......... .... .......... ................................. 09/04/23 LABOR DAY 09/05/23 ............. ............. .............. ............. ............. ............................................................ ............................. ............. .............-................ ............. ............ .... ......... ............. .............. ............. ............ ....i..... .............. .............. ............................. 09/06/23 09/07/23 09/08/23 09/09/23 ............. ............. .........i.... ............................................................ ............. .... ........ ............. ............. .............-................ ............ ............ .... ......... ............. .............. ................ ............ ....i..... .............. .............. ............................. 09/10/23 09/11 /23 ............. ............. .........i.... ......................................................................................................... ............................. ............. .............-................ ............ ............ ......_ ............. .............. ................ ............ ....i..... .............. .............. ............................. 09/12/23 ......... ........ ......... ....... ......... 56.9 60.3 68.3 52.3 52.8 ........ ...... 50.7 ......... 59.3 ........ 62.4 ......... ......... 65.6 61.1 64.0 71.6 09/13/23 ........ ......... ....... ......... 74.2 75.4 65.7 52.2 57.4 ........ ......... .......: 52.6 ......... 61.2 ......... 64.5 ......... ........ 65.8 54.3 ........ 51.4 56.7 09/14/23 ......... ........ ......... ....... ......... 50.3 68.6 51.3 761 85.1 ........ ...... 61.2 ......... 62.4 ........ 64.6 ......... ......... 67.5 52.4 60.1 61.2 09/15/23 74.8 70.0 61.5 56.8 77.3 64.4 60.9 62.3 66.7 55.6 58.3 52.6 09/16/23 09/17/23 09/18/23 71.4 68.9 64.3 52.3 72.4 69.7 62.7 58.3 65.6 58.2 59.4 54.6 09/19/23 ......... ........ ......... ....... ......... 68.4 69.7 62.8 70.9 76.2 ........ ......... ......_ 56.1 ......... 63.6 ......... 60.2 ......... ........ 68.6 56.3 ........ 60.4 54.2 09/20/23 ..........................3.4 ....... ......... 71.3 70.3 59.4 714 72.3 ................. 61.4 60.5 6 70.1 59.4 63.6 58.1 09/21 /23 64.3 58.9 54.3 54.6 58.2 54.6 64.6 57.4 ........ 59.9 52.3 ........ 59.2 55.8 09/22/23 73.3 64.4 77.8 69.3 61.4 60.1 F I N I S H 09/23/23 ............. ............. .............. ....................................................................................................... .......... ........................................................................ -................ ............. ............ ...... ............. .............. ............. ............ ....i..... .............. .............. ............................. 0.9/24/23.........i .. � ..................� ......... i,.......i ...... 09/25/23 69.7 71.0 73.6 62.6 80.2 74.8 63.7 59.4 64.3 56.9 59.3 59.8 61.4 63.6 62.7 58.1 56.9 68.3 JB 7:30 AM 09/26/23 65.6 69.3 65.4 61.3 70.4 72.3 61.6 60.7 65.6 59.8 54.7 50.3 60.3 58.6 63.4 57.9 62.4 64.3 09/27/23 79.8 64.4 74.4 60.1 56.2 76.4 64.2 58.3 66.7 59.2 63.4 56.1 61.2 63.4 65.8 60.1 66.2 69.8 09/28/23 66.1 60.3 64.7 ........ 56.2 ........ 53.6 ......... ....... 57.3 ......... 62.4 65.8 62.3 58.4 57.2 ........ ...... 60.5 61.4 .. 62.5 ......... ......... 66.7 59.3 57.2 60.5 09/29/23 68.5 60.1 73.3 59.4 56.2 54.7 61.9 58.7 64.7 60.9 64.6 60.1 59.2 62.2 69.8 58.3 61.4 68.9 09/30/23 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - September 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES DATE Cure Row Cure Row ROW 6 Cure Row Cure Row Cure Row ROW 7 Cure Row 5 -East 5 -West 6 -East 6-West min 7 -East 7 -West September A B C D E F A B C E A B C F 09/01 /23 ......... ........ ......... ....... ......... 51.5 71.6 55.4 69.6 61.4 60.3 57.4 55.3 ......... 65.6 64.3 71.1 70.4 09/02/23 .... ......... 52.6 72.3 58.4 70.1 62.9 61.5 58.3 51.2 64.3 66.7 72.2 73.4 09/03/23 .... 09/04/23 ........ ...... ...... ....; LABOR DAY ..:.... 09/05/23 55.9 62.7 56.1 73.7 65.4 57.3 62.9 65.9 67.4 66.5 63.1 60.6 63.5 67.6 71.5 PS 3:45 PM 09/06/23 66.1 60.3 61.4 55.6 51.8 71.3 68.2 61.7 56.4 60.7 62.8 66.3 60.1 59.3 61.4 58.6 66.4 64.3 09/07/23 56.3 58.2 60.8 57.3 55.4 70.2 56.6 58.9 54.4 70.6 64.1 58.9 62.3 57.8 ........ 56.4 ......... 63.6 70.2 68.4 09/08/23 73.4 58.3 73.6 62.3 ............................................................ 67.8 ....... 61.8 ........ 54.7 53.6 65.6 68 4 70.3 . ...... 72.6 F N I S H 09/09/23. ............. ............. ......i.... ......................................................................................................... ............................. ............. .............-................ ............ ............ ........._ ............. .............. ................ ............ ....i..... .............. .............. ............................. 09/10/23......... '... '...... 09/11 /23 ............. ............. 60.2 .........1.... 61.3 ............. 67.3 ............. ..... 58.9 ............. 62.1 ............. ;.......... 73.2 ............. 62.3 60.9 59.3 63 6 61 1 ............. .............-................ .. ........... ............ ...... 70 4 ............. F .............. I ............. ............ N ....i..... I .............. S .............. H ............................. 09/12/23 59.3 60.4 64.5 ........ 60.1 ............................................................ 63.4 ....... 70.1 ......... F N S ........ ...... .... H F ......... ......... N I S H 09/13/23 64.4 61.7 58.9 62.6 64.8 72.3 F I N I S H F I N I S H 09/14/23 64.2 61.3 66.7 56.1 67.2 71.3 F I N I S H F I N I S H 09/15/23 74.8 70.0 61.5 56.8 77.3 64.4 F I N I S H F I N I S H 09/16/23 09/17/23 09/18/23 63.3 58.4 60.2 ........ 60.3 ........ 68.4 ......... ....... 70.8 ......... F I N I S ........ ...... H ......... F ......... I ......... ......... N I S H 09/19/23 68.4 69.7 62.8 54.2 ........ 63.3 ......... ....... 69.8 ......... F I N I S ........ ......... ......_ H ......... F ......... I ......... ........ N ........ I S H 09/20/23 .... 701 64.4 61.3 ........ 58.4 ........ 66.7 ......... ....... 72.3 ......... F I N I S ........ ...... H ......... F ......... I ......... ......... N I S H 09/21 /23 ........ 61.2 59.4 64.3 61.8 ............................................................ 70.1 ....... 72.3 ......... F I N I S ........ ......... .......: H ......... F ......... I ......... ........ N ....:... I S H 09/22/23 64.2 59.9 62.1 58.3 64.2 71.8 F I N I S H F I N I S H 09/23/23 09/24/23 09/25/23 F I N I S H F I N I S H F I N I S H 09/26/23 F I N I S H F I N I S ........ ...... .... H ......... F ......... I ......... ......... N I S H 09/27/23. ............. ............ F ............ I ............. N ............. I ,.... ............. S ............. .... ........ H ............. F I N I S ............. .............-................ .. ........... ............ .... ......... H ............. F .............. I ................ ............ N ....i..... I .............. S .............. H ............................. 09/28/23 ........ F I .... ......... N ......... I ........ S ......... .... ..... H ......... F I N I S ........ ...... .... H ......... F ......... I ......... ........ N I S H 09/29/23 . F I N I S H F I N I S H F I N I S H 09/30/23 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures - September 2023 Permit # WQ0004563 Method. VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row September B C D E F A B C D E F A B D E F 09/01 /23 09/02/23 09/03/23 ......... ............................................................ ............................. ........ ......... .....: ......... ......... .. ;.... 09/04/23 LABOR DAY 09/05/23 ............. . ............ .........i.... ................................................ ............ ............. ........... ............. ............. .............-................ .. .......... ............ ......_ ............. .............. ............. :............ ....i..... .............. .............. ............................. 09/06/23 09/07/23 ............. ............. .............. ............. ............. ............................................................ ............................. ............. .............-................ ............. ............ .... ......... ............. .............. ............. ............ ....i..... .............. .............. ............................. 09/08/23 09/09/23 09/10/23 09/11 /23 09/12/23 09/13/23 ............. ............. .........i.... ............. ............. ................. ............. .... ........ ............. ............. .............-................ ............ ............ .... ......... ............. .............. ................ ............ ....i..... .............. .............. ............................. 09/14/23 09/15/23 .... ......... ....... ......... ......... 09/16/23 09/17/23 09/18/23 09/19/23 09/20/23 09/21 /23 09/22/23 09/23/23 hL 09/24/23 09/25/23 ............. ............. .............. ............. ... ............. ............................................................ ............ .... ............. ............. ............ ............. ..... ..... .. ....i..... .............. .............. ............................. ... ... 09/26/23 .. .. .. .. .. .. .. .. ......:.... .. .. .. .. .. .. .. .. ............ .. .. .. .. .. .. .. ............. .. .. .. .. .. .. .. .. ......... ........ .. .... .. .. .. .. .. .. .. .. .... .. .. .. .... .. .. .............. .. .. .. .. .. .. .. ............... .. .. .. .. . .. .. ............ ...... .. .. .. .. .. .. .. ..:............ .. .. .. .. .. .. .. .. .. .. .. 09/27/23 ............. ............. .............. ................................................................................................................ ............. ............. .............-................ ............. ............ .... ......... ............. .............. ............. ............ ....i..... .............. .............. ............................. 09/28/23 09/29/23 09/30/23 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -October 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West tober B E B D E F B C D E F ....01 /23...02/23 ......... 03/23 ......... ......... ......... ........ ......... ......... .... ..... .... ......... ......... . ........ ......... ......... ......... ......... ......... 63 90 ......... 64.60 ......... 65.1062.80 ........ ......... ........ 65.40 ......... 57.90 TM 10:00 AM . ......... F ......... ......... ......... ........ ......... ......... .... ..... .... ......... ......... ........ ......... ......... ......... 30 ......... 65.80 ......... 65.40 ........ 63.70 .........04/2364 66.20 60.80 TM 9:10 AM 05/2365 ......... 20 66.70 65.80 64.20 66 60 62.10 TM 10:05 AM . ......... ......... ......... ......... ........ ......... ......... .... ..... ..... ......... ......... ......... ......... ......... 30 ......... 68.70 .........06/2368 67.10 62.30 64.40 64.50 TM 9:54 AM 07/23....................08/23 10/09/23 .................. -.. 62.20 72.60 66.90 58.00 .. 63.80 -................ 1............. 62.10 70.80 68.20 63.10 68.90 .... 64.20 :............... 61.70 TM 8:20 AM ............. ............. 10/10/23 ............ ............... ............ .............. ... ........ ...... ....... 71.00 .....i. ............. 71.70 ............... ............... 68.30 65.10 67 70 ....... 64.30 ...... .............. 69 10 ............. 67.80 ............ 66.70 .............. 65.00 ............. 66.70 ............... 65.40 TM 8:10 AM 10/11/23 .................. -.. 71.60 72.40 70.20 68.10 .. 70.40 -................ 66.60 69.30 68.10 67.20 65.20 .... 67.10 ................ 65.50 TM 8:11 AM ............. ............. 10/12/23 ............ 60.80 ............... 71.20 ............ 60.60 62.80 .............. 72.10 ... ........ ...... ....... 75.70 69.90 .....i. ............. 66.20 ............... ............... 63.20 68.70 .............. 68.40 ............. 46.10 .............. 67.70 ............. 69.10 ............ 63.30 .............. 60.60 ............. 67.30 ............... 67.60 TM 8:50 AM 10/13/23 66.70 58.20 72.10 66.90 72.90 72.10 58.70 70.00 70.90 66.10 67.10 71.50 57.00 56.20 58.20 64.50 65.50 66.20 CM 9:30 AM ......... ......... 10/14/23 ......... ......... ......... ........ ......... ......... .... ..... ........ ........ ......... ......... ......... ......... ......... ......... ........ ......... JL 10/15/23 10/16/23 69.80 71.70 71.30 69.00 62.30 71.70 68.10 61.40 66.00 68.00 64.70 45.80 61.30 60.30 56.20 66.30 65.60 60.20 CM 8:45 AM 10/17/23 70.60 66.70 66.20 70.20 66.10 67.10 54.50 63.50 67.80 64.10 58.10 61.30 58.10 60.90 57.10 64.70 66 80 64.70 CM 8:40 AM 10/18/23 66.50 67.30 71.20 67.60 66.00 66.30 53.20 60.20 65.80 61.30 ......... ......... 58.20 ......... 61.80 ......... 58.10 ......... 58.50 ......... 56.80 ........ 60.40 ......... 69.10 61.40 CM 8:22 AM 10/19/23 71.50 64.20 69.20 61.70 68.40 71.60 57.60 60.70 64.80 64.10 56.00 49.30 58.30 60.00 55.00 60.00 65.10 60.20 CM 8:07 AM ......... ......... 10/20/23 ......... 68.10 ......... 66.40 ......... 67.10 ........ 70.20 ......... 63.30 ......... .... ..... 66.90 56.10 ....._. ......... 59.20 ......... 63.20 53.80 ......... ......... 52.40 ......... 59.40 ......... F ......... I ......... N I S H CM 7:58 AM ........ 10/21 /23 �... ... . ......... ......... 10/22/23 ......... ......... .. ......... ........ .... ......... 10/23/23 68.40 ......... 66.10 ......... 65.90 68.40 71.60 65.80 45.80 48.80 64.30 62.10 56.00 63.10 F I N I S H CM 8:03 AM ......... ......... 10/24/23 ......... 61.70 ......... 60.10 ......... 65.60 ........ 61.60 ......... 62.20 ......... .... ..... 68.50 56.50 ..._. ......... 57.90 ......... ........ 64.60 45.10 ......... ......... 51.90 ......... 63.20 ......... F ......... I ......... N ........ I ......... ........ S ......... H CM 8:05 AM ......... ......... 10/25/23 58.90 ......... 70.90 ......... 63.60 ........ 67.10 ......... 70.10 ......... .... ..... 60.10 F .. ......... I ......... ........ N I ......... ........ S ......... H 51.90 ......... 55.10 ........ 55.20 ........ 49.00 ......... ........ 56.30 ......... 55.20 CM 7:44 AM 10/26/23 58.90 59.00 63.60 67.10 70.10 60.10 F I N I S H F I N I S H CM 7:50 AM ......... 10/27/23 ..... F ......... I ......... N ........ I ......... S ......... H F ......... ... I ......... ... ... ....... N I ......... ... ........ S ... ....... H F ......... I ............ N ........ I ......... ......... S ... ....... H 10/28/23...... 10/29/23 .MW ............ 10/30/23 .... ......... 10/31 /23 ... ......... ......... VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -October 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 5 ROW 6 ROW 7 DATE Cure Row Cure Row Cure Row Cure Row Cure Row -7 Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West October B C D E F B C D E F B C D E F .... ......... 10/01 /23 . . .................. ......... ......... 10/02/23 ......... 63 40 ......... 67.30 ......... 71.10 ........ 69.20 ......... 69.90 71.80 72.40 ....i. ......... ......... ........ 72.60 74.20 72.90 ......... 69.10 66.50 ......... 62.40 ......... 67.60 ......... 65.30 ........ 61.60 ......... 63.10 62.30 TM 8:20 AM ......... ......... 10/03/23 ......... 63 70 ......... 64.20 65.90 ........ 66.10 . ......... ......... 65.30 64.90 .... ..... 58.90 ...... ......... ......... . ........ 62.50 61.50 67.20 . ......... ......... 62.90 ......... 61.80 ......... 59.60 ......... 63.60 ......... 61.70 ........ 60.40 ......... 58.80 59.10 TM 10:00 AM ......... ......... 10/04/23 ......... 63 60 ......... 64.40 ......... 66.50 ........ 65.20 ......... ......... 65.10 64.20 58.70 .... ......... ......... ........ 61.80 61.20 66.20 62.70 61.60 59.20 ......... 63.10 ......... 61.20 ........ 59.70 ......... 58.60 58.90 TM 9:10 AM 10/05/23 63.40 64.60 66.60 65.10 .................. 65 40 -............. 64.50 58 30 61.30 60.80 66.40 .. 62 30 -................ 61.30 58 80 62.90 60.80 59.60 .... 58.40 :............... 58.70 TM 10:05 AM ............. ............. 10/06/23 ............ 60.30 ............... 61.90 ............ 62.80 62.80 .............. 63.20 62.70 ...... ....... 55.80 .....i. ............. ............... ............... 60.40 58.70 62.30 .............. 57.60 ............. 58.10 .............. 58.90 ............. 63.10 ............ 61.00 .............. 59.40 ............. 58.80 ............... 58.50 TM 9:54 AM 10/07/23 ............................. 10/08/23 10/09/23 61.10 62.30 62.70 63.10 . 63.60 62.80 58.90 62.30 60.30 62.80 . 59.90 ......... 58.90 58.70 62.90 60.70 59.20 58.60 58.10 TM 8:20 AM ......... ......... 10/10/23 ......... 60.90 ......... 62.00 ......... 61.70 ........ 61.60 ......... ......... 62.30 60.60 .... ..... 59.20 ..... ......... ......... ........ 60.30 60.10 59.70 ......... 58.40 ......... 59.00 ......... 59.20 ......... 62.10 ......... 59.90 ........ 58.30 ......... ........ 55.30 ......... 56.20 TM 8:10 AM 10/11/23 61 00 61.80 61.60 61.70 . 62 50 61.10 59.30 59.90 60.00 59.50 . 50.70 ......... 59.10 58.90 61.80 57.60 58.10 55.10 55.60 TM 8:11 AM ......... ......... 10/12/23 ......... 55.60 ......... 55.60 ......... 57.30 ........ 56.60 ......... ......... 57.60 56.60 .... ..... 55.70 ..... ......... ......... ........ 58.40 55.40 54.20 ......... 56.30 ......... 54.30 ......... 58.10 ......... 61.10 ......... 59.50 ........ 55.60 ......... ........ 53.70 54.40 TM 8:50 AM 10/13/23 55.70 55.30 55.10 55.20 . 52.80 55.10 56.20 59.00 55.80 56.10 . 55.20 55.60 60.50 58.60 56.70 57.50 58.70 57.90 CM 9:30 AM ......... ......... 10/14/23 ......... ......... ......... ........ ......... ......... .... ..... ....... ......... ......... ........ ......... ......... ......... ......... ......... ........ ......... ........ ......... 10/15/23 10/16/23 53.00 50.70 49.20 51.40 52.00 56.30 48.60 51.90 55.40 62.70 52 90 50.10 53 70 51.40 54.30 52.70 49.20 51.70 CM 8:30 AM 10/17/23 50 50 50.90 51.30 50.70 57 50 55.50 48 80 53.50 53.20 67.40 54 80 52.30 55 10 55.60 53.40 50.60 50 10 55.00 CM 8:30 AM 10/18/23 51 40 51.20..... 50 10 50.10 5.1. 20 57 50 50 10 52.50..... 54.80 63.40 59 50 52 60 58 30 55 60 53.50 53.40 51 60 53 1.0........ CM 8:22 AM ....... 10/19/23 .............. F ......... N ................. S H F N S ......... H F ......... N ........ I ......... S H ......... 10/20/23 ........ ........ F ......... I ......... N I S H F I N I ......... S ......... H ........: F ......... I ......... N I S H 10/21 /23 ......... ......... ........ ......... 10/22/23 10/23/23 F N S H F N I S ......... H F ...... I .... N I S H 10/24/23 F I N I S H F ........ I N I ......... S ......... H ........: F ......... I N I S H 10/25/23 ...... F .. ......... ......... N ........ ......... ......... S H .... ..... F ......... ......... ........ N S H F N ... I ......... ........ S H 10/26/23 F N I S H F I N I S H 50.30 50.10 46.50 59.70 59.80 46.20 CM 8:30 AM 10/27/23 ...... F .. ......... I ......... N I S H F ........ I N I ......... ........ S ......... H 54 00 ......... 46 50 ........ 49.10... ........ 62.70 ......... ........ 48 00 ......... 50.70 CM 7:50 AM 10/28/23 ,. pr 1W �... 10/29/23 ..... .... ..... .. .. .. .. .. .. .. .. .. .. .. ... .. .. . .. .. .. .. .... .. .. ... .. .. ... .. .. ... .. .. ... 10/30/23 F I N I S H F I N I S H 54.00 46.30 49.10 62.70 45.00 50.70 CM 7:30 AM ......... 10/31 /23 .,,... ... F .. ......... I ......... N ........ I ......... ......... S H .... ..... F ......... ......... ........ I N I ......... ........ S ......... H 59.00 ......... 57.90 ........ 54.70 62.80 62.90 58.30 CM 7:49 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -October 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 ATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row tober r B C D E F B E B................. 01/23 ......... 10/02/23 ......... 61.50 ......... 63.50 ......... 61.20 ........ 60.80 ......... ......... 63.90 ......... 60.70 TM 8:20 AM ......... ......... 10/03/23 ......... 58.50 ......... 59.80 ......... 57.40 56.90 59.70 ........ 57.80 .... ..... .... ......... ......... ......... ......... ........ ......... ........ ......... TM 10:00 AM ......... ......... 10/04/23 ......... 58.20 ......... 59.70 ......... 57.20 ........ 56.80 -. 59.80 -............. 58.00 -.......... -.....:.......... TM 9:10 AM ............. ............. 10/05/23 ............ 57.70 ............... 59.60 ............ 57.00 .................. 56.60 .............. 59.50 57.70 ............ .....i. ............. ............... .. ............... ... .............. ............. .............. ............. ............ .... ................ ....... ... ... ............ TM 10:05 AM -_ 10/06/23 57.50 59.70 57.10 56.80 59.30 57.60 TM 9:54 AM .... ......... 10/07/23 10/08/23 ......... ......... 10/09/23 56.60 59.20 55.90 56.10 58.50 57.50 TM 8:20 AM 10/10/23 F I N I -S -.. H -..........1............. ............. 10/11/23 ......... ............ F ............ ............... N .................. I .............. S ... ........ H ...... ....... .....i. ............. ............... .. .................. ... ....... ...... ........... ............. ............ .... .............. ............. ............. ... ............... 10/12/23 F I N I -S H ......... ......... 