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Home My WebLink AboutDWQ-2024-007041Page 1 of 27 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:CENTRAL VALLEY WTR RFB-CENTRAL NPDES ID:UTL024392 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 Class I Sludge Management Facility as defined in 40 CFR 503.9 a POTW with a design flow rate equal to or greater than one million gallons per day a POTW that serves 10,000 people or more 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). 5692 Reporting Period Start Date:01/01/2022 Reporting Period End Date:12/31/2022 Processes to Significantly Reduce Pathogens (PSRP): Anaerobic Digestion 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) Page 2 of 27 Analytical Methods Sludge Management - Land Application Preliminary Operations (e.g., sludge grinding, degritting, blending) Other Processes to Manage Sewage Sludge: Temporary Sludge Storage (Sewage Sludge Stored on Land 2 Years or Less, Not in Sewage Sludge Unit) Methane or Biogas Capture and Recovery Did you or your facility collect sewage sludge or biosolids samples for laboratory analysis? YES NO Analytical Methods EPA Method 6020 - Arsenic (ICP-MS) EPA Method 6020 - Cadmium (ICP-MS) EPA Method 6020 - Chromium (ICP-MS) EPA Method 6020 - Copper (ICP-MS) EPA Method 6020 - Lead (ICP-MS) EPA Method 6020 - Molybdenum (ICP-MS) EPA Method 6020 - Nickel (ICP-MS) EPA Method 6020 - Selenium (ICP-MS) EPA Method 6020 - Zinc (ICP-MS) EPA Method 351.2 - Total Kjeldahl Nitrogen Standard Method 4500-NH3 - Ammonia Nitrogen EPA Method 9056 - Nitrate Nitrogen (IC) Standard Method 2540 - Total Solids Standard Method 2540 - Volatile Solids Standard Method 9221 - Fecal coliform Other Analytical Methods Other Analytical Methods Text Area: EPA Method 6020A Other Mercury Analytical Method ID: 001 Amount:889 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 1 - Volatile Solids Reduction 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 Page 3 of 27 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: 01/01/2022 Compliance Monitoring Period End Date: 02/28/2022 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 =8.62 Cadmium =1.4 Copper =339 Lead =6.53 Mercury =0.25 Molybdenum =8.22 Nickel =10.1 Selenium =6.72 Zinc =607 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 =663 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)]. Page 4 of 27 Fecal Coliform Class A-Alternative 5: PFRP 1: Composting =663 Salmonella Class A-Alternative 5: PFRP 1: Composting Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =62.5 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =7.34 Cadmium =1.14 Copper =296 Lead =5.94 Mercury =0.23 Molybdenum =6.51 Nickel =8.49 Selenium =5.8 Zinc =515 Sewage Sludge or Biosolids Value Parameter Concentration (mg/kg, dry-weight If No Data, Select One Of The 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 5 of 27 Parameter Qualifier basis)Following Total Nitrogen (TKN plus Nitrate-Nitrite)=20873 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)=5264 Compliance Monitoring Event No. 2 Compliance Monitoring Period Start Date: 03/01/2022 Compliance Monitoring Period End Date: 04/30/2022 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 =6.68 Cadmium J (Below RL but Above MDL) 1.07 Copper =282 Lead =6.12 Mercury =0.23 Molybdenum =7.76 Nickel =8.45 Selenium =5.33 Zinc =441 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 =925 Salmonella Class A-Alternative 5: PFRP 1: Composting 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)]. Page 6 of 27 Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =61.9 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =5.88 Cadmium J (Below RL but Above MDL) 0.87 Copper =232 Lead =5.15 Mercury =0.18 Molybdenum =5.4 Nickel =7.12 Selenium =4.47 Zinc =385 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)=19878 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 7 of 27 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)=8055 Compliance Monitoring Event No. 3 Compliance Monitoring Period Start Date: 05/01/2022 Compliance Monitoring Period End Date: 06/30/2022 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 =10.5 Cadmium =3 Copper =411 Lead =31.5 Mercury =0.4 Molybdenum =9.63 Nickel =15.2 Selenium =9.66 Zinc =652 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 =130 Salmonella Class A-Alternative 5: PFRP 1: Composting 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). Page 8 of 27 Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =57.3 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =6.09 Cadmium =1.38 Copper =205 Lead =13.13 Mercury =0.22 Molybdenum =5.15 Nickel =7.35 Selenium =4.94 Zinc =305 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)=17223 Sewage Sludge or Biosolids Parameter Value Qualifier Parameter Concentration (mg/kg, dry-weight basis) 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. 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 9 of 27 Total Phosphorus (as P)=8115.7 Compliance Monitoring Event No. 4 Compliance Monitoring Period Start Date: 07/01/2022 Compliance Monitoring Period End Date: 08/31/2022 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 =17.6 Cadmium =1.76 Copper =369 Lead =145 Mercury =0.38 Molybdenum =10.1 Nickel =11.2 Selenium =11.6 Zinc =687 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 =558 Salmonella Class A-Alternative 5: PFRP 1: Composting 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). Page 10 of 27 Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =58.9 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =8.87 Cadmium =1.23 Copper =252 Lead =28.64 Mercury =0.14 Molybdenum =5.19 Nickel =5.93 Selenium =5.57 Zinc =478 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)=17534 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)=9094.3 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 11 of 27 Compliance Monitoring Event No. 5 Compliance Monitoring Period Start Date: 09/01/2022 Compliance Monitoring Period End Date: 10/31/2022 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 =7.93 Cadmium =1.79 Copper =326 Lead =12.4 Mercury =0.35 Molybdenum =9.23 Nickel =16.5 Selenium =6.88 Zinc =591 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 =130 Salmonella Class A-Alternative 5: PFRP 1: Composting 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Page 12 of 27 Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =60.4 Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =4.92 Cadmium =1.28 Copper =251 Lead =9.76 Mercury =0.18 Molybdenum =5.99 Nickel =9.18 Selenium =4.76 Zinc =440 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)=21949 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)=9320 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. 6 Compliance Monitoring Period Start Date: 11/01/2022 Compliance Monitoring Period End Date: 12/31/2022 Do you have analytical results to report for this monitoring period? YES NO Page 13 of 27 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 =9.1 Cadmium =1.78 Copper =269 Lead =9.74 Mercury =0.29 Molybdenum =7.87 Nickel =8.93 Selenium =7.76 Zinc =464 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 =368 Salmonella Class A-Alternative 5: PFRP 1: Composting Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =65.5 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Page 14 of 27 Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =4.67 Cadmium =1.6 Copper =223 Lead =8.72 Mercury =0.13 Molybdenum =5.38 Nickel =6.69 Selenium =5.06 Zinc =423 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)=22819 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)=6984 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. ID: 002 Amount:4803 Management Practice Detail:Agricultural Land Application Bulk or Bag/Container:Bulk Page 15 of 27 Handler, Preparer, or Applier Type:Off-Site Third-Party Handler or Applier NPDES ID of handler: Facility Information: Western Basin Land and Livestock 1896 N 3450 W Ogden,UT 84404 US Contact Information: Randy Marriott Owner/Manager 801-430-2253 Pathogen Class:Class B Sewage Sludge or Biosolids Pathogen Reduction Options: Class B-Alternative 2 PSRP 3: Anaerobic Digestion Sewage Sludge or Biosolids Vector Attraction Reduction Options: Option 1 - Volatile Solids Reduction 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: 01/01/2022 Compliance Monitoring Period End Date: 02/28/2022 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 =14 Cadmium =1.88 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 16 of 27 Copper =606 Lead =11.3 Mercury =0.58 Molybdenum =16.8 Nickel =17.7 Selenium =14.3 Zinc =1060 Pathogen And Vector Attraction Reduction Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =62.5 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =13.3 Cadmium =1.8 Copper =566 Lead =10.2 Mercury =0.5 Molybdenum =15.2 Nickel =16.2 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 17 of 27 Nickel =16.2 Selenium =13 Zinc =1001 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)=62616 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)=24820.2 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: 03/01/2022 Compliance Monitoring Period End Date: 04/30/2022 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 =18.3 Cadmium J (Below RL but Above MDL) 9.4 Copper =529 Lead =17.2 Mercury =0.78 Molybdenum =15.9 Nickel =16.7 Selenium =14.3 Zinc =902 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 Page 18 of 27 Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =61.9 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =14.5 Cadmium =3.9 Copper =494 Lead =12 Mercury =0.4 Molybdenum =14.5 Nickel =15.1 Selenium =12.5 Zinc =853 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)=62755 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 19 of 27 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)=31303 Compliance Monitoring Event No. 3 Compliance Monitoring Period Start Date: 05/01/2022 Compliance Monitoring Period End Date: 06/30/2022 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 =18 Cadmium =3.89 Copper =658 Lead =24.5 Mercury =0.71 Molybdenum =16.1 Nickel =18.8 Selenium =15.4 Zinc =1030 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 Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =57.3 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Page 20 of 27 Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =57.3 Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =15.6 Cadmium =3.2 Copper =574 Lead =19.8 Mercury =0.5 Molybdenum =14.7 Nickel =16.3 Selenium =13.4 Zinc =951 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)=62300 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)=25956.3 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. 4 Compliance Monitoring Period Start Date: 07/01/2022 Compliance Monitoring Period End Date: 08/31/2022 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 Page 21 of 27 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 =20.8 Cadmium =3.2 Copper =679 Lead =24.2 Mercury =1.01 Molybdenum =18.1 Nickel =21.1 Selenium =18.8 Zinc =1580 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 Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =58.9 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring Page 22 of 27 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 =14.6 Cadmium =2.3 Copper =583 Lead =19.6 Mercury =0.6 Molybdenum =15.3 Nickel =15.8 Selenium =12.6 Zinc =1131 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)=56157 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)=24426.9 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. 5 Compliance Monitoring Period Start Date: 09/01/2022 Compliance Monitoring Period End Date: 10/31/2022 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 =24.9 Cadmium =4.52 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 23 of 27 Copper =789 Lead =29.5 Mercury =1 Molybdenum =18.5 Nickel =24.3 Selenium =14 Zinc =1290 Pathogen And Vector Attraction Reduction Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =60.4 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =15.1 Cadmium =3.8 Copper =668 Lead =22.6 Mercury =0.5 Molybdenum =16 Nickel =17.1 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 24 of 27 Nickel =17.1 Selenium =12 Zinc =1126 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)=58336 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)=24631.4 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. 