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Home My WebLink About06-24-2020 Board Item 9 - 2019 Biosolids Mgmt Compliance Report ORANGE I I DISTRICT BIOSOLIDS MANAGEMENT COMPLIANCE REPORT EPA 40 CFR Part 503 Year 2019 tie " 10 ` ^ o�JNty SANlrgr�oy O _ Q 9 s ci o -a • Project Team for Dewaterin and Thickening �oTFcr�"� THE / 9 9 Centrifuges Project P1-101 at Plant No. 1. This page left intentionally blank. Serving: Orange County Sanitation District Anaheim• 10844 Ellis Avenue, Fountain Valley,CA 92708 714.962.2411 • www.ocsd.com Buena Park February 13, 2020 Cypress Fountain Valley Hope Smythe, Executive Officer California Regional Water Quality Control Board, Santa Ana Region Fullerton 3737 Main Street, Suite 500 Garden Grove Riverside, CA 92501-3348 Huntington Beach SUBJECT: Orange County Sanitation District's Annual Compliance Report Irvin Enclosed please find the Orange County Sanitation District's (OCSD) Biosolids La Habra Management Compliance Report as required under the 40 CFR Part 503 regulations, Arizona Administrative Code Article 10, and the National Pollution Discharge La P Elimination System (NPDES) Permit No. CA0110604, Order No. R8-2012-0035. Los Alamr os OCSD has uploaded this report into EPA's biosolids electronic reporting database, and Newport Bea h submitted e-mail copies to state and local regulators.A copy of OCSD's EPA electronic report is included as Appendix D. Placentia Certification Statement The following certifications satisfy procedural requirements as listed in section V.13.5 of Santa Ana the Orange County Sanitation District's NPDES Permit No. CA0110604 and 40 CFR part Seal Beach 503, section 503.17 for the submittal of the attached compliance report for calendar year 2018. Stanton Tustin NPDES permit:1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed Villa Park to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or the County of Oran persons directly responsible for gathering the information, the information submitted is, Costa Mesa to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that Sanitary District there are significant penalties for submitting false information, including the possibility Midway City of fine and imprisonment for knowing violations. Sanitary District If you have any questions or comments regarding this packet of information or require Irvine Ranch any additional data, please contact Deirdre Bingman at (714) 593-7459. I can be Water District reached at(714) 593-7508. Linda Water District o�N SAfd,r4 "N Ronald Coss o Laboratory, Monitoring, and Compliance Manager 2 RC/DEB:bg \\share0l\ocsd\dept\es\530\Compliance\Biosoliids\Compliance_Reports\Annual_Reports\40CFR503_2018\02_Cover_Letters_and_Regulatory_Submittals\Cover_Letter-RWQCB_SAR.docx 90 ? r ay 7NE ENv\Po Our Mission: To protect public health and the environment by providing effective wastewater collection, treatment, and recycling. Serving: Orange County Sanitation District Anaheim• 10844 Ellis Avenue,Fountain Valley,CA 92708 714.962.2411 • www.ocsd.com Buena Park February 13, 2020 Cypress Fountain Valley Andy Koester Fullerton Arizona Department of Environmental Quality Water Permits Section Garden Grove 1110 West Washington Street, 5415-B-3 Huntington Beach Phoenix,Arizona 85007 Irvin SUBJECT: Orange County Sanitation District's Annual Compliance Report La Habra Enclosed please find the Orange County Sanitation District's (OCSD) Biosolids Management La P Compliance Report as required under the 40 CFR Part 503 regulations,Arizona Administrative Code Article 10, and the National Pollution Discharge Elimination System LosAlamros (NPDES) Permit No. CA0110604, Order No. R8-2012-0035. Newport Bea h OCSD has uploaded this report into EPA's biosolids electronic reporting database and O submitted e-mail copies to state and local regulators. A copy of OCSD's Arizona biosolids Placentia annual reporting form is included as Appendix E, and the EPA electronic report is included as Appendix D. Santa Ana Certification Statement Seal Beach The following certifications satisfy procedural requirements as listed in Arizona Stanton Administrative Code Article 10 under section R18-9-1013 for the submittal of the attached EPA 40 CFR Part 503 Compliance Report for calendar year 2018. Tustin Arizona Class e:I certify, under penalty of law, that the pollutant analyses and the Villa Park description of pathogen treatment and vector attraction reduction activities have been made County of Oran under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the Costa Mesa applicable biosolids requirements have been met. I am aware that there are significant Sanitary District penalties for false certification including the possibility of fine and imprisonment. Midway City Sanitary District If you have any questions or comments regarding this packet of information or require any Irvine Ranch additional data, please contact Deirdre Bingman at (714) 593-7459. I can be reached at Water District (714) 593-7508. Linda / Water District � �✓ Ronald Coss o�N SAN It,T,"N Laboratory, Monitoring, and Compliance Manager m RC/DEB:bg � \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2018\02_Cover_Letters_and_Regulatory_Submittals\Cover_Letter-ADEq.docx .9 ? Enclosure ACT'"G THE ENv\Po Our Mission: To protect public health and the environment by providing effective wastewater collection, treatment, and recycling. TABLE OF CONTENTS BIOSOLIDS MANAGEMENT COMPLIANCE REPORT Introduction ............................................................................................................................ 1 Organizationand Function ..................................................................................................... 1 Accomplishments................................................................................................................... 1 Treatment Plants and Program Updates................................................................................3 BiosolidsManagement...........................................................................................................4 Summaryof Pollutants ...........................................................................................................5 Determination of Hazardousness...........................................................................................6 Biosolids Management System ..............................................................................................6 APPENDIX A Table 1: OCSD Biosolids Wet and Dry Tonnage Distribution, Plant No. 1 Table 2: OCSD Biosolids Wet and Dry Tonnage Distribution, Plant No. 2 Biosolids Monthly Compliance Reports, January — December 2019 APPENDIX B OCSD's Resource Protection Division, Pretreatment Program's Annual Report, FY 2018-2019, Solids Management Program, Chapter 8 APPENDIX C Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids APPENDIX D EPA Biosolids Annual Report Electronic Form, Plant No. 1 EPA Biosolids Annual Report Electronic Form, Plant No. 2 APPENDIX E Arizona Department of Environmental Quality Biosolids Annual Report Form APPENDIX F Biosolids Program History This page left intentionally blank. 2019 BIOSOLIDS MANAGEMENT COMPLIANCE REPORT Introduction Organization and Function Accomplishments Treatment Plants and Program Updates Biosolids Management Summary of Pollutants Determination of Hazardousness Biosolids Management System This page left intentionally blank. Introduction The Orange County Sanitation District (OCSD) treats and manages its biosolids, the nutrient-rich, organic matter recovered through the treatment of wastewater. OCSD's Biosolids Program consists of processes to ensure solids are treated onsite and used offsite (recycled) in accordance with all regulations and best management practices. OCSD treats and manages its biosolids in accordance with OCSD's National Pollutant Discharge Elimination System (NPDES) Permit No. CA0110604 (NPDES), Arizona Administrative Code Title 18, Ch. 9, Article 10 (R18-9), and EPA Code of Federal Regulations Title 40 Part 503 (503). The following sections summarize OCSD's activities and performance for the compliance-reporting period of January 1 to December 31, 2019. Organization and Function OCSD is a public agency that provides wastewater collection, treatment, and recycling services for approximately 2.6 million people in central and northwest Orange County, California. OCSD is a special district that is governed by a Board of Directors consisting of 25 board members appointed from 20 cities, 4 special districts, and 1 representative from the Orange County Board of Supervisors. OCSD has two plants that treat wastewater from residential, commercial and industrial sources. • During this budgetary fiscal year (2018-2019) OCSD treated an average daily sewage influent flow of 185 million gallons per day (MGD), on par with the previous year. • During this last calendar year (2019) OCSD produced 230,533 wet tons of biosolids (52,003 dry metric tons), which equates to an average of 632 wet tons per day of biosolids, including digester cleanings managed as biosolids (609 tons per day excluding digester cleanings). OCSD produced 21% less biosolids than during 2018 due to the commissioning of dewatering centrifuges at both treatment plants. Accomplishments OCSD accomplishments this year include: • Recycled 100% of OCSD's biosolids, including digester cleanings. • OCSD was awarded with the National Association of Clean Water Agencies (NACWA) Platinum Award. NACWA is the nation's leader in legislative, regulatory and legal advocacy on the full spectrum of clean water issues, as well as a top technical resource for water management, sustainability and ecosystem protection interests. See OCSD's Awards and Honors webpage for many other annual recognitions throughout the agency. 1 • Project P1-101 at Reclamation Plant No. 1 in Fountain Valley completed commissioning dewatering and thickening centrifuges as featured on the cover of this report. • Project P2-92 at Treatment Plant No. 2 in 1 Huntington Beach completed commissioning ■ 00 dewatering centrifuges. • OCSD cleaned eight (8) digesters at both .ao - plants. • OCSD's Research Program continues to stay abreast of advanced technologies. Participation in the International Technology Advisory Group (iTAG) is an integral part of OCSD's Research Program. The iTAG screens and evaluates potential beneficial technologies for the wastewater industry. - - — Annually, OCSD hosts the iTAG and invites _ other wastewater treatment agencies to learn of the most promising technologies at - - which time agencies may choose to pilot. OCSD continues to stay current in biosolids and energy recovery technologies through this process. p2.92 Building and Centrifuges • As part of the implementation of the 2017 Biosolids Master Plan and as included in the General Manager's Work Plan goal for Fiscal Year 2017-18, OCSD has completed preliminary design of an interim food waste receiving facility. This project will be designed to receive approximately 150 wet tons of preprocessed food waste to be co-digested in OCSD's anaerobic digesters located at Plant No. 2. The added organic feedstock will account for a 10% increase of biogas production that will be used to generate electricity. • OCSD's Board of Directors approved the 2019 Strategic Plan that includes Biosolids Management Policy initiatives to educate and advocate with the local, state, and federal agencies to assure biosolids will continue to be safely and legally used as a soil amendment and to monitor and research constituents of emerging concern such as PFAS and microplastics that may impact biosolids. In addition, OCSD will stay abreast of new technology options to convert organics to energy and other regional biosolids recycling and renewable energy partnerships within Southern California. • OCSD's composting partner, Inland Empire Regional Composting Authority has a compost buy-back program that includes to OCSD member cities and agencies. This program offers discounted compost to incentivize the local use of compost, which will help cities meet SB1383 organics procurement mandates starting in 2022. In 2019, IERCA provided bagged compost for OCSD's annual "State of the District" and OCSD 65th Anniversary Open House events. 2 Treatment Plants and Program Updates Reclamation Plant No. 1, located in the city of Fountain Valley, treated an average of 120 MGD of wastewater. Treatment Plant No. 2, located in the City of Huntington Beach, treated an average of 65 MGD of wastewater during the most recent fiscal year. In 2019, Plant No. 1 diverted an average of approximately 10,000 cubic feet per day of primary sludge from Plant No. 1 to Plant No. 2 via the interplant sludge line. This value is down from an average of 60,000 cubic feet per day during 2018 because the new thickening centrifuges at Plant No. 1 allowed more solids to be treated at Plant No. 1, and the diversion essentially ceased by June 2019. This year, OCSD finished commissioning new dewatering centrifuge facilities that replaced the dewatering belt filter presses at Plant No. 1 and at Plant No. 2. The total percent solids of dewatered biosolids increased significantly in 2019, resulting in approximately 25% less biosolids (wet weight) and trucks to manage (Figure 1 below). The Plant No. 1 project also installed pre-digestion centrifuges to thicken primary and secondary solids, so the existing dissolved air floatation thickening units are no longer in use. Additionally, Plant No. 1 truck loading facility was rehabilitated. With the commissioning of the centrifuges this year, the biosolids averaged about 24% total solids at Plant No. 1 and 25% total solids at Plant No. 2. More detailed data, including monthly averages, annual totals and analytical results, can be viewed in Figure 1 and Table 2 below, as well as in Appendices A, B, C, and D. The Irvine Ranch Water District (IRWD) discharges its untreated solids (sludge) to OCSD. IRWD is currently commissioning its new solids treatment facility and plans to cease sending their solids to OCSD when the new facilities are ready to process its sludge, now estimated by 2021. This cessation is anticipated to reduce Plant No. 1's influent solids by 10 to 15 percent. OCSD's biosolids are digested for at least 15 days at a minimum of 95 degrees Fahrenheit, with a volatile solids destruction of at least 38%. OCSD's anaerobically digested biosolids meet compliance with the "Class B Pathogen Reduction" and "Vector Attraction Reduction" definition for "Class B" biosolids as defined in 40 CFR Part 503.32(b)(3) (PSRP 3) and 503.33(b)(1). In addition, Tule Ranch/AgTech's standard operating procedure includes biosolids incorporation within 6 hours which meets 40 CFR Part 503.33(b)(10) requirement and is a valuable redundancy in rare events when OCSD experiences challenges meeting the Vector Attraction Reduction standard. As for digester cleaning maintenance, Digester 5 was cleaned at Plant No. 1 (and Digester 9 was started). Digesters F, I, J, K, G, O, and S were cleaned at Plant No. 2. 3 Figure 1: Biosolids Production History January 1992 — December 2019 (excluding digester cleanings) c soo aoo K C:N — k' 700 00 'x , �i 250,000 X' — 1 N 3 Y X 600 O 200,000 — — v 500 O_ 150,000 400 CCD m 300 N 100 000 fQ P I-annual tons(left axis) 200 50,000 --w— P2-annual tons(left axis) Q �—Combined P1&P2 annual tons(left axis) 100 —�—•Combined P1&P2 average annual tons per day(right axis) °j° °p a°j' ° °j1 °p a 0°1 o°ti �° o°`' d°01 °° o°°' 10,ti `° `°10`h `,o *,l ,° °a Calendar Year Biosolids Management For this reporting period, biosolids produced at OCSD's two treatment facilities were managed by the contractors listed below in Table 1. Table 1- Biosolids Management Contractors Tule Ranch / Ag-Tech Synagro - Nursery Products 4324 E. Ashlan Ave. PO Box 1439 Fresno, CA 93726 Helendale, CA 92342 Contact: Shaen Magan Contact: Venny Vasquez Phone: (559) 970-9432 Phone: (760) 265-5210 Email: kurt@westexp.com Email: vvasquez@SYNAGRO.com Liberty Compost Synagro — Arizona Soils 12421 Holloway Rd. 5615 S. 91 st Avenue Lost Hills, CA 93249 Tolleson, AZ 85353 Contact: Patrick McCarthy Contact: Craig Geyer Phone: (661) 797-2914 Phone: (623) 936-6328 Email: patrickmccarthy@mccarthyfarms.com Email: CGeyer@SYNAGRO.com 4 Table 1- Biosolids Management Contractors Inland Empire Regional Composting Authority 12645 6th Street Rancho Cucamonga, CA 91739 Contact: Jeff Ziegenbein Phone: (909) 993-1981 Email: jziegenbein@ieua.org These contractors provide OCSD with biosolids management diversification and reliability, and are therefore important partners to OCSD. These contractors submit their annual compliance reports directly to EPA, in accordance with OCSD's NPDES permit requirements. For this reporting period, OCSD's biosolids were beneficially reused as illustrated in Table 2. More detailed breakdowns are available in Appendices A and D. Table 2- Biosolids Managed Tonnage Distribution Quantity Generated Plant No. 1 Plant No. 2 Total Relative % Synagro - Nusery Products CA- (compost) (wet tons) 79,269.2 5.775.5 85,044.7 37% Synagro- Nusery Products CA-(compost) (dry metric tons) 17,152.9 2.754.9 19,907.8 Synagro AZ Soils (compost) (wet tons) 852.3 2,281.5 3,133.7 1.4% Synagro, AZ Soils (compost) (dry metric tons) 158.1 1,129.2 1,287.4 Liberty Compost CA(wet tons) 30,702.9 10,537.0 41,239.9 18% Liberty Compost CA (dry metric tons) 6.583.0 2.007.0 8,590.0 Inland Empire Regional Composting (wet tons) 0.0 107A21.9 10,021.9 4.3% Inland Empire Regional Composting (dry metric tons) 0.0 1-.;08.9 1,908.9 Tule Ranch AZ (land application) (wet tons) 11,245.8 79,847.2 91,092.9 40% Tule Ranch AZ (land application) (dry metric tons) 2.526A 1, 782.3 20,308.7 Total Wet Tons 122,070.1 108,463.0 230,533.1 100% Total Dry Metric Tons 26,420.5 1 25,582.3 52,002.7 Summary of Pollutants OCSD's Biosolids Monthly Compliance Reports (Appendix A) compare the concentration limits of the pollutants listed in 40 CFR 503 to OCSD's average biosolids concentrations for each plant. The average concentrations of all pollutants in OCSD's biosolids are typically an order of magnitude below the conservative Table-1 Ceiling Limits and Table 3 Exceptional Quality Limits found in 40 CFR Part 503, which were based on an extensive health risk assessment to ensure that biosolids are safe for recycle to build healthy soil. Since 1976, OCSD's Pretreatment Program has been effective in lowering the average mass of metals discharged to the marine environment by 99% and the total mass of metals in the influent sewage by 86%, thereby ensuring OCSD's biosolids can be recycled to farm fields with low metals concentrations. Furthermore, OCSD's influent wastewater meets drinking water standards for metals. Appendix B contains the biosolids chapter excerpt of the OCSD Pretreatment Program Annual Report (ocsd.com/PreTreatAnnual, Chapter 8) that includes graphs of metals in OCSD's biosolids. 5 In accordance with OCSD's NPDES permit, biosolids are also tested semi-annually for all pollutants listed under Section 307(a) of the Clean Water Act. Appendix C contains the summary of the priority pollutants analyzed in the plants' biosolids. Determination of Hazardousness OCSD's biosolids' pollutant concentrations are significantly below the state and federal maximum contaminant concentrations for determining a hazardous waste. See OCSD's biosolids monitoring data in Appendix C, Summary of Priority Pollutants and Trace Constituents Analysis. Legal Definitions OCSD's 2012 Ocean Discharge NPDES permit requires OCSD to test its biosolids annually for hazardousness in accordance with 40 CFR Part 261. Hazardous waste is also defined under the provisions of California Code of Regulations, Title 22, Chapter 11, Article 5, and Arizona Revised Statutes, Title 49, Chapter 5, Article 2. Determination Summary OCSD's biosolids are determined to be non-hazardous based on the following evaluation: • OCSD's biosolids are not ignitable, corrosive, reactive, nor toxic in accordance with the federal regulatory definitions in 40 CFR Part 261. • OCSD performs semi-annual testing of an extensive list of organic and inorganic compounds to verify the continued non-hazardousness of our biosolids. • When the results are non-detectable, OCSD enters the method detection limit in the evaluation spreadsheet that compares the data to regulatory limits. • In January and July 2019, OCSD's contract laboratory analyzed the samples at a dilution that caused five constituents to have elevated method detection limits that were higher than the regulatory limits (see footnotes in Appendix C Biosolids Priority Pollutants). • In response, OCSD corrected the issue by re-sampling in December 2019 and requested the contract laboratory to analyze at lower detection limits for December as well as into the future. For the 2019 reporting period, OCSD has at least one result with acceptable detection limits for each regulatorily-required constituent. Biosolids Management System OCSD continues to utilize a biosolids management system approach to effectively administer its biosolids program. The following sections highlight OCSD's continued commitment to the biosolids management system. Communications OCSD has continued transparent communications during this reporting period. OCSD shares timely updates including biosolids news, annual compliance reports, biosolids videos, updated OCSD resources such as the biosolids allocation map and Biosolids 6 Contractor Requirements document. In 2019, the following items were posted or updated on OCSD's biosolids website: • Monthly compliance reports and data (ocsd.com/nani), • Annual compliance reports (ocsd.com/503), • Biosolids allocation map (ocsd.com/map), and • Two news articles. Contractor Oversight Program OCSD has continued our strong contractor oversight program: • No Notice of Violations (NOVs) were issued for OCSD's active biosolids contractors; • Performed 11 contractor site inspections; • Addressed and closed out one contractor issues; • Addressed and closed out one inspection finding; • No odor complaints; • Performed 44 hauling inspections, which reached 44 out of 77 active drivers (81%) this year. There are 19 active drivers (25%) who have earned a place on OCSD's "Honor Roll" for excellence in their truck cleanliness, knowledge of biosolids and emergency protocol by successfully passing three consecutive hauler inspections; and • Two contractor offsite incidents occurred in January and November 2019, in which an estimated of three gallons and 15 gallons, respectively, of biosolids were released and recovered with no impacts to waterways. The final report was submitted to Regional Water Control Board having jurisdiction in the area. Goals and Targets The 2014 — 2019 Five Year Strategic Plan is a guiding document that provides a framework that directs our work. Every two years, the Strategic Plan is reviewed, updated, and submitted for approval by the Board of Directors. A new Strategic Plan was adopted in November 2019 that will be discussed in next year's report. This plan is available on the the OCSD Strategic Planning website (https://www.ocsd.com/services/strategic-planning). Biosolids Program Policy The Biosolids Program Policy, originally adopted in 1999 and amended several times over the years, is a policy committing the agency to support biosolids beneficial reuse (organics recycling). The most recent commitments, OCSD Resolution 13-03 (www.ocsd.com/policy), and OCSD's performance relative to these commitments are reported below. Table 3 — Polic Performance Policy Commitment 2019 Performance 1. Commit to sustainable biosolids OCSD has demonstrated effective pretreatment, program. water and solids treatment operations, compliance, capital improvements, technology 7 Table 3 — Polic Performance Policy Commitment 2019 Performance research and planning, and biosolids contractor oversight programs. See this year's accomplishments at the beginning Support the recycling of biosolids. of this report. In addition, OCSD demonstrates its commitment and support of recycling biosolids in its outreach 2-part video. Part 1: How biosolids are created from sewage treatment plant solids, OCSD's biosolids production, and where OCSD's biosolids are recycled. Part 2: Biosolids benefits and safety and the onsite processes used to land apply and compost biosolids. 2. Strive to balance financial, On a day-to-day basis, OCSD is weighing these environmental, and societal considerations and watching for issues that would considerations when making alter the balance. For instance, allocating our biosolids to our diverse locations considers this biosolids decisions. "triple bottom line," but also considers contractors performance and the 2017 Master Plan's Ten Tenets (ocsd.com/bmp). 3. Utilize a biosolids management OCSD continues to maintain our biosolids system to maintain a sustainable and management system as outlined in this section. publicly supported biosolids program. 4. Diversify portfolio of offsite biosolids See Table 2 for breakdown of our active biosolids management options with multiple management options. biosolids contractors, markets, See Ten Tenets reporting table below. facilities, and maintaining fail-safe back-up capacity of at least 100% of its daily biosolids production. 5. Research and implement ways to As mentioned in the "Treatment Plants and reduce the volume of biosolids at the Program Updates" section above, OCSD's treatment plants to minimize the production of biosolids has reduced by about one- quarter since the centrifuges fully commissioned need for offsite management. in 2019. OCSD's Research program actively seeks opportunities for process area improvements, including solids. OCSD is continuing to monitor the Supercritical Water Oxidation technology (www.scfi.eu) and the progress towards a feasible pilot plant. 