10/13/23 ....... ...... F ......... I ......... N ........ I ......... ......... S H .... ..... ..... ......... ......... ........ ......... ......... ....... ......... ........ ......... ........ ......... 10/14/23 10/15/23 10/16/23 F d... I N I S H ......... 10/17/23 ... F N I S H ........ ......... ......... ......... ......... ........ ......... ........ ......... 10/18/23 F '.... I N I -S H _. ......... ......... 10/19/23 . ... ...... F ......... ......... N ........ ......... ......... S H .... ..... 65.00 ..... ......... ......... ........ ......... 67.20 63.20 53.90 55.70 ......... 46.40 ....... ......... ......... ........ ......... ........ ......... CM 8:07 AM 10/20/23 ...... F .. ......... ......... N I ......... ......... S H 71.00 .. ......... ........ ........ 68.90 67.20 52.00 58.70 ......... 55.10 ......... ......... ........ ......... ........ ......... CM 7:58 AM 10/21 /23 10/22/23 10/23/23 F I N I S H 65.20 ....... ......... ........_ 71.50 67.70 62.10 59.90 ......... ........ 58.30 ......... ......... CM 8:03 AM ......... 10/24/23 .'.... ... ........ F ......... I ......... N ......... ......... S H .... ..... 66.40 .... ......... ......... ........ ......... 69.20 65.90 60.00 55.80 ......... 64.10 ......... ......... ......... ........ ......... ........ ......... CM 8:05 AM 10/25/23 ...... F .. ......... ......... N I .................. ......... ......... S -.. H .... ..... 71.20 ......... ........ ........ ......... ........ 70.60 64.20 57.90 57.80 .. -................ ......... 69.50 ......... ......... ........ ......... ........ .... :.......... ......... CM 7:44 AM ............. .....'........ 10/26/23 ..........1.. 56 20 ............... 67.80 ............ 72.50 67.60 .. .............. 70.50 ... ........ 69.10 ............ 64.70 .....i. ............. ............... .......................... 71.20 64.50 60.10 71.00 ............. 59.20 .............. ............. ............ ............. ............. ... ... ............ CM 8:00 AM 10/27/23 73 30 71.50 67.80 62.30 64.50 65.60 70.10 69.10 67.90 70.60 71.30 64.80 CM 7:50 AM 10/28/23 ......... ......... ......... 10/29/23 10/30/23 64.90 69.30 61.40 57.80 68.20 60.90 66.40 65.40 61.50 61.40 69.40 59.20 CM 7:30 AM 10/31/23 63.30 67.30 71.60 66.40 68.20 63.60 65.00 65.30 64.30 72.10 65.10 65.40 CM 7:49 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -November 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West November .. .......................... RP g ji &L E B E �IILB E 11/01/23 ......... ......... ..... 11/02/23 ......... ... ......... ......... .......... ......... ... .... ... ....... .... ..... ....... ... ....... ... ......... ... ... ....... ......... ... ....... ......... ......... ......... ............ ........ ......... ........ ..... ......... ......... 11/03/23 ......... ... ......... ......... ........ ......... ......... .... ..... ... ...... ... ....... ......... . ... ... ....... ......... ... ....... ......... ......... ............ ........ ......... ......... ... ....... .. ....... ................ 11/04/23 11/05/23 11/06/23 11/07/23 ......... ......... ......... 11/08/23 ......... ... ......... ......... .......... ......... ... . ... ....... .... ..... ...... ... ....... ... ......... ......... ... ....... ....... ......... ......... 11/09/23 11/10/23 VETERAN'S DAY OBSERVED (VEOLI IDAY) 11/11/23 :. ......... ......... 11 /12/23 ....... ... ......... ......... .......... ......... ........ .... ..... ...... ... ....... ... ......... ... ... ....... ......... .... ......:: ......... ............ ........ ......... ......... ... ....... 11/13/23 ....... 11/14/23 ......... ... ......... ... ... ....... .... ......:: 61.70 ......... 71.30 ............ ........ 69.50 57.00 ............ 71.30 ... ... ....... 72.20 CM 6:41 AM 11/15/23 d.. -. -..........:............. 60.40 73.50 67.10 64.10 67.10 :............... ................ 58.40 CM 7:09AM ............. ............. 11/16/23 ......... ............... ............ .................. .............. ............ ............ ........ ............. ............... .. ............... ... ............. ............J: 66.70 ............. 75.50 ............ .... ............. 64.90 70.20 75.40 ............ 61.60 CM 7:29AM 11 /17/23 55.60 56.50 59.50 51.70 55.70 75.70 67.90 74.10 66.50 64.50 69.20 69.60 CM 7:31 AM ... .... 11 /18/23 .... ... ....... ..... .... ... ... ........ ..... .... .... 11 /19/23 . MML... �. 11/20/23 .. .. .. ... .. ... .. . 74.20 79.80 73.00 66.90 67.10 66.90 68.80 ....ML 73.30 69.50 66.40 67.80 .... 65.10 CM 7:26AM 11/21/23 59 30 72.30..... 67 10 72.10 69 10 71 70 68 70 73.30..... 74.10 68.70 70 50 71 50 64 30 66 40 58.60 60.20 56.90 68.10 CM 7:50 AM 11 /22/23 65 30 75.10 65.70 ......... ......... 71.20 61.40 .... 73.40 ..... ,.......... ........ ........ ......... I........ ......... 70.30 72.90 71.80 69.80 60.50 69.70 65.10 ......... 66.40 ........ ........ 64.10 71.30 ......... ........ 55.20 ......... 65.50 CM 7:43 AM .... ......... 1.1./23/23 ........ ......... THANKSGIVING HOLIDAY (THURSDAY AND FRIDAY) 11/24/23 11/25/23 11/26/23 ......... ... ... ....... . 11 /27/23 .. ... 61.70 ......... 66.10 ......... 61.90 ... ......... 71.80 68.70 ........ .... 69.20 ..... .,. ... ....... ........ .... ......... ......... ...... 65.90 68.50 67.70 64.30 62.10 65.70 --- 58.70 62.30 64.50 55.70 56.20 58.70 CM 7:24 AM 11 /28/23 55.70 68.10 66.80 68.10 68.30 70.20 61.10 67.80 65.20 65.80 64.60 65.80 60.70 66.20 63.70 63.20 56.30 61.10 CM 7:25 AM 11 /29/23 . 70.10 I 69.10 72.30 68.10 67.60 69.20 55.90 59.20 67.10 56.10 56.70 I 57.30 66.20 I 64.30 63.70 66.50 69.70 65.60 CM 7:52 AM 11 /30/23 F I N I S H F I N I S H F I N I S H VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -November 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 5 ROW 6 ROW 7 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West B E B E B E 1/23ML ......... /2357.70 ......... ......... ......... ........ ......... ......... .... ..... ..... ......... ......... ........ ......... ......... 59.90 60.40 64.80 6680 75.60 ......... ......... 5210 ......... 51.30 ......... 61.60 ........ 63.70 ......... ........ 70.60 ......... 60.80 CM 7:51 AM Fovember ......... ......... ......... ......... ........ ......... ......... .... ..... 66.20 .... ......... ......... . ........ ......... 71.40 74.20 72.80 63 60 67.10 67 80 ......... 68.50 ......... 60.20 ........ 62.40 ........./23 66.10 70.40 CM 8:38 AM ...............4/235/23............... .................-.......... .................. ............................... 11 /06/23 .......... 66.80 ...... ............. ............... ... ... .............. ............. 65.40 69.40 61.90 61.80 65.60 ........ 65.70 ............. 70.80 ............ 60.70 65.40 ............. 66.40 70.10 CM 7:28 AM 11 /07/23 69.70 64.20 69.10 72.10 61.00 68.10 62.40 63.70 58.60 63.90 66.60 70.20 CM 7:30 AM 11 /08/23 66 30 65.20..... 67 10 73.60 68 10 73 40 67 90 66.80..... 67.50 71.70 73 10 74 70 63 10 66 80 66.80 60.90 59 20 64.70........ CM 7:41 AM 11 /09/23 73.80 59.80 61.50 69.80 72.90 79.80 42.10 70.30 74.60 72.60 73.60 73.80 68.40 68.90 69.30 67.90 68.50 61.50 CM 7:37 AM 11/10/23 VETERAN'S DAY OBSERVED (VEOLIA HOLIDAY) ......... ........ ......... ........ 11/11/23 :. ......... ......... 11 /12/23 ....... ......... ......... ........ ......... ........ .... ..... ..... ......... ......... ........ ......... .... ........: ......... ......... ........ ......... ........ 11/13/23 61.30 68.00 57.60 64.30 61.80 63.70 73.60 65.80 66.10 62.10 71.10 74.10 I........ 66.40 66.70 61.40 61.60 56.80 ......... 55.20 CM 7:05 AM 11/14/23 64.70 68.70 62.30 64.30 67.30 72.80 F ........ ...... ......... I N I S H ........: F ......... I ......... N ........ I ......... S ......... H CM 6:41 AM 11/15/23 57.20 61.70 67.30 57.70 67.80 -. 69.10 F I N S H -..........I............. F I N 1 S -..................... H CM 7:09AM ............. ..... ........ 11/16/23 .........d.. 63.20 ............... 62.10 ............ 60.10 .................. 69.30 .............. ............ 71.80 72.70 ............ F ........ ............. ............... .. ............... ... ............. I N I S H .........J: F ............. I ............ N .... ............. I ... ....... S ............ H CM 7:27AM 11/17/23 5820 60.10 57.90 70.10 67.30 61.10 F I N S H F N S ......... H CM 7:31 AM ......... ......... 11 /18/23 ......... ......... ......... ........ ......... ......... 11 /19/23 ......... ......... ......... ........ ......... ......... .... ..... ....o. ......... ......... 11 /20/23 56 70 55.60 57.80 58.00 ......... 63.40 68.40 F I N I S H F I N I S H CM 7:26 AM ......... ......... 11/21/23 55 40 ......... 55.70 ......... 56.10 ........ 57.80 ......... ......... 62.30 65 80 ..... F ......... ......... ........ ......... 1 N I S H F .. I ......... N ........ I ......... ........ S ..... H CM 7:50 AM 11 /22/23 59 20 60.70 56.20 63.20 ......... ......... 61.20 59.70 F ,. ......... ......... ........ ......... I N I S H F ......... I ......... N ........ I ......... S .... ..... H CM 7:43 AM .... ......... 11/23/23 ......... ......... ......... IIIIIIIIIIIIIP THA IDAY (THURSDAY AND FRID731 11 11/24/23 11/25/23 11/26/23 11 /27/23 57.40 59.60 56.40 62.50 61.80 64.20 F ......... ......... ......... I N I S H .....: F I N I S H CM 7:24 AM 11/28/23 56.70 55.50 6.10 58.70 59.60 58.90 F I N 1 S H F I N 1 S H CM 7:25AM 11 /29/23 57.70 56.50 58.90 56.30 58.90 57.60 F I N I S H F ......... I ............ N ........ I .......... S H CM 7:32 AM 11 /30/23 F I N I S H F I N I S H F I N I S H VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -November 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer. ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row November B E B E EnkB E 11/01/23 ......... 11 /02/23 64.70 62.40 62.20 69.80 ......... ......... 67.50 62.60 .... ..... ...... ......... ......... ........ ......... ......... 65.20 61.60 61.40 67.10 68.30 66.20 ......... ......... ......... ........ ......... ........ ......... CM 7:51 AM ......... ......... 11 /03/23 62.50 64.80 ......... 65.10 ........ 61.70 ......... ......... 67.30 67.60 .... ..... .... ......... ......... ........ 60.10 66.20 66.70 60.70 63.40 66.40 ......... ......... ........ CM 8:38 AM 11/04/23 .... ......... 11/05/23 ......... ......... 11 /06/23 63.20 67.30 68.20 55.70 60.30 -............. 56.70 57.90 60.30 58.30 62.70 58.70 51.30 -................ 1............. :.......... CM 7:25 AM ............. ............. 11 /07/23 ............ 62.40 ............... 64.70 ............ 64.20 .................. 56.50 .............. 56.10 58.20 ...... ....... .....i. ............. ............... .. ...................... 61.40 63.50 57.80 58.80 55.20 56.20 ...... .............. ............. ............ .... .............. ............. ... ... ............... CM 7:30 AM 11 /08/23 58.10 69.10 63.60 61.00 69.30 63.40 62.60 65.40 65.30 58.10 59.80 61.70 CM 7:41 AM 11 /09/23 63 40 69.70 66.10 63.00 ......... 64.80 68.40 68.70 63.10 61.70 61.30 66 10 66 40 ... ......... ........ CM 7:37 AM 11/10/23 VETERAN BSERVED (�LIA H 11/11/23 11/12/23 i ......... ......... 11/13/23 64.20 63.60 60.10 65.30 68.20 64.30 65.20 60.40 56.80 62.70 61.70 68.20 ....s. ..... ....� ......... ......._ CM 7:05AM 11/14/23 F :. N I S ......... H F I N I -S H !...... ......... ......... 11/15/23 ....... F ......... ......... N I ......... S H ......... ....e. ......... ......... .... ......... ......... F I N I S H ......: ......... ......... ........ ......... ........ ......... 11/16/23 F I N I -S H F I N I -S H ......... 11/17/23 F I N I S H F I N I S H .. ......... ......... 11/18/23 :. ; ......... ......... ......... ....... ......... ......... ........ ......... ... ..... .... ..... .... ......... ......... ........ ......... .... ......: ......... ......... ........ ......... ......... .11/19/23 11 /20/23 F N I S H .... ..................... ........ ......1� F I N I S H ......... ......... 11/21/23 F ......... ......... N .... I ......... S ........ H .... ..... .,. ......... ......... ........ ......... I........ ......... F I N I S H ......... ......... .. ......... ........ ......... ......... ......... 11 /22/23 F .. ......... I ......... N ........ I ......... S ........ H .... ..... .,. ......... ......... ........ ......... ......... F I N I S H .. ......... ........ ......... ........ ......... .. 11/23/23 .. - THANKSGIVING HOLIDAY (THURSDAY AND FRIDAY) 11/24/23 11/25/23 .................................. 11/26/23 11 /27/23 F I :. N IS . H F I N I S H ......... ......... ......... 11/28/23 ....... F ... ......... I ......... N .......... I ......... ... S ... ....... H .... ..... ...o. ... ....... ... ......... ... ... ....... ......... ... ....... F N S H ........: ......... ............ ........ ......... ......... ... ....... 11/29/23 F I N I S H 74.90 72.30 74.10 66.90 69.30 66.40 CM 7:52AM ......... ......... 11 /30/23 F .. ......... I ......... N ........ I ......... S ........ H ......... ........ ........ ......... ......... 74.40 65.50 63.30 70.10 68.90 70.10 ......... ............ ........ ......... ......... ... ....... CM 7:36 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -December 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 2 ROW 3 ROW 4 DATE Cure Row Cure Row Cure Row Cure Row Cure Row -7 Cure Row 2 -East 2 -West 3 -East 3 -West 4 -East 4 -West December ............................. FF A B C D E F A B C D E F A B C D E F 12/01 /23 ......... ......... ......... 12/02/23 ......... ... ......... ......... .......... ......... ... .... ....... .... ..... ....... ... ....... ... ......... ... ... ....... ......... ... ....... ......... ......... ......... ........ ......... ......... ......... 12/03/23 ......... ......... ......... ........ ......... ......... .... ..... ...... ......... ......... . ........ ......... ......... ......... ......... ......... ......... ........ ......... iWA .... ......... 12/04/23 12/05/23 ......... ......... ......... 12/06/23 ....... ......... ......... ........ ......... ......... .... ..... ..... ......... ......... ........ ......... ......... ..... ......... ......... ........ ......... ........ ......... 12/07/23 ......... ......... ......... 12/08/23 ......... ......... ......... ........ ......... ......... .... ..... .... ......... ......... ......... ......... ....... ......... ......... 12/09/23 .................. -.. .. -.......... .... ................ ............. ..... 12/10/23 ........ ............. ............... ............ ................. ........ ...... ....... .....i. ............. ............... .................. ... .............. ............. ........... ............. ............ .............. ............. ............... 12/11/23 ......... ......... 12/12/23 ......... ......... ......... ........ ......... ......... .... ..... ..... ......... ......... .... ....... ......... ......... ........ ......... ........ ......... 12/13/23 ......... ......... 12/14/23 ......... ......... ......... ........ ......... ......... .... ..... ....... ......... ......... ........ ......... ......... ......... ....... ......... ......... 12/15/23 .......... ................ 12/16/23 12/17/23 ......... ......... 12/18/23 ......... ......... ......... ........ ......... ......... .... ..... ....._. ......... ......... ........ ......... ......... ......... ....... ......... ......... ........ ......... ........ ......... 12/19/23 ......... ......... 12/20/23 ......... ......... ......... ........ 12/21 /23 ......... ......... .... ..... ...... ......... ......... ........ ......... ......... 12/22/23 ......... ......... ......... ........ ......... ......... .... ..... ...... ......... ......... ........ ......... ......... ......... ......... ......... ......... ........ ......... ........ ......... .... ......... 12/23/23 ......... 12/24/23 ......... .................. 12/25/23 ......... ......... ......... CHRISTMAS DAY HOLIDAY ......... 12/26/23 ......... ......... ......... 12/27/23 ......... ... ......... ......... .......... ......... ... .... ....... .... ..... ....... ... ....... ... ......... ... ... ....... ......... ... ....... ......... ......... ............ ........ ......... ......... ... ....... 12/28/23 ......... 49.60 53.20 46.10 55.60 57.10 59.60 CM 7:30 AM 12/29/23 ...... ........ ......... ......... .... ..... ..... ......... ......... ........ ......... ..... .... ......... ......... 55.10 53.40 ......... ........ ......... ........ ......... 54.60 56.10 57.20 58.40 CM 7:42 AM 12/30/23 .... ......... 12/31 /23 ... ......... ......... VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -December 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 5 ROW 6 ROW 7 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row 5 -East 5 -West 6 -East 6-West 7 -East 7 -West December A B C D E F A B C D E F A B C D E F .......... ................ 12/01 /23 ......... ......... 12/02/23 ......... ... ......... ......... .......... ......... ... .... ... ....... .... ..... . ..... ... ....... ... ......... ......... ......... ......... ... ....... ......... ......... ............ ........ ............ .... ....... ... ....... ......... ......... 12/03/23 ......... ... ......... ......... ....i. ... ....... ... ......... ... ... ....... ......... ... ... ... .. ....... ......... ............ ........ ......... ......... ... ....... 12/04/23 ......... ......... ......... 12/05/23 ......... ... ......... ......... .......... ......... ... . ... ....... .... ..... ...... ... ....... ... ......... ... ... ....... ......... ... ....... ....... ......... ............ ........ 12/06/23 -. -.. -.......... 56.20 59.30 60.70 59.70 56.70 -............... :............... 60.20 CM 7:47 AM ............. ............. 12/07/23 ............ ............... ............ .................. .............. ... ........ ............ .....i. ............. ............... .. ............... ... .............. ............. .............. 56.20 ............. 57.10 ............ 58.70 .... ............. 58.20 59.70 ............ 55.40 CM 7:44 AM -_ 12/08/23 57.10 58.50 59.40 51.70 58.30 57.40 CM 7:58 AM .... ... ... ........ 12/09/23 12/10/23 ......... ... ... ........ 12/11/23 55.10 57.60 63.20 .... 56.40 ......... 63.80 59.30 TM 8:15 AM -_ 12/12/23 ......... 68.50 64.00 65.20 61.00 69.20 61.10 TM 8:01 AM ......... ......... 12/13/23 ......... ......... ......... ........ ......... ......... .... ..... .... ......... ......... ........ ......... ..... .... ......... 68.90 ........ 68.10 67.50 . ........ 61.50 ......... ........ 67.70 ......... 56.30 TM 8:38 AM 12/14/23 F I N I S H ......... ......... 12/15/23 ......... ... ......... ......... .......... ......... ... . ... ....... .... ..... ....:. ... ....... ... ......... ... ... ....... ......... ......... ... ....... ......... 57.20 ......... 58.80 ............ 61.70 ........ 64.80 ......... ......... 55.60 ... ....... 57.10 CM 8:01 AM 12/16/23 ............................. 12/17/23 12/18/23 69.40 56.70 60.30 47.00 58.10 70.20 61.10 66.90 61.20 58.70 64.80 69.70 CM 7:47 AM ......... ......... 12/19/23 ......... ......... ......... ........ ......... ......... .... ..... .. 60.00 ..... ......... ......... ........ ......... ......... 64.30 63.20 58.60 65.60 ......... 62.10 ......... 67.10 ......... 68.50 68.60 . ........ 64.90 ......... 61.70 62.30 CM 7:52 AM ......... ......... 12/20/23 ......... ......... ......... ........ 69.50 64.10 64.80 50.40 68.20 58.50 67.50 66.20 66.80 60.80 66.70 60.50 CM 7:55 AM ......... ......... 12/21/23 ......... ......... ......... ........ ......... ......... .... ..... . 64.00 ..... ......... ......... ........ ......... ......... 67.40 63.60 55.40 62 70 ......... ......... 62.60 ......... 64 60 ......... 66.50 66.90 ... 63.80 ......... ........ 64.40 ......... 63.20 CM 7:56 AM ......... ......... 12/22/23 ......... 77.30 ......... 75.20 ......... ........ 59.70 46.10 ......... ......... 48.20 .... 52.10 ..... . 56.50 ..... ......... ......... ........ ......... 59.10 63.20 58.80 61.90 ......... 56.70 ......... 59.00 ......... 66.80 ......... 59.90 ........ 57.30 ......... 60.30 58.10 CM 8:01 AM .... ......... 12/23/23 ......... ......... .... ......... 12/24/23 ... ......... ......... 12 25g ....... /2 CHRIST�AY FQLIDAY 12/26/23 12/27/23 12/28/23 58 90 56.20 .......... 57.60 60.10 ......... ... . 62.30 ... ....... .... 59.80 ... 59.60 ... ....... ........ ... ... ....... ......... ... ........ 58.70 57.90 56.70 58.40 ... ....... 59.10 58.20 ......... 56.20 .... ....... 57.10 ........ 68.10 ......... ......... 60.20 ... ....... 63.40 CM 7:30 AM 12/29/23 63.90 64.10 62.70 59.60 60.20 58.40 55.70 57.80 56.90 56.20 57.90 58.10 59.60 59.30 56.80 67.80 66.30 62.50 CM 7:42 AM VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY, NC Cure Pile Temperatures -December 2023 Permit # WQ0004563 Method: VAR Option 5 Thermometer: ID-DC72PF COMPOST CURING - PILE TEMPERATURES ROW 8 ROW 9 ROW 10 DATE Cure Row Cure Row Cure Row Cure Row Cure Row Cure Row December B C D E F A B C D E F A B C D E F ............................. 12/01 /23 ......... ......... 12/02/23 ......... ......... ......... ........ ......... ......... .... ..... . ..... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 12/03/23 ......... ......... ......... ........ ......... ......... .... ..... ..... ......... ......... ........ ......... ......... ....... ......... ......... . ........ ......... ........ ......... 