6 Compliance Monitoring Period Start Date: 11/01/2022 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 =17.4 Cadmium =4.16 Copper =633 Lead =23.8 Mercury =1.39 Molybdenum =16.4 Nickel =18 Selenium =13.5 Zinc =1090 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 Note: Pathogenic organisms are disease-causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40 Page 25 of 27 Sewage Sludge or Biosolids Parameter Vector Attraction Reduction Selected Options Value Qualifier Value If No Data, Select One Of The Following Solids, total volatile percent removal Option 1 - Volatile Solids Reduction =65.5 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). Report the vector attraction reduction data for the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. Note: Vector attraction is the characteristic of sewage sludge that attracts rodents, flies, mosquitos, or other organisms capable of transporting infectious agents [see 40 CFR 503.31(k) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(k))]. The following units should be used for vector attraction reduction data (see 40 CFR 503.33) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.33): Solids, total volatile, shall be reported as percent removal. See calculation procedures in "Environmental Regulations and Technology - Control of Pathogens and Vector Attraction in Sewage Sludge" (https://www.epa.gov/biosolids/control-pathogens-and-vector-attraction-sewage-sludge), EPA-625/R- 92/013, 1992, U.S. Environmental Protection Agency, Cincinnati, Ohio 45268) [see 40 CFR 503.33(b)(1) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.33#p-503.33(b)(1))]. Volatile solids is the amount of the total solids in sewage sludge lost when the sewage sludge is combusted at 550 degrees Celsius in the presence of excess air [see 40 CFR 503.31(l) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter- O/part-503/subpart-D/section-503.31#p-503.31(l))]. Specific Oxygen Update Rate (SOUR) shall be reported as milligrams of oxygen per hour per gram of total solids (dry weight basis) at a temperature of 20 degrees Celsius. SOUR is the mass of oxygen consumed per unit time per unit mass of total solids (dry weight basis) in the sewage sludge [see 40 CFR 503.31(h) (https://www.ecfr.gov/current/title-40/chapter-I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(h))]. 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 =9.3 Cadmium =3.2 Copper =565 Lead =21.2 Mercury =0.6 Molybdenum =12.7 Nickel =15.5 Selenium =10.2 Zinc =992 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)=62313 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 26 of 27 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)=23658.6 Please enter any additional information that you would like to provide in the comment box below. CVWRF sold approximately 913 dry tons of biosolids as finished compost. At year end, approximately 487 dry tons of biosolids as finished compost remained on-site. 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 Range 1 2022.pdf 02/17/2023 6:50 AM 747.01 KB Range 2 2022.pdf 02/17/2023 6:50 AM 1.37 MB Range 3 2022 .pdf 02/17/2023 6:50 AM 1.10 MB Range 4 2022.pdf 02/17/2023 6:50 AM 2.58 MB Range 14 2022.pdf 02/17/2023 6:50 AM 1.41 MB Range 16 2022.pdf 02/17/2023 6:51 AM 2.23 MB 2022 Biosolids Load Summary 2022.pdf 02/17/2023 6:41 AM 2.97 MB 2022 Compost Data Summary.pdf 02/17/2023 6:41 AM 240.79 KB 2022 Compost Sold and Year-end Inventory.pdf 02/17/2023 6:41 AM 266.74 KB 2022 Digester Retention Time.pdf 02/17/2023 6:41 AM 205.55 KB 2022 Sludge Cake Data Summary.pdf 02/17/2023 6:42 AM 227.86 KB 2022 Sludge Cake Weighted Averages.pdf 02/17/2023 6:42 AM 216.63 KB 2022 Sludge Production and Polymer Metrics.pdf 02/17/2023 6:42 AM 197.83 KB 2022 VSR Summary.pdf 02/17/2023 6:42 AM 200.03 KB Marriott Ranges Map.pdf 02/17/2023 6:42 AM 2.18 MB Page 27 of 27 Certification Information Marriott Ranges Map.pdf 02/17/2023 6:42 AM 2.18 MB Range 17 2022.pdf 02/17/2023 6:51 AM 2.00 MB Range 18 2022.pdf 02/17/2023 6:51 AM 2.73 MB Range 18-P 2022.pdf 02/17/2023 6:51 AM 1.19 MB Range 19 2022.pdf 02/17/2023 6:51 AM 1.85 MB 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: Phil Heck (HECKP@CVWRF.ORG) Certified On: 02/17/2023 6:38 PM Biosolids Load Summary Biosolids Loads Annual Summary 1/1/2022-12/31/2022 Sludge Cake Belt Press Summary Land Application ISAP Total Average Cake TKN Avg BFP Cake NO3 Cake NH3-N Wet Dry Metric Rows per Average WT Wet Dry Metric Wet Wet Dry Metric BFP Cake mg/Kg mg/Kg mg/Kg Loads Pounds Tons Tons Loads Pounds Month per Load Tons Tons Pounds Tons Tons TS %12351 12201 12352 January 107 4,925,363 2,463 334 48 803,964 2 401,982 402 54 5,729,327 2,865 388 14.94 January 64,725 13.50 11,025 February 117 5,391,331 2,696 384 49 853,141 2 426,571 427 61 6,244,472 3,122 445 15.73 February 60,750 13.25 10,850 March 131 6,015,394 3,008 442 72 1,200,141 3 400,047 600 88 7,215,535 3,608 530 16.20 March 68,360 12.80 12,460 April 92 4,261,749 2,131 340 69 1,198,430 3 399,477 599 96 5,460,179 2,730 436 17.60 April 55,433 11.33 9,927 May 102 4,699,963 2,350 357 73 1,215,350 3 405,117 608 92 5,915,313 2,958 450 16.76 May 63,850 12.00 10,560 June 136 6,289,127 3,145 460 25 405,140 1 405,140 203 30 6,694,267 3,347 490 16.13 June 63,975 15.75 11,325 July 110 5,095,332 2,548 356 95 1,638,820 4 409,705 819 114 6,734,152 3,367 470 15.40 July 56,025 13.00 10,043 August 149 6,910,919 3,455 513 73 1,244,570 3 414,857 622 92 8,155,489 4,078 605 16.37 August 57,275 37.00 9,330 September 132 6,117,846 3,059 461 48 787,210 2 393,605 394 59 6,905,056 3,453 520 16.60 September 56,175 102.00 8,955 October 129 6,013,303 3,007 427 48 804,490 2 402,245 402 57 6,817,793 3,409 484 15.66 October 60,075 13.33 9,138 November 118 5,488,654 2,744 407 47 797,070 2 398,535 399 59 6,285,724 3,143 467 16.37 November 62,950 25.25 8,925 December 99 4,631,568 2,316 322 73 1,228,310 3 409,437 614 85 5,859,878 2,930 407 15.33 December 61,350 10,625 Total 1,422 65,840,549 32,920 4,803 720 12,176,636 30 6,088 889 78,017,185 39,009 5,692 Avg 16.09 Annual Average 60,912 24.47 10,264 Annual Average LBS/Load 46,301 Lbs Cake TKN 60,912 mg/Kg Cake NO3 24.47 mg/Kg Cake NH3-N 10,264 mg/Kg CVWRF Printed 2/16/2023 at 10:20:05 PM by BMANSELL Land Application Annual Summary 1/1/2022-12/31/2022 Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled DisposalDriver 1 Total Driver 2 Total Driver 3 Total Driver 4 Total Driver 5 Totallbslbslbslbslbs Monthly Month 12594 12595 12596 12597 12598 Total Jan 2022 1,058,275 814,156 1,437,568 799,507 815,857 4,925,363 Feb 2022 1,570,841 1,230,122 1,205,780 753,211 631,377 5,391,331 Mar 2022 1,008,566 1,455,506 1,111,510 1,125,790 1,314,022 6,015,394 Apr 2022 1,254,006 1,187,962 747,685 616,316 455,780 4,261,749 May 2022 1,159,146 1,234,082 510,460 792,029 1,004,246 4,699,963 Jun 2022 1,485,656 1,645,270 1,076,930 941,825 1,139,446 6,289,127 Jul 2022 1,019,864 920,732 1,121,900 894,112 1,138,724 5,095,332 Aug 2022 1,859,722 1,512,222 1,407,340 1,092,320 1,039,315 6,910,919 Sep 2022 1,535,256 1,241,920 1,074,440 1,317,941 948,289 6,117,846 Oct 2022 1,633,524 1,483,624 1,438,516 1,457,639 6,013,303 Nov 2022 1,448,320 1,347,690 1,026,050 1,350,904 315,690 5,488,654 Dec 2022 1,636,912 833,958 795,400 991,378 373,920 4,631,568 Minimum 1,008,566 814,156 510,460 616,316 315,690 Maximum 1,859,722 1,645,270 1,438,516 1,457,639 1,314,022 Total 16,670,088 14,907,244 12,953,579 12,132,972 9,176,666 CVWRF Printed 2/16/2023 at 10:20:09 PM by BMANSELL ISAP (Compost) Annual Summary 1/1/2022-12/31/2022 Compost ISAP Loads Per Month ISAP per month Lbs Month 12361 12360 Jan 2022 48 803,964 Feb 2022 49 853,141 Mar 2022 72 1,200,141 Apr 2022 69 1,198,430 May 2022 73 1,215,350 Jun 2022 25 405,140 Jul 2022 95 1,638,820 Aug 2022 73 1,244,570 Sep 2022 48 787,210 Oct 2022 48 804,490 Nov 2022 47 797,070 Dec 2022 73 1,228,310 Minimum 25 405,140 Maximum 95 1,638,820 Total 720 12,176,636 Average 60 1,014,720 CVWRF Printed 2/16/2023 at 10:20:14 PM by BMANSELL January Biosolids Loads Summary Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Loadsperday Compost Compost Compost Sludge Cake RowsPerMonth Sludge Cake Sludge Cake D1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia Avg Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Number Lbs per month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 12201 12352 1/1/2022 0 1/1/2022 2 1/2/2022 0 1/2/2022 1/3/2022 0 07-01-22 1/3/2022 416,224 24 1/4/2022 6,595 6,598 6,602 6,594 6,597 6,600 6,596 6,599 6,601 9 1/4/2022 60,000 13 11,400 1/5/2022 6,605 6,607 6,604 6,608 6,603 6,606 6 1/5/2022 1/6/2022 6,609 6,612 6,611 6,610 6,613 5 1/6/2022 1/7/2022 6,614 6,617 6,615 6,616 4 1/7/2022 1/8/2022 0 1/8/2022 1/9/2022 0 1/9/2022 1/10/2022 6,618 6,621 6,624 6,620 6,623 6,625 6,619 6,622 6,626 9 1/10/2022 1/11/2022 6,627 6,630 6,631 6,628 6,629 6,632 6 1/11/2022 67,200 14 10,600 1/12/2022 6,635 6,633 6,636 6,634 6,637 5 1/12/2022 1/13/2022 6,639 6,641 6,642 6,638 6,640 5 1/13/2022 1/14/2022 6,643 6,645 6,644 6,646 4 1/14/2022 1/15/2022 0 1/15/2022 1/16/2022 0 1/16/2022 1/17/2022 6,649 6,650 6,653 6,648 6,652 6,655 6,647 6,651 6,654 9 1/17/2022 1/18/2022 6,656 6,659 6,662 6,657 6,660 6,663 6,658 6,661 6,664 9 1/18/2022 64,300 14 10,900 1/19/2022 6,666 6,668 6,665 6,667 4 1/19/2022 1/20/2022 6,669 6,670 6,671 3 1/20/2022 1/21/2022 6,673 6,674 6,672 3 1/21/2022 1/22/2022 0 1/22/2022 1/23/2022 0 1/23/2022 1/24/2022 0 08-01-22 1/24/2022 387,740 24 1/25/2022 6,675 6,679 6,676 6,677 6,678 5 1/25/2022 67,400 13 11,200 1/26/2022 6,680 6,682 6,681 3 1/26/2022 1/27/2022 6,685 6,683 6,684 6,686 4 1/27/2022 1/28/2022 6,689 6,691 6,688 6,690 6,692 5 1/28/2022 1/29/2022 0 1/29/2022 1/30/2022 0 1/30/2022 1/31/2022 6,693 6,696 6,699 6,694 6,697 6,700 6,695 6,698 6,701 9 1/31/2022 Minimum 6,595 6,598 6,602 6,594 6,597 6,600 6,596 6,599 6,601 6,620 6,623 6,625 6,619 6,622 6,626 107 Loads Minimum 387,740 60,000 13 10,600 Maximum 6,689 6,691 6,642 6,688 6,690 6,692 6,693 6,696 6,699 6,694 6,697 6,700 6,695 6,698 6,701 Monthly Total Maximum 416,224 67,400 14 11,400 Total 803,964 258,900 53 44,100 Average 401,982 64,725 14 11,025 CVWRF Printed 2/16/2023 at 10:16:39 PM by BMANSELL February Biosolids Loads Summary HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal Loads per day Compost Compost Compost SludgeCake SludgeCake SludgeCakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg Rows Per mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Month 12201 12352 2/1/2022 6,702 6,705 6,709 6,703 6,706 6,708 6,704 6,707 8 2/1/2022 66800 2 14 11300 2/2/2022 6,712 6,715 6,710 6,714 6,711 6,713 6,716 7 2/2/2022 2/3/2022 6,717 6,720 6,718 6,721 6,719 5 2/3/2022 2/4/2022 6,722 6,724 6,726 6,723 6,725 5 2/4/2022 2/5/2022 0 2/5/2022 2/6/2022 0 2/6/2022 2/7/2022 6,727 6,730 6,733 6,729 6,732 6,734 6 2/7/2022 2/8/2022 6,736 6,738 6,740 6,735 6,737 6,739 6 2/8/2022 60600 13 10100 2/9/2022 6,743 6,746 6,741 6,745 6,742 6,744 6 2/9/2022 2/10/2022 6,747 6,752 6,755 6,748 6,750 6,754 6,749 6,751 6,753 9 2/10/2022 2/11/2022 6,758 6,760 6,756 6,759 6,757 5 2/11/2022 2/12/2022 0 2/12/2022 2/13/2022 0 2/13/2022 2/14/2022 6,761 6,764 6,767 6,763 6,766 6,762 6,765 7 2/14/2022 2/15/2022 6,769 6,771 6,774 6,768 6,772 6,770 6,773 7 2/15/2022 63400 14 11800 2/16/2022 6,776 6,780 6,777 6,779 6,775 6,778 6 2/16/2022 2/17/2022 6,782 6,785 6,787 6,781 6,784 6,788 6,783 6,786 6,789 9 2/17/2022 2/18/2022 6,790 6,793 6,794 6,791 6,792 6,795 6 2/18/2022 2/19/2022 0 2/19/2022 2/20/2022 0 2/20/2022 2/21/2022 0 2/21/2022 2/22/2022 6,796 6,797 2 01-01-22 2/22/2022 449,570 26 52200 12 10200 2/23/2022 6,799 6,804 6,807 6,800 6,802 6,806 6,798 6,803 6,808 6,801 6,805 11 2/23/2022 2/24/2022 6,809 6,812 6,810 6,813 6,811 6,814 6 2/24/2022 2/25/2022 6,815 6,818 6,819 6,816 6,817 6,820 6 2/25/2022 2/26/2022 0 2/26/2022 2/27/2022 0 2/27/2022 2/28/2022 0 02-01-22 2/28/2022 403,571 23 0 Minimum 117 Loads Maximum Monthly Total 12 14 52 60,750 13 10,850 CVWRF Printed 2/16/2023 at 10:16:48 PM by BMANSELL March Biosolids Loads Summary Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Loads per day Compost Compost Compost Sludge Cake Sludge Cake Sludge CakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 Rows 12351 12201 12352 3/1/2022 6,822 6,824 6,827 6,821 6,825 6,829 6,823 6,826 6,828 9 3/1/2022 3 88400 14 14000 3/2/2022 6,831 6,835 6,837 6,830 6,833 6,836 6,832 6,834 6,838 9 3/2/2022 3/3/2022 6,840 6,842 6,843 6,839 6,841 6,844 6 3/3/2022 3/4/2022 6,845 6,848 6,846 6,847 4 3/4/2022 3/5/2022 0 3/5/2022 3/6/2022 0 3/6/2022 3/7/2022 6,849 6,852 6,855 6,850 6,853 6,856 6,851 6,854 6,857 9 3/7/2022 3/8/2022 6,858 6,861 6,864 6,859 6,862 6,865 6,860 6,863 6,866 9 3/8/2022 60600 13 12500 3/9/2022 6,868 6,871 6,867 6,870 6,869 5 3/9/2022 3/10/2022 6,872 6,875 6,873 6,874 4 3/10/2022 3/11/2022 6,876 6,879 6,880 6,877 6,878 6,881 6 3/11/2022 3/12/2022 0 3/12/2022 3/13/2022 0 3/13/2022 3/14/2022 0 03-01-22 3/14/2022 392,351 24 3/15/2022 6,883 6,885 6,888 6,882 6,886 6,889 6,884 6,887 8 3/15/2022 56600 12 12100 3/16/2022 6,890 6,895 6,892 6,894 6,891 6,893 6 3/16/2022 3/17/2022 6,897 6,898 6,900 6,896 6,899 6,901 6 3/17/2022 3/18/2022 6,902 6,904 6,903 3 3/18/2022 3/19/2022 0 3/19/2022 3/20/2022 0 3/20/2022 3/21/2022 0 