6. Support continuing research of OCSD continued our support of the Northwest biosolids benefits and potential Biosolids' library (www.nwbiosolids.org). The Safety concerns. library contains references to over 2,600 biosolids-related research articles references. Northwest Biosolids sends a monthly theme- based, relevant summary of research to its members, so we can easily digest pertinent scientific information and better communicate with 8 Table 3 — Polic Performance Policy Commitment 2019 Performance interested parties. Northwest Biosolids also has a free monthly e-Bulletin for non-members. In 2015, based on extensive research, the Northwest Biosolids association published a public-friendly risk brochure explaining how long it takes for workers and other"exposed populations"to accumulate a dose-equivalent of pharmaceuticals or personal care products from exposure to biosolids (most in the thousands to hundred- thousands of years). This publication remains one of the best references to address emerging constituents of concern. 7. Demonstrate the benefits of biosolids OCSD maintains compost piles at each plant. This compost by using it at the District's compost is available to our employees and our facilities. landscape contractor to demonstrate the benefits of compost. OCSD encourages employees to share their compost use photos. OCSD continues long-term monitoring of our composted biosolids demonstration planter that contains drought-tolerant and native species. Ten Tenets of OCSD's Biosolids Management Plan Read more on OCSD's Ten Tenets and the Biosolids Master Plan at ocsd.com/bmp. Table 4— Ten Tenets of Biosolids Management Performance Tenet Commitment 2019 Performance 1. Allocate up to 50 percent Each contractor received less than 50% of OCSD's biosolids. of biosolids per biosolids See Table 2 for relative tonnage distribution this year. See contractor. OCSD's current map of where OCSD's biosolids are allocated at ocsd.com/map. 2. Allocate up to 50 percent Sixty percent (60%) of OCSD's biosolids were turned into of biosolids to each compost at four(4) regional facilities. Combined, these facilities distributed about 227,000 tons of composted biosolids geographic end use in the following geographic markets: market. • 35.7% to San Bernardino County (28% increase over last year), • 32.5% to Riverside County (7% decrease over last year), • 16.3% to Kern County (19% decrease over last year), • 8.9% to Los Angeles County, • 5.3% to Maricopa County, Arizona, and • 1.5% to Orange County, The remaining 40% of OCSD's biosolids were used to raise crops, producing 6,100 tons of barley, oats, sorghum, and alfalfa for use in Arizona, California, and New Mexico. 3. Maintain at least three (3) OCSD maintained five (5) different management facilities. See different biosolids Table 2 for relative tonnage distribution this year. See OCSD's management facilities at current map of where OCSD's biosolids are allocated at any time. ocsd.com/map. 9 Table 4— Ten Tenets of Biosolids Management Performance Tenet Commitment 2019 Performance 4. Maintain at least two (2) OCSD maintained two (2) different management practices, different biosolids composting and land application (direct farming of feed crops management practices at with biosolids). See Table 2 for relative tonnage distribution this year. See OCSD's current map of where OCSD's biosolids are any time. allocated at ocsd.com/map. 5. Maintain at least two (2) OCSD and its biosolids management contractors utilized three different hauling (3) different hauling companies (GIC, Tule Ranch/Western companies within the Express, and Denali Water Solutions). biosolids management portfolio. 6. Maintain at least 200 OCSD maintained an average of 1367% (13.7 times daily percent (2 times daily production) contingency capacity. production) contingency capacity at end use sites. 7. Maintain 20 percent (1.2 OCSD maintained a range of 41-76% (1.4-1.8 times daily times daily production) production)fail-safe hauling capacity. fail-safe hauling capacity. 8. Track and encourage The 2019 Strategic Plan developed by the Board of Directors development of emerging and staff defines the strategic initiatives to be pursued by OCSD markets and/or end uses and provides a basis for long-term financial, capital, and operational planning. The Biosolids Management Policy initiative for biosolids, especially in the document includes commitments to educate and advocate for local end use options. with the local, state, and federal agencies to assure biosolids will continue to be safely and legally used as a soil amendment and monitor and research constituents of emerging concern such as PFAS and microplastics that may impact biosolids. In 2020, OCSD will be issuing a Biosolids Energy request for information that will reflect OCSD's commitment to stay abreast of new technology options to convert organics to energy and other regional biosolids recycling and renewable energy partnerships within Southern California. In 2018, OCSD's composting partner, Inland Empire Regional Composting Authority (IERCA), expanded their buy-back program to OCSD member cities and agencies. This program offers discounted compost to incentivize the local use of compost. In 2019, IERCA provided bagged compost for OCSD's annual "State of the District" and OCSD 65th Anniversary Open House events. 9. Allocate up to 10 percent OCSD'S Board of Directors approved the 2019 Strategic Plan. of total biosolids The strategic plan defines Biosolids Management Policy production for initiatives that include commitments to educate and advocate participation in emerging with the local, state, and federal agencies to assure biosolids will continue to be safely and legally used as a soil amendment and markets, including monitor and research constituents of emerging concern such as participation in pilot or PFAS and microplastics that may impact biosolids. In addition, demonstration projects. OCSD will stay abreast of new technology options to convert 10 Table 4— Ten Tenets of Biosolids Management Performance Tenet Commitment 2019 Performance organics to energy and other regional biosolids recycling and renewable energy partnerships within Southern California. No tonnage was allocated to emerging markets or pilots for this reporting year. 10.Explore partnerships with OCSD is following the work being done by San Francisco Public area soil blenders to Utilities Commission on their research and development of their allow incorporation of temperature-phase anaerobically digested biosolids soil blend product. In particular, the blend and product distribution to local OCSD's Class A product markets. OCSD's efforts will follow suit at the appropriate time into local markets. since OCSD facilities are expected to be commissioned in about 2030. 11 This page left intentionally blank. APPENDIX A Table 1: OCSD Biosolids Wet and Dry Tonnage Distribution, Plant No. 1 Table 2: OCSD Biosolids Wet and Dry Tonnage Distribution, Plant No. 2 Biosolids Monthly Compliance Reports, January — December 2019 This page left intentionally blank. Table 1 : OCSD Biosolids Wet and Dry Tonnage Distribution Reclamation Plant No. 1 , Fountain Valley, CA Process Assessment Jan Feb Mar Aril May June July AugSep Oct Nov Dec Annual Avera e Biosolids Total Solids (%) 20 24 23 22 22 23 24 25 26 25 26 27 24 Quantitv Generated Jan Feb Mar April May June July Aug Sep Oct Nov Dec Total Synagro- Nusery Products CA- compost(wet tons) 7,546 6,526 7,291 6,788 6,627 1 5,522 6,660 6,391 6,165 6,567 6,089 6,286 78,458 Synagro- Nusery Products CA- compost(dry metric tons) 1,369 1,421 1,521 1,324 1,322 1,127 1,450 1,420 1,426 1,459 1,408 1,539 16,786 Synagro-AZ Soils-compost(wet tons) 516 48 25 17 48 0 0 0 0 0 0 0 654 Synagro-AZ Soils-compost(dry metric tons) 94 11 5 3 10 1 0 0 0 0 0 0 0 1 122 Tule Ranch AZ-land application (wet tons) 316 49 127 268 249 526 1,370 1,373 1,420 1,967 1,695 1,886 11,246 Tule Ranch AZ-land application (dry metric tons) 57 11 27 52 50 107 298 305 328 437 392 462 2,526 Liberty Compost CA(wet tons) 31908 2,024 1,935 2,362 2,039 1,980 2,578 2,574 2,504 2,983 3,023 2,793 30,703 Liberty Compost CA (dry metric tons) 709 441 404 461 407 404 561 572 579 663 699 684 6,583 Inland Empire Regional Composting (wet tons) 0 0 0 0 0 0 0 0 0 0 0 0 0 Inland Empire Regional Composting (dry metric tons) 0 0 0 0 0 0 0 0 0 0 0 0 0.0 Total Wet Tons 12,285 8,648 9,378 9,435 8,963 8,028 10,608 10,339 10,089 11,517 10,807 10,965 121,061 Total Dry Metric Tons 2,228 1,883 1,956 1,840 1,788 1,638 2,309 2,297 2,333 2,559 2,500 2,685 26,018 Digester Cleanings Jan Feb Mar April May June July Aug Sep Oct Nov Dec Total Dig 5 Dig 9 Dig 9 Digester Cleaning Total Solids Synagro AZ Soils (average) 20% 20% Synagro AZ Soils (compost) (wet tons)(digester cleanings only) 0 0 0 0 0 0 0 0 174 0 0 24 198 Synagro, AZ Soils (compost) (dry metric tons) . 1 (digester cleanings only) 0 0 0 0 0 0 0 0 32 J 4 36 Digester Cleaning Total Solids Synagro Nursery Products (average) 59% 23% 20% Synagro Nursery Products (compost) wet tons (digester cleanings onl 0 0 0 602 0 0 0 0 187 0 0 22 811 Synagro, Nursery Products (compost) (dry metric tons) (digester cleanings - onl 0 0 0 324 0 0 0 0 39 0 0 4 367 Total Wet Tons (Biosolids plus -MM=V & Digester Cleanings) 12,285 8,648 9,378 10,037 IL 8,028 Ep=10,339 111110,450 11,517 10,807 11,011 Total Dry Metric Tons (Biosolids 0 i • 2,297 2,404 2,559 2,500 2,694 26,420 FOOTNOTE:Digester cleanings percent total solids are sampled for each truck to calculate the dry metric tons for each truckload. The total dry metric tons reported above are based on the totals of each truckload's dry metric tons and may therefore vary slightly compared multiplying the average percent total solids times the total wet tons and conversion factor of 0.907. Table 2 : OCSD Biosolids Wet and Dry Tonnage Distribution Wastewater Treatment Plant No. 2, Huntington Beach, CA Process Assessment Jan Feb Mar April May June July AugSep Oct Nov Dec Annual Ave e Biosolids Total Solids (%) 21 20 20 26 26 24 25 27 29 28 27 30 25 ra Quantitv Generated Jan Feb Mar April May June July Aug Sep Oct Nov Dec Total Synagro-Nusery Products CA- compost(wet tons) 126 428 76 0 0 0 25 0 0 25 0 0 680 Synagro- Nusery Products CA- compost(dry metric tons) 24 78 14 0 0 0 6 0 0 6 0 0 128 Synagro-AZ Soils-compost(wet tons) 0 74 0 0 0 0 0 0 0 0 0 0 74 Synagro-AZ Soils-compost(dry metric tons) 0 13 0 0 1 0 0 0 0 0 0 0 0 13 Tule Ranch AZ-land application (wet tons) 10,039 8,474 8,875 7,519 7,458 5,917 5,781 5,584 4,973 5,090 4,937 5,202 79,847 Tule Ranch AZ-land application (dry metric tons) 1,912 1,537 1,610 1,773 1,759 1,288 1,311 1,367 1,308 1,293 1,209 1,415 17,782 Liberty Compost CA(wet tons) 480 1,639 1,087 1,543 1,467 964 887 755 481 454 176 606 10,537 Liberty Compost CA (dry metric tons) 91 312 207 294 279 184 169 144 92 86 34 115 2,007 Inland Empire Regional Composting (wet tons) 1,067 917 1,020 951 951 609 855 758 709 687 691 810 10,022 Inland Empire Regional Composting (dry metric tons) 203 175 194 181 181 116 163 144 135 131 132 154 1,908.9 Total Wet Tons 11,711 11 531 11 057 10 013 9 875 7 489 7 548 7 096 6 163 6 256 5 803 6 618 101 160 , , , , , , , , , , , , , Total Dry Metric Tons 2,231 2,115 2,025 2,248 2,219 1,587 1,648 1,655 1,535 1,516 1,374 1,685 21,839 Digester Cleanings Jan Feb Mar April May June July Aug Sep Oct Nov Dec Total Dig F Dig F Dig J &S Dig G&S Dig G&K Dig I Dig I &O Digester Cleaning Total Solids /° Synagro AZ Soils (average) 54% 57% 58% 49° 56/°° Synagro AZ Soils(compost) (wet tons) (digester cleanings only) 0 0 0 0 0 507 708 434 0 166 392 0 2,208 Synagro,AZ Soils(compost) (dry metric tons) (digester cleanings only) 0 0 0 0 0 248 366 228 0 74 199 0 1,116 Digester Cleaning Total Solids Synagro Nursery Products (average) 55% 58% 54% 58% 59% 54% 55% Synagro Nursery Products (compost) wet tons (digester cleanin s onl 0 0 0 23 1431 803 1111 670 0 498 559 0 5,095 Synagro, Nursery Products (compost) (dry metric tons)(digester cleanings onl 0 0 0 11 757 393 585 358 0 244 279 0 2,627 FOOTNOTE: Digester cleanings percent total solids are sampled for each truck to calculate the dry metric tons for each truckload. The total dry metric tons reported above are based on the totals of each truckload's dry metric tons and may therefore vary slightly compared multiplying the average percent total solids times the total wet tons and conversion factor of 0.907. Biosolids Monthly Compliance Report of O,y Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley, CA and Treatment Plant#2 Huntington Beach CA Monitoring Period:January 1-31, 2019 f0'MG NE EM�PJ� This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3),AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 01/16/19(Plant 1),01/22/19, 1/29/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium zinc Ammonia Organic Total pH Total VSR (mg/kg dry)(mg/kg dry)(mglkg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry) (mg/kg dry)(mg/kg dry) mg/kg dry) Nitrogen Nitrogen Nitrogen Solids N (mg/kg dry)(mg/kg dry)(mg/kg dry) (%) Plant 1 0.63 16 1.8 DNQ 43 490 14 14 31 <2.6 680 5,500 55,000 60,000 7.6 17 55 Max/Min* Plant 1 Avg 0.63 16 1.8 DNQ 36 420 11 14 28 <2.6 610 5,500 53,000 58,000 20 Plant 2 0.89 24 4.4 68 570 16 18 48 <2.8 820 6,300 44,000 50,000 7.6 20 66 Max/Min* Plant 2 Avg 0.73 21 4.4 49 550 14 17 40 <2.8 760 5,800 42,000 47,000 21 Tablet 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)* Table 3(Avg) 17 41 39 N/A 1 1500 300 N/A 420 100 2800 1 N/A I N/A N/A N/A N/A I N/A OCSD Plant 1 System Dig.7 Dig. 8 Dig. 9 Dig.10 Dig. 11 Dig. 12 Dig. 13 Dig. 14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 20 68 Out of 19 19 20 20 20 20 20 20 Residence Time Service (Min 15 days)** Minimum 97 97 Out of 98 98 98 98 98 98 98 98 Temperature Service (Min 95°F) OCSD Plant 2 System Dig. C Dig. D Dig. E Dig. F Dig.G Dig. H Dig. I Dig.J Dig. L Dig. M Dig. N Dig. O Dig. P Dig.Q Dig. R Dig.S Dig. T Summary Minimum Mean Cell 19 21 19 Out of 19 19 97 18 19 18 19 Out of 19 Out of 19 20 18 21 Residence Time Service Service Service (Min 15 days)** Minimum 97 98 99 Out of 97 1 98 1 100 98 98 97 98 Out of 98 Out of 99 99 99 98 Temperature Service Service Service (Min 95°F) DNQ (Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). *Maximum values are reported for metals and nitrogen parameters; minimum values are reported for pH, volatile solids reduction (VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill,per CCR Title 27 Section 20220(c)(3). Biosolids Monthly Compliance Report a =-f Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley. CA and Treatment Plant#2 Huntington Beach CA Monitoring Period:January 1-31, 2019 Ns ixE EN"P� MCRT based on a 15-Day Rolling Average. Note that Digester 7 and Digester H were brought into service at the end of the month which resulted in higher than usual MCRTs. Certifications: NPDES permit: 1 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information. including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify. under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. 1 am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: 1 certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. 1 am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory,Monitoring& (714)593-7508 Compliance Manager �'/`l��J V2��GlGG/ � �: Peter Pa,>�/c Mgrgil Timenez �ctd P.rr.(,kpr 1J,2u15, l.'..r Apr l.`,,21,19, Deirdre Bingman Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley CA and Treatment Plant#2 Huntington Beach CA 9 E Monitoring Period: February 1-28, 2019 iryG THE 4NV This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A),(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 02/19/19, 02/26/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry) (mg/kg dry)(mg/kg dry) mg/kg dry) Nitrogen Nitrogen Nitrogen Solids N (mg/kg dry)(mg/kg dry)(mg/kg dry) M Plant 1 0.91 21 1.6 DNQ 38 490 11 17 36 <48 590 5,100 50,000 55,000 7.6 23 60 Max/Min* Plant 1 Avg 0.89 20 1.4 DNQ 37 450 11 16 35 <48 570 5,100 47,000 52,000 24 Plant 2 0.72 23 4.0 41 500 13 17 40 <2.8 690 6,100 45,000 51,000 7.7 19 56 Max/Min* Plant 2 Avg 0.57 22 3.8 41 480 13 17 38 <2.8 660 6,100 43,000 49,000 20 Tablet 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)* Table 3(Avg) 17 41 39 N/A 1 1500 1 300 N/A 1 420 1 100 1 2800 1 N/A I N/A I N/A I N/A I N/A I N/A OCSD Plant 1 System Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig. 13 Dig.14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 22 25 Out of 21 21 21 21 21 21 21 21 Residence Time Service (Min 15 days)** Minimum 98 98 Out of 98 98 98 98 98 98 98 98 Temperature Service (Min 95°F) OCSD Plant 2 System Dig.C Dig. D Dig. E Dig. F Dig. G Dig.H Dig. I Dig.J Dig. L Dig. M Dig. N Dig.O Dig. P Dig.Q Dig. R Dig.S Dig.T Summary Minimum Mean Cell 20 21 19 Out of 20 20 22 18 19 19 19 Out of 20 Out of 20 20 18 21 Residence Time Service Service Service (Min 15 days)** Minimum 97 97 98 Out of 97 97 100 98 97 100 97 Out of 98 Out of 99 100 99 98 Temperature Service Service Service (Min 95°F) DNQ (Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). *Maximum values are reported for metals and nitrogen parameters-, minimum values are reported for pH, volatile solids reduction (VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). ** MCRT based on a 15-Day Rolling Average. OJY SANIr, Oy Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley CA and Treatment Plant#2 Huntington Beach CA 9 ? Monitoring Period: February 1-28, 2019 rY� rxe er+• Certifications: NPDES permit: 1 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. 1 am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: 1 certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory, Monitoring& (714)593-7508 Compliance Manager �'/`/Gt'y V2�GlGG/ ' , P,��i�� Peter Pic N�,�l TirrrenaZ Deirdre Bingman Rachel van Exel W° iSANI)q Biosolids Monthly Compliance Report N p Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley CA and Treatment Plant#2 Huntington Beach, CA 4 xf ENS` 8� fog Poa Monitoring Period: March 1-31, 2019 This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 03/19/19, 03/26/19,03/28-29/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry) (mg/kg dry)(mg/kg dry)(mg/kg dry) Nitrogen Nitrogen Nitrogen Solids N (mg/kg dry)(mg/kg dry)(mg/kg dry) M Plant 1 1.4 13 1.5 DNQ 49 440 12 15 34 <2.5 640 5,200 59,000 64,000 7.8 22 552 Max/Min' Plant Avg 1.1 11 DNQ 1.2 DNQ 41 390 1 9.9 13 31 <2.5 570 5,100 57,000 62,000 23 Plant 1.0 20 4.1 59 600 16 24 42 <2.9 910 6,100 55,000 61,000 8.0 203 66 Max/Min' Plant 2 Avg 0.91 15 DNQ 3.0 DNQ 46 480 12 19 34 <2.9 730 6,000 51,000 57,000 203 Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)' Table 3(Avg) 1 17 41 39 1 N/A 1500 1 300 1 N/A 1 420 100 1 2800 1 N/A I N/A I N/A I N/A I N/A N/A OCSD Plant 1 System Dig.7 Dig. 8 Dig.9 Dig. 10 Dig. 11 Dig.12 Dig. 13 Dig. 14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 20 20 Out of 19 19 20 20 19 20 19 20 Residence Time Service (Min 15 days)4 Minimum 97 99 Out of 98 1 98 99 98 98 98 98 97 Temperature Service (Min 95°F) OCSD Plant 2 System Dig.C Dig. D Dig. E Dig. F Dig. G Dig. H Dig. I Dig.J Dig. L Dig.M Dig. N Dig.O Dig. P Dig.Q Dig. R Dig. S Dig.T Summary Minimum Mean Cell 20 21 20 271 20 20 21 20 Out of 20 20 Out of 20 Out of 20 20 20 21 Residence Time Service Service Service (Min 15 days)4 Minimum 98 100 100 102 100 100 98 99 Out of 100 99 Out of 99 Out of 98 101 100 98 Temperature Service Service Service (Min 95°F) SAN" Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley, CA and Treatment Plant#2 Huntington Beach, CA a iNF EN�PO Monitoring Period: March 1-31. 2019 J/Na DNQ (Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). Maximum values are reported for metals and nitrogen parameters; minimum values are reported for pH,volatile solids reduction(VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1).The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). z OCSD's new Plant No. 1 co-thickening centrifuges began processing sludge in late March 2019. The new processed stream is called centrifuge thickened sludge(CTS)and combines and thickens solids flows from the primaries (sludge and scum)and secondaries(trickling filter sludge, activated sludge plant surface waste, and waste activated sludge). The CTS was sampled and analyzed by an Arizona-certified laboratory resulting in a volatile solids value of 4.7%. The VSR calculation could not be completed for the March 28th sampling event because the corresponding primary and secondary volatile solids samples were not taken on that same day. Based on the most conservative compliance and process data, OCSD did not drop below the 38%minimum compliance level for the reduction in volatile solids content. Plant No. 2 began commissioning dewatering centrifuges in late March,which will result in higher percent total solids. MCRT based on a 15-Day Rolling Average. 5 Digester E was brought into service on March 26,2019. Certifications: NPDES permit: 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true. accurate. and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify, under penalty of law, that the Class 8 pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Ron Coss (Aug 19,2019) Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory, Monitoring& (714)593-7508 Compliance Manager y �IUVI Deirdre Bingman Rachel van Exel Biosolids Monthly Compliance Report J 4J�s y0 Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley, CA and Treatment Plant#2 Huntington Beach CA 9 WZ Monitoring Period:April 1-30, 2019 iF ANC THE EU"N This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 04/09/19. 04/15-16/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR(%) (mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry) mg/kg dry)(mg/kg dry)(mg/kg dry) Nitrogen Nitrogen Nitrogen Solids (mg/kg dry)(mg/kg dry)(mg/kg dry) M Plant 1 1.0 14 1.4 DNQ 43 720 11 18 32 <2.6 700 6,000 65,000 71,000 7.8 21 62 Max/Min' Plant 1 Avg 0.97 13 DNQ 1.3 DNQ 39 560 11 16 30 <2.6 640 5,600 60,000 65,000 22 Plant 2 0.75 14 3.0 44 860 13 20 37 <2.7 730 5,500 60,000 64,000 7.8 19 72 Max/Min' Plant 2 Avg 0.59 13 DNQ 3.0 44 670 13 20 37 <2.7 730 5,000 56,000 61,000 253 Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)' Table 3(Avg) 17 41 39 N/A 1500 300 N/A 420 100 2800 N/A N/A N/A I N/A I N/A N/A OCSD Plant 1 System Dig.7 Dig. 8 Dig.9 Dig. 10 Dig. 11 Dig.12 Dig.13 Dig. 14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 19 20 Out of 19 19 20 20 19 19 19 19 Residence Time Service (Min 15 days)2 Minimum Temperature 98 98 Out of 98 1 98 98 98 98 98 98 98 (Min 95°F) Service OCSD Plant 2 System Dig.C Dig. D Dig. E Dig. F Dig.G Dig. H Dig. I Dig.J Dig. L Dig. M Dig. N Dig. O Dig. P Dig.Q Dig. R Dig.S Dig.T Summary Minimum Mean Cell 22 22 22 24 23 22 22 22 Out of 22 22 Out of 22 Out of 22 22 22 22 Residence Time Service Service Service (Min 15 days)2 Minimum Temperature 96 97 99 96 101 1 99 97 100 Out of 99 98 Out of 98 Out of 99 1 99 98 1 98 (Min 95°F) I Service I Service Service DNQ(Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). ' Maximum values are reported for metals and nitrogen parameters; minimum values are reported for pH, volatile solids reduction(VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). 2 MCRT based on a 15-Day Rolling Average. 3 Plant No. 2 began commissioning dewatering centrifuges in late March,which has resulted in higher percent total solids. Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley, CA and Treatment Plant#2. Huntington Beach CA 9 � P° Monitoring Period:April 1-30, 2019 f AMC iXE EN" P Certifications: NPDES permit: 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify. under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify. under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. �' Ram Cogs-� Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory, Monitoring& (714)593-7508 Compliance Manager Deirdre Bingman Rachel van Exel Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley CA and Treatment Plant#2 Huntington Beach CA Monitoring Period: May 1-31,2019 as C'/h� iME EHV Q'O This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 05/21/19, 05/22/19(Plant 2), 05/28/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR(%) (mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) mg/kg dry)(mg/kg dry) (mg/kg dry) (mg/kg dry)(mg/kg dry)(mg/kg dry) Nitrogen Nitrogen Nitrogen Solids (mg/kg dry)(mg/kg dry)(mg/kg dry) M) Plant 1 0.83 7.7 DNQ 1.2 DNQ 30 370 11 14 23 <2.5 540 12,000 49,000 60,000 7.7 22 682 Max/Min' Plant 1 Avg 0.83 7.3 DNQ 1.2 DNQ 29 360 9.9 13 23 <2.5 520 12,000 47,000 59,000 22 Plant 2 0.73 12 DNQ 9.0 36 430 12 18 32 <2.4 630 12,000 40,000 52,000 7.9 20 41 Max/Min' Plant 2 Avg 0.67 9.4 DNQ 6.7 32 340 10 15 29 <2.4 500 9,700 35,000 45,000 26 Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)' Table 3(Avg) 17 41 39 N/A 1500 300 N/A 420 1 100 1 2800 1 N/A N/A N/A N/A N/A N/A OCSD Plant 1 System Dig.7 Dig.8 Dig. 9 Dig. 10 Dig. 11 Dig. 12 Dig. 13 Dig.14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 23 24 Out of 23 23 24 24 24 24 23 23 Residence Time Service (Min 15 days)3,4 Minimum 97 98 Out of 98 97 98 98 98 98 98 97 Temperature Service (Min 95°F) OCSD Plant 2 System Dig.C Dig. D Dig. E Dig. F Dig. G Dig. H Dig. I Dig.J Dig. L Dig. M Dig.N Dig.O Dig. P Dig.Q Dig.R Dig.S Dig.T Summary Minimum Mean Cell 21 22 22 21 Out of 21 21 21 Out of 22 22 Out of 21 Out of 21 21 22 21 Residence Time Service Service Service Service (Min 15 days)3 Minimum 98 99 99 100 Out of 100 98 100 Out of 99 100 Out of 99 Out of 98 102 100 99 Temperature Service Service Service Out (Min 95°F) DNQ(Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). ' Maximum values are reported for metals and nitrogen parameters, minimum values are reported for pH, volatile solids reduction (VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1).The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). 2 The Plant No. 1 May primary volatile solids samples were not collected. Based on worst-case, unofficial process data, OCSD did not drop below the 38%minimum compliance level for the reduction in volatile solids content. 