12/04/23 71.90 63.60 74.10 66.10 55.60 -. -............. 59.10 69.60 70.10 70.80 ........ 65.40 ......... ........ 62.30 ................. ......... 57.10 ..... ................ CM 9:30 AM ............. ..... ........ 12/05/23 ............ 71.50 ............... 73.50 ............ 74.20 .................. 60.10 .............. 59.80 ............ 57.20 .....i. 71.00 ............. 73.60 ............... 68.10 .. ............ 59.10 .............. 63.20 ............. 57.60 .............. ............. ............ .... ............. ............. ............ CM 7:45 AM ......... ......... 12/06/23 ......... 66.70 ......... 71.60 ......... 74.70 ........ 68.40 72.30 58.90 66.30 68.50 61.30 68.40 65.50 ......... 57.30 CM 7:47 AM ......... ......... 12/07/23 ......... 61.20 ......... 65.30 ......... 66.50 ........ 68.20 ......... ......... 68.70 .... 70.00 ..... .... 65.50 ......... 63.60 ......... 62.70 ........ 64.90 ......... 62.60 ......... 66.80 ......... ......... ......... . ........ ......... ........ ......... CM 7:44 AM 12/08/23 70.90 66.10 67.40 70.20 70.30 62.80 67.30 66.70 67.80 68.90 67.70 66.20 CM 7:58 AM ............................. 12/09/23 12/10/23 12/11/23 69.80 ' 70.50 ' 63.00 71.00 66.50 66.90 68.40 68.10 65.60 67.10 62.10 67.70 TM 8:15 AM 12/12/23 61.30 64.70 56.80 65.50 59.60 62.10 68.10 68.60 65.20 67.20 62.80 ......... 67.10 TM 8:01 AM ......... ......... 12/13/23 ......... 62.00 ......... 65.10 ......... 58.70 ........ 65.10 . ......... ......... 63.10 .... 66.70 ..... .... 67.80 ......... 69.00 ......... 65.10 ........ 67.30 ......... 63.10 ......... 66.90 ......... ......... ......... ........ ......... ........ ......... TM 8:38 AM 12/14/23 F N I -. S -.. H F I N I S -.......... H :.......... ............. ............. 12/15/23 ............ 69.60 ............... 68.70 ............ 71.70 .................. 62.30 .............. 68.50 ... ........ ............ 60.70 ....i. 65.30 ............. 70.30 ............... 66.90 .. ............ 66.40 ... ... .............. 64.30 ............. 64.80 .............. ............. ............ .... ............. ............. ... ... ............ CM 8:01 AM 12/16/23 Pr W ......... ......... 12/17/23 ....... _. ......... ......... ........ ......... ......... .... ..... .....:. ......... ......... ........ ......... ......... ......... ....... ......... ......... ........ ......... ........ ......... 12/18/23 64.30 60.20 59.90 61.90 59.80 58.60 62.40 64.50 66.70 60.40 62.30 63.40 CM 7:47 AM ......... ......... 12/19/23 ......... 62.30 ......... 61.70 ......... 63.50 ........ 58.30 ......... ......... 60.90 .... 61.30 ..... .. 66.70 ..... ......... 70.20 ......... 62.50 ........ 59.20 ......... ......... 56.70 ......... 69.10 ......... ......... ......... ........ ......... ........ ......... CM 7:52 AM 12/20/23 64.10 61.40 59.60 61.20 61.70 56.20 62.40 64.30 66.10 62.20 59.30 68.60 CM 7:55 AM ......... ......... 12/21/23 ......... 58 40 ......... 62.40 ......... 55.80 ........ 60.30 ......... ......... 59.20 .... 58.90 ..... .. 63.50 ..... ......... 57.40 ......... 59.10 ........ 60.70 ......... ......... 61.40 ......... ......... 62.30 ......... ......... ... ......... ........ ......... CM 7:56 AM 12/22/23 60 90 58.70 62.70 72.30 59.90 . .... 61.70 ..... ..._. 60.10 ......... 62.30 ......... 61.90 64.20 ......... 60.30 ......... 59.60 ......... ......... ......... ........ ......... ........ ......... CM 8:01 AM 12/23/23 .... ......... 12/24/23 ......... ......... 12/25/23 ......... ... ... ..... .. ..... .... .... ... CHRISTMAS DAY HOLIDAY .... .... ......... ... ......... ......... ......... ... 12/26/23 ......... ........ 12/27/23 ......... ... ......... ......... .......... ......... ... . ... ....... .... ..... . ..... ... ....... ... ......... ... ... ....... ......... ......... ... ....... ......... ......... ............ ........ ............ .... ....... ... ....... ......... ........ 12/28/23 ... 62.30 ......... 65.60 ......... 64.70 .......... 60.30 ......... ... . 61.20 ... ....... .... 59.70 ... 59.10 ... ....... 58.60 ........ 56.10 ... ... ....... 53.70 ......... ... ........ 54.00 ... ....... 59.20 ......... ............ ........ ......... ......... ... ....... CM 7:30 AM 12/29/23 60.60 64.20 63.90 59.90 61.70 58.90 F I N I S H CM 742 AM EXHIBIT 4 Bi-Monthly Laboratory Reports and Analytical Data Analytical Results Ve®lia Water 3200 20th Ave SE Newton, NC 28658 Receive Date: 02/09/2023 Reported: 03/14/2023 For: Compost Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230209-16-01 % Moisture Compost 39.7 % SM2540 02/09/2023 MD 230209-16-01 Ammonia Nitrogen Compost 6157.21 mg/kg SM4500NH3BE-1997 02/14/2023 LE 230209-16-01 Arsenic Compost 2.44 mg/kg EPA200.7 02/13/2023 MT 230209-16-01 Cadmium ICP Compost 0.770 mg/kg EPA200.8 02/13/2023 MT 230209-16-01 Calcium Compost 8925.37 mg/kg SM3111B2011 03/06/2023 MD 230209-16-01 Copper Compost 141 mg/kg EPA200.8 02/13/2023 MT 230209-16-01 Lead Subcontracted Compost 7.7 mg/kg EPA200.8 02/13/2023 MT 230209-16-01 Magnesium Compost 1210 mg/kg EPA200.7 03/06/2023 MD 230209-16-01 Mercury Solid Compost 0 mg/kg SM31126-2011 03/08/2023 MD 230209-16-01 Molybdenum - Solid Compost 2.64 mg/kg EPA200.7 02/13/2023 MT 230209-16-01 Nickel Compost 9.45 mg/kg EPA200.8 02/13/2023 MT 230209-16-01 Nitrate/Nitrite - Compost 12.0564 mg/kg SM450OF/A 02/17/2023 CL Solids 230209-16-01 PAN Compost 6.972 per dry ton Calculation 02/16/2023 CL 230209-16-01 Percent Solids Compost 60.3 % SM2540B-2011 02/09/2023 MD 230209-16-01 Potassium - Solid Compost 1780 mg/kg EPA200.7 02/13/2023 MT 230209-16-01 SAR Compost 47.4 % Calculation 03/07/2023 CL 230209-16-01 Selenium ICP Compost 9.91 mg/kg EPA200.7 02/13/2023 MT 230209-16-01 Sodium - Solid Compost 1400 mg/kg SM 3111 B 02/13/2023 MT 230209-16-01 T. Phosphorus Solid Compost 1277 mg/kg SM450OPE-2011 02/10/2023 CL 230209-16-01 TKN Compost 7146.27 mg/kg SM4500Norg B-2011 02/16/2023 LE 230209-16-01 Total Nitrogen Compost 7160 mg/kg CALC 02/16/2023 CL 230209-16-01 Zinc - Solid Compost 988.391 mg/kg SM311113-2011 03/01/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result 230209-16-01 Aluminum Compost 438.972 230209-16-01 Fecal Coliforms Compost 116 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 Unit Method Analyzed Analyst mg/kg SM 3111 D-2011 03/06/2023 MD MPN/g SM92210E-2006 02/09/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 230209-16-01 Temp on Arrival: 6.0 PH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Cadmium ICP Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Copper Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Molybdenum - Solid Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Nickel Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Potassium Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Potassium - Solid Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Selenium ICP Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Nitric Acid Chemicals in containers, lab Received on Ice PH on Arr'val: <2 Parameter Schedule: Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Zinc - Solid Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Nitric Acid Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 Received on Ice pH on Arrival: <2 Parameter Schedule: Parameter Schedule: Received on Ice Chemicals in containers, lab Received on Ice Parameter Schedule: Percent Solids Received on Ice pH on Arrival: <2 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Parameter Schedule: Lead Subcontracted Received on Ice pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite - Solids Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Phosphate, Total as P Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Parameter Schedule: Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 8 -D O 0 x N N 00 to rt N ((DD to m Z n N 00 (D 00 V Client: VEOLIA NORTH AMERICA - HICKORY NC It / r- t,� (tnm street P.O. t;,,. 22s t" Address: 3200 20th Ave SE, Newton NC, 28658 Sample Type: Compost Complete statrs+illc. Vt' 214047 y, /� Chain of Contact Person: Phillip Reynolds Phone;' 828 465.1401 FAX# } Custody Record PO 4' Credit Card Requisitioned by: (Time Dale) Ct stomef Sample IUa Lab -ID >± lime S..mpl d (Grab only) Date Sampled (Grab Only) sn�a3o Mainz w wvt Parnncter., rr.lna,tcd f-'-d—, Metals 2W Arsenic, Lead, Cadmium. Copper, Molybdenum. Nickel, Seinium, Zinc, Mercury, Aluminum. Nutrients Calcium. Magnesium. Potassium, Sodium, SAR SAR i I Nitrogen N&N. TKN, Total N. Total P Solids 1% Solids, % Moisture PAN pH. PAN. NH/N3 Fecal— Fecal Coliforms, % Solids Relinquished by: [ �- �y Time r am, m Date _/� Sampled by:' � 4 Ak:' s Received by: -- Time ! n?pm Date Transported by: Relinquished by:�/ Time �'vJ C. pm Date /�I_1 Z7 Holding times met: L/ I Received by: n�^ Time "tA) am, pm Date 2-/G!' /2-3 V Compliance work: Composite Samplina #1: Time begin- Cm) pm Date sL/a/2� Non-compliance work: Time end am, pm Date Lab Comments- Samples Transported On Ice: Composite Samnlina #2_ Time begin am, pm Date Time end am, pm Date _!_/_ t Initials: =a Meritech, Inc, Environmental Laboratory Laboratory Certification No. 165 Contact: C. Little Revised Report Date.- 311312023 Client: Statesville Analytical Report Date: 2/17/2023 122 Court 5t Statesville, NC 28677 Project: V-Compost Date Sample Rcvd: 2/10/2023 Meritech Work Order # 02102349 Sample: 230209-16-01 Grab 2/9/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids Arsenic, total 56.0 % 2/13/23 0-100 % SM2540B Cadmium, total 2.44 mg/kg 0.770 mg/kg 2/13/23 2/13/23 0.500 mg/kg 0.200 EPA 200.7 Copper, total 141 mg/kg 2/13/23 mg/kg 0.200 mg/kg EPA 200.7 EPA 200.7 Lead, total 7.70 mg/kg 2/13/23 0.500 mg/kg EPA 200.7 Molybdenum, total 2.64 mg/kg 2/13/23 0.500 mg/kg EPA 200.7 Nickel, total Potassium, total 9.45 mg/kg 2/13/23 0.500 mg/kg EPA 200.7 Selenium, total 1780 mg/kg 2/13/23 5.00 mg/kg EPA 200.7 Sodium, total 9.91 mg/kg 2/13/23 0.100 mg/kg EPA 200.7 1400 mg/kg 2/13/23 5.00 mg/kg EPA 200.7 I hereby certify that I have reviewed and approve these data. ` Ya.nd—,o— tyo.t cjoz� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 e 704/872/4697 Page 7 of 8 F1 Chain of Custody Record (COC) �1 M E R I T E C , I i �i I ENVIRONMENTAL LABORATORII 642 Tamco Rd. Phone: 336-342-47 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com NPDES#:_ _._._.__v Phone: Statesville Analytical Fax: PO Box 228 122 COtlrt St Email: Statesville, NC 28687 Project: _ P•O.H: 4S� — Attention: �y a Turn Around Time' *RUSH work needs prior approval. How would you like your report sent? Circle all that apI 6nail ipr ferred), Fax, Mail St 1U s) 3-5 Days za -na llrs p y. f__=_I C= Sample Location and/or ID It Sampling Dates & Times Person Taking simple t5ign/Print : Lab Use Only Start End `°r , Graabb? tt°` Cont. Test(s) Required On Ice? yes / No pH OK? Cl OK? Date Mime Date Time 2:3020-!