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NC0026051_20180413_Revised Headworks Analyis (2)
DURHAM Engineering and COUNTY 1E0Environmental Services c •`•1881•'• Utilities Division April 13, 2018 RETURN RECEIPT REQUESTED CERTIFIED MAIL,#7017 1450 0001 5664 8597 Ms. Vivien Zhong �l� I� 'I911v' DWQ/PERCS Unit ��� ®1� 1617 Mail Service Center AYR 1 Raleigh,NC 27699-1617Jater Besse Coro p®rmtttln9 Re: 2018 Headworks Analysis -Revised Dear Ms. Zhong: Durham County Triangle Wastewater Treatment Plant is an Exceptionally Performing Facility and meets all the criteria to be considered this type of facility in NC. PERCS approved our Long Term Monitoring Plan (LTMP) in June 2012 that included a reduction in monitoring because most of the data has no value since the results are below detection levels. We were also granted reduction in monitoring requirements for several parameters included in our National Pollutant Discharge Elimination Permit (NPDES) in January 2013. I believe the information originally submitted for the Headworks Analysis was sufficient and the review could have been completed with the information provided. Numerous hours went into the requested re-evaluation of the removal rates and the minimal changes are documented on the enclosed Removal Rates Summary page. Enclosed is Durham County's revised Headworks Analysis (HWA) and revised supporting documentation. Documentation included is the rationale, headworks analysis, allocation table, HASL worksheet, removal rate calculations and summary page. If you have any questions concerning the revised HWA please contact me at (919) 560-9034. Sincerely, Stephanie A. Brixey Deputy Director of E&ES /POTW Director Enclosures SAB/cs 5926 NC Highway 55 East,Durham,North Carolina 27713 (919)560-9033 I Fax(919)544-8590 I dconc.gov Equal Employment/Affirmative Action Employer RECEIVEDIDEN,PIDWR Durham County Triangle WWTP APR 17 2018 NPDES Permit No. NC0026051 Water ResourceSectis RATIONALE FOR HEADWORKS ANALYSIS CRITERIAr� itting Headwork's Analysis dated March 2018 - REVISED POTW Flow: Effluent flow data was used to calculate both the influent and effluent pollutant poundage for the removal rate calculations. The flow was based on averaging all flow between November 1, 2012 — February 28, 2018. Non SIU Flow Based on the POTW average influent flow for 2017 (5.91 MGD) minus total SIU Flow (0.596 MGD) to determine the uncontrollable flow(5.31 MGD). Removal Rates Per State guidance, actual Removal Rates were used when the supporting data was more than 50% detected concentrations. For pollutants where 50% of the data was reported as less than detected, literature-based removal rates were used. All data from November 2012 — February 2018 was used as required in an email from Vivien Zhong dated 4/6/2018. BOD, TSS, Ammonia, Total Nitrogen, and Total Phosphorus are all based on design. A design increase for total phosphorus was approved April 26, 2010 so this poundage was included in the HWA. The approval letter is attached (submitted with original package). Inhibition Values All inhibition values are based on literature values. Sludge Criteria The Headworks Addendum for Sludge Loadings (HASL) Worksheet was completed. The sludge is dewatered and hauled to a contractor for compositing and disposal. The County will not apply for a sludge permit. The HASL was calculated based on the current influent loading to the treatment plant and assuming the dewatered sludge will achieve 18% solids. Uncontrollable Based on a mass balance of the influent loading and the SIU's loadings to the WWTP. SIU Data Concentrations used are the 2017 averages. LTMP Data Data from November 2012 — February 2018 was used to complete the analysis so there would be a total of 12 sampling events. Durham County is approved to conduct LTMP monitoring semi- annually. Molybdenum sampling data from 11/6/2012 and 8/6/2013 was omitted based on anomaly results that did not seem consistent with all other data. (All NPDES reporting data between November 1, 2012 — February 28, 2018 for BOD, TSS, NH3, Fluoride, Chloride, Mercury, Copper and Zinc were used in these calculations as well. T TWWTP HWAPage1of5 Printed 4/12/2018,12 15 PM A 1 B I C I D L E I F I G I H 1 I 1 J 1 K 1 Headworks Analysis Spreadsheet Spreadsheet Instructions 2 POTW Name Triangle WWTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells The rest of worksheet is' 3 Date 4/12/2018 REVISED protected,password is"2" 4 POTW NPDES#=> NC0026051 2) Additional pollutants can be added in cells A34 to A42 Note all Pollutant names are linked from 5 POTW Sludge Permit#=> NA here to other pages in HWA worksheet and also to AT worksheet(i e,automatically entered into v other pages in HWA worksheet and also AT worksheet from HWA worksheet) 7 POTW NPDES Permitted Flow(MGD)= 12 <=used in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter 8 POTW Average Flow(MGD)= ____ 5 91 - ea in HWA calculations 4) HWA,AT and HASL worksheets are linked MAHLs,Basis,and Uncontrollable load are 9 Uncontrollable Flow(MGD)= 5 31 automatically entered into AT from this worksheet 5)If red tab notes are not visible,they can be turned on in the"Tools"menu under"options",in the 10 7Q10 Stream Flow(MGD)= 0 "view"tab click the"comment indicator only"button 11 Stream Classification= WS-IV NSW 13 Class of Sludge generated(A,or B) C 14 Sludge to Digestor Flow(MGD)= s' g g ( )- Through talc for different POTW use Design 15 Sludge to Disposal Flow(MGD)= flows Cntena 16 %Sohds to Disposal= 18 Design Values Average Flow Permitted Flow Loading 17 Sludge Site Area(acres)= WWTF Influent BOD(mg/I) 200 480 8 236 8 X 1 18 Sludge Site Life(yrs)= WWTF Influent TSS(mg/I) 250 5357 1 2638.4 X 19 Age of Sludge Site(yrs)= WWTF Influent NH3(mg/1) 25 256 4 126.3 X 20 WWTF Influent Total N(mg/I) 40 28 1 13.8 X 21 Pass-Through Loading Calculations WWTF Influent Total P(mg/I) 5 4 9 2 4 X Olt G.1.11 11.11111111.111 Stream Standard Pass-Thru Minimum NPDES LIMIT Plant Removal Removal rate NPDES Loadmg Standard Stream Loading Design Cntena Loading Pass-Thru 23 Pollutant (mg/I) Rate(%) Source (lbs/day) (mg,/1) Standard Source (lbs/day) Loading Obs/day) (lbs/day) Basis 24 BOD 5 98 96 Site Specific 23,697 20,016 20,016 Design 25 TSS 30 99 44 Site Specific 264,050 25,020 25,020 Design 26 Ammonia 1 99 61 Site Specific 12,638 2,502 2,502 Design 27 Arsenic 45 Literature 0 01 Water Supply 0 8962 - 0 8962 Stream Std 28 Cadmium 67 Literature 0 002 Water Supply 0 2987 0 2987 Stream Std 29 Chromium 49 15 Site Specific 0 05 Water Supply 4 8465 - 4 8465 Stream Std 30 Copper 93 28 Site Specific Action Level 31 Cyamde 69 Literature 0 005 Water Supply 0 7950 - 0 7950 Stream Std 32 Lead 61 Literature 0 025 Water Supply 3 1596 3 1596 Stream Std 33 Mercury 0 000012 97 71 Site Specific 0 02583 0 000012 Water Supply 0 02583 0 02583 NPDES 34 Molybdenum 27 04 Site Specific 35 Nickel 50 4 Site Specific 0 025 Water Supply 2 4843 2 4843 Stream Std 36 Selemum 50 Literature 0 005 Water Supply 0 4929 0 4929 Stream Std 37 Silver 75 Literature Action Level _ 38 Zinc 79 09 Site Specific Action Level _ 39 Total Nitrogen 3 04 89 18 Site Specific 1384 8408 4003 2 4003 200 Design 40 Total Phos 0 23 95 28 Site Specific 240 1814 650 650 000 Design 41 Chlonde 23 84 Site Specific 250 Water Supply 16179 5562 16179 5562 Stream Std 42 Fluonde 1 8 11 57 Site Specific 100 3290 100 3290 NPDES 43 e 44 f 45 g 46 h 47 I Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 Page 2 of 5 TWWTP HWA Printed 4/12/2018,12 15 PM A 1 B I C I D 1 E I F I G I H I I 1 J 1 K 49 Average Influent NH3(mg/I) 50 Average Anaerobic Digester NH3(mg/I) 51 Inhibition Loading Calculations only enter when have ANAEROBIC digester A S/Nit,/T F A S/Nit,IT F A S/Nit,/T F Digester Mmimum Minimum Pnmary Primary Inhibition Inhibition Inhibition Inhibition Digestor Inhibition Inhibition Removal Rate Removal Rate Concentration Concentration Loading Concentration Inhibition Digestor Inhibition Loadmg Loadmg 52 Pollutant (%) Source (mg/I) Source (lbs/day) (mg/l) Cone Source Loadmg(lbs/day) (lbs/day) Source 53 BOD 54 TSS 55 Ammonia 480 Activated Sludge 23658 9120 23658 91 AS/Nit/TF in 56 Arsenic 0 1 Activated Sludge 4 9289 4 9289 AS/Nit/TF in 57 Cadmium 1 Activated Sludge 49 2894 49 2894 AS/Nit/TF in 58 Chromium 0 394 Nitrification 19 4200 19 4200 AS/Nit/TF in 59 Copper 0 48 Nitrification 23 6589 23 6589 AS/Nit/TF ir 60 Cyanide 0 34 Nitrification 16 7584 16 7584 AS/Nit/TF ir 61 Lead 0 5 Nitrification 24 6447 24 6447 AS/NiVfF it 62 Mercury 0 1 Activated Sludge 4 9289 4 9289 AS/Nit/TF ir 63 Molybdenum 64 Nickel 0 25 Nitrification 12 3224 12 3224 AS/NiUTF in 65 Selenium 66 Silver 0 25 Activated Sludge 12 3224 12 3224 AS/Nit/TF mr 67 Zino 1 Nitrification 49 2894 49 2894 AS/Nit/TF ir 68 Total Nitrogen 69 Total Phos 70 Chlonde 71 Fluonde 72 e 73 f 74 g , 75 h 76 I Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 • A TWWTP HWAPage 3 of 5 Printed 4/12/2018,12 15 PM A I B I C I D I E I -F- I G I H I I I J I K 77 78 Sludge Loading Calculations .-- Sludge Ceihng Class A Lumts Class A Lumts Class A Limits Minimum Minimum Sludge Ceiling Sludge Ceiling Load Cumulative Sludge Cumulative Monthly Monthly Avg Mon Avg Load - Sludge Sludge Concentration Load -HASL Calc- Rate Lumt Sludge Loading Average Rate Loading HASL Calc- Loading Loading 79 Pollutant Limit(mg/kg) (lbs/day) (lbs/day) (lbs/(acre*hfe)) (lbs/day) Limit(mg/kg) (lbs/day) (lbs/day) (lbs/day) Sorce 80 BOD 81 TSS 82 Ammonia 83 Arsenic 75 36 41 0 0000 HASL-Cl / 84 Cadmium 85 1 3230 34 39 1 3230 Sludge Cedu 85 Chromium 86 Copper 4300 33 5897 1338 1500 33 5897 Sludge Ceilit 87 Cyanide 88 -Sludge Ceilu 89 Mercury 57 2 9968 15 17 2 9968 Sludge Ceilu 90 Molybdenum 75 22 9553 22 9553 Sludge Ceilit 91 Nickel 420 8 9953 374 420 8 9953 Sludge Ceilu 92 Selenium 100 0 4219 89 100 0 4219 Sludge Ceilu 93 Silver 94 Zinc 7500 83 6817 2498 2800 83 6817 Sludge Ceilu 95 Total Nitrogen 96 Total Phos 97 Chloride 98 Fluonde 99 e 100 f 101 g 102 h 103 I 104 Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 Page 4 of 5 TWWTP HWA Printed 4/12/2018,12 15 PM A I B I C I D I E I F I G I H 1 I I J 1 K 105 Maximum Allowable Headworks Loading Calculations .Id__ Minimum Pass Minimum Minimum Minimum Minimum Allowable Maximum Allowable Through Loading Pass Through Inhibmdon Loading Inhibition Loading Sludge Loading Sludge Loading Headworks Headworks Loadmg 106 (lbs/day) Source Obs/day) Source (lbs/day) Sorce Loading(lbs/day) Source 107 BOD 20016 0 Design 20016 0 Design 108 TSS 25020 0 Design 25020 0 Design 109 Ammonia 2502 0 Design 23658 9120 AS/Nit/TF mhibiti 2502 0 Design 110 Arsenic 0 8962 Stream Std 4 9289 AS/MUTE mlubiti 0 8962 Stream Std 111 Cadmium 0 2987 Stream Std 49 2894 AS/Nit/TF inhibits 1 3230 Sludge Ceiling HASL 0 2987 Stream Std 112 Chromium 4 8465 Stream Std 19 4200 AS/Nit/IT mhibiti I 4 8465 Stream Std 113 Copper 23 6589 AS/Nit/TF mhibiti 33 5897 Sludge Ceiling HASL 23 6589 AS/Nit/TF mhmbitmon 114 Cyanide 0 7950 Stream Std 16 7584 AS/Nit/TF mlubmb I 0 7950 Stream Std 115 Lead 3 1596 Stream Std 24 6447 AS/Nd/TF mhibiti 20 2415 Sludge Ceiling HASL 3 1596 Stream Std 116 Mercury 0 02583 NPDES 4 9289 AS/N1/TF inhibit 2 9968 Sludge Ceiling HASL 0 02583 NPDES 117 Molybdenum 22 9553 Sludge Ceiling HASL 22 9553 Sludge Ceiling HASL 118 Nickel 2 4843 Stream Std 12 3224 AS/Nit/TF inhibits 8 9953 Sludge Ceiling HASL 2 4843 Stream Std 119 Selenium 0 4929 Stream Std 0 4219 Sludge Ceiling HASL 0 4219 Sludge Ceiling HASL 120 Silver 12 3224 AS/Nit/TF mhibiti I 12 3224 AS/Nit/TF inhibition 121 Zinc 49 2894 AS/Nit/TF inhibits 83 6817 Sludge Ceilmg HASL 49 2894 AS/Nit/TF inhibition 122 Total Nitrogen 4003 2 Design 4003 2000 Design 123 Total Phos 650 0 Design 650 0000 Design 124 Chlonde 16179 6 Stream Std 16179 5562 Stream Std 125 Fluonde 100 3 NPDES 100 3290 NPDES 126 e 127 f 128 g 129 h 130 I 131 Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 TWWTP HWAPage 5 of 5 Printed 4/12/2018,12 15 PM A I B I C D E I F I G I H I I I J 1 K 132 133 Maximum Allowable Industrial Loadings Calculations Maximum Maximum Allowable Check to Use Uncontrollable Allowable Headworks Loadmg HASL Calcs Concentration Uncontrollable Uncontrollable Industrial Design vs Pass- 134 Pollutant (lbs/day) MAHL Basis (x) (mg/I) Source Load(lbs/day) Load(lbs/day) Thru Warning 135 BOD 20016 0000 Design 187 mass balance 8281 3698 11734 6302 136 TSS 25020 0000 Design 225 mass balance 9964 2150 15055 7850 137 Ammonia 2502 0000 Design 29 5 mass balance 1306 4193 1195 5807 138 Arsenic 0 8962 Stream Std 0 003 mass balance 0 1329 0 7633 139 Cadmium 0 2987 Stream Std X 0 0003 mass balance 0 0133 0 2854 140 Chromium 4 8465 Stream Std N/A 0 004 mass balance 0 1771 4 6694 141 Copper 23 6589 AS/Nit/TF inhibits X 0 0436 mass balance 1 9308 21 7281 142 Cyanide 0 7950 Stream Std N/A 0 0005 mass balance 0 0221 0 7728 143 Lead 3 1596 Stream Std X 0 0044 mass balance 0 1949 2 9647 144 Mercury 0 02583 NPDES X 0 00008 mass balance 0 00354 0 02229 145 Molybdenum 22 9553 Sludge Ceiling HA X 0 0076 mass balance 0 3366 22 6188 146 Nickel 2 4843 Stream Std X 0 0075 mass balance 0 3321 2 1522 147 Selenium 0 4219 Sludge Ceiling IIA X 0 0021 mass balance 0 0930 0 3289 148 Silver 12 3224 AS/Nit/TF inhibits N/A 0 001 mass balance 0 0443 12 2781 149 Zinc 49 2894 AS/Nit/TF inhibits X 0 4094 mass balance 18 1304 31 1590 150 Total Nitrogen 4003 2000 Design 44 9053 mass balance 1988 6492 2014 5508 151 Total Phos 650 0000 Design 5 3951 mass balance 238 9242 411 0758 152 Chlonde 16179 5562 Stream Std 86 8057 mass balance 3844 2251 12335 3311 153 Fluoride 100 3290 NPDES 0 7178 mass balance 31 7881 68 5409 154 e 155 f 156 g 157 h 158 I Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 TWVVTP Allocation Table Printed 4/12/2018, 12 54 PM Allocation Table Page 1 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 POTw=> Triangle WWTP NPDES#=> NC0026051 FLOW Industry Type Renewal Modification Date Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Count (please list alphabeticly) number number Industry Date Date Expires MGD gal/day 1 AstraZeneca Pharmaceuticals DC-078 001 439 D&E Pharmaceutical 01/01/17 01/31/18 12/31/21 0 0020 2,000 2 Aurobmdo USA DC-089 001 439 D&E Pharmaceutical 10/09/17 10/08/19 0.0390 39,000 3 Biogen DC-080 001 439 D&E Pharmaceutical-no CN 08/24/15 10/01/16 08/23/20 0 2500 - 250,000 4 Braeburn Pharmaceuticals DC-090 001 439 D&E Pharmaceuticals 01/01/18 12/31/20 0.0100 10,000 5 Cmtas DC-037 001 Full Service Laundry Facility 11/05/17 11/01/22 0.1200 120,000 