WQ0004563_2014 Residual Annual Report_20150302

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(DVEOLIA k14? &O-o Z6
WATER
February 20, 2015
NCDENR-DWQ U.S. Environmental Protection Agency
Information Processing Unit Region 7
1617 Mail Service Center ATTN: BIOSOLIDS CENTER
Raleigh, N.C. 27699-1617 WWPD/WENF
11201 Renner Boulevard
Lenexa, Kansas 66219 ;RECEIVED
Re: 2014 Annual Report - 40 CFR Part 503 MAR 0 2 2015
For the Regional Compost Facility in Hickory, NC DWR SECTION
Dear Ladies and Gentlemen: INFORMATION PROCESSING UNIT
Please find herein, the Regional Compost Facility (RCF) 2014 Annual Report in
accordance with the reporting requirements of 40 CFR Part 503, North Carolina Annual
Monitoring Requirements, and Distribution and Marketing reporting for Permit No.
WQ0004563. This document was prepared by Veolia Water North America Operating
Services (VWNAOS) and submitted for the Sludge Consortium (Owner) in Hickory,
North Carolina for the above captioned facility. VWNAOS provides full contract
operations, maintenance, and management (OM&M) services at the RCF in a contract
agreement with the Consortium, which became effective January 1, 1995. Please note
that the facility names and permit numbers of each city or town that utilized the facility
during 2014 is attached on page 3 of this report.
If you have any questions concerning this Annual Report and the information contained
herein, please contact me at the Regional Compost Facility at [phone] or call
Kevin Greer P.E., Assistant Public Services Director., City of Hickory, North Carolina at
[phone].
Respectfully submitted,
4A, C
Wayne Carroll
Project Manager
cc: Kevin Greer, P.E., Hickory
Jim Galipeau, VWNAOS
Tim Muirhead P.E., VWNAOS
Hickory Project File, VWNAOS
Jimmy Clark, Conover
Hickory Lab
Barry Edwards, P.E., Catawba County

SLUDGE CONSORTIUM- HICKORY, NORTH CAROLINA
REGIONAL COMPOST FACILITY
2014 - 40 CFR PART 503 ANNUAL REPORT
Monitoring, Record Keeping, and Reporting for
Preparing Sewage Sludge for Beneficial Use
At In -Vessel Biosolids Composting Facility
Presented to:
Unites States Environmental Protection Agency
Region 7
Biosolids Center
11201 Renner Boulevard
Lenexa, Kansas 66219
NCDENR/DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Submitted for:
City of Hickory, North Carolina
Public Services Department
P.O. Box 398
Hickory, North Carolina 28603-0398
Prepared by:
Veolia Water North America Operating Services
Regional Compost Facility
3200 20th Avenue, SE
Newton, North Carolina 28658
FEBRUARY, 2015
2

REGIONAL COMPOST FACILITY
HICKORY NORTH CAROLINA
Environmental Permits:
NC DENR Distribution of Residuals Solids (503) Permit: No: W00004563
City of Hickory Industrial Pretreatment Permit No: 0050
NC DEHR Storm Water Discharges General Permit No: NCG110034
SOURCE AND PERMIT NUMBERS
The biosolids received at the Regional Compost Facility were generated from a variety of
permitted cities and towns within Catawba County, North Carolina. In 2014, the
Regional Compost Facility received biosolids from the following facilities and no other
source was accepted. The following approved sources also include their permit number.
SOURCE PERMIT NUMBER
City of Hickory (Northeast)
NCO020401
City of Hickory (Henry Fork)
NCO040797
City of Hickory (Catawba)
NCO025542
City of Newton (Clarks Creek)
NCO036196
City of Conover (Northeast)
NCO024252
City of Conover (Southeast)
NCO024279
Town of Maiden
NCO039594
Town of Claremont (North) NCO032662
Town of Claremont (McLin) NCO081370
Catawba County Domestic Septage NA
City of Hickory Water Plant NCO044121

EXECUTIVE SUMMARY
As required under the authority of Section 405 (d) of the Clean Water Act (CWA), as
amended by U.S. EPA and promulgated at Title 40 CFR Part 503, please find herewith
the Monitoring, Record practices and Reporting practices and procedures in place for the
beneficial use of sewage sludge applied to land as finished compost at the Regional
Compost Facility (RCF) in Hickory, North Carolina.
The RCF is a twenty dry ton per day (20.0 DT/dy) in -vessel composting facility using the
Ashbrook-Simon-Hartly (A-S-H) Tunnel Reactor Technology. Three local governments,
comprised of the Cities of Hickory, Conover, and Catawba County, North Carolina, own
the RCF. These three local governments formed a Sludge Consortium to provide
centralized facilities for the management and disposal of their combined municipal
wastewater biosolids. Class A wastewater residuals are processed at the RCF and
distributed in full compliance and accordance with the provisions and requirements set
forth by Permit No. WQ0004563.
The RCF is built on a 15-acre site in Hickory at an equidistant location for all Consortium
members. The RCF is comprised of biosolids liquid storage, dewatering, in -vessel
composting, aerated curing and maturation, product storage, odor control, and
pretreatment effluent facilities. The biosolids are prepared for beneficial use as finished
compost, analyzed, classified, marketed, and distributed in bulk to a variety of land
applications. The pretreated effluent is discharged to the City of Hickory Henry Fork's
Wastewater Treatment Plant; permit number NC0040797, for final disposal.
The Sludge Consortium (Owner) entered into an agreement with Veolia Water North
America Operating Services (V);VNAOS), to provide full contract operations,
maintenance, and management (OM&M) services at the RCF. Therefore, VWNAOS
submits this annual report to provide all available information and data for 2012 in
accordance with and to demonstrate compliance with Permit No.WQ0004563 and the 40
CFR Part 503 reporting in Subpart 503.18 for land application. Included herein, is a
report of the biosolids that was processed in 2014 and a description of the alternatives
selected for compliance with the Pathogen Reduction and Vector Attraction Reduction
requirements. A certification statement is also provided for this Annual Report.
As a Class A Sludge Management Facility, the RCF prepares a Class A `exceptional
quality' biosolids compost product, in compliance with the requirements in 40 CFR Part
503 as documented herein. This annual report provides the required general information
as well as specific information on the amount of biosolids that was processed; composted
biosolids use and disposal practices; generators and preparers of the biosolids as
owner/operator of the biosolids management facilities; description of selected alternative
for pathogen reduction requirements; description of selected alternative for vector
attraction reduction requirements; process monitoring and record keeping procedures; and
listing of all relevant environmental permits.
4

We are pleased to report that the RCF achieved compliance with the general conditions
and performance standards of the NC DENR/DWQ Permit, as well as its O&M
requirements and the pollutant limits in Tables 1 and 3 of Subpart 503.13; the pathogen
reduction requirements in Subpart 503.33(b)(5). Compliance with the frequency of
monitoring, record keeping, and reporting of these standards have been in place since the
RCF was placed into service on January 3, 1995.
Compliance with these standards in 40 CFR Part 503 for the pollutant limits, operation
standards for pathogen density reduction and vector attraction reduction, general
requirements, and management practices was demonstrated and documented by the
Monthly Operations Summary Reports for 2014, provided herein as Exhibit 6.
The Regional Compost Facility is certified for Field Certification for Temperature and
pH. The North Carolina State Laboratory Certification has approved these parameters.
The Lab Certificate Number: 5466.
Lab Code: NCO 1797
s

I. GENERAL INFORMATION
Facility Name Mailing Address and Location
Regional Compost Facility (RCF)
3200 20th Avenue, S.E.
Newton, North Carolina 28658
The Regional Compost Facility is a Class A Sludge Management Facility as defined in 40
CFR Part 503.9(c). This facility currently employs one method of biosolids management
that requires compliance with 40 CFR Part 503 requirements. The primary method of
sewage sludge disposal is its beneficial use at the on -site dewatering and in -vessel
composting facility, which prepares the wastewater residuals for land application.
Generators / Preparer of Biosolids
The Sludge Consortium, is comprised of three local governments, generates biosolids
during the treatment of domestic sewage at their publicly owned treatment works and
prepares materials (dewatered cake and finished compost) from biosolids. The RCF is
owned by the Sludge Consortium, which members include the City of Hickory, the City
of Conover and Catawba County, North Carolina. In January of 1995 the Consortium
entered into an agreement for operations, maintenance, and management (OM&M)
services of its RCF with Professional Services Group, Inc. (PSG) currently named Veolia
Water North America Operating Services (VWNAOS). Contract services were renewed
on February 20, 2007, March 5, 2002, and October 4, 2011, respectfully.
Consortium Ownership:
Owner / Generator:
2014
City of Hickory - 66.0%
City of Conover - 15.5%
Catawba County - 18.5 %
City of Hickory
Attn: Mr. Kevin Greer P.E.
Asst. Public Services Director
P.O. Box 398
Hickory, NC 28603-0398
Tel. # (828) 323 - 7427
E-Mail - [e-mail]
Operator / Preparer: Veolia Water North America Operating Services
Attn: Wayne Carroll, Project Manager
Regional Compost Facility
3200 20th Avenue, S.E.
Newton, NC 28658
Tel. # (828) 465 - 1401
E-Mail — donald.carrollgveolia.com
6

Environmental Permits
Regional Compost Facility:
NC DENR Distribution of Residuals Solids (503) Permit: No: W00004563
City of Hickory Industrial Pretreatment Permit No: 0050
NC DENR Storm Water Discharges General Permit No: NCG110034
II. BIOSOLIDS PROCESSED AND DISTRIBUTED
A. Biosolids Processed
The amount of biosolids received and processed for beneficial use and disposal at the
RCF during the 2014 annual reporting period was 2,362 metric dry tons (NIDT). A
computerized biosolids dewatering report, in the Operations Summary, Exhibit 6, page 7,
for the belt filter press (BFP) and/or centrifuge operations at the RCF will support
documentation and information for the following computation of the actual MDT of
biosolids prepared for use and disposal in 2014.
2014 Operations — 2,362 AMT
1. Dry short tons of biosolids loaded to the belt filter presses and/or centrifuge:
Dry short tons = totalized centrifuge/belt press load (DT) from 01/01/14 - 12/31/14.
= 2,610 DT
2. Dry short tons of biosolids captured by the belt filter presses and/or centrifuge:
Dry short tons = totalized centrifuge/belt press load (DT) x avg . solids capture (%)
= 2,610 x 0.9978
= 2,604 DT
3. Metric dry tons of biosolids processed for beneficial use:
Metric dry tons = total centrifuge/belt press captured dry short tons (DT) x conversion factor
2,604 x 0.907
2,362 MDT
B. Biosolids Compost Produced and Distributed
The amount of biosolids produced and distributed for beneficial use and disposal at the
RCF during the 2014 annual reporting period was 3,370 metric dry tons (MDT). A
computerized biosolids Marketing and Distribution report, in The Operations Summary,
Exhibit 6 page 14, for the Product Marketing and Distribution activities at the RCF will
support documentation and information for the following computation of the actual MDT
of biosolids produced and distributed for use as compost in 2014.
2014 Distribution — 3,3701VIDT
1. Dry short tons of biosolids compost produced and marketed
Dry short tons = total discharged material (DT) from 01/01/14 - 12/31/14.
= 3,715 DT
2. Metric dry tons of biosolids compost produced for beneficial use:
Metric dry tons = total production of dry short tons (DT) x conversion factor
3,715 x 0.907
3,370 MDT "
7

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

SUBPART B - LAND APPLICATION
Process Monitoring, Record Keeping, and Reporting Description
The Regional Compost Facility is substantially automated with numerous on-line and
continuous reading instruments (i.e. sludge flow meters, air flow meters, auger speeds) to
monitor the process and ensure that PFRP requirements are met. The various on-line
equipment and instrumentation were calibrated routinely by VWNAOS's electrical and
instrumentation staff and adjustments were made for calibration, if required. In
accordance with VWNAOS's standards for quality assurance/quality control (QA/QC),
precision and accuracy determinations were made to ensure that high quality reproducible
data is generated. The monitoring data from these devices were retrieved continuously by
a computer system, where data was archived and performance reports generated.
Daily and monthly operator log forms and computer reports document various operating
parameters required for demonstration of compliance with 40 CFR Part 503 Regulations.
These parameters include system amounts of biosolids, amendments, and compost; in -
vessel Tunnel Reactor; process and odor control system airflows, etc.
Analytical Results for Monitored Pollutants
VWNAOS analyzed the finished compost produced at the RCF for various pollutants
required and listed in Tables 1 and 3 of 40 CFR Part 503.13. We are pleased to report that
< full compliance was achieved in 2014 with these limitations and the corresponding
classification of the finished compost as a Class A `exceptional quality' biosolids residual
product (Exhibit 2).
In accordance with Table 1 of 40 CFR Part 503.16, the frequency of monitoring,
composite sampling, and analysis of the composted biosolids for the pollutants listed in
Table 3 is bimonthly (6 times per year). This testing frequency was determined on the
basis of the projected 3,370 dry metric tons (DMT) of biosolids processed and applied to
the land as finished compost. We have also analyzed on a routine and as needed basis, the
essential nutrient, stability, and maturity, decomposition, and odor parameters of the
finished product to characterize its quality for various beneficial uses, prior to its
distribution. We have also closely tracked the end uses and distribution contours for the
finished compost product as represented as Exhibit 1.
9

Pathogen Reduction Requirements - Alternative A5 (PFRP)
As previously stated, the Regional Compost Facility is a "Process To Further Reduce
Pathogens" (PFRP) system for treatment and beneficial use of dewatered biosolids. This
section of the Annual Report states that VWNAOS and the Consortium have utilized
Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
demonstrate compliance with 40 CFR Part 503.32(a)(7) and in continuity with 40 CFR
Part 257 regulations. The temperature of the biosolids inside the Tunnel Reactors was
maintained at 55 deg. C (131 deg. F) or higher for at least three (3) days. The compost
product is also placed on the outdoor curing pad for further maturation and curing. Final
curing temperatures were also maintained greater than 55 deg.0 (131 deg. F) or higher for
at least three days. See Operations Summary (Exhibit 6) for curing time and temperatures.
The design capacity of the four A-S-H Tunnel Reactors is approximately 54,432 ft (2,016
yd.). The standard operating procedure (SOP) for processing biosolids in the A-S-H in -
vessel composting system employs a process using single stage horizontal plug flow. The
raw (in -feed) compost was deposited in the front of the Tunnel Reactors with the addition
of sawdust amendment and recycle material and discharged after active in -vessel
composting and initial curing (out -feed compost) from the end of each reactor. Thus, the
active composting phase occurs in the first two-thirds of each Tunnel Reactor and partial
curing occurs in the remaining third of each Tunnel Reactor. The material is then placed
on an outside curing pad for additional maturation, stabilization and cooling of the
compost product before being distributed to the end users.
Based upon site -specific monitoring of the bulk density of the in -feed mixture compost
and recording of the number of hydraulic ram pushes for each Tunnel Reactor, the
volumetric loading (yd/dy) is accurately determined for each processing day. This
volumetric loading was divided into the fixed total reactor capacity to compute the
"uncompacted" SRT (days), which is a conservative determination of the amount of time
spent in the in -vessel reactors since compaction and compression of compost materials is
not considered (typically adds another 20% to the "uncompacted" SRT). The average
"uncompacted" SRT for each Tunnel Reactor was approximately 34.8 days. The actual
SRT considering compaction and materials compression averaged 31.8 days as
highlighted on page 9 of the Operation Summary Report. During this in -vessel
composting period, at least three (3) days of processing time was continuously available
to achieve PFRP in the Tunnel Reactors as the in -feed compost traveled horizontal from
the front to the back of the 63 foot long reactor and eventually discharged as out -feed
compost. The product is then discharge and moved to the final curing process for up to 60
additional days before distribution.
10

Seven sampling ports are installed along the length of each Tunnel Reactor to monitor
temperature within the compost biomass. A total of twenty-eight (28) discrete
measurements of temperature in the compost process are monitored and recorded by the
compost facility personnel for documentation. The side and top sampling ports give the
facility the ability to measure temperatures in each tunnel manually with an operator -
inserted probe. The average of certain aeration zone temperature readings provides the
daily determination of PFRP for the Tunnel Reactors. These daily PFRP temperature logs
were documented for each Tunnel Reactor and reported on the computerized RCF
Operation Summary Report (pages 10-13) (Exhibit 6) to document the composting
process was maintained at or above 55 deg. C during the period of January through
December 2014 to comply with Alternative A5 of 40 CFR Part 503.32. As shown in
Exhibit 6 page 9, the average PFRP temperature for all four Tunnel Reactors was 65.1
deg. C.
In accordance with 40 CFR Part 503.32(a)(7), the composted biosolids was analyzed for
Fecal Coliform at the time it was being prepared for sale and distribution into the market
place for final land application and was found to be below compliance limits. The
bimonthly composite samples were prepared for Fecal Coliform analysis on a dry weight
basis and analyzed in accordance with Standard Methods Part SM9221 CE. As shown in
Exhibit 5, the Fecal Coliform measured for discharged compost from the RCF in 2014
indicates no exceedences, all results were well below the acceptable limits.
Certification Statement - `I certify, under penalty of law, that the Class A pathogen
requirements in 40 CFR Part 503.32(a)(7) have been met. This determination has been
made under my direction and supervision in accordance with the system designed to
ensure that qualified personnel properly gather and evaluate the information used to
determine that the pathogen reduction requirements have been met. I am aware that there
are significant penalties for false certification including fine and imprisonment."
Undersigned.
'hl�
Wayne Carroll
VWNAOS Project Manager
11

Vector Attraction Reduction - Option 5
The Regional Compost Facility uses the Aerobic Process (Thermophillic Composting) to
demonstrate and achieve compliance with the Vector Attraction Reduction requirements
set forth in 40 CFR Part 503.33(b)(5). Specifically, Option 5 as an Aerobic Process at
Greater Than 40 deg. C (104 deg. F) is most appropriate for achieving Vector Attraction
Reduction. As previously described in this Annual Report, the average Actual SRT in the
in -vessel compost reactors was 31.8 days for the reporting period of 2014. The dewatered
biosolids was composted and treated aerobically at thermophilic temperatures during this
period of in -vessel processing time.
The computerized composting performance reports document the aerobic processing of
the dewatered biosolids in accordance with 40 CFR Part 503.33(b)(5). The dewatered
biosolids have been aerobically treated for a minimum of 14.0 consecutive days during
which the daily minimum temperatures of the Tunnel Reactor have been maintained
above 40 deg. C and the average temperature maintained higher than 45 deg. C. As shown
on page 9 of the Operations Summary, Exhibit 6, the average Vector Attraction
Reduction (VAR) temperature for all Tunnel Reactors was 57.6 deg. C. Additional curing
provided additional time to meet the requirements again. The compost product is also
placed " on the outdoor curing pad for further maturation and curing. Final curing
temperatures were also maintained greater than 40 deg C. (104 deg. F) or higher for at
least fourteen days with an average of at least 45 deg C. (113 deg F). See Operations
Summary (Exhibit 6) for curing time and temperatures.
Certification Statement - " I certify under penalty of law, that the Class A vector
attraction requirements in 40 CFR Part 503.33(b)(5) have been met. This determination
has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the vector attraction reduction requirements have been met. I am
aware that there are significant penalties false certification including fine and
imprisonment."
Undersigned.
/L✓G`jW C��.
Wayne Carroll
VWNAOS Project Manager
12

•
0
IV. CERTIFICATION
PFRP Certification Statement
`I certify under penalty of law that this document and all attachments were prepared under
my direction and supervision in accordance with the system designed that qualified
personnel properly gather and evaluate the information submitted. Based upon my inquiry
of the person or persons who manage the system or those persons directly responsible for
gathering the available information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and
imprisonment for knowing violation"
Undersigned.
Wayne Carroll
VWNAOS Project Manager
Regional Compost Facility
3200 20th Avenue, S.E.
Newton, NC 28658
(828) 465 - 1401
E- Mail - [e-mail]
Date Signed:
Oy 4w 1,240",
13

Catawba County, North Carolina
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contained on this map. Catawba County promotes and recommends the independent verification of any
data contained on this map product by the user. The County of Catawba, its employees, agents, and
personnel, disclaim, and shall not be held liable for airy and all damages, loss or hability, 1010her
direct, indirect or consequential which arises or may wise front this ntap product or the use thereof by
any person or entity.
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HICKORY REG IONAL COMPOST FACILITY
PROCESS FLOW SCHEMATIC
RECEIVING STATION
LIQUID RAW BIOSOLIDS AMENDMENT
—� (f] El STORAGE
SILO
TWO -STAGE t
CHEMICAL n BIOSOLIDS/
SCRUBBERS -------- A/A.
AMENDMENT
BLENDER
AMENDED
CAKE BELT FILTER PRESSES CENTRIFUGE
STORAGE f
BINA --------------------------------------- �---------- a•----
THREE -STAGE
CHEMICAL
SCRUBBERS
�m
MIXER ;
ASHBROOK-SIMON-HARTLEY o
IN -VESSEL COMPOSTING z
BUILDING AIR I : A
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A-S-H '
TUNNEL
COMPOST
REACTORS --. --; ---�-
t t i iC)
=- ►-- --- -- ------ -- -- ------ ------------
COMPOST CURE PAD FINISHED COMPOST CATAWBA ORGRO
COMPOST PRODUCT

EXHIBIT I
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2014
Class ADistribution /Surface Disposal Forms
(DMSDF)