3 MCRT based on a 15-Day Rolling Average. I I:AdentAcs,6 30\('omnliance'�liiosolids\ComOliaiicc_IZcports\NANis NSY AMIi Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley, CA and Treatment Plant#2, Huntington Beach, CA Monitoring Period: May 1-31, 2019 °s'1 ,ye K EN,F °Plant No. 1's new centrifuge thickened sludge (CTS)facility commissioning process has resulted in higher detention times. In addition, flowmeter variations that were discovered at the end of May and resolved in June did not cause OCSD's detention time to drop below the 15-day minimum compliance level for Process to Significantly Reduce Pathogens(PSRP). Certifications: NPDES permit: 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information. the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Rd Cass Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory, Monitoring& (714)593-7508 Compliance Manager Deirdre Bingman Rachel Van Exel 11:`depr\es\6+0\CumpIiance\13iusulids\C'umpIiance_Reports\NAN Is N` "" Biosolids Monthly Compliance Report N� Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley, CA and Treatment Plant#2, Huntington Beach CA W Monitoring Period: June 1-30, 2019 F p+J THE E1E� This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 06/04/19, 06/10-11/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mg/kg (mg/kg (mg/kg (mg/kg (mg/kg (mg/kg (mg/kg dry) (mg/kg (mg/kg (mg/kg Nitrogen Nitrogen Nitrogen Solids N dry) dry) dry) dry) dry) dry) dry) dry) dry) (mg/kg (mg/kg (mg/kg M dry) dry) dry) Plant 1 1.3 12 DNQ 2.2 44 610 13 21 38 <2.6 820 9,800 48,000 58,000 7.6 21 63 Max/Min' Plant 1 Avg 1.0 8.0 DNQ 2.0 DNQ 44 600 13 20 36 <2.6 810 9.200 47,000 57,000 23 Plant 2 0.66 14 9.2 45 590 15 24 43 <2.3 780 6.700 43,000 49,000 7.7 19 52 Max/Min' Plant 2 Avg 0.60 9.7 DNQ 8.4 43 590 14 22 40 <2.3 780 6,600 41,000 47,000 24 Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)' Table 3(Avg) 17 41 39 N/A 1500 300 N/A 1 420 1 100 2800 N/A N/A N/A N/A N/A N/A OCSD Plant 1 System Dig.7 Dig.8 Dig.9 Dig. 10 Dig.11 Dig. 12 Dig.13 Dig. 14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 28 28 Out of 28 28 28 28 28 29 28 28 Residence Time Service (Min 15 days)2,3 Minimum 98 98 Out of 98 98 98 98 98 98 98 98 Temperature Service (Min 95°F) OCSD Plant 2 System Dig.G Dig.D Dig.E Dig. F Dig.G Dig. H Dig. I Dig.J Dig. L Dig. M Dig. N Dig. O Dig. P Dig. Q Dig. R Dig.S Dig.T Summary Minimum Mean Cell 22 22 22 22 Out of 23 23 22 Out of 22 22 Out of 22 Out of 23 22 Out of 23 Residence Time Service Service Service Service Service (Min 15 days)2 Minimum 99 100 100 99 Out of 100 100 101 Out of 99 100 Out of 99 Out of 99 100 Out of 100 Temperature Service Service Service Service Service (Min 95°F) DNQ (Detected, Not Quantified)represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). ' Maximum values are reported for metals and nitrogen parameters; minimum values are reported for pH, volatile solids reduction (VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). 2 MCRT based on a 15-Day Rolling Average. Plant No. 1's new centrifuge thickened sludge(CTS)facility commissioning process has resulted in higher detention times. In addition, flowmeter variations that were discovered at the end of May and resolved in June did not cause OCSD's detention time to drop below the 15-day minimum compliance level for Process to Significantly Reduce Pathogens(PSRP). Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley, CA and Treatment Plant#2 Huntington Beach CA � Monitoring Period:June 1-30, 2019 v4 o� bg THE E"�" Certifications: NPDES permit: 1 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. 1 am aware that there are.sigrnficant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. 1 am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Ron Coss(Aug 27,2019) Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory,Monitoring& (714)593-7508 Compliance Manager �IUv,&-12- 'o[er Park iAug Rl,M l9j Deirdre Bin-man Rachel Van Exel Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley. CA and Treatment Plant#2. Huntington Beach. CA Monitoring Period:July 1-31 2019 0 o nt r• ***REVISED on 2/18/2020*'r'• This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503 32(b)(3)(A)(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)) Sampling date(s): 07/16/19 7/23/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mgikg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) (mgikg dry) (mg/kg dry))(mg/kg dry) mg/kg dry) Nitrogen Nitrogen Nitrogen Solids (mg/kg dry)(mg/kg dry)(mg/kg dry) (%) Plant 1 082 <6 4 28 50 580 14 22 3- <3.9 800 13,000 66,000 73,000 79 24 74 MaxlMin' Plant 1 Avg 0 773 <6 4 27 48 560 14 22 35 <3 9 800 103000 56,000 66,000 24 Plant 2 069 <6 3 48 47 540 16 24 36 <3 8 740 8,400 57,000 64 000 %8 24 58 Max/Min' Plant 2 Avg 0 633 <6 3 45 46 510 15 24 35 <3 8 740 7 700 51,000 59 000 _. Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A NIA 6 5 15 38 (Max/Min)' Table 3(Avg) 17 41 39 N/A 1500 300 N/A 420 100 2800 N/A N/A N/A NIA NIA N/A OCSD Plant 1 System Dig.7 Dig. 8 Dig. 9 Dig. 10 Dig. 11 Dig. 12 Dig. 13 Dig.14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 28 Out of 27 _ 28 282 _- Residence Time Service (Min 15 days)2 Minimum 98 98 Out of 98 98 98 98 98 98 98 98 Temperature Service (Min 95 °F) OCSD Plant 2 System Dig. C Dig. D Dig. E Dig. F Dig.G Dig. H Dig. I Dig.J Dig. L Dig. M Dig. N Dig. O Dig. P Dig. Q Dig. R Dig. S Dig.T Summary Minimum Mean Cell 22 22 22 22 Out of 22 22 22 Out of 22 22 Out of 22 464 22 22 Out of 22 Residence Time Service Service Service Service (Min 15 days)2 Minimum 98 100 98 99 Out of 100 99 101 Out of 101 100 Out of 99 99 99 1 101 Out of 99 Temperature Service Service Service Service (Min 95 °F) DNQ(Detected, Not Quantified)represents estimated values above the method detection limit(MDL), but below the reporting limit(RL) ' Maximum values are reported for metals and nitrogen parameters, minimum values are reported for pH, volatile solids reduction(VSR)and total solids Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1) The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3) MCRT based on a 15-Day Rolling Average Revisions have been made to the mercury Plant No. 1 and Plant No 2 averages due to contract laboratory calculation error Digester P was brought into service on October 30, 2019 Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach CA Monitoring Period: July 1-31, 2019 i„ ''REN ISED on 2i l8r'2020' Certifications NPDES permit: 1 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 gather and evaluate the information submitted Based on my inquay of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations 503 Class B 1 certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503 33(b)(1)have been met This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met l am aware that there are significant penalties for false certification including the possibility of fine and imprisonment Arizona Class B i certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the rnforrnation used to determine whether the applicable bioso/ids requirements have been met I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment Ron COSS 4�y� Ron Coss(Feb 19,20201 Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory,Monitoring& (714)593-7508 Compliance Manager Lan c, wiburgiFeb m,tU i Cindy Velluca Deirdre Bingman Rachel Van Exel Peter Park Lan Wiborg 4 Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1 Fountain Valley CA and Treatment Plant#2 Huntington Beach CA Monitoring Period:August 1-31. 2019 oFC Np ME ENy`PO This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 08/20/19, 08/27/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybden Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) um (mg/kg dry)(mg/kg dry)(mg/kg dry) Nitrogen Nitrogen Nitrogen Solids N (mg/kg dry) (mg/kg dry)(mg/kg dry)(mg/kg dry) M Plant 1 0.71 <6.4 2.0 44 520 13 21 32 <3.9 770 12,000 46,000 56,000 8.1 24 65 Max/Min' Plant 1 Avg 0.67 <6.4 12.0 DNQ 37 440 12 18 27 1 <3.9 760 10,000 45,000 56,000 25 Plant 2 0.61 <6.3 3A 44 500 17 19 33 <3.8 760 10,000 40,000 50,000 8.1 24 44 Max/Min' Plant 2 Avg 0.58 <6.3 3.2 35 410 16 17 26 <3.8 740 8,900 35,000 44,000 27 Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)' Table 3(Avg) 1 17 41 39 1 N/A 1 1500 300 1 N/A 420 1 100 2800 1 N/A N/A N/A N/A N/A N/A OCSD Plant 1 System Dig.7 Dig.8 Dig.9 Dig.10 Dig.11 Dig. 12 Dig. 13 Dig. 14 Dig. 15 Dig. 16 Summary Mintimutn Mean Cell 29 29 Out of 29 29 29 29 29 30 29 29 Residence Time Service (Min 15 days)'2 Minimum Temperature 98 98 Out of 1 98 1 98 98 1 98 1 98 1 98 98 1 98 (Min 95°F) Service OCSD Plant 2 System Dig.C Dig. D Dig. E Dig. F Dig.G Dig. H Dig. I Dig. L Dig. M Dig. N Dig.O Dig. P 'Dig.Q Dig. R Dig.S Dig.T Summary Minimum Mean Cell 24 23 23 23 Out of Out of 23 Out of 23 23 Out of 23 24 24 24 Out of 23 Residence Time Service Service Service Service Service (Min 15 days)2 Minimum Temperature 99 99 100 99 Out of Out of 100 Out of 102 102 Out of 100 100 100 100 Out of 100 (Min 95°F) Service Service Service Service Service DNQ(Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). ' Maximum values are reported for metals and nitrogen parameters; minimum values are reported for pH, volatile solids reduction(VSR)and total solids.Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). z MCRT based on a 15-Day Rolling Average. I I:\dcpt\cs\6 30\C'ompliancc\Riosolids\Compliancc_Itcports\NANis o,P�y SAM,�r Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley CA and Treatment Plant#2 Huntington Beach CA Monitoring Period:August 1-31, 2019 P He nE EM� Certifications: NPDES permit: 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. ROV7 COS.S Ron Coss (Oct 21,2019) Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory, Monitoring& (714)593-7508 Compliance Manager Reviewers: C` vim` ., �. . Cindy Vellucci Deirdre Bingman Rachel Van Exel Peter Park Lan Wiborg I:'Llepl\cs\6 30\C'ompliancc\lliosolids\C'ompliancc_ltcports\N AN Is Biosolids Monthly Compliance Report .z Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley, CA and Treatment Plant#2, Huntington Beach CA Monitoring Period: September 1-30, 2019 �'y0 ME This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9,Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3),AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 09/17/19, 09/24/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry) (mg/kg dry)(mg/kg dry)(mg/kg dry) Nitrogen Nitrogen Nitrogen Solids N (mg/kg dry)(mg/kg dry)(mg/kg dry) M Plant 1 1.0 <6.0 2.2 47 550 12 21 35 <3.6 820 13,000 42.000 55,000 8.1 25 41 Max/Min* Plant 1 Avg 0.92 <6.0 2.0 DNQ 47 530 10 21 35 <3.6 790 13,000 42,000 54,000 26 Plant 0.84 <5.5 3.4 43 550 16 18 33 <3.4 720 8,600 41,000 49,000 8.1 28 48 Max/Min* Plant 2 Avg 0.72 <5.5 3.0 43 520 14 18 33 <3.4 700 8,500 40,000 49,000 29 Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)* Table 3(Avg) 17 41 39 N/A 1500 300 N/A 420 100 2800 1 N/A I N/A I N/A I N/A I N/A N/A OCSD Plant 1 System Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig.12 Dig. 13 Dig.14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 28 28 Out of 31 27 28 28 28 28 28 28 Residence Time Service (Min 15 days)** Minimum 97 98 Out of 99 98 98 98 97 98 98 98 Temperature Service (Min 95°F) OCSD Plant 2 System Dig.C Dig. D Dig. E Dig. F Dig.G Dig.H Dig. I Dig.J Dig. L Dig. M Dig. N Dig.O Dig. P Dig.Q Dig. R Dig.S Dig.T Summary Minimum Mean Cell 24 23 23 23 Out of Out of 23 Out of Out of 23 23 Out of 23 24 24 23 Out of 23 Residence Time Service Service Service Service Service Service (Min 15 days)** Minimum 99 99 99 99 Out of Out of 99 Out of Out of 102 102 Out of 100 99 99 101 Out of 100 Temperature Service Service Service Service Service Service (Min 95*F) DNQ (Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). *Maximum values are reported for metals and nitrogen parameters,minimum values are reported for pH, volatile solids reduction (VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). **MCRT based on a 15-Day Rolling Average. I I:Adcptl,cs\G30\Cumuli mccAlliotiulids\('ompliancc_Rcpurts\N.,\Nls Biosolids Monthly Compliance Report v Facility Name: Orange County Sanitation District Reciarnation Plant#1 Fountain Valley CA and Treatment Plant#2 Huntington Beach CA Monitoring Period: September 1-30, 2019 o� �ANC !ME ENV`P Certifications: NPDES permit: 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is. to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify, under penalty of law. that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. 1 am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: i certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Ron COSS Ron Coss (Nov 19,2019) Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory, Monitoring& (714)593-7508 Compliance Manager Reviewers: Cindy Vellucci Deirdre Bingman Rachel Van Exel Peter Park Lan Wiborg I:'\dcpt\cs�6 30\C'ompliancc\lliosolids\C'ompliancc_Itcports\NAN Is 40 ' Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley. CA and Treatment Plant#2, Huntington Beach CA - Monitoring Period: October 1-31, 2019 O This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 10/15/19,10/22/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry) (mg/kg dry)(mg/kg dry) mg/kg dry) Nitrogen Nitrogen Nitrogen Solids N (mg/kg dry)(mg/kg dry)(mg/kg dry) M Plant 1 0.82 <6.3 1.9 49 560 10 21 41 <3.9 770 12,000 59,000 66,000 7.9 24 64 Max/Min* Plant 1 Avg 0.79 <6.3 1.8 DNQ 49 550 10 21 41 <3.9 750 9,600 51,000 61,000 25 Plant 2 0.63 <5.6 3.1 44 560 16 19 36 <3.4 720 5,500 55,000 60,000 8.0 27 58 Max/Min* Plant 2 Avg 0.57 <5.6 3.0 44 550 16 19 36 <3.4 710 5,500 52,000 57,000 28 Table 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)* Table 3(Avg) 17 41 39 N/A 1500 300 N/A 420 100 2800 N/A N/A N/A N/A N/A N/A OCSD Plant 1 System Dig.7 Dig. 8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig. 13 Dig. 14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 27 27 Out of Out of 26 27 27 27 27 27 27 Residence Time Service Service (Min 15 days)** Minimum 98 98 Out of Out of 98 98 98 98 98 98 98 Temperature Service Service (Min 95*F) OCSD Plant 2 System Dig. C Dig. D Dig. E Dig. F Dig. G Dig. H Dig. I Dig.J Dig. L Dig. M Dig. N Dig.O Dig. P Dig. Q Dig. R Dig.S Dig.T Summary Minimum Mean Cell 21 21 21 22 Out of Out of 22 Out of Out of 22 22 Out of 23 21 21 21 Out of 22 Residence Time Service Service Service Service Service Service (Min 15 days)— Minimum 98 99 99 98 Out of Out of 99 Out of Out of 100 99 Out of 98 98 98 99 Out of 99 Temperature Service Service Service Service Service Service (Min 95°F) DNQ (Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). *Maximum values are reported for metals and nitrogen parameters; minimum values are reported for pH, volatile solids reduction (VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). ** MCRT based on a 15-Day Rolling Average. Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1 Fountain Valley CA and Treatment Plant#2 Huntington Beach CA Monitoring Period: October 1-31, 2019 PJ P� 'MB TnE EP� Certifications: NPDES permit: 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate. and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify, under penalty of law. that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: 1 certify. under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Ran CO55 Ron Cuss(Jan 13,2020) Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory, Monitoring& (714)593-7508 Compliance Manager Reviewers: Pewr Parts,(.;;n 5,?"., Lan C.VGibors,;Ja;, Cindy Vellucci Deirdre Bingman Rachel Van Exel Peter Park Lan Wiborg s.." Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley CA and Treatment Plant#2 Huntington Beach CA Monitoring Period: November 1-30,2019 C N9 THE EN�po This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3),AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 11/12/19,11/19/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry) (mg/kg dry)(mg/kg dry) mg/kg dry) Nitrogen Nitrogen Nitrogen Solids N (mg/kg dry)(mg/kg dry)(mg/kg dry) M Plant 1 0.69 <6.0 1.7 DNQ 49 510 14 20 35 <3.6 780 13,000 42,000 55,000 7.7 25 60 Max/Min' Plant Avg 0.69 <6.0 1.3 DNQ 38 510 13 16 27 <3.6 640 11,000 41,000 53,000 26 Plant 2' 0.68 <6.1 2.9 52 490 23 18 36 <3.7 720 8,000 46.000 54,000 8.0 25 62 Max/Min Plant 2 Avg 0.66 <6.1 2.2 DNQ 38 470 19 15 28 <3.7 590 7,200 46.000 53,000 27 Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)' Table 3(Avg) 17 41 39 1 N/A 1 1500 300 N/A 420 100 1 2800 N/A N/A N/A N/A I N/A I N/A OCSD Plant 1 System Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig. 13 Dig.14 Dig. 15 Dig. 16 Summary Minimum Mean Cell 23 22 3342 Out of 28 22 22 22 22 22 22 Residence Time Service (Min 15 days)3 Minimum 98 98 98 Out of 98 98 98 98 98 98 98 Temperature Service (Min 95 OF) OCSD Plant 2 System Dig.C Dig. D Dig.E Dig. F Dig.G Dig. H Dig. I Dig.J Dig. L Dig. M Dig. N Dig.O Dig. P Dig.Q Dig. R Dig.S Dig.T Summary Minimum Mean Cell 21 20 21 21 Out of Out of 21 Out of Out of 21 21 344 Out of 21 21 20 Out of 21 Residence Time Service Service Service Service Service Service (Min 15 days)3 Minimum 98 98 99 98 Out of Out of 98 Out of Out of 98 99 98 Out of 98 100 100 Out of 98 Temperature Service Service Service Service Service Service (Min 95°F) & "" "' Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley, CA and Treatment Plant#2 Huntington Beach CA d,�� Monitoring Period: November 1-30,2019 bg M ENS Po DNQ (Detected, Not Quantified)represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). Maximum values are reported for metals and nitrogen parameters; minimum values are reported for pH, volatile solids reduction(VSR)and total solids.Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). Digester 8 went back in service on 11/26/19 and was fed CTS at 10 cuft/cycle. 3 MCRT based on a 15-Day Rolling Average. ° Digester N was placed in service on 11/14/19. Certifications: NPDES permit: /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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is. to the best of my knowledge and belief, true. accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. 1 am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: 1 certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. 1 am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Ron Coss ��jy� Ron Coss(Jan 29,20201 Jim Spears jspears@ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory,Monitoring 8r (714)593-7508 Compliance Manager v�X, 0 Park(Jan 20,20,20) -an C.Mborg(Jan 23,20: Cindy Vellucci Deirdre Bingman Rachel Van Exel Peter Park Lan Wiborg 4411,m�rot Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley CA and Treatment Plant#2 Huntington Beach CA Monitoring Period: December 1-31,2019 This notice and necessary information demonstrates compliance with requirements of the Code of Federal Regulations Title 40 Part 503 and the Arizona Administrative Code Title 18, Chapter 9, Article 10 for land application pollutant concentrations, Class B pathogen reduction via anaerobic digestion (40CFR 503.32(b)(3)(A)(3), AAC R18-9-1006(E)(5)), and vector attraction reduction via volatile solids reduction (40CFR 503.33(b)(1), AAC R18-9-1010(A)(1)). Sampling date(s): 12/03/19, 12/10/19 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Ammonia Organic Total pH Total VSR (mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry)(mg/kg dry) (mg/kg dry) (mg/kg dry)(mg/kg dry)(mg/kg dry) Nitrogen Nitrogen Nitrogen Solids N (mg/kg dry)(mg/kg dry)(mg/kg dry) N Plant 1.0 <6.2 1.7 DNQ 50 520 10 17 33 <3.8 740 11,000 39,000 50,000 7.9 25 75 Max/Min' Plant 1 Avg 0.86 <6.2 1.4 DNQ 41 520 9.8 14 33 <3.8 720 9,400 39,000 49,000 27 Plant 2 0.50 <5.2 2.5 43 500 16 16 34 <3.2 700 8,100 46,000 52,000 7.8 29 55 Max/Min' Plant 2 Avg 0.47 <5.2 2.2 37 480 15 14 31 <3.2 700 7,200 45,000 52,000 30 Table 1 57 75 85 3000 4300 840 75 420 100 7500 N/A N/A N/A 6.5 15 38 (Max/Min)' Table 3(Avg) 17 41 39 N/A 1 1500 1 300 N/A 420 1 100 1 2800 1 N/A I N/A N/A N/A N/A N/A OCSD Plant 1 System Dig.7 Dig.8 Dig.9 Dig. 10 Dig.11 Dig.12 Dig. 13 Dig.14 Dig. 15 Dig.16 Summary Minimum Mean Cell 28 26 433 Out of 333 26 26 26 26 26 26 Residence Time Service (Min 15 days)2 Minimum 98 98 99 Out of 99 99 99 99 99 98 98 Temperature Service (Min 95°F) OCSD Plant 2 System Dig.C Dig. D Dig. E Dig. F Dig. G Dig. H Dig. I Dig.J Dig. L Dig. M Dig. N Dig.O Dig. P Dig.Q Dig. R Dig.S Dig.T Summary Minimum Mean Cell 26 26 26 26 Out of Out of 26 Out of Out of 26 26 27 Out of 26 26 26 Out of 26 Residence Time Service Service Service Service Service Service (Min 15 days)3 Minimum 98 99 99 99 Out of Out of 98 Out of Out of 98 98 98 Out of 99 100 99 Out of 100 Temperature Service Service Service Service Service Service (Min 95°F) AN TA Biosolids Monthly Compliance Report Facility Name: Orange County Sanitation District Reclamation Plant#1, Fountain Valley CA and Treatment Plant#2 Huntington Beach, CA •%F �< Monitoring Period: December 1-31,2019 M4 THE EH� DNQ (Detected, Not Quantified) represents estimated values above the method detection limit(MDL), but below the reporting limit(RL). ' Maximum values are reported for metals and nitrogen parameters-, minimum values are reported for pH, volatile solids reduction (VSR)and total solids. Analysis of pH is conducted to comply with AAC R18-9-1007(A)(1). The limit for total solids applies only if biosolids are sent to a California landfill, per CCR Title 27 Section 20220(c)(3). 2 MCRT based on a 15-Day Rolling Average. 3 Digester 8 came into service late in November. Digesters 8 and 10 were both fed less than the rest of the system causing higher detention times Certifications: NPDES permit: 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify, under penalty of law. that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify, under penalty of law. that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. J_j� Ron Coss Ron Coss (Jan 29,2020) Jim Spears jspears ocsd.com Ron Coss rcoss@ocsd.com Operations Manager (714)593-7081 Laboratory, Monitoring& (714)593-7508 Compliance Manager )QLCr park(Jan 24,2o20i Lan C,Wiborg(Jan 29,20111 Cindy Vellucci Deirdre Bingman Rachel Van Exel Peter Park Lan Wiborg APPENDIX B OCSD's Resource Protection Division, Pretreatment Program's Annual Report, FY 2018-2019, Solids Management Program, Chapter 8 This page left intentionally blank. chapter 8 SOLIDS MANAGEMENT PROGRAM Introduction Biosolids Quality chapter 8 SOLIDS MANAGEMENT PROGRAM 8.1 INTRODUCTION This section provides an overview of OCSD's Biosolids Program, focusing on the biosolids quality with respect to metals. Biosolids are nutrient-rich, treated organic matter recovered through the treatment of wastewater. These solids are considered a resource because of their nutrient and energy values, and they are recyclable in part because of their low metal content. The pretreatment program is a key element in ensuring the recyclability of OCSD's biosolids by minimizing the discharge of heavy metals and other undesirable constituents into the collection system and ultimately the treated solids,which are used to fertilize farms. OCSD's annual biosolids compliance report was completed, submitted to regulators, and posted online in February. Visit OCSD.com/503 to access the most recent document that contains Biosolids Program information, regulations, quantities, policies, guiding principles, and how and where biosolids are recycled. 8.2 BIOSOLIDS QUALITY Biosolids quality plays an important role in ensuring the continued recyclability of OCSD's biosolids. OCSD's pretreatment program has been extremely effective in reducing and maintaining levels of pollutants (e.g., OCSD's influent sewage meets drinking water standards for the biosolids monitoring metals). The ceiling concentrations and EQ (exceptional quality) concentrations promulgated by the EPA's biosolids regulations (40 CFR 503) are presented in the figures as a reference. For FY 2018/19, OCSD biosolids met the EQ limits for all the regulated parameters. TABLE 8.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2010-2019 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Resource Protection Division Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg Min. Max Avg. Arsenic 41 2009-10 2.0 10 5.2 4.4 10 7.2 2010-11 7.2 9.7 8.4 8.6 12 10 2011-12 2.3 11 7.4 6.6 66 22 2012-13 0 7.8 4.7 2.0 10 7.0 2013-14* 3.5 9.5 5.8 5.4 11 8.4 2014-15 4.5 11 7.2 7.8 12 9.3 2015-16* 6.3 12 8.3 6.2 12 9.2 2016-17* 6.7 12 8.1 5.6 12 8.6 2017-18* 7.2 16 9.9 7.9 16 11 2018-19* 7.3 23.5 16 9.4 23.5 18 8.1 TABLE 8.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2010-2019 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Resource Protection Division Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Cadmium 39 2009-10 1.1 4.4 2.9 1.0 4.8 2.8 2010-11 1.2 3.8 2.6 1.4 5.0 2.5 2011-12 0.8 6.0 3.8 1.1 4.4 3.6 2012-13 2.6 7.8 4.7 1.9 4.4 3.1 2013-14* 1.6 11 3.9 2.1 6.0 3.5 2014-15 2.7 7.8 5.1 3.1 5.8 4.0 2015-16* 1.3 4.7 2.5 2.0 4.5 3.0 2016-17 2.6 3.1 2.3 2.0 3.8 3.0 2017-18* 1.7 4.4 3.0 2.5 7.7 5.1 2018-19* 1.2 3.0 1.6 2.7 8.4 4.2 Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Chromium ** 2009-10 29 56 44 30 54 47 2010-11 41 58 47 50 66 59 2011-12 42 74 52 40 70 56 2012-13 42 56 49 42 59 49 2013-14 39 52 45 40 53 46 2014-15 30 51 40 34 70 46 2015-16 31 89 46 28 60 46 2016-17 30 89 49 29 67 46 2017-18 27 38 34 38 54 44 2018-19 29 58 39 32 53 45 Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Copper 1,500 2009-10 420 620 540 370 560 500 2010-11 520 600 570 500 720 570 2011-12 430 670 520 380 720 520 2012-13 480 640 540 500 640 540 2013-14 460 540 510 470 540 500 2014-15 320 570 470 320 560 470 2015-16 380 560 460 340 570 480 2016-17 400 560 460 340 570 490 2017-18 320 500 420 380 590 460 2018-19 355 600 470 335 665 510 8.2 TABLE 8.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2010-2019 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Resource Protection Division Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Lead 300 2009-10 9.0 44 23 9.0 20 17 2010-11 21 24 23 9.0 30 20 2011-12 ND 25 9.0 ND 32 13 2012-13 7.5 19 15 7.5 17 14 2013-14* 13 17.5 14 13 17 14 2014-15* 8.7 15 13 9.0 17 13 2015-16* 8.3 20 12 8.0 17 13 2016-17* 7.9 20 11 7.5 17 12 2017-18* 8.9 19 12 10 16 13 2018-19 9.9 15 12 10.4 15 13 Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Mercury 17 2009-10 1.0 3.2 1.4 0.9 1.6 1.3 2010-11 0.8 2.2 1.3 0.8 2.3 1.2 2011-12 0.8 1.4 1.2 0.8 2.6 1.3 2012-13 0.7 4.1 1.5 0.8 3.8 1.4 2013-14 0.8 1.2 1.0 0.7 2.8 1.4 2014-15 1.0 1.5 1.1 1.0 1.5 1.0 2015-16 0.6 1.7 0.93 0.64 1.2 1.0 2016-17 0.53 1.7 0.90 0.70 1.2 0.90 2017-18 0.66 1.1 0.85 0.34 1.1 0.79 2018-19 0.6 1.1 0.86 0.6 1.0 0.77 Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Molybdenum ** 2008-09 12 16 15 8.0 16 14 2009-10 6.0 16 13 6.0 14 10 2010-11 12 19 15 4.8 18 14 2011-12 6.5 18 13 12 20 17 2012-13 9.8 20 14 12 20 15 2013-14 12 18 15 14 18 15 2014-15 9.4 18 15 12 20 16 2015-16* 11 18 15 11 23 16 2016-17 12 18 15 11 23 16 2017-18* 10 16 14 13 18 15 2018-19 13 20 16 15 22 18 8.3 TABLE 8.