6 Cree(008,009) DC-076 469 Semi Conductor Mfg. 08/01/14 12/20/17 07/31/19 0 4510 451,000 Cree 008 008 (Combmed Discharge) momtor Cree 009 009 (Combmed Discharge) monitor 7 Cree RTP DC-040 012 469 Semi Conductor Mfg. 10/01/16 07/07/17 07/31/19 0.3290 329,000 8 JMC(USA)Inc DC-023 001 433 Cr Metal Production 07/02/17 07/01/22 0 0100 10,000 9 Micross Advanced DC-085 001 469 E R&D Semiconductor 10/21/16 10/20/19 0 0750 75,000 10 Novan,Inc DC-084 001 439 E R&D Pharmaceutical 09/14/16 09/13/18 0.0200 20,000 11 Phonomc DC-075 001 469 A Semi Conductor Mfg 03/07/16 10/27/17 03/06/18 0.0200 20,000 12 PowerSecure DC-095 001 433 Metal Finisher 11/13/17 11/12/19 0 0060 6,000 13 SCM Metals DC-005 001 471 104A Powder Former 07/01/16 06/30/21 0 0500 50,000 14 United Therapeutics DC-053 001 (Combined Discharge) 05/25/15 05/25/17 05/24/20 0 0500 50,000 002 Pharmaceutical Column Totals=> 1 4320 1,432,000 Basis=> NPDES MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 12.0000 Uncontrollable Loadmg(lbs/day)=> 5.3100 Total Allowable for Industry(MAIL) (lbs/day)=> 6 6900 Total Permitted to Industry(lbs/day)_> 1.4320 MAIL left(lbs/day)=> 5 2580 Percent Allow.Ind (MAIL)still available(%)=> 78 6% Percent MARL still available(%)=> 43 8 % 5 Percent MARL(lbs/day)_> 0 6000 TVVVVTP Allocation Table Printed 4/12/2018, 12 54 PM Allocation Table Page 2 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 Pores=> Triangle WWTP NPDES#=> NC0026051 BOD TSS Anunonia Arsenic Cadmium Industry Permit Limns Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc Load Conc. Load Count (please Inst alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca Pharmaceuticals DC-078 001 _ 2 Aurobmdo USA DC-089 001 monitor ll monitor ll monitor monitor I • ,. .. - 3 Biogen DC-080 001 monitor monitor monitor monitor 4 Braeburn Pharmaceuticals DC-090 001 monitor �, - - - 5 Cmtas DC-037 001 monitor monitor monitor monitor 6 Cree(008,009) DC-076 Cree 008 008iimonitor monitor Cree 009 009 _ 7 Cree RTP DC-040 012 monitor monitor monitor 8 JMC(USA)Inc DC-023 001 monitor 1 0 0250 0.0021 9 Micross Advanced DC-085 001 monitor monitor 10 Novan,Inc DC-084 001 monitor 11 Phonomc DC-075 001 12 PowerSecure DC-095 001 0 0700 0.0035 13 SCM Metals DC-005 001 monitor 14 United Therapeutics DC-053 001 monitor monitor monitor monitor 002 Column Totals=> 0 0 0 0 0000 0 00561 Stream Stream Basis=> Design Design Design Std Std MAHL from HWA(lbs/day)_> 20016 25020 2502 00 0.8962 0 2987 Uncontrollable Loading(lbs/day)=> 8281 9964 1306 42 0 1329 0 0133 Total Allowable for Industry(MAIL)(lbs/day)=> 11735 15056 1195 58 0 7633 0 2854 Total Permitted to Industry(lbs/day)=> 0 0 0 00 0.0000 0 0056 MAIL left(lbs/day)_> 11735 15056 1195 58 0.7633 _ 0.2799 Percent Allow Ind (MAIL)still available(%)=> 100 0% 100 0% 100 0% 100 0% 98 0% Percent MARL still available(%)=> 58 6% 60 2% 47 8 % 85 2% 93.7% 5 Percent MARL(lbs/day)_> 1001 1251 125.10 0 0448 0.0149 TVVVVTP Allocation Table Printed 4/12/2018, 12 54 PM Allocation Table 4/12/2018 REVISED Page 3 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 POTW=> Triangle WWTP NPDES#=> NC0026051 Chromium Copper Cyanide Lead Mercury Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc. Load Conc Load Count (please list alphabehcly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca Pharmaceuticals DC-078 001 -- 0 000142 0.000002 2 Aurobmdo USA DC-089 001 momto momto -- 0 000142 0.000046 3 Biogen DC-080 001 -- 0.000142 0 000296 4 Braeburn Pharmaceuticals DC-090 001 -- 0.000142 0 000012 5 Cmtas DC-037 001 momto momto monito 0.000142 0 000142 6 Cree(008,009) DC-076 -- -_ 0.000142 0.000534 Cree 008 008 momto momto momto momto monitor Cree 009 009 momto --- momtor 7 Cree RTP DC-040 012 momto monito 0.0500- momto 0 000142 0.000390 8 JMC(USA)Inc DC-023 001 0.6500 0 0542 0 7000 0 0584 0.0300 0 0025 0.1600 0 0133 0.000142 0.000012 9 Micross Advanced DC-085 001 momto momto momto 0.000142 0 000089 10 Novan,Inc DC-084 001 momto -- 0 000142 0 000024 11 Phonomc DC-075 001 -- 0.000142 0 000024 12 PowerSecure DC-095 001 1 7100 0 0856 2 0700 0.1036 0 5000 0 0250 0 4300 0.0215 0 000142 0.000007 13 SCM Metals DC-005 001 0.5000 0 2085 0 0300 0.0125 0 1000 0 0417 0 000142 0 000059 14 United Thera.eutics DC-053 001 momto -- 0.000142 0 000059 002 Column Totals=> 0.1398 0 3705 0 0900 0 0766 0 001696 Stream AS/Nit/TF Stream Stream Basis=> Std inhibition Std Std NPDES MARL from HWA(lbs/day)=> 4 8465 23 6589 0.7950 3 1596 0.025829 Uncontrollable Loading(lbs/day)=> 0 1771 1.9308 0.0221 0 1949 0 003543 Total Allowable for Industry(MAIL)(lbs/day)=> 4 6694 21 7281 0 7728 2 9647 0 022286 Total Permitted to Industry(lbs/day)=> 0.1398 0 3705 0 0900 0 0766 0.001696 MAIL left(lbs/day)=> 4.5296 21 3576 0.6828 2.8882 0 020590 Percent Allow Ind (MAIL)still available(%)=> 97 0% 98 3 % 88 4% 97 4% 92 4% Percent MAHL still available(%)_> 93 5 % 90 3 % 85 9 % 91 4% 79 7% 5 Percent MARL(lbs/day)=> 0.2423 1 1829 0 0397 0 1580 0.001291 • TWWTP Allocation Table Printed 4/12/2018, 12 54 PM Allocation Table Page 4 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 Porw=> Triangle WWTP NPDES#=> NC0026051 Molybdenum Nickel Selenium Silver Zinc Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc. Load Conc Load Conc Load Conc Load Count (please listalphabeticly) number number 1 mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day j mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca Pharmaceuticals DC-078 001 2 Aurobmdo USA DC-089 001 monito monitor 3 Biogen DC-080 001 monito monitor 4 Braeburn Pharmaceuticals DC-090 001 monitor 5 Cmtas DC-037 001 monito monito monitor monitor 6 Cree(008,009) DC-076 I Cree 008 008 0 4570 mornto monitor monitor monitor Cree 009 009 momto 7 Cree RTP DC-040 012 monito momto monitor monitor monitor I • I 8 JMC(USA)Inc DC-023 001 monito 1 2000 1 0167 0 0900 0 0075 0 5600 0.0467 9 Micross Advanced - DC-085 001 monito monito momtor monitor 10 Novan,Inc DC-084 001 monito monitor monitor 11 Phonomc DC-075 001 monito 0 0200 12 PowerSecure DC-095 001 momto 1 0000 0 0500 0 2400 0 0120 1 4800 0.0741 13 SCM Metals DC-005 001 monito monito monitor_ monitor 14 United Therapeutics DC-053 001 momtolo, monitor 002 _ _ Column Totals=> 0 4570 1 0 0867 I 0.00001 0 01951 0 12081 Sludge Sludge Stream Ceiling AS/Nit/TF AS/Nit/TF Basis=> Ceiling HASL Std HASL inhibition inhibition MAHL from HWA(lbs/day)=> 22 9553 2 4843 0 4219 12 3224 49 2894 Uncontrollable Loading(lbs/day)=> 0 3366 0 3321 0 0930 0 0443 18.1304 Total Allowable for Industry(MAIL)(lbs/day)=> 22 6188 2 1522 0 3289 12 2781 31 1590 Total Permitted to Industry(lbs/day)=> 0 4570 0 0867 0 0000 0 0195 0.1208 MAIL left(lbs/day)=> 22 1618 2 0655 0.3289 12 2585 31 0382 Percent Allow.hid (MAIL)still available(%)=> 98.0% 96.0% 100 0% 99 8 % 99 6°/.0- Percent Percent MARL still available(%)=> 96.5 % 83 1 % 78 0% 99 5 % 63 0% 5 Percent MARL(lbs/day)=> 1 1478 0 1242 0 0211 0.6161 2.4645 TWWTP Allocation Table Printed 4/12/2018, 12 54 PM Allocation Table Page 5 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 Pores=> Triangle WWTP NPDES#=> NC0026051 Total Nitrogen Total Phos. Chloride Fluoride Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc. Load Conc Load Conc. Load Count (please list alphabencly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca Pharmaceuticals DC-078 001 2 Aurobmdo USA DC-089 001 monitor monitor momto monitor 3 Biogen DC-080 001 monitor_ monitor monito monitor 4 Braebum Pharmaceuticals DC-090 001 5 Cintas DC-037 001 monitor monitor monito momtor 6 Cree(008,009) DC-076 7 0000 26 3294 Cree 008 008 monitor monitor monito momtor Cree 009 009 monito monitor 7 Cree RTP DC-040 012 monitor monitor monito 7 0000 19 2070 ellK 8 JMC(USA)Inc DC-023 001 monitor monitor monito monitor 9 Micross Advanced DC-085 001 momtor monitor monito 6 0000 3 7530 10 Novan,Inc DC-084 001 ' ......... monitor 11 Phonomc DC-075 001 12 PowerSecure DC-095 001 13 SCM Metals DC-005 001 monitor monitor_ monito monitor 14 United Therapeutics DC-053 001 monitor monitor monito monitor 002 Column Totals=> - 0.00 I 0.00 0 0000 49 2894 Basis=> Design Design Stream Std NPDES MAHL from HWA(lbs/day)=> 4003 2000 650 00 16179 5562 100 3290 Uncontrollable Loading(lbs/day)=> 1988 6492 238 92 3844 2251 31.7881 Total Allowable for Industry(MAIL) (lbs/day)=> 2014.55 411.08 12335 3311 68 5409 Total Permitted to Industry(lbs/day)=> 0 00 0 00 0.0000 49 2894 MAIL left(lbs/day)=> 2014 55 411 08 12335 3311 19 2515 Percent Allow Ind. (MAIL)still available(%)=> 100.0% 100 0% 100 0% 28.1 % Percent MAHL still available(%)_> 50 3 % 63 2% 76.2% 19 2% 5 Percent MARL(lbs/day)=> 200 16 32.5000 808 9778 5.0164 Name HWAATDesign Revised 04122018, Worksheet Name HASL Page 1 of 1 Printed 4/12/2018,12 54 PM Headworks Addendum for Sludge Loadings(HASL)worksheet POTW Name=> Tnangle WWTP Spreadsheet Instructions POTW NPDES#=> NC0026051 MAHL_sv= (Q_potw*C_mf*8 34)/(%_adj)lbs/day POTW Sludge Permit#=> NA 1) Data entered only in Heavy Bordered cells Rest of worksheet is Date=> 4/12/2018 protected,password is"2" Q_potw=Average POTW flow(mgd) POTW Average Flow=> 5 91 mgd C Inf=Average influent concentration(mgd) Avg sludge flow to Disposal=> 0 mgd 2)This spreadsheet changes based on the class of sludge generated %_adl= Per percentage of Sludge Limit as decimal Average%Solids to Disposal=> 18 00 % inputted in cell C13 of the HWA spreadsheet The title and the limits in (example enter 117%as 1 17) Sludge Site Area permitted=> 0 acres column G of this spreadsheet are updated automatically 8 34= Conversion Factor 3)Formulas in Comprehensive Guidance HWA Chapter,Section K Enter actual Calculate MAHL_sv CUMULATIVE Flag if> based on%of LOADING data Enter actual 80%of Monthly Average from most recent Flag if MAXIMUM SLUDGE %of Applicable Concentration Limits CUMULATIVE Sludge Report for %of Greater Sludge Ceiling CONC from most Applicable Ceiling Flag if> Enter Average to Protect Sludge SLUDGE the most heavily Cumulative than Concentrations recent Sludge Report Ceiling Conc Conc 100%of POTW Influent Quality(insert these POLLUTANT LOADING LIMITS loaded field' Limit 80% Limits or LIMP Data Limit Limit the Limit Conc values into HWA) lbs/acre lbs/acre mg/dry kg mg/dry kg % Flag Flag mg/I lbs/day Arsenic 36 75 2 490 3 3 00 0 0028 4.1569 Cadmium 34 85 0 950 1 1 00 0 0003) 1.3230 Chromium Copper 1338 4300 277 000 6 4 % 0 0439 33.5897 Lead 267 840 9 000 1 1 00 0 0044 20.2415 Mercury 15� 57 0 075 0 1 00 0 0001 2.9968 _ Molybdenum ..- 75 1 240 1 7 00 0 0077 22.9553 Nickel 374 420 16 800 4 0 00 0 0073 8.9953 Selenium 89 100 25 700 25 7 00 0 0022 0.4219 • Zinc 2498 7500 1900 000 25 3 00 0 4301 83.6817 If over ceiling conc IF Greater than 80%Flag POTW MUST SUBMIT If Greater than 80%of the concentration limit POTW POTW must reduce LAND APP&METALS MANAGEMENT PLAN n/a MUST SUBMIT METALS MANAGEMENT PLAN n/a MAHL n/a 'The most heavily loaded field is determined for each polluntant mdivisually,and is the field that contains the highest amount(lbs/acre)of that polluntant Removal Rates Summary Page Revision Using all Revision Using Revision Using all data data'between all data between between November November 2012 - Original November 2012 - Original Submission 2012 - February 2018 Original Submission February 2018 Submission February 2018 Average Average Parameter Raw Influent Raw Influent Average Average Removal Removal Basis (Headworks) mg/I (Headworks) mg/I Effluent (mg/I) Effluent (mg/I) Rate (%) Rate (%) Flow(mgd) 5 4608 5 507 LTMP/DMR BOD 173 8 199 1 1 675 2 063 99 04 98 96 LTMP/DMR , TSS 206 3 227 7 1 354 1.265 99.34 99 44 LTMP/DMR Ammonia 27 50 29 81 0 1 0 12 99 64 99 61 LTMP/DMR Arsenic 0 0028 0 0020 0 0023 0 0023 45 00 45 00 Literature Cadmium 0 0003 0 0003 0 0004 0 0004 67 00 67 00 Literature Chromium 0 0039 0 0039 0 002 0 002 49 15 49 15 LTMP/DMR Copper 0 0439 0 0439 0 0025 0 003 94 31 93 28 LTMP/DMR Cyanide 0 0025 0 0025 0 0025 0 0025 69 00 69 00 Literature Lead 0 0044 0 0044 0 0018 0 0018 61 00 61 00 Literature — Mercury 0 0001 0 0001 0 0 97 97 97 71 LTMP/DMR Molybdenum 0 0077 0 0071 0 018 0 005 22.82 27 04 LTMP/DMR • Nickel 0 0073 0 0073 0 0036 0 0036 50 40 50 40 LTMP Selenium 0 0022 0 0022 0 0025 0 0025 50 00 50 00 Literature Silver 0 0011 0 0011 0 0010 0 0010 75 00 75 00 Literature Zinc 0 4301 0 4301 0 0868 0 0899 79 81 79 09 LTMP/DMR _ Chloride 90 46 90 46 70 75 60 9 21 79 23 84 LTMP/DMR Fluoride 0 81 0 81 0 6943 0 715 14 06 11 57 LTMP/DMR Total Nitrogen 42.38 42 86 3 8633 4 635 90 88 89 18 LIMP/DMR Total Phosphorus 5 07 5 20 0 1776 0 2459 96 50 95 28 LTMP/DMR Removal Rate Calculations FLOW BOD TSS AMMOhIIA _ Used in Effluent Used rn Used in Effluent Used rn Influent Used in Effluent Used in Sam le Date m d < Calculation < mg/L _ Calculation <lifil Calculation < m•/L Calculation < m• L Calculation < mg/L Calculation 11/1/2012 Spreadsh 4 709 258 258 2 2 2 2 212 212 < 2 5, 1 25 36 36 <I 0 1 0 05 eet 11/2/2012 Instruction 4 551 _ _ 11/3/2012 Si) Data 4 437 11/4/2012 entered 4 631 212 212 < 2 1 216 216 < 2 5 1 25 30 30 < 0 1 0 05 only in 11/5/2012 Heavy 5 08 197 197 < 2 1 212 212 < 2 5 1 25 35 5 35 5 < 0 1 0 05 11/6/2012 Bordered 4 641 233 233 < 2 1 208 208 < 2 5 1 25 41 41 < 0 1 0 05 11/7/2012 .t Ressh worofeet 4 833 246 246 < 2 1 216 216 < 2 5 1 25 44 44 < 0 1 0 05 m 11/8/2012 is 4 507 243 243 < 2 1 216 216 < 2 5 1 25 43 43 < 0 1 0 05 11/9/2012protected,r4 417 11/10/2012is"2" 4 421 ~� 11/11/2012 2) For 4 77 233 233 3 8 3 8 184 184 < 2 5 1 25 35 35 < 0 1 0 05 below 11/12/2012 detection 5 559 209 209 < 2 1 212 212 < 2 5 1 25 41 41 < 0 1 0 05 11/13/2012 entedata,r 5 354 258 258 < 2 1 256 256 < 2 5 1 25 39 39 < 0 1 0 05 11/14/20124 849 272 272 < 2 1 288 288 < 2 5 1 25 41 41 < 0 1 0 05 column, � 11/15/2012 and enter 5 241 207 207 < 2 1 240 240 < 2 5 1 25 36 36 < 0 1 0 05 1 , detection 11/16/2012 level in 4 463 _ 1 .......11/ EInfluent or 4 802 Effluent 11/18/2012 columgn mns 5 089 277 277 3 3 3 3 176 176 < 2 5 1 25 38 38 < 0 1 0 05 11/19/2012 spreadsh 5 831 261 261 2 2 2 2 164 164 < 2 5 1 25 36 5 36 5 < 0 1 0 05 eet will on. 11/20/2012 auto- 4 821 227 227 < 2 1 1 176 176 < 2 5 1 25 39 39 < 0 1 0 05 11/21/2012 maticauy 4 978 calculate ., ,� 11/22/2012averages 4 25911 - 11/23/2012 removal 4 695 rates — .. . 11/24/2012 using 1/2 4 442 _ 11/25/2012 valuetered 5 033 250 250 3 1 3 1 168 168 < 2 5 1 25 37 37 < 0 1 0 05 en 11/26/2012 5 166 . , 310 310 3 1 3 1 212 212 < 2 5 1 25 _ 42 42 < 0 1 0 05 11/27/2012im Document 5 454 _ 230 230 3 5 3 5 200 200 < 2 5 1 25 .. 