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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 N U I N T A H S U M M I T D U C H E S N E C A R B O N G R A N D E M E R Y S A N J U A N K A N E G A R F I E L D B O X E L D E R T O O E L E J U A B M I L L A R D B E A V E R I R O N W A Y N E S E V I E R R I C HC A C H E U T A H W A S A T C H M O R G A N W E B E R LAKESALT SAN P E T E W A S H I N G T O N D A G G E T TD A V I S GREAT SALT LAKE BRIGHAM CITY KANAB BEAVER PAROWAN FILLMORE MANTI RICHFIELD LOA PRICE TOOELE NEPHI HEBER PROVO PARKCITY COALVILLE SALT LAKE CITY OGDEN MANILA MOAB MONTICELLO RANDOLPH LOGAN VERNAL DUCHESNE CEDAR CITY ST GEORGE I D A H O W Y O M I N G C O L O R A D O A R I Z O N A N E V A D A UTAH SEVIERLAKE LAKEPOWELL COL O R A D O RIV E R G R E E N R I V E R FLAMING GORGE UTAHLAKE NEW MEXICO N STATE OF UTAH PROJECT LOCATION PROJECT LOCATION MAP SCALE: 1:400 DESIGN BY: DRAWN BY: CHECKED BY: BY AP R . DA T E SHEET NUMBER: DE S C R I P T I O N RE U S E O F D R A W I N G S TH I S D O C U M E N T , A N D T H E I D E A S A N D D E S I G N S I N C O R P O R A T E D HE R E I N , A S A N I N S T R U M E N T O F P R O F E S S I O N A L S E R V I C E , I S T H E PR O P E R T Y O F J- U - B E N G I N E E R S , I n c . AN D I S N O T T O B E U S E D , I N WH O L E O R P A R T , F O R A N Y O T H E R P R O J E C T W I T H O U T T H E E X P R E S S WR I T T E N A U T H O R I Z A T I O N O F J-U - B E N G I N E E R S , I n c . NO . BY RE V I S I O N AP R . DA T E BY AP R . DA T E JUB PROJ. # : LAST UPDATED: 9/1/2021 55-21-093_G-001X INCH, SCALE ACCORDINGLYAT FULL SIZE, IF NOT ONE ONE INCH FILE : \\J U B . C O M \ C E N T R A L \ C L I E N T S \ U T \ L O G A N C I T Y \ P R O J E C T S \ 5 5 - 2 1 - 0 9 3 _ L O G A N C O M P O S T F A C I L I T Y D E S I G N \ D E S I G N \ C A D \ S H E E T \ 5 5 - 2 1 - 0 9 3 _ G - 0 0 1 X . D W G Plo t D a t e : 9/ 2 / 2 0 2 1 1 : 3 8 P M P l o t t e d B y : Ma r k J e n k i n s Da t e C r e a t e d : 9/1 / 2 0 2 1 J-U-B ENGINEERS, INC. BID SET Lo g a n , U T 8 4 3 2 1 Su i t e 1 8 0 J- U - B E N G I N E E R S , I N C . 10 4 7 S o u t h 1 0 0 W e s t , ww w . j u b . c o m Fa x : 4 3 5 . 7 1 3 . 9 5 0 3 Ph o n e : 4 3 5 . 7 1 3 . 9 5 1 4 LO G A N C I T Y C O M P O S T F A C I L I T Y CI T Y O F L O G A N PH A S E 1 - S I T E W O R K VI C I N I T Y M A P 55-21-093 SRP AH G-002 Logan Landfill - Aerial View 153 N 1400 W, Logan, UT 84321