04-01-22 3/21/2022 415,620 24 3/22/2022 6,906 6,908 6,905 6,909 6,907 6,910 6 3/22/2022 70000 13 13300 3/23/2022 6,912 6,915 6,917 6,911 6,914 6,913 6,916 6,918 8 3/23/2022 3/24/2022 6,919 6,921 6,923 6,920 6,922 6,924 6 3/24/2022 3/25/2022 6,925 6,927 6,930 6,926 6,928 6,929 6 3/25/2022 3/26/2022 0 3/26/2022 3/27/2022 0 3/27/2022 3/28/2022 0 05-01-22 3/28/2022 392,170 24 3/29/2022 6,931 6,934 6,933 6,935 6,932 6,936 6 3/29/2022 66200 12 10400 3/30/2022 6,937 6,942 6,945 6,939 6,941 6,944 6,938 6,940 6,943 9 3/30/2022 3/31/2022 6,946 6,949 6,948 6,950 6,947 6,951 6 3/31/2022 Minimum 131 Loads 12 Maximum Monthly Total 14 64 68,360 13 12,460 CVWRF Printed 2/16/2023 at 10:16:53 PM by BMANSELL April Biosolids Loads Summary HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal Loads per day Compost Compost Compost SludgeCake SludgeCake SludgeCakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia Avg Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Manifest Number Lbs per month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 4/1/2022 6,952 6,954 6,953 3 4/1/2022 3 4/2/2022 0 4/2/2022 4/3/2022 0 4/3/2022 4/4/2022 0 09-01-22 4/4/2022 378,990 22 4/5/2022 6,955 6,957 6,959 6,956 6,958 6,960 6 4/5/2022 56000 12 10400 4/6/2022 6,961 6,963 6,962 6,964 4 4/6/2022 4/7/2022 6,965 6,967 6,969 6,966 6,968 6,970 6 4/7/2022 4/8/2022 6,971 6,972 6,973 3 4/8/2022 4/9/2022 0 4/9/2022 4/10/2022 0 4/10/2022 4/11/2022 6,974 6,979 6,980 6,975 6,977 6,976 6,978 6,981 8 4/11/2022 4/12/2022 6,982 6,985 6,984 6,986 6,983 6,987 6 4/12/2022 58300 11 10000 4/13/2022 6,988 6,991 6,994 6,989 6,992 6,990 6,993 7 4/13/2022 4/14/2022 6,997 6,995 6,998 6,996 4 4/14/2022 4/15/2022 6,999 7,001 7,000 7,002 4 4/15/2022 4/16/2022 0 4/16/2022 4/17/2022 0 4/17/2022 4/18/2022 0 06-01-22 4/18/2022 400,220 23 4/19/2022 7,004 7,007 7,003 7,006 7,005 7,008 6 4/19/2022 52000 11 9380 4/20/2022 7,010 7,014 7,017 7,009 7,012 7,015 7,011 7,013 7,016 9 4/20/2022 4/21/2022 7,018 7,020 7,022 7,019 7,021 7,023 6 4/21/2022 4/22/2022 7,025 7,027 7,024 7,026 4 4/22/2022 4/23/2022 0 4/23/2022 4/24/2022 0 4/24/2022 4/25/2022 7,030 7,028 7,029 3 07-02-22 4/25/2022 419,220 24 4/26/2022 7,031 7,035 7,033 7,032 7,034 5 4/26/2022 4/27/2022 0 4/27/2022 4/28/2022 7,038 7,036 7,037 3 4/28/2022 4/29/2022 7,039 7,042 7,043 7,040 7,041 5 4/29/2022 4/30/2022 0 4/30/2022 Minimum 92 Loads Maximum Monthly Total 11 12 33 55,433 11 9,927 CVWRF Printed 2/16/2023 at 10:17:00 PM by BMANSELL May Biosolids Loads Summary Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Loads Compost Compost Compost Sludge Cake Sludge Cake Sludge CakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest #per Day Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 5/1/2022 0 5/1/2022 3 5/2/2022 0 01-02-22 5/2/2022 405,750 25 5/3/2022 7,044 7,047 7,050 7,045 7,048 7,051 7,046 7,049 7,052 9 5/3/2022 58200 12 9790 5/4/2022 7,054 7,057 7,053 7,056 7,055 5 5/4/2022 5/5/2022 7,058 7,059 7,061 7,060 4 5/5/2022 5/6/2022 7,063 7,065 7,067 7,062 7,064 7,066 6 5/6/2022 5/7/2022 0 5/7/2022 5/8/2022 0 5/8/2022 5/9/2022 0 02-02-22 5/9/2022 409,280 25 5/10/2022 7,069 7,071 7,072 7,068 7,070 7,073 6 5/10/2022 72800 12 9850 5/11/2022 7,078 7,074 7,076 7,075 7,077 5 5/11/2022 5/12/2022 7,081 7,079 7,080 7,082 7,083 5 5/12/2022 5/13/2022 7,085 7,084 7,086 3 5/13/2022 5/14/2022 0 5/14/2022 5/15/2022 0 5/15/2022 5/16/2022 0 03-02-22 5/16/2022 400,320 23 5/17/2022 7,087 7,090 7,088 7,091 7,089 7,092 6 5/17/2022 58600 12 10900 5/18/2022 7,094 7,096 7,093 7,097 7,095 7,098 6 5/18/2022 5/19/2022 7,101 7,103 7,100 7,104 7,099 7,102 6 5/19/2022 5/20/2022 7,105 7,108 7,109 7,106 7,107 5 5/20/2022 5/21/2022 0 5/21/2022 5/22/2022 0 5/22/2022 5/23/2022 7,110 7,112 7,114 7,111 7,113 7,115 6 5/23/2022 5/24/2022 7,118 7,121 7,123 7,116 7,120 7,122 7,117 7,119 8 5/24/2022 65800 12 11700 5/25/2022 7,125 7,127 7,128 7,124 7,126 5 5/25/2022 5/26/2022 7,129 7,132 7,134 7,130 7,131 7,133 6 5/26/2022 5/27/2022 7,135 7,139 7,136 7,137 7,138 5 5/27/2022 5/28/2022 0 5/28/2022 5/29/2022 0 5/29/2022 5/30/2022 0 5/30/2022 5/31/2022 7,140 7,142 7,144 7,141 7,143 7,145 6 5/31/2022 Minimum 102 Loads 12 Maximum Monthly Total 12 47 63,850 12 10,560 CVWRF Printed 2/16/2023 at 10:17:07 PM by BMANSELL June Biosolids Loads Summary HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal Loads per day Compost Compost Compost SludgeCake SludgeCake SludgeCakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 6/1/2022 7,147 7,151 7,148 7,149 7,146 7,150 6 6/1/2022 1 6/2/2022 7,152 7,157 7,160 7,153 7,155 7,158 7,154 7,156 7,159 9 6/2/2022 6/3/2022 7,161 7,164 7,165 7,162 7,163 5 6/3/2022 6/4/2022 0 6/4/2022 6/5/2022 0 6/5/2022 6/6/2022 7,166 7,169 7,170 7,167 7,168 7,171 6 6/6/2022 6/7/2022 7,174 7,175 7,172 7,176 7,173 7,177 6 6/7/2022 56300 12 10900 6/8/2022 7,179 7,182 7,185 7,178 7,183 7,180 7,184 7 6/8/2022 6/9/2022 7,186 7,188 7,187 3 6/9/2022 6/10/2022 7,190 7,192 7,189 7,191 7,193 5 6/10/2022 6/11/2022 0 6/11/2022 6/12/2022 0 6/12/2022 6/13/2022 0 04-02-22 6/13/2022 405,140 25 6/14/2022 7,194 7,197 7,200 7,195 7,198 7,201 7,196 7,199 8 6/14/2022 93900 25 10000 6/15/2022 7,202 7,204 7,206 7,203 7,205 5 6/15/2022 6/16/2022 7,209 7,212 7,213 7,207 7,210 7,208 7,211 7 6/16/2022 6/17/2022 7,215 7,216 7,218 7,214 7,217 5 6/17/2022 6/18/2022 0 6/18/2022 6/19/2022 0 6/19/2022 6/20/2022 7,219 7,221 7,223 7,220 7,222 7,224 6 6/20/2022 6/21/2022 7,226 7,228 7,232 7,225 7,229 7,231 7,227 7,230 7,233 9 6/21/2022 64800 13 12100 6/22/2022 7,236 7,237 7,240 7,235 7,238 7,241 7,234 7,239 8 6/22/2022 6/23/2022 7,242 7,245 7,246 7,243 7,244 5 6/23/2022 6/24/2022 7,247 7,250 7,248 7,249 7,251 5 6/24/2022 6/25/2022 0 6/25/2022 6/26/2022 0 6/26/2022 6/27/2022 7,252 7,255 7,258 7,253 7,256 7,260 7,254 7,257 7,259 9 6/27/2022 6/28/2022 7,262 7,266 7,269 7,261 7,264 7,267 7,263 7,265 7,268 9 6/28/2022 40900 13 12300 6/29/2022 7,272 7,274 7,271 7,273 7,270 7,275 6 6/29/2022 6/30/2022 7,277 7,279 7,282 7,276 7,281 7,278 7,280 7 6/30/2022 Minimum 136 Loads Maximum Monthly Total 12 25 63 63,975 16 11,325 CVWRF Printed 2/16/2023 at 10:17:12 PM by BMANSELL July Biosolids Loads Summary HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal Loads per day Compost Compost Compost SludgeCake SludgeCake SludgeCakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 7/1/2022 7,284 7,285 7,287 7,283 7,286 5 7/1/2022 4 7/2/2022 0 7/2/2022 7/3/2022 0 7/3/2022 7/4/2022 0 7/4/2022 7/5/2022 7,288 7,290 7,292 7,289 7,291 7,293 6 7/5/2022 43400 13 10900 7/6/2022 0 05-02-22 7/6/2022 417,630 24 7/7/2022 7,294 7,298 7,300 7,295 7,297 7,301 7,296 7,299 7,302 9 7/7/2022 7/8/2022 7,304 7,305 7,308 7,303 7,306 7,307 6 7/8/2022 7/9/2022 0 7/9/2022 7/10/2022 0 7/10/2022 7/11/2022 0 06-02-22 7/11/2022 413,390 24 7/12/2022 7,312 7,316 7,309 7,313 7,310 7,315 7,311 7,314 8 7/12/2022 62500 14 10400 7/13/2022 7,320 7,317 7,321 7,324 7,318 7,322 7,325 7,319 7,323 7,326 10 7/13/2022 7/14/2022 7,329 7,331 7,328 7,332 7,327 7,330 7,333 7 7/14/2022 7/15/2022 7,334 7,336 7,338 7,335 7,337 7,339 6 7/15/2022 7/16/2022 0 7/16/2022 7/17/2022 0 7/17/2022 7/18/2022 0 07-03-22 7/18/2022 395,020 23 7/19/2022 7,340 7,343 7,341 7,344 7,342 7,345 6 7/19/2022 63600 12 9740 7/20/2022 7,351 7,346 7,348 7,350 7,347 7,349 7,352 7 7/20/2022 7/21/2022 7,353 7,355 7,357 7,359 7,354 7,356 7,358 7 7/21/2022 7/22/2022 7,361 7,362 7,365 7,360 7,363 7,364 6 7/22/2022 7/23/2022 0 7/23/2022 7/24/2022 0 7/24/2022 7/25/2022 0 7/25/2022 7/26/2022 0 08-02-22 7/26/2022 412,780 24 54600 13 9130 7/27/2022 7,367 7,371 7,374 7,366 7,370 7,376 7,368 7,372 7,375 7,369 7,373 7,377 12 7/27/2022 7/28/2022 7,379 7,382 7,385 7,378 7,381 7,384 7,380 7,383 7,386 9 7/28/2022 7/29/2022 7,388 7,389 7,391 7,387 7,390 7,392 6 7/29/2022 7/30/2022 0 7/30/2022 7/31/2022 0 7/31/2022 Minimum 110 Loads 12 Maximum Monthly Total 14 52 56,025 13 10,043 CVWRF Printed 2/16/2023 at 10:17:20 PM by BMANSELL August Biosolids Loads Summary Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Loadsper day Compost Compost Compost Sludge Cake Sludge Cake Sludge CakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 8/1/2022 7,393 7,396 7,399 7,394 7,397 7,400 7,395 7,398 8 8/1/2022 3 8/2/2022 7,403 7,406 7,402 7,405 7,404 7,407 6 8/2/2022 59700 52 10100 8/3/2022 7,408 7,410 7,413 7,409 7,411 7,412 6 8/3/2022 8/4/2022 7,414 7,417 7,420 7,415 7,419 7,422 7,416 7,418 7,421 9 8/4/2022 8/5/2022 7,423 7,425 7,428 7,424 7,426 7,427 6 8/5/2022 8/6/2022 0 8/6/2022 8/7/2022 0 8/7/2022 8/8/2022 7,429 7,430 2 09-03-22 8/8/2022 392,260 24 8/9/2022 7,432 7,436 7,431 7,434 7,433 7,435 6 8/9/2022 56600 12 9540 8/10/2022 7,437 7,442 7,438 7,440 7,439 7,441 6 8/10/2022 8/11/2022 7,443 7,445 7,447 7,444 7,446 5 8/11/2022 8/12/2022 7,448 7,451 7,453 7,449 7,450 7,452 6 8/12/2022 8/13/2022 0 8/13/2022 8/14/2022 0 8/14/2022 8/15/2022 0 10-01-22 8/15/2022 421,840 24 8/16/2022 7,455 7,458 7,454 7,457 7,456 7,459 6 8/16/2022 59800 11 8440 8/17/2022 7,460 7,463 7,466 7,461 7,464 7,467 7,462 7,465 7,468 9 8/17/2022 8/18/2022 7,470 7,472 7,475 7,469 7,473 7,476 7,471 7,474 7,477 9 8/18/2022 8/19/2022 7,478 7,480 7,482 7,479 7,481 7,483 6 8/19/2022 8/20/2022 0 8/20/2022 8/21/2022 0 8/21/2022 8/22/2022 7,484 7,487 7,490 7,486 7,489 7,485 7,488 7,491 8 8/22/2022 8/23/2022 7,495 7,499 7,492 7,498 7,502 7,493 7,496 7,500 7,494 7,497 7,501 11 8/23/2022 53000 73 9240 8/24/2022 7,505 7,506 7,504 7,508 7,510 7,503 7,507 7,509 8 8/24/2022 8/25/2022 7,511 7,515 7,519 7,513 7,514 7,518 7,517 7,512 7,516 7,520 10 8/25/2022 8/26/2022 7,522 7,523 7,525 7,521 7,524 5 8/26/2022 8/27/2022 0 8/27/2022 8/28/2022 0 8/28/2022 8/29/2022 7,526 7,528 7,527 7,529 4 8/29/2022 8/30/2022 7,530 7,532 7,531 7,533 4 01-03-22 8/30/2022 430,470 25 8/31/2022 7,536 7,538 7,540 7,535 7,537 7,541 7,534 7,539 7,542 9 8/31/2022 Minimum 149 Loads 11 Maximum Monthly Total 73 147 57,275 37 9,330 CVWRF Printed 2/16/2023 at 10:17:26 PM by BMANSELL September Biosolids Loads Summary Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Loadsperday Compost Compost Compost Sludge Cake Sludge Cake Sludge CakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 9/1/2022 7,545 7,548 7,544 7,547 7,543 7,546 7,549 7 9/1/2022 2 9/2/2022 7,550 7,552 7,551 7,553 4 9/2/2022 9/3/2022 0 9/3/2022 9/4/2022 0 9/4/2022 9/5/2022 0 9/5/2022 9/6/2022 0 02-03-22 9/6/2022 369,420 23 62700 372 8910 9/7/2022 7,556 7,557 7,554 7,558 7,555 7,559 6 9/7/2022 9/8/2022 7,560 7,565 7,568 7,562 7,564 7,567 7,561 7,563 7,566 9 9/8/2022 9/9/2022 7,570 7,572 7,574 7,569 7,571 7,573 6 9/9/2022 9/10/2022 0 9/10/2022 9/11/2022 0 9/11/2022 9/12/2022 7,576 7,578 7,581 7,575 7,579 7,582 7,577 7,580 7,583 9 9/12/2022 9/13/2022 7,586 7,591 7,587 7,590 7,585 7,588 7,584 7,589 8 9/13/2022 52700 12 8170 9/14/2022 7,594 7,595 7,593 7,596 7,592 7,597 6 9/14/2022 9/15/2022 7,598 7,601 7,604 7,599 7,602 7,605 7,600 7,603 7,606 9 9/15/2022 9/16/2022 7,607 7,610 7,611 7,608 7,609 7,612 6 9/16/2022 9/17/2022 0 9/17/2022 9/18/2022 0 9/18/2022 9/19/2022 7,614 7,616 7,617 7,613 7,615 7,617 6 9/19/2022 9/20/2022 7,620 7,621 7,623 7,618 7,625 7,619 7,622 7,624 8 9/20/2022 63300 12 9550 9/21/2022 7,628 7,632 7,635 7,629 7,631 7,634 7,627 7,630 7,633 9 9/21/2022 9/22/2022 7,637 7,639 7,636 7,640 7,638 7,641 7,642 7 9/22/2022 9/23/2022 7,643 7,645 7,647 7,644 7,646 7,648 6 9/23/2022 9/24/2022 0 9/24/2022 9/25/2022 0 9/25/2022 9/26/2022 0 03-03-22 9/26/2022 417,790 25 9/27/2022 7,650 7,652 7,649 7,653 7,651 7,654 6 9/27/2022 46000 12 9190 9/28/2022 7,656 7,658 7,660 7,655 7,659 7,661 7,657 7 9/28/2022 9/29/2022 7,663 7,665 7,669 7,664 7,666 7,668 7,662 7,667 7,670 9 9/29/2022 9/30/2022 7,672 7,673 7,671 7,674 4 9/30/2022 Minimum 132 Loads Maximum Monthly Total 12 372 408 56,175 102 8,955 CVWRF Printed 2/16/2023 at 10:17:31 PM by BMANSELL October Biosolids Loads Summary HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal Loads per day Compost Compost Compost SludgeCake SludgeCake SludgeCakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 10/1/2022 0 10/1/2022 2 10/2/2022 0 10/2/2022 10/3/2022 0 04-03-22 10/3/2022 399,950 24 10/4/2022 7,675 7,678 7,681 7,676 7,679 7,682 7,677 7,680 7,683 9 10/4/2022 61600 13 9420 10/5/2022 7,686 7,687 7,691 7,685 7,689 7,690 7,684 7,688 7,692 9 10/5/2022 10/6/2022 7,695 7,698 7,699 7,693 7,696 7,694 7,697 7 10/6/2022 10/7/2022 7,700 7,701 7,702 3 10/7/2022 10/8/2022 0 10/8/2022 10/9/2022 0 10/9/2022 10/10/2022 7,703 7,705 7,708 7,704 7,706 7,707 6 10/10/2022 10/11/2022 7,711 7,714 7,715 7,710 7,712 7,716 7,709 7,713 7,717 9 10/11/2022 58700 10200 10/12/2022 7,719 7,723 7,725 7,720 7,722 7,726 7,718 7,721 7,724 9 10/12/2022 10/13/2022 7,731 7,733 7,738 7,730 7,735 7,737 7,728 7,732 7,736 7,729 7,734 11 10/13/2022 10/14/2022 7,739 7,741 7,740 7,742 4 10/14/2022 10/15/2022 0 10/15/2022 10/16/2022 0 10/16/2022 10/17/2022 7,744 7,746 7,743 3 10/17/2022 10/18/2022 7,751 7,754 7,757 