42 42 0 Ti0 05 1111/� rRateemoval 4 645 _ 308 308 4 7 4 7 212 212 < 2 5 1 25 44 44 0 1 0 1 MI _ 11/� choice 4 567 341 341 4 4 200 200 < 2 5 1 25 43 43 < 0 1 0 05 11/30/2012 4) 4 878 Formulas 12/1/2012 in 4 71 12/2/2012tennis e 5 507 204 204 < 2 1 204 204 < 2 5 1 25 32 32 < 0 1 0 05 12s HWA 5 102 235 235 2 4 2 4 232 232 < 2 5 1 25 36 36 < 0 1 0 OS 12/4/2012 Chapter, 6 162 252 252 < 2 1 176 176 < 2 5 1 25 38 38 < 0 1 0 05 12/5/2012 section E, 5 986 236 236 2 5 2 5 180 180 < 2 5 1 25 39 < 0 1 0 05 page 1 12/6/2012 5 939 287 287 2 2 2 2 220 220 < 2 5 1 25 44 44 < 0 1 0 05 12/7/2012 5 602 _ oval Rates ak Page 1 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations ARSENIC CADMIUM CHROMIUM Influent Used in Effluent Used in Influent Used in Effluent Used in Influent ' Used in Effluent Used in Sample Date e m_• L Calculation < m•/L Calculation < m /L Calculation < m• L Calculation < mg/L Calculation < m: L Calculation 11/1/2012 1 I— � — _ 11/2/2012 •--1 _ _ -� 11 11/3/2012 II L _ 11/4/2012 • 1 Immt 11/5/2012 12 0 01 1 005 I 0 01 0 005 < 0 002 0 001 < 0 002 0 001 < 0 005 0 0025 < 0 005 0 0025 11/6/2012 I I- — 11/7/2012 11/8/2012 III MI" MII - 11/9/2012 111O- mina Ili� MI - 11/10/2012 II Imel. .. 11/11/2012 I II— 11/12/2012 I I 11/13/2012 II I— 11/14/2012 • I- _ 1_ 11/15/2012 I I 11/16/2012 I I 11/17/2012 II I � 11/18/2012 I II 1111•11111 IMINEMI 11/19/2012 I I 11. 11/20/2012 I I 11/21/2012 I I 11/22/2012 I I— 11/23/2012 I I 11/24/2012 u II — — 11/25/2012 I — 11/26/2012 II I 11/27/2012 II I � . — — 11/28/2012 11/29/2012 • I 11/30/2012 12/1/2012 12/2/2012 12/3/2012 I I im i 12/4/2012 I -I - __ ,1 12/5/2012 I -I- - 12/6/2012 I II 12/7/2012 I —I— Removal Rates Page 2 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations COPPER CYANIDE LEAD Used m Influent Used in Effluent Used m Influent Used in Effluent Used in Sample Date MN Bel Calculation < mg/L Calculation < mg/L Calculation < m! Calculation < mg/L Calculation 11/1/2012 M I— – 4M v. _ a.- - 11/2/2012 M- II- 11/3/2012 1 .- m I� 11/4/2012 I 1- 11/5/2012 1 0.045 0 045 p 1 ca 0 005 < 0 005 0 0025 < 0 005 0 0025 < 0 01 0 005 < 0 01 0 005 6.1 11/6/2012 1- I- 11/7/2012 • -I - - 11.-.. 111/8/2012 11/9/2012 • III _ 11/10/2012 I 1 11/11/2012 I . __ ___ 11/12/2012 I — 11/13/2012 I -I - -- 11/14/2012 11/15/2012 1 - 11/16/2012 11/17/2012 . - 11/18/2012 11/19/2012 11/20/2012 11/21/2012 11/22/2012 11/23/2012 11/24/2012 11/25/2012 I——I – _� M� 11/26/2012 1 - 11/27/2012 S 11/28/2012 1 S 11/29/2012 I I- m 11/30/2012 I— I— 12/1/2012 I- I- I— I— - MIMIII lir III 12/2/2012 --- 5 12/3/2012 I- .- 12/4/2012 1 I- 12/5/2012 I I— 12/6/2012 I I- 12/7/2012 I I — Removal Rates Page 3 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations MERCURY MOLYBDENUM MillilMEEMIll Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in Sample Date < in: L Calculation < m_• L Calculation < m• L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation 11/1/2012 lT 11/2/2012 -S — 11/3/2012 iii .. 11/4/2012 11/5/2012 < 0 01 0 005 < 0 01 0 005 .. 11/6/2012 0 000167 0 000167 < 0 000001 5E-07 11/7/2012 1 11/8/2012 11/9/2012 11/10/2012 11/11/2012 11/12/2012 i.... ii .. 11/13/2012 11/14/2012 11/15/2012 11/16/2012 11/17/2012 11/18/2012 —� - 11/19/2012 11/20/2012 w .. .. -. 11/21/2012 11/22/2012 11/23/2012 11/24/2012 I 11/25/2012 a — N — „„ - 11/26/2012 11/27/2012 11/28/2012 11/29/2012 11/30/2012 12/1/2012 - 12/2/2012 1 ,. N. a — �� 12/3/2012 12/4/2012 -. 12/5/2012 12/6/2012 12/7/2012 . . - a . S Removal Rates Page 4 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations SILV9R ZINC Influent Used in Effluent Used in Influent Used in Effluent Used mInfluent BM Used in Sample Date < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation e m_/L Calculation 11/1/2012 .. ■ ■ 11/2/2012 — ■ ■ 11/3/2012 _ __ ■ -■ 11/4/2012 _ ■ —■ 11/5/2012 '— 0 005 < 0 01 0 005 < 0 005 0 0025 < 0 005 0 0025 I 0 333 0 333 1 0 081 0 081 11/6/2012 _ — J I -■ , 11/7/2012 ■ ■ 11/8/2012 1 _ ■ —■ 11/9/20120_ ■ —■ 11/10/2012 _ _ _ ■ —■ 11/11/2012 _ II —■ 11/12/2012 — _ — ■ —■ 11/13/2012 _ __ 4 _ �� ■ —■ 11/14/2012 _ — ■- ■ 11/15/2012 _ ■ ■ 11/16/2012 _ ■ ■ 11/17/2012 — — ■ —■ 11/18/2012 — ■ —■ 11/19/2012 —~ ■ —■ — ,_,_ 11/20/2012 — _ ■ ■ 11/21/2012 ■ ■ 11/22/2012 _ - - ■ ■ 11/23/2012 _ ■ ■ 11/24/2012 —~ ■ —■ 11/25/2012 —_ _ _ ■— ■ 11/26/2012 ■ ■ 11/27/20120— ■ —II 11/28/2012 — ■ —■ 11/29/2012 ■ —■ 11/30/2012 — — I =: 12/ 1/2012 _ 12/2/2012 _-- ■ ■ 12/3/2012 - ■ -■ 12/4/2012 ■ —■ 12/5/2012 -- -- a ■ ■ — -- III12/6/2012 ■ ■ 12/7/2012 i — ■ ■ — -- Removal Rates Page 5 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations TOTAL PHOSPHORUS TOTAL NITROGEN FLUORIDE II Influent Used in Effluent Used in Influent Used in BE Used in Influent Used in Effluent Used in Sample Date m• L Calculation < in: L Calculation < m! L Calculation < Calculation < mg/L Calculation < m•- /L Calculation 11/1/2012 .--■-- I 11/2/2012 ■--■ IIIMINir-- - 11/3/2012 ■--I111 -- 11/4/2012 I-- ^� 11/5/2012 1 7 07 7 07 1 0 039 0 039 52 1 52 1 1 62 1.62 0 6 0 9 0 9 11/6/2012 ■——■—— 11/7/2012 ■ ■ -- -- T� ■ 111111-- i 11/8/2012 _ M.IIIII .11111=111• 11/9/2012 ■ ■�� 11/10/2012 ■--■-- _ 11/11/2012 ■--■-- _ 11/12/2012 ■--■-- _ 11/13/2012 1--■ 0 039 0 039 1 43 1 43 i 0 7 0 7 11/14/2012 Ill--■-- 11/15/2012 III--■-- �� 11/16/2012 ■--■-- m.. . 11/17/2012 I-- —,---p 11/18/2012 ■ 1�- 11/19/2012 ■ ■�- .---- 11/20/2012 11/20/2012 ■--I 0 089 0 089 1 96 1 96 4h.. .. 0 8 11/21/2012 ■--■-- — — — 4- 11/22/2012 I I __ Illir 11/23/2012 ■--■-- 11/24/2012 ■--■-- - 11/25/2012 ■--■-- _ 11/26/2012 ■�—■�- 11/27/2012 ■--1 0 069 0 069 1 92 1 92 0 8 0 8 11/28/2012 ■--■-- — ! = 11/29/2012 ■--■-- - 11/30/2012 ■--■-- _ 12/1/2012 1--■-- 12/2/2012 ■--■-- 12/3/2012 ■--■-- 12/4/2012 ■--■ 0 049 0 049 1 42 1 42 0 7 0 7 12/5/2012 ■--■-- ----- — 12/6/2012 I--■- 12/7/2012 ■——I-- Removal Rates Page 6 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations CHLORIDE Influent Used in Effluent Used in Sample Date < mg/L Calculation < m: Calculation 11/1/2012 11/2/2012 11/3/2012 11/4/2012 11/5/2012 _ 53 8 53 8 94 8 94 8 11/6/2012 11/7/2012 11/8/2012 11/9/2012 11/10/2012 11/11/2012 11/12/2012 _ 11/13/2012 11/14/2012 _ 11/15/2012 _ 11/16/2012 11/17/2012 - 11/18/2012 — 11/19/2012 11/20/2012 _ 11/21/2012 11/22/2012 11/23/2012 11/24/2012 11/25/2012 11/26/2012 11/27/2012 11/28/2012 11/29/2012 11/30/2012 12/1/2012 12/2/2012 12/3/2012 12/4/2012 _ 12/5/2012 12/6/2012 _ 12/7/2012 Removal Rates Page 7 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 12/8/2012 ' 12/9/2012 5 632 239 239 2 3 2 3 248 248 < 2 5 1 25 36 36 < 0 1 0 05 12/10/2012 6 107 317 317 2 4 2 4 244 244 < 2 5 1 25 41 41 < 0 1 0 05 12/11/2012 5 328 174 174 2 1 2 1 232 232 < 2 5 1 25 41 41 < 0 1 0 05 12/12/2012 6 097 263 263 3 6 3 6 240 240 < 2 5 1 25 37 37 0 1 0 1 12/13/2012 5 553 290 290 2 7 2 7 224 224 < 2 5 1 25 35 35 < 0 1 0 05 12/14/2012 5 054 12/15/2012 4 971 _ • 12/16/2012 6 036 502 502 2 1 2 1 _ 220 220 < 2 5_ 1 25 34 34 < 0 1 0 05 12/17/2012 312 < 2 1 224 224 < 2 5 1 25 35 35 < 0 1 0 05 12/18/2012 5 564 215 215 < 2 1 220 220 < 2 5 1 25 37 37 < 0 1 0 05 12/19/2012 5 98 186_ 186 < 2 1 212 212 < 2 5 1 25 35 35 0 1 0 1 12/20/2012 5 605 _ 236 236 < 2 1 — 220 220 < 2 5 1 25 35 35 < 0 1 0 05 12/21/2012 6 025 12/22/2012 6 705 a 12/23/2012 8 263 12/24/2012 5 224 _ 12/25/2012 4 773a 12/26/2012 9 119 150 150 4 3 4 3 246 246 < 2 5 1 25 25 25 0 7 0 7 12/27/2012 5 893 276 276 3 1 3 1 188 188 < 2 5 1 25 30 30 < 0 1 0 05 12/28/2012 5 754 12/29/2012 6 092 12/30/2012 5 588 140 140 < 2 1 176 176 < 2 5 1 25 35 35 < 0 1 0 05 a 12/31/2012 6 226 1/1/2013 6 407 186 186 < 2 1 154 154 < 2 5 1 25 26 26 < 0 1 0 05 1/2/2013 6 963 207 207 2 4 2 4 220 220 < 2 5 1 25 33 33 0 2 0 2 . 1/3/2013 6 04 241 241 < 2 1 172 172 < 2 5 1 25 29 29 0 1 0 1 1/4/2013 5 759INIMMI , NN / _ 1/5/2013 5 765 a . - 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I .. 12/19/2013 _ _ 12/20/2013 12/21/2013 12/22/2013 0318 0318 541 541 07 07 12/23/2013 12/24/2013 12/25/2013 12/26/2013 12/27/2013 12/28/2013 12/29/2013 _ _ 12/30/2013 0 054 0 054 5 63 5 63 0 528 0 528 12/31/2013 1/1/2014 1/2/2014 '.---- 1/3/2014 _ 1/4/2014 laa NM 1/5/2014 1/6/2014 1/7/2014 0 155 0 155 8 74 8 74 0 7 0.7 1/8/2014INIM _ 1/9/201 1/10/2014 1/11/2014 RAiriovai nates �.., Page 76 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 12/3/2013 _ 12/4/2013 12/5/2013 12/6/2013 12/7/2013 12/8/2013 12/9/2013 _ 12/10/2013 12/11/2013 � s 12/12/2013 _ 12/13/2013 12/14/2013 ®_ 12/15/2013 12/16/2013 12/17/2013 12/18/2013 12/19/2013 12/20/2013 12/21/2013 12/22/2013 _ 12/23/2013 12/24/2013 12/25/2013 12/26/2013 _ 12/27/2013 12/28/2013 12/29/2013 12/30/2013 12/31/2013 1/1/2014 1/2/2014 1/3/2014 1/4/2014 1/5/2014 1/6/2014 1/7/2014 1/8/2014 1/9/2014 1/10/2014 • 1/11/2014 Removal Rates Page 77 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations - a 1/12/2014 814 1/13/2014 7 48 — 101 101 � 3 2 3 212 212 < 2 5 1 25 31 < 0 1 0 05 1/14/2014 8 79 1/15/2014 7 99 92 92 2 3 2 3 224 224 < 2 5 1 25 28 28 < 0 1 0 05 1/16/20147 61 1/17/20147 15 1/18/2014 6 75 1/19/2014 a a _ a 1/20/2014 7 24 202 202 2 3 2 3 296 296 < 2 5 1 25 33 33 < 0 1 0 05 1/21/2014 7 3 1/22/2014 6 96 240 240 < 2 1 232 232 < 2 5 1 25 33 33 < 0 1 0 05 a 1/23/2014 6 84 1/24/2014 6 48 ® I a A 1/25/2014 6 36 a I a 1/26/2014 6 98 1/27/2014 274 274 < 2 1 268 268 < 2 5 1 25 31 31 < 0 1 0 05 1/28/2014 6 36 1/29/2014 6 33 153 153 < 2 1 264 264 < 2 5 1 25 33 5 33 5 < 0 1 0 05 1/30/2014 6 74 1/31/2014 6 37 a _ .. — e 2/1/2014 6 46 ® - , I 2/2/2014 6 85 2/3/2014 7 19 139 139 < 2 1 436 436 < 2 5 1 25 34 5 34 5 < 0 1 0 05 2/4/2014 7 37 _ 2/5/2014 7 47 121 121 < 2 1 232 232 < 2 5 1 25 31 31 < 0 1 0 05 2/6/2014 6 91 a -. a a - I 2/7/2014 6 62 2/8/2014 6 4 2/9/2014 6 75 a 2/10/2014 6 8 193 193 < 2 1 236 236 < 2 5 1 25 34 34 < 0 1, 0 05 2/11/2014 6 57 2/12/2014 6 59 157 157 < 2 1 232 232 < 2 5 1 25 27 27 < 0 1 0 05 a S 2/13/2014 8 32 2/14/2014 9 9 2/15/2014 10 1 11 a a MIK 1=11110- 2/16/2014 8 25 S 2/17/2014 7 66 91 5 91 5 3 2 3 2 228 228 < 2 5 1 25 23 23 < 0 1 0 05 ®2/18/2014 7 82 2/19/2014 8 79 93 93 < 2 1 268 268 < 2 5 1 25 26 26 < 0 1 0 05 II . s 2/20/2014 7 96 -cer val Rates' Page 78 of 343 pages 4/12/2018, 11 30 AM , Removal Rate Calculations 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014 1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014 2/1/2014 2/2/2014 2/3/2014 2/4/2014 2/5/2014 2/6/2014 2/7/2014 s — e 2/8/2014 2/9/2014 2/10/2014 2/11/2014 2/12/2014 2/13/2014 e 2/14/2014 2/15/2014 2/16/2014 2/17/2014 2/18/2014 2/19/2014 2/20/2014 ROMIllIgtt . \ a Page 79 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 __ 1/19/2014 1/20/2014 1/21/2014 1/22/2014 a a . 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014 2/1/2014 2/2/2014 2/3/2014 0 002 0 002 2/4/2014 2/5/2014 2/6/2014 2/7/2014 2/8/2014 2/9/2014 2/10/2014 2/11/2014 2/12/2014 2/13/2014 2/14/2014 2/15/2014 2/16/2014 .. . 2/17/2014 2/18/2014 2/19/2014 2/20/2014 Rgrnuvai nates a Page 80 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations a - 1/12/2014 1/13/2014 la 1/14/2014 1/15/2014 1/16/2014 1/17/2014 —.a a . � 1 al 1/18/2014 1/19/2014 1/20/2014 1/21/2014 1/22/2014 s.. ...sem � , 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 — 1/29/2014 1/30/2014 — •• — a —� 1/31/2014 2/1/2014 a 2/2/2014 2/3/2014 2/4/2014 < 0 000001 5E-07 a a la.mai a.. � .1 2/5/2014 I — , a ....— laa. la.a- 2/6/2014 ...as 2/7/2014 i . _ _ la. , a ® a - a 2/8/2014 2/9/2014 2/10/2014 2/11/2014 2/12/2014 2/13/2014 2/14/2014 2/15/2014 2/16/2014 2/17/2014 2/18/2014 2/19/2014 2/20/2014 Rdmovai Kates _ .m.- Page 81 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/12/2014 . 1/13/2014 .— .----- 1/14/2014 __ � 1/15/2014 -II U ._ U 1/16/2014 U U 1/17/2014 I 1/18/2014 1/19/2014 _ 1/20/2014 1/21/2014 _ II II 1/22/2014 _ 1/23/2014 — UI 1/24/2014 . . __ __ — 1/25/2014 ■ ■ 1/26/2014I- II 1/27/2014 _ ■� ■� ---- 1/28/2014 — I U 1/29/2014II I 1/30/2014 I I 1/31/2014 -� II 2/1/2014I- .- 2/2/2014 2/3/2014 1 II 2/4/2014 U 0127 0127 ._ ■ I 2/5/2014 _ I 2/6/2014 . . 2/7/2014 .— . , 2/8/2014 I I - 2/9/2014 . . 2/10/2014 II I ® ..- 2/11/2014 . . 2/12/2014 I I 2/13/2014 2/14/2014 I . 2/15/2014 I I 2/16/2014 II_- U U 2/17/2014 _ ill II 2/18/2014 --. 2/19/2014 : -:� 2/20/2014 R inovai nates Page 82 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations I 1/12/2014 _ _ 1/13/2014 _ _ _ _ _ 1/14/2014 0085 0085 494 494 �0 06 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014 _ _ 1/21/2014 0 174 0 174 5 33 5 33 0 6 0 6 1/22/2014 Ilr MI NM 1/23/2014 s 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 0 57 0 57 _ _ 6 18 6 18 _ _ 0 6 0 6 1/29/2014 1/30/2014 1/31/2014 2/1/2014 2/2/2014 2/3/201 I 0 581 0 581 4 29 4 29 0 5 0 5 11 MIIIMMIIIMM.- 2/4/2014 a 2/5/2014 2/6/2014 _ _ 2/7/2014 2/8/2014 _ 2/9/2014 2/10/2014 ® I 2/11/2014 0 057 0 057 7 7 0 4 0 4 2/12/2014 _ _ 2/13/2014 .... 2/14/2014 2/15/2014 2/16/2014 2/17/2014 2/18/2014 0 027 0 027 5 39 5 39 0 3 0 3 2/19/2014 2/20/2014 ReREC E Page 83 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/12/2014 _ 1/13/2014 1/14/2014 _ 1/15/2014 _ 1/16/2014 _ 1/17/2014 _ 1/18/2014 1/19/2014 _ 1/20/2014 _ 1/21/2014 _ • 1/22/2014 r� 1/23/2014 1/24/2014 _ 1/25/2014 _ 1/26/2014 _ 1/27/2014 1/28/2014 1/29/2014 im_ 1/30/2014 1/31/2014 2/1/2014 2/2/2014 2/3/2014 64 3 64 3 2/4/2014 _ 2/5/2014 2/6/2014 _ 2/7/2014 2/8/2014 p 2/9/2014 2/10/2014 2/11/2014 2/12/2014 _ _ 2/13/2014 2/14/2014 _ 2/15/2014 _ 2/16/2014 2/17/2014 2/18/2014 2/19/2014 2/20/2014 Removal Rates Page 84 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations --- 2/21/2014 8 94 2/22/2014 7 64 2/23/2014 7 54 2/24/2014 7 44 154 154 < 2 1 268 268 < 2 5 1 25 1 30 5 30 5 < 0 1 0 05 2/25/2014 7 a 2/26/2014 6 91 124 124 2 6 2 6 212 212 < 2 5 1 25 32 32 < 0 1 0 05 2/27/2014 7 02 2/28/2014 6 56 3/1/2014 6 34 3/2/2014 6 78 _ 3/3/2014 7 01 416 416 < 2 1 240 240 < 2 5 1 25 28 5 28 5 < 0 1 0 05 3/4/2014 6 99 �� 3/5/2014 6 76 189 189 < 2 1 252 252 < 2 5 1 25 35 35 < 0 1 0 05 3/6/2014 9 27 3/7/2014 13 24 3/8/2014 9 07 .1 3/9/2014 7 85 3/10/2014 s 217 217 2 8 2 8 200 200 < 2 5 1 25 28 28 s 0 05 3/11/2014 7 63 - 3/12/2014 7 77 127 127 4 6 4 6 280 280 < 2 5 1 25 29 29 < 0 1 0 05 3/13/2014 7 26 a 3/14/2014 6 98 1...... . — I----... ..