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0004563 FACILITY NAME:
Hickory Regional Compost Facility
PHONE: [phone] COUNTY: Catawba OPERATOR: Veolia Water North America Operating Services
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 0 No ❑ —* If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
See Attached Sheets
344
232
385
See Attached Sheets
385
See Attached
February
See Attached Sheets
316
206
294
See Attached Sheets
294
See Attached
March
See Attached Sheets
386
231
368
See Attached Sheets
368
See Attached
April
See Attached Sheets
445
239
350
See Attached Sheets
350
See Attached
May
See Attached Sheets
434
240
338
See Attached Sheets
338
See Attached
June
See Attached Sheets
323
225
297
See Attached Sheets
297
See Attached
July
See Attached Sheets
406
219
299
See Attached Sheets
299
See Attached
August
See Attached Sheets
340
197
256
See Attached Sheets
256
See Attached
September
See Attached Sheets
320
185
240
See Attached Sheets
240
See Attached
October
See Attached Sheets
376
209
287
See Attached Sheets
287
See Attached
November
See Attached Sheets
379
201
272
See Attached Sheets
272
See Attached
December
See Attached Sheets
459
225
329
See Attached Sheets
329
See Attached
Total from FORM DMSDF (sup)
Totals:
Annual (dry tons):
4528
2609
3715
3715
Amendment(s) used: I Sawdust Bulking Agent(s) used: Recycled Compost
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit p Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No —> If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�17� / r))s
Signature of Permittee Dat
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Sig ature of Preparer**
(if different from Permittee)
0/1061aO;S_
Date
DENR FORM DMSDF (12/2006)

REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
SOURCE AND PERMIT NUMBERS
The biosolids received at the Regional Compost Facility were generated from a variety of
permitted cities and towns within Catawba County. In 2014, the Regional Compost
Facility received biosolids from following facilities and no other source was accepted.
The following approved sources also include their permit number.
SOURCE
PERMIT NUMBER
City of Hickory
(Northeast)
NCO020401
Cityf Hickory
(Henry Fork)
NCO040797
City of Hickory (Catawba)
NCO025542
City of Newton
(Clarks Creek)
NCO036196
City of Conover
(Northeast)
NCO024252
City of Conover
(Southeast)
NCO024279
Town of Maiden
NCO039594
Town of Claremont (North)
NC0032662
Town of Claremont (McLin)
NCO081370
Catawba County
Domestic Septage
NA
City of Hickory Water Plant
NCO044121

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY, HICKORY NC
MARKETING AND DISTRIBUTION
2014
DATE NAME VOLUME INTENDED USE
Cu/Yds
January-14
Ingle & Son Landscaping
24.20
Landscaping
January-14
LT Lingle Landscaping
407.00
Landscaping
January-14
Midway Nursery
8.25
Nursery
January-14
Murry's Mill
88.00
Landscaping
January-14
Sigmon's Bark Mulch
607.75
Landscaping
22-Jan-14
Integrity Landscaping
16.50
Landscaping
31-Jan-14
Ann Crowder
1.83
Home Use
January Total 1153.53
DATE NAME VOLUME INTENDED USE
Cu/Yds
February-14
Soil Supply
195.25
Top Soil Blendiong
February-14
Creative Landscaping
13.75
Landscaping
February-14
Glen Oaks Golf Course
33.00
Golf Course
February-14
Ingle & Son Landscaping
121.00
Landscaping
February-14
LT Lingle Landscaping
390.50
Landscaping
February-14
Midway Nursery
8.25
Nursery
February-14
Sigmon's Bark & Mulch
52.25
Landscaping
February-14
Truf Maintenance
49.50
Landscaping
4-Feb-14
Lake Norman Lawnscapes
16.50
Landscaping
1-Feb-14
Bruce Fox
2.75
Home Use
18-Feb-14
Bruce Fox
2.75
Home Use
18-Feb-14
Lake Norman Lawnscapes
71.50
Landscaping
19-Feb-14
Lake Norman Lawnscapes
16.50
Landscaping
20-Feb-14
Lake Norman Lawnscapes
33.00
Landscaping
21-Feb-14
Integrity Landscaping
33.00
Landscaping
24-Feb-14
Peggy Grant
49.50
Landscaping
24-Feb-14
Bruce Fox
2.75
Home Use
24-Feb-14
Lake Norman Lawnscapes
42.63
Landscaping
25-Feb-14
Seng Lee
1.83
Home Use
25-Feb-14
Steve Putman
2.75
Home Use
26-Feb-14
Bill Richards
5.50
Home Use
26-Feb-14
Steve Putman
2.75
Home Use
27-Feb-14
Bruce Fox
2.75
Home Use
27-Feb-14
Steve Putman
2.75
Home Use
28-Feb-14
Tony Gallagos
1.83
Home Use
February Total 1154.54
DATE NAME VOLUME INTENDED USE
Cu/Yds
March-14
Soil Supply
558.25
Top Soil Blending
March-14
Ingle & Son Landscaping
335.50
Landscaping
March-14
Midway Nursery
24.75
Nursery
March-14
Sigmon's Bark & Mulch
266.75
Landscaping
March-14
Wesson Sand & Gravel
16.50
Landscaping
4-Mar-14
Creative Landscaping
13.75
Landscaping
4-Mar-14
Cyril Setzer
1.83
Home Use
4-Mar-14
Tony Gallagos
1.83
Home Use
5-Mar-14
Ron Craig
1.83
Home Use
Marketing and Distribution
Page 1

5-Mar-14
Sang Lee
1.83
Home Use
6-Mar-14
Tony Gallagos
1.83
Home Use
10-Mar-14
Cyril Setzer
1.83
Home Use
10-Mar-14
Carolina Heritage
5.50
Landscaping
11-Mar-14
Rock Branch
55.00
Nursery
11-Mar-14
Duan Farms
16.50
Landscaping
14-Mar-14
Yang Xiong
1.83
Home Use
14-Mar-14
Steve Walker
11.00
Landscaping
14-Mar-14
Sang Lee
1.83
Home Use
14-Mar-14
Chue Xiong
1.83
Home Use
18-Mar-14
Ford Banner
2.75
Home Use
20-Mar-14
Turf Maintenance
8.25
Landscaping
20-Mar-14
Greg Stewart
2.75
Home Use
21-Mar-14
Rock Branch
27.50
Nursery
21-Mar-14
Everett Coleman
2.75
Home Use
21-Mar-14
Cyril Setzer
1.83
Home Use
24-Mar-14
Rock Branch Nursery
27.50
Nursery
26-Mar-14
Johnny Retsel
2.75
Home Use
26-Mar-14
Jan Brown
16.50
Home Use
31-Mar-14
Jimmy Hendrick
5.50
Home Use
31-Mar-14
Cyril Setzer
1.83
Home Use
31-Mar-14
Rock Branch Nursery
27.50
Nursery
Marcn i otai 1447.4U
DATE NAME VOLUME INTENDED USE
Cu/Yds
April-14
Soil Supply
231.00
Top Soil Blending
April-14
Ingle & Son Landscaping
253.00
Landscaping
April-14
LT Lingle Landscaping
214.50
Landscaping
April-14
Wesson Sand & gravel
8.25
Landscaping
April-14
Sigmon's Bark & Mulch
30.25
Landscaping
4-Apr-14
Bruce Whitener
1.83
Home Use
4-Apr-14
Johnny Seitzel
2.75
Home Use
1-Apr-14
Michael Smith
16.50
Home Use
1-Apr-14
Chang Thao
1.88
Home Use
2-Apr-14
yee Chang
1.83
Home Use
2-Apr-14
Chou Khang
1.83
Home Use
3-Apr-14
Ralph Wilson
5.50
Home Use
4-Apr-14
Khue Lee
1.83
Home Use
4-Apr-14
Rock Branch
55.00
Nursery
4-Apr-14
Larry Grant
49.50
Landscaping
4-Apr-14
Billy Morrison
11.00
Home Use
4-Apr-14
Jerry Vang
2.75
Home Use
4-Apr-14
Hue Lee
1.83
Home Use
7-Apr-14
Duan Farms
16.50
Landscaping
7-Apr-14
Murphy Gabariel
1.83
Home Use
9-Apr-14
Chang Deo
1.83
Home Use
9-Apr-14
Murphy Gabariel
1.83
Home Use
9-Apr-14
Turf Maintenance
8.25
Landscaping
10-Apr-14
Ray Franklyn
2.75
Home Use
10-Apr-14
Greg Goodson
2.75
Home Use
11-Apr-14
Rock Branch
55.00
Nursery
11-Apr-14
Chang Vue
1.83
Home Use
11-Apr-14
Johnny Reitzel
2.75
Home Use
14-Apr-14
Lake Norman Lawnscapes
41.25
Landscaping
15-Apr-14
Bill Nagel
2.75
Home Use
15-Apr-14
Ingle & Son Landscaping
33.00
Landscaping
Marketing and Distribution
Page 2

16-Apr-14
Rock Branch
55.00
Nursery
17-Apr-14
Cyril Setzer
1.83
Home Use
17-Apr-14
Larry Grant
16.50
Landscaping
17-Apr-14
Keng Xiong
1.83
Home Use
17-Apr-14
Rick Barns
4.13
Home Use
17-Apr-14
Mee Xiong Yang
1.83
Home Use
21-Apr-14
Turf Maintenance
8.25
Landscaping
21-Apr-14
Duan Farms
16.50
Landscaping
21-Apr-14
CBC Stone
77.00
Landscaping
22-Apr-14
Rick Barns
5.50
Home Use
23-Apr-14
Rock Branch
55.00
Nursery
23-Apr-14
Rex Milsap
5.50
Home Use
23-Apr-14
Intergrity landscaping
66.00
Landscaping
25-Apr-14
Jack Sigmon
1.83
Home Use
25-Apr-14
Johnny Leatherman
2.75
Home Use
28-Apr-14
Chee Lee
1.83
Home Use
29-Apr-14
Rock Branch
55.00
Nursery
30-Apr-14
Pao Chang
1.83
Home Use
April Total 1441.49
DATE NAME VOLUME INTENDED USE
CuNds
May-14
Ingle & Son Landscaping
610.50
Landscaping
May-14
Midway Nursery
24.75
Nursery
May-14
Sigmon's Bark & Mulch
16.50
Landscaping
May-14
Truf Maintenance
16.50
Landscaping
2-May-14
Cyril Setzer
1.83
Home Use
2-May-14
Andrew Dolgas
2.75
Home Use
2-May-14
Donald Lail
2.75
Home Use
5-May-14
Vee Yang
1.83
Home Use
6-May-14
Richard Teague
2.75
Home Use
6-May-14
Rock Branch Nursery
27.50
Nursery
6-May-14
Larry Grant
16.50
Home Use
8-May-14
Brenda Pendley
1.83
Home Use
9-May-14
Donald Lail
13.75
Home Use
12-May-14
Bill Saine
2.75
Home Use
13-May-14
Bill Saine
5.50
Home Use
13-May-14
United Missionary Church
8.25
Landscaping
13-May-14
Dellinger Grading
33.00
Landscaping
16-May-14
Clifford Berry
5.50
Home Use
19-May-14
Jerry Sigmon
1.83
Home Use
19-May-14
Changdeo
1.83
Home Use
19-May-14
Charlie Cha
1.83
Home Use
20-May-14
Robin Spurin
1.83
Home Use
20-May-14
Tony Gallagos
1.83
Home Use
23-May-14
Yang Cha
1.83
Home Use
27-May-14
Changdeo
1.83
Home Use
30-May-14
Chuck Radford
1.83
Home Use
May Total 809.40
Marketing and Distribution
Page 3

DATE NAME VOLUME INTENDED USE
CuNds
June-14
Glen Oaks Golf Course
33.00
Golf Course
June-14
Ingle & Son Landscaping
178.75
Landscaping
June-14
L T Lingle Landscaping
66.00
Landscaping
June-14
Midway Nursery
8.25
Nursery
June-14
Sigmon's Bark & Mulch
46.75
Landscaping
June-14
Turf Maintenance
41.25
Landscaping
3-Jun-14
Charlie Cha
1.83
Home Use
6-Jun-14
Larry Grant
49.50
Landscaping
6-Jun-14
United Missionalry Church
8.25
Landscaping
6-Jun-14
Kevin Hambler
2.75
Home Use
6-Jun-14
Richard Rio
5.50
Home Use
9-Jun-14
Cyril Setzer
1.83
Home Use
9-Jun-14
Jerry Whitener
16.50
Landscaping
11-Jun-14
Pa Taua
1.83
Home Use
11-Jun-14
Mary Smith
1.83
Home Use
20-Jun-14
Steve Putman
2.75
Home Use
25-Jun-14
Richard Rio
2.75
Home Use
27-Jun-14
Chou Yang
1.83
Home Use
June Total 471.16
DATE
NAME VOLUME INTENDED USE
Cu/Yds
July-14
Soil Supply
110.00
Top Soil Blending
July-14
Cool Springs Mulch & Stone
99.00
Landscaping
July-14
Ingle & Son Landscaping
144.38
Landscaping
July-14
LT Lingle Landscaping
305.25
Landscaping
July-14
Midway Nursery
16.50
Nursery
July-14
Turf Maintenance
41.25
Landscaping
1-Jul-14
Seng Lee
2.75
Home Use
7-Jul-14
Randy Gibson
1.83
Home Use
8-Jul-14
Lake Norman Lawnscapes
13.75
Landscaping
10-Jul-14
Steve Putman
2.75
Home Use
15-Jul-14
Murphy Gabriel
1.83
Home Use
31-Jul-14
Paul Campbell
5.50
Landscaping
July Total
744.79
DATE
NAME VOLUME INTENDED USE
July-14
Soil Supply
550.00
Top Soil Blending
July-14
Creative Landscaping
27.50
Landscaping
July-14
Ingle & Son Landscaping
85.25
Landscaping
July-14
Sigmon's Bark & Mulch
354.75
Landscaping
July-14
Turf Maintenance
24.75
Landscaping
4-Aug-14
Chou Yang
1.83
Home Use
5-Aug-14
Peggy Grant
16.50
Home Use
5-Aug-14
Murphy Gabriel
1.83
Home Use
13-Aug-14
Chuck Radcliffe
1.83
Home Use
15-Aug-14
Craig Becker
2.75
Home Use
19-Aug-14
Long Lee
2.75
Home Use
19-Aug-14
Chou Yang
2.75
Home Use
21-Aug-14
Chee Xiong
1.83
Home Use
21-Aug-14
Lake Norman Lawnscapes
13.75
Landscaping
22-Aug-14
Junior Penland
2.75
Home Use
26-Aug-14
Peggy Grant
66.00
Landscaping
Marketing and Distribution
Page 4

26-Aug-14 Chang Deo 1.83 Home Use
29-Auo-14 Chee Xiong 1.83 Home Use
NAME VOLUME INTENDED USE
CuNds
September-14
Soil Supply
55.00
Top Soil Blending
September-14
Creative Landscaping
33.00
Landscaping
September-14
Ingle & Son Landscaping
118.25
Landscaping
September-14
Midway Nursery
49.50
Nursery
September-14
Sigmon's Bark & Mulch
173.25
Landscaping
September-14
Turf Maintenance
24.75
Landscaping
September-14
Wesson Sand & Gravel
16.50
Landscaping
10-Sep-14
Little Mountain Farms
66.00
Landscaping
11-Sep-14
Charles Scott
2.75
Home Use
12-Sep-14
Craig Becker
2.75
Home Use
17-Sep-14
George Finney
2.75
Home Use
18-Sep-14
Johnny Reitzel
2.75
Home Use
18-Sep-14
Lake Norman Lawnscapes
41.25
Landscaping
22-Sep-14
Johnny Reitzel
2.75
Home Use
September Total
591.25
DATE
NAME VOLUME INTENDED USE
CuNds
October-14
Ingle & Son Landcaping
181.50
Landscaping
October-14
LT Lingle Landscaping
203.50
Landscaping
October-14
Sigmon's Bark & Mulch
222.75
Landscaping
October-14
Turf Maintenance
24.75
Landscaping
1-Oct-14
Craig Becker
2.75
Home Use
2-Oct-14
Craig Becker
1.83
Home Use
3-Oct-14
Ryan Sigmon
8.25
Home Use
3-Oct-14
Greg Povey
2.75
Home Use
6-Oct-14
Duan Farm Supply
16.50
Landscaping
6-Oct-14
Vasquaez Landscaping
5.50
Landscaping
6-Oct-14
Ryan Sigmon
2.75
Home Use
7-Oct-14
Vasquaez Landscaping
8.25
Landscaping
7-Oct-14
Ken Huffman
4.13
Home Use
8-Oct-14
Natures Edge
13.75
Landscaping
8-Oct-14
Vasquaez Landscaping
8.25
Landscaping
9-Oct-14
Lake Norman Lawnscapes
13.75
Landscaping
9-Oct-14
Scott Charles
2.75
Home Use
9-Oct-14
Lake Norman Lawnscapes
13.75
Landscaping
9-Oct-14
Kenneth Huffman
4.13
Landscaping
10-Oct-14
Lake Norman Lawnscapes
13.75
Landscaping
16-Oct-14
Larry Grant
16.50
Landscaping
17-Oct-14
Larry Grant
16.50
Landscaping
23-Oct-14
Novack Enterpirse
49.50
Landscaping
2-Oct-14
Michael Henry
5.50
Home Use
28-Oct-14
Ron Craig
1.83
Home Use
28-Oct-14
Ryan Sigmon
2.75
Home Use
29-Oct-14
Ron Craig
1.83
Home Use
30-Oct-14
Peggy Grant
16.50
Landscaping
30-Oct-14
Steve Walker
5.50
Home Use
31-Oct-14
Steve Walker
5.50
Home Use
October Total 877.25
Marketing and Distribution
Page 5

DATE
NAME VOLUME INTENDED USE
CuNds
November-14
Cool Springs Mulch & Stone
63.25
Landscaping
November-14
Ingle & Son Landscaping
209.00
Landscaping
November-14
LT Lingle Landscaping
209.00
Landscaping
November-14
Sigmon's Bark & Mulch
734.25
Landscaping
November-14
Wesson Sand & Gravel
49.50
Landscaping
3-Nov-14
Little Mountain FArms
33.00
Landscaping
7-Nov-14
Charlie Miller
2.75
Home Use
7-Nov-14
Long Lee
1.33
Home Use
11-Nov-14
Johnny Reitzel
2.75
Home Use
11-Jan-14
Lake Norman Lawnscapes
41.25
Landscaping
11-Nov-14
Little Mountain Farms
16.50
Landscaping
12-Nov-14
Lake Norman Lawnscapes
52.25
Landscaping
19-Nov-14
Cyril Setzer
1.33
Home Use
25-Nov-14
Nhia Yang
5.50
Home Use
November Total
1421.66
97G111=
NAME VOLUME INTENDED USE
Cu/Yds
December-14
Soil Supply
27.50
Top Soil Blending
December-14
Ingle & Son Landscaping
.33.00
Landscaping
December-14
LT Lingle Landscaping
261.25
Landscaping
December-14
Sigmon's Bark & Mulch
184.25
Landscaping
8-Dec-14
Lia Yang
1.83
Home Use
12-Dec-14
Little Mountain Farms
55.00
Landscaping
15-Dec-14
Cyril Setzer
2.75
Home Use
31-Dec-14
Cyril Setzer
L 1.83
Home Use
December Total 567.42
Marketing and Distribution
Page 6

Golf Course 0.6
Home Us
Landscaping
25.79%
Distribution 2014
Agriculture 0.0%
Blending 14.7%
Landscaping 76.1 %
Distribution 1995 - 2014
Golf Course
Turf Farming 2.02% Nursery
39.61 %
OAgriculture
OTop Soil Blending
0 Landscaping
0Home Use
■Golf Course
0 Nursery
■Tree Farming

EXHIBIT 2
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2014
Annual Residuals Sampling Summary Forms
(RSSF)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0004563
Facility Name: Hickory Regional Compost Facility
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Analvsis Data
WQ0004563
Laboratory: 1) Pace Analytical Services
2) Statesville Analytical
3)
4)
5)
Parameter
aramet)
Cone.
Limit
m a
Sample or Composite Date
01/13/14
02/10/14
3/10/14
04/14/14
05/12/14
06/09/14
07/15/14
08/11/14
09/08/14
10/07/14
11/10/14
12/10/14
Percent Solids (%)
NA
62.3
68
66.8
42.6
71.1
73.7
83.9
63.5
52.8
63.2
73.8
61.2
Arsenic
75
<.91
<.83
<.83
<.79 _
<.70
<.64
1
<.89 _
<.82
<.91
<.88
<.91
Cadmium
85
0.29
<.083
0.092
0.35
0.28
0.35
0.37
0.38
0.5
0.31
0.31
0.17
Copper
4,300
112
124
82.4
103
89.5
116
139
133
153
116
135
67.7
Chromium
NA
Lead
840
10.6
13.3
10.3
9.2
10.4
12.5
14.1
11.8
13.4
9.1
9.4
4.3
Mercury
57
0.028
0.28
0.18
0.067
0.17
0.19
0.33
0.42
0.24
0.23
0.22
0.074
Molybdenum
75
2.7
2.3
1.6
0.83
2.3
2.7
2.8
2.6
2.6
1.7
2.6
1
Nickel
420
5.5
6.7
4.9
4.3
5
6.7
6.7
6.6
7.4
5.2
7.5
3.1
Selenium
100
1.3
1.7
1.4
1.1
1.4
0.91
1.1
1.9
0.88
<.91
2
<.91
Zinc
7,500
511
607
434
440
486
600
723
667
744
570
583
275
Total Phosphorus
NA
5220
3350
4300
6320
7580
3040
TKN
NA
18600
12800
16800
22900
22800
4300
Ammonia -Nitrogen
NA
2160
862
4680
7460
3100
1070
Nitrate and Nitrite
NA
18.3
<2
10.5
8
6.3
<2.0
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature otPreparer *
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

a
A +
ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0004563
Facility Name: Hickory Regional Compost Facility
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analvsis Data
WQ0004563
Laboratory: 1) Pace Analytical Services
2) Statesville Analytical
3)
4)
5)
Parameter
(mg/kg)
Sample or Composite Date
02/10/14
04/14/14
06/09/14
07/15/14
08/11/14
10/07/14
12/10/14
Aluminum
11400
5750
6170
7490
11100
7080
2480
Calcium
7480
4730
7390
8780
6400
10700
6650
Magnesium
1110
789
1140
1210
1130
989
499
Potassium
1740
839
1620
1750
1690
1020
519
Sodium
622
<397
535
585
532
<455
<455
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
eJli� �a�P�i
Signature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
aj5/ /s,
Date
DENR FORM RSSF - B (12/2006)