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2010-2019 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Resource Protection Division Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Nickel 420 2009-10 12 36 28 9 27 21 2010-11 28 46 37 14 38 32 2011-12 15 48 35 20 39 31 2012-13 34 48 40 23 41 30 2013-14 36 55 43 28 56 37 2014-15 26 47 37 26 41 34 2015-16* 29 45 38 20 41 33 2016-17 25 45 36 21 41 32 2017-18 28 37 32 31 39 34 2018-19 23 44 33 29 44 37 Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Selenium 100 2009-10 2.7 18 7.3 2.8 16 5.6 2010-11 2.8 26 11 3.7 26 9.8 2011-12 ND 26 9.0 ND 19 9.0 2012-13 0 20 9.0 0 20 8.0 2013-14* 3.5 13 7.9 4.2 13 8.3 2014-15* 4.1 13 7.1 4.5 15 7.3 2015-16* 4.4 11 8.1 3.7 10 7.6 2016-17* 4.1 10 8.4 4.8 10 8.0 2017-18* 3.0 7.8 4.9 2.7 8.0 4.9 2018-19* 2.5 48 6.6 2.3 2.9 2.7 Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Silver ** 2009-10 10 18 15 7.4 13 10 2010-11 10 17 13 5.2 12 9.6 2011-12 7 14 10 4.0 12 8.5 2012-13 6.2 14 8.6 6.4 13 8.6 2013-14* 2.9 7.6 5.3 3.6 9.1 6.3 2014-15* 3.3 7.8 5.8 3.4 8.6 6.5 2015-16* 2.4 7.7 5.6 2.5 7.9 5.6 2016-17* 2.7 5.6 4.4 2.5 6.8 4.9 2017-18* 3.2 5.1 3.9 3.7 5 4.2 2018-19* 2.9 5.1 4.0 3.5 5.8 4.3 8.4 TABLE 8.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2010-2019 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Resource Protection Division Exceptional Plant 1 Plant 2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Zinc 2,800 2009-10 560 810 740 520 790 710 2010-11 630 740 700 700 830 740 2011-12 560 880 710 560 910 750 2012-13 640 860 720 680 880 770 2013-14 590 730 670 620 750 700 2014-15 420 720 620 470 740 670 2015-16 500 770 620 520 890 730 2016-17 550 770 610 520 890 740 2017-18 470 680 600 590 910 720 11 2018-19 515 805 604 500 790 720 *Calculations included data below the reporting limit, but above the method detection limit, and were therefore flagged as "detected not quantified" or the method detection limit was substituted for non- detect values. **EPA's extensive health risk analysis determined that no limits were needed for these metals (EPA 40CFR 503). 8.5 so Arsenic -Plant No.1 -Plant No 2 ----•Lmd s0 Exceptional Oualay EPA Biosol as P. ,ta l t 39 mykq(Feb.1993). 41 nVk9(1998) 40 n) 9 1 30 k 9 20 10 0 1994 1999 2004 2009 2014 2019 Figure 8-1 Trends in Concentrations of Arsenic in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 45 Cadmium 40 35 30 m 9 25 k 9 20 i 15 10 5 0 1994 1999 2004 2009 2014 2019 Figure 8-2 Trends in Concentrations of Cadmium in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 8.6 750 Chromium —Plant No.1 —Plant No.2 There are no biosolids limits for chromium 600 m 450 9 k 9 300 150 0 1994 1999 2004 2009 2014 2019 Figure 8-3 Trends in Concentrations of Chromium in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 2000 Copper —Plant No —Plant No -----L-1 1800 Exceptional Quality EPA Biosolids Pollutant Concentration Limit 1600 1500 mykg(Feb.1993) ------------------------------------- 1400 1200 m 9 1000 k 9 800 600 400 200 0 1994 1999 2004 2009 2014 2019 Figure 8-4 Trends in Concentrations of Copper in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 8.7 500 Lead -Plant No -Plant No.2 -----Limit Exceptional Quality EPA Biosolids Pollutant 400 Concentration Limit 300mgtkg(Feb.1993) m 300 --------------------------------- 9 I k 9 200 100 0 1994 1999 2004 2009 2014 2019 Figure 8-5 Trends in Concentrations of Lead in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 40 Mercury -Plant No.tPlant No.2 -----Lmlt 35 Exceptional Quality EPA Biosolids Pollutant Concentration Limit 17 nplkg(Feb.1993) 30 25 m 9 I 20 k 9 15 10 5 0 1994 1999 2004 2009 2014 2019 Figure 8-6 Trends in Concentrations of Mercury in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 8.8 80 Molybdenum "_______________________________ —Plant No —Plant No.2 -------Ceiing 70 No Exceptional Quality EPA Biosolids Pollutant Concentration Limit 60 Ceiling Concentration 75 mg/kg(Feb.1993) 50 m 9 I 40 k 9 30 20 10 0 1994 1999 2004 2009 2014 2019 Figure 8-7 Trends in Concentrations of Molybdenum in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 450 Nickel ____________________________ —Plant No.1 —Plant No.2 -------Lmit 400 Exceptional Quality EPA Biosolids Pollutant Concentration Limit and Ceiling Limit 350 420 mykg(Feb.1993) 300 m 9 250 k 9 200 150 100 50 0 1994 1999 2004 2009 2014 2019 Figure 8-8 Trends in Concentrations of Nickel in Biosolids, Fiscal Years, 1994-2019 Orange County Sanitation District, Resource Protection Division 8.9 110 Selenium Plant No.1 —Plant No.2 -----L ,t 100 --------------------------------- Exceptional Quality EPA Biosolids Pollutant 90 Concentration Limit S Ceiling Concentration 100 mgAg 80 70 m 9 Bo I k 50 9 40 30 20 10 0 1994 1999 2004 2009 2014 2019 Figure 8-9 Trends in Concentrations of Selenium in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 4000 Zinc —Plant No.1 —Plant No.2 -----Lim 9 3500 Exceptional Quality EPA Biosolids Pollutant Concentration Limit 2800 Exceptional (Feb.1993) 3000 2500 m 9 k 2000 9 1500 1000 500 0 1994 1999 2004 2009 2014 2019 Figure 8-10 Trends in Concentrations of Zinc in Biosolids, Fiscal Years 1994-2019 Orange County Sanitation District, Resource Protection Division 8.10 This page left intentionally blank. APPENDIX C Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids This page left intentionally blank. Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location General Ammonia-N SM 4500 mg/kg dry Plant 1 01/22/2019 5500 240 1200 Chemistry NH3 G weight Dewatering 01/29/2019 5400 220 1100 Cake 02/19/2019 5100 210 1100 02/26/2019 5000 200 1000 03/19/2019 4900 200 1000 03/26/2019 5200 220 1100 04/09/2019 5200 210 1100 04/16/2019 6000 230 1200 05/21/2019 11000 400 2000 05/28/201912000 440 2200 06/04/2019 9800 460 2300 06/11/2019 8600 400 2000 07/16/2019 7500 170 220 07/23/201913000 410 2100 08/20/201912000 1000 5200 08/27/2019 8700 990 5000 09/17/201912000 390 2000 09/24/201913000 380 1900 10/15/2019 7200 160 210 10/22/201912000 410 2100 11/12/2019 9600 190 970 11/19/2019 13000 970 4800 12/03/2019 7700 350 1800 12/10/201911000 400 2000 Annual Mean 8800 Annual Max 13000 SM 4500 mg/kg dry Plant 2 Cake 01/22/2019 5300 220 1100 NH3 G weight 01/29/2019 6300 250 1300 02/19/2019 6000 240 1200 02/26/2019 6100 250 1300 03/19/2019 6100 260 1300 03/26/2019 5900 240 1200 04/09/2019 5500 240 1200 Annual Mean 5900 Annual Max 6300 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 1 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location SM 4500 mg/kg dry Plant 2 04/16/2019 4400 180 890 NH3 G weight Dewatering 05/22/2019 12000 430 2200 Cake 05/28/2019 7300 290 1400 06/04/2019 6500 210 1000 06/11/2019 6700 170 870 07/16/2019 6900 170 220 07/23/2019 8400 190 960 08/20/201910000 1000 5100 08/27/2019 7800 850 4300 09/17/2019 8600 180 890 09/24/2019 8300 170 860 10/15/2019 5400 150 190 10/22/2019 5500 180 900 11/12/2019 6300 200 990 11/19/2019 8000 360 1800 12/03/2019 8100 170 840 12/10/2019 6300 170 850 Annual Mean 7400 Annual Max 12000 Fluoride EPA 300.0 mg/kg dry Plant 1 01/22/2019 26 17 24 weight Dewatering 04/09/2019 150 15 22 Cake 07/16/2019 140 1.6 16 Annual Mean 110 Annual Max 150 EPA 300.0 mg/kg dry Plant 2 Cake 01/22/2019 26 16 22 weight 04/09/2019 65 17 24 Annual Mean 46 Annual Max 65 EPA 300.0 mg/kg dry Plant 2 07/16/2019 160 1.6 16 weight Dewatering Annual Mean 160 Cake Annual Max 160 Hexavalent EPA 7196A mg/kg dry Plant 1 01/22/2019 ND 60 120 Chromium weight Dewatering 04/09/2019 ND 54 110 Cake 07/16/2019 ND 4.1 8.3 10/15/2019 ND 2.0 4.0 Annual Mean <60 Annual Max <60 EPA 7196A mg/kg dry Plant 2 Cake 01/22/2019 ND 56 110 weight 04/09/2019 ND 60 120 Annual Mean <60 Annual Max <60 EPA 7196A mg/kg dry Plant 2 07/16/2019 ND 4.1 8.2 weight Dewatering 10/15/2019 ND 1.8 3.6 Cake Annual Mean <4.1 Annual Max <4.1 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 2 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Kjeldahl Nitrogen EPA 351.2 mg/kg dry Plant 1 01/22/2019 60000 6400 8600 weight Dewatering 01/29/2019 55000 5300 7000 Cake 02/19/2019 55000 6000 8000 02/26/2019 48000 6200 8200 03/19/2019 64000 7300 9700 03/26/2019 60000 7500 10000 04/09/2019 59000 7300 9800 04/16/2019 71000 5800 7700 05/21/2019 60000 7400 9800 05/28/2019 57000 5500 7400 06/04/2019 58000 6300 8400 06/11/2019 55000 5600 7500 07/16/2019 73000 1300 3800 07/23/2019 58000 4900 6500 08/20/2019 56000 4700 6300 08/27/2019 55000 5100 6800 09/17/2019 53000 4800 6400 09/24/2019 55000 5500 7300 10/15/2019 66000 1300 3800 10/22/2019 55000 7500 10000 11/12/2019 50000 5300 7100 11/19/2019 55000 6300 8400 12/03/2019 47000 6100 8100 12/10/2019 50000 7400 9900 Annual Mean 57000 Annual Max 73000 EPA 351.2 mg/kg dry Plant 2 Cake 01/22/2019 44000 4800 6400 weight 01/29/2019 50000 9900 13000 02/19/2019 51000 6900 9200 02/26/2019 46000 7000 9400 03/19/2019 61000 8200 11000 03/26/2019 53000 8800 12000 04/09/2019 57000 6400 8500 Annual Mean 52000 Annual Max 61000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 3 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 351.2 mg/kg dry Plant 2 04/16/2019 64000 5000 6600 weight Dewatering 05/22/2019 52000 7700 10000 Cake 05/28/2019 37000 5600 7500 06/04/2019 49000 8400 11000 06/11/2019 45000 5500 7300 07/16/2019 64000 1300 3800 07/23/2019 53000 4900 6600 08/20/2019 50000 4600 6100 08/27/2019 38000 3600 4900 09/17/2019 48000 4300 5800 09/24/2019 49000 5400 7200 10/15/2019 60000 1200 3400 10/22/2019 54000 6200 8300 11/12/2019 51000 5100 6800 11/19/2019 54000 5700 7600 12/03/2019 51000 4600 6100 12/10/2019 52000 5300 7000 Annual Mean 51000 Annual Max 64000 Nitrate-N EPA 300.0 mg/kg dry Plant 1 01/22/2019 ND 3.9 5.3 weight Dewatering 01/29/2019 ND 3.6 4.9 Cake 02/19/2019 ND 3.4 4.7 02/26/2019 ND 3.2 4.4 03/19/2019 ND 3.3 4.6 03/26/2019 ND 3.6 5.0 04/09/2019 9.3 3.5 4.8 04/16/2019 ND 3.8 5.2 05/21/2019 ND 3.2 4.5 05/28/2019 ND 3.6 4.9 06/04/2019 ND 3.7 5.1 06/11/2019 ND 3.2 4.4 07/16/2019 ND 2.1 4.1 07/23/2019 ND 3.3 4.6 08/20/2019 ND 3.3 4.6 08/27/2019 ND 3.2 4.4 09/17/2019 ND 3.2 4.4 09/24/2019 ND 3.1 4.3 10/15/2019 ND 2.0 3.9 10/22/2019 ND 3.3 4.6 11/12/2019 ND 3.2 4.3 11/19/2019 ND 3.1 4.3 12/03/2019 ND 2.8 3.9 12/10/2019 ND 3.3 4.5 Annual Mean 3.5 DNQ Annual Max 9.3 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 4 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 300.0 mg/kg dry Plant 2 Cake 01/22/2019 ND 3.6 4.9 weight 01/29/2019 ND 4.1 5.6 02/19/2019 ND 3.9 5.3 02/26/2019 ND 4.0 5.6 03/19/2019 ND 4.3 5.9 03/26/2019 ND 4.0 5.5 04/09/2019 ND 3.8 5.2 Annual Mean <4.3 Annual Max <4.3 EPA 300.0 mg/kg dry Plant 2 04/16/2019 ND 2.9 4.0 weight Dewatering 05/22/2019 ND 3.5 4.8 Cake 05/28/2019 ND 2.3 3.2 06/04/2019 ND 3.4 4.6 06/11/2019 ND 2.8 3.9 07/16/2019 ND 2.1 4.1 07/23/2019 ND 3.1 4.3 08/20/2019 ND 3.3 4.6 08/27/2019 ND 2.2 3.1 09/17/2019 ND 2.9 4.0 09/24/2019 ND 2.8 3.8 10/15/2019 ND 1.8 3.5 10/22/2019 ND 2.9 4.0 11/12/2019 ND 3.2 4.4 11/19/2019 ND 2.9 4.0 12/03/2019 ND 2.7 3.7 12/10/2019 ND 2.8 3.8 Annual Mean <3.5 Annual Max <3.5 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 5 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Nitrite-N EPA 300.0 mg/kg dry Plant 1 01/22/2019 ND 5.3 7.3 weight Dewatering 01/29/2019 ND 4.9 6.7 Cake 02/19/2019 ND 4.7 6.4 02/26/2019 ND 4.4 6.0 03/19/2019 ND 4.6 6.2 03/26/2019 ND 5.0 6.8 04/09/2019 ND 4.8 6.5 04/16/2019 26 5.2 7.1 05/21/2019 ND 4.5 6.1 05/28/2019 ND 4.9 6.7 06/04/2019 ND 5.1 6.9 06/11/2019 ND 4.4 6.0 07/16/2019 1.6 DNQ 1.3 4.1 07/23/2019 ND 4.6 6.3 08/20/2019 ND 4.6 6.3 08/27/2019 9.0 4.4 6.0 09/17/2019 ND 4.4 5.9 09/24/2019 ND 4.3 5.8 10/15/2019 1.4 DNQ 1.2 3.9 10/22/2019 ND 4.6 6.2 11/12/2019 ND 4.3 5.9 11/19/2019 ND 4.3 5.9 12/03/2019 ND 3.9 5.3 12/10/2019 ND 4.5 6.1 Annual Mean 5.4 DNQ Annual Max 26 EPA 300.0 mg/kg dry Plant 2 Cake 01/22/2019 ND 4.9 6.7 weight 01/29/2019 ND 5.6 7.7 02/19/2019 ND 5.3 7.2 02/26/2019 ND 5.6 7.6 03/19/2019 ND 5.9 8.0 03/26/2019 ND 5.5 7.5 04/09/2019 ND 5.2 7.1 Annual Mean <5.9 Annual Max <5.9 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 6 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 300.0 mg/kg dry Plant 2 04/16/2019 ND 4.0 5.4 weight Dewatering 05/22/2019 ND 4.8 6.6 Cake 05/28/2019 ND 3.2 4.3 06/04/2019 ND 4.6 6.3 06/11/2019 ND 3.9 5.3 07/16/2019 ND 1.3 4.1 07/23/2019 ND 4.3 5.8 08/20/2019 ND 4.6 6.3 08/27/2019 ND 3.1 4.2 09/17/2019 ND 4.0 5.5 09/24/2019 ND 3.8 5.2 10/15/2019 ND 1.1 3.5 10/22/2019 ND 4.0 5.5 11/12/2019 ND 4.4 6.0 11/19/2019 ND 4.0 5.5 12/03/2019 ND 3.7 5.0 12/10/2019 ND 3.8 5.2 Annual Mean <4.8 Annual Max <4.8 Organic Lead HML 939-M mg/kg dry Plant 1 01/22/2019 ND 0.30 0.35 weight Dewatering 04/09/2019 ND 0.21 0.24 Cake 07/16/2019 ND 0.028 0.041 10/15/2019 ND 0.051 0.073 Annual Mean <0.30 Annual Max <0.30 HML 939-M mg/kg dry Plant 2 Cake 01/22/2019 ND 0.30 0.35 weight 04/09/2019 ND 0.24 0.28 Annual Mean <0.30 Annual Max <0.30 HML 939-M mg/kg dry Plant 2 07/16/2019 ND 0.027 0.040 weight Dewatering 10/15/2019 ND 0.049 0.071 Cake Annual Mean <0.049 Annual Max <0.049 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 7 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Organic Nitrogen CALC mg/kg dry Plant 1 01/22/2019 55000 -- -- weight Dewatering 01/29/2019 50000 -- -- Cake 02/19/2019 50000 -- -- 02/26/2019 43000 -- -- 03/19/2019 59000 -- -- 03/26/2019 55000 -- -- 04/09/2019 54000 -- -- 04/16/2019 65000 -- -- 05/21/2019 49000 -- -- 05/28/2019 45000 -- -- 06/04/2019 48000 -- -- 06/11/2019 46000 -- -- 07/16/2019 66000 -- -- 07/23/2019 45000 -- -- 08/20/2019 44000 -- -- 08/27/2019 46000 -- -- 09/17/2019 41000 -- -- 09/24/2019 42000 -- -- 10/15/2019 59000 -- -- 10/22/2019 43000 -- -- 11/12/2019 40000 -- -- 11/19/2019 42000 -- -- 12/03/2019 39000 -- -- 12/10/2019 39000 -- -- Annual Mean 49000 Annual Max 66000 CALC mg/kg dry Plant 2 Cake 01/22/2019 39000 -- -- weight 01/29/2019 44000 -- -- 02/19/2019 45000 -- -- 02/26/2019 40000 -- -- 03/19/2019 55000 -- -- 03/26/2019 47000 -- -- 04/09/2019 52000 -- -- Annual Mean 46000 Annual Max 55000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 8 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location CALC mg/kg dry Plant 2 04/16/2019 60000 -- -- weight Dewatering 05/22/2019 40000 -- -- Cake 05/28/2019 30000 -- -- 06/04/2019 43000 -- -- 06/11/2019 38000 -- -- 07/16/2019 57000 -- -- 07/23/2019 45000 -- -- 08/20/2019 40000 -- -- 08/27/2019 30000 -- -- 09/17/2019 39000 -- -- 09/24/2019 41000 -- -- 10/15/2019 55000 -- -- 10/22/2019 49000 -- -- 11/12/2019 45000 -- -- 11/19/2019 46000 -- -- 12/03/2019 43000 -- -- 12/10/2019 46000 -- -- Annual Mean 44000 Annual Max 60000 pH EPA 9045C pH units Plant 1 01/22/2019 7.8 0.10 0.1 Dewatering 01/29/2019 7.6 0.10 0.1 Cake 02/19/2019 7.6 0.10 0.1 02/26/2019 7.8 0.10 0.1 03/19/2019 7.8 0.10 0.1 03/26/2019 7.8 0.10 0.1 04/09/2019 8.0 0.10 0.1 04/16/2019 7.8 0.10 0.1 05/21/2019 8.0 0.10 0.1 05/28/2019 7.7 0.10 0.1 06/04/2019 7.6 0.10 0.1 06/11/2019 7.7 0.10 0.1 07/16/2019 7.9 1.7 1.7 07/23/2019 8.1 0.10 0.1 08/20/2019 8.2 0.10 0.1 08/27/2019 8.1 0.10 0.1 09/17/2019 8.2 0.10 0.1 09/24/2019 8.1 0.10 0.1 10/15/2019 8.0 1.7 1.7 10/22/2019 7.9 0.10 0.1 11/12/2019 8.4 0.10 0.1 11/19/2019 7.7 0.10 0.1 12/03/2019 8.2 0.10 0.1 12/10/2019 7.9 0.10 0.1 Annual Mean 7.9 Annual Max 8.4 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 9 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 9045C pH units Plant 2 Cake 01/22/2019 7.9 0.10 0.1 01/29/2019 7.6 0.10 0.1 02/19/2019 7.7 0.10 0.1 02/26/2019 8.0 0.10 0.1 03/19/2019 8.0 0.10 0.1 03/26/2019 8.0 0.10 0.1 04/09/2019 8.1 0.10 0.1 Annual Mean 7.9 Annual Max 8.1 EPA 9045C pH units Plant 2 04/16/2019 7.8 0.10 0.1 Dewatering 05/22/2019 8.3 0.10 0.1 Cake 05/28/2019 7.9 0.10 0.1 06/04/2019 7.7 0.10 0.1 06/11/2019 7.8 0.10 0.1 07/16/2019 7.8 1.7 1.7 07/23/2019 8.0 0.10 0.1 08/20/2019 8.2 0.10 0.1 08/27/2019 8.1 0.10 0.1 09/17/2019 8.1 0.10 0.1 09/24/2019 8.1 0.10 0.1 10/15/2019 8.1 1.7 1.7 10/22/2019 8.0 0.10 0.1 11/12/2019 8.1 0.10 0.1 11/19/2019 8.0 0.10 0.1 12/03/2019 8.0 0.10 0.1 12/10/2019 7.8 0.10 0.1 Annual Mean 8.0 Annual Max 8.3 TETRAETHYL HML 939-M mg/kg dry Plant 1 10/15/2019 ND 0.036 0.073 LEAD weight Dewatering Annual Mean <0.036 Cake Annual Max <0.036 HML 939-M mg/kg dry Plant 2 10/15/2019 ND 0.034 0.071 weight Dewatering Annual Mean <0.034 Cake Annual Max <0.034 TETRAMETHYL HML 939-M mg/kg dry Plant 1 10/15/2019 ND 0.051 0.073 LEAD weight Dewatering Annual Mean <0.051 Cake Annual Max <0.051 HML 939-M mg/kg dry Plant 2 10/15/2019 ND 0.049 0.071 weight Dewatering Annual Mean <0.049 Cake Annual Max <0.049 Total Cyanide EPA 9014 mg/kg dry Plant 1 01/22/2019 ND 2.1 2.5 weight Dewatering 04/09/2019 ND 1.8 2.1 Cake 07/16/201912 0.33 0.78 10/15/2019 5.3 1.5 3.6 Annual Mean 5.3 DNQ Annual Max 12 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 10 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 9014 mg/kg dry Plant 2 Cake 01/22/2019 ND 1.9 2.2 weight 04/09/2019 ND 2.0 2.4 Annual Mean <2.0 Annual Max <2.0 EPA 9014 mg/kg dry Plant 2 07/16/2019 9.7 0.33 0.78 weight Dewatering 10/15/2019 7.0 1.4 3.4 Cake Annual Mean 8.4 Annual Max 9.7 Total Nitrogen CALC mg/kg dry Plant 1 01/22/2019 60000 -- -- weight Dewatering 01/29/2019 55000 -- -- Cake 02/19/2019 55000 -- -- 02/26/2019 48000 -- -- 03/19/2019 64000 -- -- 03/26/2019 60000 -- -- 04/09/2019 59000 -- -- 04/16/2019 71000 -- -- 05/21/2019 60000 -- -- 05/28/2019 57000 -- -- 06/04/2019 58000 -- -- 06/11/2019 55000 -- -- 07/16/2019 73000 -- -- 07/23/2019 58000 -- -- 08/20/2019 56000 -- -- 08/27/2019 55000 -- -- 09/17/2019 53000 -- -- 09/24/2019 55000 -- -- 10/15/2019 66000 -- -- 10/22/2019 55000 -- -- 11/12/2019 50000 -- -- 11/19/2019 55000 -- -- 12/03/2019 47000 -- -- 12/10/2019 50000 -- -- Annual Mean 57000 Annual Max 73000 CALC mg/kg dry Plant 2 Cake 01/22/2019 44000 -- -- weight 01/29/2019 50000 -- -- 02/19/2019 51000 -- -- 02/26/2019 46000 -- -- 03/19/2019 61000 -- -- 03/26/2019 53000 -- -- 04/09/2019 57000 -- -- Annual Mean 52000 Annual Max 61000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 11 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location CALC mg/kg dry Plant 2 04/16/2019 64000 -- -- weight Dewatering 05/22/2019 52000 -- -- Cake 05/28/2019 37000 -- -- 06/04/2019 49000 -- -- 06/11/2019 45000 -- -- 07/16/2019 64000 -- -- 07/23/2019 53000 -- -- 08/20/2019 50000 -- -- 08/27/2019 38000 -- -- 09/17/2019 48000 -- -- 09/24/2019 49000 -- -- 10/15/2019 60000 -- -- 10/22/2019 54000 -- -- 11/12/2019 51000 -- -- 11/19/2019 54000 -- -- 12/03/2019 51000 -- -- 12/10/2019 52000 -- -- Annual Mean 51000 Annual Max 64000 Total Solids SM 2540G % Plant 1 01/22/2019 21 0.050 0.050 Dewatering 01/29/2019 22 0.050 0.050 Cake 02/19/2019 23 0.050 0.050 02/26/2019 25 0.050 0.050 03/19/2019 24 0.050 0.050 03/26/2019 22 0.050 0.050 04/09/2019 22 0.050 0.050 04/16/2019 21 0.050 0.050 05/21/2019 22 0.050 0.050 05/28/2019 22 0.050 0.050 06/04/2019 21 0.050 0.050 06/11/2019 24 0.050 0.050 07/16/2019 24 0.10 0.10 07/23/2019 24 0.050 0.050 08/20/2019 24 0.050 0.050 08/27/2019 25 0.050 0.050 09/17/2019 25 0.050 0.050 09/24/2019 26 0.050 0.050 10/15/2019 25 0.050 0.050 10/22/2019 24 0.050 0.050 11/12/2019 26 0.050 0.050 11/19/2019 25 0.050 0.050 12/03/2019 28 0.050 0.050 12/10/2019 25 0.050 0.050 Annual Mean 24 Annual Max 28 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 12 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location SM 2540G % Plant 1 Cake 01/16/2019 17 0.050 0.050 Annual Mean 17 Annual Max 17 SM 2540G % Plant 2 Cake 01/22/2019 22 0.050 0.050 01/29/2019 20 0.050 0.050 02/19/2019 21 0.050 0.050 02/26/201919 0.050 0.050 03/19/2019 20 0.050 0.050 03/26/2019 20 0.050 0.050 04/09/2019 20 0.050 0.050 04/15/201919 0.050 0.050 05/21/2019 21 0.050 0.050 05/28/2019 22 0.050 0.050 06/04/201919 0.050 0.050 06/10/201919 0.050 0.050 Annual Mean 20 Annual Max 22 SM 2540G % Plant 2 03/29/2019 26 0.050 0.050 Dewatering 04/09/2019 28 0.050 0.050 Cake 04/16/2019 28 0.050 0.050 05/22/2019 20 0.050 0.050 05/28/2019 35 0.050 0.050 06/04/2019 24 0.050 0.050 06/11/2019 27 0.050 0.050 07/16/2019 24 0.10 0.10 07/23/2019 26 0.050 0.050 08/20/2019 24 0.050 0.050 08/27/2019 29 0.050 0.050 09/17/2019 28 0.050 0.050 09/24/2019 29 0.050 0.050 10/15/2019 28 0.050 0.050 10/22/2019 27 0.050 0.050 11/12/2019 25 0.050 0.050 11/19/2019 28 0.050 0.050 12/03/2019 30 0.050 0.050 12/10/2019 29 0.050 0.050 Annual Mean 27 Annual Max 35 Trace Antimony EPA 6010C mg/kg dry Plant 1 01/22/2019 ND 1.7 24 Elements weight Dewatering 04/09/2019 ND 1.5 21 Cake 07/16/2019 1.9 DNQ 1.4 20 10/15/2019 ND 1.3 19 Annual Mean 1.6 DNQ Annual Max 1.9 DNQ \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 13 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 ND 1.6 22 weight 04/09/2019 ND 1.7 24 Annual Mean <1.7 Annual Max <1.7 EPA 6010C mg/kg dry Plant 2 07/16/2019 2.1 DNQ 1.4 20 weight Dewatering 10/15/2019 1.7 DNQ �.2 18 Cake Annual Mean 1.9 DNQ Annual Max 2.1 DNQ Arsenic EPA 6010C mg/kg dry Plant 1 01/22/2019 16 2.6 14 weight Dewatering 01/29/201915 2.4 13 Cake 02/19/2019 21 2.3 13 02/26/201919 2.2 12 03/19/201913 2.2 12 03/26/2019 9.8 DNQ 2.4 13 04/09/2019 11 DNQ 2.3 13 04/16/201914 2.6 14 05/21/2019 7.7 DNQ 2.2 12 05/28/2019 6.8 DNQ 2.4 13 06/04/2019 12 DNQ 2.5 14 06/11/2019 3.9 DNQ 2.2 12 07/16/2019 ND 6.3 12 07/23/2019 ND 6.4 12 08/20/2019 ND 6.4 12 08/27/2019 ND 6.2 12 09/17/2019 ND 6.0 12 09/24/2019 ND 5.9 11 10/15/2019 ND 6.0 12 10/22/2019 ND 6.3 12 11/12/2019 ND 6.0 12 11/19/2019 ND 5.9 11 12/03/2019 ND 5.5 11 12/10/2019 ND 6.2 12 Annual Mean 9.3 DNQ Annual Max 21 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 24 2.5 13 weight 01/29/201917 2.8 15 02/19/2019 20 2.6 14 02/26/2019 23 2.8 15 03/19/2019 20 2.9 16 03/26/2019 10 DNQ 2.7 15 04/09/2019 12 DNQ 2.6 14 Annual Mean 18 DNQ Annual Max 24 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 14 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 04/16/2019 14 2.0 11 weight Dewatering 05/22/2019 12 DNQ 2.4 13 Cake 05/28/2019 6.7 DNQ 1.6 8.4 06/04/201914 2.3 12 06/11/2019 5.3 DNQ 1.9 10 07/16/2019 ND 6.3 12 07/23/2019 ND 6.0 12 08/20/2019 ND 6.3 12 08/27/2019 ND 5.2 10 09/17/2019 ND 5.5 11 09/24/2019 ND 5.3 10 10/15/2019 ND 5.5 11 10/22/2019 ND 5.6 11 11/12/2019 ND 6.1 12 11/19/2019 ND 5.5 11 12/03/2019 ND 5.1 9.9 12/10/2019 ND 5.2 10 Annual Mean 7.0 DNQ Annual Max 14 Barium EPA 6010C mg/kg dry Plant 1 01/22/2019 340 0.47 24 weight Dewatering 04/09/2019 360 0.42 21 Cake 07/16/2019 620 8.0 20 Annual Mean 440 Annual Max 620 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 1100 0.44 22 weight 04/09/2019 1100 0.48 24 Annual Mean 1100 Annual Max 1100 EPA 6010C mg/kg dry Plant 2 07/16/2019 1200 8.0 20 weight Dewatering Annual Mean 1200 Cake Annual Max 1200 Beryllium EPA 6010C mg/kg dry Plant 1 01/22/2019 ND 0.057 2.4 weight Dewatering 04/09/2019 ND 0.051 2.1 Cake 07/16/2019 ND 0.077 2.0 10/15/2019 ND 0.074 1.9 Annual Mean <0.077 Annual Max <0.077 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 ND 0.054 2.2 weight 04/09/2019 ND 0.057 2.4 Annual Mean <0.057 Annual Max <0.057 EPA 6010C mg/kg dry Plant 2 07/16/2019 ND 0.078 2.0 weight Dewatering 10/15/2019 ND 0.067 1.8 Cake Annual Mean <0.078 Annual Max <0.078 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 15 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Cadmium EPA 6010C mg/kg dry Plant 1 01/22/2019 1.7 DNQ 0.12 2.4 weight Dewatering 01/29/2019 1.8 DNQ 0.11 2.2 Cake 02/19/2019 1.6 DNQ 0.10 2.1 02/26/2019 1.2 DNQ 0.097 2.0 03/19/2019 1.5 DNQ 0.099 2.0 03/26/2019 0.85 DNQ 0.11 2.2 04/09/2019 1.1 DNQ 0.10 2.1 04/16/2019 1.4 DNQ 0.11 2.3 05/21/2019 1.1 DNQ 0.097 2.0 05/28/2019 1.2 DNQ 0.11 2.2 06/04/2019 1.8 DNQ 0.11 2.3 06/11/2019 2.2 0.098 2.0 07/16/2019 2.8 0.25 2.0 07/23/2019 2.6 0.26 2.1 08/20/2019 2.0 DNQ 0.26 2.1 08/27/2019 2.0 0.25 2.0 09/17/2019 2.2 0.24 1.9 09/24/2019 1.7 DNQ 0.24 1.9 10/15/20191.9 0.24 1.9 10/22/2019 1.6 DNQ 0.25 2.0 11/12/2019 0.95 DNQ 0.24 1.9 11/19/2019 1.7 DNQ 0.24 1.9 12/03/2019 1.7 DNQ 0.22 1.8 12/10/2019 1.0 DNQ 0.25 2.0 Annual Mean 1.6 DNQ Annual Max 2.8 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 4.4 0.11 2.2 weight 01/29/2019 4.4 0.12 2.5 02/19/2019 3.5 0.12 2.3 02/26/2019 4.0 0.12 2.5 03/19/2019 4.1 0.13 2.6 03/26/2019 1.9 DNQ 0.12 2.4 04/09/2019 3.0 0.12 2.4 Annual Mean 3.6 DNQ Annual Max 4.4 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 16 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 04/16/2019 3.0 0.088 1.8 weight Dewatering 05/22/2019 9.0 0.11 2.2 Cake 05/28/2019 4.3 0.069 1.4 06/04/2019 9.2 0.10 2.0 06/11/2019 7.5 0.084 1.7 07/16/2019 4.8 0.25 2.0 07/23/2019 4.2 0.24 1.9 08/20/2019 2.9 0.25 2.0 08/27/2019 3.4 0.21 1.7 09/17/2019 3.4 0.22 1.8 09/24/2019 2.6 0.21 1.7 10/15/2019 3.1 0.22 1.8 10/22/2019 2.9 0.22 1.8 11/12/2019 1.5 DNQ 0.24 2.0 11/19/2019 2.9 0.22 1.8 12/03/2019 2.5 0.20 1.7 12/10/20191.8 0.21 1.7 Annual Mean 4.1 DNQ Annual Max 9.0 Chromium EPA 6010C mg/kg dry Plant 1 01/22/2019 29 1.0 9.4 weight Dewatering 01/29/2019 43 0.96 8.9 Cake 02/19/2019 38 0.91 8.5 02/26/2019 35 0.85 7.9 03/19/2019 49 0.87 8.0 03/26/2019 32 0.95 8.8 04/09/2019 35 0.90 8.4 04/16/2019 43 1.0 9.3 05/21/2019 28 0.85 7.9 05/28/2019 30 0.94 8.8 06/04/2019 44 0.99 9.2 06/11/2019 43 0.86 8.0 07/16/2019 46 2.7 8.1 07/23/2019 50 2.7 8.3 08/20/2019 29 2.7 8.3 08/27/2019 44 2.6 8.0 09/17/2019 47 2.5 7.7 09/24/2019 46 2.5 7.7 10/15/2019 49 2.6 7.8 10/22/2019 48 2.7 8.2 11/12/2019 26 2.5 7.7 11/19/2019 49 2.5 7.6 12/03/2019 50 2.3 7.0 12/10/2019 31 2.6 8.0 Annual Mean 40 Annual Max 50 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 17 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 41 0.96 8.9 weight 01/29/2019 68 1.1 10 46 1.1 10 02/19/2019 41 1.0 9.4 02/26/2019 41 1.1 10 03/19/2019 59 1.1 10 03/26/2019 32 1.1 9.8 04/09/2019 44 1.0 9.5 Annual Mean 46 Annual Max 68 EPA 6010C mg/kg dry Plant 2 04/16/2019 43 0.77 7.2 weight Dewatering 05/22/2019 36 0.93 8.7 Cake 05/28/2019 28 0.60 5.6 06/04/2019 45 0.88 8.2 06/11/2019 40 0.74 6.9 07/16/2019 44 2.7 8.2 07/23/2019 47 2.5 7.7 08/20/2019 25 2.7 8.2 08/27/2019 44 2.2 6.8 09/17/2019 43 2.3 7.1 09/24/2019 42 2.3 6.9 10/15/2019 44 2.3 7.1 10/22/2019 44 2.4 7.2 11/12/2019 24 2.6 7.9 11/19/2019 52 2.3 7.1 12/03/2019 43 2.2 6.6 12/10/2019 31 2.2 6.7 Annual Mean 40 Annual Max 52 Cobalt EPA 6010C mg/kg dry Plant 1 01/22/2019 2.1 DNQ 0.26 9.4 weight Dewatering 04/09/2019 2.2 DNQ 0.23 8.4 Cake 07/16/2019 2.7 DNQ 0.38 8.1 Annual Mean 2.3 DNQ Annual Max 2.7 DNQ EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 2.8 DNQ 