- 3/15/2014 3/15/2014 6 65 MI MI 3/16/2014 7 77 3/17/2014 9 21 566 566 4 7 4 7 202 202 < 2 5 1 25 24 24 0 4 0 4 3/18/2014 8 85 3/19/2014 8 37 161 161 2 2 224 224 < 2 5 1 25 27 27 < 0.1 0 05 3/20/2014 7 581 3/21/2014 7 22 , INII MN 3/22/2014 6 89 _ 3/23/2014 7 28 3/24/2014 7 83 166 166 2 5 2 5 244 244 < 2 5 _ 1 25 31 31 < 0 1 0 05 i 3/25/2014 6 96 i 3/26/2014 7 221 221 2 1 2 1 240 240 < 2 5 1 25 32 32 < 0 1 0 05 3/27/2014 6 92 _ 3/28/2014 7 74 _ 3/29/2014 8 95 _ 3/30/2014 7 82 3/31/2014 7 34 390 390 5 2 5 2 196 196 < 2 5 1 25 30 30 < 0 1 0 05 4/1/2014 7 07 Rem val Rates Page 85 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/21/2014 I— - - 2/22/2014 • M— - INIM imommi _ 2/23/2014 1 — 2/24/2014 2/25/2014 ■ I 2/26/2014 I— I— 2/27/2014 I— I— 2/28/2014 I 0— — 3/1/2014 I I _ 3/2/2014 I —I - _ 3/3/2014 I —II – 3/4/2014 I III _ _ 3/5/2014 I 3/6/2014 3/7/2014 3/8/2014 I 3/9/2014 I — 3/10/2014 3/11/2014 I — 3/12/2014 I —I 3/13/2014 3/14/2014 I —II - - 3/15/2014 I — 3/16/2014 _ ----.3/17/2014 _ 3/18/2014 3/19/2014 M I— — imi — IM— 3/20/2014 I I— 3/21/2014 I M— - 3/22/2014 I U 3/23/2014 I I – – _ 3/24/2014 I� —_ I I 3/25/2014 - 1.1=1 - 3/26/2014 --II 4NME INN 3/27/2014 I-- 3/28/2014 I I – _ 3/29/2014 3/30/2014 I I- – _ — 3/31/2014 I I ... V-- IMMIIIII! 4/1/2014 I -I- R iriovai mates A, Page 86 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/21/2014 .... 1 2/22/2014 2/23/2014 2/24/2014 2/25/2014 2/26/2014 2/27/2014 2/28/2014 3/1/2014 .x- 3/2/2014 3/3/2014 3/4/2014 3/5/2014 3/6/2014 III NM s 3/7/2014 3/8/2014 3/9/2014 3/10/2014 3/11/2014 3/12/2014 I 3/13/2014 3/14/2014 r� — . I 3/15/2014 3/16/2014 3/17/2014 3/18/2014 3/19/2014 3/20/2014 3/21/2014 —. 3/22/2014 3/23/2014 3/24/2014 3/25/2014 ® MOW illl MI MIMINIMI 3/26/2014 3/27/2014 3/28/2014 — r 3/29/2014 3/30/2014 3/31/2014 4/1/2014 R iovai nates . d , AMI_ Page 87 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/21/2014 2/22/2014 2/23/2014 2/24/2014 2/25/2014 2/26/2014 .. IINIMMIr 11 2/27/2014 2/28/2014 ... 3/1/2014 3/2/2014 _ _ _ IIII _ 3/3/2014 3/4/2014 3/5/2014 - 3/6/2014 - 3/7/2014 3/8/2014 — — - 3/9/2014 - 3/10/2014 3/11/2014 3/12/2014 3/13/2014 3/14/2014 3/15/2014 _ _ _ 3/16/2014 3/17/2014 1 3/18/2014 =lb � MENIMI 3/19/2014 3/20/2014 —__. 3/21/2014 3/22/2014 3/23/2014 3/24/2014 3/25/2014 3/26/2014 3/27/2014 3/28/2014 3/29/2014 I 3/30/2014 3/31/201 4/1/2014 RIuvai rcdtes .... .. Page 88 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/21/2014 2/22/2014 2/23/2014 2/24/2014 2/25/2014 2/26/2014 2/27/2014 2/28/2014 - 3/1/2014 3/2/2014 3/3/2014 3/4/2014 3/5/2014 3/6/2014 3/7/2014 3/8/2014 s s a — —3/9/2014 3/10/2014 3/11/2014 3/12/2014 3/13/2014 a 3/14/2014 a a.a . — — 3/15/2014 ..- 3/16/2014 3/17/2014 3/18/2014 3/19/2014 3/20/2014 3/21/2014 3/22/2014 3/23/2014 a . . — -- 3/24/2014 - . ...as 3/25/2014 3/26/2014 3/27/2014 3/28/2014 3/29/2014 3/30/2014 3/31/2014 s 4/1/2014 Removal nates �_ ® a ' Page 89 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/21/2014 _ 2/22/2014 i —..._ 2/23/2014 2/24/2014 2/25/2014 < 0 02 0 01 3 89 3 89 0 4 0 4 2/26/2014 _ 2/27/2014 e . s 2/28/2014 3/1/2014 3/2/2014 .-- 3/3/2014 3/3/2014 _ 3/4/2014 0 026 0 026 I 6 63 6 63 0 4 0 4 3/5/2014 3/6/2014 _ 3/7/2014 3/8/2014 s 3/9/2014 3/10/2014 3/11/2014 < 002 001 523 523 06 06 3/12/2014 3/13/2014 Mrs 41=11 IN 3/14/2014 _ 3/15/2014 , 3/16/2014 3/17/2014 3/18/2014 < 002 0 014 4 44 06 06 3/19/2014 _ 3/20/2014 3/21/2014 _ 3/22/2014 _ 3/23/2014 3/24/2014 s� 3/25/2014 < 002 001 29 29 06 06 3/26/2014 3/27/2014 _ 3/28/2014 3/29/2014 _ 3/30/2014 Ir Emil 3/31/2014 4/1/20140 11 0 11 3 53 3 53 1 1 R movai sates Page 90 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/21/2014 _ 2/22/2014 _ 2/23/2014 � � a 2/24/2014 2/25/2014 2/26/2014 2/27/2014 _ _ 2/28/2014 3/1/2014 3/2/2014 3/3/2014 3/4/2014 3/5/2014 3/6/2014 3/7/2014 3/8/2014 3/9/2014 3/10/2014 3/11/2014 3/12/2014 3/13/2014 3/14/2014 3/15/2014 _ 3/16/2014 3/17/2014 3/18/2014 3/19/2014 _ 3/20/2014 3/21/2014 3/22/2014 3/23/2014 3/24/2014 _ 3/25/2014 3/26/2014 _ 3/27/2014 3/28/2014 3/29/2014 3/30/2014 3/31/2014 _ 4/1/2014 Removal Rates Page 91 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 4/2/2014 6 85 485 485 2 2 2 2 192 192 < 2 5 1 25 32 32 < 0 1 0 05 4/3/2014 6 76 _ _ _ 4/4/2014 6 67 4/5/2014 6 68 _ 4/6/2014 4/7/2014 10 81 151 151 3 7 3 7 176 176 < 2 5 1 25 23 23 < 0 1 0 05 4/8/2014 8 08 4/9/2014 7 49 254 254 2 4 2 4 196 196 < 2 5 1 25 29 29 < 0 1 0 05 4/10/2014 7 49 4/11/2014 6 79 4/12/2014 6 54 a ww. r. ...ice 4/13/2014 7 02 _ -- 4/14/2014 7 56 272 272 5 7 5 7 232 232 < 2 5 1 25 31 31 < 0 1 0 05 ..� 4/15/2014 10 37 4/16/2014 7 89 125 125 2 4 2 4 168 168 < 2 5 1 25 26 26 < 0 1 0 05 ii a 4/17/2014 7 56 a a — a - — a 4/18/2014 7 59 4/19/2014 9 27 4/20/2014 7 59 4/21/2014 7 6 217 217 3 3 236 236 < 2 5 1 25 30 30 < 0 1 0 05 4/22/20147 33 4/23/2014 7 17 110 110 2 1 2 1 236 236< 2 5 1 25 32 5 32 5 < 0 1 0 05 11 — — — — - — a 4/24/2014 6 87 4/25/2014 7 92 a - 4/26/2014 6 78 IMMENI III 11 - 4/27/2014 6 84 4/28/2014 6 85 284 284k 6 3 6 3 276 276 < 2 5 1 25 29 29 < 0 1 0 05 •4/29/2014 7 02 4/30/2014 8 4 180 180 2 7 2 7 256 256 < 2 5 1 25 27 27 0 1 0 1 5/1/2014 7 22 ii 5/2/2014 6 48 I 5/3/2014 ...1 a 6 01 _ 5/4/2014 a 5/5/2014 6 45 106 106 3 2 3 2 248 248 < 2 5 1 25 31 31 < 0 1 0 05 a 5/6/2014 6 53 II AM 11 5/7/2014 6 65 263 263 2 9 2 9 212 212 < 2 5 1 25 36 36 < 0 1 0 05 a 5/8/2014 7 09 _ 5/9/2014 , 5/10/2014 6 05 5/11/2014 6 26 ~I INI nem val Rated a a Page 92 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 4/2/2014 4/3/2014 _ 4/4/2014 0 4/5/2014 _ 4/6/2014 _ 4/7/2014 _ 4/8/2014 4/9/2014 +- s 4/10/2014 a 4/11/2014 4/12/2014 4/13/2014 4/14/2014111 _ 4/15/2014 4/16/2014 4/17/2014 _ 4/18/2014 -� 4/19/2014 4/20/2014 �_� 4/21/2014 4/22/2014 4/23/2014 4/24/2014 4/25/2014 4/26/2014 4/27/2014 4/28/2014 _ 4/29/2014 4/30/2014 _ 5/1/2014 _ 5/2/2014 5/3/2014 5/4/2014 5/5/2014 < 0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 0 0036 0 0036 < 0 002 0 001 5/6/2014 _ 5/7/2014 5/8/2014 5/9/2014 5/10/2014 � s ' 5/11/2014 R61 novamates Page 93 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 4/2/2014 II 4/3/2014 0 1- 4/4/2014 4/5/2014 I I .r 4/6/2014 I— 0— 4/7/2014 • I- 4/8/2014 M I 4/9/2014 1 0 — — 4/10/2014 U -U - - _ 4/11/2014 I M 4/12/2014 U 0— — ....— 4/13/2014 4/14/2014 4/15/2014 I U- _ _ 4/16/2014 M M - 4/17/2014 M IIII , imns - 111- 4/18/2014 M M , 1 MMIN IMN MMI- 4/19/2014 4/20/2014 U -U 4/21/2014 4/22/2014 N -II — ..rte 4/23/2014 0- 4/24/2014 N-- 4/25/2014 I I — — 4/26/2014 0 1— 4/27/2014 M M - MMOINI 4/28/2014 M M- 4/29/2014 U U 4/30/2014 U I- - ___.- 5/1/2014 M M 5/2/2014 M -M - i , 11 5/3/2014 • —U 5/4/2014 U 0 5/5/2014 I 0 047 1 047 0 002 0 001 < 0 005 0 0025 < 0 005 0 0025 0 0018 0 0018 < 0 0005 0 00025 5/6/2014 5/7/2014 M M - 5/8/2014 N 0a .--- 5/9/2014 M 5/10/2014 I -U - - I 5/11/2014 II II- R muvai rcaces Page 94 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 4/2/2014a a 4/3/2014 ll II 4/4/2014 _ 4/5/2014 �— _. . a-1 4/6/2014 4/7/2014 4/8/2014 4/9/2014 4/10/2014 4/11/2014 I II 4/12/2014 _ _ 4/13/2014 4/14/2014 4/15/2014 4/16/2014 4/17/2014 4/18/2014 4/19/2014 4/20/2014 0 II 4/21/2014 4/22/2014 a 4/23/2014 II I 4/24/2014 II I 4/25/2014 4/26/2014 II I 4/27/2014 _ ---- 4/28/2014 4/28/2014 4/29/2014 1 II 4/30/2014 5/1/2014 5/2/2014 II I 5/3/2014 1 III 5/4/2014 111 II. . a �5/5/2014 II 0 01 1 01 1 0 0078 0 0078 0 0052 0 0052 0 0024 0 0024 5/6/2014 8 31E-05 s 1 05E-06 U I- 5/7/2014 : : �— = 5/8/2014 5/9/2014 5/10/2014 5/11/2014 III I R rriovai nates — — � NNI, Page 95 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 4/2/2014 1. 4/3/2014 4/4/2014 4/5/2014 4/6/2014 4/7/2014 .. 4/8/2014 �. . a ii 4/9/2014 4/10/2014 s — — _. 4/11/2014 4 Mall IIII IM 1=• 11 4/12/2014 4/13/2014 4/14/2014 1. � ... 4/15/2014 4/16/2014 4/17/2014 4/18/2014 I 4/19/2014 1 4/20/2014 4/21/2014 4/22/2014 4/23/2014 4/24/2014 4/25/2014 s 4/26/2014 4/27/2014 4/28/2014 a .---... 4/29/2014 4/30/2014 5/1/2014 5/2/2014 5/3/2014 5/4/2014 5/5/2014 < 0 002 0 001 < 0 002 0 001 0 0011 0 0011 < 0 0005 0 00025 0 481 0 481 0 11 0 11 5/6/2014 5/7/2014 5/8/2014 5/9/2014 5/10/2014 5/11/2014 Rdrnuvai nates AMM . IMEMIa Page 96 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations s 4/2/2014 _ 4/3/2014 1. 0.. - ..� 4/4/2014 4/5/2014 le 4/6/2014 4/7/2014 4/8/2014 < 0 02 0 01 3 23 3 23 0 6 0 6 4/9/2014 _ 4/10/2014 4/11/2014II _ 4/12/2014 _ 4/13/2014 4/14/2014 IIII/ II 4/15/2014 0 087 0 087 4 36 4 36 0 7 0 7 4/16/2014 4/17/2014 r WM MEW INEm.-011P- 4/18/2014 4/19/2014 sM INNIIMir 4/20/2014 4/21/2014 4/22/2014 0 068 0 068 3 98 3 98 0 6 0 6 4/23/2014 4/24/2014 _ 4/25/2014 4/26/2014 _ 4/27/2014 I a 4/28/2014 _ 4/29/2014 0 029 0 029 2 77 2 77 0 6 0 6 4/30/2014 1 5/1/2014 5/2/2014 _ 5/3/2014 5/4/2014 5/5/2014 6 76 6 76 0 024 0 024 53 6 53 6 3 02 3 02 0 6 0 6 5/6/2014 _ 5/7/2014 5/8/20141111111. _ 5/9/2014 s 5/10/2014 5/11/2014 RAmovai nates Page 97 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 4/2/2014 4/3/2014 4/4/2014 4/5/2014 4/6/2014 _ 4/7/2014 4/8/2014 4/9/2014 4/10/2014 4/11/2014 4/12/2014 4/13/2014 4/14/2014 4/15/2014 4/16/2014 4/17/2014 4/18/2014 a 4/19/2014 _ _ 4/20/2014 4/21/2014 4/22/2014 4/23/2014 4/24/2014 4/25/2014 4/26/2014 4/27/2014 4/28/2014 4/29/2014 4/30/2014 5/1/2014 5/2/2014 5/3/2014 5/4/2014 5/5/2014 _ 77 3 77 3 65 6 65 6 5/6/2014 5/7/2014 5/8/2014 5/9/2014 5/10/2014 5/11/2014 Removal Rates Page 98 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 5/12/2014 6 85 207 207 7 8 7 8 256 256 < 2 5 1 25 35 35 0 05 5/13/2014 5/14/2014 6 75 160 160 3 2 3 2 _ 224 224 < 2 5 1 25 35 35 < 0 1 0 05 5/15/2014 _ r ~— I 5/16/2014 5/17/2014 6 97 5/18/2014 7 5/19/2014 6 99 139 139 3 7 3 7 228 228 < 2 5 1 25 33 33 < 0 1 0 05 5/20/2014 6 97 5/21/2014 6 96 206 206 3 5 3 5 234 234 < 2 5 1 25 39 39 < 0 1 0 05 5/22/2014 6 43 36 36 < 0 1 0 05 5/23/2014 6 35 5/24/2014 �� I 5/25/2014 6 31 5/26/2014 6 62 148 148 6 1 6 1 228 228 < 2 5 1 25 34 34 0 05 5/27/2014 7 5 31 31 < 0 1 0 05 5/28/2014 6 86 129 129 4 2 4 2 256 2566 1 25 32 32 < 0 1 0 05 5/29/2014 7 09 1 5/30/2014 I 5/31/2014 613 _ 6/1/2014 6 6 34 34 < 0 1 0 05 6/2/2014 6 53 160 160 3 1 3 1 236 236 < 2 5 1 25 4040 < 0 1 0 05 6/3/2014 7 11 38 38 < 0 1 0.05 6/4/2014 6 88 141 141 2 7 2 7 272 272 < 2 5 1 25 37 5 37 5 < 0 1 0 05 6/5/2014 7 12 35 35 < 0 1 0 05 6/6/2014 6 67 _ 6/7/2014 ...e 6/8/2014 6 8 33 33 < 0 1 0 05 6/9/2014 6 79 127 127 2 4 2 4 244 244 < 2 5 1 25 3737 < 0 1 0 05 6/10/2014 _a— 36 < 0 1 0 05 6/11/2014 7 29 118 118 2 2 2 2 248 248 < 2 5 1 25 33 33 < 0 1 0 05 6/12/2014 34 < 0 1 0 05 —..--- 6/13/20147 7 =.5. -....- ----. 6/1 /13/2014 ----.6/14/2014 �� IMMINP 6/15/2014 6 8 37 37 < 0 1 0 05 6/16/2014 7 6 164 164 3 7 3 7 192 192 < 2 5 1 25 35 35 < 0 1 0 05 6/17/2014 7 08 6/18/2014 7 24 122 122 2 6 2 6 226 226 < 2 5 1 25 33 33 < 0 1 0 05 6/19/2014 7 35 _ 6/20/2014 i rtes val Rated �� Page 99 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 5/12/2014 5/13/2014 5/14/2014 5/15/2014 5/16/2014 5/17/2014 5/18/2014 5/19/2014 5/20/2014 5/21/2014 5/22/2014 5/23/2014 1 , 5/24/2014 5/25/2014 5/26/2014 _ _ 5/27/2014 r..... 5/28/2014 5/29/2014 5/30/2014 5/31/2014 e 6/1/2014 6/2/2014 s 11 6/3/2014 _ 6/4/2014 6/5/2014 6/6/2014 6/7/2014 6/8/2014 .... 1 ....1 — s 6/9/2014 6/10/2014 6/11/2014 6/12/2014 6/13/2014 6/14/2014 R 16/15/2014 6/16/2014 6/17/2014 6/18/2014 6/19/2014 6/20/2014 novar Kates Page 100 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 5/12/2014 5/13/2014 5/14/2014 5/15/2014 5/16/2014 5/17/2014 5/18/2014 5/19/2014 5/20/2014 e 5/21/2014 5/22/2014 5/23/2014 I 5/24/2014 5/25/2014 5/26/2014 5/27/2014 5/28/2014 5/29/2014 s 5/30/2014 a 5/31/2014 6/1/2014 6/2/2014 — 6/3/2014 6/4/2014 6/5/2014 6/6/2014 6/7/2014 6/8/2014 6/9/2014 6/10/2014 6/11/2014 6/12/2014 6/13/2014 6/14/2014 6/15/2014 6/16/2014 6/17/2014 1. 6/18/2014 ...... .. ..... 6/19/2014 6/20/2014 R mwai nates Page 101 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 5/12/2014 � l 5/13/2014 5/14/2014 5/15/2014 5/16/2014 5/17/2014 5/18/2014 _ INIMMII 5/19/2014 -,� 5/20/2014 5/21/2014 5/22/2014 5/23/2014 _ 5/24/2014 5/25/2014 5/26/2014 5/27/2014 5/28/2014 5/29/2014 5/30/2014 i s 5/31/2014 e 6/1/2014 6/2/2014 6/3/2014 6/4/2014 6/5/2014 6/6/2014 6/7/2014 6/8/2014 6/9/2014 _ 6/10/2014 1.-. a.... 6/11/2014 6/12/2014 6/13/2014 6/14/2014 6/15/2014 6/16/2014 _ 6/17/2014 6/18/2014 6/19/2014 6/20/2014 RdllTd/grITA Page 102 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 5/12/2014 5/13/2014 5/14/2014 a 5/15/2014 a 5/16/2014 y 5/17/2014 5/18/2014 MI I MI MENNI M 5/19/2014 .—.. _ 5/20/2014 1 .—. � l — a 5/21/2014 r. 5/22/2014 a .... 5/23/2014 5/24/2014 5/25/2014 5/26/2014 5/27/2014 r 5/28/2014 5/29/2014 a 5/30/2014 ...... , 5/31/2014 6/1/2014 a 6/2/2014 a a 6/3/2014 _� I 11 s 6/4/2014 6/5/2014 6/6/2014 , a 6/7/2014 a. .. a _ 6/8/2014 6/9/2014 6/10/2014 6/11/2014 s — ... .. ... 6/12/2014 I . N . MN IMMONIIMMI 6/13/2014 6/14/2014 6/15/2014 6/16/2014 6/17/2014 1... , — ... .... 6/18/2014 ase 6/19/2014 6/20/2014 Rdn'IMITML.' ,—. ..—. ...... .--- .+ Page 103 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 5/12/2014 _ 5/13/2014 0 063 0 063 4 07 4 07 0 7 0 7 a 5/14/2014 5/15/2014 IMINII .r MI 5/16/2014 5/17/2014 5/18/2014 5/19/2014 — — 5/20/2014 0 02 0 02 3 45 3 45 0 5 0 5 5/21/2014 -- . — - — S 5/22/20141 5/23/20141 � l 5/24/2014 5/25/2014 r - — -- 5/26/2014 5/27/2014 0 134 0 134 4 17 4 17 0 6 0 6 — - — M - I - 5/28/2014 — a 5/29/2014 - — 5/30/2014 — — — A a - 5/31/2014 I II r NM IM 6/1/2014 6/2/2014 6/3/2014 0 162 0 162 3 51 3 51 0 52 0 52 — 6/4/2014 I �� 4 ....-- - r 6/5/2014 6/6/2014 6/7/2014 _ _ _ 6/8/2014 6/9/2014 6/10/2014 0 099 0 099 3 03 3 03 0 53 0 53 a — — 6/11/2014 6/12/2014 6/13/2014 6/14/2014 I 6/15/2014 6/16/2014 6/17/2014 0 189 0 189 3 1 3 1 0 56 0 56 laii — 6/18/2014 6/19/2014 6/20/2014 Rdmovai nates Page 104 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 5/12/2014 5/13/2014 5/14/2014 5/15/2014 5/16/2014 _ 5/17/2014 5/18/2014 5/19/2014 5/20/2014 5/21/2014 5/22/2014 5/23/2014 5/24/2014 5/25/2014 5/26/2014 5/27/2014 5/28/2014 5/29/2014 5/30/2014 5/31/2014 6/1/2014 6/2/2014 6/3/2014 6/4/2014 _ 6/5/2014 _ 6/6/2014 6/7/2014 6/8/2014 6/9/2014 6/10/2014 6/11/2014 _ 6/12/2014 6/13/2014 6/14/2014 6/15/2014 _ 6/16/2014 6/17/2014 _ 6/18/2014 6/19/2014 s� 6/20/2014 Removal Rates Page 105 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 6/21/2014 6 87 ii i _ 6/22/2014 6/23/2014 7 04 131 131 3 7 3 7 260 260 < 2 5 1 25 29 29 < 0 1 0 05 6/24/2014 6/25/2014 7 24 121 121 2 6 2 6 _ 208 208 < 2 5 1 25 36 36 < 0 1 0 05 6/26/2014 7 58 _ 6/27/2014 7 35 6/28/2014 1... . 6/29/2014 6 37 6/30/2014 7 07 191 191 4 6 4 6 256 256 < 2 5 1 25 35 35 < 0 1 0 05 7/1/2014 6 71 7/2/2014 7 07 152 152 3 3 _292 292 < 2 5 1 25 36 5 < 0 1 0 05 7/3/2014 .11 .. . 7/4/2014 5 73 7/5/2014 5 92 7/6/2014 6 34 7/7/2014 7 09 105 105 2 3 2 3 240 240 <, 2 5 1 25 �35 5 35 5 < 0 1 0 05 7/8/2014 6 77 7/9/2014 7 04 91 3 91 3 2 9 2 9 200 200 < 2 5 1 25 34 34 0 2 0 2 7/10/2014 7 49 _ 7/11/2014 6 85 7/12/2014 6 61 .m... .... 