7,749 7,752 7,755 7,750 7,753 7,756 9 10/18/2022 61200 14 7720 10/19/2022 7,760 7,762 7,758 7,761 7,759 7,763 6 10/19/2022 10/20/2022 7,764 7,767 7,770 7,765 7,768 7,771 7,766 7,769 8 10/20/2022 10/21/2022 7,773 7,775 7,772 7,774 7,776 5 10/21/2022 10/22/2022 0 10/22/2022 10/23/2022 0 10/23/2022 10/24/2022 0 05-03-22 10/24/2022 404,540 24 10/25/2022 7,777 7,780 7,778 7,781 7,779 7,782 6 10/25/2022 58800 13 9210 10/26/2022 7,784 7,787 7,785 7,783 7,786 5 10/26/2022 10/27/2022 7,788 7,791 7,795 7,790 7,792 7,794 7,789 7,793 7,796 9 10/27/2022 10/28/2022 7,797 7,799 7,798 7,800 7,801 5 10/28/2022 10/29/2022 0 10/29/2022 10/30/2022 0 10/30/2022 10/31/2022 7,802 7,804 7,806 7,803 7,805 7,807 6 10/31/2022 Minimum 129 Loads 13 Maximum Monthly Total 14 40 60,075 13 9,138 CVWRF Printed 2/16/2023 at 10:17:40 PM by BMANSELL November Biosolids Loads Summary HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal HauledDisposal Loads per day Compost Compost Compost SludgeCake SludgeCake SludgeCakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 11/1/2022 7,811 7,813 7,810 7,814 7,809 7,812 7,808 7,815 8 11/1/2022 59600 2 14 9100 11/2/2022 7,818 7,821 7,819 7,820 7,816 7,823 7,817 7,822 8 11/2/2022 11/3/2022 7,824 7,826 7,829 7,825 7,827 5 11/3/2022 11/4/2022 7,830 7,831 7,833 7,832 4 11/4/2022 11/5/2022 0 11/5/2022 11/6/2022 0 11/6/2022 11/7/2022 0 11/7/2022 11/8/2022 7,835 7,837 7,842 7,834 7,838 7,841 7,836 7,839 7,840 9 06-03-22 11/8/2022 392,290 23 62800 13 9300 11/9/2022 7,844 7,847 7,850 7,843 7,846 7,849 7,845 7,848 8 11/9/2022 11/10/2022 7,852 7,856 7,858 7,851 7,854 7,853 7,855 7,857 8 11/10/2022 11/11/2022 7,859 7,861 7,860 7,862 4 11/11/2022 11/12/2022 0 11/12/2022 11/13/2022 0 11/13/2022 11/14/2022 7,863 7,866 7,869 7,864 7,867 7,870 6 11/14/2022 11/15/2022 7,872 7,875 7,873 7,876 7,874 7,877 6 11/15/2022 63800 58 7470 11/16/2022 7,879 7,881 7,878 7,882 7,880 5 11/16/2022 11/17/2022 7,883 7,886 7,885 7,884 4 11/17/2022 11/18/2022 7,887 7,890 7,888 7,889 7,891 5 11/18/2022 11/19/2022 0 11/19/2022 11/20/2022 0 11/20/2022 11/21/2022 7,893 7,895 7,898 7,892 7,896 7,899 7,894 7,897 7,900 9 11/21/2022 11/22/2022 7,902 7,907 7,910 7,903 7,905 7,909 7,901 7,908 7,904 7,906 7,911 11 11/22/2022 11/23/2022 7,912 7,914 7,913 7,915 4 11/23/2022 11/24/2022 0 11/24/2022 11/25/2022 0 11/25/2022 11/26/2022 0 11/26/2022 11/27/2022 0 11/27/2022 11/28/2022 7,916 7,917 2 07-04-22 11/28/2022 404,780 24 11/29/2022 7,918 7,921 7,919 7,923 7,920 7,922 6 11/29/2022 65600 16 9830 11/30/2022 7,926 7,927 7,924 7,928 7,925 7,938 6 11/30/2022 Minimum 118 Loads Maximum Monthly Total 13 58 100 62,950 25 8,925 CVWRF Printed 2/16/2023 at 10:17:45 PM by BMANSELL December Biosolids Loads Summary Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Hauled Disposal Loadsper day Compost Compost Compost Sludge Cake Sludge Cake Sludge CakeD1 L1 Manifest # D1 L2 Manifest # D1 L3 Manifest # D2 L1 Manifest # D2 L2 Manifest # D2 L3 Manifest # D3 L1 Manifest # D3 L2 Manifest # D3 L3 Manifest # D4 L1 Manifest # D4 L2 Manifest # D4 L3 Manifest # D5 L1 Manifest # D5 L2 Manifest # D5 L3 Manifest # Compost Pile ISAP ISAP Loads Per Month Cake TKN Avg Cake Nitrate Average Cake Ammonia AvgManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestManifestNumberLbsper month mg/Kg mg/Kg mg/Kg Date 12473 12476 12479 12474 12477 12480 12475 12478 12481 12511 12512 12513 12571 12581 12514 12362 Date 12360 12361 12351 Rows 12201 12352 12/1/2022 7,930 7,932 7,935 7,931 7,934 7,937 7,929 7,933 7,936 9 12/1/2022 3 12/2/2022 7,939 7,941 7,944 7,940 7,942 7,943 6 12/2/2022 12/3/2022 0 12/3/2022 12/4/2022 0 12/4/2022 12/5/2022 0 08-03-22 12/5/2022 418,140 25 12/6/2022 7,947 7,948 7,953 7,945 7,950 7,951 7,946 7,949 7,952 9 12/6/2022 62200 350 11500 12/7/2022 7,957 7,955 7,958 7,954 7,956 5 12/7/2022 12/8/2022 7,961 7,963 7,960 7,962 7,959 7,964 6 12/8/2022 12/9/2022 7,965 7,968 7,969 7,966 7,967 5 12/9/2022 12/10/2022 0 12/10/2022 12/11/2022 0 12/11/2022 12/12/2022 0 12/12/2022 12/13/2022 7,972 7,974 7,970 7,973 7,971 7,975 6 09-04-22 12/13/2022 403,480 24 63500 13 10000 12/14/2022 7,979 7,981 7,978 7,980 7,976 7,982 6 12/14/2022 12/15/2022 7,984 7,987 7,985 3 12/15/2022 12/16/2022 7,988 7,990 7,989 7,991 4 12/16/2022 12/17/2022 0 12/17/2022 12/18/2022 0 12/18/2022 12/19/2022 7,992 7,995 7,996 3 12/19/2022 12/20/2022 7,998 8,001 8,000 8,002 4 12/20/2022 58800 15 10700 12/21/2022 8,005 8,009 8,012 8,006 8,008 8,013 8,004 8,010 8 12/21/2022 12/22/2022 8,016 8,020 8,017 8,018 4 12/22/2022 12/23/2022 8,021 8,023 8,022 8,024 8,025 5 12/23/2022 12/24/2022 0 12/24/2022 12/25/2022 0 12/25/2022 12/26/2022 0 12/26/2022 12/27/2022 0 10-02-22 12/27/2022 406,690 24 60900 13 10300 12/28/2022 8,028 8,030 8,026 8,031 8,027 8,029 6 12/28/2022 12/29/2022 8,033 8,038 8,039 8,034 8,035 8,040 8,037 8,042 8 12/29/2022 12/30/2022 8,043 8,045 2 12/30/2022 12/31/2022 0 12/31/2022 Minimum 99 Loads 13 Maximum Monthly Total 350 391 61,350 98 10,625 CVWRF Printed 2/16/2023 at 10:17:49 PM by BMANSELL 2022 Compost Data Summary Class A Compost DataClass A Compost Data 1/1/2022-12/31/20221/1/2022-12/31/2022 Compost Pile ID Compost Arsenic Compost Cadmium Compost Chromium Compost Copper Compost Lead Compost Mercury Compost Molybdenu m Compost Nickel Compost Selenium Compost Zinc Compost Nitrite Compost Nitrate Compost TKN Compost TN Compost Ammonia Compost Total P Compost Chloride Compost Fluoride Compost Sulfate Compost Fecal Colif Sample #1 Compost Fecal Colif Sample #2 Compost Fecal Colif Sample #3 Compost Fecal Colif Sample #4 Compost Fecal Colif Sample #5 Compost Fecal Colif Sample #6 Compost Fecal Colif Sample #7 Date mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg MPN/g MPN/g MPN/g MPN/g MPN/g MPN/g MPN/g 1/11/2022 01-04-21 6.26 0.91 14.40 264 6.20 0.19 4.36 7.39 5.34 440.0 2.17 5.43 20,100 20,108 4,980 8,330 5.00 5.43 11.00 1/18/2022 01-04-21 5.00 5.09 5.24 4.59 4.61 4.77 4.90 1/25/2022 02-04-21 8.62 1.40 20.30 339 6.53 0.25 6.94 10.10 6.72 607.0 1.76 4.40 23,100 23,106 3,560 9,520 4.00 4.40 9.00 2/1/2022 02-04-21 <4.66 <4.24 <3.75 <3.99 <3.75 <4.03 <3.51 2/8/2022 03-05-21 7.13 1.12 16.10 285 5.08 0.24 8.22 7.99 5.34 497.0 1.62 4.05 19,400 19,406 3,230 8,470 4.00 4.05 8.00 4.31 4.14 13.40 663.00 4.16 595.00 56.90 3/1/2022 04-05-21 6.27 J0.93 16.70 237 5.36 0.19 7.76 7.16 4.51 441.0 1.88 4.69 18,600 18,607 2,810 8,000 5.00 4.69 9.00 3/8/2022 04-05-21 5.49 6.07 5.46 5.43 5.04 509.00 3.96 3/15/2022 05-05-21 5.37 J0.78 14.20 216 4.96 0.16 5.27 6.77 3.95 368.0 <2.08 <5.20 20,900 20,907 4,060 11,100 <5.20 <5.20 <10.40 126.00 <5.44 <6.46 41.10 <4.76 4.26 55.60 3/22/2022 06-05-21 6.68 J1.07 17.80 282 6.12 0.23 4.60 8.45 5.33 418.0 <2.36 <5.91 21,000 21,008 6,390 9,670 <7.41 205.00 <5.14 <6.29 <4.89 <4.71 541.00 3/29/2022 08-01-21 5.20 J0.71 12.50 193 4.16 0.13 3.95 6.08 4.07 312.0 <1.81 <4.52 17,900 17,906 3,800 8,120 <4.40 <4.51 <4.84 688.00 <4.64 <4.49 691.00 4/5/2022 07-01-21 <2.24 <5.60 17,500 17,508 3,220 8,680 <5.60 <5.60 11.20 <6.37 925.00 155.00 80.70 <5.10 825.00 <5.65 4/19/2022 01-01-21 <1.55 <3.88 16,400 16,405 3,780 6,870 <3.88 <3.72 <3.96 <4.09 <3.85 <3.61 <3.74 <4.38 4/26/2022 02-01-22 <1.76 <4.40 26,800 26,806 5,370 12,000 <3.96 <4.02 42.20 258.00 <3.77 <3.81 <4.07 5/3/2022 03-01-22 <1.73 <4.32 18,300 18,306 4,380 8,220 5/10/2022 03-01-22 130.00 <3.65 <4.03 <4.14 <3.95 <3.99 130.00 5/17/2022 04-01-22 4.33 1.03 12.90 167 12.90 0.22 9.63 5.16 3.85 4.2 <1.55 <3.88 17,500 17,505 4,260 9,500 <4.30 <4.31 <4.27 <4.29 <4.07 <3.99 <4.04 5/24/2022 05-01-22 3.98 0.91 123 6.30 0.40 4.09 5.27 4.09 253.0 <1.64 <4.10 17,000 17,006 5,270 11,000 <4.10 <4.18 <3.98 <4.03 <4.68 <3.88 <4.18 67.10 6/7/2022 09-01-22 10.50 3.00 <0.00 411 31.50 0.16 6.23 15.20 9.66 652.0 <1.63 <4.07 13,800 13,806 3,860 8,080 <4.07 <4.07 <8.14 <4.31 <3.93 <4.19 <4.14 <4.39 <4.51 <4.45 6/14/2022 06-01-22 7.93 1.49 <0.00 222 11.40 0.24 4.07 8.38 4.72 430.0 <1.66 8.30 18,300 18,310 5,440 9,510 <3.82 <4.05 <4.20 <3.94 <4.59 <4.41 <4.32 6/21/2022 07-02-22 3.72 0.49 9.19 101 3.55 0.07 1.75 2.72 2.37 186.0 <1.82 <4.56 18,400 18,406 7,020 10,500 <4.79 <5.43 <5.40 <4.27 <4.30 <4.27 <4.46 7/5/2022 01-02-22 17.60 1.68 37.20 369 145.00 0.15 10.10 11.20 11.60 687.0 <1.45 <3.62 10,100 10,105 4,330 8,470 <4.24 <3.79 <3.60 <3.51 <3.11 <3.38 <3.56 7/12/2022 02-02-22 4.99 0.29 15.40 171 7.55 0.06 3.54 4.34 1.52 254.0 <1.31 <3.28 20,100 20,105 4,200 10,900 <3.50 <3.14 <3.29 <3.40 <3.32 <3.32 <3.26 7/19/2022 03-02-22 12.00 1.76 26.10 287 12.10 0.15 7.29 5.32 5.22 589.0 <1.46 <3.66 17,100 17,105 4,360 10,900 <3.66 558.00 <3.77 <3.50 <3.22 <3.54 <3.79 7/26/2022 04-02-22 8.72 1.74 20.00 284 10.80 0.06 5.53 7.05 5.72 543.0 <1.58 <3.96 18,900 18,906 5,800 8,580 <3.96 <3.96 <7.92 <3.64 <4.00 <4.24 <4.40 <3.49 <3.92 <3.81 8/9/2022 05-02-22 5.43 1.01 11.70 192 7.03 0.38 2.07 4.84 4.52 371.0 <1.51 <3.77 17,200 17,205 4,300 7,250 420.00 441.00 63.40 24.70 28.30 15.50 52.60 8/16/2022 06-02-22 7.16 1.22 17.30 251 9.95 0.09 4.60 4.13 5.89 505.0 <1.60 <3.99 18,500 18,506 5,170 8,420 50.00 <4.10 <3.51 <3.61 <4.49 <4.16 <3.65 8/30/2022 07-03-22 6.22 0.93 14.60 213 8.04 0.12 3.20 4.66 4.52 398.0 <1.56 <3.90 20,800 20,805 5,960 9,140 <5.50 <6.16 <5.04 <5.05 <3.47 23.00 39.00 9/13/2022 08-02-22 4.58 1.10 11.10 174 6.23 0.10 4.65 16.50 3.03 291.0 <1.34 <3.35 25,600 25,605 5,130 10,500 <3.66 <3.33 <3.14 <3.22 <3.98 <3.35 <3.29 9/20/2022 09-03-22 <0.00 1.11 14.30 219 11.00 0.09 5.56 4.89 6.88 415.0 <1.77 16,800 16,802 4,350 7,890 <4.43 <4.36 <4.52 <4.71 <4.37 <4.30 <4.60 <4.07 9/27/2022 10-01-22 5.24 0.71 11.50 254 7.67 0.19 4.47 9.55 3.99 383.0 <1.67 <4.19 22,400 22,406 5,790 9,720 <4.16 <5.26 <4.01 <3.77 <4.00 <4.61 <4.00 10/4/2022 01-03-22 7.93 1.68 17.40 326 11.50 0.18 9.23 7.60 6.18 591.0 <1.54 14.60 22,600 22,616 4,620 9,000 130.00 <3.75 <3.96 <3.40 <4.09 <4.19 <4.07 10/25/2022 02-03-22 6.86 1.79 17.90 283 12.40 0.35 6.02 7.34 3.73 521.0 <1.47 13.90 22,300 22,315 5,590 9,490 <3.54 <3.76 <4.85 <4.20 <3.46 <3.49 <3.52 11/1/2022 03-03-22 3.39 1.39 12.00 198 7.42 0.21 4.17 5.00 2.83 361.0 <1.94 <4.84 22,500 22,507 5,190 10,600 <4.80 <4.95 <4.95 <5.03 <5.04 <4.99 <4.82 11/15/2022 04-03-22 6.20 1.78 14.50 269 9.74 0.29 7.87 6.46 3.30 464.0 <1.83 <4.58 19,500 19,506 4,760 7,740 4,640.00 11/29/2022 04-03-22 <3.54 30.00 24.00 <3.82 170.00 <3.86 110.00 12/6/2022 05-03-22 <0.00 1.62 13.80 182 8.87 0.03 5.00 6.38 6.33 428.0 <2.06 53.60 15,000 15,056 4,300 7,220 <5.15 <5.15 604.00 <5.14 <4.96 <4.65 <5.10 <5.75 <5.52 <5.13 12/13/2022 06-03-22 9.10 1.59 13.90 242 8.85 <0.00 4.47 8.93 7.76 440.0 <2.32 <5.81 34,200 34,208 6,230 9,360 <5.81 <5.81 <11.60 <6.08 <6.12 67.10 69.70 78.60 368.00 60.80 Minimum <0.00 0.29 <0.00 101 3.55 <0.00 1.75 2.72 1.52 4.20 <1.31 <3.28 10,100 10,105 2,810 6,870 <3.88 <3.96 <7.92 <3.50 <3.14 <3.14 <3.22 <3.11 <3.32 <3.26 Maximum 17.60 3.00 37.20 411 145.00 0.40 10.10 16.50 11.60 687.0 <2.36 53.60 34,200 34,208 7,020 12,000 <5.81 <5.81 4,640.0 420 925 155 688 170 825 691 Average 6.48 1.26 14.92 241 13.86 0.18 5.52 7.32 5.11 423.2 1.74 6.72 19,644 19,652 4,735 9,148 4.65 4.80 484.6 30.6 71.2 15.0 60.3 12.4 76.4 59.2 CVWRF Printed 2/16/2023 at 9:15:44 PM by BMANSELL Summary of Compost Sold and Year-end Inventory 1/1/2022-12/31/2022 Compost Product Sales Type Buckets Bags Yds CF unit weight, lb/cf Compost Product, lbs Sludge Cake Dry Tons 1/4inch 3831 103,437 37 3,827,169 287 1/2 inch 4856 131,112 34 4,457,808 334 Unscreened 460 12,420 31 385,020 29 1/4inch in bags 1913 51,651 37 1,911,087 143 Blond Chips 1511 40,797 14 571,158 Composted Woodchips 1986 53,622 21 1,126,062 84 Bucket Refill 1/2" Compost 73 1,971 34 67,014 5 Bucket Refill 1/4" Compost 288 7,776 37 287,712 22 Bucket Refill Blonde Woodchips 68 1,836 14 25,704 Bucket Refill Composted Woodchips 200 5,400 21 113,400 9 Total 12,772,134 913 Approx. lbs of cake dry mass used per 100 lbs of finished compost total mass 15 last estimated using 2019 data Compost Inventory at Year End Type Yds CF unit weight, lb/cf Compost Product, lbs Sludge Cake Dry Tons 1/4inch 1990 53,730 37 1,988,010 149 1/2 inch 259 6,993 34 237,762 18 Unscreened 4792 129,384 31 4,010,904 301 Overs 450 12,150 21 255,150 19 Blond Chips 450 12,150 14 170,100 Green Waste 12860 347,220 Total 6,661,926 487 CVWRF Printed 2/16/2023 at 9:17:18 PM by BMANSELL Digester Retention Time and Temperature Data Summary Digester Retantion Time Summary 1/1/2022-12/31/2022 Primary Digesters (6&7)Secondary Digesters (1-4) DigesterFeed DigesterFeed DigesterFeed Total FeedFlow DailyAvg PrimaryDigestersonline PrimaryDigestersTotal Det Time AnaerobicDigester 6 AnaerobicDigester 6 AnaerobicDigester 6 AnaerobicDigester 7 AnaerobicDigester 7 AnaerobicDigester 7 TotalFeedFlow Daily Avg TotalDigestedFlow Daily Avg DifferenceFeed vsDigested Flow OPS Daily AnaerobicDigester 1 AnaerobicDigester 1 AnaerobicDigester 1 AnaerobicDigester 2 AnaerobicDigester 2 AnaerobicDigester 