•
EXHIBIT 3
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2014
Residuals Analysis Lab Sheets
E

tw!oelabsam
f '
Project: Compost Metals
Pace Project No.: 92186132
Pace Analytical Services, Inc.
205 East Meadow Road - Sub A
Eden, NC 27268
(338)623-a921
Pace. Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28604
[phone]
ANALYTICAL RESULTS
Pace Analy,Fical,Setvices, Inc...
9800 IGncey Ave.. Suits a QU
Huntersville,, NC. 28078 .'
[phone]..
Sample: Compost Metals
Lab ID: 92186132001 Collected: 01/0/14 08:40
Received: 01/13/1413:12 Matrix: Solid
Resufts reported on a "wet: weight" basis
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
6010 MET,'ICP .
Analytical Method: EPA 0.010. Preperation;Method: EPA 3050
Arsenic .
ND mg/kg
0.91 •..
1
01115/14:11.35:< 017:1.67.t4:1$i2S :T44q=9.8�2c;r .:`;;.:' •.`:
Cadmium
0.29 mg/kg
q;091
1
01/Y5/•14>11z35..-01/1:6/1?i:1829;744,Qi`;=':`
Copper.
112 mgfkg
.0.45:
1 01/15/14:1:1`35`.<01/1:6L1.�F 1829:=:79#Q=S..• ;` .;`a_
Laid
10.6 mg/kg
0.46
1
,01/15114.:11t35
Molybdenum.
2.7 mg/kg
0.45
1
01/15/14:11::35;..:0<1/t6/14`a8:29::743958i
Nlb.W
5.6 mgfkg
0.45
1
01115/1411=:35. 01`11.6/14<1.829; jR 4a
Selenium
1.3 mg/kg
0:91
1
01/15/141935..0.1'/.16/1.4..18s97.'*49= •'Y;;._
Zinc
511 mglk9
0:91
1.
7471':M@icury..
Analytical Method: EPA7471 Pi+epatatign Method: EPA7471
Mercury -
0.028-mg/kg
0:0047 °
1
01/15/1415:50s04Z15114'19s0$ : 43
Perc9fk Mohsbure
Analytical Method: ASTM;D297"7
Perceiit,Nf4isture.
37.7 %
.:0:'0
1
01/17/14;09:05:
254"l-PercerrtSollds
Analytical Method: SM.254OG
To Solidi.
62.3 %
0.0Q0010
1
Date:. 01/21/2014 09:30 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be leproduccq, except in full,
without the written consent of Pace Analytical Services, Inc..
Page, Of:11

0
Ice
cal
aww.peoelebscrom
ANALYTICAL RESULTS
Project: February Fecal
Pace Project No.: 92189284
Pace Analytical Services, Inc. .
9800 Kiri&pyA4e:• Si W.. 00`�
Huntersvillo, NC-28078
(104j675-9092
Sample: 01/10/14 COMP
Lab ID: 92189284001 Collected:
02/10/14 08:55
Received: 02/10/1414:09 Matrix: Solid
Results reported on a 'wet -weight' basis
Parameters
Results Units Report Limit
DF
Prepared
Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum
11400 mg/kg
83.3
10
02/14/1415:49
02/18/1415:16 7428-90-5
Arspnic
ND mg/kg
0.83
1
02/14/1416:49
02/17/14 22:56 7440-384
Cadmium
ND mg/kg
0.083
1
02/14/1415:49
02/17/14 22:56 7440-43.9
Calcium
7480 mg/kg
8.3
1
02/14/14 15:40
02/17/14 22.56 7440-70-2
Copper
124 mg/kg
0.42
1
02/14/14 15:49
02/17/14 22:56 7440-50-8
Lead
13.3 mg/kg
0.42
1
02/14/1415.49
02/17/14 22:56 7439=92-1
Magnesium
1110 mg/kg
8.3
1
02/14/1415*49
02/17/14 22:56 7439.9"
Molybdenum
2.3. mg/kg
0.42
1
0211411415*49'
02/17/14 22:56 74*98-7
Nickel
6.7 mg/kg
0.42
1
02/1411415.49
02117/14.22:56 7440-02-0
Potassium
1740 mg/kg
417
1
02114/1415:49
02/17/14 22:56 7440-09-7
Selenium
1.7 mg/kg
0.83
1
0211411415:49
02/17/14 22:56 7782-49.2
Sodium
622 mg/kg
417
1
02/14/14 15:49
02/17/14 22:56 7440-23-5
Zinc
607 mg/kg
0.83
1
02/14/1415:49
02/17/14 22:56 7440-66.6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method: EPA 7471
Mercury
0.28 mg/kg
0.083
20
02/1111419:20
02/14/14 14:33 7439-97-61 M6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
32.0 %
0.10
1
02111/1417:14
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
68.0 % 0.000010
1
02/11/1411:30
9045 pH Soil
Analytical Method: EPA9045
pH at 25 Degrees C
8.2 Sid. Units
0.10
1
0211111411.12
1
Plant Available Nitrogen
Analytical Method: 40CFR PART 432.2
Plant Available Nitrogen
6030 mg/kg
1.0
1
02/26/14 11:23 N2
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Nitrogen
18600 mg/kg
40.0
1
02125/1411:26 7727i37-9
350.1 Ammonia
Analytical Method: EPA350.1
Nitrogen, Ammonia
2160 mg/kg
50.0
5
02/21/1416:04 7664-41-7
351.2 Total Igeldahl Nitrogen
Analytical Method: EPA351.2
Nitrogen, I<jeidahl, Total
18600 mg/kg
1000
25
02/21/14 12:36 7727-37,9
353.2 Nitrogen, NO2IN03
Analytical Method: EPA 353.2
Nitrogen, Nitrate
16.7 mg/kg
2.0
1
02/18/14 23:23
Nitrogen Nitrite
16 mgA n
098
1
02/18/14 23.23
Nitrogen, NO2 plus NO3 18.3 mg/kg 2.0 1 02M8/14 23:23
Date: Q212512014 02:03 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page .4.of 18

Pace Analytical.Services, Inc.,..
9800 lqri* Ave. Suite -.1 Q0.'.
Huntersville, NC 28078.
WWV1.0= (7Q4)87&9'092'
ANALYTICAL RESULTS
Project: COMPOST METALS
Pace Project No.: 92192602
Sample: COMPOST
Lab ID; 92192602001 Collected: 03110/1408:45
Received: 03/10/14 15:18 Matrix: Solid
METALSIMOISTURE
Results reported on a "wet -weight" basis
.Parameters
Results Units
Report Limit
DF
Prepared Anal ed -.Qual!
Ana"cal Method-,.. EPA.,601.0 Pre.para.fiomM.ethod:,ERA'3050
Arsenic
ND mg/kg
Q-0
I
03/13/14.13.20,.,03/,15/14--i3:5,1..r..--7.4,","�,"
GAdmiqm
.2 g
0:09 mg/k
.:O;,Q§,3:
1
�03/13/`14..I-3210..--:03/`%�1$/.14�'.�13:61."-."*'*,�, 0-
Copper
82.4 -mg/kg
0;42
1
03 13/14:,.13';20.03/15/14':.13;'51:- -7440'. Q"*81':-"
Lead
10.3 mg/kg
:0.,42
I.
Molybdenum
1.6 mg/kg
0.42
-1
03/1-31-1413�i20-
4.9 mg/kg
0.42
1'
-031-W-1 413,20- 03115/14-131
Selenium.
1.4 mg1kg
0.83
1
03113114*130 '014-5/14
Zinc-
434 mg/kg
Q.83
I
�03/.13/`,141.3,!2.0-:°0.3/��.1.5/14.1.3.,6,1�,,'-�,.."':I�'-
7471 ,MorcLkry
Ana"cal Method:. EPA 7471.--.Pmp!krafiqq Mq1Pdd;.EPA,7471-
0A8 mg/kg
.:0 ,042
AQ
0=1114:--!--4-4.
Piercentimblisture
Analytical Method: ASTMQ297"7
............ ..........
Percent:,Wsture
312 %
0.-10
1
03/11111.4 -14:55
26. 0Crtslatal-Pement-Solids
Analytical -Method: SM 25540G
Total:Solids:
66.8 %
-0.000010
1
03611/14;09.'30-'-'
Date: 03/2512014 09:22 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 ofil.,

- Cn�II �?IybCc111
wnrcpxmkftcm
i�
ANALYTICAL RESULTS
Pace. Analytical • 4elylces,.lnc...: -..
9800IQnce}igve: Suite.lb0 4
Hurltersville, NC28078
[phone]:
Project: APRIL FECAL
Pace Project No.: 92197294
Sample: NITRATE & METALS
Lab ID: 92197294002 Collected:
04/14/14 08:15
Received: 04/14/1415:19 Matrix: Solid
Results reported on a "wet welghr basis
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS•.No, Qua[
6040-10wr 1CP
Analytical Method: EPA6010...P:reparation-�Mcthod:.EPA 3050
Aluminum
5750 mg/kg
:7d9
1 .-04/24/.14}13
05::;:04/25/14°'12 28;-7429 0,Q?
Arsenic:
ND mg/kg
.079
1
-•041241141--.I-SU5r::;'-04I�5/,. +41.228,;<:T?
Gedpi'ium::
0.35•.
:0:079>
:1
04/24/14:13:05':. 25/.t4'1 8;`7." .
Calciurtr`:
4730:mg/kg
7:9•
1•.
04/2/14:1305<:.`U9125/14:1228' 740742,;,;-:'-:<<>';`
Copper.
103 mg/l�q
0:40
1
04/24/1413A5
Lead.
9.2 mg/kg
:0.40 .
•1• ..04/24114:13;05
Magnesium.
789-m9/k9
78.
1
04/24/•141:305=:.U4/25114:.12:28>73s
Malytidenum
. 0.83 mg/kg
• `O;kO> .
' 1
04/24/14,:13:05i,:04/F5/1 k 12 28 4 9 �8=.
N[ckel
4.3 mg/kg
0:40
.1
04/24114;13:05 -04/25/:14:12:28`:;:
Potl�s$iur0 :
839 mglkg
,397
1
:.04/24/1'4' 13;05 Q4%25114:<12 28'': 7+
Selerjium:
1.1 mg/kg
0.79
1.
04/24/,1413 05:<:0.125114:122$'' 7782 F9 °>! - -= r•'
Sodium:.';
ND mg/kg
.397. ....1.
.04724/14<:1905:=.04725/14::12,28::!T44Q.;2:35:;'_'::r;
Zinc'.
440 mg/kg
0:79:
;1
04/241`1413:05 .04125/141 2°7?"4
T471 iVlerctrry
Analytical Method:.EPA7471 Pr0paration:Metliod: EPA:7471
Mercury.
0:067 mg/kg 0:00iF8
1
G4/29114 1.Z:30<. 04/2W. +20:10...743947.*.-
9 pH 3iiil
AnalyticalWethod: EPA9045.
P!";25;D.eg ees C
8.7 Std..Units
: 0:10 ...:1
Plant<Av;9ilat�lNiSir4�en.
Analytical. Method: 40.-CFR PART:432;2
Plant Avail;tble Mitrogen
3840 mg/kg
to,
1'
05/02/14;•16tQ6`.:.:.:` : ..... `::
Totak-Nitrogen Calculation,
Anaocal.Method: 40CFR PART.402 2
.
N[Vogen'
12800 mg/kg
40t0
:1 '
0.5102114.16:04: 7727.. 7�:
350agritmonia:
Analytical Method: EPA 350.1
,:.
Niirogen;:Ainnlorua .
862 mg/kg
10:0
1=
'041.24/1415i30::;76
35127ofiihi.g4'0p �N[b*pn
.
Analytical.Method:-EPA351:2...r-
Nitrogen F<jeltlahl; Total
120.00 mg/kg
500. ,
10 .
05102/44
353r2 NitmS9n, 002WO3
Analytical Method: EPA 353:2
Njtrogen;.Nitrate
ND mglkg
2:0
1
04122/.14r22'52:
Nitrogen Nitrite -
1:1 mg/kg
Nitrogen�;NQ2(plus`R03
ND mglkg
2.0:.
1
365.1 Phosphorus, Total
Analytical Method: EPA365.1
Phosphorus
Date: 05/02/2g74 04:07 PM
3350 mgfkg
104 25
REPORT,OF LABORATORY ANALYSIS
This report shall not.be reproduced, except in full,
Without the:yyritten consent of Pace Analytical Services, Inc..
04/20/1411:47 7723-1470

•
. Icem.
al
Date: 05/02/2014 04:07 PM
ANALYTICAL RESULTS
REPORT OF LABORATORY ANALYSIS
This report shall not Ge reproduced, except In full,
without the wriftn consent of Pace Analytical Services. Inc..
Pace AnalyticalServices, Inc.
9800 (incey4o.'Suite
Huntersylile, NC 28078
(704)875*9092

cei!021
WWV4PWdfib&=n
ANALYTICAL RESULTS
Project: COMPOST METALS JULY
Pace Project No.: 92200896
Pace Ane"C4,60rvicep, Inc.
9800 lQnceyAve.'- 806,100.;.-
Huntersvilles.NQ 2078•
[phone]
Sample: COMPOST METALS
Lab ID: 92200896001 Collected; 05112/14 08:41
Received: 05/12114 17:40 Matrix: Solid
MOISTURE
Results repoiled on a "wet weight" basis
Parameters
Results Units.
Report -Limit
DF
Prppered,., Analyzed.
Ott, E*r.'..]CP'::
Analytical Method: EPA6010-..'PreparefionMethod:EPA
Arsenic-
ND mg/kg
0;70
1.
.06/14/14 12:45 651-15/-1
Cadhiium.
0.28 mglkg
0.070.
.1
Copper..89.5
rngfkq
:0;,35
1
05/r14/l*4-124'5,:O5/1tfl4..1.7,� -�"I'�':
':-,
Lead:-...
10A mg/kg
-1-
1 f
�05/141-41i:46:06� .31-
MotyWWUrn
2.3 mg/kg
0,35
I
0511411412i45..'*05115/141.7*31.-;7439-9§7�;",:�-.*,�:,;��.,...,.
Nld(el
6.0, mg/Kg
0735. ...I
1.4 mg/kg
.0
.05/1411412:45,,-.05/1*!5/�14�',,I-.7--.3�.I.�:-*,.�.7.7�.I $44
Zin"-
486 mg/kg
0e70
4/14:t 45 0 151 417;31.�,7444046§
1 5 - - � .- i , .,
Q51.1 �2 Q
7471 Me 9q.
Analytical -Method: EPA-7471 -.Prep.pr*Q'n'MOO)6d::EPA*,7471
Mercury,
0.17 mglkg
-,05113/14 .18!40,-r 051161442JAf. -4997
Perq'e*-Moisture
Analytical Method: ASTM:D297"7
Pe nf-Molakft -
28 .9%
:1
Analytical Method: SM:254OG
Tbta(� .
71.1 %
0.0Q0010.
v
05113/14, .1
Data: ON16/2014-04.47 PM
REPORT OF LABOFfORY ANALYSIS
This report shall not be reduced, except in full,
without the written consent of Analyt
ical services, inc..
Pagp:'40.11

ce�4nal�tical
W#Wp8wkb&oqm
ANALYTICAL RESULTS
Project: JUNE FECAL
Pace Project No.: 92204514
Pace Analytical Servlaes, Inc.
9800 Knddy:AVB:'.Suite 1:00
Huntersville, NC 28078 .:
(704)87,r9092
Sample: JUNE FECAL SAMPLING
Lab ID: 92204514001
Collected: 06/09/14 08:34
Received: 06/09/1415:00 Matrix: Solid
Results mporteal on a "wet -weight" basis
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
601.9 MET IEP-
.-
Artatytical Method: EPA.60,1 U:- Prep.oration:Meth0o:• EPA:3050
AluRiirrutn:
6170 mg/kg
- 6A 1
06/13/•14 ;15:50 06/16`/14°:1;7 06:,;74. 9=9U
Arsenic
ND mg/kg
064 1.
0611.3/14;15:50 06/16/4.4':17:ip6.::7k,Q8=
Cadmium: ..
Calcitarit '
0.35 mg/kg
7390 mg ft .
0:064
641
1:'
10
06/1.3/14::16 5Q:; :06/A.6/1417.06_ .1, .,
Oli/13/1415 q0 .06(17/1415 07 ' 74dq,742
Coppei ::
116--mglkg
0:32
.. '1
.06/1.3/.14>1:5 51h; 0611:6/14>17 OGr;74{i 4
Leatl
125
�g
, 092.
1•.:.:Q6/13/14`�550:.`.06]:711:9::1451:;:7.'A
Magnesium
1140 m g/k9.
6.4
1.
06/1371`4,15 50; p6/1.6/9A 1:7 06{ 743Jr 5=4';
Moytdartum.-
2.7 mg/kg
0.32
1
Nickel+
6.7 mg/kg
0.32
1
-.0¢/13/14-15:50:,,.g6(.1.6/14' 1:7 06:i.`74,4:q
i1Z:Q:
Potassium:.
1620 mg/kg
'321
1 •
'06113/1.4`,3:5s50;;06L16l14' 1Z 06::
SBieriium..
0:91 mg/kg
0:64
1`
66/13/1415:50'.Of/161_1 Ofi : '024-
Sodigm;
535 mg/kg,
321
1 .:
.:06113/14
Zinc.
600 mg/kg
0.64
1
:06/1$/141.155Q 06/16/1:4':1:7.D6:7440f&1
74�:1:Meccury"
AnayticahMethod: EPA-747V Preparatiori-Method>EPA:7471
Mercury'•;: -
0.19 mg/kg.
00088
2
06(10/14'1930; :;06I1111416:05 ;;74.39'=OZ ", ,;;':µ: `;`; .•;c
Pent le)rtMoisture:
Analytical Method: ASTM'D2974?87
Peroent.Moisture
26.3 %
0.10
1
05/16114105. ,.
2540G;TQtalPenisntSolidls.
Analytical Method: SM 2540E
TQtal`SGfids::.
73.7. °,6
Ot000010:::..1
9Q46gHSoii° .
Analytical Method::EPA9045 .
pH* 2¢ Degrees G
7.3 Std: Units
0:10 .
1
06110/.14":1:7;15:.::
Rlari$ AY ila4:."itnogen
Analytical Method: 40CFR RART.4.32.2
P113 t enable -'Nitrogen-
5990 mg/kg.
1:0
1
.. .:06/23/.14.08:4$'':.'..:.:"::;
TQtel_Nitrogiait Calculation
Ana lytical 'Method-, 40GFR:PART.;432,2.
Nitrogen.
168Qp. mg/l(g
40:0
.: 'T
Ot;/23[14:064.5 `7 7+3fi
3501,Amgionia;
Ana"cal-Method: EPA 350A
N.itPog6riAmmonia "
4680 mg/kg.
51.0
- 5
0tiY.1%14.17:34:768411=7::-?,1;1'"''% °>
351 ZTotala(j"hl,Wltr gen.
Analytical:Method: EPA. 2
Nt66gen;'lyL4dahl; T6tal
16800 mg/kg
714
10
00/11/1410;*6 ''77271:374- ' f6!`'"`
353.2'NIbogen, N021NO3
Analytical Method: EPA353.2
Nitrogen, Nitrate
10.5 mg/kg
2.0
1
06/1711417:33
Nitrogen, Nitrite
ND mg/kg
1.0
1
06/17/1417:33
Nitrogen, NO2 plus NO3
10.5 mg/kg
2.0
1
06/17/1417:33
REPORT OF LABORAT-RY ANALYSIS. "
This report shall not be reprgdu*,
except
in full, '.
Date: 06/23/2014 00 48 AM
without the written consent of. Pace cal Services, Inc..
MPIYO Page 4

1
00
Wca
tnvacpaoelabaosm
ANALYTICAL RESULTS
Project: JUNE FECAL
Pace Project No.: 92204514
Pace Analytical,8erylces, Inc.
9000 KnceyAve: Suite`100
Huntersville, NC 28078
(704)875-90.92
Sample: JUNE FECAL SAMPLING Lab ID: 92204514001 Collected: W109/14 08:34 Received: 00109/1415:00 Matrix: Solid
Results reported on a "wet weight' basis
Parameters Results Units Report Limit OF Prepared Analyzed CAS No., Qual
3851��Jt� Ahoiue,-Total .Analytical Method: EPA365:1
Phosphorus 4300 mglkg 16.7 25 08/16/14`14:32:.772314=0
Date: 06/23/2014 08:48 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of