(,�Q► 21a 23 c �b 1061- C'd Cc� P1'I t Temperature Upon Receipt: ' Dechlorinatio❑ (<0.5 ppm) of Ammonia, Cyanide, Phenol and IKN samples must be done in the field print to preservation. ' Method of Shipment: Comments: Compositor 4 UPS Jqg#_— i_I Fed Ex Are t t . d for r gulatory purposes? yes - No Report results in: mg/t ❑ rng/l(g U ug/I. Hand Delivery Relinquished t : J�fDate: , 'rime: ) _ r.', (' Received by, Uatr: 7 /' /. � 1 . --� Other Relnquished ¢y: _-�.. .Date: Time: _7 L Received by: Date: Time: Relinquished by: Date: Time y .rived ;R.. ! m co N O 0 00 O ti n n 00 Q0 00 N V z ai N IU cu to N 00 N N X 0 ao O Analytical Results Veolia Water 3200 20th Ave SE Newton, NC 28658 Receive Date: 06/05/2023 Reported: 07/07/2023 For: Compost Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230605-09-01 Aluminum Compost 6490 mg/kg SM 3111D-2011 06/07/2023 MT 230605-09-01 Ammonia Nitrogen Compost 3746.31 mg/kg SM4500NH3BE-1997 06/13/2023 LE 230605-09-01 Arsenic-200.8 Compost 3.31 mg/kg EPA200.8 06/07/2023 MT 230605-09-01 Cadmium ICP Compost 0.709 mg/kg EPA200.8 06/07/2023 MT 230605-09-01 Calcium Compost 16500 mg/kg SM3111B 2011 06/07/2023 MT 230605-09-01 Copper Compost 169 mg/kg EPA200.8 06/07/2023 MT 230605-09-01 Fecal Coliforms Compost <2 MPN/g SM9221 CE-2014 06/05/2023 MD 230605-09-01 Lead Subcontracted Compost 9.20 mg/kg EPA200.8 06/07/2023 MT 230605-09-01 Magnesium Compost 1380 mg/kg SM3111B2011 06/07/2023 MT 230605-09-01 Molybdenum Compost 4.28 mg/kg EPA200$ 06/07/2023 MT 230605-09-01 Nickel Compost 11.6 mg/kg EPA200.8 06/07/2023 MT 230605-09-01 Nitrate/Nitrite - Compost 4.13074 mg/kg SM450OF/A 06/16/2023 CL Solids 230605-09-01 PAN Compost 10.77 per dry ton Calculation 07/03/2023 CL 230605-09-01 Percent Solids Compost 71.9 % SM254OB-2011 06/05/2023 MD 230605-09-01 pH Compost 8.13 Std. Units SM4500HB-2011 06/05/2023 CL 230605-09-01 Potassium - Compost 1570 mg/kg EPA 6010C 06/07/2023 MT Subcontracted 230605-09-01 SAR Compost 2.9 % Calculation 07/03/2023 CL 230605-09-01 Selenium Compost 1.50 mg/kg EPA200.8 06/09/2023 MT Subcontracted 230605-v`v-01 Sodium - Solid Compost 1710.71 mg/kg SM3111 B 06/07/2023 MT 230605-09-01 T. Phosphorus Solid Compost 709.3 mg/kg SM450OPE-2011 06/09/2023 CL 230605-09-01 TKN Compost 12512.4 mg/kg SM4500Norg B-2011 06/07/2023 LE 230605-09-01 Total Nitrogen Compost 12500 mg/kg CAC 06/16/2023 CL PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230605-09-01 % Moisture Compost 28.1 % SM2540 06/05/2023 MD 230605-09-01 Mercury Solid 230605-09-01 Zinc - Solid Respectfully submitted, 1 Melissa Myers NC Cert ##440, NCDW Cert #37755, EPA #NC00909 Compost 0.029 Compost 645.202 mg/kg SM3112B-2011 mg/kg SM3111B-2011 06/30/2023 MD 06/27/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 230605-09-01 Temp on Arrival: 2.3 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 Parameter Schedule: Aluminum Nitric Acid Chemicals in containers, lab Received on Ice Parameter Schedule: Magnesium Nitric Acid Received on Ice Chemicals in containers, lab Nitric Acid Nitric Acid Nitric Acid Parameter Schedule: Received on Ice Chemicals in containers, lab Parameter Schedule: Received on Ice Chemicals in containers, lab Parameter Schedule: Sodium Chemicals in containers, lab Received on Ice Parameter Schedule: Sodium - Solid Received on Ice Chemicals in containers, lab Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Parameter Schedule: pH Received on Ice pH on Arrival: <2 Parameter Schedule: Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Chemicals in containers, lab Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite - Solids Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Phosphate, Total as P Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Received on Ice Parameter Schedule: Received on Ice Parameter Schedule: Received on Ice Parameter Schedule: Arsenic-200.8 Received on Ice Parameter Schedule: Cadmium ICP Received on Ice Parameter Schedule: Copper Received on Ice Parameter Schedule: Lead Subcontracted Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Parameter Schedule: Molybdenum Received on Ice Parameter Schedule: Nickel Received on Ice Parameter Schedule: Selenium Subcontracted Received on Ice PO Box 228 • Statesville, NC 28687 e 704/872/4697 Page 5 of 8 'Clreni: VEQLIA NORTH AMERICA - HICKORY NC Box .�- Ia'<{.exarsassr-� ist, oi228 1' ctairs�ciac NC 2tl 7 +"W3 2�4f'4' 1 Chain of (`tE:t!! {!r KeCrtt'{l Addre"s: 3200 20th Ave SE, Newton NC, 28658 Sample Type: Compost Complete Contact Person- er au ' g !! �} } Phorrt:� ' S 1+4f9"I FAX# PO Credit Card r� ecriiisitiente{lby: 1� t "a" « "I cus � *..aff4ft low laD•�a a Terms sampled Gr960r) I D" ii3ratt y Purr�m�un tool ed !� �nstyuc _ w I WW Metals � Q CJC 2 t✓ tTf Arsenic, Lead, Cadmium. Copper, Molybdenum, Nickel, St lnium. zinc, Mercury, Aluminum. {Nutrients I++r 1% Calcium, Magnesium, Potassium. Sodium, SAR/%/ SAR Nitrogen i+�' 1f N&N, TKN, Tom N, Total P Solids iI' % Solids, % Moisture PAN pH. PAN. NHIN3 Fecal y' �+' Fecal Coliforms. % Solids Relinquished by: c -_ _ Time q q . �pm Eat ref d Sampled by° Received by. a _. f � Time // ZJ &9t pm Dale S _sue Transporter{ by - Relinquished by: Ttme/ f. am 'a n Dates.. ! . Holding times met ...... �_.L�J-•_ Received by: y tii �� � Time am, pm late _,.µ.!?___. ® R Compliance work: Time begin--.-. _ am, pm fiats _ -.1 _. �.._ d. Non-compliance work: _ ._ Time end. am, pm Date V- ./..._.---.__._ L� GonKrxrnts �� T:a�onea {� t� Time begin-- —am, pm Date Time end_ am, prn Dada I_._.1.... 5 n i0 lD 00 N U Z N N M N 00 N N X O m 0 a- Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 J Revised Date. 71512023 Report Date: 6/13/2023 Contact: C. Little Project: Veolia Water Client: Statesville Analytical 122 Court St Statesville, NC 28677 Date Sample Rcvd: 6/6/2023 Meritech Work Order# 060623208 Sample: 230605-09-01 Grab 6/5/23 Parameters ResultsAnalysis DateReporting Limit Method .p_ % Solids 63.5 % 6/6/23 0-100 % SM 2540B Aluminum, total 6,490 mglkg 617123 2.50 mg/kg EPA 200.7 Arsenic, total 3.31 mg/kg 6/7/23 0,500 mg/kg EPA 200.7 Cadmium, total 0,709 mg/kg 6/7/23 0.100 mg/kg EPA 200.7 Calcium, total 16,500 mg/kg 617123 5,0 mg/kg EPA 200.7 Copper, total 169 mg/kg 6/7/23 0.100 mg/kg EPA 200.7 Lead, total 9.20 Ing/1'.g 6/7/23 0,500 mg/kg EPA 200.7 Magnesium, total 1,380 mg/kg 617123 5.00 inglkg EPA 200.7 Molybdenum, total 4.28 mg/kg 6/7/23 0.250 mg/kg EPA 200.7 Nickel, total 11.6 mg/kg 6/7/23 0,500 mg/kg EPA 200.7 Potassium, total 1,570 mg/kg 6/7/23 10.0 mg/kg EPA 200.7 Selenium, total 150 Ing/1% 6/7/23 0.500 mg/kg EPA 2003 Sodium, total 1,230 mylky 617123 10.0 mglkg EPA 200.7 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 e Statesville, NC 28687 9 704/872/4697 Page 7 of 8 —Chain of Custody Record (COC) Statesville Analytical Holdings Phone: MERITECH, INC. 122 Court Street Fax: — a W 9 (704)872-4697 ENVIRONMENTAL LABORATORIES Email -. clittle@stateSville2nBiYtkOl-cOm Email: 642 Tamco Rd. Phone: 336-342-4749 ProjeC7tTd1y_kN"(7__ Reidsville NC 27320 Fax: 336-342-1522 P.OA: Turn Around Time* Email: info@meritechiabs.com Attention: Rusty work needs prior approval, Now wou ou like your rep ent? o U� www.meri'techlabs.com Circle all th t apply: Cmail (preferredl, Fa Mail apply C edl, S =dd Sampling Dates & Times person Taking Sample( ig 1): Lab Use Only Sample Location and/or ID 9 Start End --- Comp? 41of Tes(s) Required t On Ice? Yes No pH OK? Cl OK?- Date Time r DateI Time Grab? Cont. 23 W-,Gp-- Gq , C t 100, ... p4f W" D44tS Temperature Upon Receipt: 3 1 . . ... ..... .. . Method of Dechlorination (<0,5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must.be done in the field prior to preservation Compositor # Shipment: Comments: Jug # UPS Fed Ex Are these results for regulatory purposes? Yes � No � Report results in: mg/L __j mg/kg J ug/L j ;HandDelivery R Date IMM".(" A)o Time- Received t)V: Al"17 Ti e: -3 J Other Relinquished by �� Time: _3:41d -5 Received by! Date: .21 'Relinquished by: Date: I'me: by Lab: jL Rje J�e I j4 te; i,�, r� 00 W 00 1714 U z (A 0) 00 (711 N X 0 co 0 a- Analytical Results Ve®lia Water 3200 20th Ave SE Newton, NC 28658 Receive Gate: 08/03/2023 Reported: 08/21/2023 For: Compost Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230803-08-01 % Moisture Compost 28.3 % SM2540 08/03/2023 MD 230803-08-01 Aluminum Compost 7580 mg/kg EPA 200.7 rev4.4 1994 08/09/2023 MT 230803-08-01 Ammonia Nitrogen Compost 2081.45 mg/kg SM4500NH3BE-1997 08/08/2023 LE 230803-Cc-C1 ;krsenic-200.8 Compost 1.25 mg/kg EPA200.8 08/09/2023 MT 230803-08-01 Cadmium ICP Compost 0.280 mg/kg EPA200.8 08/09/2023 MT 230803-08-01 Calcium Compost 4540 mg/kg EPA200.7 08/09/2023 MT 230803-08-01 Copper Compost 84.5 mg/kg EPA200.8 08/09/2023 MT 230803-08-01 Fecal Coliforms Compost <2 MPN/g SM9221 CE-2014 08/03/2023 MD 230803-08-01 Lead Subcontracted Compost 4.79 mg/kg EPA200.8 08/09/2023 MT 230803-08-01 Magnesium Compost 756 mg/kg EPA200.7 08/09/2023 MT 230803-08-01 Mercury Compost <0.013 mg/kg SM3112B-2011 08/15/2023 MT 230803-08-01 Molybdenum - Solid Compost 1.95 mg/kg EPA200.7 08/09/2023 MT 230803-08-0 Nickel Compost 6.29 mg/kg EPA200.8 08/09/2023 MT 230803-08-01 Nitrate/Nitrite - Compost 4.26778 mg/kg SM4500F/A 08/21/2023 CL Solids 230803-08-01 PAN Compost 3.07 per dry ton Calculation 08/21/2023 CL 230803-08-01 Percent Solids Compost 71.7 % SM2540B-2011 08/03/2023 MD 230803-08-01 pH Compost 8.03 Std. Units SM4500H8-2011 08/03/2023 CL 230803-08-01 Potassium - Solid Compost 899 mg/kg EPA200.7 08/09/2023 MT 230803-03-01 Selenium ICP Compost <0.668 mg/kg EPA200.7 08/09/2023 MT 230803-03-01 T. Phosphorus Solid Compost 516.0 mg/kg SM4500PE-2011 08/07/2023 CL 230803-08-0 i TKN Compost 4615.9 mg/kg SM4500Norg B-2011 08/09/2023 LE 230803-03-01 Zinc Compost 566 mg/kg EPA200.8 08/09/2023 MT PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 6 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230803-08-01 SAR Compost 2.40 % Calculation 08/21/2023 CL 230803-08-01 Sodium - Solid Compost 786.053 mg/kg SM 3111 B 08/09/2023 MT Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 6 Client: VEOLIA NORTH AMERICA - HICKORY NC f l* 122CourtStreei - C'.n.Box '_2S 28687 � s;a,(704)esville• NC 97 _r I7UCIS12-ate'. "':s1 Chain or .r Custody Record Address: 3200 20th Ave SE, Newton NC, 28558 -�--�. Sample Type: Compost Completr Contact Person r �: Phone '�2a 2R5 1zt - tljlygPr�Par�5? ,ter ' !, FAX# PO i` @w,6 Requisitioned by: 1y (Time Daae} cusromdr Sample ID -(Grab Lab -ID h` Time Sampled Only) Date Sampled (Grab Only) a € is s �buv Htarrix va ww Yuamt;crs rCGucs:ed f rt analysis Metals „ j� �y- r�,r?