2 AnaerobicDigester 3 AnaerobicDigester 3 AnaerobicDigester 3 AnaerobicDigester 4 AnaerobicDigester 4 AnaerobicDigester 4 TotalFeedFlow Daily Avg TotalDigestedFlow Daily Avg DifferenceFeed vsDigested Flow DifferenceSecondaryFeed vs Primary DigestedFlow Feed Pump 1 FlowDailyAverage Feed Pump 2Flow DailyAverage Feed Pump 3 FlowDailyAverage Feed Daily Average Det Time Digested SludgeFlow DailyAverage Feed Daily Average Det Time Digested SludgeFlow DailyAverage Secondary Digestersonline Feed Daily Average Det Time Digested SludgeFlow DailyAverage Feed Daily Average Det Time Digested SludgeFlow DailyAverage Feed Daily Average Det Time Digested SludgeFlow DailyAverage Feed Daily Average Det Time Digested SludgeFlow DailyAverage Month gpm gpm gpm gpm Count Days gpm Days gpm gpm Days gpm gpm gpm %Count gpm Days gpm gpm Days gpm gpm Days gpm gpm Days gpm gpm gpm %% Jan 50 41 32 123 2.0 19 62 19 62 62 19 63 123 124 0.8 4.0 32 22 25 33 22 31 32 22 32 32 22 28 129 115 10.9 4.2 Feb 64 35 36 136 2.0 17 68 17 67 68 17 69 136 136 0.5 4.0 36 20 29 35 20 35 36 20 35 35 20 33 142 132 7.3 4.1 Mar 28 68 39 135 2.0 17 68 17 66 68 17 69 135 135 0.2 4.0 35 20 28 35 20 34 36 20 34 36 20 32 142 129 8.9 4.8 Apr 36 39 52 127 2.0 18 64 18 63 64 18 65 127 128 0.4 4.0 35 21 19 22 23 32 40 18 35 39 18 31 136 117 14.2 6.5 May 50 60 17 127 2.0 18 64 18 63 64 18 65 127 127 0.0 4.0 32 23 24 29 25 28 37 20 35 39 18 33 136 121 11.6 7.2 Jun 60 34 35 128 2.0 18 64 18 63 64 18 65 128 129 0.1 4.0 31 23 24 31 23 29 37 19 35 38 19 33 136 121 11.3 6.0 Jul 39 35 50 125 2.0 18 62 19 61 62 19 63 125 125 0.2 4.0 30 24 22 31 23 29 36 19 34 37 19 31 135 116 14.0 8.1 Aug 43 52 46 140 2.0 17 70 16 69 70 17 72 140 140 0.0 4.0 39 18 28 36 21 35 41 17 37 42 17 34 158 134 14.7 12.3 Sep 71 50 21 141 2.0 16 71 16 70 70 16 72 141 142 0.1 4.0 40 18 27 39 18 35 40 17 37 40 17 33 159 132 16.9 12.1 Oct 20 63 54 138 2.0 17 69 17 68 69 17 70 138 138 0.3 4.0 38 18 27 38 18 37 38 18 36 39 18 33 154 133 13.6 11.4 Nov 64 48 16 127 2.0 18 64 18 63 64 18 64 127 127 0.4 4.0 35 20 24 35 20 33 35 20 33 35 20 31 141 120 14.7 10.8 Dec 26 37 62 125 2.0 19 63 18 62 63 18 64 125 127 1.2 4.0 34 21 25 34 21 34 34 21 31 34 21 31 136 121 11.0 7.1 Min 20 34 16 123 2.0 16 62 16 61 62 16 63 123 124 0.0 4.0 30 18 19 22 18 28 32 17 31 32 17 28 129 115 7.3 4.1 Max 71 68 62 141 2.0 19 71 19 70 70 19 72 141 142 1.2 4.0 40 24 29 39 25 37 41 22 37 42 22 34 159 134 17 12.3 Avg 46 47 38 131 2.0 18 66 18 65 66 18 67 131 132 0.4 4.0 35 21 25 33 21 33 37 19 35 37 19 32 142 124 12 7.9 Annual Avg Total Flow to Digesters 131 gpm Annual Avg Total Flow from Digesters 124 gpm Annual Average Digester Flow 128 gpm Pri. Digesters (6&7)Secondary Digesters (1-4) AnaerobicDigester 6 AnaerobicDigester 7 AnaerobicDigester 1 AnaerobicDigester 2 AnaerobicDigester 3 AnaerobicDigester 4 Annual Avg Primary Dig. Detention Time 18 days Annual Avg Secondary Dig. Detention Time 20 days SludgeTemperatur e SludgeTemperatu re SludgeTemperatur e SludgeTemperatu re SludgeTemperatur e SludgeTemperatu re Annual Avg Total Detention Time 38 days Month Deg F Deg F Deg F Deg F Deg F Deg F Jan 98 98 95 95 95 95 Feb 98 98 95 95 95 95 Mar 97 98 95 95 96 95 Apr 98 98 96 95 96 96 May 98 98 95 95 96 95 Jun 98 98 96 95 97 96 Jul 98 98 96 96 99 96 Aug 98 98 96 95 99 96 Sep 98 98 95 95 99 95 Oct 98 98 95 95 98 95 Nov 97 98 95 95 95 95 Dec 98 98 95 95 95 95 Min 97 98 95 95 95 95 Max 98 98 96 96 99 96 Avg 98 98 95 95 97 95 Annual Avg Primary Dig. Temperature 98 deg F Annual Avg Secondary Dig. Temperature 96 deg F CVWRF Printed 2/16/2023 at 9:16:48 PM by BMANSELL 2022 Sludge Cake Data Summary Class B Sludge Cake Data SummaryClass B Sludge Cake Data Summary 1/1/2022-12/31/20221/1/2022-12/31/2022 Cake %Solids forMetals Avg CakeArsenicAvg CakeCadmiumAvg CakeChromiumAvg CakeCopperAvg Cake LeadAvg CakeMercuryAvg CakeMolybdenum Avg CakeNickel Avg CakeSeleniumAvg Cake ZincAvg Cake %Solids Avg CakeNitrite Avg CakeNitrateAverage Cake TKNAvg Cake TNAvg CakeAmmoniaAvg Cake TotalP Avg Cake OrthoP Avg Cake FecalColif. Avg Date %mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg %mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg MPN/g 1/3/2022 14.80 16,200 1/4/2022 15.50 13.90 1.77 34.20 602 10.90 0.44 16.40 16.70 13.30 1,030 15.70 5.07 12.70 60,000 60,018 11,400 26,800 1,660 14,700 1/10/2022 14.80 33,800 1/11/2022 13.90 14.00 1.71 36.50 606 10.90 0.45 16.80 17.70 14.30 1,060 14.30 5.56 13.90 67,200 67,219 10,600 24,700 801 21,000 1/17/2022 16.30 7,990 1/18/2022 14.50 13.90 1.85 36.50 593 11.30 0.58 16.20 17.40 13.70 1,020 14.60 5.95 13.70 64,300 64,320 10,900 24,300 1,460 15,800 1/24/2022 15.40 8,430 1/25/2022 15.00 13.60 1.82 35.10 591 9.82 0.45 16.20 16.60 13.30 1,030 15.40 5.14 12.80 67,400 67,418 11,200 26,800 1,050 8,440 1/31/2022 13.40 17,900 2/1/2022 14.90 13.40 1.79 33.30 539 8.38 0.46 15.00 16.60 12.90 956 14.50 5.50 13.80 66,800 66,819 11,300 26,400 1,160 15,900 2/7/2022 15.00 7,340 2/8/2022 15.20 12.90 1.88 33.90 539 11.10 0.40 14.10 16.00 13.10 989 15.00 5.36 13.40 60,600 60,619 10,100 24,300 1,260 15,300 2/14/2022 16.10 6,840 2/15/2022 14.40 11.90 1.86 32.70 534 9.48 0.42 13.40 13.50 11.20 972 14.60 5.43 13.60 63,400 63,419 11,800 24,600 1,360 205,000 2/22/2022 13.10 17.00 4.64 11.60 52,200 52,216 10,200 21,100 928 17,600 2/28/2022 14.80 >16,000 3/1/2022 15.30 11.30 J2.53 33.60 459 8.24 0.41 13.40 13.60 11.60 805 13.80 5.74 14.40 88,400 88,420 14,000 26,400 1,290 >16,000 3/7/2022 16.10 3/8/2022 13.60 12.30 J2.52 37.80 509 8.86 0.32 13.60 14.20 12.60 888 14.80 <5.37 <13.40 60,600 60,619 12,500 27,200 1,210 33,700 3/14/2022 16.00 >16,000 3/15/2022 15.60 12.90 J2.36 39.60 470 8.76 0.34 13.50 14.60 11.80 842 16.50 <4.77 <11.90 56,600 56,617 12,100 31,100 740 >16,000 3/21/2022 14.80 20,200 3/22/2022 16.50 17.70 J2.59 49.00 529 16.90 0.78 15.90 16.50 14.30 902 15.60 <5.07 <12.70 70,000 70,018 13,300 34,000 760 19,200 3/28/2022 17.90 16,700 3/29/2022 17.90 18.30 J9.40 61.00 501 17.20 0.38 15.90 16.70 12.20 826 16.60 <4.78 <12.00 66,200 66,217 10,400 36,800 454 6,620 4/4/2022 18.90 8,990 4/5/2022 18.00 17.30 <4.60 <11.50 56,000 56,016 10,400 32,000 368 28,900 4/11/2022 18.20 9,360 4/12/2022 18.50 17.60 <4.33 <10.80 58,300 58,315 10,000 31,900 411 13,100 4/18/2022 17.40 13,800 4/19/2022 19.60 18.80 <4.19 <10.50 52,000 52,015 9,380 30,800 398 12,200 4/25/2022 15.90 18,800 5/2/2022 18.10 2,770 5/3/2022 18.90 17.30 <4.59 <11.50 58,200 58,216 9,790 29,200 528 13,300 5/9/2022 16.50 7,890 5/10/2022 16.90 16.90 <4.65 <11.60 72,800 72,816 9,850 31,700 813 14,200 5/16/2022 17.70 7,350 5/17/2022 16.60 18.00 2.59 50.40 577 20.10 0.66 16.10 16.90 12.90 946 16.60 <4.74 <11.80 58,600 58,617 10,900 28,200 735 13,900 5/23/2022 16.80 13,700 5/24/2022 16.20 0.43 16.40 <4.86 <12.20 65,800 65,817 11,700 28,700 972 18,300 5/31/2022 16.00 17.20 3.25 40.10 569 17.10 0.31 15.00 15.20 15.40 969 14.70 <5.41 <13.50 45,100 45,119 10,300 22,000 785 4,770 6/6/2022 15.70 19,200 6/7/2022 17.00 13.90 3.89 <0.01 571 21.60 0.71 14.20 16.50 13.60 961 16.00 <4.97 <12.40 56,300 56,317 10,900 26,500 1,220 18,800 6/13/2022 16.40 14,000 6/14/2022 16.60 13.20 3.54 <0.01 561 20.50 0.54 13.90 18.80 11.20 891 16.00 <5.02 25.10 93,900 93,930 10,000 21,000 728 31,200 6/20/2022 16.20 13,500 6/21/2022 16.50 13.90 2.73 30.50 506 16.20 0.42 12.60 12.70 13.30 904 15.60 <5.08 <12.70 64,800 64,818 12,100 24,600 889 14,700 6/27/2022 16.20 8,020 6/28/2022 16.30 15.30 3.63 42.00 658 24.50 0.68 15.50 18.10 13.50 1,030 15.40 <5.21 <13.00 40,900 40,918 12,300 25,500 1,020 8,440 7/5/2022 16.20 16.90 2.46 36.60 548 17.50 0.55 13.80 14.40 18.80 1,030 15.60 <5.02 <12.60 43,400 43,418 10,900 24,500 1,030 14,700 7/11/2022 15.00 5,320 7/12/2022 15.60 7.65 <0.00 22.10 358 12.10 0.45 8.17 8.94 3.86 530 14.10 <5.58 <13.90 62,500 62,519 10,400 24,900 613 9,230 7/18/2022 15.70 15,300 7/19/2022 16.80 20.80 3.04 44.60 679 24.20 1.01 18.10 15.70 18.50 1,360 16.30 <4.97 <12.40 63,600 63,617 9,740 26,800 895 43,000 7/26/2022 14.70 15.60 2.31 39.50 605 19.00 0.41 14.70 16.80 11.30 1,580 15.30 <5.17 <12.90 54,600 54,618 9,130 25,700 828 8,490 8/1/2022 15.40 32,300 8/2/2022 15.80 15.50 <5.16 51.60 59,700 59,757 10,100 25,000 774 19,400 8/8/2022 17.15 18,300 8/9/2022 16.20 14.40 2.09 34.20 596 17.20 0.49 16.40 21.10 12.90 1,170 16.80 <4.77 <11.90 56,600 56,617 9,540 23,800 525 17,800 8/15/2022 17.60 13,000 8/16/2022 16.40 14.90 2.20 35.80 602 19.30 0.49 15.20 16.10 13.70 1,140 18.00 <4.39 <11.00 59,800 59,815 8,440 23,600 592 12,800 8/22/2022 15.90 18,900 8/23/2022 17.00 12.80 2.44 35.40 616 22.20 0.23 17.00 16.10 10.00 1,020 17.00 <4.83 72.50 53,000 53,077 9,240 22,900 604 29,500 8/29/2022 15.80 10,800 8/30/2022 15.90 14.60 3.20 35.90 614 23.80 0.88 17.00 15.30 12.20 1,210 16.30 <4.93 <12.30 51,900 51,917 9,560 23,200 641 4,910 9/6/2022 16.20 16.30 4.25 37.90 702 21.00 0.49 16.20 16.40 13.00 1,290 16.90 <4.65 372.00 62,700 63,077 8,910 24,500 697 17,700 9/12/2022 16.20 8,000 9/13/2022 15.70 24.90 2.66 50.40 789 29.50 0.13 13.90 24.30 11.40 1,240 16.80 <4.68 <11.70 52,700 52,716 8,170 22,400 702 13,700 9/19/2022 16.40 14,000 9/20/2022 16.00 13.40 4.50 39.20 702 23.70 0.31 18.50 18.40 13.80 1,170 16.60 <4.73 <11.80 63,300 63,317 9,550 24,400 614 300 9/26/2022 16.90 17,800 9/27/2022 15.50 15.10 4.52 35.40 698 20.50 0.39 16.90 16.50 14.00 1,200 15.80 <4.90 <12.20 46,000 46,017 9,190 21,500 734 31,700 10/3/2022 16.40 54,700 10/4/2022 14.60 14.40 3.57 30.70 616 19.40 0.47 17.10 15.10 11.00 1,070 15.20 <5.24 <13.10 61,600 61,618 9,420 26,900 734 15,700 10/10/2022 14.20 10/11/2022 15.60 15.30 58,700 10,200 24,300 14,400 10/17/2022 15.90 18,900 10/18/2022 14.70 13.50 3.74 35.80 661 24.40 0.69 16.20 16.00 11.40 1,090 14.60 <5.46 <13.70 61,200 61,219 7,720 27,500 929 10/24/2022 14.80 15,500 10/25/2022 15.60 10.00 3.46 29.50 548 20.60 1.00 13.30 14.10 10.20 900 14.80 <5.36 <13.40 58,800 58,819 9,210 26,000 750 8,770 10/31/2022 17.00 4,710 11/1/2022 14.30 9.84 3.59 36.80 633 23.00 0.64 14.40 18.00 10.40 1,090 14.40 <5.56 <13.90 59,600 59,619 9,100 27,400 834 3,480 11/7/2022 16.00 8,120 11/8/2022 16.60 12.40 4.16 33.70 608 21.90 0.45 0.45 15.40 12.00 1,020 16.00 <5.00 <12.50 62,800 62,818 9,300 26,700 824 8,100 11/14/2022 18.10 11/15/2022 15.20 9.63 3.39 27.40 493 17.70 0.73 12.30 12.50 11.00 871 16.20 <4.84 58.10 63,800 63,863 7,470 25,800 968 13,600 11/28/2022 15.00 16,000 11/29/2022 14.90 17.40 3.19 31.80 533 17.80 0.63 13.10 15.30 6.70 902 16.00 50.70 J15.90 65,600 65,667 9,830 26,400 1,200 8,110 12/5/2022 14.70 8,830 12/6/2022 15.60 5.61 3.09 36.30 508 22.20 0.31 15.50 16.20 7.51 1,010 14.80 <5.31 350.00 62,200 62,555 11,500 24,700 318 16,200 12/12/2022 16.80 7,760 12/13/2022 15.20 10.70 2.75 35.60 614 22.00 0.34 16.40 14.30 13.50 1,010 15.00 <5.32 <13.30 63,500 63,519 10,000 25,800 825 16,000 12/19/2022 14.70 8,640 12/20/2022 15.60 <0.01 2.49 37.20 563 23.80 1.39 16.00 16.80 9.98 1,040 13.60 <5.84 <14.60 58,800 58,820 10,700 3,270 1,280 17,600 12/27/2022 15.10 <5.16 <12.90 60,900 60,918 10,300 26,100 955 8,610 Minimum 13.60 <0.01 <0.00 <0.01 358 8.24 0.13 0.45 8.94 3.86 530 13.40 <4.19 <10.50 40,900 40,918 7,470 3,270 318 300 Maximum 19.60 24.90 J9.40 61.00 789 29.50 1.39 18.50 24.30 18.80 1,580 18.90 50.70 372.00 93,900 93,930 14,000 36,800 1,660 205,000 Average 15.94 13.70 2.97 35.20 580 17.87 0.53 14.71 16.05 12.28 1,024 15.94 5.99 30.14 60,674 60,750 10,301 25,813 854 17,061 CVWRF Printed 2/16/2023 at 11:31:42 PM by BMANSELL Sludge Cake Mass-Weighted Average Summary Sludge Cake Mass-Weighted Averages 1/1/2022-12/31/2022 Land Application Total Wet Pounds Daily Land Application Total Wet Tons Daily Monthly Avg Cake % Solids for dry cake totals Land Application Cake Dry Cake Arsenic Avg Cake Cadmium Avg Cake Chromium Avg Cake Copper Avg Cake Lead Avg Cake Mercury Avg Cake Molybdenu m Avg Cake Nickel Avg Cake Selenium Avg Cake Zinc Avg Cake % Solids Avg Cake Nitrite Avg Cake Nitrate Average Cake TKN Avg Cake TN Avg Cake Ammonia Avg Cake Total P Avg Cake Ortho P Avg Month Period lbs tons %DMT mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg %mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg Jan 1 4,925,363 2,463 14.94 333.7 13.85 1.79 35.58 598.00 10.73 0.48 16.40 17.10 13.65 1,035.00 14.97 5.43 13.28 64,725.00 64,743.71 11,025.00 25,650.00 1,242.75 Feb 1 5,391,331 2,696 15.73 384.5 12.83 1.84 33.30 537.33 9.65 0.43 14.17 15.37 12.40 972.33 15.29 5.23 13.10 60,750.00 60,768.33 10,850.00 24,100.00 1,177.00 1 718.2 13.3 1.8 34.4 565.5 10.2 0.5 15.2 16.2 13.0 1,001.5 15.1 5.3 13.2 62,597.0 62,615.5 10,931.3 24,820.2 1,207.6 Mar 2 6,015,394 3,008 16.20 441.9 14.50 3.88 44.20 493.60 11.99 0.45 14.46 15.12 12.50 852.60 15.79 5.15 12.88 68,360.00 68,378.03 12,460.00 31,100.00 890.80 Apr 2 4,261,749 2,131 17.60 340.2 17.73 4.37 10.93 55,433.33 55,448.64 9,926.67 31,566.67 392.33 2 782.1 14.5 3.9 44.2 493.6 12.0 0.4 14.5 15.1 12.5 