HomeMy WebLinkAboutDWQ-2024-006933Page 1 of 11
Utah Department of Environmental Quality (UDEQ) and the Utah Division of Water Quality (DWQ) received authorization from EPA to administer the Federal biosolids program (40 CFR
part 503) on October 16, 1996. The Federal biosolids program regulations require certain publicly owned treatment works (POTWs) and Class I sewage sludge management facilities to
submit a Sewage Sludge (Biosolids) Annual Report (see 40 CFR 503.18, 503.28, 503.48). Facilities that must submit a Sewage Sludge (Biosolids) Annual Report include POTWs with a
design flow rate equal to or greater than one million gallons per day, POTWs that serve 10,000 people or more, Class I Sludge Management Facilities (as defined by 40 CFR 503.9), and
facilities otherwise required to file this report (e.g., permit condition, enforcement action, state law). This is the electronic form for Utah Sewage Sludge (Biosolids) Annual Report filers to
use.
For the purposes of this form, the term 'sewage sludge' also refers to the material that is commonly referred to as 'biosolids'.
Public Availability of Submitted Information
UDEQ/DWQ may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit
confidential business information (CBI) or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), UDEQ/DWQ is providing you with notice
that all CBI claims must be asserted at the time of submission. The State of Utah cannot accommodate a late CBI claim to cover previously submitted information because efforts to
protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based
on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the UDEQ/DWQ Permitting Program (801-536-4300) for further
guidance.
Please note that UDEQ/DWQ may contact you after you submit this report for more information regarding your biosolids management program.
This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information
are mandatory in accordance with EPA regulations (40 CFR 503.18, 503.28, and 503.48). An agency may not conduct or sponsor, and a person is not required to respond to, a collection
of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average 3 hours
per response. Send comments on the Agency’s need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden
including through the use of automated collection techniques to the Director, Regulatory Support Division, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW,
Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address.
Facility Information
Program Information
Treatment Processes
STATE OF UTAH, DEPARTMENT OF ENVIRONMENTAL
QUALITY, DIVISION OF WATER QUALITY
195 North 1950 West, P.O Box 144870, Salt Lake City, UT
84114-4870
BIOSOLIDS ANNUAL REPORT
Form Approved.
OMB No. 2040-0004.
Exp. 03/31/2022
Facility Name:LOGAN CITY CORPORATION
NPDES ID:UTL021920
Please select all of the following that apply to your obligation to submit a Sewage Sludge (Biosolids) Annual Report in compliance with 40 CFR part 503. The facility is:
a POTW with a design flow rate equal to or greater than one million gallons per day
If your facility is a POTW, please provide the estimated total amount of sewage sludge produced at your facility for the reporting period (in dry metric tons). If your facility
is not a POTW, please provide the estimated total amount of biosolids produced at your facility for the reporting period (in dry metric tons).
592
Reporting Period Start Date:01/01/2022 Reporting Period End Date:12/31/2022
Processes to Significantly Reduce Pathogens (PSRP):
Lower Temperature Composting
Processes to Further Reduce Pathogens (PFRP):
Higher Temperature Composting
Physical Treatment Options:
Thickening (e.g., Gravity and/or Flotation Thickening, Centrifugation, Belt Filter Press, Vacuum Filter, Screw Press)
Other Processes to Manage Sewage Sludge:
Page 2 of 11
Analytical Methods
Sludge Management - Land Application
Did you or your facility collect sewage sludge or biosolids samples for laboratory analysis? YES NO
Analytical Methods
EPA Method 6010 - Arsenic (ICP-OES)
EPA Method 6010 - Cadmium (ICP-OES)
EPA Method 6010 - Copper (ICP-OES)
EPA Method 6010 - Lead (ICP-OES)
EPA Method 7471 - Mercury (CVAA)
EPA Method 6010 - Molybdenum (ICP-OES)
EPA Method 6010 - Nickel (ICP-OES)
EPA Method 6010 - Selenium (ICP-OES)
EPA Method 6010 - Zinc (ICP-OES)
EPA Method 1682 - Salmonella
ID: 001
Amount:448
Management Practice Detail:Distribution and Marketing - Compost
Bulk or Bag/Container:Bulk
Handler, Preparer, or Applier Type:On-Site Owner or Operator
Pathogen Class:Class A
Sewage Sludge or Biosolids Pathogen Reduction Options:
Class A-Alternative 5: PFRP 1: Composting
Sewage Sludge or Biosolids Vector Attraction Reduction Options:
Option 5 - Aerobic Processing (Thermophilic Aerobic Digestion/Composting)
Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading
rates in Table 2 of 40 CFR 503.13?