1 -� 7/13/2014 7/14/2014 241 241 2 4 2 4 216 216 < 2 5 1 25 37 37 < 0 1 0 05 7/15/2014 10 84 7/16/2014 8 75 956 95 6 < 2 1 190 190 < 2 5 1 25 28. 28 < 0 1 0 05 7/17/2014 6 84 _ 7/18/2014 6 68 _ 7/19/2014 6 5 _ 7/20/2014 7 64 7/21/2014 12 11 124 124 < 2 1 236 236 < 2 5 1 25 25 25 0 3%--T)-3 7/22/2014 8 82 7/23/2014 7 97 206 206 4 5 4 5 172 172 < 2 5 1 25 29 29 < 0 1 0 05 7/24/2014 9 1 7/25/2014 7/26/2014 7/27/2014 81 7/28/2014 6 91 132 132 3 3 200 200 < 2 5 1 25 34 34 < 0 1 0 05 7/29/2014 6 62 7/30/2014 7 15 105 105 2 1 2 1 168 168 < 2 5 1 25 27 27 < 0 1 0 05 Kern val Rates Page 106 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 6/21/2014 —,— 6/22/2014 _ 6/23/2014 6/24/2014 6/25/2014 6/26/2014 6/27/2014 1e 6/28/2014 6/29/2014 6/30/2014 \ — .. 7/1/2014 7/2/2014 7/3/2014 7/4/2014 7/5/2014 ...... 7/6/2014 7/7/2014 7/8/2014 7/9/2014 7/10/2014 7/11/2014 _ _ — — ........ 7/12/2014 7/13/2014 7/14/2014 7/15/2014 7/16/2014 7/17/2014 7/18/2014 7/19/2014 7/20/2014 7/21/2014 4 --,..mN 7/22/2014 IiiimMI viml ® i 7/23/2014 7/24/2014 7/25/2014 7/26/2014 7/27/2014 7/28/2014 ... 7/29/2014 7/30/2014 Rdrtwvai Rates Page 107 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 6/21/2014 6/22/2014 6/23/2014 6/24/2014 6/25/2014 6/26/2014 6/27/2014 6/28/2014 6/29/2014 m m 6/30/2014 7/1/2014 7/2/2014 7/3/2014 7/4/2014 7/5/2014 7/6/2014 7/7/2014 7/8/2014 7/9/2014 7/10/2014 7/11/2014 7/12/2014 7/13/2014 7/14/2014 7/15/2014 7/16/2014 7/17/2014 7/18/2014 7/19/2014 7/20/2014 — ....... 7/21/2014 1 1 MINEMINIIINIMMIN=M 1 .1 7/22/2014 7/23/2014 7/24/2014 , 7/25/2014 4 7/26/2014 7/27/2014 .--- . �. 7/28/2014 im .�� 7/29/2014 ,-. 1 11 MN 7/30/2014 R muvai nates -~ . .- .. Page 108 of 343 pages _ 4/12/2018, 11 30 AM Removal Rate Calculations 6/21/2014 _ I 6/22/2014I I 6/23/2014 � — U 6/24/2014U U 6/25/2014 — — U— U 6/26/2014I— 6/27/2014 I 6/28/2014 _ — I I 6/29/2014 — I U 6/30/2014U U- 7/1/2014 7/2/2014 — _ U I 7/3/2014 —�_ 7/4/2014I— I 7/5/2014 I— I 7/6/2014 — -_ — - - I I 7/7/2014 s _ � � U 7/8/2014 _ — II I 7/9/2014 - — _ - __ I U 7/10/2014 — _ - _ II I 7/11/2014 - _ U- • 7/12/2014 — _ 7/13/2014 -1 — — -- U U 7/14/2014I_ — I 7/15/2014 — — — I 7/16/2014 — — I U 7/17/2014 — — 7/18/2014 — — 7/19/2014 — _ — I II I 7/20/2014 _ — I I 7/21/2014 — —�_ — I 7/22/2014I_____ —7/23/2014 I I 7/24/2014 — — U U 7/25/2014 s— — - — U U 7/26/2014 -- 7/27/2014 _— —� — I U 7/28/2014 I U 7/29/2014 1.1• MINNIMIN , 11 �— U U R 7/30/2014 r Page 109 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations ---- 6/21/2014 _ 6/22/2014 ■ ■- — �_ 111 -I 6/23/2014 I I _ I —■ 6/24/2014 I —■— _ ■ ■ 6/25/2014 ■ —■ I ■� 6/26/2014 ■ .. _ ■ ■ ■ � 6/27/2014 ■ —■ 1.. ll— ■6/28/2014 ■ ■ _ 111— ■ 6/29/2014 ■ ■ _~ 111— ■ 6/30/2014 ■ ■— ■ —■ 7/1/2014 I ■ ,• am —■ 7/2/2014 I ■ I ■ 7/3/2014 ■ ■— — ■ -U 1111 7/4/2014 I ■— _ ■ —■ ms 7/5/2014 I ■- ■ ■ 7/6/2014 ■ ■- — 111 7/7/2014 ■ ■— — _ ■ ■ 7/8/2014 ■ ■ N. _ ■ I 7/9/2014 ■ I III _ IMMEI I -: 7/ 10/2014 ■ 7/11/2014 ■ —■ ■ ■� 7/12/2014 ■ III II 7/13/2014 ■ ■— ■_ Il 7Illi /14/2014 ■ ■— ■ ■ im 7/15/2014 II — • Ill � ■ ■ 7/16/2014 ■ I I ■ 7/17/2014 ■ ■ I ■ m, _ 7/18/2014 : I _ 4 ■ ■ 7/19/2014 _ 7/20/2014 ■ ■ ■ ■7/21/2014 ■ ■— ■ I 7/22/2014 ■ ■ _ ■ ■ IMMIMI MMI 7/23/2014 ■ ■- ■ I 7/24/2014 ■ ■ _ .. ■ ■ 7/25/2014 I ■ -- ■ ■ 7/26/2014 ■ II— a II— ■ 7/27/2014 I - I -� ■ I 7/28/2014 I ■- _- ■ II 7/29/2014 ■ -■ ■ ■— 7/30/2014 ■ -■ I ' ■ ■ R-novae hates Page 110 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 6/21/2014 6/22/2014 _ 6/23/2014 6/24/2014 _ _ 0 454 0 454 4 05 4 05 0 62 0 62 6/25/2014 4 29 4 29 6/26/2014 6/27/2014 6/28/2014 6/29/2014 6/30/2014 7/1/2014 0 329 0 329 _ _ 3 71 3 71 0 53 0 53 7/2/2014 7/3/2014 7/4/2014 41111. 7/5/2014 7/6/2014 _ 7/7/2014 7/8/2014 678 678 0735 0735 331 331 057 057 7/9/2014 7/10/2014 7/11/2014 7/12/2014 7/13/2014 7/14/2014 7/15/2014 0 259 0 259 3 89 3 89 0 68 0 68 NONIP 7/16/2014 7/17/2014 7/18/2014 1 EMNIMMIMI, MMI 7/19/2014 7/20/2014 7/21/2014 _ 7/22/2014 0 094 0 094 2 01 2 01 0 62 0 62 7/23/2014 7/24/2014 7/25/2014 7/26/2014 7/27/2014 7/28/2014 7/29/2014 0 051 0 051 4 18 4 18 0 73 0 73 7/30/2014 Removai Kates Page 111 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 6/21/2014 6/22/2014 6/23/2014 _ 6/24/2014 6/25/2014 6/26/2014 6/27/2014 _ 6/28/2014 6/29/2014 6/30/2014 7/1/2014 _ 7/2/2014 7/3/2014 7/4/2014 7/5/2014 _ 7/6/2014 7/7/2014 7/8/2014 _ 7/9/2014 7/10/2014 7/11/2014 7/12/2014 7/13/2014 7/14/2014 7/1S/2014 _ 7/16/2014 7/17/2014 7/18/2014 _ 7/19/2014 7/20/2014 _ 7/21/2014 _ 7/22/2014 7/23/2014 7/24/2014 7/25/2014 7/26/2014 _ 7/27/2014 _ 7/28/2014 7/29/2014 _ 7/30/2014 Removal Rates Page 112 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/31/2014 7 01 8/1/2014 10 17 8/2/2014 7 44 I 8/3/2014 717 8/4/2014 7 54 121 121 2 1 2 1 176 176 < 2 5 1 25 27 27 < 0 1 0 05 8/5/2014 7 09 8/6/2014 6 68 240 240 7 1 7 1 204 204 < 2 5 1 25 33 5 33 5 < 0 1 0 05 8/7/2014 7 07 8/8/2014 6 84 _ 8/9/2014 9 81 8/10/2014 8 23 8/11/2014 8 86 123 123 2 8 2 8 284 284 < 2 5 1 25 32 32 < 0 1 0 05 8/12/2014 11 56 8/13/2014 8 48 121 121 3 8 3 8 188 188 < 2 5 1 25 28 28 < 0 1 0 05 1 ........ I - 8/14/2014 7 23 8/15/2014 6 83 8/16/2014 6 46 ii 8/17/2014 7 04 8/18/2014 133 133 2 2 2 2 212 < 2 5 1 25 33 33 < 0 1\ 0 05 8/19/2014 7 64 8/20/2014 7 12 93 9 93 9 2 5 2 5IM162 162 < 2 5 1 25 33 5 < 0 1 0 05 IMMINI ' •••1•11P8/21/2014 7 12mi I 8/22/2014 7 37 _ 8/23/2014 7 16 _ 8/24/2014 7 01 _ 8/25/2014 141 3 3 192 192 < 2 5 1 25 33 33�- 0 05 8/26/2014 7 09 8/27/2014 7 1 202 202 2 8 2 8 208 208 < 2 5 1 25 37 37 < 0 1 0 05 -� I - - 8/28/2014 7 25 _ 8/29/2014 8/30/2014 6 02 _ 8/31/2014 s Ir 9/1/2014 6 32 166 - 166 4 2 4 2 164 164 < 2 5 1 25 34 5 34 5 < 0 1 0 05 9/2/2014 6 29 I 9/3/2014 6 43 168 168 2 6 2 6 204 204 < 2 5 1 25 34 34 < 0 1 0 05 9/4/2014 6 99 9/5/2014 6 25 MEM 11 9/6/2014 6 03 _ 9/7/2014 6 69 9/8/2014 8 13 101 101 < 2 1 220 220 < 2 5 1 25 33 33 < 0 1 0 05 Ret val Rates Page 113 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/31/2014 _ 8/1/2014 8/2/2014 8/3/2014 8/4/2014 , = 11/8/5/2014 8/6/2014 ..e 8/7/2014 _ 8/8/2014 _ 8/9/2014 8/10/2014 8/11/2014 �� 8/12/2014 _ 8/13/2014 . �MMW , INIr 4111i, 8/14/2014 8/15/2014 _ 8/16/2014 8/17/2014 8/18/2014 _ 8/19/2014 8/20/2014 8/21/2014 8/22/2014 8/23/2014 _ 8/24/2014 8/25/2014 _ miNP 8/26/2014 8/27/2014 _ 8/28/2014 8/29/2014 .. _ 8/30/2014 INIMMIr -ml .lo 8/31/2014 9/1/2014 .N.N� 9/2/2014 II IIMMEN=M. 9/3/2014 9/4/2014 9/5/2014 1. - 9/6/2014 _ 9/7/2014 9/8/2014 R uiuva!rcaies Page 114 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/31/2014 8/1/2014 8/2/2014 8/3/2014 8/4/2014 0 003 0 003 8/5/2014 8/6/2014 8/7/2014 8/8/2014 8/9/2014 ..ip... .... .. ____.- 8/10/2014 8/11/2014 8/12/2014 8/13/2014 8/14/2014 8/15/2014 8/16/2014 8/17/2014 8/18/2014 8/19/2014 � s s _ 8/20/2014 8/21/2014 8/22/2014 8/23/2014 8/24/2014 8/25/2014 8/26/2014 _ s 8/27/2014 8/28/2014 8/29/2014 8/30/2014 8/31/2014 9/1/2014 9/2/2014 9/3/2014 9/4/2014 9/5/2014 9/6/2014 9/7/2014 9/8/2014 R2muvai nates 4 - Page 115 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/31/2014 I ,—..--- - — — 8/1/2014 M 1 , - - _ 8/2/2014 •MI 1 _ _ 8/3/2014 i 1— 8/4/2014 — _ 8/5/2014 I— I 2 25E-06 2 25E-06 8/6/2014 I I— 8/7/2014 I I- 8/8/2014 8/9/2014 I I— 8/10/2014 I I— 8/11/2014 I I— 8/12/2014 I I— 8/13/2014 I I— — 8/14/2014 I II— 8/15/2014 I I— 8/16/2014 I I— 8/17/2014 I I— 8/18/2014 0 1— - — - MOM. 111 INE 8/19/2014 I II - - 8/20/2014 I— 8/21/2014 I I— 8/22/2014 I I— 8/23/2014 I 1— 8/24/2014 I I— 8/25/2014 I — 8/26/2014 I I— 8/27/2014 I I— — — 8/28/2014 I I— 8/29/2014 I II — 8/30/2014 I I — 8/31/2014 9/1/2014 II I IN — 9/2/2014 i— 1MEMII 4— - 9/3/2014 9/4/2014 9/5/2014 9/6/2014 9/7/2014 II .1 11M111• 1 IMM• 1=1 IMMII— 9/8/2014 I —I— R 1ovai nates Page 116 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations MIMI NOM MIM 7/31/2014 8/1/2014 8/2/2014 8/3/2014 _ _ 8/4/2014 _ _ 0 089 8/5/2014 ... 8/6/2014 -_ 8/7/2014 N 8/8/2014 =M MIMMINIM IM 11 8/9/2014 8/10/2014 _ , 8/11/2014 8/12/2014 ...-1 ... .. _ ..... 8/13/2014 8/14/2014 8/15/2014 MINIMM1r NM III 8/16/2014 8/17/2014 8/18/2014 8/19/2014 8/20/2014 a• — _ .A......1 8/21/2014 8/22/2014 IMINNI OM III NM 8/23/2014 8/24/2014 8/25/2014 8/26/2014 ...., 8/27/2014 8/28/2014 8/29/2014 8/30/2014 8/31/2014 9/1/2014 9/2/2014 �_ 9/3/2014 9/4/2014 ...... 9/5/2014 �� 9/6/2014 9/7/2014 .... 9/8/2014 Removal nates Page 117 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/31/2014 _ 8/1/2014 8/2/2014 — 8/3/2014 _ 8/4/2014 0 362 0 362 3 98 3 98 0 69 0 69 IMMe MI M• 11r 8/5/2014 _ .. ..—a8/6/2014 8/7/2014 8/8/2014 1..--. . 8/9/2014 8/10/2014 r 8/11/2014 _ 8/12/2014 0 528 0 528 3 55 3 55 0 69 0 69 8/13/2014 _ 8/14/2014 ... ... II �� 8/15/2014 _ 8/16/2014 e..i ...—,—....—,— - 8/17/2014 a _ 8/18/2014 _ 8/19/2014 0731 0731 5 43 543 082 082 IIMII 8/20/2014 8/21/2014 _ 8/22/2014 8/23/2014 i M=M / 41•MEMMI 8/24/2014 8/25/2014 •I•111 IMMIMI/ 8/26/2014 0819 0819 4 94 494 s 071 071 8/27/2014 8/28/2014 _ 8/29/2014 _ 8/30/2014 8/31/2014 11=111 , 41M1111, IN=M=1• 9/1/2014 _ EMMdMI 9/2/2014 0 399 0 399 4 2 4 2 0 7 0 7 9/3/2014 _ 9/4/2014 � . 9/5/2014 9/6/2014 9/7/2014 9/8/2014 RIuvar nates Page 118 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/31/2014 _ 8/1/2014 _ _ 8/2/2014 _ 8/3/2014 _ 8/4/2014 _ 70 9 70 9 8/5/2014 _ 8/6/2014 8/7/2014 8/8/2014 8/9/2014 8/10/2014 8/11/2014 8/12/2014 8/13/2014 8/14/2014 8/15/2014 8/16/2014 8/17/2014 8/18/2014 8/19/2014 _ - • 8/20/2014 8/21/2014 _ 8/22/2014 8/23/2014 8/24/2014 8/25/2014 8/26/2014 _ 8/27/2014 8/28/2014 _ 8/29/2014 - 8/30/2014 _ 8/31/2014 _ 9/1/2014 _ 9/2/2014 -� 9/3/2014 _ 9/4/2014 9/5/2014 9/6/2014 9/7/2014 9/8/2014 Removal Rates Page 119 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations a --, gI. I 9/9/2014 6 62 9/10/2014 7 4 154 154 2 9 2 9 192 192 < 2 5 1 25 34 34 < 0 1 0 05 9/11/2014 6 63 9/12/2014 617 - . -1 s— — — 9/13/2014 6 07 _ _ 9/14/2014 5 96 9/15/2014 6 43 147 147 2 3 2 3 224 224 3 1 3 1 37 37 < 0 1 0 05 9/16/2014 6 43 _ 9/17/2014 6 31 202 202 2 7 2 7 206 206 < 2 5 1 25 37 5 37 5 < 0 1 0 05 9/18/2014 6 26 . - — — - 9/19/2014 6 31 _ _ 9/20/2014 6 43 9/21/2014 6 43 9/22/2014 6 19 164 164 3 8 3 8 244 244 < 2 5 1 25 39 39 < 0 1 0 05 9/23/2014 6 38 9/24/2014 10 73 77 9 77 9 < 2 1 188 188 < 2 5 1 25 _ 26 26 < 0 1 0 05 9/25/2014 7 62 9/26/2014 6 47 9/27/2014 6 34 9/28/2014 617 9/29/2014 6 75 133 133 < 2 1 200 200 < 2 5 1 25 34 34 < 0 1 0 05 9/30/2014 6 72 10/1/2014 6 89 133 133 < 2 1 212 212 < 2 5 1 25 36 36 < 0 1 0 05 10/2/2014 6 51 - — - — -- - liimnr 411II. MI MN 10/3/2014 6 11 10/4/2014 5 45 . I 10/5/2014 5 88 _ - - 10/6/2014 6 03 263 263 < 2 1 256 256 < 2 5 1 25 40 40 < 0 1 0 05 i. a —. - - 10/7/2014 6 25 10/8/2014 6 94 169 169 < 2 1 206 206 < 2 5 1 25 34 34 < 0 1 0 05 - - 10/9/2014 6 07 10/10/2014 6 06 10/11/2014 6 37 10/12/2014 6 03 10/13/2014 6 82 213 213 < 2 1 204 204 < 2 5 1 25 37 37 < 0 1 0 05 10/14/2014 7 48 10/15/2014 8 69 133 133 < 2 1 184 184 < 2 5 1 25 29 29 < 0 1 0 05 10/16/201 6 89 .� 10/17/2014 6 21 10/18/2014 5 73 Rem val Rates 4 , .-M•1/ Page 120 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 9/9/2014 _ 0 9/10/2014 U U __ _ 9/11/2014 ■ II 9/12/2014I I 9/13/2014 U 0 9/14/2014 -. 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IM MI Page 135 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/28/2014 11/29/2014 11/30/2014 12/1/2014 12/2/2014 12/3/2014 12/4/2014 12/5/2014 12/6/2014 � ..1 12/7/2014 12/8/2014 12/9/2014 12/10/2014 12/11/2014 12/12/2014 12/13/2014 _ _ 12/14/2014 ..... —. 12/15/2014 12/16/2014 12/17/2014 s 12/18/2014 12/19/2014 12/20/2014 12/21/2014 —__... 12/22/2014 12/23/2014 12/24/2014 • 1 . 12/25/2014 12/26/2014 12/27/2014 12/28/2014 12/29/2014 12/30/2014 12/31/2014 1/1/2015 1/2/2015 1/3/2015 1/4/2015 1/5/2015 1/6/2015 R movai Kates — 4 Page 136 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/28/2014 _ _ I 11/29/2014 _ - I I 11/30/2014I -I 12/1/2014 — I —I - 12/2/2014 — —I 12/3/2014 _ - I -I 12/4/2014II 0 12/5/2014 _ s -- —II 12/6/2014 _ I —I 12/7/2014 - �_ - I - -I 12/8/2014 - ___ ► - I I- 12/9/2014 _ - I I 12/10/2014 _ - I 0 12/11/2014 - I II 12/12/2014 _ I —0 12/13/2014I —I 12/14/2014 — — _ I —U 12/15/2014 — — 12/16/2014 _ I — 12/17/2014I — 12/18/20140 —I 12/19/2014 _ _ - I -U 12/20/2014 _ - I II 12/21/2014 _ - I —II 12/22/2014 — _ I —U 12/23/2014I —U 12/24/2014 — U —I 12/25/2014 - I I 12/26/2014I I 12/27/2014 — - —~ I I 12/28/2014 — - _ UI 12/29/2014 _ - _ -_~ I I - - 12/30/2014 - _ I -I 12/31/2014 _ U -I 1/1/2015 _ - - I I 1/2/2015I —I 1/3/2015 —_� - - I I 1/4/2015 - - _ I I 1/5/2015 _ �� I I 1/6/2015 ~ I I Reovai hates s ---m Page 137 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/28/2014 . 11/29/2014 11/30/2014 12/1/2014 12/2/2014 12/3/2014 12/4/2014 12/5/2014 12/6/2014 12/7/2014 12/8/2014 12/9/2014 12/10/2014 12/11/2014 12/12/2014 .....-1 12/13/2014 12/14/2014 4 12/15/2014 12/16/2014 12/17/2014 12/18/2014 12/19/2014 12/20/2014 12/21/2014 12/22/2014 12/23/2014 - 12/24/2014 12/25/2014 a 12/26/2014 — – — 12/27/2014 - - 12/28/2014 12/29/2014 12/30/2014 12/31/2014 1/1/2015 1/2/2015 1/3/2015 1/4/2015 ..rte 1/5/2015 1/6/2015 _ R muvai rzaies Page 138 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/28/2014 11/29/2014 11/30/2014 12/1/2014 44 44 12/2/2014 0 102 0 102 6 21 6 21 0 65 0 65 �� 12/3/2014 40 40 12/4/2014 12/5/2014 _ 12/6/2014 12/7/2014 12/8/2014 _ 50 8 50 8 12/9/2014 _ 0 417 0 417 4 88 4 88 0 86 0 86 12/10/2014 42 3 42 3 12/11/2014 _ 12/12/2014 i _ _ _ 12/13/2014 1..a IM IMEMmr 12/14/2014 M•11r II, 12/15/2014 a - - hIlr 12/16/2014 0 036 0 036 6 54 6 54 0 6 0 6 1M 1 .11M. 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Page 143 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/7/2015 1/8/2015 1/9/2015 1/10/2015 ..—. 1/11/2015 1/12/2015 1/13/2015 1/14/2015 1/15/2015 1/16/2015 1/17/2015 1/18/2015 1/19/2015 1/20/2015 1/21/2015 1/22/2015 — .. . 1/23/2015 1/24/2015 1/25/2015 — — 1/26/2015 1/27/2015 1/28/2015 1/29/2015 r. 1/30/2015 1/31/2015 2/1/2015 2/2/2015 < 0 000001 5E-07 2/3/2015 2/4/2015 2/5/2015 2/6/2015 2/7/2015 I 2/8/2015 2/9/2015 2/10/2015 2/11/2015 2/12/2015 2/13/2015 2/14/2015 —. — s 2/15/2015 _ _ RIiovai Kffies - Page 144 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/7/2015 1/8/2015 1/9/2015 1/10/2015 1/11/2015 1/12/2015 1/13/2015 1/14/2015 1/15/2015 1/16/2015 1/17/2015 1/18/2015 1/19/2015 1/20/2015 1/21/2015 1/22/2015 1/23/2015 w. 1/24/2015 1/25/2015 1/26/2015 1/27/2015 1/28/2015 1/29/2015 1/30/2015 1/31/2015 2/1/2015 2/2/2015 0113 0113 ... 1 2/3/2015 2/4/2015 2/5/2015 2/6/2015 2/7/2015 2/8/2015 2/9/2015 - MNIMMEI 2/10/2015 2/11/2015 2/12/2015 .