852.6 16.6 4.8 12.0 62,737.8 62,754.6 11,358.2 31,303.0 674.0 May 3 4,699,963 2,350 16.76 357.2 17.60 2.92 45.25 573.00 18.60 0.47 15.55 16.05 14.15 957.50 16.78 4.85 12.12 60,100.00 60,116.97 10,508.00 27,960.00 766.60 Jun 3 6,289,127 3,145 16.13 459.9 14.08 3.45 18.13 574.00 20.70 0.59 14.05 16.53 12.90 946.50 15.94 5.07 15.80 63,975.00 63,995.87 11,325.00 24,400.00 964.25 3 817.2 15.6 3.2 30.0 573.6 19.8 0.5 14.7 16.3 13.4 951.3 16.3 5.0 14.2 62,281.0 62,300.1 10,967.8 25,956.3 877.8 Jul 4 5,095,332 2,548 15.40 355.9 15.24 1.95 35.70 547.50 18.20 0.61 13.69 13.96 13.12 1,125.00 15.33 5.19 12.95 56,025.00 56,043.14 10,042.50 25,475.00 841.50 Aug 4 6,910,919 3,455 16.37 513.1 14.18 2.48 35.33 607.00 20.63 0.52 16.40 17.15 12.20 1,135.00 16.55 4.82 31.86 56,200.00 56,236.68 9,376.00 23,700.00 627.20 4 868.9 14.6 2.3 35.5 582.6 19.6 0.6 15.3 15.8 12.6 1,130.9 16.0 5.0 24.1 56,128.3 56,157.4 9,649.0 24,426.9 715.0 Sep 5 6,117,846 3,059 16.60 460.6 17.43 3.98 40.73 722.75 23.68 0.33 16.38 18.90 13.05 1,225.00 16.51 4.74 101.93 56,175.00 56,281.67 8,955.00 23,200.00 686.75 Oct 5 6,013,303 3,007 15.66 427.1 12.63 3.59 32.00 608.33 21.47 0.72 15.53 15.07 10.87 1,020.00 15.36 5.35 13.40 60,075.00 60,552.09 9,137.50 26,175.00 804.33 5 887.6 15.1 3.8 36.5 667.7 22.6 0.5 16.0 17.1 12.0 1,126.4 16.0 5.0 59.3 58,051.4 58,336.3 9,042.8 24,631.4 743.3 Nov 6 5,488,654 2,744 16.37 407.4 12.32 3.58 32.43 566.75 20.10 0.61 10.06 15.30 10.03 970.75 15.96 16.53 25.10 62,950.00 62,991.63 8,925.00 26,575.00 956.50 Dec 6 4,631,568 2,316 15.33 321.9 5.44 2.78 36.37 561.67 22.67 0.68 15.97 15.77 10.33 1,020.00 14.96 5.41 97.70 61,350.00 61,453.11 10,625.00 19,967.50 844.50 6 729.3 9.3 3.2 34.2 564.5 21.2 0.6 12.7 15.5 10.2 992.5 15.5 11.6 57.1 62,243.8 62,312.5 9,675.4 23,658.6 907.1 Period 1 2 3 4 5 6 Arsenic 13.3 14.5 15.6 14.6 15.1 9.3 Cadmium 1.8 3.9 3.2 2.3 3.8 3.2 Chromium 34.4 44.2 30.0 35.5 36.5 34.2 Copper 565.5 493.6 573.6 582.6 667.7 564.5 Lead 10.2 12.0 19.8 19.6 22.6 21.2 Mercury 0.5 0.4 0.5 0.6 0.5 0.6 Molybdenum 15.2 14.5 14.7 15.3 16.0 12.7 Nickel 16.2 15.1 16.3 15.8 17.1 15.5 Selenium 13.0 12.5 13.4 12.6 12.0 10.2 Zinc 1,001.5 852.6 951.3 1,130.9 1,126.4 992.5 Nitrite 5.3 4.8 5.0 5.0 5.0 11.6 Nitrate 13.2 12.0 14.2 24.1 59.3 57.1 TKN 62,597.0 62,737.8 62,281.0 56,128.3 58,051.4 62,243.8 Total Nitrogen (TKN plus Nitrate-Nitrite)62,615.5 62,754.6 62,300.1 56,157.4 58,336.3 62,312.5 Ammonia 10,931.3 11,358.2 10,967.8 9,649.0 9,042.8 9,675.4 Tota P 24,820.2 31,303.0 25,956.3 24,426.9 24,631.4 23,658.6 Ortho P 1,207.6 674.0 877.8 715.0 743.3 907.1 CVWRF Printed 2/16/2023 at 11:31:52 PM by BMANSELL Sludge Production and Polymer Metrics Sludge Production and Polymer Metrics 1/1/2022-12/31/2022 - compared to previous year(s) Loading and Treatment Sludge Production Comparison Polymer Flow BOD BOD Load BOD Percent Removal TSS TSS Load TSS Percent Removal Total Produced Cake Solids Wet Total Tons of Dry Sludge Produced Total Metric Tons of Dry SludgeProduced Dry Tons Produced per MG Flow Dry Lbs Produced per dry Ton BOD Removed Dry Lbs Produced per dry Ton TSS Removed Total Polymer Usage GBT +BFP Year MGD mg/L Lbs/day %mg/L Lbs/day %lbs US Tons MetricTons DT/MG Dry lb /Ton BOD Dry lb /Ton TSS Lbs 1/1/2021 12/31/2021 2021 48 272 108,762 97 254 101,729 96 77,162,429 5,980 5,424 0.34 0.31 0.34 100,721 1/1/2022 12/31/2022 2022 47.4 292 115,388 96 235 92,988 95 78,017,185 6,276 5,692 0.36 0.31 0.39 111,775 Monthly Polymer Usage 1/1/2022-12/31/2022 GBT Summary Belt Press Summary Sludge Cake PolymerLbs:DayTotal BFPPolymerLbs perDay Total TotalPolymerUsage GBT+BFP Month Lbs Lbs Lbs 1/1/2022 1/31/2022 Jan 636 8,075 8,711 2/1/2022 2/28/2022 Feb 1,069 8,534 9,602 3/1/2022 3/31/2022 Mar 845 8,871 9,717 4/1/2022 4/30/2022 Apr 644 7,187 7,831 5/1/2022 5/31/2022 May 943 8,250 9,193 6/1/2022 6/30/2022 Jun 909 8,587 9,497 7/1/2022 7/31/2022 Jul 743 8,681 9,424 8/1/2022 8/31/2022 Aug 591 10,901 11,493 9/1/2022 9/30/2022 Sep 715 9,005 9,719 10/1/2022 10/31/2022 Oct 702 8,510 9,212 11/1/2022 11/30/2022 Nov 670 7,795 8,465 12/1/2022 12/31/2022 Dec 652 8,260 8,912 Min 591 7,187 7,831 Max 1,069 10,901 11,493 Avg 760 8,555 9,315 Total 9,120 102,655 111,775 CVWRF Printed 2/16/2023 at 9:17:05 PM by BMANSELL Volatile Solids Reduction Data and Calculation Digestion VSR Summary 1/1/2022-12/31/2022 Digester Feed Anaerobic Digester 6 Anaerobic Digester 7 Digester Summary Anaerobic Digester 1 Anaerobic Digester 2 Anaerobic Digester 3 Anaerobic Digester 4 Digester Summary EQ TANKTS EQ TANK VS Digested Sludge %VS Volatile SolidsReduction (VSR) Digested Sludge %VS Volatile SolidsReduction (VSR) Primary DigesterDigested Sludge Avg VS% Avg PrimaryDigester VSR Digested Sludge %VS Volatile SolidsReduction (VSR) Digested Sludge %VS Volatile SolidsReduction (VSR) Digested Sludge %VS Volatile SolidsReduction (VSR) Digested Sludge %VS Volatile SolidsReduction (VSR) Final DigestedSludge Avg VS% Avg Total Digestion VSR Month %%%%%%%%%%%%%%%%%% Jan 5.03 86.3 63.8 68.2 66.4 65.1 65.1 66.7 68.8 -27.0 69.4 -31.7 70.8 -42.2 70.9 -43.7 70.0 62.7 Feb 4.90 86.0 71.1 60.0 71.7 58.9 71.4 59.4 69.1 10.4 69.5 8.8 70.2 5.5 70.6 3.6 69.9 62.3 Mar 5.25 82.0 66.8 55.7 66.2 56.6 66.5 56.2 66.5 -0.5 65.9 2.5 67.9 -6.6 67.7 -5.7 67.0 55.1 Apr 4.74 86.0 65.0 69.2 66.9 67.1 66.0 68.3 61.9 14.4 63.1 12.0 64.7 5.2 65.4 2.6 64.4 70.5 May 3.94 81.0 70.4 38.6 70.2 39.5 70.3 39.0 66.2 17.3 65.0 20.5 67.2 13.1 67.2 13.3 66.3 49.1 Jun 4.95 85.7 71.3 58.7 71.4 58.4 71.4 58.5 67.8 15.3 66.0 21.3 69.5 8.5 69.5 8.6 68.5 63.7 Jul 4.74 84.7 70.8 56.2 71.0 55.7 70.9 56.0 67.8 13.3 68.5 10.7 69.7 5.5 69.9 4.6 69.1 59.6 Aug 4.24 83.8 68.9 57.0 68.8 57.2 68.8 57.1 66.9 8.3 68.3 2.3 68.8 0.2 68.8 0.3 68.3 58.2 Sep 4.09 84.5 70.8 55.5 70.6 55.7 70.7 55.6 66.9 16.2 67.9 12.2 68.7 8.9 69.3 6.5 68.3 60.3 Oct 4.71 84.4 70.4 55.9 69.3 58.0 69.9 57.0 67.7 9.6 67.1 12.0 69.3 2.7 68.2 7.0 68.0 60.6 Nov 4.55 85.4 70.6 58.9 70.4 59.2 70.5 59.1 67.2 14.3 65.8 19.1 69.1 6.2 69.3 5.5 67.9 63.7 Dec 4.81 86.4 71.1 61.1 75.1 45.3 73.1 56.0 67.3 24.3 67.0 24.7 64.9 31.3 68.9 18.3 66.9 67.8 Min 3.94 81.0 63.8 38.6 66.2 39.5 65.1 39.0 61.9 -27.0 63.1 -31.7 64.7 -42.2 65.4 -43.7 64.4 49.1 Max 5.25 86.4 71.3 69.2 75.1 67.1 73.1 68.3 69.1 24.3 69.5 24.7 70.8 31.3 70.9 18.3 70.0 70.5 Avg 4.66 84.7 69.3 57.9 69.8 56.4 69.6 57.4 67.0 9.7 67.0 9.5 68.4 3.2 68.8 1.7 67.9 61.1 Annual Avg Primary Dig. Volatile Solids Reduction 57.4 % Annual Avg Secondary Dig. Volatile Solids Reduction 6.0 % Annual Avg Total Volatile Solids Reduction 61.1 % CVWRF Printed 2/16/2023 at 9:15:59 PM by BMANSELL Site Map of Ranges for Marriott Properties Agronomic Rate Calculations by Range for Marriott Properties Range 1 # 1 2022 Location:Soils 10/25/2021 5 Draft Sent 1/18/2022 Summary 2/3/2022 NH4+-N TOWNSHIP Complete 5/12/2022 T6N Kv RANGE Org-N R3W Fo-1 32.2 (ACRES) 32.2 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 1/7/2022 TO 1/23/2022 mg/kg g/mg kg/g kg/mt 45849 x 0.1545 =7083.671 LBS/LOAD LBS/LOAD 7083.67 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 8.11 / 3.5418353 =2.29 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 32.2 x 2.29 =74 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =68 Loads 2 2000000 4000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 4000000 x 0.001 x 0.001 4 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 4 kg/ha 345 / 2.24 x 2.4 371.1830357 kg/ha lbs/ac kg N/ha 367.1830357 kg/ha 18.18829639 mt/ha 8.112170013 tons/acre LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 1 , Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Agronomic Rate Calculations by Range for Marriott Properties Range 2 # 2 2022 Location: 5 Soils 10/25/2021 Draft 1/18/2022 NH4+-N TOWNSHIP Summary 3/15/2022 T6N Complete 2/10/2022 Kv RANGE Org-N R3W Fo-1 27 (ACRES) 27 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 1/27/2022 TO 2/10/2022 mg/kg g/mg kg/g kg/mt 45849 x 0.1545 =7083.671 LBS/LOAD LBS/LOAD 7083.67 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 7.59 / 3.5418353 =2.14 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 27 x 2.14 =58 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =52 Loads 3 2000000 6000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 6000000 x 0.001 x 0.001 6 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 6 kg/ha 325 / 2.24 x 2.4 349.6651786 kg/ha lbs/ac kg N/ha 343.6651786 kg/ha 17.02334672 mt/ha 7.592590302 tons/acre LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 2 , Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Agronomic Rate Calculations by Range for Marriott Properties Range 3 # 3 2021 Location: 5 Soils 10/25/2021 Draft 1/18/2022 NH4+-N TOWNSHIP Summary 4/5/2022 T6N Complete 4/6/2022 Kv RANGE Org-N R3W Fo-1 59.4 (ACRES) 59.4 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 2/10/2022 TO 3/8/2022 mg/kg g/mg kg/g kg/mt 45849 x 0.1545 =7083.671 LBS/LOAD LBS/LOAD 7083.67 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 8.07 / 3.5418353 =2.28 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 59.4 x 2.28 =135 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =131 Loads 3 2000000 6000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 6000000 x 0.001 x 0.001 6 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 6 kg/ha 345 / 2.24 x 2.4 371.1830357 kg/ha lbs/ac kg N/ha 365.1830357 kg/ha 18.08922701 mt/ha 8.067984039 tons/acre LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 3 , Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Agronomic Rate Calculations by Range for Marriott Properties Range 4 # 4 2022 Location: 5 soils 10/25/2021 Draft 1/18/2022 NH4+-N TOWNSHIP Summary 5/12/2022 T6N Complete 5/12/2022 Kv RANGE Org-N R3W Fo-1 59.9 (ACRES) 59.9 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 3/9/2022 TO 4/8/2022 mg/kg g/mg kg/g kg/mt 45849 x 0.1545 =7083.671 LBS/LOAD LBS/LOAD 7083.67 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 6.87 / 3.5418353 =1.94 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 59.9 x 1.94 =116 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =113 Loads 6 2000000 12000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 12000000 x 0.001 x 0.001 12 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 12 kg/ha 300 / 2.24 x 2.4 322.7678571 kg/ha lbs/ac kg N/ha 310.7678571 kg/ha 15.39378823 mt/ha 6.865790209 tons/acre 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 4 , Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com # 12 2021 Location: 5 soils 10/31/2022 Draft 10/31/2022 NH4+-N TOWNSHIP Summary 1/24/2023 T6N Complete 1/24/2023 Kv RANGE Org-N R3W Fo-1 59.9 (ACRES) 59.9 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 11/3/2022 TO 12/22/2022 mg/kg g/mg kg/g kg/mt 45849 x 0.1545 =7083.671 LBS/LOAD LBS/LOAD 7083.67 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 4.97 / 3.5418353 =1.40 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 59.9 x 1.4 =84 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =80 Loads 14 2000000 28000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 28000000 x 0.001 x 0.001 28 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 28 kg/ha 235 / 2.24 x 2.4 252.8348214 kg/ha lbs/ac kg N/ha 224.8348214 kg/ha 11.13712229 mt/ha 4.967272774 tons/acre 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 4 , Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) Sample 1 Report No:128306 Date Received:10/23/2022 Date Reported:10/25/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 12-24 Sample 224-36 128307 128308 GrowerpH8.1 H 8.1 8.3 MARRIOTT Sample IdentitySalts, mmhos/cm 1.6 M 3.4 3.6 RANGE 4 COMP CropChlorides, ppm 74 M 94 119 GRASS Yield GoalSodium, meq/100g 0.90 L 1.00 1.00 10 T AcresCEC, meq/100g 12.8 M 15.0 14.8 Prev Crop T/AcreExcess Lime, %3.4 M 15.1 15.0 GRASS Manure T/AcreOrganic Matter, %1.06 M 1.01 0.51 Prev Applied NutOrganic N, lb/Acre 40 L 20 10 RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 3.2 VL 3.0 2.6 Nitrate - N, ppm 14 M 31 32 Nitrogen 235 Phosphorus, ppm 18 M 18 14 85P2O5 – Phosphate Potassium, ppm 129 L 234 252 95K2O - Potash Calcium, meq/100g 9.5 H 10.3 8.1 Calcium 0 Magnesium, meq/100g 2.0 L 3.0 4.9 Magnesium 10 Sulfate - S, ppm 51 VH 91 108 Sulfate - Sulfur 0 Zinc, ppm 1.4 M 0.3 0.2 Zinc 7 Iron, ppm 12.7 H 9.6 8.2 Iron 0 Manganese, ppm 3.5 M 1.0 0.7 Manganese 4 Copper, ppm 1.4 M 0.8 0.6 Copper 0 Boron, ppm 1.64 H 2.87 2.28 Boron 0 Elemental Sulfur 150 Gypsum 1000 Lime 0 Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)3.2 M 5.0 5.5 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)74.2 M 68.7 54.7 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)15.6 M 20.0 33.1 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)7.0 H 6.7 6.8 Comments Nitrogen recommendations have been modified to account for gravity irrigation.