^A'e
ice
wwxZpaC*b&=
ANALYTICAL RESULTS
Project: COMOOSIT METALS JULY .
Pace Project No.: 92209343
Pace Analyttcal.SQrvices, Inc.:.
8800 IOnceyAve..:Suitar 100'
Huntersville, NO 28078
(7f14)875-8092
Sample: COMPOST METALS
Lab ID: 92209343001 Collected: 07/15/14 08:56 Received: 07/15/1416:15 Matrix: Solid
Resrrits reported on a 'wet weight' basis
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
�....�
r -e-. + ...... -+±r --
6010`MET:ICP
Analytical Method: EPA6010:,,Preparation;Method:
EPA.3050
Aluminum
7480 mg/kg
9;8-
1 .
07/16/.14:.185Q:.07/17/14:..181D4=;7490=5°`'
Arsenic
1.0 mg/kg
:t1:98
T
07/16%141$ 50. 07/17/1418 04 744i8a
Ctidmium
0.37 mg/kg
0:098:
1
" ' 07/11i1141t3 50, 07/1711418 04 7440 43 9 r
Calcium
8780 mglkg
9;8'
1
07116/:14°18r5U.,07/tT114:1;8:A4-::74j4;Q2<c'`r->?''
Copper
139 mgfkg
'0.4.9
1
'.0,7/16/1:418 50::07/171.14:1$ 04.; 74 Fp q
Lead ..
14.1 mg/kg
Magnesium.
1210 mg/kg
9:8
.1 ;
• •07/16/1418 5U 07/17/1418 04 :7439 95',
Molyfidenum
2.8 mglkg
0:49...1
07/16L14'1.$.5.9;`.07L1.7/:14<1804,.=9 9t
Nickel '
6.7 mglk 9
0.49�-
:1,
.07116/14:18 5p ':;07/,17/1.4 9.8 04;:'744 ,.....
Potassium °
1750 mglkg
490
1 .
:07/16114._1850:,:.0.7f77114,1`804.:7449-,
,
Seleitiium
7.1 m g/kg
0:98'
1
Sodium
585 mglkg
490.
-1
0711G/t4';1:8'50" ;..0 I17/,14 :1.8 04: 7, 4,
Zinc,
723 _mglkg
0:9$
1.:
.-07/161-.141$:50":07/1;7/141.8iO4
7471 Mercu y.
Analytical Method: EPA•7471 Preparation%MetFiod "'EPA:747.1
Mercury
0.33 mg/kg
o0 IB
-10
07/19/14 15:00..:07/ZZ/9:4;;15:4q::743.8<g7 � - `. • ;; .
�_. P:etcentHhisture
.Analytical.Method:ASTM:D2974187
Y
07/1.76141.4:21:
PercentMoisture
16.1 %
:0A0
1
2540G;Totat:R rgent-Solids
Analytical Method: SM 2540G
Total:Solids
83.9 %
0.000010
1
0.7/1,7/14'=09 26.,
Date: 071=014 04:19 PM
RIrPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Pace Analytical.Servicee; Inc,
9800KInceyAve: SU1te1.0.0lcei!�!Cd
H.Untersville�NG:28078 '
:(70a)875-9Q92
ANALYTICAL RESULTS
Project: HICKORY, VEOLIA WATER
Pace Project No.: 92212802
Sample: VEOUA NITRATE, METALS Lab ID: 92212802002 Collected: 08/11/14 08:10 Received: 68/1111413:34 Matrix: Solid
ResuUs reported on a 'wet weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No.. Qual
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050
Aluminum 11100 mglkg 89.3 10 08112/1416:45 .08115/1416:54 7429-8 -5
Arsenic ND mglkg 0,89 .1 0811211410.45 08/14/14 22:33 74400.38-2 .
Cadmium 0.38 mg/kg 0.089 1 08112/1416:45 06/14/14 22:3.3 7440-43-9
Calcium 6400 mg/kg 8.9 1 08/12/14 16:45 08/14/14 22:33 744.0-79-2
Copper 133 mg/kg 0.45 1 08/1211416:45 08/14/14 22:33 7440-50-8
Lead 11.8 mg/kg 0.45 1 08/12/1416:45 08/14/14 22:33 7439.92A
Magnesium 1130 mg/kg 8.9 1 08/12/1416:45 08/14/14 22:33 7439-85-4
Molybdenum 2.6 mg/kg 0.45 1 08/1211416:45 08/14/14 22:33 7439�9117
Nickel 6.6 mg/kg 0.45 1 08112/1416:45 08/14/14 22.33 7440-Q2-Q
Potassium 1690 mg/kg 446 1 08/12/1416,45 08/14/14 22:33 7440.09=7
Selenium 1.9 mg/kg 0.89 1 08/12/1416:45 08/14/14 22:33 7782.4 .2
Sodium 532 mg/kg 446 1 08/12/14 16,45 08/14/14 22:33 744023r5
Zinc 667 mg/kg 0.89 1 08/1.2/14 16:45 08/14/14 22:33 7440-66-6
7471 Mercury Analytical Method, EPA 7471 Preparation Method: EPA 7471
Mercury 0.42 mg/kg 0.035 10 08/12/1416:30 08/19/14 19:12 7439+97.6
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 36.5 % 0.10 1 08/19/1414:15
25400 Total Percent Solids Analytical Method: SM 254OG
Total Solids 63.5 % 0.000010 1 08/19/1410:03
9045 pH Soil Analytical Method: EPA 9045
pH at 25 Degrees C 8.1 Sid. Units 0.10 1 08/13/1412:68
Plant Available Nitrogen Analytical Method: SM 2710B
Plant Available Nitrogen 8370 mg/kg 0.12 1 08/28/14 17:31 N2 •`' ,
Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation
Nitrogen 22900 mg/kg 40.0 1 08/26/14 16:31 7727-37.9
351.2 Total Kjel4ahl Nitrogen Analytical Method: EPA $51.2
Nitrogen, Kjeldahl, Total 22900 mg/kg 1250 25 08126/1413:47 7727-37-9
353.2 Nitrogen, NO2IN03 Analytical Method: EPA353.2
Nitrogen, Nitrate 8.0 mg/kg 2.0 1 08/15/14 22.40
Nitrogen, Nitrite ND mg/kg 1.0 1 08/16/14 22:40
Nitrogen, NO2 plus NO3 8.0 mg/kg 2.0 1 09/15/14 22.40
365.1 Phosphorus, Total Analytical Method: EPA365.1
Phosphorus 6320 mg/kg 303 100 09/0911410:11 772.3-14-0
REPORT OF LA13QRATORY ANALYSIS .
This report shall not be reproduced, except In full,
Date: 09/09/2014 03:15 PM without the mitten consent of Paw Analytical Services, Inc.. Page;5:.of

ce��atytical
w+vw.pscafabscan
r
ANALYTICAL RESULTS
Project: HICKORY, VEOLIA WATER
Pace Project No.: 92212802
Pace Analytical Scnrices,,lnc.
9800 Kince¢AVe..-Suite 1110
Huntersville, NO. 28070 .
Sample: VEOLIA FECAL Lab ID: 92212802001 Collected: 08/11/14 08:10 Received: 08/11/14 13:34 Matrix: Solid
Results reported on a 'wet -weight' basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
360.1 Ammonia Analytical Method: EPA 350.1
Nitrogen, Ammonia 7460 mg/kg 100 10 08/28/1416:13 7664-41-7 M6
Bate: 09/09/2014 03:15 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

,�acceAnaljdical"
www.pacelabs.com
ANALYTICAL RESULTS
Project: Compost Metals Sept
Pace Project No.: 92216459
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Compost Lab ID: 92216459001 Collected: 09/08/14 13:30
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF
Received: 09/08/14 17:10 Matrix: Solid
Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3050
Arsenic
ND mg/kg
0.82
1
09/10/14 16:45
09/12/14 21:05 7440-38-2
Cadmium
.0.50 mg/kg
0.082
1
09/10/14 16:45
09/12/14 21:05 7440-43-9
Copper
153 mg/kg
0.41
1
09/10/14 16:45
09/12/14 21:05 7440-50-8
Lead
13.4 mg/kg
0.41
1
09/10/14 16:45
09/12/14 21:05 7439-92-1
Molybdenum
2.6 mg/kg
0.41
1
09/10/14 16:45
09/12/14 21:05 7439-98-7
Nickel
7.4 mg/kg
0.41
1
09/10/14 16:45
09/12/14 21:05 7440-02-0
Selenium
0.88 mg/kg
0.82
1
09/10/14 16:45
09/12/14 21:05 7782-49-2
Zinc
744 mg/kg
0.82
1
09/10/14 16:45
09/12/14 21:05 7440-66-6
7471 Mercury
Analytical Method: EPA 7471 Preparation Method:
EPA 7471
Mercury
0.24 mg/kg
0.041
10
09111/1417:05
09/12/14 16:37 7439-97-6
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
47.2 %
0.10
1
09/15/14 13:12
254OG Total Percent Solids
Analytical Method: SM 254OG
Total Solids
52.8 % 0.000010
1
09/15/14 09:06
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/16/2014 03:42 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

Pace Ana",cpl $ervic9s,.Inc.
R800 lqncey Ave; $Uite' 100
. . . . . . CeAWical HuntervVille, NC 28078
WWvKpWWftG0M [phone].
ANALYTICAL. RESULTS
Project: October Fecal TCLP
Pace Project No.: 92220380
Sample: Solids and Moisture
Lab ID: 92220380001 Collected: 10/06/14 09:40
Received: 10/01/1415:35 Matrix.. Solid
Results reported on a "wet -weight" basis
Parameters
Results Units
Report Limit
-DF
Prepared Analyzed CAS No. Qual
251.0 1: _Rrco.".t:$*Ilds
Analytical Method:,SMI49G
T ot6l"
:Solids
63;2 %
:0.,.00.0.010.:
1•
.1 -11.0114 41':
'01. '09:
Pet Wre
Analytical Method: AST-MID297"7
PerberitWo"Isture-
36.8 %
0.'1,0:"
1
Analytical . Method: EPA10145;*
PH:a
6.3 Std. Units
-0/0 4�-. 5��l*-'.11-'.-l".,--"4".;�',,'.',,'*'.*..-.'
.1 91-1+.
Pla"Vol"NitM.en
Ana"cal. Method:.SM 27-108: -
Plard-Ambil Nitmen
7470. mg/kg
0'.12
1
-10/23114, 0835
35d.1'ArmnQr0a
Analytical Method: EPA350.1
Niteiigen,`ammonia
3100 mglkg
.56;0
5-
0/13/"1.4-.2*228':,76,%4117,,
351.2'MotK1901dahill Niftwen
Ana"cal-Method: EPA'351-.2
N" . , hi-...Ne .1daill Total
22800 mg/kg
AQ50-
'7
10114114 113 ,111-t.3
353; jNitrQgeq;.NO2fNO3
Ana"cal.Method: EPA3.53.2.
N"an, N11trate
2.5 mg/kg
2.0
1-
Nltrogen,Nlbit6
3.8. mglkg
04
1
z62;6'; 1.011
N"ihi2N'02;pl.us NO3
6.3 mg/kg
.2-.0
-1
40/16/14.02Z3,
365A-Fh0%phqnwTotal
Analytical. Method:. EPA 3651 -
Pho-tOhotuA
7580 mgfkg
-4.9114114'.1
Date; 10/2412014 01.43 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Without the written consent of?pcaAnaWcaI Services, Inc..

kqlXical
wwwPac"Loam
ANALYTICAL RR LTS
Project: October Fecal TCLP
Pace Project No.: 92220380
Pace Ann cal Services, Inc.
980()KnceyAve.-:.Sqlte100
Huntersvilie, NC 20078
(704)075=9092
Sample: Metals
Lab ID: 92220380002
Collected: 1010611409:40 Received: 10/07114 15: 6 Matrix: Solid
Results reported on a "wet weigh" basis
Parameters
Results Units
Report'l-imit
DF
Prepared Analyzed CAS No. Qual
. . . . . . . . . . . . .
77—
6010r.-*METACP
Analytical -Method: EPA 6010, P ohNath &,--EPA-3050.
7.
Aluminum
7080 mg/kg
0A
-1
10/08/141636'.110/­09Zi4:04.36�'-..�74?�,94�
Arsenic..
ND mg1kg
U1
1.
1*0/00114,14-04*74M,81-
Cadmium
0.31 mg/kg
:1
-1.0/0811-410:86'Aq 93,
C61durn-
10700 mg/kg
9619-
10.
Copper
116 mglkg
0.45
1
:1*01.08/14.�IE;.�-�t,*.�,10/�0.`9/14.'.04:3�5�,,'.�7440:-r ti�,
9.1 mglkg
-.0;45'-
I
Md rmium
989 mg1kg
91
A
:1010 99114-:04.635
Mowehum - -
1.7 mgtkg
Nickel
5.2 mg/kg
OAS
1
110108/141635: /I
Potassium
1020 mg/kg
46.5
1
10108/14-1
Selenium:-
ND mg/kg
-1010 f-14-,04-'W:J,.7,6
86did M"
ND mg/kg
455
1 -
­ , - 15 ,0 6
-10/d8/--14-.1**,:, -1*0?.,,,/-1.4*.04-. 46.-
Zinc
570 mglkg
1
..0 .-:'14-40
10108Z14A6,*36*: 0-, [14,04-3.5�:,7-4 'A 4 vo
7471: wircury
Analytical Method: EPA 7471
Pre ar*.n:Mbthq0:,EPA.7471
p
Mercury.
0.23 mgfkg
I0.,02f
-.5
A
Date: 10/24t20.14 01-43 PM.
REPORT OF LABORAT-,.G$Y ANALYSIS
This reW shall not be reproduced, except in full,
without the written consent of Pace Ana"cgl -Services, Inc..

ceAnal�ical
xmwcpacela $L=n
1
ANALYTICAL RESULTS
Project: COMPOSITE METALS SEPT
Pace Project No.: 92224892
Pace Analytical Services, Inc.
9800 lGncey Ave: Suite 100
Huntersyille,.NC 28078
(/04)875-9092
Sample: COMPOSITE
Lab ID: 92224892001
Collected: 11/10/14 09:25
Received: 11/10/1415:15 Matrix: "Solid T
Resu is reported on a "wet-weight"basis
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed CAS No. Qual
6010::ME1i1CP
Analytical•Method: EPA60.10. Preparation -Method: EPA:3050
Arsenic
ND mg/kg
.0.8.8.
1
11-112/14.16 40':
11/13f.14
Cadmium:.
0.31 mg/kg
0;088
1
1111?114;16:40
.11/13L7:4:07:.13::_:7440 q3=;;`;`r'' ;'i?
Copper.
135 mg/l�q
0,44 .„
1 ..11112/14=.1:6'.40;
:11/1;3/14 0713 ,; 744.Q=50 •" ..; , -,;' ;
Lead
9.4 mg/kg
..
0:44
:1:
..._.
1.1/12/.1416:40
;:1:1/-1:3/14::07 F33.. T
.4
Molybdenum
2.6 mg/kg
0.44'
1
1:1712E14:1 40°.11(1.3/1.4.O7s13,....?439.98.:7.,
. ..:.. .:..::..:
Nickel•. `
7.5 mg/kg
-0;44 .
1
1.1/12/:1:4:.16s4U..:g11131,14;07:13,
M. Ab 0P<Q<✓ n ;'" ' =>
Selenium
2:0 mg/kg
0.88
1
1:1/12/14:1.6.4o::11/13114::07s.13:.7782:�#�-2j
Zinc
583 mg/kg
0:88
1
1:1/12/14 16:40,
:11/13/1.4;:07;13: 7A4Ufi8x6 `;
7471,1101ercury
Analytical Method: EPA747:1 Pn:paratioh:Method:;EPA.7471..
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/171201410:p6 AM without the written consent of Pace Analytical Services, Inc..

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ANALYTICAL RESULTS
Project: HICKORY VEOLIA WATER
Pace Project No.: 92229058
Pace Analy"cal Services, Inc.
9800 KinoeyAve. Suite 100
Huntersville, NC.28,078
(70 . )075-0092
Sample: COMP Lab ID: 92229058002 Collected: 12/10/14 08:48 Received: 12110/1414:54 Matrix: Solid
Results reported on a "wet -weight' basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
305.1 Phosphorus, Total Analytical Method: EPA 365.1
Phosphorus 3040 mg/kg - 90.9 50 12/13/1415:22 7723-14-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date:.12/19/2014 04:01 PM without the written consent of Pace Analytical, Services, Inc.. Page-5: of 18

VEOLIA WATER NORTH AMERICA OPERATING SERVICES
REGIONAL COMPOST FACILITY, HICKORY NC
Plant Available Nitrogen By Calculation & pH
9nad
Date
1/23/2014
2/10/2014
3/10/2014
4/14/2014
5/12/2014
6/9/2014
7/15/2014
8/11/2014
9/8/2014
10/7/2014
11/10/2014
12/10/2014
TKN
18,600
12,800
16,800
22,900
22,800
4,300
Ammonia Nitrogen
2,160
862.
4,680
7,460
3,100
1,170
Nitrate -Nitrite -Nitrogen
18.30
2.00
10.50
8.00
6.30
2.00
PAN In House Calculation
2,742
1,627
3,563
5,282
3,526
900
Lab Results (See Below Calculations) 6,030 3,840 5,990 8,370 7,470 1,500
Plant Available Nitrogen
Formula: In House Calculation
For surface appliction PAN =[MR * (TKN - NH3-N)] + [0.5 * (NH3-N)] + [NO3-NO2-N]
For sub -surface appliation PAN =[MR * (TKN - NH3-N)] + [0.5 * (NH3-N)] + [NO3-NO2-N]
Where MR = mineralization rate (typically 0.1 for composted residuals)
TKN = total kjeldahl nitrogen
NH3-N ammonia -nitrogen
NO3-NO2-N = nitrate -nitrite -nitrogen
rF,
Plant Available Nitrogen
Formula: Lab Calculation
Calc. Factor Treatment Process:
0.4 Unstabilized primary and waste activated sludges
0.3 Alkaline stabilized
0.3 Aerobically digested (use this as the default number if no info available)
0.2 Anaerobically digested
0.1 Composted
Application method:
0.5 Surface spreading (use this as the default number if no info available)
0.75 Surface spreading followed by incorporation
1 Subsurface injection
Sample Treat Process App. Method TKN Nitrates Ammonia PAN
Numhor r .Ic P-4- r .1, nnm
2/10/2014
0.31
0.6
18,600
18.3
2,160
6,030
4/14/2014
0.31
0.5
12,800
2.0
862
4.014
6/9/2014
0.3
0.5
16,800
10.5
4,660
5,987
8/11/2014
0.3
0.5
22,900
8.0
7,460
8,370
10/7/2014
0.3
0.5
22,800
6.3
3,100
7,466
12/10/2014
0.3
0.5
4,300
2.0
1170
1,526
PAN = (Treatment Process factor * (TKN-NH3)) + (Application Method factor * NH3) + Nitrates
Record nH 2O14
Actual Lab
Results
6,030
3,840
5,990
8,370
7,470
1.500
Date
1 1/30/2014
2/28/2014
3/31/2014
4/29/2014
5/29/2014
6/27/2014
7/21/2014
8/27/2014
9/25/2014
10/30/2014
11/24/2014
12/23/2014
H
7.95
1 8.17
8.16
1 7.81
1 7.59
7.44
7.26
1 7.47
7.61
6.68
7.60
7.78
H
7.97
1 8.19
8.49
1 7.83
1 7.61
7.46
7.23
1 7.48
7.64
1 6.69
7.62
7.81

STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
2014
HICKORY REGIONAL COMPOST FACILITY
Is hereby certified to perform environmental analysis as listed on Attachment 1 and report monitoring data to DWR for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated. but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2014
Certificate No. 5466 •
' J. Ksnt Wig

EXHIBIT 4
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2014
TCLP Lab Sheets