�.= — — 2/13/2015 2/14/2015 2/15/2015 Rdmovai Kates Page 145 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/7/2015 a 1/8/2015 i 1/9/2015 a a a 1/10/2015 1/11/2015 1/12/2015 1/13/2015 0 649 0 649 3 28 3 28 0 65 0 65 1/14/2015 - 1/15/2015 _ 1/16/2015 a MIN 1/17/2015 OMNI • 1/18/2015 a a 11 • 1/19/2015 • 1/20/2015 0 952 0 952 4 71 4.71 0 72 0 72 1/21/2015 a a — a 1/22/2015 _ _ 1/23/2015 1/24/2015 1/25/2015 _ _ 1/26/2015 1/27/2015 0 558 0 558 4 27 4 27 0 62 0 62 1/28/2015 1/29/2015 _ a - - 1/30/2015 1/31/2015 Ia ai 2/1/2015 _ 2/2/2015 0 608 0 608 3 77 3 77 0 62 0 62 2/3/2015 2/4/2015 2/5/2015 - 2/6/2015 a 2/7/2015 2/8/2015 a 2/9/2015 2/10/2015 _ 042 042 475 475 0 69 069 2/11/2015 a — a 2/12/2015 a 2/13/2015 _ 2/14/2015 2/15/2015 R 'nova!rates — Page 146 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/7/2015 1/8/2015 _-- _- 1/9/2015 _ 1/10/2015 _ 1/11/2015 1/12/2015 1/13/2015 1/14/2015 _ 1/15/2015 1/16/2015 1/17/2015 1/18/2015 1/19/2015 1/20/2015 _ 1/21/2015 1/22/2015 1/23/2015 1/24/2015 1/25/2015 1/26/2015 1/27/2015 _ 1/28/2015 �- 1/29/2015 _ 1/30/2015 _ 1/31/2015 2/1/2015 2/2/2015 _ 65 65 2/3/2015 2/4/2015 2/5/2015 2/6/2015 _ 2/7/2015 _ 2/8/2015 _ 2/9/2015 2/10/2015 2/11/2015 _ 2/12/2015 2/13/2015 _ 2/14/2015 2/15/2015 Removal Rates Page 147 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/16/2015 188 188 < 2 1 ^ 192 192 < 2 5 1 25 27 27 0 2 0 2 2/17/2015 4 52 2/18/2015 4 99 188 188 < 2 1 200 200 < 2 5 1 25 22 22 < 0 1 0 05 2/19/2015 =7 2/20/2015 — ` 2/21/2015 4.6 - 2/22/2015 5 48 2/23/2015 5 42 249 249 < 2 1 184 184 < 2 5 1 25 25 25 < 0 1 0 05 2/24/2015 2/25/2015 5 2 112 112 < 2 1 220 220 < 2 5 1 25 26 5 26 5 < 0 1 0 05 2/26/20155 55 Ir 2/27/2015 6 2 11 2/28/2015 5 67 3/1/2015 8 57 3/2/2015 8 16 126 126 < 2 1 100 100 < 2 5 1 25 20 20 < 0 1 0 05 - - . - — - - 3/3/2015 6 38 I _ 3/4/201 6 43 I 91 7 91 7 < 2 1 166 166 < 2 5 1 25 22 5 22 5 < 0 1 0 05 3/5/2015 6 43 - - 3/6/2015 615 3/7/2015 5 45 3/8/2015 5 44 3/9/2015 5 08 175 175 < 2 1 188 188 < 2 5 1 25 18 18 < 0 1 0 05 3/10/2015 5 38 3/11/2015 5 41 110 110 < 2 1 236 236 < 2 5 1 25 2525 < 0 1 0 05 ® — 3/12/2015 5 07 3/13/2015 3/14/2015 5 04 3/15/2015 5 11 3/16/2015 5 15 158 158 < 2 1 212 212 < 2 5 1 25 27 27 < 0 1 0 05 _ e. — — 3/17/2015 3/18/2015 4 93 270 270 2 2 308 308 < 2 5 1 25 27 27 < 0 1 0 05 3/19/20155 76 < 3/20/2015 I 3/21/2015 — _ — — 4.- 3/22/2015 4 92 _ 3/23/2015 5 03 166 166 < 2 1 164 164 < 2 5 1 25 24 24 < 0 1 0 05 3/24/2015 4 87 — _ 3/25/2015 4 69 192 192 < 2 1 224 224 < 2 5 1.25 26 26 < 0 1 0 05 3/26/2015 5 3 _ _ 3/27/2015 5 01 nem val Rates Page 148 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/16/2015 2/17/2015 2/18/2015 2/19/2015 I - -� - 2/20/2015 2/21/2015 2/22/2015 2/23/2015 2/24/2015 2/25/2015 2/26/2015 2/27/2015 2/28/2015 ..... 3/1/2015 3/2/2015 3/3/2015 3/4/2015 3/5/2015 3/6/2015 3/7/2015 3/8/2015 3/9/2015 3/10/2015 3/11/2015 3/12/2015 3/13/2015 - -- 3/14/2015 - - NM - - - 3/15/2015 3/16/2015 3/17/2015 3/18/2015 3/19/2015 3/20/2015 3/21/2015 3/22/2015 3/23/2015 3/24/2015 - 3/25/2015 3/26/2015 . .... — — - 3/27/2015 R 'nova]hates Page 149 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations \ 111 11W 2/16/2015 2/17/2015 2/18/2015 2/19/2015 2/20/2015 ._-- 2/21/2015 NM 2/22/2015 2/23/2015 2/24/2015 2/25/2015 2/26/2015 2/27/2015 2/28/2015 3/1/2015 3/2/2015 3/3/2015 3/4/2015 3/5/2015 . . 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Page 179 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11=I a r� 7/26/2015 7/27/2015 7/28/2015 7/29/2015 7/30/2015 7/31/2015 8/1/2015 ....... . 8/2/2015 8/3/20150103 0 103 .. .. — 8/4/2015 4 MI 4IM -, 11 IMMI 8/5/2015 NW IIMMEINI 8/6/2015 8/7/2015 8/8/2015 _ _ _ 8/9/2015 I 8/10/2015 8/11/2015 8/12/2015 8/13/2015 I 8/14/2015 8/15/2015 8/16/2015 8/17/2015 8/18/2015 8/19/2015 8/20/2015 8/21/2015 8/22/2015 -„ 8/23/2015 8/24/2015 8/25/2015 8/26/2015 8/27/2015 8/28/2015 8/29/2015 8/30/2015 8/31/2015 9/1/2015 9/2/2015 .—. — 9/3/2015 RAmov'ai Kates ' Page 180 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/26/2015 7/27/2015 7/28/2015 s0 386 0 386 5 19 5 19 0 97 0 97 7/29/2015 7/30/2015 i .7/31/2015 8/1/2015 8/2/2015 _ 8/3/2015 I 0 187 0 187 5 86 5 86 1 69 1 69 8/4/2015 IMME. 1 MM fl, 8/5/2015 8/6/2015 _ 8/7/2015 8/8/2015 8/9/2015 —... — s 8/10/2015 8/11/2015 0 101 0 101 6 34 6 34 0 84 0 84 8/12/2015 8/13/2015 8/14/2015 8/15/2015 I 8/16/2015 8/17/2015 _ 8/18/2015 0 122 0 122 0 78 0 78 1 01 1 01 . 8/19/2015 _ 8/20/2015 8/21/2015 s 8/22/2015 _ 8/23/2015 8/24/2015 8/25/2015 0 136 0 136 4 52 4 52 1 06 1 06 8/26/2015 8/27/2015 8/28/2015 8/29/2015 8/30/2015 8/31/2015 _ 9/1/2015 0 181 0 181 3 99 3 99 1 06 1 06 9/2/2015 9/3/2015 Removai Kaies Page 181 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/26/2015 7/27/2015 7/28/2015 _ 7/29/2015 7/30/2015 7/31/2015 8/1/2015 8/2/2015 _ 8/3/2015 _ 55 4 55 4 8/4/2015 8/5/2015 8/6/2015 8/7/2015 8/8/2015 8/9/2015 8/10/2015 _ 8/11/2015 8/12/2015 8/13/2015 8/14/2015 8/15/2015 8/16/2015 8/17/2015 8/18/2015 8/19/2015 8/20/2015 8/21/2015 _ 8/22/2015 8/23/2015 8/24/2015 8/25/2015 8/26/2015 _ 8/27/2015 _ _ 8/28/2015 _ 8/29/2015 8/30/2015 _ 8/31/2015 9/1/2015 9/2/2015 _ 9/3/2015 Removal Rates Page 182 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 9/4/2015 ^- _ 9/5/2015 — - .- 9/6/2015 3 88 _ 9/7/20154 202 202 < 2 1 172 172 < 2 5 1 25 25 25 < 0 1 0 05 T 9/8/2015 =17. 61 9/9/2015 4 8 104 104 < 2 1 208208 < 2 5 1 25 25 25 < 0 1 0 05 9/10/2015 4 86 9/11/2015 3 87 _ MIIMIlr 9/12/2015 4 05 9/13/2015 3 69 9/14/2015 3 63 224 224 < 2 1 228 228 < 2 5 1 25 33 33 < 0 1 0 05 9/15/2015 3 97 9/16/2015 3 97 203 203 < 2 1 204 204 < 2 5 1 25 32 5 32 5 < 0 1 0 05 9/17/2015 3 89 1—. 1— 9/18/2015 3 66 _ 9/19/2015 ..11.... 9/20/2015 ..� 9/21/2015 4 06 217 217 2 7 2 7 10 210 < 2 5 1 25 30 30 < 0 1 0 05 9/22/2015 4 01 9/23/2015 3 72 193 193 < 2 1 236 236 < 2 5 1 25 3333 < 0 1 0 05 9/24/2015 4 37 _ 9/25/2015 9/26/2015 ~® 9/27/2015 9/28/2015 5 7 143 143 < 2 1 212 212 < 2 5 1 25 27 27 < 0 1 0 05 9/29/2015 6 34 9/30/2015 5 1 167 167 < 2 1 224 224 < 2 5 1 25 24 24 < 0 1 0 05 10/1/2015 5 09 10/2/2015 10 79 10/3/2015 10/4/2015 5 65 10/5/2015 5 31 159 1596 1 188 188 < 2 5 1 25 24 24 < 0 1 0 05 10/6/2015 10/7/2015 47 473 473 < 2 1 180 180 < 2 5 1 25 27 27 < 0 1 0 05 10/8/2015 4 37 ..10/9/2015 —.---p10/10/2015 _ 10/11/2015 4 03 _ 10/12/2015 165, 165 < 2 1 208 208 < 2 5 1 25 31 31 < 0 1 0 05 10/13/2015 419 Rem val Rates Page 183 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 9/4/2015 _- - 1- 9/5/2015 _ _ _ I 0 9/6/2015I 0 9/7/2015 _ — — U I - 9/8/2015 -- 0— 0 9/9/2015 _ 0— 0 9/10/20150— 0 9/11/2015 _ ■— ■— 9/12/2015 p 0— 0 I 9/13/2015 _ _ 0 0 9/14/2015 _ II I 9/15/2015 _ - 0 -I 9/16/2015 - —_ 0 9/17/2015 _ _ I II 9/18/2015 _ -~ 0 0 9/19/2015 _ 0 0- 9/20/2015II 0 9/21/2015 ^ -~ I I 9/22/2015 ^ — ` _- I 0 9/23/2015 9/24/2015 - I 9/25/2015 _ I I 9/26/2015 I U U 9/27/2015 .. - I ■ 9/28/2015 - __ I ■ 9/29/2015 - p - - 0 I 9/30/2015 — 0— I 10/1/2015I I 10/2/2015 __- I ~II 0 10/3/2015 _ - - 0 0 10/4/2015 - 0 I 10/5/2015 _ I I 10/6/2015 _ - II I 1I 0/7/2015 - -� 0 I 10/8/2015 a _ _ I I- 10/9/2015 - _ - _ I 0 10/10/2015 _ 0 0 10/11/2015 _—� .._ U U 10/12/2015 _ _—� �_ �_ 10/13/2015 RIovai nates Page 184 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 9/4/2015 9/5/2015 I — 9/6/2015 _ 9/7/2015 U I 9/8/2015 I I 9/9/2015 —.. 9/10/2015 9/11/2015 _ _ II U 9/12/2015 II II __ 111 ■� 9/13/2015 m= mil _ 9/14/2015 I I 9/15/2015 I I 9/16/2015 _ _ I I 9/17/2015 I U - 9/18/2015 9/19/2015 II 9/20/2015 II II __ 9/21/2015 . 9/22/2015 I I 9/23/2015 I Iii 9/24/2015 9/25/2015 9/26/2015 U -U 9/27/2015 9/28/2015 I — I 9/29/2015 II I 9/30/2015 ■ I 10/1/2015 _ 10/2/2015 _ _ I I 10/3/2015 II ■� 10/4/2015 II I 10/5/2015 ■ ■- � 10/6/2015 — U 10/7/2015 I — 10/8/2015 I III 10/9/2015 .. 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Page 190 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations a - 10/14/2015 _ — — 10/15/2015 10/16/2015 10/17/2015 ....aa �al a .. 1 10/18/2015 _ _ _ 10/19/2015 a a a 10/20/2015 � I 10/21/2015 10/22/2015 la.a. . 10/23/2015 10/24/2015 10/25/2015 l.a. 10/26/2015 10/27/2015 10/28/2015 10/29/2015 a - - - N 10/30/2015 ii 10/31/2015 _ _ Ti 11/1/2015 < _ 11/2/20150 002 0 001 0 001 < 0 00015 0 000075 < 0 00015 0 000075 0 005 0 005�00 003 11/3/2015 .pl 11/4/2015 �� 11/5/2015 11/6/2015 11/7/2015 11/8/2015 11/9/2015 ....... 11/10/2015 11/11/2015 11/12/2015 11/13/2015 —tea 11/14/2015 11/15/2015 a — ...... 11/16/2015 .r al 11/17/2015 a 11/18/2015 ....a �� .. aa.a. a 11/19/2015 laaaaa 11/20/2015 11/21/2015 11/22/2015 R2rimovai nates �� AMm • Page 191 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/14/2015 10/15/2015 10/16/2015 10/17/2015 10/18/2015 10/19/2015 10/20/2015 r a 10/21/2015 10/22/2015 a a.a.a a i 10/23/2015 10/24/2015 10/25/2015 a 10/26/2015 a . a. 1 aaaaa. al a 10/27/2015 - 10/28/2015 10/29/2015 a — a a 10/30/2015 a a 10/31/2015 a, — a a ...—..a 11/1/2015 _ _ 11/2/2015 0 036 0 036 0 003 7 0 005 0~ 0 005 0 0025 �— 0 0033 <0 0005 0 00025 a 11/3/2015 11/4/2015 a 11/5/2015 .... aa— a 11/6/2015 11/7/2015 a a — - —_ 11/8/2015 11/9/2015 _ 11/10/2015 11/11/2015 _ a— — a 11/12/2015 11/13/2015 11/14/2015 11/15/2015 11/16/2015 a - 11/17/2015 11/18/2015 a 11/19/2015 11/20/2015 11/21/2015 aaa 11/22/2015 R movai nates ' �� Page 192 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/14/2015 10/15/2015 10/16/2015 10/17/2015 10/18/2015 10/19/2015 10/20/2015 10/21/2015 10/22/2015 10/23/2015 ..o...a.a, 10/24/2015 10/25/2015 10/26/2015 10/27/2015 10/28/2015 10/29/2015 10/30/2015 10/31/2015 11/1/2015 11/2/2015 0 004 0 004 0 004 0 004 0 0051 0 0051 0 0031 0 0031 a...—. . — 11/3/2015 11/4/2015 8 58E-05 8 58E-05 1 86E-06 1 86E-06 11/5/2015 11/6/2015 11/7/2015 11/8/2015 11/9/2015 a 11/10/2015 11/11/2015 a 11/12/2015 11/13/2015 -S 11/14/2015 11/15/2015 11/16/2015 11/17/2015 11/18/2015 11/19/2015 1...—.. — s 11/20/2015 NM I IMMEI 11/21/2015 aa—. — . - 11/22/2015 Page 193 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/14/2015 ... 10/15/2015 10/16/2015 10/17/2015 i - 10/18/2015 .... 1...... 10/19/2015 +.. ...m. 10/20/2015 10/21/2015 .m. — - - 10/22/2015 la Inin MN 10/23/2015 10/24/2015 10/25/2015I _ 10/26/2015 1 1 .. _ 10/27/2015 ... 10/28/2015 . ....m...1 =11 . 1 — _ a 10/29/2015 10/30/2015 I� 0 10/31/2015 11/1/2015 11/2/2015 < 0 002 0 001 < 0 002 0 001 < 0 0005 0 00025 < 0 0005 0 00025 0 368 0 368 0 118 0 118 11/3/2015 11/4/2015 a 11/5/2015 a 11/6/2015 11/7/2015 I 11/8/2015 AM 11/9/2015 1� - . 11/10/2015 .... 1... , a ...I 11/11/2015 11/12/2015 11/13/2015 . 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R4movai mates Page 212 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations IN. 1 ,' 1111111 • 11 2/11/2016 II 0 2/12/2016 �- �- I -■ ■ ■ 2/13/2016 0 -U III 0 0 2/14/2016 0 II I 0 2/15/2016 ■ I- ■- ■ 2/16/2016 ■ ■- I II 2/17/2016 I ■ U ■ 2/18/2016 I ■- ■ ■ MINIIIIP 2/19/2016 II I- 0 UIIMIlr 2/20/2016 I I- II IIMMINIP 2/21/2016 ■ -I- ■ ■ 2/22/2016 _-� ■ I- ■- ■ 2/23/2016 111 I- 111 I 2/24/2016 0 1 I 0 2/25/2016 I -M II I 2/26/2016 I 0 1 0 2/27/2016 ■ I- ■ ■ 2/28/2016 ■ ■- ■ ■ 2/29/2016 - 3/1/2016 I -U- I� U 11 3/2/2016 0 II I 0I Ir 3/3/2016 I -0 0 0 3/4/2016 I li r e 3/5/2016 I -I I 0 3/6/2016 I -II- 1 II 3/7/2016 II 0- I I 3/8/2016 II I- II II 3/9/2016 0 0 I -U MMII 3/10/2016 0 0 I - 3/11/2016 1- I- 0 3/12/2016 0- I- U -0 3/13/2016 I- 0- 0 0 3/14/2016 II I 0 0 3/15/2016 U -U 1 03/16/2016 I 0- 1 0 3/17/2016 I -II 0 1- 3/18/2016 _ ■ ■ ■ ■� 3/19/2016 0 0 I I 3/20/2016 i 0 0- 0 I 3/21/2016 I I- I I Removai mates �' Page 213 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/11/2016 1 , . ..2/12/2016 — 2/13/2016 2/14/2016 2/15/2016 2/16/2016 2/17/2016 2/18/2016 2/19/2016 = 1 11=11 MN 2/20/2016 y 2/21/2016 2/22/2016 a mi. . .. ... 2/23/2016 2/24/2016 _ 2/25/2016 2/26/2016 2/27/2016 2/28/2016 2/29/2016 3/1/2016 3/2/2016 3/3/2016 3/4/2016 3/5/2016 - ....m __ .s 3/6/2016 3/7/2016 3/8/2016 3/9/2016 3/10/2016 3/11/2016 3/12/2016 3/13/2016 3/14/2016 3/15/2016 3/16/2016 3/17/2016 3/18/2016 3/19/2016 3/20/2016 3/21/2016 Remuvai nates �� a Page 214 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations a 2/11/2016 2/12/2016 2/13/2016 2/14/2016 2/15/2016 2/16/2016 2/17/2016 2/18/2016 2/19/2016 2/20/2016 .....- 2/21/2016 2/22/2016 2/23/2016 2/24/2016 2/25/2016 2/26/2016 — p 2/27/2016 ..ems �.,. 2/28/2016 2/29/2016 3/1/2016 — 3/2/2016 ... . 3/3/2016 3/4/2016 — 3/5/20164 M - 3/6/2016 3/7/2016 3/8/2016 — 3/9/2016 —_.„. - 3/10/2016 WWI MN 3/11/2016 3/12/2016 — 3/13/2016 3/14/2016 3/15/2016 3/16/2016 3/17/2016 3/18/2016 3/19/2016 y 3/20/2016 3/21/2016 41,' _ R movai nates Page 215 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/11/2016 _ 2/12/2016 2/13/2016 2/14/2016 2/15/2016 _ 2/16/2016 0 21 0 21 4 28 4 28 0 739 0 739 2/17/2016 a 2/18/2016 11 2/19/2016 2/20/2016 2/21/2016 2/22/2016 2/23/2016 0281 0281 244 244 0582 0582 � - 2/24/2016 2/25/2016 2/26/2016 - - 2/27/2016 2/28/2016 2/29/2016 3/1/2016 < 0 02 0 01 4 06 4 06 0 665 0 665 - 3/2/2016 3/3/2016 _ 3/4/2016 _ 3/5/2016 3/6/2016 3/7/2016 _ 3/8/2016 0 199 0 199 2 34 2 34 0 611 0 611 . - 3/9/2016 3/10/2016 3/11/2016 _ 3/12/2016 3/13/2016 - 3/14/2016 - 3/15/2016 0 219 0 219 2 2 0 731 0 731 3/16/2016 3/17/2016 3/18/2016 3/19/2016 _ 3/20/2016 3/21/2016 R movai nates Page 216 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 2/11/2016 2/12/2016 2/13/2016 2/14/2016 2/15/2016 _ 2/16/2016 _ 2/17/2016 _ 2/18/2016 _ 2/19/2016 2/20/2016 _ 2/21/2016 2/22/2016 _ 2/23/2016 2/24/2016 2/25/2016 _ 2/26/2016 2/27/2016 — 2/28/2016 — 2/29/2016 3/1/2016 3/2/2016 3/3/2016 3/4/2016 3/5/2016 3/6/2016 3/7/2016 3/8/2016 3/9/2016 3/10/2016 3/11/2016 _ 3/12/2016 _ •_ 3/13/2016 3/14/2016 3/15/2016 3/16/2016 3/17/2016 ` 3/18/2016 3/19/2016 me 3/20/2016 _ 3/21/2016 Removal Rates Page 217 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 3/22/2016 3/23/2016 4 42 351 351 3 1 3 1 244 244 < 2 5 1 25 31 31 < 0 1 0 05 3/24/2016 4 38 3/25/2016 4 38 �� — . _ III ,r MimMI i - 3/26/2016 3 5 3/27/2016 5 87 3/28/2016 6 25 206 206 < 2 1 248 248 < 2 5 1 25 22 22 0 2 0 2 3/29/2016 3/30/2016 4 6 192 192 < 2 1 172 172 < 2 5 1 25 27 27 < 0 1 0 05 3/31/2016 -47 4/1/2016 _ 4/2/2016 4 68 4/3/2016 4 68 4/4/2016 3 1 175 175 < 2 1 152 152 < 2 5 1 25 � 29 29 0 2 0 2 4/5/2016 4 38 4/6/2016 4 59 2551 255 3 3 236 236 < 2 5 1 25 33 33 0 1 0 1 4/7/2016 4 16 _ 4/8/2016 4 59 - 4/9/2016 4 59 4/10/2016 4 59 4/11/2016 3 76 216 216 < 2 1 216 216 < 2 5 1 25 30 30 0 2 0 2 4/12/2016 413 4/13/2016 4 9 285 285 < 2 1 316 316 < 2 5 1 25 31 31 0 2 0 2 4/14/2016 5 94 =MN fl11.111r _ 4/15/2016 4 8 _ _ i . a 4/16/2016 a 4/17/2016 4 62 4/18/2016 4 19 452 452 < 2 1 232 232 < 2 5 1 25 39 39 0 1 0 1 4/19/2016 4 01 4/20/2016 4 37 164 164 < 2 1 240 240 < 2 5 1 25 36 36 < 0 1 0 05 4/21/2016 4 34 _ _ _ 4/22/2016 4 23 e 4 48 4/23/2016 4/24/2016 5 38 4/25/2016 3 8 I 488 488 4 5 4 5 356 356 < 2 5 1 25 30 30 < 0 1 0 05 4/26/2016 454 I 4/27/2016 4 83 271 271 < 2 1 368 368 < 2 5 1 25 28 28 < 0 1 0 05 ii — 4/28/2016 4 63 -- 4/29/2016 514 4/30/2016 4 88 IIITR val Rates` Page 218 of 343 pages 4/12/2018, 11 30 AM , Removal Rate Calculations 3/22/2016 3/23/2016 3/24/2016 �� - W IMI 3/25/2016 Ir 41— 3/26/2016 3/27/2016 3/28/2016 3/29/2016 _ 3/30/2016 3/31/2016 4/1/2016 _ _ 4/2/2016 4/3/2016 _ _ _ 4/4/2016 -� 4/5/2016 , blr MN= NM IMI=ill 4/6/2016 . 