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Split application of N is advised. Monitor crop with plant tissue tests and add N as needed.Crop / Yield 1 Sample 1 Report No:128309 Date Received:10/23/2022 Date Reported:10/25/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 Sample 2 Sample 2 GrowerpH8.3 H MARRIOTT Sample IdentitySalts, mmhos/cm 4.1 VH RANG 4 COMP 4TH CropChlorides, ppm 151 VH GRASS Yield GoalSodium, meq/100g 1.10 M T AcresCEC, meq/100g 18.0 M Prev Crop T/AcreExcess Lime, %15.0 VH GRASS Manure T/AcreOrganic Matter, %0.76 L Prev Applied NutOrganic N, lb/Acre 30 L RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 2.3 VL Nitrate - N, ppm 21 M Nitrogen Phosphorus, ppm 22 M P2O5 – Phosphate Potassium, ppm 394 H K2O - Potash Calcium, meq/100g 7.3 M Calcium Magnesium, meq/100g 8.3 VH Magnesium Sulfate - S, ppm 147 VH Sulfate - Sulfur Zinc, ppm 1.0 L Zinc Iron, ppm 24.2 H Iron Manganese, ppm 2.0 L Manganese Copper, ppm 1.1 M Copper Boron, ppm 3.24 VH Boron Elemental Sulfur Gypsum Lime Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)7.0 H 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)40.6 L 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)46.1 H 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)6.1 H Comments Soluble salts may reduce yield and quality.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Boron level is possibly toxic. Deep irrigate to leach away excess Boron.Crop / Yield 1 Excessively Calcareous soils respond to 100-200 lbs/ac of Elemental Sulfur or Acid forming fertilizers.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Magnesium is too high. The addition of Gypsum would reduce the excess Magnesium.Crop / Yield 1 Examples of acid forming fertilizers are: 21-0-0/Thio-Sul/Nitro-Sul and Disintegrating Sulfurs.Crop / Yield 1 Sample 1 Report No:128310 Date Received:10/23/2022 Date Reported:10/25/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 Sample 2 Sample 2 GrowerpH8.3 H MARRIOTT Sample IdentitySalts, mmhos/cm 3.7 VH RANG 4 COMP 5TH CropChlorides, ppm 153 VH GRASS Yield GoalSodium, meq/100g 1.00 L T AcresCEC, meq/100g 14.4 M Prev Crop T/AcreExcess Lime, %13.2 VH GRASS Manure T/AcreOrganic Matter, %0.53 L Prev Applied NutOrganic N, lb/Acre 20 VL RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 2.1 VL Nitrate - N, ppm 21 M Nitrogen Phosphorus, ppm 16 M P2O5 – Phosphate Potassium, ppm 395 H K2O - Potash Calcium, meq/100g 6.6 M Calcium Magnesium, meq/100g 5.5 VH Magnesium Sulfate - S, ppm 111 VH Sulfate - Sulfur Zinc, ppm 0.4 VL Zinc Iron, ppm 19.9 H Iron Manganese, ppm 2.6 L Manganese Copper, ppm 0.7 M Copper Boron, ppm 2.50 H Boron Elemental Sulfur Gypsum Lime Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)8.8 H 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)45.8 L 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)38.2 H 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)6.9 H Comments Soluble salts may reduce yield and quality.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Excessively Calcareous soils respond to 100-200 lbs/ac of Elemental Sulfur or Acid forming fertilizers.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Magnesium is too high. The addition of Gypsum would reduce the excess Magnesium.Crop / Yield 1 Examples of acid forming fertilizers are: 21-0-0/Thio-Sul/Nitro-Sul and Disintegrating Sulfurs.Crop / Yield 1 Agronomic Rate Calculations by Range for Marriott Properties Range 14 #6 2022 Location:Soils 3/30/2022 4 Draft Sent 4/4/2022 Summary 6/29/2022 NH4+-N TOWNSHIP Complete 6/29/2022 T6N Kv Combine 13 & 14 RANGE to be Range 14 Org-N R3W Fo-1 152 (ACRES) 152 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 4/11/2022 TO 5/24/2022 mg/kg g/mg kg/g kg/mt 45849.47 x 0.1545 =7083.743 LBS/LOAD LBS/LOAD 7083.74 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -8625.548 -166.27 = 53244.912 53244.91 x 0.001 x 0.001 x 1000 x 0.2 = 10.6489824 kg/mt 3.43 / 3.5418716 =0.97 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 152 x 0.97 =147 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.3746424 kg/mt Applied Loads = 5 2000000 10000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 10000000 x 0.001 x 0.001 10 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 10 kg/ha 155 / 2.24 x 2.4 166.7633929 kg/ha lbs/ac kg N/ha 156.7633929 kg/ha 7.694043889 mt/ha 3.431623875 tons/acre 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 14, Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) 143 Agronomic Rate Calculations by Range for Marriott Properties Range 16 # 7 2022 Location:Soils 4/19/2022 7,8 Draft Sent 4/20/2022 Summary 10/6/2022 NH4+-N TOWNSHIP Complete 10/31/2022 T6N Kv RANGE Org-N R3W Fo-1 321 (ACRES) 321 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 7/5/2022 TO 9/19/2022 mg/kg g/mg kg/g kg/mt 45849.47 x 0.1545 =7083.743 LBS/LOAD LBS/LOAD 7083.74 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 5.85 / 3.5418716 =1.65 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 321 x 1.65 =530 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads = 2 2000000 4000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 4000000 x 0.001 x 0.001 4 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 4 kg/ha 250 / 2.24 x 2.4 268.9732143 kg/ha lbs/ac kg N/ha 264.9732143 kg/ha 13.12536497 mt/ha 5.854049763 tons/acre 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , 16 , Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) 337 Loads Sample 1 Report No:26081 Date Received:4/10/2022 Date Reported:4/11/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 Sample 2 Sample 2 GrowerpH9.8 VH MARRIOTT Sample IdentitySalts, mmhos/cm 3.3 VH RAYNE 16 CMP5TH CropChlorides, ppm 194 VH GRASS Yield GoalSodium, meq/100g 5.30 VH T AcresCEC, meq/100g 14.2 M Prev Crop T/AcreExcess Lime, %15.2 VH GRASS Manure T/AcreOrganic Matter, %0.33 VL Prev Applied NutOrganic N, lb/Acre 15 VL RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 0.2 VL Nitrate - N, ppm 3 VL Nitrogen Phosphorus, ppm 20 M P2O5 – Phosphate Potassium, ppm 376 H K2O - Potash Calcium, meq/100g 6.2 M Calcium Magnesium, meq/100g 1.5 L Magnesium Sulfate - S, ppm 11 M Sulfate - Sulfur Zinc, ppm 0.4 VL Zinc Iron, ppm 15.8 H Iron Manganese, ppm 2.6 L Manganese Copper, ppm 0.7 M Copper Boron, ppm 6.34 VH Boron Elemental Sulfur Gypsum Lime Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)8.5 H 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)43.7 L 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)10.6 L 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)37.3 H Comments Soluble salts may reduce yield and quality.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Excessively Calcareous soils respond to 100-200 lbs/ac of Elemental Sulfur or Acid forming fertilizers.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Examples of acid forming fertilizers are: 21-0-0/Thio-Sul/Nitro-Sul and Disintegrating Sulfurs.Crop / Yield 1 Sample 1 Report No:26080 Date Received:4/10/2022 Date Reported:4/11/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 Sample 2 Sample 2 GrowerpH9.5 VH MARRIOTT Sample IdentitySalts, mmhos/cm 3.9 VH RAYNE 16 CMP4TH CropChlorides, ppm 179 VH GRASS Yield GoalSodium, meq/100g 6.00 VH T AcresCEC, meq/100g 16.5 M Prev Crop T/AcreExcess Lime, %15.1 VH GRASS Manure T/AcreOrganic Matter, %0.62 L Prev Applied NutOrganic N, lb/Acre 25 L RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 0.3 VL Nitrate - N, ppm 2 VL Nitrogen Phosphorus, ppm 30 H P2O5 – Phosphate Potassium, ppm 570 VH K2O - Potash Calcium, meq/100g 6.9 M Calcium Magnesium, meq/100g 1.8 L Magnesium Sulfate - S, ppm 16 M Sulfate - Sulfur Zinc, ppm 0.5 VL Zinc Iron, ppm 10.5 H Iron Manganese, ppm 3.5 M Manganese Copper, ppm 0.8 M Copper Boron, ppm 8.13 VH Boron Elemental Sulfur Gypsum Lime Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)11.1 H 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)41.8 L 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)10.9 L 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)36.4 H Comments Soluble salts may reduce yield and quality.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Excessively Calcareous soils respond to 100-200 lbs/ac of Elemental Sulfur or Acid forming fertilizers.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Examples of acid forming fertilizers are: 21-0-0/Thio-Sul/Nitro-Sul and Disintegrating Sulfurs.Crop / Yield 1 Sample 1 Report No:26077 Date Received:4/10/2022 Date Reported:4/11/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 12-24 Sample 224-36 26078 26079 GrowerpH9.5 VH 9.5 9.5 MARRIOTT Sample IdentitySalts, mmhos/cm 3.4 VH 3.5 3.8 RAYNE 16 COMP CropChlorides, ppm 125 H 151 167 GRASS Yield GoalSodium, meq/100g 4.80 VH 6.50 6.50 5 T AcresCEC, meq/100g 12.5 M 18.3 19.2 Prev Crop T/AcreExcess Lime, %2.0 M 16.0 18.4 GRASS Manure T/AcreOrganic Matter, %0.48 VL 0.79 0.74 Prev Applied NutOrganic N, lb/Acre 20 VL 15 15 RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 1.5 VL 1.3 0.8 Nitrate - N, ppm 2 VL 3 3 Nitrogen 250 Phosphorus, ppm 24 M 23 24 40P2O5 – Phosphate Potassium, ppm 931 VH 902 841 0K2O - Potash Calcium, meq/100g 3.7 L 6.8 7.4 Calcium 75 Magnesium, meq/100g 1.0 VL 2.1 2.6 Magnesium 15 Sulfate - S, ppm 10 L 11 14 Sulfate - Sulfur 40 Zinc, ppm 0.5 VL 0.4 0.5 Zinc 9 Iron, ppm 8.5 M 8.1 6.3 Iron 0 Manganese, ppm 4.1 M 3.2 3.5 Manganese 0 Copper, ppm 0.8 M 1.0 1.1 Copper 0 Boron, ppm 7.87 VH 6.26 10.71 Boron 0 Elemental Sulfur 700 Gypsum 4000 Lime 0 Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)23.9 H 15.8 14.0 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)29.6 L 37.2 38.5 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)8.0 L 11.5 13.5 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)38.4 H 35.5 33.9 Comments Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Split application of N is advised. Monitor crop with plant tissue tests and add N as needed.Crop / Yield 1 Agronomic Rate Calculations by Range for Marriott Properties Range 17 # 5 2021 Location: 7,8,17 Soils 10/25/2021 Draft 1/18/2022 NH4+-N TOWNSHIP Summary 1/5/2022 T6N Complete 5/12/2022 Kv RANGE Org-N R3W Fo-1 ?(ACRES) 320 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 11/5/2021 TO 1/7/2022 mg/kg g/mg kg/g kg/mt 45849 x 0.1545 =7083.671 LBS/LOAD LBS/LOAD 7083.67 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 2.13 / 3.5418353 =0.60 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 320 x 0.6 =192 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =192 Loads 19 2000000 38000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 38000000 x 0.001 x 0.001 38 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 38 kg/ha 125 / 2.24 x 2.4 134.4866071 kg/ha lbs/ac kg N/ha 96.48660714 kg/ha 4.77943379 mt/ha 2.131677352 tons/acre LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 17, Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Agronomic Rate Calculations by Range for Marriott Properties Range 18 # 9 2021 Location: 16 / 17 NH4+-N TOWNSHIP Received 8/24/2022 T6N sent 8/24/2022 Kv Summary 1/16/2023 RANGE Complete 1/16/2023 Org-N R3W Fo-1 131 (ACRES) 136 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 10/6/2022 TO 11/4/2022 mg/kg g/mg kg/g kg/mt 45849 x 0.1545 =7083.671 LBS/LOAD LBS/LOAD 7083.67 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 4.58 / 3.5418353 =1.29 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 136 x 1.29 =175 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =131 Loads 4 2000000 8000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 8000000 x 0.001 x 0.001 8 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 8 kg/ha 200 / 2.24 x 2.4 215.1785714 kg/ha lbs/ac kg N/ha 207.1785714 kg/ha 10.26252549 mt/ha 4.577193473 tons/acre LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 18, Grass Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) Agronomic Rate Calculations by Range for Marriott Properties Range 18-P # 10 2022 Location: 16 / 17 NH4+-N TOWNSHIP Received 9/12/2022 T6N Draft sent 9/13/2022 Kv Summary 10/31/2022 RANGE Complete 10/31/2022 Org-N R3W Fo-1 95 (ACRES) 95 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 9/20/2022 TO 10/5/2022 mg/kg g/mg kg/g kg/mt 45849.47 x 0.1545 =7083.743 LBS/LOAD LBS/LOAD 7083.74 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 2.93 / 3.5418716 =0.83 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 95 x 0.83 =79 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =71 Loads 9 2000000 18000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 18000000 x 0.001 x 0.001 18 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 18 kg/ha 140 / 2.24 x 2.4 150.625 kg/ha lbs/ac kg N/ha 132.625 kg/ha 6.569537733 mt/ha 2.930082393 tons/acre LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 18 - P, Three Way Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) Sample 1 Report No:96275 Date Received:9/5/2022 Date Reported:9/6/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 Sample 2 Sample 2 GrowerpH9.8 VH MARRIOTT Sample IdentitySalts, mmhos/cm 12.4 VH 18P COMP 5TH CropChlorides, ppm 1199 VH THREE WAY Yield GoalSodium, meq/100g 11.30 VH T AcresCEC, meq/100g 19.7 H Prev Crop T/AcreExcess Lime, %10.1 VH SUDAN Manure T/AcreOrganic Matter, %0.44 VL Prev Applied NutOrganic N, lb/Acre 10 VL RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 2.0 VL Nitrate - N, ppm 3 VL Nitrogen Phosphorus, ppm 20 M P2O5 – Phosphate Potassium, ppm 339 H K2O - Potash Calcium, meq/100g 5.9 L Calcium Magnesium, meq/100g 1.4 L Magnesium Sulfate - S, ppm 148 VH Sulfate - Sulfur Zinc, ppm 0.2 VL Zinc Iron, ppm 8.5 M Iron Manganese, ppm 1.6 L Manganese Copper, ppm 0.1 VL Copper Boron, ppm 7.98 VH Boron Elemental Sulfur Gypsum Lime Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)5.5 M 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)29.9 L 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)7.1 L 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)57.4 H Comments Soluble salts are too high. Germination may be significantly reduced.