YES NO UNKNOWN
Monitoring Data
Compliance Monitoring Periods
INSTRUCTIONS: Pollutants, pathogen densities, and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the land. Please
use the following section to report monitoring data for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring
data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID (40 CFR 503.8(a)
(http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_18)). All pollutant monitoring data should be reported in milligrams per kilogram
(mg/kg), dry weight basis. EPA will be using these data to demonstrate compliance with EPA's land application requirements (40 CFR 503, Subpart B).
INSTRUCTIONS: Please use the table below to identify the start date and end date for each compliance monitoring period. You can adjust the start and end dates as
needed. Please note that the compliance monitoring periods cannot overlap and that each compliance monitoring period must have a start date that is equal to or less
than the end date. The number of compliance monitoring periods is based on the number of metric tons (dry weight basis) of sewage sludge or biosolids land applied
in the reporting period (summed across all land application SSUIDs). For example, you will need to provide monitoring data for 12 compliance monitoring periods for
each land application SSUID when you land apply 15,000 or more metric tons (dry weight basis) of sewage sludge or biosolids (summed across all land application
SSUIDs) in the reporting period (see 40 CFR 503.16 (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_116)).
Compliance Monitoring Event No. 1 Compliance Monitoring Period Start Date:Compliance Monitoring Period End Date:
Page 3 of 11
01/01/2022 03/31/2022
Do you have analytical results to report for this monitoring period? YES NO
Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight basis
or Pass/Fail)If No Data, Select One Of The Following
Arsenic F (No Sampling or Analysis Conducted - Other
Reason)
Cadmium F (No Sampling or Analysis Conducted - Other
Reason)
Copper F (No Sampling or Analysis Conducted - Other
Reason)
Lead F (No Sampling or Analysis Conducted - Other
Reason)
Mercury F (No Sampling or Analysis Conducted - Other
Reason)
Molybdenum F (No Sampling or Analysis Conducted - Other
Reason)
Nickel F (No Sampling or Analysis Conducted - Other
Reason)
Selenium F (No Sampling or Analysis Conducted - Other
Reason)
Zinc F (No Sampling or Analysis Conducted - Other
Reason)
This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for
this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113), EPA's regulations prohibit
land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant
concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?
node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40
CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data
should be reported in milligrams per kilogram (mg/kg), dry weight basis.
Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter.
Pathogen And Vector Attraction Reduction
Sewage Sludge or Biosolids
Parameter
Pathogen Reduction Selected
Alternatives
Value
Qualifier Value If No Data, Select One Of The Following
Fecal Coliform Class A-Alternative 5: PFRP 1:
Composting
F (No Sampling or Analysis Conducted - Other
Reason)
Salmonella Class A-Alternative 5: PFRP 1:
Composting
F (No Sampling or Analysis Conducted - Other
Reason)
Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum
pathogen density for Class A sewage sludge or biosolids. When using the Class B – Alternative 1 management option, please report the geometric mean of the
density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)].
Note: Pathogenic organisms are disease-causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40
CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for
pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.32)):
Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis).
When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable
Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual
samples of sewage sludge.
Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis).
Density of enteric viruses shall be reported as plaque-forming unit per four grams of total solids (dry weight basis).
Page 4 of 11
Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis).
Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight basis
or Pass/Fail)If No Data, Select One Of The Following
Arsenic F (No Sampling or Analysis Conducted - Other
Reason)
Cadmium F (No Sampling or Analysis Conducted - Other
Reason)
Copper F (No Sampling or Analysis Conducted - Other
Reason)
Lead F (No Sampling or Analysis Conducted - Other
Reason)
Mercury F (No Sampling or Analysis Conducted - Other
Reason)
Molybdenum F (No Sampling or Analysis Conducted - Other
Reason)
Nickel F (No Sampling or Analysis Conducted - Other
Reason)
Selenium F (No Sampling or Analysis Conducted - Other
Reason)
Zinc F (No Sampling or Analysis Conducted - Other
Reason)
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight
basis)If No Data, Select One Of The Following
Total Nitrogen (TKN plus Nitrate-Nitrite)F (No Sampling or Analysis Conducted - Other
Reason)
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight
basis)If No Data, Select One Of The Following
Total Phosphorus (as P)F (No Sampling or Analysis Conducted - Other
Reason)
This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring
period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis.
Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate-Nitrite, as N) and the average concentration (mg/kg, dry weight basis)
of Total Phosphorus (as P) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. The monitoring for Total
Phosphorus (as P) is optional.
Compliance Monitoring Event No. 2 Compliance Monitoring Period Start Date:
04/01/2022
Compliance Monitoring Period End Date:
06/30/2022
Do you have analytical results to report for this monitoring period? YES NO
Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land
This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for
this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113), EPA's regulations prohibit
land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant
concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?
Page 5 of 11
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight basis
or Pass/Fail)If No Data, Select One Of The Following
Arsenic F (No Sampling or Analysis Conducted - Other
Reason)
Cadmium F (No Sampling or Analysis Conducted - Other
Reason)
Copper F (No Sampling or Analysis Conducted - Other
Reason)
Lead F (No Sampling or Analysis Conducted - Other
Reason)
Mercury F (No Sampling or Analysis Conducted - Other
Reason)
Molybdenum F (No Sampling or Analysis Conducted - Other
Reason)
Nickel F (No Sampling or Analysis Conducted - Other
Reason)
Selenium F (No Sampling or Analysis Conducted - Other
Reason)
Zinc F (No Sampling or Analysis Conducted - Other
Reason)
node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40
CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data
should be reported in milligrams per kilogram (mg/kg), dry weight basis.
Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter.
Pathogen And Vector Attraction Reduction
Sewage Sludge or Biosolids
Parameter
Pathogen Reduction Selected
Alternatives
Value
Qualifier Value If No Data, Select One Of The Following
Fecal Coliform Class A-Alternative 5: PFRP 1:
Composting
F (No Sampling or Analysis Conducted - Other
Reason)
Salmonella Class A-Alternative 5: PFRP 1:
Composting
F (No Sampling or Analysis Conducted - Other
Reason)
Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum
pathogen density for Class A sewage sludge or biosolids. When using the Class B – Alternative 1 management option, please report the geometric mean of the
density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)].
Note: Pathogenic organisms are disease-causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40
CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for
pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.32)):
Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis).
When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable
Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual
samples of sewage sludge.
Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis).
Density of enteric viruses shall be reported as plaque-forming unit per four grams of total solids (dry weight basis).
Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis).
Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight basis
or Pass/Fail)If No Data, Select One Of The Following
This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring
period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis.
Page 6 of 11
Arsenic F (No Sampling or Analysis Conducted - Other
Reason)
Cadmium F (No Sampling or Analysis Conducted - Other
Reason)
Copper F (No Sampling or Analysis Conducted - Other
Reason)
Lead F (No Sampling or Analysis Conducted - Other
Reason)
Mercury F (No Sampling or Analysis Conducted - Other
Reason)
Molybdenum F (No Sampling or Analysis Conducted - Other
Reason)
Nickel F (No Sampling or Analysis Conducted - Other
Reason)
Selenium F (No Sampling or Analysis Conducted - Other
Reason)
Zinc F (No Sampling or Analysis Conducted - Other
Reason)
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight
basis)If No Data, Select One Of The Following
Total Nitrogen (TKN plus Nitrate-Nitrite)F (No Sampling or Analysis Conducted - Other
Reason)
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight
basis)If No Data, Select One Of The Following
Total Phosphorus (as P)F (No Sampling or Analysis Conducted - Other
Reason)
Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate-Nitrite, as N) and the average concentration (mg/kg, dry weight basis)
of Total Phosphorus (as P) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. The monitoring for Total
Phosphorus (as P) is optional.