0.24 8.9 weight 04/09/2019 3.7 DNQ 0.26 9.5 Annual Mean 3.2 DNQ Annual Max 3.7 DNQ EPA 6010C mg/kg dry Plant 2 07/16/2019 3.3 DNQ 0.38 8.2 weight Dewatering Annual Mean 3.3 DNQ Cake Annual Max 3.3 DNQ \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 18 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Copper EPA 6010C mg/kg dry Plant 1 01/22/2019 350 2.1 12 weight Dewatering 01/29/2019 490 2.0 11 Cake 02/19/2019 490 1.9 11 02/26/2019 400 1.7 9.8 03/19/2019 440 1.8 10 03/26/2019 330 2.0 11 04/09/2019 400 1.8 10 04/16/2019 720 2.1 12 05/21/2019 340 1.7 9.8 05/28/2019 370 1.9 11 06/04/2019 610 2.0 12 06/11/2019 590 1.8 10 07/16/2019 580 6.1 10 07/23/2019 530 6.3 10 08/20/2019 360 6.2 10 08/27/2019 520 6.0 10 09/17/2019 550 5.9 9.7 09/24/2019 500 5.8 9.6 10/15/2019 560 5.9 9.7 10/22/2019 530 6.2 10 11/12/2019 500 5.8 9.6 11/19/2019 510 5.8 9.5 12/03/2019 520 5.3 8.8 12/10/2019 510 6.1 10 Annual Mean 490 Annual Max 720 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 520 2.0 11 weight 01/29/2019 570 2.2 13 02/19/2019 500 2.1 12 02/26/2019 460 2.2 12 03/19/2019 600 2.3 13 03/26/2019 350 2.2 12 04/09/2019 470 2.1 12 Annual Mean 500 Annual Max 600 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 19 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location _ EPA 6010C mg/kg dry Plant 2 04/16/2019 860 1.6 8.9 weight Dewatering 05/22/2019 430 1.9 11 Cake 05/28/2019 240 1.2 7.0 06/04/2019 590 1.8 10 06/11/2019 580 1.5 8.6 07/16/2019 540 6.2 10 07/23/2019 480 5.8 9.6 08/20/2019 320 6.2 10 08/27/2019 500 5.1 8.4 09/17/2019 550 5.4 8.9 09/24/2019 490 5.2 8.6 10/15/2019 560 5.3 8.8 10/22/2019 540 5.5 9.0 11/12/2019 490 6.0 9.9 11/19/2019 450 5.4 8.9 12/03/2019 450 5.0 8.3 12/10/2019 500 5.1 8.4 Annual Mean 500 Annual Max 860 Iron EPA 6010C mg/kg dry Plant 1 01/22/2019 49000 11 47 weight Dewatering 01/29/2019 62000 9.7 44 Cake 02/19/2019 75000 9.4 42 02/26/2019 59000 8.8 39 03/19/2019 61000 9.0 40 03/26/2019 46000 9.8 44 04/09/2019 64000 9.6 43 04/16/2019 63000 10 47 05/21/2019 51000 8.8 39 05/28/2019 44000 9.7 44 06/04/2019 67000 10 46 06/11/2019 64000 8.9 40 07/16/2019 75000 26 41 07/23/2019 67000 27 41 08/20/2019 72000 27 42 08/27/2019 69000 26 40 09/17/2019 69000 25 39 09/24/2019 65000 25 38 10/15/2019 72000 25 39 10/22/2019 71000 27 41 11/12/2019 69000 25 39 11/19/2019 63000 25 38 12/03/2019 75000 46 70 12/10/2019 64000 26 40 Annual Mean 64000 Annual Max 75000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 20 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 71000 9.9 44 weight 01/29/2019 65000 11 50 02/19/2019 66000 10 47 02/26/2019 63000 11 50 03/19/2019 78000 12 52 03/26/2019 49000 11 49 04/09/2019 63000 10 47 Annual Mean 65000 Annual Max 78000 EPA 6010C mg/kg dry Plant 2 04/16/2019 66000 8.0 36 weight Dewatering 05/22/2019 60000 9.7 43 Cake 05/28/2019 44000 6.3 28 06/04/2019 78000 9.1 41 06/11/2019 73000 7.6 34 07/16/2019 82000 27 41 07/23/2019 73000 25 38 08/20/2019 76000 27 41 08/27/2019 68000 22 34 09/17/2019 70000 23 36 09/24/2019 67000 22 34 10/15/2019 70000 23 35 10/22/2019 71000 24 36 11/12/2019 78000 26 39 11/19/2019 68000 23 36 12/03/2019 66000 21 33 12/10/2019 72000 22 34 Annual Mean 70000 Annual Max 82000 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 21 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Lead EPA 6010C mg/kg dry Plant 1 01/22/2019 8.7 0.65 4.7 weight Dewatering 01/29/201914 0.61 4.4 Cake 02/19/201911 0.58 4.2 02/26/201910 0.54 3.9 03/19/201912 0.55 4.0 03/26/2019 7.7 0.61 4.4 04/09/201910 0.57 4.2 04/16/201911 0.64 4.7 05/21/2019 8.7 0.54 3.9 05/28/201911 0.60 4.4 06/04/201913 0.63 4.6 06/11/201913 0.55 4.0 07/16/201914 3.1 4.1 07/23/201913 3.1 4.1 08/20/201913 3.1 4.1 08/27/201911 3.0 4.0 09/17/201912 2.9 3.9 09/24/2019 8.3 2.9 3.8 10/15/201910 2.9 3.9 10/22/201910 3.1 4.1 11/12/2019 11 2.9 3.9 11/19/2019 14 2.9 3.8 12/03/2019 9.5 2.7 3.5 12/10/201910 3.0 4.0 Annual Mean 11 Annual Max 14 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 12 0.61 4.4 weight 01/29/201916 0.69 5.0 02/19/201913 0.64 4.7 02/26/201913 0.68 5.0 03/19/201916 0.71 5.2 03/26/2019 8.6 0.67 4.9 04/09/201913 0.65 4.8 Annual Mean 13 Annual Max 16 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 22 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 04/16/2019 12 0.49 3.6 weight Dewatering 05/22/201912 0.59 4.3 Cake 05/28/2019 8.7 0.38 2.8 06/04/201915 0.56 4.1 06/11/201913 0.47 3.4 07/16/201916 3.1 4.1 07/23/201914 2.9 3.8 08/20/201917 3.1 4.1 08/27/201914 2.6 3.4 09/17/201916 2.7 3.6 09/24/201912 2.6 3.4 10/15/201916 2.7 3.5 10/22/201915 2.7 3.6 11/12/2019 15 3.0 3.9 11/19/2019 23 2.7 3.6 12/03/201913 2.5 3.3 12/10/201916 2.5 3.4 Annual Mean 15 Annual Max 23 Magnesium EPA 6010C mg/kg dry Plant 1 01/22/2019 3600 16 120 weight Dewatering 01/29/2019 5100 15 110 Cake 02/19/2019 5200 14 110 02/26/2019 4100 13 98 03/19/2019 4800 13 100 03/26/2019 3500 15 110 04/09/2019 5000 14 100 04/16/2019 5400 16 120 05/21/2019 3100 13 98 05/28/2019 3200 15 110 06/04/2019 5000 15 120 06/11/2019 4400 13 100 07/16/2019 5700 14 100 07/23/2019 5700 14 100 08/20/2019 3200 14 100 08/27/2019 5400 13 100 09/17/2019 6200 13 97 09/24/2019 5500 13 96 10/15/2019 5700 13 97 10/22/2019 5500 14 100 11/12/2019 2800 13 96 11/19/2019 5100 13 95 12/03/2019 6700 12 88 12/10/2019 3500 13 100 Annual Mean 4700 Annual Max 6700 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 23 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location _ EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 6300 15 110 weight 01/29/2019 7100 17 130 02/19/2019 6300 16 120 02/26/2019 6000 17 120 03/19/2019 7800 17 130 03/26/2019 4500 16 120 04/09/2019 6200 16 120 Annual Mean 6300 Annual Max 7800 EPA 6010C mg/kg dry Plant 2 04/16/2019 6100 12 89 weight Dewatering 05/22/2019 4600 15 110 Cake 05/28/2019 5300 9.4 70 06/04/2019 6600 14 100 06/11/2019 5600 11 86 07/16/2019 6300 14 100 07/23/2019 6100 13 96 08/20/2019 4200 14 100 08/27/2019 7800 11 84 09/17/2019 8900 12 89 09/24/2019 7900 11 86 10/15/2019 7900 12 88 10/22/2019 7400 12 90 11/12/2019 3600 13 99 11/19/2019 7000 12 89 12/03/2019 6300 11 83 12/10/2019 4100 11 84 Annual Mean 00 89 i Annual Max 8900 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 24 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Mercury EPA 7471A mg/kg dry Plant 1 01/22/2019 0.63 0.057 0.095 weight Dewatering 01/29/2019 0.62 0.054 0.090 Cake 02/19/2019 0.86 0.052 0.086 02/26/2019 0.91 0.047 0.079 03/19/2019 0.72 0.048 0.080 03/26/20191.4 0.11 0.18 04/09/20191.0 0.051 0.084 04/16/2019 0.94 0.057 0.095 05/21/2019 0.82 0.048 0.079 05/28/2019 0.83 0.053 0.088 06/04/20191.3 0.056 0.093 06/11/2019 0.72 0.048 0.079 07/16/2019 0.71 0.36 0.36 07/23/2019 0.82 0.049 0.082 08/20/2019 0.71 0.050 0.084 08/27/2019 0.63 0.049 0.082 09/17/2019 0.83 0.048 0.081 09/24/20191.0 0.046 0.077 10/15/2019 0.82 0.36 0.36 10/22/2019 0.75 0.049 0.082 11/12/2019 0.68 0.046 0.077 11/19/2019 0.69 0.046 0.077 12/03/20191.0 0.042 0.070 12/10/2019 0.71 0.050 0.083 Annual Mean 0.84 Annual Max 1.4 EPA 7471A mg/kg dry Plant 2 Cake 01/22/2019 0.89 0.053 0.088 weight 01/29/2019 0.57 0.061 0.10 02/19/2019 0.72 0.057 0.094 02/26/2019 0.41 0.060 0.10 03/19/2019 0.81 0.063 0.10 03/26/20191.0 0.058 0.097 04/09/2019 0.43 0.056 0.094 Annual Mean 0.69 Annual Max 1.0 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 25 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 7471A mg/kg dry Plant 2 04/16/2019 0.75 0.044 0.073 weight Dewatering 05/22/2019 0.60 0.052 0.086 Cake 05/28/2019 0.73 0.034 0.057 06/04/2019 0.66 0.051 0.085 06/11/2019 0.54 0.041 0.069 07/16/2019 0.57 0.37 0.37 07/23/2019 0.69 0.048 0.080 08/20/2019 0.54 0.049 0.082 08/27/2019 0.61 0.041 0.068 09/17/2019 0.84 0.043 0.072 09/24/2019 0.60 0.042 0.069 10/15/2019 0.63 0.35 0.35 10/22/2019 0.51 0.043 0.072 11/12/2019 0.68 0.048 0.080 11/19/2019 0.64 0.043 0.071 12/03/2019 0.44 0.040 0.066 12/10/2019 0.50 0.042 0.070 Annual Mean 0.62 Annual Max 0.84 Molybdenum EPA 6010C mg/kg dry Plant 1 01/22/2019 13 0.27 9.4 weight Dewatering 01/29/201914 0.25 8.9 Cake 02/19/201917 0.24 8.5 02/26/201914 0.22 7.9 03/19/201915 0.23 8.0 03/26/201911 0.25 8.8 04/09/201913 0.24 8.4 04/16/201918 0.26 9.3 05/21/2019 12 0.22 7.9 05/28/201914 0.25 8.8 06/04/2019 21 0.26 9.2 06/11/201919 0.23 8.0 07/16/2019 22 0.74 8.1 07/23/2019 22 0.76 8.3 08/20/201915 0.76 8.3 08/27/2019 21 0.73 8.0 09/17/2019 21 0.71 7.7 09/24/2019 21 0.70 7.7 10/15/2019 21 0.71 7.8 10/22/2019 20 0.75 8.2 11/12/2019 12 0.71 7.7 11/19/2019 20 0.70 7.6 12/03/201917 0.64 7.0 12/10/201911 0.74 8.0 Annual Mean 17 Annual Max 22 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 26 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 16 0.25 8.9 weight 01/29/201918 0.29 10 02/19/201917 0.26 9.4 02/26/201917 0.28 10 03/19/2019 24 0.29 10 03/26/201913 0.28 9.8 04/09/201919 0.27 9.5 Annual Mean 18 Annual Max 24 EPA 6010C mg/kg dry Plant 2 04/16/2019 20 0.20 7.2 weight Dewatering 05/22/201918 0.25 8.7 Cake 05/28/201911 0.16 5.6 06/04/2019 24 0.23 8.2 06/11/2019 20 0.19 6.9 07/16/2019 23 0.75 8.2 07/23/2019 24 0.70 7.7 08/20/201914 0.75 8.2 08/27/201919 0.62 6.8 09/17/201918 0.65 7.1 09/24/201918 0.63 6.9 10/15/201919 0.65 7.1 10/22/201918 0.66 7.2 11/12/2019 11 0.72 7.9 11/19/2019 18 0.65 7.1 12/03/201916 0.60 6.6 12/10/2019 11 0.61 6.7 Annual Mean 18 Annual Max 24 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 27 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Nickel EPA 6010C mg/kg dry Plant 1 01/22/2019 25 0.85 9.4 weight Dewatering 01/29/2019 31 0.80 8.9 Cake 02/19/2019 36 0.76 8.5 02/26/2019 34 0.71 7.9 03/19/2019 34 0.72 8.0 03/26/2019 27 0.79 8.8 04/09/2019 27 0.75 8.4 04/16/2019 32 0.84 9.3 05/21/2019 22 0.71 7.9 05/28/2019 23 0.79 8.8 06/04/2019 33 0.83 9.2 06/11/2019 38 0.72 8.0 07/16/2019 33 2.1 8.1 07/23/2019 37 2.1 8.3 08/20/2019 21 2.1 8.3 08/27/2019 32 2.0 8.0 09/17/2019 34 2.0 7.7 09/24/2019 35 2.0 7.7 10/15/2019 41 2.0 7.8 10/22/2019 41 2.1 8.2 11/12/2019 19 2.0 7.7 11/19/2019 35 2.0 7.6 12/03/2019 33 1.8 7.0 12/10/2019 32 2.1 8.0 Annual Mean 31 Annual Max 41 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 31 0.80 8.9 weight 01/29/2019 48 0.90 10 02/19/2019 35 0.84 9.4 02/26/2019 40 0.89 10 03/19/2019 42 0.93 10 03/26/2019 26 0.88 9.8 04/09/2019 37 0.85 9.5 Annual Mean 37 Annual Max 48 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 28 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 04/16/2019 36 0.64 7.2 weight Dewatering 05/22/2019 32 0.78 8.7 Cake 05/28/2019 25 0.50 5.6 06/04/2019 43 0.73 8.2 06/11/2019 37 0.62 6.9 07/16/2019 34 2.1 8.2 07/23/2019 36 2.0 7.7 08/20/201919 2.1 8.2 08/27/2019 33 1.7 6.8 09/17/2019 32 1.8 7.1 09/24/2019 33 1.8 6.9 10/15/2019 36 1.8 7.1 10/22/2019 35 1.9 7.2 11/12/2019 19 2.0 7.9 11/19/2019 36 1.8 7.1 12/03/2019 28 1.7 6.6 12/10/2019 34 1.7 6.7 Annual Mean 32 Annual Max 43 Selenium EPA 6010C mg/kg dry Plant 1 01/22/2019 ND 2.6 24 weight Dewatering 01/29/2019 ND 2.5 22 Cake 02/19/2019 ND 48 420 02/26/2019 ND 2.2 20 03/19/2019 ND 2.3 20 03/26/2019 ND 2.5 22 04/09/2019 ND 2.3 21 04/16/2019 ND 2.6 23 05/21/2019 ND 2.2 20 05/28/2019 ND 2.5 22 06/04/2019 ND 2.6 23 06/11/2019 ND 2.2 20 07/16/2019 ND 3.8 20 07/23/2019 ND 3.9 21 08/20/2019 ND 3.9 21 08/27/2019 ND 3.7 20 09/17/2019 ND 3.6 19 09/24/2019 ND 3.6 19 10/15/2019 ND 3.7 19 10/22/2019 ND 3.9 20 11/12/2019 ND 3.6 19 11/19/2019 ND 3.6 19 12/03/2019 ND 3.3 18 12/10/2019 ND 3.8 20 Annual Mean <48 Annual Max <48 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 29 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 ND 2.5 22 weight 01/29/2019 ND 2.8 25 02/19/2019 ND 2.6 23 02/26/2019 ND 2.8 25 03/19/2019 ND 2.9 26 03/26/2019 ND 2.7 24 04/09/2019 ND 2.7 24 Annual Mean <2.9 Annual Max <2.9 EPA 6010C mg/kg dry Plant 2 04/16/2019 ND 2.0 18 weight Dewatering 05/22/2019 ND 2.4 22 Cake 05/28/2019 ND 1.6 14 06/04/2019 ND 2.3 20 06/11/2019 ND 1.9 17 07/16/2019 ND 3.8 20 07/23/2019 ND 3.6 19 08/20/2019 ND 3.8 20 08/27/2019 ND 3.2 17 09/17/2019 ND 3.4 18 09/24/2019 ND 3.2 17 10/15/2019 ND 3.3 18 10/22/2019 ND 3.4 18 11/12/2019 ND 3.7 20 11/19/2019 ND 3.4 18 12/03/2019 ND 3.1 17 12/10/2019 ND 3.2 17 Annual Mean <3.8 Annual Max <3.8 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 30 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Silver EPA 6010C mg/kg dry Plant 1 01/22/2019 3.6 DNQ 0.67 12 weight Dewatering 01/29/2019 5.0 DNQ 0.63 11 Cake 02/19/2019 4.4 DNQ 0.60 11 02/26/2019 3.5 DNQ 0.56 9.8 03/19/2019 3.8 DNQ 0.57 10 03/26/2019 2.4 DNQ 0.62 11 04/09/2019 3.3 DNQ 0.59 10 04/16/2019 4.1 DNQ 0.66 12 05/21/2019 3.0 DNQ 0.56 9.8 05/28/2019 2.7 DNQ 0.62 11 06/04/2019 5.0 DNQ 0.65 12 06/11/2019 4.8 DNQ 0.56 10 07/16/2019 4.6 DNQ 0.47 10 07/23/2019 4.6 DNQ 0.48 10 08/20/2019 4.0 DNQ 0.48 10 08/27/2019 3.9 DNQ 0.46 10 09/17/2019 5.0 DNQ 0.45 9.7 09/24/2019 4.1 DNQ 0.44 9.6 10/15/2019 4.9 DNQ 0.45 9.7 10/22/2019 4.3 DNQ 0.48 10 11/12/2019 2.5 DNQ 0.45 9.6 11/19/2019 3.7 DNQ 0.44 9.5 12/03/2019 3.8 DNQ 0.41 8.8 12/10/2019 2.4 DNQ 0.47 10 Annual Mean 3.9 DNQ Annual Max 5.0 DNQ EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 5.0 DNQ 0.63 11 weight 01/29/2019 5.7 DNQ 0.71 13 02/19/2019 4.0 DNQ 0.66 12 02/26/2019 4.0 DNQ 0.70 12 03/19/2019 5.2 DNQ 0.73 13 03/26/2019 2.6 DNQ 0.69 12 04/09/2019 3.6 DNQ 0.67 12 Annual Mean 4.3 DNQ Annual Max 5.7 DNQ \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 31 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 04/16/2019 4.4 DNQ 0.51 8.9 weight Dewatering 05/22/2019 4.6 DNQ 0.61 11 Cake 05/28/2019 2.5 DNQ 0.40 7.0 06/04/2019 6.3 DNQ 0.58 10 06/11/2019 5.2 DNQ 0.48 8.6 07/16/2019 4.3 DNQ 0.47 10 07/23/2019 4.4 DNQ 0.45 9.6 08/20/2019 4.0 DNQ 0.47 10 08/27/2019 4.7 DNQ 0.39 8.4 09/17/2019 4.4 DNQ 0.41 8.9 09/24/2019 4.1 DNQ 0.40 8.6 10/15/2019 5.9 DNQ 0.41 8.8 10/22/2019 3.7 DNQ 0.42 9.0 11/12/2019 2.2 DNQ 0.46 9.9 11/19/2019 3.8 DNQ 0.41 8.9 12/03/2019 3.8 DNQ 0.38 8.3 12/10/2019 2.8 DNQ 0.39 8.4 Annual Mean 4.2 DNQ Annual Max 6.3 DNQ Thallium EPA 6010C mg/kg dry Plant 1 01/22/2019 ND 1.5 24 weight Dewatering 04/09/2019 ND 1.4 21 Cake 07/16/2019 ND 2.4 20 10/15/2019 ND 2.3 19 Annual Mean <2.4 Annual Max <2.4 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 ND 1.4 22 weight 04/09/2019 ND 1.5 24 Annual Mean <1.5 Annual Max <1.5 EPA 6010C mg/kg dry Plant 2 07/16/2019 ND 2.4 20 weight Dewatering 10/15/2019 ND 2.1 18 Cake Annual Mean <2.4 Annual Max <2.4 Vanadium EPA 6010C mg/kg dry Plant 1 01/22/2019 18 2.5 4.7 weight Dewatering 04/09/2019 24 2.2 4.2 Cake 07/16/2019 29 0.20 4.1 Annual Mean 24 Annual Max 29 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 67 2.3 4.4 weight 04/09/2019 78 2.5 4.8 Annual Mean 72 Annual Max 78 EPA 6010C mg/kg dry Plant 2 07/16/2019 95 0.20 4.1 weight Dewatering Annual Mean 95 Cake Annual Max 95 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 32 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Zinc EPA 6010C mg/kg dry Plant 1 01/22/2019 530 8.2 24 weight Dewatering 01/29/2019 680 7.7 22 Cake 02/19/2019 590 7.3 21 02/26/2019 550 6.8 20 03/19/2019 640 7.0 20 03/26/2019 490 7.6 22 04/09/2019 570 7.2 21 04/16/2019 700 8.1 23 05/21/2019 490 6.8 20 05/28/2019 540 7.6 22 06/04/2019 790 8.0 23 06/11/2019 820 6.9 20 07/16/2019 800 8.2 20 07/23/2019 800 8.3 21 08/20/2019 750 8.3 21 08/27/2019 770 8.0 20 09/17/2019 820 7.8 19 09/24/2019 750 7.7 19 10/15/2019 770 7.8 19 10/22/2019 720 8.2 20 11/12/2019 500 7.8 19 11/19/2019 780 7.7 19 12/03/2019 740 7.1 18 12/10/2019 700 8.1 20 Annual Mean 680 Annual Max 820 EPA 6010C mg/kg dry Plant 2 Cake 01/22/2019 690 7.7 22 weight 01/29/2019 820 8.7 25 02/19/2019 630 8.1 23 02/26/2019 690 8.6 25 03/19/2019 910 8.9 26 03/26/2019 550 8.4 24 04/09/2019 730 8.2 24 Annual Mean 720 Annual Max 910 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 33 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 6010C mg/kg dry Plant 2 04/16/2019 720 6.2 18 weight Dewatering 05/22/2019 630 7.5 22 Cake 05/28/2019 370 4.9 14 06/04/2019 770 7.1 20 06/11/2019 780 5.9 17 07/16/2019 740 8.2 20 07/23/2019 730 7.7 19 08/20/2019 720 8.2 20 08/27/2019 760 6.8 17 09/17/2019 720 7.2 18 09/24/2019 680 6.9 17 10/15/2019 720 7.1 18 10/22/2019 690 7.3 18 11/12/2019 450 7.9 20 11/19/2019 720 7.2 18 12/03/2019 700 6.6 17 12/10/2019 700 6.7 17 Annual Mean 680 Annual Max 780 Volatile 1,1,1,2- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 120 Organic Tetrachloroethane Dewatering 04/09/2019 ND 20 100 Compounds Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260B pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 1,1,1- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Trichloroethane Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 34 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 1,1,2,2- EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 24 48 Tetrachloroethane Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,1,2- EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 24 48 Trichloroethane Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,1-Dichloroethane EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,1-Dichloroethene EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 35 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 1,1- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichloropropene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,2,3- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 120 Trichlorobenzene Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 1,2,3- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 240 Trichloropropane Dewatering 04/09/2019 ND 20 200 Cake Annual Mean <24 Annual Max <24 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 220 04/09/2019 ND 23 230 Annual Mean <23 Annual Max <23 1,2,4- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 120 Trichlorobenzene Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 36 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 1,2,4- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Tri methyl benzene Dewatering 04/09/2019 22 DNQ 20 40 Cake Annual Mean 23 DNQ Annual Max 23 DNQ EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 1,2-Dibromo-3- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 48 120 chloropropane Dewatering 04/09/2019 ND 40 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 44 110 04/09/2019 ND 45 110 Annual Mean <45 Annual Max <45 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 1,2-Dibromoethane EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,2- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichlorobenzene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 37 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,2-Dichloroethane EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,2- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichloropropane Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,3,5- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Trichlorobenzene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 880 1800 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 1700 Dewatering Annual Mean <830 Cake Annual Max <830 1,3,5- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Tri methyl benzene Dewatering 04/09/2019 ND 20 40 Cake Annual Mean <24 Annual Max <24 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 38 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 1,3- EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichlorobenzene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,3- EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichloropropane Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 1,4- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichlorobenzene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 2,2- EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichloropropane Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 880 1800 Annual Mean <880 Annual Max <880 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 39 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 830 1700 Dewatering Annual Mean <830 Cake Annual Max <830 2-Chlorotoluene EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 2-Hexanone EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 120 610 Dewatering 04/09/2019 ND 100 500 Cake Annual Mean <120 Annual Max <120 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 110 550 04/09/2019 ND 110 560 Annual Mean <110 Annual Max <110 4-Chlorotoluene EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 440 2200 Annual Mean <440 Annual Max <440 EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 410 2100 Dewatering Annual Mean <410 Cake Annual Max <410 Acrolein EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 240 2400 Dewatering 04/09/2019 ND 200 2000 Cake 10/15/2019 ND 18000 44000 Annual Mean <18000 Annual Max <18000 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 40 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 220 2200 04/09/2019 ND 230 2300 Annual Mean <230 Annual Max <230 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 17000 41000 Dewatering Annual Mean <17000 Cake Annual Max <17000 Acrylonitrile EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 480 2400 Dewatering 04/09/2019 ND 400 2000 Cake 10/15/2019 ND 8800 44000 Annual Mean <8800 Annual Max <8800 EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 440 2200 04/09/2019 ND 450 2300 Annual Mean <450 Annual Max <450 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 8300 41000 Dewatering Annual Mean <8300 Cake Annual Max <8300 Benzene EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Bromobenzene EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 41 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Bromochlorometha EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 24 120 ne Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Bromodichlorometh EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 24 48 ane Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Bromoform EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 48 120 Dewatering 04/09/2019 ND 40 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 44 110 04/09/2019 ND 45 110 Annual Mean <45 Annual Max <45 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Bromomethane EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 42 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Carbon EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 120 tetrachloride Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Chlorobenzene EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Chloroethane EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 48 120 Dewatering 04/09/2019 ND 40 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E Ng/kg dry Plant 2 Cake 01/22/2019 ND 44 110 04/09/2019 ND 45 110 Annual Mean <45 Annual Max <45 EPA 8260E Ng/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Chloroform EPA 8260B Ng/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 43 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Chloromethane EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 cis-1,2- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichloroethene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 cis-1,3- EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichloropropene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 44 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Dibromochlorometh EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 24 48 ane Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Dibromomethane EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Dichlorodifluoromet EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 48 120 hane Dewatering 04/09/2019 ND 40 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 44 110 04/09/2019 ND 45 110 Annual Mean <45 Annual Max <45 EPA 8260B Ng/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Ethylbenzene EPA 8260E Ng/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B Ng/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 45 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Hexachlorobutadie EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 120 ne Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Isobutyl alcohol EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 610 1200 Dewatering 04/09/2019 ND 500 1000 Cake Annual Mean <610 Annual Max <610 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 550 1100 04/09/2019 ND 560 1100 Annual Mean <560 Annual Max <560 Isopropylbenzene EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake Annual Mean <24 Annual Max <24 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 m,p-Xylenes EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 48 97 Dewatering 04/09/2019 ND 40 80 Cake Annual Mean <48 Annual Max <48 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 44 89 04/09/2019 ND 45 90 Annual Mean <45 Annual Max <45 Methyl ethyl ketone EPA 8260B pg/kg dry Plant 1 01/22/2019 6300 120 240 Dewatering 04/09/2019 4000 100 200 Cake 10/15/2019 ND 4400 8800 Annual Mean 4900 DNQ Annual Max 6300 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 46 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 110 220 04/09/2019 ND 110 230 Annual Mean <110 Annual Max <110 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 4100 8300 Dewatering Annual Mean <4100 Cake - Annual Max <4100 Methylene Chloride EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 120 480 Dewatering 04/09/2019 ND 100 400 Cake 10/15/2019 ND 4400 8800 Annual Mean <4400 Annual Max <4400 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 110 440 04/09/2019 ND 110 450 Annual Mean <110 Annual Max <110 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 4100 8300 Dewatering Annual Mean <4100 Cake Annual Max <4100 MIBK EPA 8260B pg/kg dry Plant 1 01/22/2019 83 DNQ 61 120 Dewatering 04/09/2019 62 DNQ 50 100 Cake Annual Mean 72 DNQ Annual Max 83 DNQ EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 55 110 04/09/2019 ND 56 110 Annual Mean <56 Annual Max <56 Naphthalene EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 48 120 Dewatering 04/09/2019 ND 40 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 44 110 04/09/2019 ND 45 110 Annual Mean <45 Annual Max <45 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 n-Butylbenzene EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake Annual Mean <24 Annual Max <24 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 47 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 