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3/19/2017 0 llNM MI - 3/20/2017 0- 1- 3/21/2017 1 3/22/2017 ■� ■� — _ __ �- �- �. 3/23/2017 � I 3/24/2017 I I 3/25/2017 3/26/2017 0- I- 3/27/2017 3/28/2017 I I- 3/29/2017 I I _ _ 3/30/2017 ■ .. 3/31/2017 I 4/1/2017 I I— 4/2/2017 - - MIII - 4/3/2017 U- I- - - - 4/4/2017 M I - i___. - - 4/5/2017 I I- _ IIMMUNII 4/6/2017 ■ _ MI. 4/7/2017 II I - __ 4/8/2017 I UIMM MI - III=11 - 4/9/2017 I- III- - 4/10/2017 I— I— _ , 4/11/2017 0 I — 4/12/2017 0 I — _ 4/13/2017 ■� .� 4/14/2017 II I -, 4/15/2017 4/16/2017 I I— — •.0—..— — — 4/17/2017 II I— — — — 4/18/2017 U— I— 4/19/2017 I II— 4/20/2017 I— I— 4/21/2017 I 4/22/2017 I I — — 4/23/2017 4/24/2017 I 4/25/2017 II II R- novae mates 4 A� Page 285 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 3/17/2017 3/18/2017 3/19/2017 3/20/2017 3/21/2017 < 0 02 0 01 5 59 5 59 0 635 0 635 3/22/2017 1 3/23/2017 3/24/2017 3/25/2017 3/26/2017 3/27/2017 _ _ 3/28/2017 0 05 0 05 4 46 4 46 0 452 0 452 3/29/2017 _ 3/30/2017 - _ 3/31/2017 _ _ 4/1/2017 4/2/2017 _ 4/3/2017 4/4/2017 0 347 0 347 _ _ 5 36 5 36 _ _ 0 447 0 447 4/5/2017 4/6/2017 4/7/2017 4/8/2017 _ 4/9/2017 4/10/2017 4/11/2017 0 124 0 124 5 6 5 6 0 533 0 533 4/12/2017 4/13/2017 4/14/2017 4/15/2017 4/16/2017 4/17/2017 4/18/2017 1 62 1 62 8 06 8 06 0 751 0 751 I 4/19/2017 eIIIMINIP 4/20/2017 4/21/2017 i 4/22/2017 - 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Page 287 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 4/26/2017 8 52 ' mn55 6 55 6 < 2 1 108 108 < 2 5 1 25 15 15 < 0 1 0 05 4/27/2017 8 79 4/28/2017 _77 _ 4/29/2017 4 88 4/30/2017 4 98 5/1/2017 5 36 193 193 4 4 216 216 < 2 5 1 25 25 25 < 0 1 0 05 i . 5/2/2017 4 72 �— — I 5/3/2017 4 78 106 106 2 8 2 8 176 176 < 2 5 1 25 29 29 < 0 1 0 05 .67 .1, ... 5/4/2017 6 24 5/5/2017 714 IM.. 1 MEM lir 1111, 11 IIMMMIIIN - - 5/6/2017 4 72 5/7/2017 4 47 5/8/2017 4 89 164 164 2 5 2 5 176 176 < 2 5 1 25 28 28 < 0 1 0 05 — s — 5/9/2017 4 66 5/10/2017 5 08 98 4 98 4 < 2 1 156 156 < 2 5 1 25 23 23 < 0 1 0 05 5/11/2017 512 5/12/2017 4 97 5/13/2017 4 62 - I 5/14/2017 4 07 _ I 5/15/2017 4 49 276 276 4 4 256 256 < 2 5 1 25 25 25 < 0 1 0 05 I 5/16/2017 4 37 _ _ 5/17/2017 4 24 85 5 85 5 < 2 1 156 156 < 2 5 1 25 24 24 < 0 1 0 05 5/18/2017 4 42 I 5/19/2017 4 2 _ 5/20/2017 3 9 _ 5/21/2017 3 96 5/22/2017 4 72 5/23/2017 6 27 174 174 < 2 1 216 216 < 2 5 1 25 19 5 19 5 < 0 1 0 05 5/24/2017 6 26 5/25/2017 5 49 163 163 3 3 254 254 < 2 5 1 25 18 18 0 1 0 1 5/26/2017 4 28 _ 1 5/27/2017 3 98 5/28/2017 4 1 _ — - 5/29/2017 3 79 210 210 3 2 3 2 196 196 < 2 5 1 25 16 16 0 2 0 2 5/30/2017 4 55 5/31/2017 4 05 195 195 < 2 1 168 168 < 2 5 1 25 29 29 < 0 1 0 05 6/1/2017 419 6/2/2017 3 8 - I . 6/3/2017 3 42 6/4/2017 3 96 —.. ..— Kern val Rates Page 288 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 4/26/2017 4/27/2017 4/28/2017 4/29/2017 4/30/2017 5/1/2017 1 5/2/2017 5/3/2017 5/4/2017 5/5/2017 I 5/6/2017 _ - . 5/7/2017 5/8/2017 < 0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 0 004 0 004 < 0 002 0 001 5/9/2017 5/10/2017 — _ 5/11/2017 5/12/2017 5/13/2017 5/14/2017 5/15/2017 -- I 5/16/2017 a 5/17/2017 5/18/2017 5/19/2017 5/20/2017 5/21/2017 s — -- - -—. 5/22/2017 _ 5/23/2017 5/24/2017 5/25/2017 5/26/2017 .I — 5/27/2017 ... 5/28/2017 5/29/2017 5/30/2017 ..—e — — — — 5/31/2017 6/1/2017 . 6/2/2017 . . 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N. 7/29/2017 3 78 7/30/2017 3 11 _ IIMMIIIMIMMI 7/31/2017 4 02 157 157 4 7 4 7 160 160 < 2 5 1 25 28 28 < 0 1 0 05 11 - / 8/1/2017 3 86 I 8/2/2017 3 96 242 242 4 3 4 3 180 180 < 2 5 1 25 28 28 < 0 1 0 05 .. 8/3/2017 3 89 8/4/2017 3 98 III IMM11. 11r MI I , MMINIIMII IM 8/5/2017 3 38 INIMMI IMMENIP 11 ' 1 8/6/2017 3 77 8/7/2017 3 74 186 186 2 1 2 1 im 216 216 < 2 5 1 25 26 26 < 0 1 0 05 ® — 4 — - 8/8/2017 98 I 8/9/2017 3 9 174 174 < 2 1 216 216 < 2 5 1 25 25 25 < 0 1 0 05 8/10/2017 4 311 8/11/2017 516 - NIMMI - _ ME IM 8/12/2017 4 59 Im mi 8/13/2017 4 49 �.. ii I 8/14/2017 4 67 il 146 146 4 3 4 3 172 172 < 2 5 1 25 24 24 < 0 1 0 05 - , 8/15/2017 4 61 _ 8/16/20174 26 214 214 4 4 4 4 202202 < 2 5 1 25 25 25 < 0 1 0 05 - 8/17/2017 4 53 8/18/20174 65 - - - 3 8/19/2017 8/20/2017 3 87 8/21/2017 4 16 163 163 6 6 6 6 184 184 < 2 5 1 25 24 .. 24 < 0 1 0 05 8/22/2017 4 34 _ ii 8/23/2017 4 95 192 192 6 1 6 1 200 200 < 2 5 1 25 25 25 < 0 1 0 05 rcem val Rates S Page 302 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 7/15/2017 I- ■ I 7/16/2017 ■ I ■ -■ I -■ 7/17/2017 ■ ■- I -■ ■ -■ 7/18/2017 ■ ■ ■ I I I 7/19/2017 ■ ■ ■ ■- I ■ 7/20/2017 ■- I- ■- I I- ■ 7/21/2017 ■- ■- I -■ I I 7/22/2017 7/23/2017 ■ ■- I I ■ -■ 7/24/2017 I I- ■ -■ I -I 7/25/2017 I I I -I ■ ■ 7/26/2017 I =I :- :: 111 II I 7/ 27/2017 ■ 7/28/2017 ■ I ■ ■- ■ I 7/29/2017 I I ■ -I ■ ■ 7/30/2017 I I ■ ■ I -■ 7/31/2017 I I ■ ■ ■ ■ 8/1/2017 ■ -■ ■ -■ ■ I 8/2/2017 ■ -■ ■ ■- ■ ■ 8/3/2017 ■ I ■ ■- ■ I 8/4/2017 ■ -■ ■ ■- ■ ■ 8/5/2017 I--■ ■ ■- ■ I 8/6/2017 I- ■ ■ ■- ■ I 8/7/2017 ■--■ I -■- ■ - 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10/6/2017 3 34 ii a 10/7/2017 3 59 10/8/2017 3 8 _ 10/9/2017 4 15 126 126 2 7 2 7 188 188 < 2 5 1 25 24 24 < 0 1 0 05 10/10/2017 411 10/11/2017 4 63 172 172 2 8 2 8 276 276 < 2 5 1 25 25 25 < 0 1 0 05 10/12/2017 3 95ial _ _ 10/13/2017 4 57 a 10/14/2017 3 78 a - — a a 10/15/2017 3 85 10/16/2017 3 88 129 129 2 2 244 244 < 2 5 1 25 26 26 < 0 1 0 05 10/17/2017 3 7ii _ _ 10/18/2017 3 65 169 169 2 6 2 6 212 212 < 2 5 1 2511 29 29 _ 0 05 10/19/2017 3 75 10/20/2017 3 58 10/21/2017 3 46 _ _ 10/22/2017 3 69 ii a 10/23/2017 5 37 219 219 2 4 2 4 590 590 < 2.5 1 25 23 5 23 5 < 0 1 0 05 ii a . .... . -� 10/24/2017 4 31 _ 10/25/2017 3 93 181 181 2 2 2 2 228 228 < 2 5 1 25 28 28 < 0 1 0 05 a 10/26/2017 3 87 - 10/27/2017 3 65 a a ii 10/28/2017 3 97 IIIMI 1111==l1MIlr a N . N 10/29/2017 3 97 10/30/2017 3 98 154 154 < 2_ 1 224 224 < 2 5 1 25 27 27 < 0 1 0 05 aa ® — a 10/31/2017 3 61 234 234 < 2 1 11/1/2017 3 97 225 225 2 1 2 1 344 344 < 2 5 1 25 29 29 < 0 1 0 05 11/2/2017 3 88 _ _ 11/3/2017 3 93 a a — — — _____..- 11/4/2017 3 5 11/5/20173 68 11/6/2017 3 98 253 253 2 4 2 4 344 344 < 2 5 1 25 30 30 < 0 1 0 05 11/7/2017 391 132 132 23 23 11/8/2017 4 04 258 258, 2 8 2 8 392 392 < 2 5 1 25 29 29 < 0 1 0 05 11/9/2017 11/10/2017 4 03 _ _ 11/11/2017 3 31 Kern val Rates Page 316 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/3/2017 _ 10/4/2017 _ 10/5/2017 10/6/2017 IN11. .1M111 NM 10/7/2017 10/8/2017 10/9/2017 - 10/10/2017 III ,.1 fl111 IMM 10/11/2017IIIIr _ WM 10/12/2017 _ 10/13/2017 10/14/2017 10/15/2017 - 10/16/2017 • _ 10/17/2017 10/18/2017 N 10/19/2017 10/20/2017 10/21/2017 ..pi a... 10/22/2017 10/23/2017 _ 10/24/2017 III 10/25/2017 10/26/2017 10/27/2017 10/28/2017 10/29/2017 10/30/2017 10/31/2017 11/1/2017 11/2/2017 11/3/2017 11/4/2017 I 11/5/2017 11/6/2017 < 0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 0 005 0 005 < 0 002 0 001 11/7/2017 11/8/2017 _ 11/9/2017 11/10/2017 _ 11/11/2017 R2rrruvai nates s s Page 317 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/3/2017 10/4/2017 10/5/2017 10/6/2017 10/7/2017 10/8/2017 10/9/2017 10/10/2017 a �� la.. 10/11/2017 10/12/2017 10/13/2017 — 10/14/2017 10/15/2017 10/16/2017 a — — 10/17/2017 10/18/2017 10/19/2017 _ _ 10/20/2017 . — 10/21/2017 10/22/2017 10/23/2017 10/24/2017 10/25/2017 10/26/2017 10/27/2017 10/28/2017 r. .—.. 10/29/2017 10/30/2017 — — __. — ♦ a 10/31/2017 11/1/2017 11/2/2017 — 11/3/2017 11/4/2017 ..- 11/5/2017 11/6/2017 0 056 0 056 0 002 0 002 < 0 005 0 0025 < 0 005 0 0025 0 0023 0 0023 < 0 0005 0 00025 1. 11/7/2017 - 11/8/2017 - 11/9/2017 11/10/2017 ,..e — ..—. 11/11/2017 R movai nates .—.. Page 318 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/3/2017 ■— _ 10/4/2017 ■ —■ _ 10/5/2017 I——■ - 110--41MMI 10/6/2017 ■ ■ — 10/7/2017 ■ ■ 10/8/2017 ■ ■ 10/9/2017 ■— ■— 10/10/2017 ■— ■- 10/11/2017 ■--■ 10/12/2017 ■IIII-: 10/13/2017 ■ _ _ 10/14/2017 ■ ■ 10/15/2017 ■ I— — 10/16/2017 I ■— — — 10/17/2017 ■ ■- 10/18/2017 111 M - III _ 10/19/2017 ■——■ — — --- 10/20/2017 10/20/2017 ■ -I - _ 10/21/2017 ■ ■- 10/22/2017 ■ - ■ -s s - -10/23/2017 ■ I 10/24/2017 ■ -■ - - - - 1 10/25/2017 ■ ■ — 10/26/2017 ■ —■ _ _ 10/27/2017 ■ I 10/28/2017 I -ii _ _ —_ 10/29/2017 ■ ■ 10/30/2017 ■ ■— 10/31/2017 ■ ■ 11/1/2017 0 —■ 11/2/2017 ■ —■ - �_ — 11/3/2017 ■ —I — - — 11/4/2017 ■ ■ — - 11/5/2017 ■— I - 11/6/2017 ■ ■ 1... 0 004 0 004— 0 003 0 003 0 0061 0 0061 0 0025 0 0025 11/7/2017 ■ 1 1111:. 1 1111:6■ 1. 2 55E-06 — — `. 11/8/2017 ■ I— 11/9/2017 I——I 11/10/2017 ■— I 11/11/2017 ■ ii— R4movai Kates Page 319 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/3/2017 10/4/2017 ii 10/5/2017 10/6/2017 10/7/2017 —� 10/8/2017 10/9/2017 10/10/2017 10/11/2017 a — .. — -. � i 10/12/2017 10/13/2017 10/14/20174 MN I NW M 10/15/2017 10/16/2017 10/17/2017 _ _ _ 10/18/2017 10/19/2017 10/20/2017 10/21/2017 10/22/2017 10/23/2017 10/24/2017 10/25/2017 10/26/2017 10/27/2017 1-_1 10/28/2017 10/29/2017 — 10/30/2017 10/31/2017 11/1/2017 11/2/2017 11/3/2017 11/4/2017 11/5/2017 11/6/2017 < 0 002 0 001 < 0 002 0 001 0 0006 0 0006 < 0 0005 0 00025 mm 0 543 0 543 0 108 0 108 11/7/2017 .... — — — 11/8/2017 11/9/2017 - — . a 11/10/2017 11/11/2017 RArriovai t-ales Page 320 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/3/2017 0 073 0 073 3 32 3 32 0 798 0 798 10/4/2017 10/5/2017 _ 10/6/2017 _ 10/7/2017 _ 10/8/2017 �� 10/9/2017 _ 10/10/2017 0 354 0 354 3 32 3 32 0 766 0 766 10/11/2017 10/12/2017 10/13/2017 10/14/2017 10/15/2017 _ 10/16/2017 _ 10/17/2017 0 114 0 114 3 71 3 71 0 849 0 849 10/18/2017 10/19/2017 1111111/ 1 ._ 10/20/2017 10/21/2017 I 10/22/2017 _ 10/23/2017 _ 10/24/20170 228 0 228 3 42 3 42 0 813 0 813 10/25/2017 10/26/2017 _ 10/27/2017 10/28/2017 10/29/2017 10/30/2017 _ 10/31/2017 0 398 0 398 _ 4 78 0 71 0 71 11/1/2017 �- 11/2/2017 _ 11/3/2017 _ 11/4/2017 11/5/2017 11/6/2017 6 92 692 0633 0633 44 4 444 406 406 0 659 0659 0639 0639 11/7/2017 11/8/2017 11/9/2017 11/10/2017 i P .m. .. 11/11/2017 R2rTtavarxates Page 321 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 10/3/2017) 1.111 10/4/2017 10/5/2017 10/6/2017 10/7/20171 _ 10/8/2017 _ 10/9/2017 10/10/2017 10/11/2017 10/12/2017 10/13/2017 10/14/2017 10/15/2017 10/16/2017 10/17/2017 10/18/2017 10/19/2017 10/20/2017 10/21/2017 10/22/2017 _ 10/23/2017 10/24/2017 10/25/2017 10/26/2017 -- 10/27/2017 10/28/2017 10/29/2017 10/30/2017 10/31/2017 _ 11/1/2017 11/2/2017 11/3/2017 11/4/2017 11/5/2017 11/6/2017 83 83 80 80 11/7/2017 _ 11/8/2017 11/9/2017 11/10/2017 _ 11/11/2017 Removal Rates Page 322 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/12/2017 Ir . . 1W11/13/2017 253 3 9 3 9 288 288 < 2 5, 1 25 24 24 0 1 0 1 11/14/2017 3 92 299 299 < 2 1 11/15/2017 4 1 127 127 < 2 1 236 236 < 2 5 29 29 0 1 0 1 11/16/2017 3 91 11/17/2017 3 77 11/18/2017 3 66 11/19/2017 3 61 329 329 4 9 4 9 444 444 < 2 5 1 25 24 24 < 0 1 0 05 11/20/2017 3 57 114 114 < 2 1 11/21/2017 3 84 86 86 < 2 1 368 368 < 2 5 1 25 31 31 < 0 1 0 05 11/22/2017 3 67 11/23/2017 3 01 II/11/24/2017 3 I _ 11/25/2017 3 1 _ _ _ 11/26/2017 3 42 11/27/2017 3 74 287 287 < 2 1 296 296 < 2 5 1 25 28 28 < 0 1 0 05 11/28/2017 3 55 171 171 < 2 1 _ 11/29/2017 3 94 163 163 < 2 1 292 292 < 2 5 1 25 32I 32 < 0 1 0 05 11/30/2017 3 88 _ _ 12/1/2017 3 64 12/2/2017 3 36 12/3/2017 3 53 12/4/2017 3 61 208 208 2 9 2 9 344 344 < 2 5 1 25 3131 < 0 1 0 05 12/5/2017 3 78 12/6/2017 3 58 129 129 < 2 1 360 360 < 2 5 1 25 30 30 < 0 1 0 05 s 12/7/2017 3 71 12/8/2017 5 39 12/9/2017 4 25 IMMEMir 12/10/2017 3 88 12/11/2017 3 79 228 228 < 2 1 364 364 < 2 5 1 25 29 < 0 1 0 05 12/12/2017 3 68 12/13/2017 3 91 193 193 3 7 3 7 348 348 < 2 5 1 25 29 < 0 1 0 05 s � 12/14/2017 3 92 12/15/2017 3 6 12/16/2017 3 23 ,m.s 4 . 12/17/2017 3 34 12/18/2017 3 53 149 149 < 2 1 332 332 < 2 5 1 25 29 < 0 1 0 05 12/19/2017 3 85 12/20/2017 4 12 213 213 < 2 1 280 280 < 2 5 1 25 25 < 0 1 0 05 12/21/2017 3 78 Kern val Rates ' Page 323 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/12/2017 11/13/2017 11/14/2017 11/15/2017 11/16/2017 11/17/2017 11/18/2017 11/19/2017 11/20/2017 11/21/2017 11/22/2017 — 11/23/2017 11/24/2017 11/25/2017 11/26/2017 11/27/2017 11/28/2017 11/29/2017 11/30/2017 12/1/2017 12/2/2017 12/3/2017 12/4/2017 12/5/2017 12/6/2017 12/7/2017 12/8/2017 12/9/2017 12/10/2017 12/11/2017 12/12/2017 12/13/2017 12/14/2017 — 12/15/2017 — 12/16/2017 12/17/2017 12/18/2017 12/19/2017 12/20/2017 12/21/2017 _ 1 R rrwvai nates �.L Page 324 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/12/2017 0 I—11/13/2017 I I I I 11/14/2017 111 — ■ ■ 11/15/2017 I I— ■ ■ 11/16/2017 ■ I— — - —_ I I IMNII 11/17/2017 I I — I —■ 11/18/2017 I— I— — - —_ ■ —11111/19/2017 ■ I— mi -- ■ —I 11/20/2017 I I — �— ■ I 11/21/2017 I I— — I I 11/22/2017 I I - ■ I ii 11/23/2017 ■ ■ ■ I 11/24/2017 I 111 — -- ■ I 11 IMM 11/25/2017 I I- ■ -■ 11/26/2017 ■ I I —■ 11/27/2017 I I— I —■ 11/28/2017 ll 11/29/2017 � I II ■ I � _ _ 11/30/2017 I I- ii ■ I 12/1/2017 I ■— ■ ■— 12/2/2017 I II I 12/3/2017 I I III 11 12/4/2017 ■ -I ' 1 ■ I 12/5/2017 ■ I— I _I 11 4M 12/6/2017 ■ I— I —I N. Mill 12/7/2017 I— I— ■ —■ mi IIIIN 12/8/2017 I I— I I 11 12/9/2017 I- ■- ■ ■1111•Ell MI 12/10/2017 I ■ ■ I I.. 12/11/2017 ■ ■— ■ ■ 12/12/2017 ■ ■— ■ I- 12/13/20i7 ■ III ■ 12/14/2017 I� ■� I ■� 12/15/2017 ■- ■- I ■- 12/16/2017 I I _ e� ■ I 12/17/2017 ■— I -- I I IMINI 12/18/2017 ■— I I I 12/19/2017 II I I i= 12/20/2017 I I — 111 12/21/2017 ■ ■— ■ ■ R-niovai Kates Page 325 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/12/2017 11/13/2017 11/14/2017 11/15/2017 11/16/2017 11/17/2017 11/18/2017 11/19/2017 11/20/2017 11/21/2017 11/22/2017 11/23/2017 11/24/2017 11/25/2017 11/26/2017 11/27/2017 11/28/2017 11/29/2017 11/30/2017 12/1/2017 12/2/2017 12/3/2017 12/4/2017 12/5/2017 12/6/2017 ii 12/7/2017 12/8/2017 12/9/2017 12/10/2017 -� 12/11/2017 12/12/2017 12/13/2017 12/14/2017 12/15/2017 12/16/2017 12/17/2017 12/18/2017 12/19/2017 12/20/2017 — 12/21/2017 R moven mates1 " Page 326 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/12/2017 ■ 11/13/2017 11/14/2017 11/15/2017 I 111 11/16/2017 11/17/2017 ■ ■ 11/18/2017 ■ ■ 11/19/2017 ■ ■ 11/20/2017 — 1— — _� II ■ 11/21/2017 ■ ■11/22/2017 ■ ■ 11/23/2017 ■ ■—` 11/24/20171 ■ 11/25/2017 _ ■ II11/26/2017 �� _ I ■ 11/27/2017 ■ —■ 11/28/2017 ■ ■ MII., IMOI MI 11 11/29/2017 ■ ■ 1 . 