„� ('� �/ �/ Arsenic, Lead, Cadmium, Copper, Molybdenum, I Nickel, Selnium, Zinc, Mercury, Aluminum. Calcium, Magnesium, Potassium, Sodium, Nutrients y/ �/ SAR �/' �! SAR ✓ N&N, TKN, Total N, Total P Nitrogen �/ Solids �/ {/ % Solids, % Moisture PAN ti/' pH, PAN. NH/N3 i Fecal t ti/ {% Fecal Coliforms, % Solids �� ' Time-_), Lj<�- am pm Date/zi�51�t->- Sampled by&L r Relinquished by: ; Q Received by: Time pm Date '/ Transported by-�� . - -- Relinquished by: Time /( ci am, goi Date / �/ZZ Holding times met: Received by: Time."�` amppm irate r�7ir tc' Compliance work: Composite Sampling #1: i Non-compliance work: ITime begin am, pm Date Time end am, pm Date Lab Comments. Samples Transported On ice: Composite Sampling #2: Time begin am, pm Date Time end am, pm Date n 00 DD N U Z ai N M ra 41 00 N N x 0 m O a PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 6 Contact: C. Little Client: Statesville Analytical 122 Court St Statesville, NC 28677 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Revised Date: 811612023 Report Date: 8/15/2023 Project: Veolia Date Sample Rcvd: 8/4/2023 Meritech Work Order # 08042336 Sample: 230803-08-01 Grab 8/3/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 74.9 % 8/7/23 0-100 % SM 2540B Aluminum, total 7,580 mg/kg 8/9/23 150 mg/kg EPA 200.7 Arsenic, total 1.25 mg/kg 8/9/23 0,500 mg/kg EPA 200.7 Cadmium, total 0.280 mg/kg 8/9/23 0.100 mg/kg EPA 200.7 Calcium, total 4,540 mg/kg 8/9/23 5.0 mg/kg EPA 200.7 Copper, total 84.5 mg/kg 8/9/23 0.100 mg/kg EPA 200.7 Lead, total 4.79 mg/kg 8/9/23 0.500 mg/kg EPA 200.7 Magnesium, total 756 mg/kg 8/9/23 5.00 mg/kg EPA 200.7 Mercury, total <0.013 ing/kg 8/15/23 0.013 mg/kg EPA 200.7 Molybdenum, total 1.95 mg/kg 8/9/23 0.250 mg/kg EPA 200.7 Nickel, total 6.29 mg/kg 8/9/23 0.500 mg/kg EPA 200.7 Potassium, total 899 mg/kg 8/9/23 10.0 mg/kg EPA 200.7 Selenium, total <0.668 mg/kg 8/9/23 0.668 mg/kg EPA 200.7 Sodium, total 786 mg/kg 8/9/23 10,0 mg/kg EPA 200.7 Zinc, total 566 mg/kg 8/9/23 0.005 mg/L EPA 200.8 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tanico Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 a 704/872/4697 Page 5 of 6 Chain of Custody Record (CCIC) Statesville Analytical li PO Box 228 122 Court Sit Statesville, NC 28687 Ad E: I I to It. Project: P.OA: M.ERITECH., INC.. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email. info@meritechlabs.com www.meritechiabs.com Attention: Turn Around Time* *RUSH work needs prior approval, HOW WoUld YOU I r report sent? Circle all that apply: Email p fLrredl, Fax, Ma S Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Prin-tr— Lab Use Only start End Comp? Grab? # of Cont. Test(s) Required On Ice? Yes / No pH OK? Cl OK? Date Time Date Time Clip., Lid ('111 Ael 1), LI-1 e2a, J& 01 12 Temperature Upon Receipt: �,2* Method Dechlorination (<0,5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. of Shipment: Comments: Compositor # UPS lug # Fed Ex Ajre the e results for regulatory purposes? Yes —3 No Report results in: frig/l, mg/kg f ug/L J Hand Delivery RehnquiOio by: e� Time. & Received 'VJ,q _ate:Time Other Relinquished by:Xl�) F Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Rlived by L�& Date: Time, r- 00 t.0 00 ('11 U ai Ca 4-1 (A 00 1714 0 0 0- Analytical Results � Veolia Water 3200 20th Ave SE Newton, NC 28658 Receive Date: 09/27/2023 Reported: 10/09/2023 For: Compost Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230927-30-01 % Moisture Compost 46.6 % SM2540 09/27/2023 CL 230927-30-01 Aluminum Compost 8050 mg/kg EPA200.BRev5.4,199410/04/2023 MT 230927-30-01 Arsenic-200.8 Compost 1.03 mg/kg EPA 200.8 Rev 5.4, 1994 10/04/2023 MT 230927-3C-01 Cadmium ICP Compost 0.476 mg/kg EPA 200.8 Rev 5.4,1997 10/04/2023 MT 230927-30-01 Calcium Compost 10200 mg/kg EPA200.7 10/04/2023 MT 230927-30-01 Chromium Compost 11.1 mg/kg EPA200.8Rev5.4,199410/04/2023 MT 230927-30-01 Copper Compost 120 mg/kg EPA 200.8 Rev 5.4, 1994 10/04/2023 MT 230927-30-01 Magnesium Compost 1130 mg/kg EPA200.7 10/04/2023 MT 230927-30-01, Mercury Compost <0.013 mg/kg SM3112B-2011 10/04/2023 MT 230927-30-01 Molybdenum Compost 2.31 mg/kg EPA 200.8 Rev 5.4,1994 10/04/2023 MT 230927-30-01 Nickel Compost 7.60 mg/kg EPA 200.8 Rev 5.4, 1994 10/04/2023 MT 230927-30-01 Nitrate/Nitrite - Compost 14.7940061 mg/kg SM450OF/A 10/04/2023 CL Solids 230927-30-01 pH Compost 8.33 Std. Units SM4500HB-2011 09/27/2023 CL 230927-30-01 Potassium - Solid Compost 920 mg/kg EPA200.7 10/04/2023 MT 230927-30-01 SAR Compost 2.39 % Calculation 10/05/2023 CL 230927-30-01 Selenium-200.8 Compost 1.36 mg/kg EPA 200.8Rev 5.4,199410/04/2023 MT 230927-30-01 Silver-200.8 Compost 1.04 mg/kg EPA 200.8 Rev 5.4, 1994 10/04/2023 MT 230927-30-01 Sodium - Solid Compost 1100 mg/kg SM 3111 B 10/04/2023 MT 230927-30-01 T. Phosphorus Solid Compost 1479 mg/kg SM450OPE-2011 09/29/2023 CL 230927-30-01 TKN Compost 8892.8830592 mg/kg SM4500Norg B-2011 10/05/2023 LE 230927-30-01 Total Nitrogen Compost 8910 mg/L CALC 10/05/2023 CL 230927-30-01 Zinc Compost 926 mg/kg EPA 200.8 Rev 5.4, 1994 10/04/2023 MT PO Box 228 • Statesville, NC 28687 e 704/872/4697 Page 1 of 8 Sample Number parameter Sample ID Result 230927-30-01 Ammonia Nitrogen Compost 2574.531835 230927-30-01 Fecal Coliforms Compost <37 230927-30-01 Lead 200.8 Compost 5.66 230927-30-01 PAN Compost 10.2 230927-30-01 Percent Solids Compost 53.4 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 Unit Method Analyzed Analyst mg/kg SM4500NH3BE-1997 10/02/2023 LE MPN/g SM9221 CE-2014 09/27/2023 CL mg/kg EPA 200.8 Rev 5.4, 1994 10/04/2023 MT per dry ton Calculation 10/05/2023 CL SM25408-2011 09/27/2023 CL PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 230927-30-01 Temp on Arrival: 6.0 PH on Arrival: <2 Parameter Schedule: Arsenic-200.8 Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Chromium Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Selenium-200.8 Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Silver-200.8 Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrwal: <2 Parameter Schedule: Lead 200.8 Nitric Acid Received on Ice Chemicals in containers, lab PH. on Arr'val: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab PH on Arr`val: <2 Parameter Schedule: Mercury Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Potassium Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Potassium - Solid Nitric Acid Received on Ice Chemicals in containers, lab PIS. on <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab PP can <2 Parameter Schedule: Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 PH on Arrival: <2 Parameter Schedule: Received on Ice Chemicals in containers, lab PH on <2 Parameter Schedule: Sodium Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Sodium - Solid Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Cadmium ICP Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Copper Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Nickel Nitric Acid Chemicals in containers, lab Received on Ice Parameter Schedule: Received on Ice Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Parameter Schedule: pH Received on Ice PH on Arrival: <2 Parameter Schedule: Sulfuric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Received on Ice PH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite - Solids Sulfuric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Chemicals in containers, lab Received on Ice PH on Arr%fa.': <2 Parameter Schedule: Phosphate, Total as P Sulfuric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Parameter Schedule: Received on Ice Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 8 vcuLL% NUK 1 M AMI:KK;A - HICKORY NC ': 3200 20th Ave SE. Newton NC, 2WW Phft reynolits WWI). Metals Sanwa Type: compost Complete Phone "S29 4(15-t e RKPA"brted by, 14 qrATrfzvll I I''ANALT ilLAL �jgll 22 Ccum Sms suers - p-n Boa ZiS simfut.c 2FM7 I '?(W)X'2 . -4"7 22 (Istin or W DWI ('tl%'Iodv Record Vw Arsenic. Lead. Cadmium Copper, Molybdenum—, Nickel. SeInjum, Zinc, Mercury, Aluminum. Calcium, Magnesium, Potassium, Sodium, --- f- - -- --- — -- I- TKN. Total N. Total P SOW % Moisture 1, PAN. NHIN3 CONOMM, % Solids Relnqjit;hed by: Tana 11.,qtj 0( D. —/-fIV Received by, TOM —/2--A-.1 am. eMbatel�- Relinquished by: --- Time am, 0 Dalef 2 Received by Time Ik fO am. pin Date Composite Sampling #,I; Time begin am, pm Date /--J— Time end am, pm Date I Composite Sampling #2: Time Time begin am, pm Date _t_j_ end . -- —,- am, pm Date Sampled by: Transported by: Holding times met: Compliance work:_ Non-compliance work: Samples Transported or, ice Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: C. Little Report Date: 10/6/2023 Client: Statesville Analytical Project: Veolia Water 1.22 Court St Statesville, NC 28677 Date Sample Rcvd: 9/29/2023 Meritech Work Order # 09292345 Sample: 230927-30-01 Grab 9/27/23 Parameters Results Analysis Date Reporting Limit Method % Solids 7 5. 8 ()/r y 9/29 0-100 'Yo SM 2540B Aluminum, total 8,050 ing/lig 10/4/23 2.50 mg/kg EPA 200.7 Arsenic, total 1.03 mg/kg 10/4/23 0,500 mg/kg EPA 200.7 Cadmium, total 0.476 mg/kg 10/4/23 0100 mg/kg EPA 200.7 Calcium, total 10,200 nag/kg 10/4/23 5,0 mg/kg EPA 200.7 Chromium, total 11.1 mg/kg 10/4/23 0.100 mg/kg EPA 200.7 Copper, total 120 mg/kg 10/4/23 0.100 mg/kg EPA 200.7 Lead, total 5.66 mg/kg 10/4/23 0.500 mg/kg EPA 200.7 Magnesium,'total 1,130 mg/kg 10/4/23 5.00 mg/kg EPA 200.7 Mercury, total <0.013 mg/kg 10/5/23 0,013 mg/kg EPA 2003 Molybdenum, total 2.31 mg/kg 10/4/23 0250 mg/kg EPA 200.7 Nickel, total 7.60 mg/kg 10/4/23 0.500 mg/kg EPA 200.7 Potassium, total 920 mg/kg 10/4/23 10.0 mg/kg EPA 200,7 Selenium, total 1.36 mg/kg 10/4/23 0,500 mg/kg EPA 200,7 Silver, total 1.04. ing/1% 10/4/23 0.250 mg/l. EPA 200.7 Sodium, total 1,100 mg/kg 10/4/23 10.0 ing/lig EPA 200.7 Zinc, total 926 mg/kg 10/4/23 0,500 mg/l, EPA 200.7 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 a Statesville, NC 28687 * 704/872/4697 Page 7 of 8 Chain of Custody Record (COC) Statesville Analytical Cher PO Box 228 Add. 122 Court St Statesville, NC 28687 Project: — 1P.04: Isle 0 Attention: I Turn Around Time. -11' SH work:seeds Prior approval, How would you like your report sent? Lwr- 0rcle all that apply: Email (preferred), Fax, Mail M.ERITECH., INC. ENVIRONMENTAL LABORATORIES 642 Tamco R& Phone: 336-342-4748 ii Reidsville NC 27320 Fax, 336-342-1522 Email: info@meritechiabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Signjl)rint): Lab Use Only Start End comp? Grab? 9 of Cont Test(s) Require(-3 On Ice? Yes / No pH OK? Cl OK7 Date Time Date Time DO O 1 50cli-iVe', LKJh6,A5156LE-6t �i&L Ito 15' Temperature Upcn Receipt 24 Method of i Shipment: Dechlorination i<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be dune in the field prior to p,eservatier..t. Comments: 5k.y4l't-S le'-117 i4l I-e C"z 