Pace Analytical Services, Inc. .
CeAnalytiCal ® 98001GnceyAve. Suite 100
Huntersville, NC 28078
wwwpacelabs.com [phone]
ANALYTICAL RESULTS
Project: October Fecal TCLP
Pace Project No.: 92220380
Sample: Full TCLP Lab ID: 92220380004 Collected: 10/06/14 09:40 Received: 10/07/1415:35 Matrix: Solid
Results reported on a "wet -weight" basis
Comments: - Insufficient sample received from client to perform the analysis per EPA method requirements for TCLP.
Parameters
Results Units
Report Limit. DF
Prepared.
Analyzed . .: rGAS;NO._A,
8081:GCS Pesticides, TCLP
Analytical Method: EPA 8081 : Pre parationi Method: EPA 3510.
Leachate Method/Date: EPA 1311;10/20/14.,13:36
gamma-BHC (Lindane)
ND ug/L
,',;;2,5 5
.10/2111.4 11:30:
-10121/14,14:25-:58-89=9 .
Chlordane (Technical)
ND ug/L
15.0 5
10/21/14.11:30
10/21'/1414:25. 57-74;9.-,..:::. .:✓ ,..
Endrin
ND ug/L
2.5 5
10/2111411:30•
.10/21/1414:25-;72-20=8:..,
Heptachlor epoxide
ND ug/L
25 .. 5
10/21/ 411:30_`
.10/21614:14:25:`=1024 5Z=3; '; :,.;.;;•;,:;
Methoxychlor
ND ug/L
5000 5
10/21/14 ,11:30 •-1.0/2111.,414:25
= 72 43. 5::
Toxaphehe
ND ug/L
15.0 5
.10/21114'.11:30
10/211141.4:25 '8001=35=2 ' ; x - •:,
Surrogates
Decachlorobiphenyl IS)
0 %
10A38 ,; -5 .
•10/21114:11:30
.1.0/21114s14.25. 2051.=24LI: -,.
Tetrachloro-m-xylene (S)
0 %
10A10 5
10/21/14.11:30.
10/21/14:14i25.:-87Z-09=8':-`,.'' ,:.•
8151 Chlorinate Herbicide-TCLP
Analytical Method: EPA 8151 Preparation Method: EPA :3510
2,4-D
ND mg/L
0.010 1
10/.14/14,07:45
2,4,5-TP (Silvex)
ND mg/L
0.010 1
.10/1411407:45
.1.0/1.5/14.00:27
Surrogates
2,4-DCAA (S)
102 %
42-142. .1
10%14/14:07:45
1p115/14 00:27;:19.719...-28=9?:
6010 MET ICP, TCLP
Analytical Method: EPA 6010 Preparation Method::EPA:3010
Leachate Method/Date: EPA 1311; 10/21/14 18:45
Arsenic
ND mg/L
0.050 1
10/22/14 14:45
-.10/22/14-20:44 '.:7440=38-2"
Barium
0.32 mg/L
0.25 1
10/22/14 14:45,,
10/22/14'20:44 744}0=%39 3:..
Cadmium
ND mg/L
0.0050 1
10122/1414:45--1,0/22/14
20:44, .Z440 43=9 :'.•:; .; - ,,.;':
Chromium
0.043 mg/L
.0.025 1
10/22/1414`.45.10/2?Ji4
20:44 . Z44047=3
Lead
0.033 mg/L
0:025 1
10/22/1414:45
:10/22/14;20:44 �7439=92=1 , ``,:.:`r = :•
Selenium
ND mg/L
0.10 1
10/22/% 4:45
.10/22114 20:44: "7782 9 2:.-' .:`
Silver
0.036 mg/L
0.025 1
10/22/14 14:45
-10/22/14:20:44 ,7440;-22 4: _
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method:•EPA747,0
Leachate Method/Date: EPA 1311;.10/?1114-18:45
Mercury
0.76 ug/L
0.20 1
1.0/22/14"15:00::40/22/141
8270. MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 - Preparation Method:: EPA3510
Leachate Method/Date:.EPA 1311; 10/20/1413:35
1,4-Dichlorobenzene
ND ug/L
50.0 1 .
10121/14.09:30
10/21114-14:43.:
2,4-Dinitrotoluene
ND ug/L
50.0 1
10/21714.09:30=
10/21%14.14:43, .121.`-142:-!;-.•.`
Hexachloro-1,3-butadiene
ND ug/L
50.,0, 1
10/21/14 09:30:...10/21/14,14.43:
87=684'
Hexachlorobenzene
ND ug/L
50.01, 1
10/21/14-09:30
10/21/14:14:43 118441 " • =< - ` `
Hexachloroethane
ND ug/L
50.0 1
10/21/14 09:30
10/21/14 14:43 67-72-1
2-Methylphenol(o-Cresol)
ND ug/L
50.0 1
10/21/14 09:30
10/21/14 14:43 95-48-7
3&4-Methylphenol(m&p Cresol)
ND ug/L
60.0 1
10/21/14 09:30
10/21/14 14:43
Nitrobenzene
ND ug/L
50.0 1
10/21/14 09:30
10/21/14 14:43 98-95-3
Pentachiorophenol
ND ug/L
100 1
10/21/14 09:30
10/21/14 14:43 87-86-5
Pyridine
ND ug/L
50.0 1
10/21/14 09:30
10/21/14 14:43 110-86-1
2,4,5-Tdchlorophenol
ND ug/L
50.0 1
10/21/14 09:30
10/21/14 14:43 95-95-4
. 2,4,6-Tdchlorophenol
ND ug/L
50.0 1
10/21/14 09:30
10/21/14 14:43 88-06-2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 01:43 PM
without the written consent of Pace Analytical Services, Inc..
Page 6 of 33

-ac"Analytical
xrorx:pecakftcom
ANALYTICAL RESULTS
Project: October Fecal TCLP
Pace Project No.: ' 92220380
Pace Analytical.Services, Inc.
9800IQnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: Full TCLP Lab ID: 92220380004 Collected: 10/06/14 09:40 Received: 10/07/1415:35 Matrix: Solid
Results reported on a 'wet -weight" basis
Comments: • Insufficient sample received from client to perform the analysis per EPA method requirements for TCLP.
Parameters Results Units Report -Limit DF Prepared. Analyzed CAS No...:, •:;Qual.
8270.MSSV.TCLP Sep Funnel Analytical Method: EPA 8270,: Preparation Method:, EPA-3510
Leachate Method/Date: EPA_1311:;:10/20/14:13:35
Surrogates _......
Nitrobenzene-5 (S)
44 %
'. 17-102>
1 .
. 10/21/114;99:30 ;10l21714.14:43` .4165.=6f
2-Fluorobiphe lyl (S)
40 %
137-107
1
10/2.1/14'09:30,;:10/211141'4:43: y321 60;
Terphenyi d14 (S)
57 %
21`132 .
1 ,
10/21/14:09:30- r10/21l14:14:43: °1718
Phenol-d6,(S)
18 %,
10-110
1
'.10/21114-09 30:A.0%21/14.14.43:.-1812i4
2-Fludrophenol.(S)
26 %
10A10'
1 ._
10/21/1409:30-<10/21114.14`.43l"'.36Z=1'2=
2,4;6-Tribromophenol (S)
54 %
27-108
1
10/21/14,09`30., 10/21/1414:431:118=79=
8260,MSV:TCLP
Benzene
2-Butanone (MEI)
Carbon tetrachloride
Chlorobenzene.
Chloroform
1,47Dichlorabenzene
j 1,2;b1chloroethane
1,1-Dichloroethene
Tetrachloroethene
Trichloroethene.
Vnyl-chlorlde
Surrogates
1,2-b'i6 iloroethane-& (S)
TolueneA (S),
4-Bromofluorobenzene (S)
Analytical Method: EPA8260 1-eachate..Method/Date-:EPA1311; 10h)8/14:15:21
ND ug/L
"192
:38:5..'
10/13/14,21606 71;43,-2
ND ug/L
385
',38:5
ND ug/L
1.92
.38:5 .
10113/14:21 t06
ND ug/L
192
38.5
10/13/,14,21:06„ 10$=90-7. '<.>
ND ug/L
192 .
38.5 .
10113/1421'06 67-t6=3'
ND ug/L
.192
38.5
10/13/14 21:06
ND ug/L
1920
38.5
10/13/14 21'06 107=062
ND ug/L
192
38.5
16/13/14 21:06-15735 4;.'
ND ug/L
192.
38.5
ND ug/L
192,
38.5'..
10113114.21:O6i;70=Q,1
ND ug/L
192
38:5
10/13/1421:06:.75=0.1=4;`:.>
118 %
.70-130 •,
38.5
10113/14:211:06
101 %
67-135
38:5
: • ..10113/14 21,Wl- 2037- 9-,
97 %
70-130
38;5
10/13114-21;06 460=00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 01:43 PM without thfl yvlittin consent of Pace Analytical Services, Inc.. Page-7 of,33

lceftytical"
Wmpecewmaom
1
ANALYTICAL RESULTS
Project: October Fecal TCLP
Pace Project No.: 92220380
Pace Analytical Services, Inc.
9800lQnceyAve. Suite 100
Huntersville,.NC 28078
[phone]
Sample: ICR Lab ID: 92220380005 Collected: 10/06/14 09:40 Received: 10107/1415:35 Matrix: Solid
Results reported on a "wet -weight" basis
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
. T.T.
Percent Moisture Analytical Method: ASTM D2974-87 ,
PercenYMoisture 47.8 % 0.10- 1 10/20/141723
1010•flashpoirrt,Closed Cup
Analytical. Method: EPA-1010
Flashpoint
>200 deg F 70.0 1
9045_pH Soil
Analytical Method:.EPA.9045
pH :at 25 Degrees C
7.7 Std. Units 0.10 1
10113/14.11:30
733C S Reactive Cyanide
Analytical Method: SW-846 7.3.3.2
Cyanide, Reactive
ND mg/kg 1.0 1
10/,15/.14:21:$4::
736S Reactive Sulfide
Analytical Method: SW-846 7.3.4.2
Sulfide, Reactive
ND mg/kg 10:0 1
10/15/1415:00
r`
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 01.43 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 33

EXHIBIT 5
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2014
Annual Pathogen &Vector Attraction Reduction
Forms (PVRF)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: Hickory Regional Compost Facility WQ Permit Number: WQ0004563
WWTP Name: NPDES Number:
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 0
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra ❑
y
Gamma Ra ❑
y
Pasteurization ❑
�.
Class B:
Alternative 1 ❑
Alternative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion ❑
esti Anaerobic Di n . 13
0 0
If applicable to alternative performed (Class A or Class B) complete the following
monitoring, data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
I Frequency
of Analysis
Sample
Type,
Analytical
Tech -
ni ue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
WN
CFU
1000 mpn per gram
of total solid (dry
weight)
<26
80.7
MPN/g
0
60 Days
omposit
M9221 CI
Salmonella bacteria
(in lieu of fecal
cwliform)
3 NWN per 4 grams
total solid (dry
wei t
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) v❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Wayne Carroll - Project Manager
PreparAer /Name and Title (type or print)
Nl�(J 'V O-Z�m�
Signature o Preparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable) Date
r
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of January and February 2014 . This shows compliance with Alternative A5
of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility - 65.95 deg.0 for 4.67 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) - Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella - NA Dry Weight Basis. Fecal Coliform Results - <44
MPN/ (Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
ku
Wayne rroll
Vector Attraction Reduction - Option 5
TIME &-RA"TURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 61.0 deg. C for approximately 32.7 days. (Please see Operation Summary
Report, page 8)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayne Carroll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned, n Date Signed:
Wayne Carroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersviile NC 28078
Entered 2/11/2014
Reported:' 2/18/2014
For: Feb Fecal 1/10/14
Date
Sample ID Parameter Cust ID Result Units Method gnalyxed.:Ana!Y
140211-1 % Solids COMP 46.8 % SM2540B-1997 2/11114 C�
140211-1 Fecal Coli#orm MTF COMP <44 MPN/9 SM9221 CE-2006 2111114. CL
Respectfully submitted,
Dena Myers
NC Ced #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 220 -P Statesville, North Carolina 2W87 . 70072/4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of March and April 2014. This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Patho; en Reduction Reguirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 64.85 deg.0 for 4.46 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal limits 1000 MPN/g.
Regional Compost Facility Salmonella Results - NA . Fecal Coliform - <37 (MPN/g) (Please See Report
of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned
Wayne Carroll
Vector Attraction Reduction - Oution 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 57.20 deg. C for approximately 31.25 days. (Please see Operation Summary
Report, page 8)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayne
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned,
�W
Wayne Caro 11
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed:
05- /os /i�4

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 4/15/2014
Reported: 4/16/2014
For: 92197294003
Date
Sample ID Parameter Cust ID Result Units Method Analyzed. 40Yst.. .
140415-11 % Solids April 54.1 % SM2540B-1997 4115/14 CL
140415-11 Fecal Coliform MTF April <37 MPN/g SM92210E-2006 4/15114 CL
Respectfully submitted,
Dena Myers
NC Cent #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687'•.704/872/4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of May and June 2014. This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 WFM
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 65.30 deg.0 for 4.33 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results — <60 (MPN/ti)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned, %�
W ar4vc 4
Wayne C rroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 57.30 deg. C for approximately 30.35 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
vt-✓Ck"vv o 444� y
Wayne Cavfoll
PFRP Certification Statement
1 certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned,
Carr ll 0,,,e
Wayne
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed:
()�/�-s//V

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 6/9/2014
Reported: 6/12/2014
For: June Fecal 92204514
If
Dad
Sample ID Parameter Cust ID Result Units Method Analgt�ed %Yst:
140609-25 % Solids June 33.6 % SM25408-1997 6/9/14 MD
i
<40609-25 Fewl Coliform VITF June <60 MPN/9 SM92210E2006 6/9/14 MQ
Respectfully submitted,
all
Dena Myers.
NC Cert #446, .
NCDW Cert #37766,
EPA NCO090S
;a
P.O. Box 228 Statesvil1e, North Carolina 28687 . 70",7W4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of July and Aueust 2014. This shows compliance with Alternative A5 of 40
CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathogen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 64.7 deg.0 for 4.65 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results - 99 MPN/
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
Wayne Cyarroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 57.50 deg. C for approximately 32.55 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
W P,~100'
Wayne Girroll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation."
Undersigned, Date Signed:
Wayne Calroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville NC 28078
Entered 8/21 /2014
Reported: 9/2/2014
For:
92214165001
Sample ID
Parameter
Cust ID
Result
Units
Method
Date Analyzed
Analyst
140821-11
% Solids
Veolia
80.7
%
SM25406-
8/21/14
OL
140821-11
Fecal Colifonn MTF
Veolia
99
MPN/g
SM92210E-
8/21/14
CL
Respectfully submitted, y
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.0, Box 228 * Statesville, North Carolina 28687 * 704/872/4697

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids V WNAOS submits the following
information for the months of September and October 2014 . This shows compliance with Altemative
A5 of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathoeen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 64.80 deg.0 for 4.96 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results - <52 (MPN/g)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
"3�� 61,
Wayne darroll
Vector Attraction Reduction - Option 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 57.05 deg. C for approximately 34.75 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
Wayne Carr I6 1
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation"
Undersigned, Date Signed:
�'�V�rw 00�
Wayne otarroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville, NC 28078
Receive Date: 10/08/2014
Reported: 10/13/2014
For: 92220380003
Comments:
Sample Number Parameter
141008-12-01 Fecal Coliforms
141008-12-01 Percent Solids
Respectfully
submitted,
;Op'-Wo' •I'f llt
Dena Myers
NC Cert #440,
NCDW Cert 037755,
EPA #NCO0909
Sample ID Result Unit Method
<52 MPW9 SM92210E-2006
38.1. % SM2540B-1997
10/08/2014: WL.
4
i
t:
,
i .
a
PO.Box.228 • State sviIIe,.NC 2868.7 704/87Z;14.697
Page:l::oE'f
Page WOf 33
,
r

Bi - MONTHLY CERTIFICATION STATEMENTS
The Regional Compost Facility is a "Process to Further Reduce Pathogens" (PFRP) system for
treatment of and beneficial use of dewatered biosolids. This section states that VWNAOS and the
Consortium have utilized Class A Pathogen Reduction using Alternative A5 - PFRP via Composting to
display compliance with 40 CFR Part 503.32 (a)(7) and in continuity with 40 CFR Part 503.33(b)(5).
Based upon site specific monitoring and operation data of the biosolids VWNAOS submits the following
information for the months of November and December 2014. This shows compliance with Alternative
A5 of 40 CFR Part 503.32, 40 CFR Part 503.32(a)(7), and 40 CFR Part 503.33(b)(5).
Pathoeen Reduction Requirements - Alternative A5 (PFRP)
TIME & TEMPERATURE - 40 CFR Part 503.32 Minimum - 55 deg. for 3 consecutive days.
Regional Compost Facility — 65.1 deg.0 for 4.2 consecutive days. (Please See Operation Summary
Report page 9).
PATHOGEN KILL - 40 CFR Part 503.32(a)(7) — Fecal Limit 1000 (MPN/g) .
Regional Compost Facility Salmonella — NA Dry Weight Basis. Fecal Coliform Results — <26 (MPN/e)
(Please See Report of Analysis for lab data).
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A pathogen requirements in 40 CFR Part
503.32(a)(7) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned,
Wayne anoll
Vector Attraction Reduction - Oration 5
TIME & TEMPERATURE - 40 CFR Part 503.33(b)(5) Minimum - 14 days above 40 deg. C and the
average temperature at or above 45 deg. C.
Regional Compost Facility - 55.7 deg. C for approximately 29.4 days. (Please see Operation Summary
Report, page 9)
CERTIFICATION STATEMENT - `I certify under penalty of law, that the Class A Vector Attraction requirements in 40 CFR Part
503.33(b)(5) have been met. This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment. "
Undersigned.
PO
Wayne Cirroll
PFRP Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in
accordance with the system designed that qualified personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the available information
the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fine and imprisonment for knowing violation"
Undersigned,
Wayne Catroll
Project Manager
Veolia Water North America
Regional Compost Facility
3200 20th Ave., SE
Newton NC 28658
(828) 465 - 1401
Date Signed:

Analytical Results
Pace Analytical
9800 Kincey Suite 100
Huntersville, NC 28078
Receive Date: 12/18/2014
Reported: 12/23/2014
For: Hickory Veolia 92230138
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed ::Analyst .
141218-06-01 Fecal Coliforms Fecal <26 MPN/g SM92210E-2006 12/18/2014 WL
141218-06-01 Percent Solids Fecal 77.0 % SM254OB-1997 12/18/2014 WI
Respectfully submitted,
Dena Myers
- NC Cert #440,
NCDW Cert #37755,
EPA #NC00909

Degrees
Celcius
Rea
50?
Degrees
Celcius
RegionalCompost Facility
PFRP Compliance - 2014
/U.0 -
�n
�§
Is
II
�m �I
60.0
50.0
40.0
30.0
20.0
10.0
0.0
_ ..
JAN
FEB
MAR
APR
MAY JUN JUL AUG SEP
ctor PFRP
64.2 66.4 64.0 65.4 64.1
65.4
66.5
64.6
65.1
Minimum
55 55 55 55 55
55
55
55
55
Regional Compost Facility
Vector Attraction Compliance - 2014
70.0 _ _ _.____ r __ __..� ... T--
. E
�� I �m �" �0 �u �u �m ,
alit
Kiwi;
I
0.0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
■ Reactor VAR 60.4 61.6 58.0 56.4
■ Part 503 AVG 45 45 45 45�45
56.7 57.9 �7.3 ' 57.7 57.1 57.0 55.2 56.2
45 I45 45 45 45 45 45
■ Part 503 Minimum 40 40 40 40 40 40 40 40 40 40 40 40

EXHIBIT 6
REGIONAL COMPOST FACILITY
HICKORY, NORTH CAROLINA
2014
Operations Summary

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 1
BIOSOLIDS RECEIVING
HICKORY -
HENRY FORK
HICKORY -
NORTHEAST
HICKORY CATAWBA
DATE
TRUCKSI
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
s.u.
No.
gallons
%TS
DT
s.u.
Jan-14 ;
109
708,500
3.68
108.72
5.7
61
396,500
4.06
67.13
6.1
0
0
0.00
Feb-14 !
90
585,000
3.43
83.67
5.7
64
416,000
4.22
73.21
6.1
i
0
0
0.00
Mar-14 1
106
689,000
3.64
104.58
5.7
57
370,500
4.27
65.97
6.1
j
6
21,000
3.06
2.68
6.9
Apr-14 !
112
728,000
3.92
119.00
5.7
58
377,000
4.55
71.53
6.1
0
0
0.00
May-14 1
90
585,000
3.64
88.80
5.3 !
65
422,500
4.71
82.98
6.1
0
0
0.00
Jun-14 1
83
539,500
3.53
79.41
5.1
72
468,000
5.10
99.53
6.3
i
0
0
0.00
Jul-14 1
92
598,000
2.99
74.56
5.1
67
435,500
4.49
81.54
6.3
0
0
0.00
Aug-14 !
76
494,000
3.56
73.84
5.2 i
58
377,000
4.36
68.30
6.4
0
0
0.00
Sep-14
85
552,500
3.28
75.57
5.1
56
364,000
4.21
63.90
6.3
0
0
0.00
Oct-14
69
448,500
3.78
70.70
5.0
52
338,000
4.08
57.51
6.3
5
17,500
2.16
1.58
7.1
Nov-14 !
89
578,500
3.53
83.41
5.3
51
331,500
3.97
54.88
6.2
0
0
0.00
Dec-14 !
91
591,500
3.64
89.78
5.4
61
396,500
4.35
72.40
6.2i
3
19,500
0.87
0.77
6.0
TOTAL 1
1,092
7,098,000
1,052.05
722
4,693,000
858.88
i14
58,000
5.03
AVG. 1
91.0
591,500
3.55
87.67
5.4
60.2
391,083
4.36
71.57
6.2
2
4,833
2.03
0.77
6.7
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 2
BIOSOLIDS RECEIVING
CONOVER- NORTHEAST
CONOVER-NEWTON
NEWTON
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
S.U.
Jan-14 !
17
102,000
3.93
16.72
6.2
9
54,000 5.78
13.02
7.2
0
0
0.00
Feb-14
15
90,000
4.15
15.57
6.1 i
9
54,000 5.59
12.59
7.1
0
0
0.00
Mar-14 !
21
126,000
4.10
21.54
6.2 i
9
54,000 6.16
13.87
7.0
0
0
0.00
Apr-14 j
15
90,000
4.31
16.18
6.1 i8
48,000 5.40
10.81
6.9
0
0
0.00
May-14 ;
15
90,000
3.99
14.97
6.1
15
90,000 4.01
15.05
7.1
0
0
0.00
Jun-14
10
60,000
3.90
9.76
6.5
16
96,000 4.12
16.49
7.3
0
0
0.00
Jul-14 !
10
60,000
3.46
8.66
6.9
19
114,000 4.63
22.01
7.3
0
0
0.00
Aug-14 1
5
30,000
3.41
4.27
6.9
16
96,000 2.96
11.85
7.1
0
0
0.00
Sep-14
8
48,000
3.61
7.23
7.1
16
96,000 2.41
9.65
7.5
0
0
0.00
Oct-14 1
21
126,000
3.54
18.60
6.5 i
20
120,000 6.53
32.68
6.7
0
0
0.00
Nov-14 j
9
54,000
3.55
7.99
6.3 i
12
72,000 6.65
19.97
6.8
0
0
0.00
Dec-14 !
19
114,000
3.90
18.54
6.4
16
96,000 3.69
14.77
7.0
0
0
0.00
TOTAL I
165
990,000
160.02
165
990,000
192.75
0
0
0.00
AVG.
13.8
82,500
3.82
13.34
6.4
13.8
82,500 4.83
16.06
7.1
0.0
0
0.00