11/30/2017 ■ ■ 12/1/2017 ■ ■ 12/2/2017 ■ ■ 12/3/2017 ■ ■ 12/4/2017 ■ ■ 12/5/2017 ■ ■ 12/6/2017 ■ ■ 12/7/2017 _ II ■ 12/8/2017 -- _ ■ ■ 12/9/2017 ■ ■ NM 11 12/10/2017 ■ ■ 12/11/2017 I II 12/12/2017 ■ I 12/13/2017 I ■ 12/14/2017 II 111 12/15/2017II— ■ 12/16/2017II— I 12/17/2017 _ 12/18/2017 ■ ■ ® — ■ ■ 12/19/2017 ....- 12/20/2017 12/20/2017 — — 12/21/2017 II ■_ Rgmuvai nates ,...e �. Page 327 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations a 11/12/2017 11/13/2017 _ _ ..- 11/14/2017 11/14/2017 0 118 0 118 5 5 5 5 0 57 0 57 11/15/2017 , 11/16/2017 11/17/2017 11/18/2017 11/19/2017 11/20/2017 _ 11/21/2017 0 078 0 078 5 79 5 79 0 6 0 6 11/22/2017 1 .- 11/23/2017 . — — 11/24/2017 a - 11/25/2017 11/26/2017 11/27/2017 _ _ _ 11/28/2017 ` 0636 0636 ...... 62 62 05 05 11/29/20174 � - _ plINII - M 1� 11/30/2017 12/1/2017 --11 12/2/2017 — - —- 12/3/2017 N ME M - IN=M!MP 12/4/2017 _ _ 12/5/2017 0 246 0 246 _ _ 8 18 0 4 0 4 12/6/2017 I 1.11 , NM IIIIMINIMIP 12/7/2017 Sr — – 12/8/2017 12/9/2017 ... ,, 12/10/2017 12/11/2017 _ _ _ _ 12/12/2017 0 622 0 622 7 68 7 68 0 4 0 4 12/13/2017 - 12/14/2017 12/15/2017 12/16/2017 - 12/17/2017 12/18/2017 12/19/2017 0 298 0 298 7 78 7 78 0 5 0 5 12/20/2017 12/21/2017 Removal rcaies Page 328 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 11/12/2017 11/13/2017 _ 11/14/2017 11/15/2017 11/16/2017 11/17/2017 _ 11/18/2017 11/19/2017 11/20/2017 11/21/2017 11/22/2017 11/23/2017 _ 11/24/2017 11/25/2017 _ 11/26/2017 _ 11/27/2017 11/28/2017 11/29/2017 11/30/2017 _ 12/1/2017 12/2/2017 12/3/2017 12/4/2017 12/5/2017 12/6/2017 12/7/2017 _ 12/8/2017 12/9/2017 12/10/2017 12/11/2017 _ 12/12/2017 _ 12/13/2017 12/14/2017 _ _ 12/15/2017 12/16/2017 _ 12/17/2017 12/18/2017 12/19/2017 12/20/2017 12/21/2017 41 Removal Rates Page 329 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 12/22/2017 3 52 ... 12/23/2017 3 26 MI 12/24/2017 2 95 12/25/2017 2 6 12/26/2017 3 18 240 240 < 2 1 364 364 < 2 5 1 25 26 < 0 1 0 05 12/27/2017 317 _ _ 12/28/2017 2 99 326 326 2 7 2 7 _ 480 480 < 2 5 1 25 27 < 0 1 0 05 12/29/2017 3 32 _ _ 12/30/2017 3 08 v 7 IIIIr '- 12/31/2017 2 84 1/1/2018 2 99 336 336 < 2 1 476 476 < 2 5 1 25 27 < 0 1 0 05 1/2/2018 3 49 _ _ 1/3/2018 3 62 199 199 < 2 1 224 224 < 2 5 1 25 34 0 2 0 2 1/4/2018 3 54 1/5/2018 3 58 1/6/2018 3 24 1/7/2018 3 75 1/8/2018 3 88 231 231 < 2 1 484 484 < 2 5 1 25 34 < 0 1 0 05 1/9/2018 3 86 1/10/2018 87 282 282 < 2 1 368 368 < 2 5 1 25 35 < 0 1 0 05 1/11/2018 419 1/12/2018 4 26 Illr 1/13/2018 3 35 I _ 1/14/2018 3.37 1/15/2018 3 85 290 290 < 2 1 432 432 < 2 5 1 25 27 < 0 1 0.05 1/16/2018 3 86 ii . - . 1/17/2018 � ^ 254 254 3 3 3 3 432 432` 2 5 1 25 25 < 0 1 0 05 1/18/2018 3 94 1/19/2018 4 25 1/20/2018 4 1 1/21/2018 4 35 1/22/2018 4 59 237 237 < 2 1 304 304 < 2 5 1 25 26 < 0 1 0 05 ii 1/23/2018 518 mi .. Milt 1/24/2018 4 37 262 262 < 2 1 524 524 < 2 5 1 25 27 < 0 1 0 05 - s .... 1/25/2018 416 _ m... .., a 1/26/2018 3 87 4.-- 1/27/2018 1/27/2018 .. _ a 1/28/2018 6 83 im. - — — �. 1/29/2018 6 18 134 134 2 2 2 2 132 132 < 2 5 1 25 16 < 0 1 0 05 — 1/30/2018 5 03 Kew val Rates Page 330 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 12/22/2017 e 12/23/2017 — — - I I ---‘ — 12/24/2017 — � � 12/25/2017 I I _ IM =MMIm ' s — 12/26/2017 I ■- 12/27/2017 — ■ ■� 12/28/2017 I -I 12/29/2017 — — — 12/30/2017 III I 12/31/2017 — I ■— — � 1/1/2018 — ■ ■� 1/2/2018 _ I I 1/3/2018 I I — , 1/4/2018 I I 1/5/2018 I I 1/6/2018 _ — — ■ I 1/7/2018 ■� I 1/8/2018 - I 1/9/2018 - - II -■ — - I —■ 1/10/2018 _ 1/11/2018 ■ �■ I I— 1/12/2018 _ 1/13/2018 .... I -I 1/14/2018 1/15/2018I - - - 1/16/2018 I I 1/17/2018 I I 1/18/2018 I I — — 1/19/2018 1/20/2018 II II 1/21/2018 I ■ 1/22/2018 _ _ II ■1/23/2018 I— ■ 1/24/2018 ■— ■--- 1/25/2018 - 1/26/2018 _ ■— I 1/27/2018 I——I 1/28/2018 — I——■ — —1/29/2018 . ■— ll 1/30/2018 ■ ■ Rerriovar Kates s — Page 331 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 12/22/2017 — 12/23/2017 — �— I— I — -- 12/24/2017 _ I —I — -- 12/25/2017 — I —I — -- 12/26/2017 �— . —II 12/27/2017I -I — 12/28/2017I I _ _ — 12/29/2017 _ I —II 12/30/2017 _ I I _ _ 12/31/2017I I — 1/1/2018 — I II —__,_ 1/2/2018 — I I— — 1/3/2018 _ — 1/4/2018 — — — 1/5/2018I —I — 1/6/2018 _ I —I — , 1/7/2018 I I / — 1/8/2018 _ I —I 1/9/2018I I — — . 1/10/2018 �— — �_ 1/11/2018 U -I — , 1/12/2018 I I _— mil —I — 1/14/2018 _ I — _ 1/15/2018 _ I I — — 1/16/2018 — I -I 1/17/2018 I —I _ 1/18/2018 _ I —I _ 1/19/2018 U —II 1/20/201811I I _ _ 1/21/2018 U 1/22/2018 _ I I — _ 1/23/2018 _ — 44 — 1/24/2018 OMI -I _ 1/25/2018 I I — _ 1/26/2018 _ I — _ 1/27/2018 U —I — 1/28/2018 _ — _— 1/29/2018 — �_ I I — _ 1/30/2018 — I —I- R� — Page 332 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations NMIR - 12/22/2017 12/23/2017 1 I- - - _ 12/24/2017 —I - 12/25/2017 _ _ _ 12/26/2017 II I - - - 12/27/2017 - - - 12/28/2017 I I 12/29/2017 I M — — 12/30/2017 I— I— - 12/31/2017 1/1/2018 - - 1/2/2018 IIM•1 =11 11=111— - 1/3/2018 I II11. 1•111 MINIMINI — 1/4/2018 I I - 1/5/2018 I I— - - 1/6/2018 I I— - - IMMINNE 1/7/2018 I I— - - 1/8/2018 II I- - 11 - 11 1/9/2018 IMMIMIIM - IIII 1/10/2018 ii I- - - 1/11/2018 - 1/12/2018 U I - - - 1/13/2018 I —I — — — 1/14/2018 II I — 1/15/2018 I I— - 1/16/2018 I I - - - 1/17/2018 - 1/18/2018 I —I - - 1/19/2018 I —MMENI - 1/20/2018 I — 1/21/2018 III - - linl ii 1/22/2018 I— I - _y - 1/23/2018 --I 1/24/2018 I— II — - � IMMMII 1=1 1/25/2018 I— I— - 11 - mommil 1/26/201 111 I— — 1/27/2018 I I— - - 11� 1/28/2018 I — - 11!1! 1e - IMMI 1/29/2018 I I- 1/30/2018 I I— Rdmovai nates Page 333 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 12/22/2017 12/23/2017 a — — 1. ...=.• 12/24/2017 - ,---4m IMMEIMMI 11 .1 ... 12/25/2017 .. — �� 12/26/2017 12/27/2017 12/28/2017 12/29/2017 — — 12/30/2017 12/31/2017 1/1/2018 1/2/2018 1/3/2018 1/4/2018 1/5/2018 1/6/2018 1/7/2018 - MINI NM s 1/8/2018 - 1/9/2018 1/10/2018 1/11/2018 1/12/2018 1/13/2018 1/14/2018 1/15/2018 1/16/2018 — — - 1/17/2018 1/18/2018 1/19/2018 1/20/2018 1/21/2018 a — - . . r__.. — 1/22/2018 1/23/2018 1/24/2018 ..1 — — 1/25/2018 1/26/2018 1/27/2018 1/28/2018 — — 1/29/2018 1/30/2018 R movai Kates _... ., — Page 334 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 12/22/2017 12/23/2017 AM 12/24/2017 12/25/2017 IIMIIr . I / 12/26/2017 0 127 0 127 8 33 8 33 0 6 0 6 ,--- 12/27/2017 12/28/2017 12/29/2017 _ 12/30/2017 - 12/31/2017 I 1/1/2018 1/2/2018 0 349 0 349 7 06 7 06 0 5 0 5 1/3/2018 1/4/2018 1/5/2018 1/6/2018 1/7/2018 1/8/2018 _ 1/9/2018 0 085 0 085 10 4 10 4 0 5 0 5 1/10/2018 _ 1/11/2018 _ 1/12/2018 _ 1/13/2018 _ 1/14/2018 1/15/2018 _ _ 1/16/2018 0 035 0 035 8 03 8 03 0 6 0 6 1/17/2018 I - 1/18/2018 _ 1/19/2018 i 1/20/2018 1/21/2018 1/22/2018 1/23/2018 0055 0055 777 777 068 068 1/24/2018 _ 1/25/2018 I .`� 1/26/2018 1/27/2018 _ 1/28/2018 _ 1/29/2018 1/30/2018 013 013 771 771 059 059 R movai Kates Page 335 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 12/22/2017 _ - 12/23/2017 _ _ 12/24/2017 12/25/2017 _ 12/26/2017 ,-. 12/27/2017 _ 12/28/2017 _ _ 12/29/2017 _ _ 12/30/2017 11 _ 12/31/2017 _ _ 1/1/2018 _ _ 1/2/2018 _ 1/3/2018 1/4/2018 1/5/2018 , ii 1/6/2018 _ _ 1/7/2018 _ 1/8/2018 _ _ 1/9/2018 1/10/2018 _ _ 1/11/2018 1/12/2018 _ 1/13/2018 1.1 ... 1/14/2018 1/15/2018 _ _ 1/16/2018 _ _ 1/17/2018 _ _ 1/18/2018 1/19/2018 _ _ 1/20/2018 _ 1/21/2018 1/22/2018 1/23/2018 1/24/2018 1/25/2018 _ _ 1/26/2018 N. _ 1/27/2018 _ _ 1/28/2018 1/29/2018 _ 1/30/2018' Removal Rates � li Page 336 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/31/2018 196 196 5 5 408 408 < 2 5 1 25 25 ^- 0 05 2/1/2018 4 6 _ 2 4 34 2/3/2018 3 83 2 5 49 2/5/2018 4 82 197 197 < 2 1 188 188 < 2 5 1 25 22 < 0 1 0 05 2/6/2018 4 42 2/7/2018 506 209 209 26 26 212 212 < 25 125 23 < 01 005 2/8/2018 47 2/9/2018 4 41 , 2/10/2018 418 _ 2/11/2018451 I - MIEr 4=0M111. 2/12/2018 4 82 169 169 < 2 1 220 220 < 2 5 1 25 23 23 < 0 1 0 05 2/13/2018 4 61 2/14/2018 4 47 198 198 5 3 5 3 168 168 < 2 5 1 25 23 23 < 0 1 0 05 2/15/2018 4 81 2/16/2018 451 _ 2/17/20184 03 �� 2/18/2018 4 05 2/19/2018 4 49 279 279 3 1 3 1 530 530 < 2 5 1 25 23 23 0 1 0 1 2/ 4 83 2/21/2018 4 69, 1 243 243 3 9 3 9 288 288 < 2 5 1 25 27 27 < 0 1 0 05 2/22/2018 4 61 2/s 44 2/24/2018 4 21 IMMEr 41•1•111011 2/25/2018 4 23 2/26/2018 4 39 239 239 < 2 1 396 396 < 2 5 1 25 29 29 < 0 1 0 05 2/27/2018 3 94 2/28/2018 4 24 121 121 < 2 1 316 316 < 2 5 1 25 3131 < 0 1 0 05 olumn Averages= 5 50709 199 05062 06293245 227 6972 1 26516667 29 80964 0 117323 Unpaired Site Specific RR=> 98 96% Unpaired Site Specific RR=> 99 44% Unpaired Site Specific RR=> 99 61 % Literature/Default RR=> 85 00% Literature/Default RR=> 85 00% J Literature/Default RR=> 85 00% 26 % of data is BDL 50 % of data is BDL 39 % of data is BDL RR for this HWA=> 98 96% RR foi this HWA=> 99 44% RR for this HWA=> 99 61 % Removal Rates Page 337 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations --- 1/31/2018 2/1/2018 2/2/2018 — — 2/3/2018 — 2/4/2018 2/5/2018 < 0 002 0 001 < 0 002 0 001 < 0 00015 0 000 00-00� 0 00015 0 000075 0 004 0 004 0 002 0 002 ..� — 2/6/2018 2/7/2018 — 2/8/2018 — 2/9/2018 2/10/2018 2/11/2018 - A - IME - 2/12/2018 s — — 2/13/2018 2/14/2018 2/15/2018 2/16/2018 2/17/2018 2/18/2018 — 2/19/2018 2/20/2018 2/21/2018 2/22/2018 2/23/2018 2/24/2018 2/25/2018 2/26/2018 2/27/2018 2/28/2018 — — olumn Averages= 0 0020 _ 0 0023 0 0003 0 0004 0 0039 0 0020 Unpaired Site Specific RR=> )%]:=, Unpaired Site Specific RR=>71713M, Unpaired Site Specific RR=> 49.15% Literature/Default RR=> 45 00% Literature/Default RR=> 67 00% Literature/Default RR=> 82 00% 100 % of data is BDL 92 % of data is BDL 42 % of data is BDL RR for this HWA=> 45 00% RR for this HWA=> 67 00% RR for this HWA=> 49 15% Removal Rates Page 338 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/31/2018 . ii 2/1/2018 - 1- 2/2/2018 2/3/2018 2/4/2018 2/5/2018 0 04 0 04 0 004 0 004 < 0 005 0 0025 < 0 005 0 0025 0 0028 0 0028 < 0 0005 0 00025 2/6/2018 2/7/2018 2/8/2018 2/9/2018 s 2/10/2018 2/11/2018 _ 2/12/2018 _ I 2/13/2018 2/14/2018 — 2/15/2018 2/16/2018 2/17/2018 __ 2/18/2018 2/19/2018 2/20/2018 2/21/2018 2/22/2018 2/23/2018 2/24/2018 2/25/2018 2/26/2018 2/27/2018 2/28/2018 a ..... S a olumn Averages= 0 0439 0 0030 0 0025 0 0025 0 0044 0 0018 Unpaired Site Specific RR=> 93 28% Unpaired Site Specific RR=> )%BDL Unpaired Site Specific RR=>[50%BDI Literature/Default RR=> 86 00% Literature/Default RR=> 69 00% Literature/Default RR=> 61 00% 18 % of data is BDL 100 % of data is BDL 58 % of data is BDL RR for this HWA=> 93 28% RR for this HWA=> 69 00% RR for this HWA=> 61 00% Removal Rates Page 339 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/31/2018 M- _ _ -- 2/1/2018 U- I- .. _ - 2/2/2018 2/3/2018 I -1 m,... . 2/4/2018 I III _ _ 2/5/2018 ®I- 0 007 0 007 0 004 0 004 0 0051 0 0051 0 0027 2/6/2018 13 32E-05 1 I 1. 1 53E-06 2/7/2018 2/8/2018 2/9/2018 I I ... .. 1 2/10/2018 I -1 2/11/2018 I - 2/12/2018 2/13/2018 2/14/2018 2/15/2018 2/16/2018 II II _ ..2/17/2018 • _ 2/18/2018 I I- 2/19/2018 I III _ _ _ 2/20/2018 2/21/2018 I - 2/22/2018 I-- 2/23/2018 I III _ _ 2/24/2018, I -I 2/25/2018 • I -- 2/26/2018 II I- 2/27/2018 2/28/2018 II I _ II • I olumn Averages= 0 00008 0 00000 0 0071 0 0052 0 0073 0 0036 Unpaired Site Specific RR=> 97 71 % Unpaired Site Specific RR=> 27 04% Unpaired Site Specific RR=> 50 40% Literature/Default RR=> 60 00% Literature/Default RR=> 33 00% Literature/Default RR=> 42 00% 19 % of data is BDL 20 % of data is BDL 25 % of data is BDL RR for this HWA=> 97 71 % RR for this HWA=> 27 04% RR for this HWA=> 50 40% Removal Rates Page 340 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/31/2018 - - �_ 2/1/2018 --U- 2/2/2018 — - U--I- --, 2/3/2018 _ _ 2/4/2018 ---1U I- - -,----- 2/5/2018 < 0 005. 0 0025 < 0 005 0 0025 IS1 0005 1 00025 0 1 0005 0 00025 _ 0 4 0 4 0 066 0 066 2/6/2018 II I 2/7/2018 - �__ I I- __ _ 2/8/2018 _ I I- - _ 2/9/2018 _ I I- - 2/10/2018II I- ` _ 2/11/2018 _ II I- - 2/12/2018 II I 2/13/2018 _ _ 2/14/2018 ..`� 2/15/2018 — - U I- - ...._,„ 2/16/2018 � I I- __ 2/17/2018 _ I 1- - 2/18/2018 - 2/19/2018 — - --- 2/20/2018I- U U 2/21/2018 _ I I- 2/22/2018 - _ I I- __ -_ 2/23/2018 _ I I— 2/24/2018 - _ I I _ 2/25/2018 _ _ �� _ 2/26/2018 2/27/2018 _ I- I- - _ 2/28/2018 _ _ I- I _ olumn Averages= 0 0022 0 0025 0 0011 0 0010 0 4301 0 0899 Unpaired Site Specific RR=>F:= Unpaired Site Specific RR=> 50%BDL Unpaired Site Specific RR=> 79 09% Literature/Default RR=> 50 00% Literature/Default RR=> 75 00% Literature/Default RR=> 79 00% 96 % of data is BDL 92 % of data is BDL 0 % of data is BDL RR for this HWA=> 50 00% RR for this HWA=> 75 00% RR for this HWA=> 79 09% Removal Rates Page 341 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/31/2018 2/1/2018 2/2/2018 _- 2/3/2018 2/4/2018 2/5/2018 008 008 < 002 001 359 359 745 745 071 071 056 056 2/6/2018 IM 2/7/2018 - 2/8/2018 _ 2/9/2018 2/10/2018 2/11/2018 _ 2/12/2018 5 34 5 34 0 61 0 61 I 2/13/2018 < 0 02 0 01 a 2/14/2018 !NW MO MMINIME=MMII 2/15/2018 2/16/2018 _ _ 2/17/2018 _ 2/18/2018 2/19/2018 652 652 061 061 2/20/2018 0 185 0 185 2/21/2018 2/22/2018 r 2/23/2018 2/24/2018 - r 2/25/2018 _ _ _ 2/26/2018 7 41 7 41 0 65 0 65 — 2/27/2018 0 054 0 054 2/28/2018 a IMMIMMII / I olumn Averages= 5 2038 0 2459 42 8563 4 6351 0 8085 0 7150 Unpaired Site Specific RR=> 95.28% Unpaired Site Specific RR=> 89 18% Unpaired Site Specific RR=> 11 57% Literature/Default RR=>— Literature/Default RR=>II Literature/Default RR=>II 15 % of data is BDL 0 % of data is BDL 0 % of data is BDL RR for this HWA=> 95 28% RR for this HWA=> 89 18% RR for this HWA=> 11 57% Removal Rates Page 342 of 343 pages 4/12/2018, 11 30 AM Removal Rate Calculations 1/31/2018 2/1/2018 2/2/2018 2/3/2018 _ 2/4/2018 _ 2/5/2018 82 82 69 69 2/6/2018 2/7/2018 _ _- 2/8/2018 2/9/2018 2/10/2018 r 2/11/2018 2/12/2018 _ 2/13/2018 _ 2/14/2018 2/15/2018 _ 2/16/2018 2/17/2018 2/18/2018 2/19/2018 2/20/2018 2/21/2018 2/22/2018 2/23/2018 2/24/2018 2/25/2018 2/26/2018 2/27/2018 _ - 2/28/2018 olumn Averages= 90 4583 68 8955 Unpaired Site Specific RR=> 23 84% Literature/Default RR=>II 0 % of data is BDL RR for this HWA=> 23 84% Removal Rates Page 343 of 343 pages 4/12/2018, 11 30 AM