7- compositor # # LPS --J, Fed Ex Are these results for regulatory purposes? Yes -.1 No Report results in: mg1L mg/kg ug!L _J -J Hand Delivery Rel-riouished ti:: � e�41e- �L Time. R,,ceived by. Tree V '112 3 J Other Received by Time: If - Rel-nquished by: Time; R enmd bytif y Date tame: rn LO IZT 00 r-4 '15 r- 00 00 0) o a.co Analytical Results Veolia Water 3200 20th Ave SE Newton, NC 28658 Receive Date: 11/1412023 Reported: 12/05/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231114-23-01 % Moisture COMPOST 35.9 % SM2540 11/14/2023 MD 231114-23-01 Aluminum COMPOST 8820 mg/kg EPA 200.8 Rev 5.4.1994 11/21/2023 MT 231114-23-01 Ammonia Nitrogen COMPOST 3869.60 mg/L SM4500NH3C-2011 11/20/2023 LE 231114-23-01 Arsenic-200.8 COMPOST <0.795 mg/kg EPA 200.8 Rev 54,1994 11/21/2023 MT 231114-23-01 Cadmium ICP COMPOST 0.288 mg/kg EPA 200.8 Rev 5 4,1997 11/21/2023 MT 231114-23-01 Copper COMPOST 79.7 mg/kg EPA 200.8 Rev 5 4.1994 11/21/2023 MT 231114-23-01 Lead 200.8 COMPOST 4.40 mg/kg EPA 200.8 Rev 54, 1994 11/21/2023 MT 231114-23-01 Magnesium COMPOST 922 mg/kg EPA200.7 11/21/2023 MT 231114-23-01 Mercury COMPOST 0.223 mg/kg SM3112B-2011 11/21/2023 MT 231114-23-01 Molybdenum COMPOST 1.64 mg/kg EPA 200.8 Rev 6,4,1994 11/21/2023 MT 231114-23-01 Nickel COMPOST 6.17 mg/kg EPA200.8Rev54.199411/21/2023 MT 231114-23-01 Nitrate/Nitrite COMPOST <0.1 mg/L SM4500NO3-F-2016 12/01/2023 CL 231114-23-01 PAN COMPOST 13.5 per dry ton Calculation 12/01/2023 CL 231114-23-01 Percent Solids COMPOST 64.1 % SN125409-2011 11/14/2023 MD 231114-23-01 pH COMPOST 6.78 Std. Units SM45WHB-2011 11/14/2023 MD 231114-23-01 Potassium COMPOST 855 mg/kg EPA200.7 11/21/2023 MT 231114-23-01 SAR COMPOST 1.11 % Calculation 12/01/2023 CL 231114-23-01 Selenium ICP COMPOST <0.795 mg/kg EPA 200.7 11/21/2023 MT 231114-23-01 Sodium COMPOST 529 mg/kg SM31118 11/21/2023 MT 231114-23-01 T. Phosphorous COMPOST 842 mg/kg SM450OPE-2011 12/01/2023 CL 231114-23-01 TKN COMPOST 5070.80 mg/L SM450oNorgB-2011 11/21/2023 LE 231114-23-01 Zinc COMPOST 642 mg/kg EPA 200.8 Rev 5 4,1994 11/21/2023 MT PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 231114-23-01 Calcium COMPOST 9460 231114-23-01 Fecal Coliforms COMPOST <3.12 Respectfully submitted, �i Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 mg/kg EPA200.7 11/21/2023 MT MPN/g SM9221 CE-2014 11/14/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 231114-23-01 Temp on Arrival: 6.0 pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival <2 Parameter Schedule: Arsenic-200.8 Nitric Acid Chemicals in containers, lab Received on Ice PH on Arrival: <2 Parameter Schedule: Cadmium ICP Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nickel Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Potassium Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Selenium ICP Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Sodium Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Copper Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 pH on Arrival: <2 Parameter Schedule: Lead 200.8 Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Mercury Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Parameter Schedule: pH Received on Ice pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Parameter Schedule: Chemicals incontainers, lab Received on Ice PQBox 228°Statesville, N[2Q687°7O4/#7Z/4697 Page o"vu r Client: VEOLIA NORTH AMERICA • HICKORY NC 1 - - � ,�� lz: cour. slicer wct t3bx sari , stairs.- tte, nc ?xax� ixrlat,�"aai,4' •" Chain of , Custody Record Address: 3200 20th Ave SE, Newton NC. 28658 _ Sample Type: Compost Complete Contact Person nh PhOne it$$$F XM David Einllin(T-rlPaetl SpeaceF ,�r\ i.l �Qr it ( - f _ u C�1.4Qt z_4.`� T�� ft uisiti0ned b ` PO p.GOw C-, e4 y �. c T rn� octet uA.. 1� 5.s +e� _ l • r .L.� GaSf8m9r SBT�Ie IC59 Late-Ip i 'LrrnG sam;N@+3 (Grata O,lyi I pals sampled I *Mb Oniyi Malnt I'a<aaremtt Ky.Mt:n1 t.lr rnllrf. Metals It �2.� 1 �,/ �j Arsenic: Lead, Cadmium, Copper. Molybdenum. Nickel, Selnlum• Zinc. Mercury, Aluminum. Nutrients Calcium, Magnesium. Potassium, Sodium SAR SAR I I Nitrogen N&N, TKN• Total N. Total P Solids % Solids. % Moisture PAN ✓ ✓ pH. PAN. NH,+N3 Fecal - r/ �/ ' Fecal Coliforms, % Solids Relinquished by: Time 2'1 9 Win, Date l �3 Sampled by, I o V pm _i% , Received by. Time _._ �iai�pm Date j� ,�'�� tZ3 — Transported by: Relinquished by: Time JZ?,, 3 am. 4; Date A Z-71 Holding times met: Received by: -------- rime----- - am, pm Date �i _ t Compliance work. am _osi a Samling k1: _ Time begin __, am, pm Date _.'�i_ Non-compliance work: i Time end _am, pm Date _._!__ Lab Comments- _ Saropfes Transported On Ice: Composite Samplirtt2; Time begin___-_ am, pm Date Time end _---_arn. pm Date ;�I Ir noes. rn 00 00 N U Z N crr Q! N 00 rV N X 0 m O 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: C. Little Report Date: 11/21/2023 Client: Statesville Analytical Project: Veolia Water 122 Court St Statesville, NC 28677 Date Sample Rcvd; 11/15/2023 Meritech Work Order # 11152355 Sample: 231114-23-01 Grab Parameters Results Analysis Date Reporting Limit 11/14/23 % Solids 62.9 % 11/16/23 0-100 % Method SM 2540B Aluminum, total 8,820 mg/kg 11/21/23 2.S0 mg/kg EPA 200.7 Arsenic, total <0.795 mg/kg 11/21/23 0.795 mg/kg EPA 200.7 Cadmium, total 0.288 mg/kg 11/21/23 0.100 mg/kg EPA 200.7 C216UM, total 9,460 mg/kg 11/21/23 5.0 mg/kg EPA 200.7 Copper, total 79.7 mg/kg 11/21/23 0.100 mg/kg EPA 200.7 Lead, total 4.40 mg/kg 11/21/23 0.500 mg/kg EPA 200.7 Magnesium, total 922 ing/1% 11/21/23 5.00 mg/kg EPA 200.7 Mercury, total 0.223 mg/kg 11/21/23 0,013 mg/kg EPA 245.1 Molybdenum, total 1.64 mg/kg 11/21/23 0.250 mg/kg EPA 200,7 Nickel, total 6.17 mg/kg 11/21/23 0.500 mg/kg EPA 200.7 Potassium, total 855 mg/kg 11/21/23 10.0 mg/kg EPA 200.7 Selenium, total <0.795 mg/kg 11/21/23 0.795 mg/kg EPA 200.7 Sodium, total 529 mg/kg 11/21/23 10.0 mg/l(g EPA 200.7 Zinc, total 642 mg/kg 11/21/23 0.500 mg/kg EPA 200.7 I hereby certify that I have reviewed and approve these data. Am pb1QS=EUa-X� Laboratory Representative 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 @ Statesville, NC 28687 a 704/872/4697 Page 7 of 8 ALL Chain of Custody Record COCi i y 1 E R I T G C H I N C �" ENVIRONMENTAL LA130RATORIES 642TRd. Phone: 336.342-474f Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechiabs.com y www.meritechiabs.com NPDE`S#: Statesville Analytical Phone: PO Box 228 Fax: 122 Court St Email: Statesville, NC 2W7amco Project - P.O.P: L 2� Attention(t, L. Turn Around Time* How would you like our report sent? *RUSH work needs prior approval. Std 0 5) 3 5 as 24.48Mrs Circle all that apply; EmaR terredj , Fax, Mail �-- ;ample Location and/or ID # Sampling Dates &Times Person Taking Sample ISign/Print): Lab Use Only Start End , Come. Grab? a of cants. �,j Test(s) R, e q u i r e d Required Fn ice? Y � No ? pH O? Ci OK? Dale Time Date { ii e , r� 2� `6 L4-2�j` -a1 f (j� r�Tirne 00 �j fTJ Q t" 1 Zvi P s I ! e- 00- Temperature dpon Receipt: 7 vlethod Uc hiuunavnn j•:A3 ppmj at Ammonia, Cyanide, Phenol anal TKN ;ampies must be done in the 5rld prior to presanlattan. •" V of Shipment: Comments: Compositor # UPS Jug # _ Fed Ex Are the, olatory nurPoses? Yes = No Report results in: mg/L mg/kg ;� ug/L _ Hand Delivery R~qunhrr hr t time: Recr Other Relies tueche Time / o o Re eive+J by. Date: Time. riff 'If bV ► t Date. Time: n Do 00 N U Z ai v N EXHIBIT 5 NC State Laboratory Certification North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: Statesville Analytical Holdings LLC Address: 122 Court St Statesville, NC 28677 The above named laboratory, having duly met the requirements of 15A NCAC 2H.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANIC ALKALINITY SM 2320 B-2011 (Aqueous) BACTERIA - COLIFORM FECAL IDEXX Colilert 018 (MPN) (Aqueous) SM 9221 E-2014 (MPN) (Aqueous) SM 9221 E-2014 (MPN) (Biosolids) SM 9222 D-2015 (MF) (Aqueous) BOD SM 5210 B-2016 (Aqueous) CBOD SM 5210 B-2016 (Aqueous) CHLORIDE SM 4500 Cl- C-2011 (Aqueous) CHLORINE, TOTAL RESIDUAL SM 4500 Cl G-2011 (Aqueous) COD Hach 8000(Aqueous) COLOR, ADMI SM 2120 E-1993 (ADMI) (Aqueous) CONDUCTIVITY SM 2510 B-2011 (Aqueous) CYANIDE (Block Digestion) Lachat 10-204-00-1-X, Rev. 2.2, 2005 (Total) (Aqueous) DISSOLVED OXYGEN SM 4500 0 G-2016 (Aqueous) FLUORIDE SM 4500 F- C-2011 (Aqueous) INORGANIC PHENOLS EPA 420.1, Rev. 1978 (Aqueous) Certificate Number: 440 Effective Date: 1/1/2023 Expiration Date: 12/31/2023 Date of Last Amendment: 9/19/2023 MBAS SM 5540 C-2011 (Aqueous) NITROGEN, AMMONIA SM 4500 NH3 C-2011 (Aqueous) NITROGEN, NITRATE (NO3 + NO2 SM 4500-NO3- F-2016) - (NO2 SM 4500-NO3- F-2016) (Aqueous) NITROGEN, NITRITE SM 4500-NO3- F-2016 (Aqueous) NITROGEN, NO3 + NO2 SM 4500 NO3- F-2016 (Aqueous) NITROGEN, TOTAL KJELDAHL SM 4500 Norg B-2011 (SM 4500 NH3 C-2011) (Aqueous) OIL & GREASE EPA 1664 Rev. B (Aqueous) pH SM 4500 H+B-2011 (Aqueous) PHOSPHORUS, TOTAL SM 4500 P E-2011 (Aqueous) RESIDUE, DISSOLVED 180 C SM 2540 C-2015 (Aqueous) RESIDUE, SETTLEABLE SM 2540 F-2015 (Aqueous) RESIDUE, SUSPENDED SM 2540 D-2015 (Aqueous) RESIDUE, TOTAL SM 2540 B-2015 (Aqueous) RESIDUE, VOLATILE SM 2540 G-2015 (Non -Aqueous) TEMPERATURE SM 2550 B-2010 (Aqueous) This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807. North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: Statesville Analytical Holdings LLC Address: 122 Court St Statesville, NC 28677 The above named laboratory, having duly met the requirements of 15A NCAC 2H.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS VECTOR ATTRACTION REDUCTION: OPTION 1 Reduction in Volatile Solids VECTOR ATTRACTION REDUCTION: OPTION 2 Anaerobic Batch Digestion VECTOR ATTRACTION REDUCTION: OPTION 3 Additional Digestion of Sludge VECTOR ATTRACTION REDUCTION: OPTION 4 Specific Oxygen Uptake Rate METAL ALUMINUM EPA 200.8, Rev. 5.4, 1994 (Aqueous) ANTIMONY EPA 200.8, Rev. 5.4, 1994 (Aqueous) ARSENIC EPA 200.8, Rev. 5.4, 1994 (Aqueous) BARIUM EPA 200.8, Rev. 5.4, 1994 (Aqueous) BERYLLIUM EPA 200.8, Rev. 5.4, 1994 (Aqueous) CADMIUM EPA 200.8, Rev. 5.4, 1994 (Aqueous) CHROMIUM TOTAL EPA 200.8, Rev. 5.4, 1994 (Aqueous) COBALT EPA 200.8, Rev. 5.4, 1994 (Aqueous) COPPER EPA 200.8, Rev. 5.4, 1994 (Aqueous) IRON EPA 200.8, Rev. 5.4, 1994 (Aqueous) LEAD EPA 200.8, Rev. 5.4, 1994 (Aqueous) MANGANESE EPA 200.8, Rev. 5.4, 1994 (Aqueous) MOLYBDENUM EPA 200.8, Rev. 5.4, 1994 (Aqueous) NICKEL EPA 200.8, Rev. 5.4, 1994 (Aqueous) SELENIUM EPA 200.8, Rev. 5.4, 1994 (Aqueous) SILVER EPA 200.8, Rev. 5.4, 1994 (Aqueous) THALLIUM EPA 200.8, Rev. 5.4, 1994 (Aqueous) ZINC EPA 200.8, Rev. 5.4, 1994 (Aqueous) Certificate Number: 440 Effective Date: 1/1/2023 Expiration Date: 12/31/2023 Date of Last Amendment: 9/19/2023 This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807.