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 3
BIOSOLIDS RECEIVING
CITY OF HICKORY WATER PLANT
CATAWBA COUNTY - SEPTAGE
CATAWBA COUNTY - CLAREMONT NORTH
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
s.u.
Jan-14
0
0
0.00
0
0
0.00
2
7,000
2.05
0.60
6.2
Feb-14
0
0
0.00
0
0
0.00
3
10,500
1.24
0.54
6.5
Mar-14
0
0
0.00
0
0
0.00
2
7,000
1.36
0.40
6.2
Apr-14
0
0
0.00
0
0
0.00
3
10,500
1.33
0.58
6.4
May-14
! 0
0
0.00
0
0
0.00
4
14,000
1.42
0.83
5.9
Jun-14
0
0
0.00
0
0
0.00
4
14,000
1.17
0.68
6.5
Jul-14
0
0
0.00
0
0
0.00
4
14,000
1.43
0.83
6.4
Aug-14
0
0
0,00
0
0
0.00
3
10,500
1.25
0.55
7.4
Sep-14
0
0
0.00
0
0
0.00
2
7,000
1.61
0.47
6.8
Oct-14
33
214,500 2.02
16.13
6.6
0
0
0.00
3
10,500
1.35
0.59
6.2
Nov-14
0
0
0.00
0
0
0.00
6
21,000
1.52
1.33
6.3
Dec-14
i 0
0
0.00
0
0
0.00
2
7,000
1.13
0.33
6.5
TOTAL
33
214,500
16.13
0
0
0.00
38
133,000
7.74
AVG.
2.8
17,875
1.34
0.0
0
0.00
3.2
11,083
0.64
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 4
BIOSOLIDS RECEIVING
CATAWBA COUNTY - CLAREMONT MCLIN
CATAWBA COUNTY - MAIDEN
CATAWBA COUNTY TOTAL
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
S.U.
No.
gallons
%TS
DT
s.u.
No.
gallons
%TS
DT
S.U.
Jan-14
0
0
0.00
12
72,000
1.11
3.33
6.0
14
79,000
1.58
3.93
6.1
Feb-14 1
3
19,500
2.25
1.83
6.7
10
60,000
1.49
3.73
6.4
16
90,000
1.66
6.10
6.5
Mar-14
24
156,000
1.30
7.58
6.7
15
90,000
1.36
5.10
6.5
41
253,000
1.34
13.08
6.5
Apr-14
10
65,000
1.15
2.99
6.3
6
36,000
1.28
1.92
6.8
19
111,500
1.25
5.49
6.5
May-14
8
52,000
1.18
2.56
6.3
14
84,000
1.46
5.11
7.1
26
150,000
1.35
8.50
6.4
Jun-14
6
39,000
0.45
0.73
6.5
15
90,000
1.30
4.88
7.2
25
143,000
1.19
6.29
6.7
Jul-14
7
45,500
0.80
1.52
7.0
9
54,000
1.21
2.72
7.0
20
113,500
1.16
5.08
6.9
Aug-14
14
91,000
1.02
3.87
6.7
2
12,000
1.83
0.92
7.1
19
113,500
1.37
5.33
7.1
Sep-14
4
26,000
0.89
0.96
6.6
15
90,000
1.42
5.33
7.1
21
123,000
1.31
6.76
6.8
Oct-14
4
26,000
1.18
1.28
5.4
3
18,000
1.80
1.35
6.9
10
54,500
1.44
3.22
6.2
Nov-14 1
3
19,500
1.58
1.28
4.7
15
90,000
1.71
6.42
7.0
24
130,500
1.60
9.03
6.1
Dec-14 !
11
71,500
1.24
3.70
6.6
19
114,000
1.82
8.27
7.0
32
192,500
1.40
11.97
6.8
TOTAL I
94
611,000
28.30
135
810,000
49.09
267
1,554,000
84.80
AVG. !
7.8
50,917
1.19
2.36
6.3 i
11.3
67,500
1.48
4.09
6.8
22.3
129,500
1.39
7.07
6.6

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 5
BIOSOLIDS RECEIVING
CONOVER TOTAL
HICKORY TOTAL
TOTAL
DATE
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
TRUCKS
VOLUME
SOLIDS
MASS
pH
No.
gallons
%TS
DT
s.u.
No.
alions
%TS
DT
s.u.
No.
allons
%TS
DT
S.U.
Jan-14
26
156,000
4.57
29.73
6.70
170
1,105,000
3.82
175.85
5.9
210
1,340,000
3.75
209.5
6.1
Feb-14
24
144,000
4.69
28.16
6.60
154
1,001,000
3.76
156.68
5.9
194
1,235,000
3.71
191.1
6.1
Mar-14
30
180,000
4.72
35.41
6.60
169
1,080,500
3.84
173.23
6.2
240
1,513,500
3.51
221.7
6.3
Apr-14
23
138,000
4.69
26.98
6.50
170
1,105,000
4.13
190.53
5.9
212
1,354,500
3.95
223.0
6.1
May-14 !
30
180,000
4.00
30.02
6.60
155
1,007,500
4.09
171.78
5.7
1 211
1,337,500
3.77
210.3
6.1
Jun-14
26
156,000
4.04
26.25
6.90
155
1,007,500
4.26
178.94
5.7
206
1,306,500
3.88
211.5
6.3
Jul-14
29
174,000
4.23
30.67
7,10
159
1,033,500
3.62
156.10
5.7
208
1,321,000
3.48
191.8
6.4
Aug-14
21
126,000
3.07
16.12
7.00
134
871,000
3.29
142.14
5.7
174
1,110,500
3.53
163.6
6.4
Sep-14
24
144,000
2.81
16.87
7.30
141
916,500
3.65
139.47
5.7
186
1,183,500
3.31
163.1
6.5
Oct-14
41
246,000
5.00
51.28
6.60
159
1,018,500
3.55
146.03
5.7
210
1,319,000
3.65
200.5
6.1
Nov-14
21
126,000
5.32
27.96
6.55
140
910,000
3.64
138.29
5.7
1 185
1,166,500
3.60
175.3
6.0
Dec-14
35
210,000
3.80
33.31
6.70
155
1,007,500
3.88
162.96
5.9
222
1:410:000
3.54
208.2
6.3
TOTAL !
330
1,980,000
352.77
1861
12,063,500
1,932.20
2,458
15,597,500
2,369.77
AVG.
28
165,000
4.24
29.40
6.8
155
1,005,292
3.79
161.02
5.8
205
1,299,792
3.64
197.48
6.2
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 6
AMENDMENT HANDLING
WOOD AMENDMENTS
DRYING AGENT
AMENDMENT RECIPE
DATE
TRUCKS
MASS
SOLIDS
DENSITY
VOLUME
TRUCKS
MASS
SOLIDS
DENSITY ]VOLUMEJ
DISCHARGE
MASS
SOLIDS
I DENSITY
VOLUME
No.
WT
%TS
Ib/ft3
yd3
No.
I VVT
%TS
Ib/ft3
yd3
hours
DT
%TS
Ib/ft3
yd3
Jan-14
14
356
55.3
17.1
1,543
0
0
0
131.9
324
54.9
19.9
2,258
Feb-14
16
402
60.0
17.4
1,710
0
0
0
109.5
283
55.9
18.8
2,000
Mar-14
18
448
57.2
16.9
1,964
0
0
0
121.4
312
56.2
19.3
2,154
Apr-14 i
18
449
61.8
17.5
1,699
i 0
0
0
118.1
330
60.4
20.6
1,999
May-14
16
395
64.0
15.9
1,838
0
0
0
125.3
334
63.3
18.5
2,132
Jun-14 i
13
319
65.4
16.1
1,467
0
0
0
119.6
318
64.1
17.8
2,066
Jul-14
12
301
59.9
15.9
1,400
0
0
0
122.9
302
62.0
17.9
2,058
Aug-14 i
15
373
58.7
16.2
1,705
0
0
0
103.7
264
61.5
17.0
1,887
Sep-14 !
11
274
57.5
15.3
1,329
0
0
0
102.7
239
59.2
17.4
1,722
Oct-14
13
319
59.0
15.9
1,485
0
0
0 i
122.1
292
59.4
17.8
2,031
Nov-14
14
350
56.5
16.1
1,612
0
0
0
116.0
287
58.6
17.6
2,083
Dec-14
16
394
53.7
16.8
1,737
0
0
0
132.3
321
55.1
18.2
2,367
TOTAL
176
4,379
19,690
0
0
0
3,606
24,757
AVG. !
15
365
59.1
16.4
1641
0
0
0
118.8
301
59.2
18.4
2.063

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USFILTER OPERATING SERVICES
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 9
IN -FEED COMPOST MIXTURE
IN -FEED MIXING
INLET
RAM FEED PITS
OUTLET
TUNNEL REACTORS
DATE
RUN TIME
MASS
SOLIDS
DENSITY
VOLUME
VOLUME
SERVICE
PUSHES
PUSHES
VOLUME
L SRT
UC SRT
AC SRT
PFRP
VAR
hours
WT
%TS
Ib/ft3
yd3
yd3
No.
No.
inches
yd3
days
days
days
deg. C
deg. C
Jan-14 1
132.0
1,393
42.6
24.8
4,189
4,256
4.0
221
16
1,892
26.6
34.3
31.4
65.4
60.4
Feb-14 1
110.0
1,158
41.6
23.8
3,617
3,826
4.0
181
16
1,701
27.5
37.1
34.0
66.5
61.6
Mar-14
121.0
1,272
43.1
23.4
4,008
4,491
4.0
228
16
1,996 i
26.9
32.6
29.9
64.6
58.0
Apr-14
118.0
1,233
44.9
23.6
3,822
4,504
4.0
201
16
2,002 i
33.8
35.7
32.6
65.1
56.4
May-14
125.0
1,284
45.5
23.7
4,019
4,582
4.0
180
16
2,036 !
35.9
33.5
30.6
64.2
56.7
Jun-14
120.0
1,242
44.5
23.8
3,856
4,331
4.0
154
16
1,925
39.6
32.9
30.1
66.4
57.9
Jul-14
123.0
1,234
44.0
23.9
3,830
4,404
4.0
154
16
1,957
39.8
33.3
30.5
64.0
57.3
Aug-14
104.0
1,105
44.7
23.8
3,445
3,832
4.0
132
16
1,703 !
45.5
37.9
34.6
65.4
57.7
Sep-14
103.0
1,040
43.1
23.8
3,232
3,696
4.0
126
16
1,642 i
49.5
40.1
36.7
64.1
57.1
Oct-14 I
122.0
1,214
42.3
23.6
3,790
4,252
4.0
145
16
1,890
48.1
35.8
32.8
65.5
57.0
Nov-14
116.0
1,185
42.4
23.2
3,804
4,346
4.0
164
16
1,932
38.7
34.0
31.1
64.6
55.2
Dec-14
132.0
1,333
42.1
22.9
4,343
5,144
4.0
204
16
2,286
32.5
30.2
27.7
65.6
56.2
TOTAL !
1426.0
14,693
45,954
51,664
2,090
22,961
AVG.
118.8
1,224
43.4
23.7
3,830
4,305
4.0
174
16
1,913
37.0
34.8
31.8
65.1
57.6
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 10
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 1
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG F
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm I
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
cleci. C
deg. C
deg. C
yd3
%TS
Jan-14
55.0
34.0
4,268
66.5
68.2
62.2
64.7
64.1
52.4
41.5
60.1
66.0
63.1
578
46.5
Feb-14 1
45.0
34.4
4,374
64.7
68.2
68.7
64.9
65.6
60.2
43.5
62.3
67.2
65.4
473
46.1
Mar-14
57.0
30.1
4,526
69.2
66.2
62.3
64.7
60.6
48.0
36.6
58.2
65.9
61.8
599
50.9
Apr-14
50.0
32.0
4,752 i
69.0
68.6
63.5
58.8
57.1
33.2
28.0
54.0
67.0
58.4
525
63.7
May-14 i
45.0
31.2
5,048
69.0
67.1
61.0
59.8
57.0
37.8
44.9
56.6
65.7
58.6
473
63.2
Jun-14 i
39.0
30.9
4,810
69.3
67.8
65.0
60.3
57.1
36.7
40.3
56.7
67.4
59.4
410
61.0
Jul-14 i
39.0
31.8
4,891
66.3
66.1
62.5
58A
56.4
42.0
41.8
56.2 i
65.0
58.6
410
64.6
Aug-14 i
33.0
36.7
4,814
68.0
66.2
60.8
57.8
56.8
41.7
45.0
56.6
65.0
58.5
347
64.0
Sep-14
32.0
38.7
4,836
67.0
66.3,
60.3
59.3
56.3
39.6
39.8
55.5
64.5
58.1
336
60.4
Oct-14
39.0
31.5
4,952
70.0
68.0
59.9
58.6
56.3
36.4
32.1
54.5
66.3
58.2
410
60.6
Nov-14 1
41.0
33.6
4,928
69.7
61.3
59.8
59.7
56.8
30.5
27.1
52.1
63.6
66.3
431
54.4
Dec-14 1
51.0
26.8
5,270
69.0
65.8
61.1
62.0
58.2
32.0
26.0
53.4
65.3
58.0
536
53.7
TOTAL 1
526.0i
5,523
AVG.
43.8
32.6
4,789
68.1
66.7
62.3
60.8
58.5
40.9
37.2
56.4
65.7
59.5
460
57.4

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 11
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 2
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
yd3
%TS
Jan-14
56
31.5
4,315
67.8
66.7
65.1
60.0
61.2
45.3
40.8
58.1
66.5
61.0
588
51.1
Feb-14
46
34.2
4,234
69.2
64.1
66.7
59.3
62.5
50.9
46.8
59.9
66.7
62.1
483
54.0
Mar-14
57
30.1
4,521
64.2
82.6
62.3
58.7
58.0
32.1
27.8
52.3
63.1
56.3
599
58.4
Apr-14
50
31.7
4,431
68.2
65.0
63.9
57.4
56.7
29.8
26.4
52.5
65.7
56.8
525
66.8
May-14
46
30.7
5,162
i 66.6
63.4
61.0
58.1
55.5
33.4
33.6
53.1
63.7
66.3
483
72.4
Jun-14
38
31.8
4,829
71.0
67.1
60.3
57.2
56.0
35.0
33.7
54.4
66.2
57.8
399
69.5
Jul-14
39
31.8
4,793
65.1
62.0
60.1
56.9
55.5
39.0
35.9
53.5
62.4
56.5
410
72.5
Aug-14
33
37.6
4,752
68.4
65.4
60.3
57.7
56.0
33.3
35.0
53.7
1 64.7
56.8
347
70.7
Sep-14
32
38.2
4,767
65.8
64.2
59.9
56.8
56.3
32.7
32.1
52.5
1 63.3
55.9
336
70.2
Oct-14
40
32.5
4,728
68.0
64.7
58.8
58.4
56.3
26.2
26.2
51.2
1 63.8
55.4
420
66.4
Nov-14
41
31.9
4,892
68.1
64.3
59.2
57.1
56.3
20.2
20.1
49.3
1 63.9
54.2
431
61.8
Dec-14
i 51
25.7
5,013
66.1
68.7
62.6
60.5
55.3
23.5
17.7
50.7
65.8
56.1
536
59.4
TOTAL
I 529
5,555
AVG.
44
32.3
4,703
67.4
64.9
61.7
58.2
57.1
33.5
31.3
53.4
64.7
57.1
463
64.4
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 12
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 3
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No.
days
cfm
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
de
yd3
%TS
Jan-14
55
34.2
4,415
64.4
66.6
63.4
61.4
58.8
47.1
36.9
56.9
64.7
56.9
578
55.7
Feb-14
45
34.6
5,108
65.1
67.2
64.1
60.8
57.8
36.3
34.4
55.1
65.6
55.1
473
50.4
Mar-14
57
30.1
4,664
66.3
63.8
61.1
61.3
56.9
31.0
33.4
53.4
63.7
53.4
599
57.6
Apr-14
50
30.1
5,300
65.7
64.4
59.5
57.5
56.3
24.7
26.1
50.6
63.2
60.6
525
68.8
May-14
1 44
33.5
5,143
65.7
65.5
59.8
59.0
56.7
33.2
31.7
53.1
63.7
53.1
462
67.5
Jun-14
39
30.7
5,033
69.4
68.0
59.5
57.8
55.7
33.3
33.3
53.8
65.6
53.8
410
71.2
Jul-14
38
32.0
5,043
65.3
63.0
61.6
56.1
55.8
34.2
37.0
53.3
63.3
53.3
399
71.6
Aug-14
33
36.8
5,031
68.5
66.4
60.8
56.7
56.1
32.7
37.3
54.1
65.2
54.1
347
65.1
Sep-14
31
39.6
5,126 i
68.9
62.5
60.5
57.0
56.4
37.5
39.0
54.5
64.0
54.6
326
69.7
Oct-14
i 39
31.8
5,035 i
68.3
63.8
60.2
59.3
56.4
38.7
30.3
52.4
64.1
52.4
410
66.3
Nov-14
1 41
30.9
5,224 i
69.7
63.3
57.9
57.7
54.7
20.9
21.0
49.3
1 63.6
49.3
431
59.1
Dec-14
i 51
25.2
5,308
67.1
66.7
62.5
57.7
57.6
20.7
21.5
50.5
65.4
50.6
536
59.5
TOTAL
523
5,492
AVG.
44
32.5
51036
67.0
65A
60.9
58.5
56.6
32.5
31.8
53.1
64.3
53.1
458
63.5

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 13
IN -VESSEL BIOSOLIDS COMPOSTING
TUNNEL REACTOR NO. 4
DATE
PUSHES
SRT
AIRFLOW
TEMP 1
TEMP 2
TEMP 3
TEMP 4
TEMP 5
TEMP 6
TEMP 7
TEMP AVG
PFRP
VAR
DISCHRG
SOLIDS
No,
days
cfm
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
deg. C
yd3
%TS
Jan-14 j
55
33.9
4,445
62.7
67.2
63.0
59.6
59.3
52.5
43.4
58.3
64.4
60.9
578
50.1
Feb-14 i
45
34.8
4,832
63.1
74.6
62.8
62.2
62.6
56.6
47.1
60.9
66.8
63.7
473
44.2
Mar-14 i
57
30.1
4,317
67.8
68.8
62.4
63.5
59.7
41.8
36.1
57.2
66.3
60.7
599
51.8
Apr-14 i
50
30.8
4,860
68.1
64.6
60.8
63.2
59.4
41.7
42.9
57.3
64.5
69.7
525
66.0
May-14 i
46
30.2
4,712
66.3
64.9
60.0
61.0
57.1
43.0
38.4
55.8
63.7
68.7
483
66.8
Jun-14 i
38
30.9
4,600
70.1
66.4
64.0
62.5
57.1
44.0
47.8
58.9
66.9
60.7
399
68.1
Jul-14 i
37
33.5
4,530
67.1
66.5
62.5
62.8
57.8
48.2
40.9
58.0
65.4
60.8
389
70.0
Aug-14 i
32
37.6
4,431 1
69.8
68.5
61.9
64.5
57.3
46.7
42.8
58.8
i 66.7
61.5
336
65.1
Sep-14 1
32
39.0
4,548
66.7
65.7
61.9
63.2
56.6
44.5
43.8
57.5
64.7
59.8
336
68.9
Oct-14
39
32.6
4,566
70.4
68.5
65.7
63.0
57.5
45.5
44.7
59.3
68.2
61.8
410
61.7
Nov-14
40
33.8
4,547
71.7
67.8
62.9
61.8
59.9
42.0
45.1
58.7
67.5
61.0
420
58.0
Dec-14
51
26.7
4,843
68.7
68.0
61.7
62.0
59.6
41.6
38.1
57.1
66.1
60.2
536
57.2
TOTAL
522
5,481
AVG.
44
32.8
4,603
67.7
67.6
62.5
62.4
58.7
45.7
42.6
58.2
65.9
60.8
457
60.7
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 14
PRODUCT MARKETING/DISTRIBUTION
CATAWBA ORGRO - HIGH ORGANIC COMPOST
DATE
DISCHARGE
SOLIDS
DENSITY
MASS
MASS
RECYCLE
RECYCLE
CURING
SOLD
PRICE
I REVENUE
I PRICE
HAULED
BACTERIA
d3
%TS
Ib/ft3
WT
DT I
Rushes I
yd3 I
yd3 I
Yc13 I
$/yd3
$
$/TN
wis
MPN/
Jan-14
2,321
50.8
24.0
757
385 i
12 i
121 i
2,200 i
1,154 1
$2.59
$2,555.01
$6.82 i
0
Feb-14
1,901
48.7
23.8
604
294
20
213
1,688 1
1,155
$4.03
$4,363.06
$11.78 j
0
<44
Mar-14
2,394
53.9
21.2
687
868
46
478
1,916
1,447
$418.00
$5,097.12
$12.33
0
Apr-14
2,100
66.2
19.0
535
350
65
680
1,420
1,441
$4.78
$6,662.09
$18.03
0
<37
May-14 1
1,901
67.4
19.7
502
338
54
562
1,339
809
$8.28
$5,336.84
$24.77 i
0 j
Jun-14
1,617
67.4
20.1
437
297
45
473
1,144
473
$4.87
$2,184.15
$17.04
0
<60
Jul-14
1,607
69.7
19.8
431
299
55
580
1,026
745
$4.58
$2,490.90
$12.50
0
Aug-14
1,376
66.5
20.7
386
256
37
389
987
1,160
$3.49
$3,407.67
$10.48
0
99
Sep-14
1,334
67.3
19.9
355
240
44
459
874
591
$4.35
$2,340.41
$14.70
0
Oct-14
1,688
64.1
19.9
451
287
44
465
1,223
877 i
$4.87
$3,265.00
$13.87
0
<52
Nov-14 i
1,712
59.9
19.7
456
272
52
541
1,171 i
1,427 i
$3.01
$3,814.44
$10.03
0
Dec-14
2,142
57.4
19.9
577
329
82
856
1,286
567
$3.44
$1,558.97
$10.23
0
<26
TOTAL
22,091
6,178
3,715
556
5,817 i16,273
1
11,847 i
$43,075.56
0
AVG.
1,841
61.6
20.6
515
310
46
485
1,356
987
$38.86
$3,589.63
$13.55 1
0.0