n-Propylbenzene EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake Annual Mean <24 Annual Max <24 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 o-Xylene EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake Annual Mean <24 Annual Max <24 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 sec-Butyl benzene EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake Annual Mean <24 Annual Max <24 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 Styrene EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake Annual Mean <24 Annual Max <24 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 tert-Butylbenzene EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake Annual Mean <24 Annual Max <24 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 48 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Tetrachloroethene EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Toluene EPA 8260E pg/kg dry Plant 1 01/22/2019 37 DNQ 24 48 Dewatering 04/09/2019 77 20 40 Cake 10/15/2019 ND 440 880 Annual Mean 180 DNQ Annual Max 77 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 trans-1,2- EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichloroethene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260B pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 trans-1,3- EPA 8260E pg/kg dry Plant 1 01/22/2019 ND 24 48 Dichloropropene Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260B pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 49 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Trichloroethene EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 48 Dewatering 04/09/2019 ND 20 40 Cake 10/15/2019 ND 440 880 Annual Mean <440 Annual Max <440 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 44 04/09/2019 ND 23 45 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 410 830 Dewatering Annual Mean <410 Cake Annual Max <410 Trichlorofluorometh EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 120 ane Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Vinyl chloride EPA 8260B pg/kg dry Plant 1 01/22/2019 ND 24 120 Dewatering 04/09/2019 ND 20 100 Cake 10/15/2019 ND 880 2200 Annual Mean <880 Annual Max <880 EPA 8260E pg/kg dry Plant 2 Cake 01/22/2019 ND 22 110 04/09/2019 ND 23 110 Annual Mean <23 Annual Max <23 EPA 8260E pg/kg dry Plant 2 10/15/2019 ND 830 2100 Dewatering Annual Mean <830 Cake Annual Max <830 Semi-Volatile 1,2,4- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 Organic Trichlorobenzene Dewatering 04/09/2019 ND 3000 7500 Compounds Cake 07/16/2019 ND 4900 15000 10/22/2019 ND 3300 8300 Annual Mean <4900 Annual Max <4900 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 50 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 5100 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <5100 Annual Max <5100 1,2- EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 990 4800 Dichlorobenzene Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 4600 31000 10/22/2019 ND 1700 8300 Annual Mean <4600 Annual Max <4600 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 4900 32000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <4900 Annual Max <4900 1,2- EPA 8270C Ng/kg dry Plant 1 07/16/2019 ND 4400 15000 DIPHENYLHYDRA Dewatering Annual Mean <4400 ZINE Cake Annual Max <4400 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 4700 16000 Dewatering Annual Mean <4700 Cake Annual Max <4700 1,3- EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 1900 4800 Dichlorobenzene Dewatering 04/09/2019 ND 3000 7500 Cake 07/16/2019 ND 4000 15000 10/22/2019 ND 3300 8300 Annual Mean <4000 Annual Max <4000 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 4200 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <4200 Annual Max <4200 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 51 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 1,4- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 Dichlorobenzene Dewatering 04/09/2019 ND 3000 7500 Cake 07/16/2019 ND 3800 15000 10/22/2019 ND 3300 8300 Annual Mean <3800 Annual Max <3800 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4000 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <4000 Annual Max <4000 2,4,5- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 3800 9500 Trichlorophenol Dewatering 04/09/2019 ND 6000 15000 Cake 07/16/2019 ND 4900 15000 10/22/2019 ND 6600 17000 Annual Mean <6600 Annual Max <6600 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 3600 8900 04/09/2019 ND 7300 18000 Annual Mean <7300 Annual Max <7300 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5200 16000 Dewatering 10/22/2019 ND 5800 15000 Cake Annual Mean <5800 Annual Max <5800 2,4,6- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 3000 9500 Trichlorophenol Dewatering 04/09/2019 ND 4800 15000 Cake 07/16/2019 ND 6100 15000 10/22/2019 ND 5300 17000 Annual Mean <6100 Annual Max <6100 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2900 8900 04/09/2019 ND 5800 18000 Annual Mean <5800 Annual Max <5800 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 6400 16000 Dewatering 10/22/2019 ND 4600 15000 Cake Annual Mean <6400 Annual Max <6400 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 52 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 2,4-Dichlorophenol EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 950 4800 Dewatering 04/09/2019 ND 1500 7500 Cake 07/16/2019 ND 4800 15000 10/22/2019 ND 1700 8300 Annual Mean <4800 Annual Max <4800 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 890 4500 04/09/2019 ND 1800 9100 Annual Mean <1800 Annual Max <1800 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5100 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5100 Annual Max <5100 2,4-Di methyl phenol EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 Dewatering 04/09/2019 ND 2900 7500 Cake 07/16/2019 ND 4600 15000 10/22/2019 ND 3300 8300 Annual Mean <4600 Annual Max <4600 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1700 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4900 16000 Dewatering 10/22/2019 ND 2800 7300 Cake Annual Mean <4900 Annual Max <4900 2,4-Dinitrophenol EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 14000 19000 Dewatering 04/09/2019 ND 23000 30000 Cake 07/16/2019 ND 42000 150000 10/22/2019 ND 25000 33000 Annual Mean <42000 Annual Max <42000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 13000 18000 04/09/2019 ND 27000 36000 Annual Mean <27000 Annual Max <27000 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 44000 160000 Dewatering 10/22/2019 ND 22000 29000 Cake Annual Mean <44000 Annual Max <44000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 53 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 2,4-Dinitrotoluene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1100 4800 Dewatering 04/09/2019 ND 1800 7500 Cake 07/16/2019 ND 5600 15000 10/22/2019 ND 2000 8300 Annual Mean <5600 Annual Max <5600 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1100 4500 04/09/2019 ND 2200 9100 Annual Mean <2200 Annual Max <2200 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5900 16000 Dewatering 10/22/2019 ND 1700 7300 Cake Annual Mean <5900 Annual Max <5900 2,6-Dinitrotoluene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1400 4800 Dewatering 04/09/2019 ND 2100 7500 Cake 07/16/2019 ND 5500 15000 10/22/2019 ND 2400 8300 Annual Mean <5500 Annual Max <5500 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1300 4500 04/09/2019 ND 2600 9100 Annual Mean <2600 Annual Max <2600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5800 16000 Dewatering 10/22/2019 ND 2100 7300 Cake Annual Mean <5800 Annual Max <5800 2- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 950 4800 Chloronaphthalene Dewatering 04/09/2019 ND 1500 7500 Cake 07/16/2019 ND 5300 15000 10/22/2019 ND 1700 8300 Annual Mean <5300 Annual Max <5300 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 890 4500 04/09/2019 ND 1800 9100 Annual Mean <1800 Annual Max <1800 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5600 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5600 Annual Max <5600 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 54 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 2-Chlorophenol EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 3900 15000 10/22/2019 ND 1700 8300 Annual Mean <3900 Annual Max <3900 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4100 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <4100 Annual Max <4100 2- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 Methylnaphthalene Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 4300 31000 10/22/2019 ND 1700 8300 Annual Mean <4300 Annual Max <4300 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4500 32000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <4500 Annual Max <4500 2-Methylphenol EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1100 4800 Dewatering 04/09/2019 ND 1800 7500 Cake 07/16/2019 ND 4800 15000 10/22/2019 ND 2000 8300 Annual Mean <4800 Annual Max <4800 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1100 4500 04/09/2019 ND 2200 9100 Annual Mean <2200 Annual Max <2200 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5000 16000 Dewatering 10/22/2019 ND 1700 7300 Cake Annual Mean <5000 Annual Max <5000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 55 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 2-Nitroaniline EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 3200 4800 Dewatering 04/09/2019 ND 5100 7500 Cake 07/16/2019 ND 4600 15000 10/22/2019 ND 5600 8300 Annual Mean <5600 Annual Max <5600 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 3000 4500 04/09/2019 ND 6200 9100 Annual Mean <6200 Annual Max <6200 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4800 16000 Dewatering 10/22/2019 ND 4900 7300 Cake Annual Mean <4900 Annual Max <4900 2-Nitrophenol EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 Dewatering 04/09/2019 ND 3000 7500 Cake 07/16/2019 ND 4400 15000 10/22/2019 ND 3300 8300 Annual Mean <4400 Annual Max <4400 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4600 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <4600 Annual Max <4600 3 &4 EPA 8270C pg/kg dry Plant 1 07/16/2019 ND 4600 31000 METHYLPHENOL Dewatering Annual Mean <4600 Cake Annual Max <4600 EPA 8270C pg/kg dry Plant 2 07/16/2019 8500 DNQ 4800 32000 Dewatering Annual Mean 8500 DNQ Cake Annual Max 8500 DNQ 3,3- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 2100 9500 Dichlorobenzidine Dewatering 04/09/2019 ND 3300 15000 Cake 07/16/2019 ND 4200 15000 10/22/2019 ND 3700 17000 Annual Mean <4200 Annual Max <4200 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2000 8900 04/09/2019 ND 4000 18000 Annual Mean <4000 Annual Max <4000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 56 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4400 16000 Dewatering 10/22/2019 ND 3200 15000 Cake Annual Mean <4400 Annual Max <4400 3-Nitroaniline EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 Dewatering 04/09/2019 ND 3000 7500 Cake 07/16/2019 ND 5000 15000 10/22/2019 ND 3300 8300 Annual Mean <5000 Annual Max <5000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5300 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <5300 Annual Max <5300 4,6-Dinitro-2- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 8000 methylphenol Dewatering 04/09/2019 ND 3000 13000 Cake 07/16/2019 ND 32000 150000 10/22/2019 ND 3300 14000 Annual Mean <32000 Annual Max <32000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 7500 04/09/2019 ND 3600 15000 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 34000 160000 Dewatering 10/22/2019 ND 2900 12000 Cake Annual Mean <34000 Annual Max <34000 4-Bromophenyl EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1100 4800 phenyl ether Dewatering 04/09/2019 ND 1700 7500 Cake 07/16/2019 ND 5500 15000 10/22/2019 ND 1900 8300 Annual Mean <5500 Annual Max <5500 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1000 4500 04/09/2019 ND 2000 9100 Annual Mean <2000 Annual Max <2000 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5800 16000 Dewatering 10/22/2019 ND 1600 7300 Cake Annual Mean <5800 Annual Max <5800 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 57 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 4-Chloro-3- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 2900 7600 methylphenol Dewatering 04/09/2019 ND 4500 12000 Cake 07/16/2019 ND 4500 15000 10/22/2019 ND 5000 13000 Annual Mean <5000 Annual Max <5000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2700 7100 04/09/2019 ND 5500 15000 Annual Mean <5500 Annual Max <5500 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4700 16000 Dewatering 10/22/2019 ND 4400 12000 Cake Annual Mean <4700 Annual Max <4700 4-Chloroaniline EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 2900 9500 Dewatering 04/09/2019 ND 4500 15000 Cake 07/16/2019 ND 3100 31000 10/22/2019 ND 5000 17000 Annual Mean <5000 Annual Max <5000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2700 8900 04/09/2019 ND 5500 18000 Annual Mean <5500 Annual Max <5500 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 3300 32000 Dewatering 10/22/2019 ND 4400 15000 Cake Annual Mean <4400 Annual Max <4400 4-Chlorophenyl EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 3800 9500 phenyl ether Dewatering 04/09/2019 ND 6000 15000 Cake 07/16/2019 ND 4900 15000 10/22/2019 ND 6600 17000 Annual Mean <6600 Annual Max <6600 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 3600 8900 04/09/2019 ND 7300 18000 Annual Mean <7300 Annual Max <7300 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5100 16000 Dewatering 10/22/2019 ND 5800 15000 Cake Annual Mean <5800 Annual Max <5800 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 58 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 4-Methylphenol EPA 8270C pg/kg dry Plant 1 01/22/2019 2500 DNQ 1900 4800 Dewatering 04/09/2019 3900 DNQ 3000 7500 Cake 10/22/2019 ND 3300 8300 Annual Mean 3200 DNQ Annual Max 3900 DNQ EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 10/22/2019 ND 2900 7300 Dewatering Annual Mean <2900 Cake Annual Max <2900 4-Nitroaniline EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 9500 Dewatering 04/09/2019 ND 3000 15000 Cake 07/16/2019 ND 5000 15000 10/22/2019 ND 3300 17000 Annual Mean <5000 Annual Max <5000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 8900 04/09/2019 ND 3600 18000 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5300 16000 Dewatering 10/22/2019 ND 2900 15000 Cake Annual Mean <5300 Annual Max <5300 4-Nitrophenol EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 9500 19000 Dewatering 04/09/2019 ND 15000 30000 Cake 07/16/2019 ND 11000 31000 10/22/2019 ND 17000 33000 Annual Mean <17000 Annual Max <17000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 8900 18000 04/09/2019 ND 18000 36000 Annual Mean <18000 Annual Max <18000 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 11000 32000 Dewatering 10/22/2019 ND 15000 29000 Cake Annual Mean <15000 Annual Max <15000 Acenaphthene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 2500 4800 Dewatering 04/09/2019 ND 3900 7500 Cake 07/16/2019 ND 4600 15000 10/22/2019 ND 4300 8300 Annual Mean <4600 Annual Max <4600 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 59 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2300 4500 04/09/2019 ND 4700 9100 Annual Mean <4700 Annual Max <4700 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4900 16000 Dewatering 10/22/2019 ND 3800 7300 Cake Annual Mean <4900 Annual Max <4900 Acenaphthylene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 4900 15000 10/22/2019 ND 1700 8300 Annual Mean <4900 Annual Max <4900 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5200 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5200 Annual Max <5200 Aniline EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 2700 9500 Dewatering 04/09/2019 ND 4200 15000 Cake 10/22/2019 ND 4600 17000 Annual Mean <4600 Annual Max <4600 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2500 8900 04/09/2019 ND 5100 18000 Annual Mean <5100 Annual Max <5100 EPA 8270C pg/kg dry Plant 2 10/22/2019 ND 4100 15000 Dewatering Annual Mean <4100 Cake Annual Max <4100 Anthracene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1100 4800 Dewatering 04/09/2019 ND 1800 7500 Cake 07/16/2019 ND 5100 15000 10/22/2019 ND 2000 8300 Annual Mean <5100 Annual Max <5100 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1100 4500 04/09/2019 ND 2200 9100 Annual Mean <2200 Annual Max <2200 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 60 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5300 16000 Dewatering 10/22/2019 ND 1700 7300 Cake Annual Mean <5300 Annual Max <5300 Azobenzene/1,2- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 Diphenylhydrazine Dewatering 04/09/2019 ND 1600 7500 Cake 10/22/2019 ND 1700 8300 Annual Mean <1700 Annual Max <1700 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 10/22/2019 ND 1500 7300 Dewatering Annual Mean <1500 Cake Annual Max <1500 Benz(a)anth race ne EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 5200 15000 10/22/2019 ND 1700 8300 Annual Mean <5200 Annual Max <5200 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5500 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5500 Annual Max <5500 Benzidine EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 3200 25000 Dewatering 04/09/2019 ND 5100 39000 Cake 07/16/2019 ND 36000 92000 10/22/2019 ND 5600 43000 Annual Mean <36000 Annual Max <36000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 3000 23000 04/09/2019 ND 6200 47000 Annual Mean <6200 Annual Max <6200 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 38000 97000 Dewatering 10/22/2019 ND 4900 38000 Cake Annual Mean <38000 Annual Max <38000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 61 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Benzo(a)pyrene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 950 4800 Dewatering 04/09/2019 ND 1500 7500 Cake 07/16/2019 ND 5300 15000 10/22/2019 ND 1700 8300 Annual Mean <5300 Annual Max <5300 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 890 4500 04/09/2019 ND 1800 9100 Annual Mean <1800 Annual Max <1800 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5600 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5600 Annual Max <5600 Benzo(b)fluoranthe EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 ne Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 4800 15000 10/22/2019 ND 1700 8300 Annual Mean <4800 Annual Max <4800 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5100 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5100 Annual Max <5100 Benzo(g,h,i)perylen EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1600 4800 e Dewatering 04/09/2019 ND 2500 7500 Cake 07/16/2019 ND 5300 15000 10/22/2019 ND 2700 8300 Annual Mean <5300 Annual Max <5300 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1500 4500 04/09/2019 ND 3000 9100 Annual Mean <3000 Annual Max <3000 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5500 16000 Dewatering 10/22/2019 ND 2400 7300 Cake Annual Mean <5500 Annual Max <5500 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 62 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Benzo(k)fluoranthe EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 990 4800 ne Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 5600 15000 10/22/2019 ND 1700 8300 Annual Mean <5600 Annual Max <5600 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 5900 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5900 Annual Max <5900 Benzoic acid EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 6800 14000 Dewatering 04/09/2019 ND 11000 23000 Cake 07/16/2019 ND 17000 61000 10/22/2019 ND 12000 25000 Annual Mean <17000 Annual Max <17000 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 6400 13000 04/09/2019 ND 13000 27000 Annual Mean <13000 Annual Max <13000 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 18000 65000 Dewatering 10/22/2019 ND 10000 22000 Cake Annual Mean <18000 Annual Max <18000 Benzyl alcohol EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 7800 25000 Dewatering 04/09/2019 ND 12000 39000 Cake 07/16/2019 ND 4700 15000 10/22/2019 ND 14000 43000 Annual Mean <14000 Annual Max <14000 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 7300 23000 04/09/2019 ND 15000 47000 Annual Mean <15000 Annual Max <15000 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 5000 16000 Dewatering 10/22/2019 ND 12000 38000 Cake Annual Mean <12000 Annual Max <12000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 63 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Bis(2- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 chloroethoxy)metha Dewatering 04/09/2019 ND 3000 7500 ne Cake 07/16/2019 ND 4400 15000 10/22/2019 ND 3300 8300 Annual Mean <4400 Annual Max <4400 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4700 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <4700 Annual Max <4700 Bis(2- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 chloroethyl)ether Dewatering 04/09/2019 3500 DNQ 1600 7500 Cake 07/16/2019 ND 5300 15000 10/22/2019 3800 DNQ 1700 8300 Annual Mean 3400 DNQ Annual Max 3800 DNQ EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5500 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5500 Annual Max <5500 Bis(2- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 chloroisopropyl)eth Dewatering 04/09/2019 ND 3000 7500 er Cake 07/16/2019 ND 4700 15000 10/22/2019 ND 3300 8300 Annual Mean <4700 Annual Max <4700 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4900 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <4900 Annual Max <4900 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 64 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Bis(2- EPA 8270C pg/kg dry Plant 1 01/22/2019 15000 1300 4800 ethylhexyl)phthalat Dewatering 04/09/2019 23000 2000 7500 e Cake 07/16/2019 42000 5500 15000 10/22/2019 34000 2300 8300 Annual Mean 28000 Annual Max 42000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 26000 1200 4500 04/09/2019 44000 2500 9100 Annual Mean 35000 Annual Max 44000 EPA 8270C pg/kg dry Plant 2 07/16/2019 41000 5800 16000 Dewatering 10/22/2019 28000 2000 7300 Cake Annual Mean 34000 Annual Max 41000 Butyl benzyl EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1100 4800 phthalate Dewatering 04/09/2019 ND 1800 7500 Cake 07/16/2019 ND 5100 15000 10/22/2019 ND 2000 8300 Annual Mean <5100 Annual Max <5100 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1100 4500 04/09/2019 ND 2200 9100 Annual Mean <2200 Annual Max <2200 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5400 16000 Dewatering 10/22/2019 ND 1700 7300 Cake Annual Mean <5400 Annual Max <5400 Chrysene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1100 4800 Dewatering 04/09/2019 ND 1700 7500 Cake 07/16/2019 ND 5400 15000 10/22/2019 ND 1900 8300 Annual Mean <5400 Annual Max <5400 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1000 4500 04/09/2019 ND 2000 9100 Annual Mean <2000 Annual Max <2000 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5700 16000 Dewatering 10/22/2019 ND 1600 7300 Cake Annual Mean <5700 Annual Max <5700 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 65 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Dibenz(a,h)anthrac EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1400 4800 ene Dewatering 04/09/2019 ND 2300 7500 Cake 07/16/2019 ND 15000 15000 10/22/2019 ND 2500 8300 Annual Mean <15000 Annual Max <15000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1300 4500 04/09/2019 ND 2700 9100 Annual Mean <2700 Annual Max <2700 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 15000 16000 Dewatering 10/22/2019 ND 2200 7300 Cake Annual Mean <15000 Annual Max <15000 Dibenzofuran EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 2700 4800 Dewatering 04/09/2019 ND 4200 7500 Cake 07/16/2019 ND 5000 15000 10/22/2019 ND 4600 8300 Annual Mean <5000 Annual Max <5000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2500 4500 04/09/2019 ND 5100 9100 Annual Mean <5100 Annual Max <5100 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5300 16000 Dewatering 10/22/2019 ND 4100 7300 Cake Annual Mean <5300 Annual Max <5300 Diethyl phthalate EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1400 4800 Dewatering 04/09/2019 ND 2100 7500 Cake 07/16/2019 ND 4800 15000 10/22/2019 ND 2400 8300 Annual Mean <4800 Annual Max <4800 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1300 4500 04/09/2019 ND 2600 9100 Annual Mean <2600 Annual Max <2600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5000 16000 Dewatering 10/22/2019 ND 2100 7300 Cake Annual Mean <5000 Annual Max <5000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 66 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Dimethyl phthalate EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 950 4800 Dewatering 04/09/2019 ND 1500 7500 Cake 07/16/2019 ND 4700 15000 10/22/2019 ND 1700 8300 Annual Mean <4700 Annual Max <4700 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 890 4500 04/09/2019 ND 1800 9100 Annual Mean <1800 Annual Max <1800 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5000 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5000 Annual Max <5000 Di-n-butyl phthalate EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1300 4800 Dewatering 04/09/2019 ND 2000 7500 Cake 07/16/2019 ND 5200 15000 10/22/2019 ND 2300 8300 Annual Mean <5200 Annual Max <5200 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1200 4500 04/09/2019 ND 2500 9100 Annual Mean <2500 Annual Max <2500 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5500 16000 Dewatering 10/22/2019 ND 2000 7300 Cake Annual Mean <5500 Annual Max <5500 Di-n-octyl phthalate EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1300 4800 Dewatering 04/09/2019 ND 2000 7500 Cake 07/16/2019 ND 4900 15000 10/22/2019 ND 2300 8300 Annual Mean <4900 Annual Max <4900 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1200 4500 04/09/2019 ND 2500 9100 Annual Mean <2500 Annual Max <2500 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5100 16000 Dewatering 10/22/2019 ND 2000 7300 Cake Annual Mean <5100 Annual Max <5100 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 67 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Fluoranthene EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 3000 6300 Dewatering 04/09/2019 ND 4800 9900 Cake 07/16/2019 ND 5000 15000 10/22/2019 ND 5300 11000 Annual Mean <5300 Annual Max <5300 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 2900 5900 04/09/2019 ND 5800 12000 Annual Mean <5800 Annual Max <5800 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 5200 16000 Dewatering 10/22/2019 ND 4600 9600 Cake Annual Mean <5200 Annual Max <5200 Fluorene EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 990 4800 Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 5100 15000 10/22/2019 ND 1700 8300 Annual Mean <5100 Annual Max <5100 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 5300 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5300 Annual Max <5300 Hexachlorobenzen EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 990 4800 e Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 4500 15000 10/22/2019 ND 1700 8300 Annual Mean <4500 Annual Max <4500 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 4700 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <4700 Annual Max <4700 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 68 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Hexachlorobutadie EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 ne Dewatering 04/09/2019 ND 3000 7500 Cake 07/16/2019 ND 6300 15000 10/22/2019 ND 3300 8300 Annual Mean <6300 Annual Max <6300 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 6600 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <6600 Annual Max <6600 Hexachlorocyclope EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 5900 14000 ntadiene Dewatering 04/09/2019 ND 9300 23000 Cake 07/16/2019 ND 8700 31000 10/22/2019 ND 10000 25000 Annual Mean <10000 Annual Max <10000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 5500 13000 04/09/2019 ND 11000 27000 Annual Mean <11000 Annual Max <11000 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 9100 32000 Dewatering 10/22/2019 ND 9000 22000 Cake Annual Mean <9100 Annual Max <9100 Hexachloroethane EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1300 4800 Dewatering 04/09/2019 ND 2100 7500 Cake 07/16/2019 ND 4000 31000 10/22/2019 ND 2300 8300 Annual Mean <4000 Annual Max <4000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1200 4500 04/09/2019 ND 2500 9100 Annual Mean <2500 Annual Max <2500 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4200 32000 Dewatering 10/22/2019 ND 2000 7300 Cake Annual Mean <4200 Annual Max <4200 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 69 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Indeno(1,2,3- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 1900 4800 cd)pyrene Dewatering 04/09/2019 ND 2900 7500 Cake 07/16/2019 ND 6300 15000 10/22/2019 ND 3300 8300 Annual Mean <6300 Annual Max <6300 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 1700 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 6700 16000 Dewatering 10/22/2019 ND 2800 7300 Cake Annual Mean <6700 Annual Max <6700 Isophorone EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 950 4800 Dewatering 04/09/2019 ND 1500 7500 Cake 07/16/2019 ND 5400 15000 10/22/2019 ND 1700 8300 Annual Mean <5400 Annual Max <5400 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 890 4500 04/09/2019 ND 1800 9100 Annual Mean <1800 Annual Max <1800 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5700 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5700 Annual Max <5700 Kepone2 EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 14000 76000 Dewatering 04/09/2019 ND 23000 120000 Cake 10/22/2019 ND 25000 130000 Annual Mean <25000 Annual Max <25000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 13000 71000 04/09/2019 ND 27000 150000 Annual Mean <27000 Annual Max <27000 EPA 8270C pg/kg dry Plant 2 10/22/2019 ND 22000 120000 Dewatering Annual Mean <22000 Cake Annual Max <22000 Naphthalene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 950 4800 Dewatering 04/09/2019 ND 1500 7500 Cake 07/16/2019 ND 5000 31000 10/22/2019 ND 1700 8300 Annual Mean <5000 Annual Max <5000 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 70 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 890 4500 04/09/2019 ND 1800 9100 Annual Mean <1800 Annual Max <1800 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5300 32000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5300 Annual Max <5300 Nitrobenzene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 5200 15000 10/22/2019 ND 1700 8300 Annual Mean <5200 Annual Max <5200 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5500 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <5500 Annual Max <5500 N- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 Nitrosodimethylami Dewatering 04/09/2019 ND 1600 7500 ne Cake 07/16/2019 ND 8200 15000 10/22/2019 ND 1700 8300 Annual Mean <8200 Annual Max <8200 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 8600 16000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <8600 Annual Max <8600 N-Nitroso-di-n- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 990 4800 propylamine Dewatering 04/09/2019 ND 1600 7500 Cake 07/16/2019 ND 4400 31000 10/22/2019 ND 1700 8300 Annual Mean <4400 Annual Max <4400 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 930 4500 04/09/2019 ND 1900 9100 Annual Mean <1900 Annual Max <1900 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 71 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 4700 32000 Dewatering 10/22/2019 ND 1500 7300 Cake Annual Mean <4700 Annual Max <4700 N- EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 3000 9500 Nitrosodiphenylami Dewatering 04/09/2019 ND 4800 15000 ne Cake 07/16/2019 ND 4900 15000 10/22/2019 ND 5300 17000 Annual Mean <5300 Annual Max <5300 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2900 8900 04/09/2019 ND 5800 18000 Annual Mean <5800 Annual Max <5800 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5200 16000 Dewatering 10/22/2019 ND 4600 15000 Cake Annual Mean <5200 Annual Max <5200 Pentachlorophenol EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 4900 9500 Dewatering 04/09/2019 ND 7800 15000 Cake 07/16/2019 ND 30000 61000 10/22/2019 ND 8600 17000 Annual Mean <30000 Annual Max <30000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 4600 8900 04/09/2019 ND 9500 18000 Annual Mean <9500 Annual Max <9500 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 32000 65000 Dewatering 10/22/2019 ND 7600 15000 Cake Annual Mean <32000 Annual Max <32000 Phenanthrene EPA 8270C pg/kg dry Plant 1 01/22/2019 ND 2900 6300 Dewatering 04/09/2019 ND 4500 9900 Cake 07/16/2019 ND 4800 15000 10/22/2019 ND 5000 11000 Annual Mean <5000 Annual Max <5000 EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 ND 2700 5900 04/09/2019 ND 5500 12000 Annual Mean <5500 Annual Max <5500 EPA 8270C pg/kg dry Plant 2 07/16/2019 ND 5100 16000 Dewatering 10/22/2019 ND 4400 9600 Cake Annual Mean <5100 Annual Max <5100 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 72 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Phenol EPA 8270C Ng/kg dry Plant 1 01/22/2019 2700 DNQ 1300 4800 Dewatering 04/09/2019 2000 DNQ 2000 7500 Cake 07/16/2019 27000 DNQ 4800 31000 10/22/2019 62000 2300 8300 Annual Mean 23000 DNQ Annual Max 62000 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 1200 4500 04/09/2019 ND 2500 9100 Annual Mean <2500 Annual Max <2500 EPA 8270C Ng/kg dry Plant 2 07/16/2019 18000 DNQ 5000 32000 Dewatering 10/22/2019 ND 2000 7300 Cake Annual Mean 10000 DNQ Annual Max 18000 DNQ Pyrene EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 1900 4800 Dewatering 04/09/2019 ND 3000 7500 Cake 07/16/2019 ND 5400 15000 10/22/2019 ND 3300 8300 Annual Mean <5400 Annual Max <5400 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 1800 4500 04/09/2019 ND 3600 9100 Annual Mean <3600 Annual Max <3600 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 5700 16000 Dewatering 10/22/2019 ND 2900 7300 Cake Annual Mean <5700 Annual Max <5700 Pyridine EPA 8270C Ng/kg dry Plant 1 01/22/2019 ND 2100 6500 Dewatering 04/09/2019 ND 3300 10000 Cake 07/16/2019 ND 5100 31000 10/22/2019 ND 3700 11000 Annual Mean <5100 Annual Max <5100 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 ND 2000 6100 04/09/2019 ND 4000 12000 Annual Mean <4000 Annual Max <4000 EPA 8270C Ng/kg dry Plant 2 07/16/2019 ND 5300 32000 Dewatering 10/22/2019 ND 3200 9900 Cake Annual Mean <5300 Annual Max <5300 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 73 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Organochlorin Aldrin EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 1200 8200 e Pesticides Dewatering 04/09/2019 ND 420 2900 Cake 07/16/2019 ND 410 2800 10/15/2019 ND 200 1300 12/03/2019 ND 110 350 Annual Mean <1200 Annual Max <1200 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 110 750 04/09/2019 ND 480 3200 Annual Mean <480 Annual Max <480 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 410 2800 Dewatering 10/15/2019 ND 180 1200 Cake 12/03/2019 ND 100 330 Annual Mean <410 Annual Max <410 alpha-BHC EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 1000 8200 Dewatering 04/09/2019 ND 360 2900 Cake 07/16/2019 ND 350 2800 10/15/2019 ND 170 1300 12/03/2019 ND 110 350 Annual Mean <1000 Annual Max <1000 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 95 750 04/09/2019 ND 410 3200 Annual Mean <410 Annual Max <410 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 350 2800 Dewatering 10/15/2019 ND 150 1200 Cake 12/03/2019 ND 100 330 Annual Mean <350 Annual Max <350 beta-BHC EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 3200 8200 Dewatering 04/09/2019 ND 470 2900 Cake 07/16/2019 1400 DNQ 1100 2800 10/15/2019 ND 520 1300 12/03/2019 ND 110 350 Annual Mean 1100 DNQ Annual Max 1400 DNQ EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 290 750 04/09/2019 ND 530 3200 Annual Mean <530 Annual Max <530 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 74 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8081A Ng/kg dry Plant 2 07/16/2019 2600 DNQ 1100 2800 Dewatering 10/15/2019 ND 470 1200 Cake 12/03/2019 ND 100 330 Annual Mean 1100 DNQ Annual Max 2600 DNQ Chlordane 2 EPA 8081A Ng/kg dry Plant 1 01/22/2019 ND 38000 120000 Dewatering 04/09/2019 ND 13000 42000 Cake 07/16/2019 ND 13000 41000 10/15/2019 ND 6100 19000 12/03/2019 ND 1100 3500 Annual Mean <38000 Annual Max <38000 EPA 8081A Ng/kg dry Plant 2 Cake 01/22/2019 ND 3400 11000 04/09/2019 ND 15000 48000 Annual Mean <15000 Annual Max <15000 EPA 8081A Ng/kg dry Plant 2 07/16/2019 ND 13000 40000 Dewatering 10/15/2019 ND 5500 18000 Cake 12/03/2019 ND 1000 3300 Annual Mean <13000 Annual Max <13000 delta-BHC EPA 8081A Ng/kg dry Plant 1 01/22/2019 ND 1900 8200 Dewatering 04/09/2019 ND 680 2900 Cake 07/16/2019 ND 660 2800 10/15/2019 ND 310 1300 12/03/2019 ND 110 710 Annual Mean <1900 Annual Max <1900 EPA 8081A Ng/kg dry Plant 2 Cake 01/22/2019 ND 180 750 04/09/2019 ND 770 3200 Annual Mean <770 Annual Max <770 EPA 8081A Ng/kg dry Plant 2 07/16/2019 ND 650 2800 Dewatering 10/15/2019 ND 280 1200 Cake 12/03/2019 ND 100 670 Annual Mean <650 Annual Max <650 Dieldrin EPA 8081A Ng/kg dry Plant 1 01/22/2019 ND 1000 8200 Dewatering 04/09/2019 ND 350 2900 Cake 07/16/2019 ND 340 2800 10/15/2019 ND 160 1300 12/03/2019 ND 110 350 Annual Mean <1000 Annual Max <1000 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 75 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8081A Ng/kg dry Plant 2 Cake 01/22/2019 ND 93 750 04/09/2019 ND 400 3200 Annual Mean <400 Annual Max <400 EPA 8081A Ng/kg dry Plant 2 07/16/2019 ND 340 2800 Dewatering 10/15/2019 ND 150 1200 Cake 12/03/2019 ND 100 330 Annual Mean <340 Annual Max <340 Endosulfan 1 EPA 8081A Ng/kg dry Plant 1 01/22/2019 ND 850 8200 Dewatering 04/09/2019 ND 300 2900 Cake 07/16/2019 ND 290 2800 10/15/2019 ND 140 1300 12/03/2019 ND 110 350 Annual Mean <850 Annual Max <850 EPA 8081A Ng/kg dry Plant 2 Cake 01/22/2019 ND 78 750 04/09/2019 ND 340 3200 Annual Mean <340 Annual Max <340 EPA 8081A Ng/kg dry Plant 2 07/16/2019 ND 280 2800 Dewatering 10/15/2019 ND 120 1200 Cake 12/03/2019 ND 100 330 Annual Mean <280 Annual Max <280 Endosulfan 23 EPA 8081A Ng/kg dry Plant 1 01/22/2019 ND 1400 8200 Dewatering 04/09/2019 ND 480 2900 Cake 07/16/2019 4400 470 2800 10/15/2019 ND 220 1300 12/03/2019 ND 110 350 Annual Mean 1300 DNQ Annual Max 4400 EPA 8081A Ng/kg dry Plant 2 Cake 01/22/2019 ND 130 750 04/09/2019 ND 550 3200 Annual Mean <550 Annual Max <550 EPA 8081A Ng/kg dry Plant 2 07/16/2019 ND 460 2800 Dewatering 10/15/2019 ND 200 1200 Cake 12/03/2019 ND 100 330 Annual Mean <460 Annual Max <460 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 76 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Endosulfan Sulfate EPA 8081A Ng/kg dry Plant 1 01/22/2019 ND 1300 8200 Dewatering 04/09/2019 ND 470 2900 Cake 07/16/2019 ND 450 2800 10/15/2019 ND 210 1300 12/03/2019 ND 140 710 Annual Mean <1300 Annual Max <1300 EPA 8081A Ng/kg dry Plant 2 Cake 01/22/2019 ND 120 750 04/09/2019 ND 530 3200 Annual Mean <530 Annual Max <530 EPA 8081A Ng/kg dry Plant 2 07/16/2019 ND 450 2800 Dewatering 10/15/2019 ND 190 1200 Cake 12/03/2019 ND 130 670 Annual Mean <450 Annual Max <450 Endrin2 EPA 8081A Ng/kg dry Plant 1 01/22/2019 ND 1500 8200 Dewatering 04/09/2019 ND 520 2900 Cake 07/16/2019 ND 500 2800 10/15/2019 ND 240 1300 12/03/2019 ND 110 350 Annual Mean <1500 Annual Max <1500 EPA 8081A Ng/kg dry Plant 2 Cake 01/22/2019 ND 140 750 04/09/2019 ND 580 3200 Annual Mean <580 Annual Max <580 EPA 8081A Ng/kg dry Plant 2 07/16/2019 ND 500 2800 Dewatering 10/15/2019 ND 210 1200 Cake 12/03/2019 ND 100 330 Annual Mean <500 Annual Max <500 Endrin Aldehyde EPA 8081A Ng/kg dry Plant 1 01/22/2019 ND 830 8200 Dewatering 04/09/2019 ND 290 2900 Cake 07/16/2019 ND 280 2800 10/15/2019 ND 130 1300 12/03/2019 ND 110 350 Annual Mean <830 Annual Max <830 EPA 8081A Ng/kg dry Plant 2 Cake 01/22/2019 ND 76 750 04/09/2019 ND 330 3200 Annual Mean <330 Annual Max <330 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 77 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 280 2800 Dewatering 10/15/2019 ND 120 1200 Cake 12/03/2019 ND 100 330 Annual Mean <280 Annual Max <280 Endrin Ketone EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 2400 8200 Dewatering 04/09/2019 ND 820 2900 Cake 07/16/2019 ND 330 2800 10/15/2019 ND 160 1300 12/03/2019 ND 140 350 Annual Mean <2400 Annual Max <2400 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 220 750 04/09/2019 ND 930 3200 Annual Mean <930 Annual Max <930 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 330 2800 Dewatering 10/15/2019 ND i 140 1200 Cake 12/03/2019 ND 130 330 Annual Mean <330 Annual Max <330 gamma-BHC EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 2200 8200 Dewatering 04/09/2019 ND 780 2900 Cake 07/16/2019 ND 320 2800 10/15/2019 ND 150 1300 12/03/2019 ND 110 350 Annual Mean <2200 Annual Max <2200 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 210 750 04/09/2019 ND 890 3200 Annual Mean <890 Annual Max <890 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 320 2800 Dewatering 10/15/2019 ND 140 1200 Cake 12/03/2019 ND 100 330 Annual Mean <320 Annual Max <320 Heptachlor EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 1000 8200 Dewatering 04/09/2019 ND 360 2900 Cake 07/16/2019 ND 350 2800 10/15/2019 ND 170 1300 12/03/2019 ND 140 350 Annual Mean <1000 Annual Max <1000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 78 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 95 750 04/09/2019 ND 410 3200 Annual Mean <410 Annual Max <410 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 350 2800 Dewatering 10/15/2019 ND 150 1200 Cake 12/03/2019 ND 130 330 Annual Mean <350 Annual Max <350 Heptachlor Epoxide EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 2100 8200 Dewatering 04/09/2019 ND 720 2900 Cake 07/16/2019 ND 700 2800 10/15/2019 ND 330 1300 12/03/2019 ND 140 350 Annual Mean <2100 Annual Max <2100 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 190 750 04/09/2019 ND 810 3200 Annual Mean <810 Annual Max <810 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 690 2800 Dewatering 10/15/2019 ND 300 1200 Cake 12/03/2019 ND 130 330 Annual Mean <690 Annual Max <690 Kepone2 EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 120000 360000 Dewatering 04/09/2019 ND 42000 130000 Cake 07/16/2019 ND 41000 120000 10/15/2019 ND 19000 58000 Annual Mean <120000 Annual Max <120000 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 11000 33000 04/09/2019 ND 48000 140000 Annual Mean <48000 Annual Max <48000 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 40000 120000 Dewatering 10/15/2019 ND 18000 53000 Cake Annual Mean <40000 Annual Max <40000 Methoxychlor EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 2200 16000 Dewatering 04/09/2019 ND 760 5600 Cake 07/16/2019 ND 740 5400 10/15/2019 ND 350 2600 12/03/2019 ND 110 350 Annual Mean <2200 Annual Max <2200 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 79 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 200 1500 04/09/2019 ND 860 6300 Annual Mean <860 Annual Max <860 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 730 5300 Dewatering 10/15/2019 ND 320 2300 Cake 12/03/2019 ND 100 330 Annual Mean <730 Annual Max <730 Mirex2 EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 1300 8200 Dewatering 04/09/2019 ND 450 2900 Cake 07/16/2019 ND 440 2800 10/15/2019 ND 210 1300 Annual Mean <1300 Annual Max <1300 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 120 750 04/09/2019 ND 510 3200 Annual Mean <510 Annual Max <510 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 430 2800 Dewatering 10/15/2019 ND 190 1200 Cake Annual Mean <430 Annual Max <430 o,p'-DDDZ EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 870 8200 Dewatering 04/09/2019 ND 300 2900 Cake 07/16/2019 ND 590 2800 10/15/2019 ND 280 1300 12/03/2019 ND 110 350 Annual Mean <870 Annual Max <870 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 80 750 04/09/2019 ND 340 3200 Annual Mean <340 Annual Max <340 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 580 2800 Dewatering 10/15/2019 ND 250 1200 Cake 12/03/2019 ND 100 330 Annual Mean <580 Annual Max <580 o,p'-DDEZ EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 1600 8200 Dewatering 04/09/2019 ND 550 2900 Cake 07/16/2019 ND 1100 2800 10/15/2019 ND 510 1300 12/03/2019 ND 110 350 Annual Mean <1600 Annual Max <1600 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 80 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 140 750 04/09/2019 ND 620 3200 Annual Mean <620 Annual Max <620 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 1100 2800 Dewatering 10/15/2019 ND 460 1200 Cake 12/03/2019 ND 100 330 Annual Mean <1100 Annual Max <1100 o,p'-DDT2 EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 1300 8200 Dewatering 04/09/2019 ND 450 2900 Cake 07/16/2019 ND 870 2800 10/15/2019 ND 410 1300 12/03/2019 ND 110 350 Annual Mean <1300 Annual Max <1300 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 120 750 04/09/2019 ND 510 3200 Annual Mean <510 Annual Max <510 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 860 2800 Dewatering 10/15/2019 ND 370 1200 Cake 12/03/2019 ND 100 330 Annual Mean <860 Annual Max <860 p,p'-DDD2 EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 2600 8200 Dewatering 04/09/2019 ND 920 2900 Cake 07/16/2019 ND 890 2800 10/15/2019 ND 420 1300 12/03/2019 ND 110 350 Annual Mean <2600 Annual Max <2600 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 240 750 04/09/2019 ND 1000 3200 Annual Mean <1000 Annual Max <1000 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 880 2800 Dewatering 10/15/2019 ND 380 1200 Cake 12/03/2019 ND 100 330 Annual Mean <880 Annual Max <880 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 81 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location DDE2 EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 1100 8200 Dewatering 04/09/2019 ND 400 2900 Cake 07/16/2019 ND 390 2800 10/15/2019 ND 190 1300 12/03/2019 ND 110 350 Annual Mean <1100 Annual Max <1100 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 110 750 04/09/2019 ND 450 3200 Annual Mean <450 Annual Max <450 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 390 2800 Dewatering 10/15/2019 ND 170 1200 Cake 12/03/2019 ND 100 330 Annual Mean <390 Annual Max <390 p,p'-DDT2 EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 2800 8200 Dewatering 04/09/2019 ND 990 2900 Cake 07/16/2019 ND 960 2800 10/15/2019 ND 460 1300 12/03/2019 ND 110 350 Annual Mean <2800 Annual Max <2800 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 260 750 04/09/2019 ND 1100 3200 Annual Mean <1100 Annual Max <1100 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 960 2800 Dewatering 10/15/2019 ND 410 1200 Cake 12/03/2019 ND 100 330 Annual Mean <960 Annual Max <960 Total DDTs2 EPA 8081A pg/kg dry Plant 1 01/22/2019 0.0 -- -- Dewatering 04/09/2019 0.0 -- -- Cake 07/16/2019 0.0 -- -- 10/15/2019 0.0 -- -- 12/03/2019 0.0 -- -- Annual Mean 0.0 Annual Max 0.0 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 0.0 -- -- 04/09/2019 0.0 -- -- Annual Mean 0.0 Annual Max 0.0 EPA 8081A pg/kg dry Plant 2 07/16/2019 0.0 -- -- Dewatering 10/15/2019 0.0 -- -- Cake 12/03/2019 0.0 -- -- \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 82 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Annual Mean 0.0 Annual Max 0.0 Toxaphene2 EPA 8081A pg/kg dry Plant 1 01/22/2019 ND 76000 320000 Dewatering 04/09/2019 ND 27000 110000 Cake 07/16/2019 ND 26000 110000 10/15/2019 ND 12000 52000 12/03/2019 ND 3500 14000 Annual Mean <76000 Annual Max <76000 EPA 8081A pg/kg dry Plant 2 Cake 01/22/2019 ND 7000 30000 04/09/2019 ND 30000 130000 Annual Mean <30000 Annual Max <30000 EPA 8081A pg/kg dry Plant 2 07/16/2019 ND 26000 110000 Dewatering 10/15/2019 ND 11000 47000 Cake 12/03/2019 ND 3300 13000 Annual Mean <26000 Annual Max <26000 PCBs PCB 1016 EPA 8082 pg/kg dry Plant 1 01/22/2019 ND 1600 4800 Dewatering 04/09/2019 ND 140 430 Cake 07/16/2019 ND 97 200 10/15/2019 ND 900 1900 Annual Mean <1600 Annual Max <1600 EPA 8082 pg/kg dry Plant 2 Cake 01/22/2019 ND 75 220 04/09/2019 ND 160 480 Annual Mean <160 Annual Max <160 EPA 8082 pg/kg dry Plant 2 07/16/2019 ND 480 1000 Dewatering 10/15/2019 ND 830 1700 Cake Annual Mean <830 Annual Max <830 PCB 1221 EPA 8082 pg/kg dry Plant 1 01/22/2019 ND 1600 4800 Dewatering 04/09/2019 ND 140 430 Cake 07/16/2019 ND 120 200 10/15/2019 ND 1100 1900 Annual Mean <1600 Annual Max <1600 EPA 8082 pg/kg dry Plant 2 Cake 01/22/2019 ND 75 220 04/09/2019 ND 160 480 Annual Mean <160 Annual Max <160 EPA 8082 pg/kg dry Plant 2 07/16/2019 ND 580 1000 Dewatering 10/15/2019 ND 1000 1700 Cake Annual Mean <1000 Annual Max <1000 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 83 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location PCB 1232 EPA 8082 Ng/kg dry Plant 1 01/22/2019 ND 1600 4800 Dewatering 04/09/2019 ND 140 430 Cake 07/16/2019 ND 130 200 10/15/2019 ND 1200 1900 Annual Mean <1600 Annual Max <1600 EPA 8082 Ng/kg dry Plant 2 Cake 01/22/2019 ND 75 220 04/09/2019 ND 160 480 Annual Mean <160 Annual Max <160 EPA 8082 Ng/kg dry Plant 2 07/16/2019 ND 640 1000 Dewatering 10/15/2019 ND 1100 1700 Cake Annual Mean <1100 Annual Max <1100 PCB 1242 EPA 8082 Ng/kg dry Plant 1 01/22/2019 ND 1600 4800 Dewatering 04/09/2019 ND 140 430 Cake 07/16/2019 ND 62 200 10/15/2019 ND 580 1900 Annual Mean <1600 Annual Max <1600 EPA 8082 Ng/kg dry Plant 2 Cake 01/22/2019 ND 75 220 04/09/2019 ND 160 480 Annual Mean <160 Annual Max <160 EPA 8082 Ng/kg dry Plant 2 07/16/2019 ND 310 1000 Dewatering 10/15/2019 ND 530 1700 Cake Annual Mean <530 Annual Max <530 PCB 1248 EPA 8082 Ng/kg dry Plant 1 01/22/2019 ND 1600 4800 Dewatering 04/09/2019 ND 140 430 Cake 07/16/2019 ND 65 200 10/15/2019 ND 600 1900 Annual Mean <1600 Annual Max <1600 EPA 8082 Ng/kg dry Plant 2 Cake 01/22/2019 ND 75 220 04/09/2019 ND 160 480 Annual Mean <160 Annual Max <160 EPA 8082 Ng/kg dry Plant 2 07/16/2019 ND 320 1000 Dewatering 10/15/2019 ND 550 1700 Cake Annual Mean <550 Annual Max <550 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 84 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location PCB 1254 EPA 8082 Ng/kg dry Plant 1 01/22/2019 ND 1600 4800 Dewatering 04/09/2019 ND 140 430 Cake 07/16/2019 ND 63 200 10/15/2019 ND 580 1900 Annual Mean <1600 Annual Max <1600 EPA 8082 Ng/kg dry Plant 2 Cake 01/22/2019 ND 75 220 04/09/2019 ND 160 480 Annual Mean <160 Annual Max <160 EPA 8082 Ng/kg dry Plant 2 07/16/2019 ND 310 1000 Dewatering 10/15/2019 ND 530 1700 Cake Annual Mean <530 Annual Max <530 PCB 1260 EPA 8082 Ng/kg dry Plant 1 01/22/2019 ND 1600 4800 Dewatering 04/09/2019 ND 140 430 Cake 07/16/2019 ND 63 200 10/15/2019 ND 580 1900 Annual Mean <1600 Annual Max <1600 EPA 8082 Ng/kg dry Plant 2 Cake 01/22/2019 ND 75 220 04/09/2019 ND 160 480 Annual Mean <160 Annual Max <160 EPA 8082 Ng/kg dry Plant 2 07/16/2019 ND 310 1000 Dewatering 10/15/2019 ND 530 1700 Cake Annual Mean <530 Annual Max <530 PCB_HR_DM EPA 8082 Ng/kg dry Plant 1 01/22/2019 ND 1600 4800 Dewatering 04/09/2019 ND 140 430 Cake Annual Mean <1600 Annual Max <1600 EPA 8082 Ng/kg dry Plant 2 Cake 01/22/2019 ND 75 220 04/09/2019 ND 160 480 Annual Mean <160 Annual Max <160 Total PCBs EPA 8082 Ng/kg dry Plant 1 01/22/2019 0 -- -- Dewatering 04/09/2019 0 -- -- Cake 07/16/2019 0 -- -- 10/15/2019 0 -- -- Annual Mean 0 Annual Max 0 EPA 8082 Ng/kg dry Plant 2 Cake 01/22/2019 0 -- -- 04/09/2019 0 -- -- Annual Mean 0 Annual Max 0 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 85 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8082 pg/kg dry Plant 2 07/16/2019 0 -- -- Dewatering 10/15/2019 0 -- -- Cake Annual Mean 0 Annual Max 0 Herbicides 2,4,5-T EPA 8151A pg/kg dry Plant 1 04/09/2019 ND 49 180 Dewatering Annual Mean <49 Cake Annual Max <49 EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 11 39 Annual Mean <11 Annual Max <11 2,4,5-TP(Silvex) EPA 8151A pg/kg dry Plant 1 01/22/2019 ND 7.6 40 Dewatering 04/09/2019 ND 34 180 Cake 07/16/2019 ND 780 1570 Annual Mean <780 Annual Max <780 EPA 8151A pg/kg dry Plant 2 Cake 01/22/2019 ND 710 3700 04/09/2019 ND 7.5 39 Annual Mean <710 Annual Max <710 EPA 8151A pg/kg dry Plant 2 07/16/2019 ND 670 1340 Dewatering Annual Mean <670 Cake Annual Max <670 2,4-D EPA 8151A pg/kg dry Plant 1 01/22/2019 ND 24 40 Dewatering 04/09/2019 ND 110 180 Cake 07/16/2019 ND 100000 20900 Annual Mean <100000 Annual Max <100000 EPA 8151A pg/kg dry Plant 2 Cake 01/22/2019 ND 2200 3700 04/09/2019 ND 23 39 Annual Mean <2200 Annual Max <2200 EPA 8151A pg/kg dry Plant 2 07/16/2019 ND 8900 17800 Dewatering Annual Mean <8900 Cake Annual Max <8900 4-Nitrophenol EPA 8151A pg/kg dry Plant 1 04/09/2019 ND 66 710 Dewatering Annual Mean <66 Cake Annual Max <66 EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 14 150 Annual Mean <14 Annual Max <14 Dalapon EPA 8151A pg/kg dry Plant 1 04/09/2019 ND 62 2100 Dewatering Annual Mean <62 Cake Annual Max <62 EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 14 470 Annual Mean <14 Annual Max <14 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 86 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location Dicamba EPA 8151A pg/kg dry Plant 1 04/09/2019 ND 41 180 Dewatering Annual Mean <41 Cake Annual Max <41 EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 8.9 39 Annual Mean <8.9 Annual Max <8.9 Dichlorprop(2,4- EPA 8151A pg/kg dry Plant 1 04/09/2019 310 24 180 DP) Dewatering Annual Mean 310 Cake Annual Max 310 EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 5.1 39 Annual Mean <5.1 Annual Max <5.1 Dinoseb (DNBP) EPA 8151A pg/kg dry Plant 1 04/09/2019 ND 99 1100 Dewatering Annual Mean <99 Cake Annual Max <99 EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 22 230 Annual Mean <22 Annual Max <22 MCPA EPA 8151A pg/kg dry Plant 1 04/09/2019 ND 4100 43000 Dewatering Annual Mean <4100 Cake Annual Max <4100 EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 890 9400 Annual Mean <890 Annual Max <890 MCPP EPA 8151A pg/kg dry Plant 1 04/09/2019 ND 3600 43000 Dewatering Annual Mean <3600 Cake Annual Max <3600 EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 790 9400 Annual Mean <790 Annual Max <790 Pentachlorophenol EPA 8151A pg/kg dry Plant 1 01/22/2019 ND 2.0 40 Dewatering 04/09/2019 ND 9.0 180 Cake 07/16/2019 ND 1000 2090 Annual Mean <1000 Annual Max <1000 EPA 8151A pg/kg dry Plant 2 Cake 01/22/2019 ND 190 3700 04/09/2019 ND 2.0 39 Annual Mean <190 Annual Max <190 EPA 8151A pg/kg dry Plant 2 07/16/2019 ND 890 1780 Dewatering Annual Mean <890 Cake Annual Max <890 Picloram EPA 8151A pg/kg dry Plant 1 04/09/2019 ND 39 180 Dewatering Annual Mean <39 Cake Annual Max <39 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 87 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8151A pg/kg dry Plant 2 Cake 04/09/2019 ND 8.4 39 Annual Mean <8.4 Annual Max <8.4 Dioxins/Furans 2,3,7,8-TCDD EPA 1613B pg/g dry Plant 1 01/22/2019 4.2 DNQ 1.2 48 Dewatering 04/09/2019 ND 2.3 21 Cake 07/16/2019 ND 2.1 21 10/15/2019 ND 0.87 7.8 Annual Mean 2.4 DNQ Annual Max 4.2 DNQ EPA 1613B pg/g dry Plant 2 Cake 01/22/2019 11 DNQ 1.3 45 04/09/2019 ND 2.9 24 Annual Mean 7.0 DNQ Annual Max 11 DNQ EPA 1613B pg/g dry Plant 2 07/16/2019 ND 2.3 21 Dewatering 10/15/2019 ND 0.74 7.1 Cake Annual Mean <2.3 Annual Max <2.3 Other Asbestos EPA/600/R- % Plant 1 07/16/2019 ND -- 1 93/116 Dewatering 10/15/2019 ND -- 1 Cake Annual Mean ND Annual Max ND % dry weight Plant 1 01/22/2019 ND -- -- Dewatering 04/09/2019 ND -- -- Cake Annual Mean ND Annual Max ND EPA/600/R- % dry weight Plant 2 Cake 01/22/2019 ND -- -- 93/116 04/09/2019 ND -- -- Annual Mean ND Annual Max ND EPA/600/R- % Plant 2 07/16/2019 ND -- 1 93/116 Dewatering 10/15/2019 ND -- 1 Cake Annual Mean ND Annual Max ND Total Volatile SM 2540G % Plant 2 04/09/2019 13 0.050 0.050 Solids Dewatering Annual Mean 13 Cake Annual Max 13 SM 2540G % Plant 2 Cake 04/15/2019 11 0.050 0.050 Annual Mean 11 Annual Max 11 Tentatively GAMMA.