Compliance Monitoring Event No. 3 Compliance Monitoring Period Start Date:
07/01/2022
Compliance Monitoring Period End Date:
09/30/2022
Do you have analytical results to report for this monitoring period? YES NO
Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight basis
or Pass/Fail)If No Data, Select One Of The Following
Arsenic F (No Sampling or Analysis Conducted - Other
Reason)
Cadmium F (No Sampling or Analysis Conducted - Other
This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for
this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113), EPA's regulations prohibit
land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant
concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?
node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40
CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data
should be reported in milligrams per kilogram (mg/kg), dry weight basis.
Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter.
Page 7 of 11
Cadmium F (No Sampling or Analysis Conducted - Other
Reason)
Copper F (No Sampling or Analysis Conducted - Other
Reason)
Lead F (No Sampling or Analysis Conducted - Other
Reason)
Mercury F (No Sampling or Analysis Conducted - Other
Reason)
Molybdenum F (No Sampling or Analysis Conducted - Other
Reason)
Nickel F (No Sampling or Analysis Conducted - Other
Reason)
Selenium F (No Sampling or Analysis Conducted - Other
Reason)
Zinc F (No Sampling or Analysis Conducted - Other
Reason)
Pathogen And Vector Attraction Reduction
Sewage Sludge or Biosolids
Parameter
Pathogen Reduction Selected
Alternatives
Value
Qualifier Value If No Data, Select One Of The Following
Fecal Coliform Class A-Alternative 5: PFRP 1:
Composting
F (No Sampling or Analysis Conducted - Other
Reason)
Salmonella Class A-Alternative 5: PFRP 1:
Composting
F (No Sampling or Analysis Conducted - Other
Reason)
Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum
pathogen density for Class A sewage sludge or biosolids. When using the Class B – Alternative 1 management option, please report the geometric mean of the
density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)].
Note: Pathogenic organisms are disease-causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40
CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for
pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.32)):
Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis).
When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable
Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual
samples of sewage sludge.
Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis).
Density of enteric viruses shall be reported as plaque-forming unit per four grams of total solids (dry weight basis).
Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis).
Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight basis
or Pass/Fail)If No Data, Select One Of The Following
Arsenic F (No Sampling or Analysis Conducted - Other
Reason)
Cadmium F (No Sampling or Analysis Conducted - Other
Reason)
Copper F (No Sampling or Analysis Conducted - Other
Reason)
Lead F (No Sampling or Analysis Conducted - Other
Reason)
Mercury F (No Sampling or Analysis Conducted - Other
Reason)
This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring
period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis.
Page 8 of 11
Reason)
Molybdenum F (No Sampling or Analysis Conducted - Other
Reason)
Nickel F (No Sampling or Analysis Conducted - Other
Reason)
Selenium F (No Sampling or Analysis Conducted - Other
Reason)
Zinc F (No Sampling or Analysis Conducted - Other
Reason)
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight
basis)If No Data, Select One Of The Following
Total Nitrogen (TKN plus Nitrate-Nitrite)F (No Sampling or Analysis Conducted - Other
Reason)
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight
basis)If No Data, Select One Of The Following
Total Phosphorus (as P)F (No Sampling or Analysis Conducted - Other
Reason)
Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate-Nitrite, as N) and the average concentration (mg/kg, dry weight basis)
of Total Phosphorus (as P) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. The monitoring for Total
Phosphorus (as P) is optional.
Compliance Monitoring Event No. 4 Compliance Monitoring Period Start Date:
10/01/2022
Compliance Monitoring Period End Date:
12/31/2022
Do you have analytical results to report for this monitoring period? YES NO
Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event?
[For example, this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.]
YES NO
Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight basis or
Pass/Fail)
If No Data, Select One Of The
Following
Arsenic =4.33
Cadmium =0.465
Copper =167
Lead =38.1
Mercury =0.171
Molybdenum =3.88
This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for
this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113), EPA's regulations prohibit
land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant
concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?
node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40
CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data
should be reported in milligrams per kilogram (mg/kg), dry weight basis.
Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter.
Page 9 of 11
Molybdenum =3.88
Nickel =16.5
Selenium =4.76
Zinc =278
Pathogen And Vector Attraction Reduction
Sewage Sludge or Biosolids
Parameter
Pathogen Reduction Selected
Alternatives
Value
Qualifier Value If No Data, Select One Of The Following
Fecal Coliform Class A-Alternative 5: PFRP 1:
Composting
F (No Sampling or Analysis Conducted - Other
Reason)
Salmonella Class A-Alternative 5: PFRP 1:
Composting
<2.3
Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum
pathogen density for Class A sewage sludge or biosolids. When using the Class B – Alternative 1 management option, please report the geometric mean of the
density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)].
Note: Pathogenic organisms are disease-causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40
CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for
pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.32)):
Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis).
When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable
Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual
samples of sewage sludge.
Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis).
Density of enteric viruses shall be reported as plaque-forming unit per four grams of total solids (dry weight basis).
Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis).
Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight basis or
Pass/Fail)
If No Data, Select One Of The
Following
Arsenic =4.33
Cadmium =0.465
Copper =167
Lead =38.1
Mercury =0.171
Molybdenum =3.88
Nickel =16.5
Selenium =4.76
Zinc =278
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight
basis)If No Data, Select One Of The Following
Total Nitrogen (TKN plus Nitrate-Nitrite)F (No Sampling or Analysis Conducted - Other
Reason)
This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring
period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis.
Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate-Nitrite, as N) and the average concentration (mg/kg, dry weight basis)
of Total Phosphorus (as P) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. The monitoring for Total
Phosphorus (as P) is optional.
Page 10 of 11
Sludge Management - Surface Disposal
Sludge Management - Incineration
Sludge Management - Other Management Practice
Additional Information
Sewage Sludge or Biosolids
Parameter
Value
Qualifier
Parameter Concentration (mg/kg, dry-weight
basis)If No Data, Select One Of The Following
Total Phosphorus (as P)F (No Sampling or Analysis Conducted - Other
Reason)
ID: 002
Amount:144
Management Practice Detail:Disposal in a Municipal Landfill (under 40 CFR 258)
Handler, Preparer, or Applier Type:On-Site Owner or Operator
Pathogen Class:Not Applicable
Do you have any deficiencies to report for this SSUID? YES NO UNKNOWN
Monitoring Data
Compliance Monitoring Periods
Compliance Monitoring Event No. 1 Compliance Monitoring Period Start Date:
01/01/2022
Compliance Monitoring Period End Date:
12/31/2022
Do you have analytical results to report for this monitoring period? YES NO
Sewage Sludge or Biosolids Parameter Parameter Concentration (Pass or Fail)If No Data, Select One Of The Following
TCLP F (No Sampling or Analysis Conducted - Other Reason)
PFT F (No Sampling or Analysis Conducted - Other Reason)
Page 11 of 11
Certification Information
Please enter any additional information that you would like to provide in the comment box below.
Our permit states that our Class A biosolids may be sold or given away to the public for lawn and garden use
or land application. We don't have any land application site maps or agronomic rate calculations as they were
not required so I attached a site map of our compost pad. The compost pad I am referring to is identified as
phase 1 (PH. 1) on the attached site map. Also attached is a site map of the municipal landfill where some of
our biosolids were disposed of.
Additional Attachments
Please attach site maps and agronomic rate calculations for all of the biosolids or sewage sludge that were land applied during the reporting period.
Name Created Date Size
55-21-093 LoganCompostFacilityPH1_PlanSet 2.pdf 01/19/2023 11:22 PM 667.85 KB
Logan Landfill Aerial View 153 N 1400 W Logan UT 84321.pdf 01/19/2023 11:29 PM 89.54 KB
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I have no personal knowledge that the information
submitted is other than 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 violations. Signing an electronic document on behalf of another person is subject to criminal, civil, administrative, or other lawful action.
Certified By: Madeline Tennant (MADTENNANT)
Certified On: 01/19/2023 11:30 PM
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Logan Landfill - Aerial View
153 N 1400 W, Logan, UT 84321