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
ODOR CONTROL SYSTEMS
DUALL SCRUBBERS
TRAIN NO.1
TRAIN NO. 2
DATE
IA -PH
iB-pH
1B-ORP
1B-TCR
1C-pH
1C-ORP
1C-TCR
2A-pH
26-pH
28-ORP
26-TCR
2C-pH
2C-ORP
2C-TCR
S.U.
S.U.
mV
mg/L
S.U.
mV
mg/L
S.U.
S.U.
mV
m /L
s.u.
mV
mg/L
Jan-14
o/s
o/s
o/s
o/s
o/s o/s
2.97
152
0
8.05
605
31
Feb-14
2.76
111
0
7.96
534 111
2.99
96
0
7.81
572
43
Mar-14 !
2.62
206
0
8.24
615 172
2.64
6.16
101
4
8.12
580
69
Apr-14
2.48
204
0
8.50
549 112
2.42
3.49
290
18
7.75
619
52
May-14
2.91
147
0
8.38
646 129
2.47
217
0
7.85
635
65
Jun-14 j
2.91
163
0
8.06
604 29
2.71
289
0
7.12
461
53
Jul-14
2.87
153
0
8.39
635 172
2.84
341
0
7.70
454
179
Aug-14
2.88
171
0
7.99
650 85
3.88
343
0
7.57
473
128
Sep-14
2.90
111
0
8.01
656 94
2.91
303
0
7.67
473
113
Oct-14
2.75
4.22
206
8
8.02
606 93
2.92
3.78
505
11
7.69
438
72
Nov-14 i
3.06
8.11
388
79
6.66
428 1
2.93
412
0
7.84
480
79
Dec14
2.88
5.16
274
6
7.31
550 27
2.88
364
0
7.85
478
91
TOTAL
AVG.
2.90
3.62
194
8
7.96
588 93
2.66
3.33
284
3
7.75
522
81
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 15
page 16
ODOR SCRUBBING PERFORMANCE
INLET CONDITIONS
OUTLET CONDITIONS
REMOVAL EFFICIENCY
DATE
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
H2S
CH3-SH
DMS
NH3
R-NH2
H2S
CH3-SH
DMS
m
ppm
ppm
ppm
ppm
22M
pp
ppm
ppm
m
%
%
%
Jan-14
26
97
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D i
>99
>99
>99
>99
>99
Feb-14
24
103
N/D
N/D
N/D
i
N/D
N/D
N/D
N/D
N/D j
>99
>99
>99
>99
>99
Mar-14
20
99
N/D
N/D
0.1
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
Apr-14
17
89
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D i
>99
>99
>99
>99
>99
May-14
18
91
0.01
N/D
N/D
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
Jun-14 1
20
110
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
Jul-14 i
21
112
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
Aug-14 1
73
125
N/D
N/D
3.9
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
Sep-14
18
100
N/D
N/D
2.3
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
Oct-14
18
108
0.20
1
N/D
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
Nov-14 1
26
133
N/D
N/D
1.3
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
Dec-14
17
95
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
>99
>99
>99
>99
>99
TOTAL
AVG.
25
105
0.10
N/D
1.9
N/D
N/D
N/D
N/D
N/D I
>99.0
>99.0
>99.0
>99.0
>99.0

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 17
ODOR CONTROL SYSTEMS
DUALL ODOR
SCRUBBERS
MAPCO ODOR SCRUBBERS
OUTLET
CONDITIONS
DATE
CL2
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
A - pH
B-pH
B-ORP
NH3
R-NH2
H2S
CH3-SH
DMS
CL2
m
al/month
gal/month
gal/month
$/mo
$/DT
s.u.
S.U.
mV
m
Ppm
PPM
PPM
PPM
PPM
Jan-14
0.0
820
899
0
$2,758
$8.16
i 8.07
149 i
N/D
N/D
N/D
N/D
N/D
0.1
Feb-14
0.1
1039
603
0
$3,112
$10.03
8.22
401 i
N/D
N/D
N/D
N/D
N/D
0.1
Mar-14 !
0.0
1463
1,700
0
$4,988
$14.52
8.73
872 i
N/D
N/D
N/D
N/D
N/D
0.3
Apr-14 i
0.1
1702
1,800
0
$5,676
$19.29
8.00
159 i
N/D
N/D
N/D
N/D
N/D
0.3
May-14 !
0.0
1482
1,639
0
$4,997
$15.44
8.20
441
N/D
N/D
N/D
N/D
N/D
0.4
Jun-14 i
0.0
819
2,000
0
$3,540
$11.20
7.00
99
N/D
N/D
N/D
N/D
N/D
0.0
Jul-14 !
0.3
1362
2,832
0
$5,586
$19.66
7.90
220 i
N/D
N/D
N/D
N/D
N/D
0.1
Aug-14 1
0.2
850
2,187
0 1
$3,754
$13.81
7.80
106 j
N/D
N/D
N/D
N/D
N/D
0.3
Sep-14 1
0.0
900
1,960
0 1
$3,721
$13.17
7.66
90
N/D
N/D
N/D
N/D
N/D
0.1
Oct-14 i
0.1
940
2,299
0 i
$4,066
$14.92
7.50
177
N/D
N/D
N/D
N/D
N/D
0.3
Nov-14 j
0.1
925
1,650
0 i
$3,564
$10.85
8.06
330
N/D
N/D
N/D
N/D
N/D
0.8
Dec-14
0.0
1289
1,806
0
$4,615
$14.77
7.79
332
N/D
N/D
N/D
N/D
N/D
0.5
TOTAL
13,611
21,375
0
$50,376
AVG. i
N/D
1,134
1,781
0
$4,198
$13.82
7.90
281
N/D
N/D
N/D
N/D
N/D
0.1
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 18
ODOR CONTROL SYSTEMS
PRETREATMENT
MAPCO ODOR SCRUBBERS
TOTAL ODOR SCRUBBERS
EFFLUENT DATA
DATE
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
ACID
BLEACH
CAUSTIC
CHEMICALS
CHEMICALS
FLOW
pH
RAINFALL
al/month
gal/month
al/month
$/mo
$/DT
al/month
gal/month
al/month
$/dy
$/DT
gal/month
S.U.
inches
Jan-14
0
207
0
$148
$0.48
820
1,106
0
$94
$8.47
i
2,016,460
7.28
3.15
Feb-14
0
200
0
$132
$0.53
965
746
0
$116
$10.06
1
1,796,800
7.23
2.40
Mar-14
0
300
0
$214
$0.66
1,463
2,000
0
$168
$15.25
2,131,700
7.06
3.70
Apr-14
0
300
0
$214
$0.68
1,702
2,100
0
$196
$19.08
1,975,400
6.82
3.10
May-14 1
0
400
0
$285
$0.91
1,482
2,039
0
$170
$16.39
1,791,300
6.91
1.70
Jun-14
0
425
0
$303
$1.00
819
2,425
0
$128
$11.89
1,821,100
6.63
1.25
Jul-14 !
0
400
0
$285
$1.04
1,382
3,232
0
$189
$20.85
1,780,000
6.72
2.35
Aug-14 i
0
300
0
$214
$0.88
650
2,487
0
$128
$14.77
1,946,180
6.93
3.55
Sep-14
0
300
0
$214
$0.90
900
2,260
0
$131
$14.15
1,359,780
7.14
3.60
Oct-14
0
300
0
$214
$0.80
940
2,599
0
$138
$14.54
1,357,600
6.81
1.85
Nov-14 j
0
300
0
$214
$0.73
925
1,950
0
$126
$11.13
2,075,800
7.08
3.00
Dec-14 i
0
250
0
$178
$0.55
1,289
2.056
0
$155
$15.36
1,495,990
6.99
1.90
TOTAL
0
3,682
0
$2,615
13,537
25,000
0
$1,739
21,548,110
31.55
AVG. I
0
307
0
$218
$0,76
1,128
2,083
0
$145
$14.33
1,795,676
6.97
2.63

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 19
CONSORTIUM OWNERSHIP & UTILIZATION
CITY OF HICKORY
CITY OF NEWTON
CITY OF CONOVER
DATE
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
OWNERSHIP
CAPACITY
LOADING
USAGE
CAPACITY
%
DT/d
DT/d
%
I %
%
DT/d
DT/d
%
%
%
DT/d
DT/d
%
%
Jan-14
66.0%
13.20
8.36
63.3%
41.8%
0.0%
0.00
0.00
0.0%
0.0% i
15.5%
3.10
1.41
45.5%
7.1%
Feb-14
66.0%
13.20
7.92
60.0%
39.6%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.42
45.8%
7.1%
Mar-14 I
66.0%
13.20
8.21
62.2%
41.1%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.70
54.8%
8.5%
Apr-14 I
66.0%
13.20
8.93
67.7%
44.7%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.27
41.0%
6.4%
May-14
66.0%
13.20
7.87
59.6%
39.4%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.37
44.2%
6.9%
Jun-14
66.0%
13.20
8.52
64.5%
42.6%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.25
40.3%
6.3%
Jul-14
66.0%
13.20
6.86
52.0%
34.3%
0.0%
0.00
0.00
0.0%
0.0% j
15.5%
3.10
1.36
43.9%
6.8%
Aug-14 j
66.0%
13.20
6.77
51.3%
33.9%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
0.80
25.8%
4.0%
Sep-14 i
66.0%
13.20
6.45
48.9%
32.3%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
0.77
24.8%
3.9%
Oct-14
66.0%
13.20
6.35
48.1%
31.8%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
2.18
70.3%
10.9%
Nov-14
66.0%
13.20
6.92
52.4%
34.6%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.57
50.6%
7.9%
Dec-14
66.0%
13.20
8.22
62.3%
41.1%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.69
54.5%
8.5%
TOTAL
AVG. I
66.0%
13.20
7.62
57.7%
38.1%
0.0%
0.00
0.00
0.0%
0.0%
15.5%
3.10
1.40
45.1%
7.0%
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY NC
OPERATIONS SUMMARY- CONTRACT YEAR 2014
page 20
8
DATE
OWNERSHIP
%
I CAPACITY
DT/d
LOADING
DT/d
USAGE
%
CAPACITY
%
Facility
Capacity %
LOADING
DT
PROCESSED
DT
VARIANCE
DT
I LOADING
Gallons
PROCESSED
Gallons
VARIANCE
Gallons
d
Jan-14 ;
18.5%
3.70
0.19
5.1%
1.0%
49.8%
209.51
231.9
22.39
1,340,000
1,895,505
-355,505
Feb-14
18.5%
3.70
0.30
8.1%
1.5%
48.2%
191.14
206.3
15.12
1,235,000
1,467,738
-232,738
Mar-14
18.5%
3.70
0.62
16.8%
3.1%
52.7%
221.73
230.9
9.19
1,513,500
1,683,134
-169,534
Apr-14
18.5%
3.70
0.26
7.0%
1.3%
52.3%
223.01
239.1
16.10
1,354,500
1,647,745
-293,245
May-14 i
18.5%
3.70
0,39
10,5%
2.0%
48.2%
210.30
240.3
30.03
1,337,500
1,710,172
-372,672
Jun-14 I
18.5%
3.70
0.30
8.1%
1.5%
50.4%
211.49
225.3
13.82
1,306,500
1,637,334
-330,834
Jul-14 !
18.5%
3.70
0.23
6.2%
1.2%
42.3%
191.84
219.8
27.98
1,321,000
1,717,151
-396,151
Aug•14
18.5%
3.70
0.26
7.0%
1.3%
39.2%
163.59
197.0
33.44
1,110,500
1,410,403
-299,903
Sep-14 1
18.5%
3.70
0.31
8.4%
1.6%
37.7%
163.11
184.6
21.51
1,183,500
1,442,145
-258,645
Oct-14 1
18.5%
3.70
0.14
3.8%
0.7%
43.4%
200.52
208.6
8.05
1,319,000
1,629,222
-310,222
'
Nov-14 1
18.5%
3.70
0.53
14.3%
2.7%
45.1%
175.28
200.7
26.43
1,166,500
1,547,710
-381,210
Dec-14
18.5%
3.70
0.60
16.2%
3.0%
52.6% 1
208.23
225.3
17.08
1,410,000
1,753,226
-343,226
F `
TOTAL
2,369.77
2,609.91
240.14
15,597,500
19,341,485
-3,743,985
AVG.
18.5%
3.70
0.34
9.3%
1.7%
46.8%
197.48
217.49
20.01
1,299,792
1,611,790
-311,999

Biosolids Received
Gallons
1.60
1.40
1.20
0 1.00
c7
c 00.80
am
0.40
0.20
0.00
MG
Total Gallons Received in 2014 - 15,597,500
Biosolids Received
Tons
250.0
200.0 ----- --
D
r
Y 150.0
T
0 100.0
n
s
50.0 --
0.0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Biosolids Received 209.5 1 191.1 1 221.7 1 223.0 1 210.3 1 211.5 1 191.8 1 163.6 1 163.1 200.5 175.3 208.2
Total Dry Tons Received in 2014 - 2,370

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Plle Temperatures - January 2014
COMPOSTCURING -PRE i NP RATURES
COMPOSTCUR/NO - PILE TEMPERATURES
ROW
ROW
ROW
ROW
ROW
ROW
Rl
ROWS
ROW
ROW 10
ROW 11
ROW 12
DATE
Cun Row
Cura Row
Curl 0.ow
2- xt
Cun RewCum
2- a v
Row
-
Cure Row
4 F,xt
Cura qaw
a.Weol
Curo Row
•Ex
Cun Row
E Weei
Cun Row
8 a
Cun Raw
Cun Rew
]- xt
Cun Row
]-WZ
Cun Rav
B-Ee
Cun Row
-W
Cum Raw
Cun Row
Cura Row Cun Row
f0- au 10- xl
Cun Row
11- etl
Curo Row
-Wxt
Cun Row
1 et
Cum Row
1 -W t
■AU■
01/01/14
01/02/14
A a 0
1_
_
r
---
�--
{'
-
D 6 F
-
A_ • 0
61 55 59
67
60 56 60
55 55 57
56 55. E59
4 56 56
5!61
56 54 50,51
55 65 56
54 56 52
55 Da s
o/s o/s
0■
P■--FF
F
A
o/s
o/s
B C
as c
as o,�
..�
D E P
57 55 55
58' 55 54
A■ O
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i
a■ o/�
o/s o/s
A• C
D F
A■ C
D
E F
A• O
D■ F
A• C
D■ F
A C O■ F
A• O
1311 i F
A■ 0
0•
F
58 63 80
67 67 5957
g6915753
57I 54
55
as o/s
_■
ola o/s of
o/s as ola
o!a
oIs
_
WE
63 86 67
68 66 68 70 65 59 85 88 70
67, 67 74 72 85 66103
65� 85 69 88 52 80
09 62 65 84
So l
64 so a 6 64 36 68
641 55 64 608172
61 61 59 57 59 63
56 57 67 64 55 65
57 63 60 62 60 56
57 62 64 58 59 64
61 56 55 58 62 64
28 Da 86 55 87
o/s ols as 84 80 55
o/s o/s as 21 Da
65 62185
5{01/03/1459`�
64 66 62
65 88
64158 81163165
60 57
611', 58 581
51 8465--
��, 63 � 63 65
67 64 66
62
56
62 60 60--
60 56 62
_
61 57 65
S5 57 61
56 55 57
160158 61
93
o/s
01, -
0
_
-�
I-^-'--
k
L_
4_
s ola
o/s
as o/s
of
73
TO 88
as
`
01/05114
01I08/14
01/07/14
01/10/14
01/11114
01/13114
01/14/+4
01/15114
01/16/14
o/s
73 75
69 66
88 74
65 66
66 74
65_ 66
81 65
65 70
87 80 54
58 57 67
T7
54
58
60
57 68
65 53
56
58 56 61
b2 60 55
O
ols
o/s
o!s as
as CIS
ols
80 Days
o/s o/s
o/g
> o/$
s ols
_s o/s
o/s
62 6a 67
74 64 65
73 7 72
77 74 74'
89 79
70 87 70
871E
o/a o/s
o/s o/s
o/s orz_
o/s
_ l0/s
73' 8718
o/s
o/s o/s
a
73
72 77
1-8
r
I-
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_;
0/s
71 73
o/s o/s
is o/s
DBe 70
ols
ws
74
87 83 88
70 71 ea
62. 65 69.
62 63 72
85 80 83
63 60 87
BS 62 88
62 61 70
66 70 72
63 67 63
88
70
70
70
72
70
86
56 6g
W
ols s a_
°15,as
o/s
5215
52 Da a
o/s o/s o
o/s o/s 0�=
o/s o/s o
053
_
as
aE as
c as o/s
o/s as
a6 as
76 78 74
77 71 74
A877173
68 71 88
75 75 73
68 60 74
..
70 63, 68.
64 651 66
85 84 88
83 85 50
as
o/�
o/s o,e. _
or
s o;�.
, s 15 , 62
75'
2 75 78
72 77': 81
80 77 78
74 71 75
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,
o - c c.:
- 0/s as o/e,.
-. S o/s as o/s_
5
_ a ^ , ..
81 75 60
_ 75 73 58
s7 77 65
__ _._,-
68 70 88 74 68 75
65 65' SS 74 80 70
84 88 88 87 70 72
88 81 71 71 82 71
72 68 70
87 83 79
77:70 78
71 70 74
69 65, 72
0/S o/s
c/e
o/s
67 71 74
58 82 73
67. 70. 70
66 70 72
68 66 70
80 57 58
56 65 63
58 58 58'
60 58 64
36 Dar
CIS 013
o/s as
o/s o!s
o/s as
_
0!=
o!=
o!s
01/17I14
01/20114
01/19/14
D12a+4
0121/14
0122/14
01/24na
01/25/14
01/28/14
s ola
olE
o/s oB o
o/s o/s
o/s o/s
o/s o/s
o/s
o/s
as
70 T9
74
72 71'
71
87
82 61
68172172173
8863167
63
70
88
87 59 72
68 65
62 65 67
67
71
88
69 72
64 67
65 62
5
_58'
��s
ss a3'',
-
65 83
6101/27/1 6= 57
85
70,88
ols
,1s
74
-
O 0
as o/e o,�
o/s as o,_
as o/a m=
_
72 81 73
70 61 68
_.
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73 64
62
70 67.
65 63
63 68
62 83
87
86
77 87
74 AS
70
70
72 88
88 87
71
70
71 84
68171168
73
54 56 84
21 Da •
._�s o/s
s o!s
>s ols
0: s' o/s o!s
84
62
88 84
88 80
o!s o/s
o/s o/s
o/s o/s
o/s 0/3
o/s
0/5
o!s
o/
o/s o/s
o/s o/s
as
as
---
.i
-
/0 66.
67 i 67
86 87
588256
64
62
83
84
82
70
89
76 73 76
80 71 75
88 73 87
71 64 73
68''
80
80
59
-
68_69
65., 74
84 88
82. 88
73
71
BB
88
81 70_72
85 88 88
84 85 85
22 Da a
66 65 64
64 66 ss
83 64 62
81 63 57
8
0+/28/14
012B114
70
2
82
Da
k
o/s
as
ols
ola
o/s
o/
75 70
72 70
78
72oaol=64
o/s ols
o!s o/t
72 80 76
o/s
o/s
o/s
o/s
o!a
88 87
70
as
o/s
as
ols
o/
85 88
88
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Plle Temperatures - Febru■ry 2014
COMPOSTCURING-PILE TEMPERATURES
COMPOST CURING -PILE TEMPERATURES
ROW
1
RM2
ROWS
ROW
4
ROW
a
9 ROW
6
ROW I
ROW
a
ROW F
ROW
10
ROW
ll
ROW
12
GATE
Cura Row
1-Eve
Cun Ran
1-Wxt
CumRow Cum Row
2-EIR 2-yl
Cun Row Cun Raw
3 Eevt S-Wvvt
Cum Row
4 -East
Cum Row
4 -WW
Cum Row
5-E.
Cum a-
5-Wevl
Cum Raw
S-E..
Cum Raw
e M
Cun Row
7-E.
Cun Row
7-Wxt
Cure Ran
S-E.
Cum Raw
a -ww
Cun Row Cum A-
9-Evat 9-Wxt
Cum Rew
10-E.0
Cum Row
10-Wvvt
Cum Raw
/1-EeN
Cun Row
11-Wvvt
Cun Row
12-Evvt
Cun Row
12.0m
February
R • 0
E P
_
65 63 89 72
665
2 67 63 66
55 62 62 68,,69 64,67 65 65
65 61701511511
85 84
62 63 80 a
60 61
_ -
58 58 80 8+
56 60 80 83
..,
�� Da 54
s o/S 83
s as 28
72 71 75 o/s
68 72' 75 as
65 68 72 707701
64, 68 70 73187175171170167174
E a
D E
02/01/14
02/02/14
02/03/14.
--._
, _
_
-D
�r I.
_
-
I
f
68 64 68'
68 62 87
62 8 51
53t5564
50
63 62 59
48 54 51
50 5550
_
54; 54 48
5, 53 62
6
70 67 69
86�85 67 _67 68 64
5564,70
58 61 60
61 60 83
63 65 62
78 75 75
70 72 74
72
70 72
72 67_.
_
t
_.
_y
- --
68 68 70 74 78 75
64 65 65.F 70 74 70
56.61,8170 6 64 64
66 60 70'�70 67 59
85 68
65 63
5-64
60
86 83
61 r6363
02
65 Si
58
B
66
57 60
Leo 65 60 64
64 63 _6_5 6.3
60 88 65
84 81 85
82f..,8476
o/s
o/a
o/s o/s
o/s as
70 75
82 80
80 80
0/sjo/sjo/j73
52 55
58
68
5B
o/s o/s o/s
0/s o/s as
73 74
70 72 77
aE
as
70
75
as o/
as a
73 07
71 80
77
79
l
0
78 80
70 T9
70 69
71
81 72
0 14
02I07/14
-
---
02/08/14
02/10/14
_6.6
89 67 70
80 81 55
62 87
82 85
80 84
70 86 72 65
86 70 66 70
88 B9 63 69
_
84
es 8
5 8
70
Da a
64 80'55
74 66 s2
s o/E
o/s
65 75 77
58 58 68,
61 65 69'
72 73 70
74 73 74'75
71 70 70
72 71
70 66 70.
66 66'.
68 67 65
.
67
72 88
74 77
70
85 78 80
75
75 88
68
72 88
74 70
02I12114
OT13/14
02/14/ia
02/1511a
02/16/14
0211711
_
66 BB 75
70 74 75
75 78
75 75
70
79
71 73 70
70 75 71
73
72
71 72
70 71
BB
86
86 71
85 87
68
88 83 70
88 80 88
o/s o/a
o!s
CIS 0/s 0/s
6367 63
81 88
o/s o/s
as
82 85
85
82 83
88 03.63
80 68
84 59
81 67
'_
70
85 70 65
65 67 63
66
68,65 65
84 81 63
83 61 64
81 63 63
65 60
64, 63. 63
67 66 66
-74 72 65
_ 63 74
71 85, 67
64 67
64 88 88
-
63 65 68
66 84 84
_ -67
7170
73
74.
87
70 70
68
66 65
65, 63
56,
88
70 83 89
68'85..
68 63 67'67
65. 64�85
62 84 81
- -
65 60 . 65
62 63 82
65 66 8863.
66 •66, 62
85 82 81
83 84 80
83 81 58
84 83, 80
11 63 58
58 82 61
go/sols
S9 80
83 83
60 59 65
74 78 73
-65
75 70 77
88 69 73
o/a as o/,
0/s o/s n�-
--
o/s
76 70 75
75 70 73
_.
751 73 74
74. 70 68
72 70 7073
72 68
_
72 7018616616817017070183
71 70
70 65
85 85
86
65
B3
84;.88 BBi
64 63
67 65 64
67152185
SO 54 88 88 88 61
48 51 83, 66 68 61
45 57 60 67 83 84
48 54 58. 65 65 64
59 61 60 60 63. 65
44 58 83 87 85 64
51 58 616
52 57 56' 64 66 68I
64 650228/14
` Y 7 9
--
l
02/18/14
02/19/14
0220/14
14
D2 23/14
02/24114
02/25/14
02/27114
-'.
t
_ I'
----1111
_.
81 80
Da s
8 Da a8
"o/s
a/s
ols
ols a
as a
73 66 89
71 66 74,
._
- .
73 651 67
73 70t64
65,. 70 60
--
88
60 61 89
I
1'.63
611 64'. 87.
56 62 60.
80 85 70
88 82 82
89 68'. 65
65 69. 68
80 88 84
85 88 70
88 57 78
84 89 85
70
69
89
85
80_ 58
68 ' 67
88'. 8�
N�64
I I
f