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Soluble salts may reduce yield and quality.Crop / Yield 1 Excessively Calcareous soils respond to 100-200 lbs/ac of Elemental Sulfur or Acid forming fertilizers.Crop / Yield 1 Soil is Saline-Alkali and needs reclamation practices.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Examples of acid forming fertilizers are: 21-0-0/Thio-Sul/Nitro-Sul and Disintegrating Sulfurs.Crop / Yield 1 Sample 1 Report No:96274 Date Received:9/5/2022 Date Reported:9/6/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 Sample 2 Sample 2 GrowerpH9.7 VH MARRIOTT Sample IdentitySalts, mmhos/cm 14.5 VH 18P COMP 4TH CropChlorides, ppm 1664 VH THREE WAY Yield GoalSodium, meq/100g 13.00 VH T AcresCEC, meq/100g 21.9 H Prev Crop T/AcreExcess Lime, %11.0 VH SUDAN Manure T/AcreOrganic Matter, %0.60 L Prev Applied NutOrganic N, lb/Acre 10 VL RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 2.2 VL Nitrate - N, ppm 3 VL Nitrogen Phosphorus, ppm 22 M P2O5 – Phosphate Potassium, ppm 410 VH K2O - Potash Calcium, meq/100g 5.9 L Calcium Magnesium, meq/100g 1.7 L Magnesium Sulfate - S, ppm 193 VH Sulfate - Sulfur Zinc, ppm 0.3 VL Zinc Iron, ppm 10.5 H Iron Manganese, ppm 1.3 VL Manganese Copper, ppm 0.2 VL Copper Boron, ppm 11.79 VH Boron Elemental Sulfur Gypsum Lime Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)6.0 M 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)26.9 L 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)7.8 L 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)59.4 H Comments Soluble salts are too high. Germination may be significantly reduced.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Soluble salts may reduce yield and quality.Crop / Yield 1 Excessively Calcareous soils respond to 100-200 lbs/ac of Elemental Sulfur or Acid forming fertilizers.Crop / Yield 1 Soil is Saline-Alkali and needs reclamation practices.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Examples of acid forming fertilizers are: 21-0-0/Thio-Sul/Nitro-Sul and Disintegrating Sulfurs.Crop / Yield 1 Sample 1 Report No:96271 Date Received:9/5/2022 Date Reported:9/6/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Daniel Reeder Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 12-24 Sample 224-36 96272 96273 GrowerpH8.1 H 9.5 9.7 MARRIOTT Sample IdentitySalts, mmhos/cm 7.9 VH 11.2 16.1 18P COMP CropChlorides, ppm 761 VH 988 1493 THREE WAY Yield GoalSodium, meq/100g 3.80 VH 9.10 12.70 10 T AcresCEC, meq/100g 18.4 H 19.9 22.4 Prev Crop T/AcreExcess Lime, %3.5 M 14.6 15.3 SUDAN Manure T/AcreOrganic Matter, %1.07 M 0.70 0.65 Prev Applied NutOrganic N, lb/Acre 20 VL 15 15 RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 4.4 VL 2.7 2.4 Nitrate - N, ppm 9 L 7 5 Nitrogen 140 Phosphorus, ppm 18 M 13 10 85P2O5 – Phosphate Potassium, ppm 576 VH 475 366 0K2O - Potash Calcium, meq/100g 9.2 H 6.7 6.0 Calcium 0 Magnesium, meq/100g 3.6 H 2.6 2.5 Magnesium 0 Sulfate - S, ppm 184 VH 127 201 Sulfate - Sulfur 0 Zinc, ppm 0.8 L 0.3 0.2 Zinc 9 Iron, ppm 6.1 M 5.1 5.4 Iron 0 Manganese, ppm 2.3 L 1.4 0.9 Manganese 5 Copper, ppm 0.5 L 0.2 0.2 Copper 0.5 Boron, ppm 2.41 H 9.51 13.41 Boron 0 Elemental Sulfur 450 Gypsum 2500 Lime 0 Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)10.0 H 7.7 5.2 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)50.0 L 33.7 26.8 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)19.6 M 13.1 11.2 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)20.7 H 45.7 56.7 Comments Soluble salts are too high. Germination may be significantly reduced.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Soil is Saline-Alkali and needs reclamation practices.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Split application of N is advised. Monitor crop with plant tissue tests and add N as needed.Crop / Yield 1 Should use a foliar spray containing copper.Crop / Yield 1 Agronomic Rate Calculations by Range for Marriott Properties Range 19 # 8 2022 Location: 16 NH4+-N TOWNSHIP Received 6/14/2022 T6N Sent 6/14/2022 Kv Summary 1-11-221/11/2023 RANGE Complete 1/11/2023 Org-N R3W Fo-1 210 (ACRES) 210 (ACRES) 9559.39 x 0.001 x 0.001 x 1000 x 1 = 9.55939 kg/mt 5/24/2022 TO 7/1/2022 mg/kg g/mg kg/g kg/mt 45849 x 0.1545 =7083.671 LBS/LOAD LBS/LOAD 7083.67 / 2000 =3.5 TONS/LOAD Org-n LBS/LOAD 62036.73 -9559.39 -166.27 = 52311.07 52311.07 x 0.001 x 0.001 x 1000 x 0.2 = 10.462214 kg/mt 2.81 / 3.5418353 =0.79 LOADS/ACRE mg/kg g/mg kg/g kg/mt TONS/ACRE 210 x 0.79 =166 LOADS 166.27 x 0.001 x 0.001 x 1000 0.16627 kg/mt ACRES mg/kg g/mg kg/g kg/mt 20.187874 kg/mt Applied Loads =162 Loads 9 2000000 18000000 mg/ha mg of Nitrogen/k g of Soil Kg of Soil/ha in plowed layer 18000000 x 0.001 x 0.001 18 kg/ha mg/ha g/mg kg/g 0 kg/ha 0 kg/ha 18 kg/ha 135 / 2.24 x 2.4 145.2455357 kg/ha lbs/ac kg N/ha 127.2455357 kg/ha 6.303067659 mt/ha 2.811233959 tons/acre 5. Total nitrogen requirement of crop. 3. Nitrogen supplied from other commercial sources = b. Available nitrogen from previous biosolids application (From Worksheet 2) (i.e. fertilizer or irrigation water) 4. Total nitrogen available from existing sources. Add 2a or 2b (whichever is greater and 3) 7. Agronomic loading rate (Divide 6 by 1d). mt/ha /2.2421 acre/ha Subtract 4 from 5 6. Supplemental nitrogen needed from biosolids. = SECTION DATES OF APPLICATION PERCENT SOLIDS Marriott , Range 19, Three Way Plain City, Utah NH4+-N (kg/mt) x Kv (Kv obtained from Table 3.5.3.). = Ammonium nitrogen content of biosolids obtained from analytical testing of the Biosolids, kg/mt (dry weight basis). APPLIED AREA OVERALL SIZE a. Ammonium nitrogen Calculated with the following formaula: Key to Symbols and Abbreviations = Mineralization rate for this biosolids sludge during the first year of appliction, in percent of organic nitrogen expressed as a fraction (i.e., 20% = 0.2). = Volatilization factor extimating ammonium nitrogen remaining after atmospheric losses. = Organic nitrogen content of the biosolids obtained from analytical testing, kg/mt (dry weitht basis). worksheet 1 - agronomic Loading Rate Summary 1. Total available nitrogen from sewage sludge. a. Background nitrogen in soil test results. Fo-1 Mineralization rate Calculated with the following formula: Org-N XFo-1 (Fo-1 obtained from Table 3.5.4.). = Total Kjeldahl Nitrogen - Ammonia Nitrogen - Nitrate. Kv Volatilization factor = d. Total available nitrogen from biosolids LBS/TON LOADS/ACRE x = c. Nitrate nitrogen TONS/LOAD Add a,b, and c. 2. Nitrogen avalable in the soil (Use the greater of a, or b.) Sample 1 Report No:32983 Date Received:6/9/2022 Date Reported:6/10/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 12-24 Sample 224-36 32984 32985 GrowerpH8.6 VH 8.7 10.3 MARRIOTT Sample IdentitySalts, mmhos/cm 2.4 H 3.5 12.9 RANGE 19 CropChlorides, ppm 110 H 161 1167 THREE WAY Yield GoalSodium, meq/100g 2.70 H 3.70 12.90 9 T AcresCEC, meq/100g 15.3 M 16.7 21.0 Prev Crop T/AcreExcess Lime, %4.4 H 16.5 17.7 GRASS Manure T/AcreOrganic Matter, %0.95 L 0.72 0.91 Prev Applied NutOrganic N, lb/Acre 20 VL 15 20 RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 4.0 VL 3.7 2.5 Nitrate - N, ppm 9 L 10 5 Nitrogen 135 Phosphorus, ppm 20 M 12 18 75P2O5 – Phosphate Potassium, ppm 570 VH 595 532 0K2O - Potash Calcium, meq/100g 8.9 M 8.6 5.1 Calcium 0 Magnesium, meq/100g 1.9 L 2.5 1.3 Magnesium 0 Sulfate - S, ppm 24 M 50 39 Sulfate - Sulfur 10 Zinc, ppm 0.8 L 0.7 0.3 Zinc 9 Iron, ppm 5.6 M 5.5 8.5 Iron 0 Manganese, ppm 3.3 M 2.1 1.2 Manganese 4 Copper, ppm 0.5 L 0.4 0.4 Copper 0.5 Boron, ppm 1.61 H 1.16 25.25 Boron 0 Elemental Sulfur 400 Gypsum 2000 Lime 0 Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)11.9 H 11.4 8.1 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)58.2 L 51.5 24.3 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)12.4 L 15.0 6.2 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)17.6 H 22.2 61.4 Comments Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Split application of N is advised. Monitor crop with plant tissue tests and add N as needed.Crop / Yield 1 Should use a foliar spray containing copper.Crop / Yield 1 Sample 1 Report No:32986 Date Received:6/9/2022 Date Reported:6/10/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 Sample 2 Sample 2 GrowerpH10.5 VH MARRIOTT Sample IdentitySalts, mmhos/cm 13.8 VH RANGE 19 4TH CropChlorides, ppm 859 VH THREE WAY Yield GoalSodium, meq/100g 12.50 VH T AcresCEC, meq/100g 19.8 H Prev Crop T/AcreExcess Lime, %9.8 VH GRASS Manure T/AcreOrganic Matter, %0.50 VL Prev Applied NutOrganic N, lb/Acre 10 VL RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 2.1 VL Nitrate - N, ppm 4 VL Nitrogen Phosphorus, ppm 26 H P2O5 – Phosphate Potassium, ppm 489 VH K2O - Potash Calcium, meq/100g 4.9 L Calcium Magnesium, meq/100g 0.8 VL Magnesium Sulfate - S, ppm 32 H Sulfate - Sulfur Zinc, ppm 0.3 VL Zinc Iron, ppm 12.2 H Iron Manganese, ppm 1.1 VL Manganese Copper, ppm 0.3 VL Copper Boron, ppm 13.53 VH Boron Elemental Sulfur Gypsum Lime Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)7.9 H 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)24.7 L 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)4.0 L 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)63.1 H Comments Soluble salts are too high. Germination may be significantly reduced.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Soluble salts may reduce yield and quality.Crop / Yield 1 Excessively Calcareous soils respond to 100-200 lbs/ac of Elemental Sulfur or Acid forming fertilizers.Crop / Yield 1 Soil is Saline-Alkali and needs reclamation practices.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Examples of acid forming fertilizers are: 21-0-0/Thio-Sul/Nitro-Sul and Disintegrating Sulfurs.Crop / Yield 1 Sample 1 Report No:32987 Date Received:6/9/2022 Date Reported:6/10/2022 INTERMOUNTAIN FARMERS ASSOC. 5260 WEST 12800 NORTH GARLAND, UT 84312 STUKENHOLTZ LABORATORY, INC. 2924 Addison Avenue East, P.O. Box 353 Twin Falls, ID 83301 208-734-3050 Fax: 208-734-3919 www.stukenholtz.com Doug Mills Tel: 435-257-0204 Fax: 435-257-6136 83 SOIL TEST DATA Sample 1 Sample 2 Sample 2 GrowerpH10.5 VH MARRIOTT Sample IdentitySalts, mmhos/cm 11.1 VH RANGE 19 5TH CropChlorides, ppm 530 VH THREE WAY Yield GoalSodium, meq/100g 10.50 VH T AcresCEC, meq/100g 17.7 M Prev Crop T/AcreExcess Lime, %6.3 H GRASS Manure T/AcreOrganic Matter, %0.44 VL Prev Applied NutOrganic N, lb/Acre 10 VL RECOMMENDATIONS, lbs Nutrients or Units per AcreAmmonium - N, ppm 2.3 VL Nitrate - N, ppm 4 VL Nitrogen Phosphorus, ppm 19 M P2O5 – Phosphate Potassium, ppm 449 VH K2O - Potash Calcium, meq/100g 5.1 L Calcium Magnesium, meq/100g 0.7 VL Magnesium Sulfate - S, ppm 26 H Sulfate - Sulfur Zinc, ppm 0.4 VL Zinc Iron, ppm 20.9 H Iron Manganese, ppm 1.9 L Manganese Copper, ppm 0.2 VL Copper Boron, ppm 8.12 VH Boron Elemental Sulfur Gypsum Lime Base Saturation, % Relation of CEC to Soil TexturePotassium (Ideal 3 - 6)8.1 H 0-5 Sand 18-24 Silt LoamCalcium (Ideal 65 - 80)28.8 L 5-12 Loamy Sand 24-36 Clay LoamMagnesium (Ideal 15 - 25)4.0 L 12-18 Sandy Loam 36+ ClaySodium (Ideal < 3)59.3 H Comments Soluble salts are too high. Germination may be significantly reduced.Crop / Yield 1 Establish good drainage and deep irrigate to remove excess soluble salts.Crop / Yield 1 Soluble salts may reduce yield and quality.Crop / Yield 1 Excessively Calcareous soils respond to 100-200 lbs/ac of Elemental Sulfur or Acid forming fertilizers.Crop / Yield 1 Soil is Saline-Alkali and needs reclamation practices.Crop / Yield 1 Sodium is too high. Elemental Sulfur or Gypsum will reduce the harmful effects.Crop / Yield 1 Examples of acid forming fertilizers are: 21-0-0/Thio-Sul/Nitro-Sul and Disintegrating Sulfurs.Crop / Yield 1