03/0111,
03/02/1,
03/03/1,
03/04/1<
03/07/ 14
03/15/14
03/16/14
03/17/14
03/18/14
03/19/14
03/24/14
03/25/14
03/26/14
03/27/14
03/28/14
03/29/14
03/30/14
03/31/14
DATE
04/06/14
04/07/14
D4/OR/i 4
04/11/14
04/12/14
04/13/14
04/14/14
04/15/14
04/16/14
04/17/14
04/18/14
04/19/14
04/21/14
04/23/14
04/24/14
04/25/14
04/26/14
04/27/14
04/28/14
04/29/14
04/30/14
VEOLIA WATER NORTH AMERICA 0 IG SERVICES, INC.
REGIONAL COMPOST FACIL:KORY, NC
Cure Pile Temperatures - March 2014
COMPOST CURING -PILE TEMPERATURES
COMPOST CURING - PILE TEMPERATURES
ROW 1
qOW 2
ROW J
ROW 4
ROW B
ROW B
ROW 1ri
ROW B
ROW 10
ROW /1
ROW 12
Curo Row
r East
Cure Row
1Wnt
Cun Row
2-East
Cure Row
2-Weer
Cun Row
3-Feet
Cun Row
3Weat
Cun Raw
4• 1
Cura Raw
4-Wee[Eaal
Cun Row
Cun Row
-W t
Cun 0.ow
-Fool
Cure Row
BWeal
Cure Row
7Eest
Cun Rowun
7 et
Rev
-West
Cre Row
B-E
Cun Row
9-Went
CureRow CuraRow
10Eeal 10 -Wnl
CureRaw CunRow
1tEeer tt .Weer
Cun Row
i -eat
Cun Row
12 -WestA
8 C
D E- F
_
A_. B
71 72
_C
65
66
DF
73 76
-- .,
56 71
_.
70 70
73 89
A B. C
_ ._
661 6 89
65 66
60 6a 63
--
— 8/
68 65—
686083
40 85 85
43 63 85
41'60 62
63 82 63
80 59 61154103159
81 86 61
83 55 82
D6 F
70 8363
67 -
s3 68�.83
155
-
80
t117
56
4, 82
65. 64. 61
64 63. 80
88 81 58
54 59 55
82 58 55
A BC
66 70 6770
0 fiF
68 60
AB 0_
55160 63
D_ E F-
65 65 61
A a 0
65 65,68
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68 84
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61 60 81
63 60 60
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69 b5
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56 81 83
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73 75
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70 72
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88 71 78
o/s 1-3 o/s
66 6
70
64 64
68
69 70
68
83 84
88 87
86 65
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - April 2014
COMPOST CURING -PILE TEMPERATURES
COMPOST CURING -PILE TEMPERATURES
ROW1
ROW
ROWS
POW4
ROW
ROW
ROW7
ROWS
ROWS
ROW
10
ROW11
ROW
12
Cun Row
I -EM
Curo Row
1-Wool
Cure Row
2 Eaet
Cure R—
2-Wart
Cun Row
3-Eert
Cure Row
3-West
Cure Raw
4-Eesl
Cun Row
4-Wert
Curs Row
5- ert
Curo Row
-West
Cure Row
9-E.
Cure Row
B Weal
Cure Row
7-Eeel
Cun Rev
7-West
Cun Row
8- eet
Curo Row
8- 0
Cun Row
9-feat
Cun Raw
9-West
Cure Raw
10-Eart
Curs Rwv
10-Wear
Cura Row
11-feet
Cure Row
11-Waet
Cura Row
12 Eert
Cure R—
12 -West
A B C
D E F
A_B 0
D■ F
A B C
D■ F
A..6
C D■ PA
0 0
D■ F
A B 4
B f
A B C
D .F
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D -■
A SO
D E F
A B DID
B P
A B C
D■ F
A B C
D E F
-
1
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r
r-_ -
i
54 57
55 55
57 53
57 55
51 86
64 64
65 65
57 62
63 57
68 63
65 60
60 68
50 47165
37 Da
o/s as O/s
o/s o/s C/o
60155169
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o/s 0 .
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ad Cis
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WE as
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o/s o/
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73 78
70 71
75 74177
65 70
78 80175171
74 76177175
78178
77 76
75
75.76
65 65
66 66._73
6570
62 64
61 70
63 69
66164
02159
83 86
71 74
78
74 75
72 7
76 72
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85165166
65 82 72
63 84 73
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72 74
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65 64 62
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60 87
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66 63 64
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83 83 85
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74 72
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73 70
89 66175
78 73
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75 70
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82r83 74 88 70 74
65 6676 70 70 67
65 62I 78 88 71 71
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___

OS/23/14
05/24/14
05/25/14
05/26/1a
05/27/14
05/28/14
06/01/14
06/02/14
06/03/14
06/04/14
06/05/14
08/06/14
08/07/14
06/08/14
08/09/14
06/10/14
06/11/14
08/19/14
06/20/14
06/21/14
06/22/14
06/23/14
06/24/14
06/25/14
06/26/14
06/27/14
06/30/14
VEOLIA WATER NORTH AMERICA 01-ERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Caro Pile Temperetures - May 2014
COMPOSTCURINO- ATE TEMPERATURES
COMPOST CURING- PILE TEMPERA TURES
ROW
ROW2
ROW
ROW
ROW
ROW
ROW?
ROWS
ROWP
ROW10
RM11
ROW 12
Cum Row
1.
Cum Row
1_Wwt
Cu,. R—
nt
Cure Rew
Cum Row
3-East
Cu. Row
Cum Row
Cure Row
4-
Cu, Row
6-
Cun Row
6- nt
Cum Row
Cum Row
6-Wes
Cu. Row
7-nt
Cum Rove
T-West
Gun Row
6-E
Cu. Row
8-Wwt
Cun Row
8-Ent
Cun Row
e- et
Cure Raw Cun Row
10-Ea 10-
Cu. Row
11-Ent
Cu. Row
11-
Cu,. Row
2- et
Cure Row
12-West
A
6 C
01
F
A s C
I
s O
D! I
A
C
D
F
A s C
D
s F
A WO
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C
D! F
A
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D s P
A s C
0! P
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p s C
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A s C
D E
F
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}
s�CI
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ots Ots ols
as O/s101s
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ds m
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as or
o/s o/.
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o/s o
75 74 78
75 75 77
66 58. 70
60 05
60 80 61
83
75 85 64
68 69 60
72;63
64 82i 64
82 82't68
88 81!70
f
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77 84 85
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55 82
70
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63 64
65
60 63
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55
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65
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40 40
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60 80
54
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - June 2014
COMPOST CURING- PILE TEMPERA TURES
COMPOST CURING- PILE TEMPERA TURES
ROW1
ROW
ROWS
ROW4
ROW6
ROW 6
ROW
ROWS
ROW
ROW10
ROW 11rT
W 12
Curo Row
1- t
Cu. Raw
1- wt
Cure Row
2-Ent
Cu, Row
1-We9
Cure Row
3 Eost
Cu- Row
3-Wear
Curo Row
4-East
Cu. Row
4-Wwt
Cum Row
5-Eaat
Cu. R-
5-W-
Cu. Row
6-Eaet
Cure Row
6-Weal
Cun Row
]-EaM
Cu. Row
7-West
Cu. Raw
6-Ent
Cu. Row
8-Wwt
Cu. Row
8-Ent
Cu. Row
8-West
Cu. Row
10-Ea
Cure Row
to- .
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58 55 52
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67 51 55
82
50
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07/31/14
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - July 2014
COMPOST CURING- PILE TEMPERATURES
COMPOST CURING -PILE TEMPERATURES
ROW
0.0W2
ROW
ROW4
ROWS
ROWS
ROW
ROWS
ROW
ROW 10
RM11
ROW 12
Cure Row
1-Feet
Cun Row
1.Wert
Cure Row
2-EFrt
Cun Raw Cun
-W
Row
3- ert
Cure Row
Set
Cun Raw
4-Feet
Cu. Row
4 W t
Cum Row
Cure Row
-W
Cura Row
0�Enl
Cure Row
S -West
Cun Raw
7-Ent
Cure Row
7-West
Cure Row Cure Row
8-Eon 8 Weat
Cure Raw
B-Feet
Con Row
8-Weer
Cure Row
10- t
Cun Row
to -Weal
Cun Row
II -Eeat
Cun Row
11-Weal
Cu, Row
12- Get
Cun Row
12-Wert
t
89 65.
s 85 87
84 01
87 84
8e 88
66 87
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41 431 56
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50 55 46 55
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54 55 51 43 42 58
46 54 55 41 45 47
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52 54 54
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50 49 41
48 47 40
88 71 70
75 70 70
orsaso!.60'S8
o/s /s oe,
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - August 2014
COMPOSTCURING-PILE TEWb1ATURM
COMPOST CURING- PILE TEMPERA TURFS
ROW 1
2
R
RC
4
ROWS
7
B
1
11
W12
DATE
Cun Row Cun Row
Cun Rew
Cun Row
Curo Row Cu. Row
Co. Raw
Cure Row
Cun Row
Cure Row
Cure Row
Cure Row
Cure Row
Cun Row
Cu'. Row
Cure Row
Cure Row
Cun Row
Cure Raw Cura Row
...............
un Raw Cure Rrnv
Cura Raw
Cun Row
1-Eeat 1 Wen
Get
2-Wert
3-Feel 3 W.,
4.Eeat
4-Wear
5-Eeet
5-Weat
0-Foot
B.Weat
7.Eeet
7 Weet
8-
0-Weer
B Eeat
B-Wear
t0-Fen 10-West
11-Feat 11-West
12-Feet
12-Wear
AUaUs1
A 8 C'. D E F
A B
C 0
E.__F
A B C.,,
D E F
A B_C
D F
A-_B_rC
D F_
F A
B CI
D E F
A B C
1 0 E.,F
A_,B C
D B _F
A S
C �. O E F
A B .1-
E F
A B .0 D E F
A B C
--
D E F
_F,
50 54'50
'---
+
43 44 48
47 42
-
08/01/14
.
08/02/14
60 80
_
84 85,
f
86 63
48 55 60
164 80 56
50 51 51
45 40
45 46
49 45 50
40..42 44
45 38; 40
73 Da s
_
48�45 42
77 81
73,.
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51 45 N
44 45 45
52 43'
44 45 50
48142143
o/s o/s o/s
43 43 41
71 72
80 77
7e 70
452.
45: 47 55
41 48
_,,,.,
OB/05/14
OB/W/t4
5415514900
53 47
52 64
48 07
59 et
44 OS
58 52
55 58 52
58 53155
54 56 52
6416183184
58160 44
58 63 OS
66 51
47 48 56
47 47 54
53157150
5415714540
5515543
47 51 SS
52 e0
45 40 58
55 45«
58 4516050
50 47
48 40
53 5953
55 56
42 48
44 48
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42 45 45
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48 43 40
76
73 75
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77 72
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r
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43 45 50
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72 70
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5 75
81 75
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08/OBH4
60 55,
53 ei
63 59
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80 55 80
62 58 SS
58162158
65 50 Se
56 SO
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50 43155157.
58
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48 S7 51
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o/s o/s o/s
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65 65
68 70
0e/OD/14
08/10/14
_
53 45
51 55
,
+
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Oe112/1 a
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08/13/14
5/ 59
03 57
58 50
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64 60
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53 54 64
58 61 e2
58 60
03 57
58 56
50 58 54
73 Da s
87 Da s
to/s o/s
o/s oIS
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as o/s o/
as o/s o!
65 70
59 58
60 52 70
65 70 70 65
69
S3 63
36 58
53 58 57
00 50 70
60 SD 57
58 54 55
61 80 80
61 58
59 50
48 40
55 00 55
o/s o/s o/s
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54.43
45 e4
82 48
se 51 54.
58 58 8e
62 49 51
55 34 1 D
e3 52 65
61 63
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49 48
52 58 S3
o/s o/s o/s
o/s o/s r
70 82 88
o/s as ol
89 70
68,.85' 63 63
-._
08/13/14
OB/15/t4
_
06118/14
_ __--1_
50 4B
54 45
54 5S
46 05
47 SB
81 53
83 55
_.
88 57
58 60 64
58 55 58',
54 59 56
62 60 88
80 61 88
62 87 68
53 33 53
64 56 55
56 57 47
00 02 61
e1 80 83
53 62 58
e3 58
62 62
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55 67
49
Dave a
S/ 53 e2
63 55 60
o/s a/s o/s
o/s ONION
o/s o/s c
o/s o/s c
o/s o/s c
73 71 85
73 86 68
60 60, 65
o/s as a
o/s o/s�o(._
74 73
72 73
71 66 70 70
71' 73 75 70
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49 60
67 65 e0
o/s o/s
67 73
64 N
68 71
61106159
87 63 84
80 64
Se as
o/s o/s
87 Davs
as o/s o/s
50:54
54 53
53 48
58, 52
53 57
49 64
51 70
S5 88
85i 71
67 76
85. 73
61 71
e2 70 75 70
08 75 73 72
71 78; 75 70
70 64 72 68
08/19/14
06/20I14
08/21/14
58 58
82 65
__
88. 88
86.60
54 62 55
81 60 84
58 59 57
60 60 59
62�58 71
87 84 67
68 84 67
OS 88 57
59 - se
64 80 5e
61 80:55
61 82 64
eo�se 61
60 80_ 53
58 61 . 55
60 59_58
62 61 63
63 02 61
62 e0 60
02 60 01
83 61
63 61
00 80
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03 o/s
62 o/s
0t o/s
08 O!s
o/s o/s
o/s o/s
o/s o!s
o/s o/s
o/s o!s a
o/s o/s o!
CIS o/s 0/
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o/s o/s o/s
o/s as o/s
o/s o/s o!5
CIS O/s o!s
as o/s' c
o!s o/s c
O/s o/s :.
o/s WSJ c
82 83 82
66 55 60
65. 58, 82
66- 70 81
o!s o/s
76 73, 65
75 74_67
72 70, 70
D8/22/14
08/23/14
0e4114
Q8/25 14
08/28/14
__
_
06/28/14
,.
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46 50
481 51
55 �' 45
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70 71 ., 67 64
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52 60
53 61
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57 56
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84, 58
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5S 60 S7 60 64 66
55 58 58 62 80 68
55 57 60'83 61 64
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56 55 55
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56 58 80
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58 54 59
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60 56
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59 o/s
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62 63 83
62 57 61
61 53 62
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60 66
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64 70
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o/s o/s o/
79 03 e2
o/s 0/s c
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78 75 79
o/s Cis r
08/30/14
_ _._

VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - September 2014
COMPOST CURING -PILE TEMPERATURES
COMPOSTCURING - PILE TEMPERATURES
ROW
ROW
ROWS
ROW
ROW
ROWS
ROW
ROWS
ROW
ROW 10
ROW 11
ROW 12
DATE
Cl- Row
t Eest
Cure Row
t Wxt
Cun Row
2-Ext
Cun Row
2- t
Cure Row
xt
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09/17/14
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VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NO
Cure Pile Temperatures - October 2014
COMPOST CURING- PILE TEMPERATURES
COMPOST CURING- PILETEMPERATURES
ROW1
ROW 2
ROW
ROW4
ROW
ROW
ROW
ROWS
ROW
ROW 10
ROW 11
ROW 12
DATE
Cun Row
1-Feet
Cura Row
1-Weal
Cure Row
2-East
Cure Row
2-West
Cure Row
3En,
Cure Row
3-West
Cure Row
4 .0
Curo Row
4- t
Cure Raw
8-Ext
Cure Row
8-Wxt
Cure Row Cun Row
6-Ext 8-Wxt
Cun Row
7-Ent
Cura Rev
7- xt
Cura Row
8-Ese
Cun Row
8-W..
Cun Row
9-Ext
Cun Row
S-Wxt
Cun Row
10 -East
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10-W.w
Cun Row
11- at
Cun flow
it -Wear
Cun Rev Cun Row
12 -eat 12-W.
October
A s
D E P
A /
b1 48 46
67 58 56-48
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77 Days
as as
as
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68170172
731851716
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58
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60 60 62�
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83 62 61
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63 76 65
76 73
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10/01/14
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81 84 61
10/03/14
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10/04/14
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VEOLIA WATER NORTH AMERICA OY[KA I ING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - November 2014
COMPOST CURING - PILE TEMPERATURES
COMPOST CURING PILE TEMPERA TURFS
i
ROW
ROW
ROW
ROW
ROW5
ROWS
ROW?
ROWe
ROW
ROW10
ROW11
ROW 12
DATE
Cun Raw
1 z eM
Cun Row
1.West
Cun Row Cun
2. . 2
Rew Cun Row
W �rt
Cun Rew
Cun Row
4
Cun
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11/04/14
11=114
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63 60 65 85 76
64 65 61 64 70
64 65, 60 e0 70
571 80 61 82 87
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76 63
78 e4
64 60
84 81
83 7e
55 75
05 a0
05 38
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47 50
54 58
55 59
54 52
55 50
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54 50
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52 50
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53 43
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56 43
72 71
65 62
53 57
08 59
53 71
56 56
81 57
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55 00
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60 66
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55 32 53
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54 57 54
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11/12/14
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75 73 71
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11/13/14
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52 55 58
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70 85 78
00 88 83
11/15/14
it/i6/14
11/17/14
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3114
VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC.
REGIONAL COMPOST FACILITY - HICKORY, NC
Cure Pile Temperatures - December 2014
COMPOST CURING. PILE TEMPERATURES
COMPOST CURING - PILE TEMPERATURES
ROW
ROW 2
AM3
ROW4
ROW a
R W
10
11
ROW
12
Cure Row
1 E.
Cl!* Row
1 Wee1
Cura Row Cun Row
2Eosr 2 Wes1
Curo Row
3 E.9
Curo Row
3-Welt
Cun Row
4 M
Lun Rav
4•Wet
C.I. Row
5-Eesl
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