- EPA 8270C pg/kg dry Plant 2 Cake 04/09/2019 330000 -- 18000 Identified SITOSTEROL Annual Mean 330000 Compounds Annual Max 330000 EPA 8270C pg/kg dry Plant 2 10/22/2019 530000 -- 15000 Dewatering Annual Mean 530000 Cake Annual Max 530000 \\share0l\ocsd\dept\es\630\Compliance\BiosoIids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_PIItnts_H azWaste\2019 Biosol ids PriorityPoIIutants.xlsx Page 88 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location 1000147-77-7 EPA 8270C Ng/kg dry Plant 1 04/09/2019 780000 -- 15000 Dewatering Annual Mean 780000 Cake Annual Max 780000 17-(1,5- EPA 8270C Ng/kg dry Plant 1 01/22/2019 190000 -- 9500 DIMETHYLHEXYL)- Dewatering Annual Mean 190000 10,13-DIMETHYL-4- Cake Annual Max 190000 2,6,10,14,18,22- EPA 8270C Ng/kg dry Plant 1 01/22/2019 150000 -- 9500 TETRACOSAHEXA Dewatering 07/16/2019 280000 -- -- ENE, 2,6,10 Cake Annual Mean 220000 Annual Max 280000 EPA 8270C Ng/kg dry Plant 2 Cake 04/09/2019 250000 -- 18000 Annual Mean 250000 Annual Max 250000 EPA 8270C Ng/kg dry Plant 2 07/16/2019 68000 -- -- Dewatering Annual Mean 68000 Cake Annual Max 68000 2-HYDROXY-6- EPA 8270C Ng/kg dry Plant 1 10/22/2019 460000 -- 17000 HEPTADEC- Dewatering Annual Mean 460000 8Z,11 Z,14Z- Cake TRIENYLB Annual Max 460000 3-Penten-2-one,4- EPA 8270C Ng/kg dry Plant 1 01/22/2019 270000 -- 9500 methyl- Dewatering Annual Mean 270000 Cake Annual Max 270000 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 280000 -- 8900 Annual Mean 280000 Annual Max 280000 5-Cholestene-3-ol, EPA 8270C Ng/kg dry Plant 1 07/16/2019 190000 -- -- 24-methyl- Dewatering Annual Mean 190000 Cake Annual Max 190000 6- EPA 8270C Ng/kg dry Plant 1 07/16/2019 160000 -- -- OCTADECENOIC Dewatering Annual Mean 160000 ACID, (Z)- Cake Annual Max 160000 9- EPA 8270C Ng/kg dry Plant 2 07/16/2019 130000 -- -- OCTADECENOIC Dewatering Annual Mean 130000 ACID, (E)- Cake Annual Max 130000 Cholest-4-en-3-one EPA 8270C Ng/kg dry Plant 1 01/22/2019 240000 -- 9500 Dewatering 04/09/2019180000 -- 15000 Cake 07/16/2019 210000 -- -- Annual Mean 210000 Annual Max 240000 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 570000 -- 8900 04/09/2019 420000 -- 18000 Annual Mean 500000 Annual Max 570000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 89 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C pg/kg dry Plant 2 10/22/2019 570000 -- 15000 Dewatering Annual Mean 570000 Cake Annual Max 570000 CHOLESTA-3,5- EPA 8270C pg/kg dry Plant 1 10/22/2019 220000 -- 17000 DIENE Dewatering Annual Mean 220000 Cake Annual Max 220000 Cholestan-3-ol EPA 8270C pg/kg dry Plant 1 07/16/2019 210000 -- -- Dewatering Annual Mean 210000 Cake Annual Max 210000 CHOLESTAN-3- EPA 8270C pg/kg dry Plant 2 07/16/2019 390000 -- -- OL, Dewatering Annual Mean 390000 (3.BETA.,5.BETA+ Cake Annual Max 390000 Cholestan-3-one, EPA 8270C pg/kg dry Plant 1 07/16/2019 1500000 -- -- (5.beta.)- Dewatering Annual Mean 1500000 Cake Annual Max 1500000 EPA 8270C pg/kg dry Plant 2 07/16/2019 390000 -- -- Dewatering Annual Mean 390000 Cake Annual Max 390000 CHOLESTANE, 3- EPA 8270C pg/kg dry Plant 1 01/22/2019 300000 -- 9500 ETHOXY-, Dewatering Annual Mean 300000 (3.BETA.,5.ALPHA. Cake Annual Max 300000 CHOLESTANOL EPA 8270C pg/kg dry Plant 1 07/16/2019 1500000 -- -- Dewatering Annual Mean 1500000 Cake Annual Max 1500000 DODECANE, EPA 8270C pg/kg dry Plant 2 07/16/2019 77000 -- -- 2,6,10-TRIMETHYL- Dewatering Annual Mean 77000 Cake Annual Max 77000 Eicosane EPA 8270C pg/kg dry Plant 1 10/22/2019 200000 -- 17000 Dewatering Annual Max 200000 Cake Heptadecane EPA 8270C pg/kg dry Plant 1 01/22/2019 230000 -- 9500 Dewatering Annual Mean 230000 Cake Annual Max 230000 HEXADECANE EPA 8270C pg/kg dry Plant 2 07/16/2019 89000 -- -- Dewatering Cake Annual Mean 89000 Annual Max 89000 n-Hexadecanoic EPA 8270C pg/kg dry Plant 1 01/22/2019 210000 -- 9500 acid Dewatering 04/09/2019 240000 -- 15000 Cake 10/22/2019 420000 -- 17000 Annual Mean 290000 Annual Max 420000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 90 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 360000 -- 8900 04/09/2019 370000 -- 18000 Annual Mean 360000 Annual Max 370000 EPA 8270C Ng/kg dry Plant 2 07/16/2019 290000 -- -- Dewatering 10/22/2019 250000 -- 15000 Cake Annual Mean 270000 Annual Max 290000 Octadec-9-Enoic EPA 8270C Ng/kg dry Plant 1 04/09/2019 150000 -- 15000 Acid Dewatering Annual Mean 150000 Cake Annual Max 150000 OCTADECANOIC EPA 8270C Ng/kg dry Plant 2 07/16/2019 94000 -- -- ACID Dewatering Annual Mean 94000 Cake Annual Max 94000 PENTADECANE EPA 8270C Ng/kg dry Plant 2 07/16/2019 71000 -- -- Dewatering Annual Mean 71000 Cake Annual Max 71000 Squalene EPA 8270C Ng/kg dry Plant 1 04/09/2019 160000 -- 15000 Dewatering 10/22/2019190000 -- 17000 Cake Annual Mean 180000 Annual Max 190000 EPA 8270C Ng/kg dry Plant 2 Cake 01/22/2019 310000 -- 8900 Annual Mean 310000 Annual Max 310000 EPA 8270C Ng/kg dry Plant 2 10/22/2019 450000 -- 15000 Dewatering Annual Mean 450000 Cake Annual Max 450000 Tetradecane EPA 8270C Ng/kg dry Plant 1 04/09/2019 160000 -- 15000 Dewatering 07/16/2019 150000 -- -- Cake Annual Mean 160000 Annual Max 160000 EPA 8270C Ng/kg dry Plant 2 07/16/2019 160000 -- -- Dewatering Annual Mean 160000 Cake Annual Max 160000 TRIDECANE EPA 8270C Ng/kg dry Plant 1 07/16/2019 120000 -- -- Dewatering Annual Mean 120000 Cake Annual Max 120000 EPA 8270C Ng/kg dry Plant 2 07/16/2019 110000 -- -- Dewatering Annual Mean 110000 Cake Annual Max 110000 UNKNOWN EPA 8270C Ng/kg dry Plant 1 01/22/2019 850000 -- 9500 Dewatering 04/09/2019 150000 -- 15000 Cake 07/16/2019 380000 -- -- 10/22/2019 420000 -- 17000 Annual Mean 450000 Annual Max 850000 \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 91 of 92 Appendix C: Summary of Priority Pollutants and Trace Constituents Analysis in Biosolids Category Parameter Method Units Sample Sample Date Result MDL RL Location EPA 8270C pg/kg dry Plant 2 Cake 01/22/2019 350000 -- 8900 04/09/2019 460000 -- 18000 Annual Mean 400000 Annual Max 460000 EPA 8270C pg/kg dry Plant 2 07/16/2019 120000 -- -- Dewatering 10/22/2019 680000 -- 15000 Cake Annual Mean 400000 Annual Max 680000 VITAMIN E EPA 8270C pg/kg dry Plant 1 07/16/2019 130000 -- -- Dewatering Annual Mean 130000 Cake Annual Max 130000 Definitions: ND=Not Detected DNQ=Detected, Not Quantified;represents estimated values above the method detection limit(MDL),but below the reporting limit(RL). N/A=Not Applicable Annual Mean: If all results for a parameter were ND,the Annual Mean is reported as<the highest MDL for that parameter during the year. If only some results for a parameter were ND,the ND is replaced by the MDL value for calculating the Annual Mean. For any parameter that had a DNQ result,the Annual Mean is also designated as DNQ. Footnotes 1.January and April 2019 8260 Volatile Organic Compounds used EPA Method 5030 instead of Method 5035(different collection methods and shorter holding time).The discrepancy was corrected for October and December sampling. 2.In January and July 2019,OCSD's contract laboratory analyzed the samples at a dilution that caused five constituents to have elevated method detection limits that were higher than the regulatory limits(see footnotes in Appendix C Biosolids Priority Pollutants).In response,OCSD corrected the issue by re-sampling in December 2019 and requested the contract laboratory to analyze at lower detection limits for December as well as into the future. For the 2019 reporting period,OCSD has at least one result with acceptable detection limits for each regulatorily-required constituent. 3.Endosulfan II was recovered at 68%in the laboratory control sample,whereas the lower limit is 69%. The matrix spike and its duplicate were also low,and there was no laboratory control sample duplicate.The control samples was so close to acceptable that no impact on the result was anticipated,and it was therefore reported. \\share0l\ocsd\dept\es\630\Compliance\Biosolids\Compliance_Reports\Annual_Reports\40CFR503_2019\App_C_Priority_Plltnts_HazWaste\2019 BiosolidsPriorityPollutants.xlsx Page 92 of 92 This page left intentionally blank. APPENDIX D EPA Biosolids Annual Report Electronic Form, Plant No. 1 EPA Biosolids Annual Report Electronic Form, Plant No. 2 2/19/2020 EPA Biosolids Biosolids Annual Report Landing Page / ORANGE COUNTY SD #1 NPDES ID: CAL110604 Facility Status: Active Facility Name: ORANGE COUNTY SD #1 10844 ELLIS AVENUE FOUNTAIN VALLEY, CA 92708- 7018 View Annual Report = EPA UNITED STATES ENVIRONMENTAL PROTECTION AGENCY FORM WASHINGTON,DC 20460 Approved OMB No. BIOSOLIDS ANNUAL REPORT 2040-0004 EPA's sewage sludge regulations require certain publicly owned treatment works(POTWs)and Class I sewage sludge management facilities to submit to a Sewage Sludge (Biosolids)Annual Report(see 40 CFR 503.18(https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_118),503.28(https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_128),503.48(https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_148)).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(https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_19)),and facilities otherwise required to file this report(e.g.,permit condition,enforcement action,state law).This is the electronic form for Sewage Sludge(Biosolids)Annual Report filers to use if they are located in one of the states,tribes,or territories(https://www.epa.gov/npdes/npdes-state-program-information)where EPA administers the Federal biosolids program. For the purposes of this form,the term'sewage sludge(https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_19)'also refers to the material that is commonly referred to as'biosolids'.EPA does not have a regulatory definition for biosolids but this material is commonly referred to as sewage sludge that is placed on,or applied to the land to use the beneficial properties of the material as a soil amendment,conditioner,or fertilizer.EPA's use of the term'biosolids'in this form is to confirm that information about beneficially used sewage sludge(a.k.a.biosolids)should be reported on this form. EPA 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),EPA is providing you with notice that all CBI claims must be asserted at the time of submission.EPA 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 NPDES eReporting Help Desk(NPDESereporting@epa.gov (mailto:NPDESereporting@epa.gov))for further guidance. Furthermore,CWA section 308(b)and 40 CFR 122.7 require EPA to make effluent data available to the public.EPA's CWA CBI regulation defines"effluent data"as,"A general description of the location and/or nature of the source to the extent necessary to identify the source and to distinguish it from other sources..."See 40 CFR 2.302(a)(2)(C).Thus, effluent data will not be protected as CBI and will be made publicly available. Please note that EPA may contact you after you submit this report for more information regarding your sewage sludge management program. Program Information Please select at least one of the following options pertaining 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 In the reporting period,did you manage your sewage sludge or biosolids using any of the following management practices:land application,surface disposal,or incineration? G YES O NO 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). 26420.5 Reporting Period Start Date:01/01/2019 Reporting Period End Date: 12/31/2019 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form Id=2450380/details/view-program Report 1/104 2/19/2020 EPA Biosolids Treatment Processes Processes to Significantly Reduce Pathogens(PSRP): Aerobic Digestion Processes to Further Reduce Pathogens(PFRP): Physical Treatment Options: Preliminary Operations(e.g.,sludge grinding,degritting,blending) Thickening Gravity and/or Flotation Thickening,Centrifugation,Belt Filter Press,Vacuum Filter) Other Processes to Manage Sewage Sludge: Methane or Biogas Capture and Recovery Analytical Methods Did you use any analytical methods to analyze sewage sludge in the reporting period? E YES ONO Analytical Methods • EPA Method 6010-Arsenic(ICP-OES) • EPA Method 6010-Cadmium(ICP-OES) • EPA Method 6010-Chromium(ICP-OES) • EPA Method 6010-Copper(ICP-OES) • EPA Method 6010-Lead(ICP-OES) • EPA Method 7471-Mercury(CVAA) EPA Method 6010-Molybdenum(ICP-OES) • EPA Method 6010-Nickel(ICP-OES) • EPA Method 6010-Selenium(ICP-OES) • EPA Method 6010-Zinc(ICP-OES) • EPA Method 6010-Beryllium(ICP-OES) • EPA Method 351.2-Total Kjeldahl Nitrogen • Standard Method 4500-N-Nitrogen • Standard Method 2540-Total Solids • Standard Method 2540-Volatile Solids • EPA Method 9045-pH(>7%solids) Other Analytical Methods • Other Nitrate Nitrogen Analytical Method Other Analytical Methods Text Area: EPA 300.0, 8260B, 8270C, 8081 B, 8082A, 9056A, 8290, 8290A, 7196A, 9010C, 9013A, 9014, 8151A, https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form Id=2450380/details/view-program Report 2/104 2/19/2020 EPA Biosolids Sludge Management-Land Application ID: 001 Amount:2526.4 Management Practice Detail:Agricultural Land Application Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Handler or Applier NPDES ID of handler: Facility Information: Contact Information: Tule Ranch/Ag-Tech Shaen Maga 4324 E.Ashlan Ave. Owner Fresno,CA 93726 559-970-9432 kurt@westexp.com 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 • Option 10-Sewage Sludge Timely Incorporation into Land 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? DYES G NO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secured/home#I/facilities/facility?id=962/programReport?formId=2450380/details/view-program Report 3/104 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.32.503&rgn=div5#se4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form Id=2450380/details/view-program Report 4/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 16 Cadmium J(Below RL but Above 1.8 MDL) Copper = 490 Lead = 14 Mercury = 0.63 Molybdenum = 14 Nickel = 31 Selenium < 2.6 Zinc = 680 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 16 Cadmium J(Below RL but Above 1.8 MDL) Copper = 420 Lead = 11 Mercury = 0.63 Nickel = 28 Selenium < 2.6 Zinc = 610 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Report 5/104 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 57500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Report 6/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 21 Cadmium J(Below RL but Above 1.6 MDL) Copper = 490 Lead = 11 Mercury = 0.91 Molybdenum = 17 Nickel = 36 Selenium < 48 Zinc = 590 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 20 Cadmium J(Below RL but Above 1.4 MDL) Copper = 450 Lead = 11 Mercury = 0.89 Nickel = 35 Selenium < 48 Zinc = 570 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Report 7/104 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 51500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Report 8/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 13 Cadmium J(Below RL but Above 1.5 MDL) Copper = 440 Lead = 12 Mercury = 1.4 Molybdenum = 15 Nickel = 34 Selenium < 2.5 Zinc = 640 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 11 MDL) Cadmium J(Below RL but Above 1.2 MDL) Copper = 390 Lead = 9.8 Mercury = 1.1 Nickel = 31 Selenium < 2.5 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Report 9/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Zinc = 570 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 62000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 10/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 14 Cadmium J(Below RL but Above 1.4 MDL) Copper = 720 Lead = 11 Mercury = 1 Molybdenum = 18 Nickel = 32 Selenium < 2.6 Zinc = 700 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 13 MDL) Cadmium J(Below RL but Above 1.3 MDL) Copper = 560 Lead = 11 Mercury = 0.97 Nickel = 30 Selenium < 2.6 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 11/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Zinc = 640 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 65000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 12/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 7.7 MDL) Cadmium J(Below RL but Above 1.2 MDL) Copper = 370 Lead = 11 Mercury = 0.83 Molybdenum = 14 Nickel = 23 Selenium < 2.5 Zinc = 540 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 7.3 MDL) Cadmium J(Below RL but Above 1.1 MDL) Copper = 360 Lead = 9.8 Mercury = 0.82 Nickel = 23 Selenium < 2.5 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 13/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Zinc = 520 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 58500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 14/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 12 MDL) Cadmium = 2.2 Copper = 610 Lead = 13 Mercury = 1.3 Molybdenum = 21 Nickel = 38 Selenium < 2.6 Zinc = 820 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 8 MDL) Cadmium J(Below RL but Above 2 MDL) Copper = 600 Lead = 13 Mercury = 1 Nickel = 36 Selenium < 2.6 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 15/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Zinc = 810 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 56500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 16/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6.4 Cadmium = 2.8 Copper = 580 Lead = 14 Mercury = 0.82 Molybdenum = 22 Nickel = 37 Selenium < 3.9 Zinc = 800 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6.4 Cadmium = 2.7 Copper = 560 Lead = 14 Mercury = 0.77 Nickel = 35 Selenium < 3.9 Zinc = 800 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 17/104 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 65500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 18/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6.4 Cadmium = 2 Copper = 520 Lead = 13 Mercury = 0.71 Molybdenum = 21 Nickel = 32 Selenium < 3.9 Zinc = 770 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6.4 Cadmium J(Below RL but Above 2 MDL) Copper = 440 Lead = 12 Mercury = 0.67 Nickel = 27 Selenium < 3.9 Zinc = 760 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 19/104 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 55500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 20/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6 Cadmium = 2.2 Copper = 550 Lead = 12 Mercury = 1 Molybdenum = 21 Nickel = 35 Selenium < 3.6 Zinc = 820 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6 Cadmium J(Below RL but Above 1.9 MDL) Copper = 530 Lead = 10 Mercury = 0.92 Nickel = 35 Selenium < 3.6 Zinc = 790 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 21/104 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 54000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 22/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6.3 Cadmium = 1.9 Copper = 560 Lead = 10 Mercury = 0.82 Molybdenum = 21 Nickel = 41 Selenium < 3.9 Zinc = 770 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6.3 Cadmium J(Below RL but Above 1.8 MDL) Copper = 550 Lead = 10 Mercury = 0.79 Nickel = 41 Selenium < 3.9 Zinc = 750 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 23/104 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 60500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 24/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6 Cadmium J(Below RL but Above 1.7 MDL) Copper = 510 Lead = 14 Mercury = 0.69 Molybdenum = 20 Nickel = 35 Selenium < 3.6 Zinc = 780 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6 Cadmium J(Below RL but Above 1.3 MDL) Copper = 510 Lead = 13 Mercury = 0.69 Nickel = 27 Selenium < 3.6 Zinc = 640 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 25/104 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 52500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 26/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6.2 Cadmium J(Below RL but Above 1.7 MDL) Copper = 520 Lead = 10 Mercury = 1 Molybdenum = 17 Nickel = 33 Selenium < 3.8 Zinc = 740 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6.2 Cadmium J(Below RL but Above 1.4 MDL) Copper = 520 Lead = 9.8 Mercury = 0.85 Nickel = 33 Selenium < 3.8 Zinc = 720 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 27/104 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 48500 ID: 002 Amount: 17152.9 Management Practice Detail:Distribution and Marketing-Compost Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Preparer NPDES ID of handler: Facility Information: Contact Information: Synagro-Nursery Products Venny Vasquez PO Box 1439 Site Manager Helendale,CA 92342 760-265-5210 vvasquez@synagro.com Pathogen Class:Class A EO 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 • Option 5-Aerobic Processing(Thermophilic Aerobic Digestion/Composting) Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? OYES G NO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#Yfacilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 28/104 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.32.503&rgn=div5#se4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 29/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.8 Cadmium = 3.2 Copper = 300 Lead = 15 Mercury < 1 Molybdenum = 15 Nickel = 27 Selenium = 11 Zinc = 630 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 55 Salmonella < 7.5 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal < 3 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.8 Cadmium = 3.2 Copper = 300 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 30/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 15 Mercury < 1 Nickel = 27 Selenium = 11 Zinc = 630 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 28000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?formId=2450380/details/view-programRe... 31/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.4 Cadmium = 3.2 Copper = 380 Lead = 17 Mercury < 1 Molybdenum = 16 Nickel = 30 Selenium = 12 Zinc = 750 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 48 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.4 Cadmium = 3.2 Copper = 380 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 32/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 30 Selenium = 12 Zinc = 750 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 29000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 33/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.6 Cadmium = 3 Copper = 360 Lead = 16 Mercury < 1 Molybdenum = 16 Nickel = 29 Selenium = 12 Zinc = 790 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.6 Cadmium = 3 Copper = 360 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 34/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 29 Selenium = 12 Zinc = 790 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 30000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 35/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.8 Cadmium = 3.3 Copper = 330 Lead = 17 Mercury < 1 Molybdenum = 17 Nickel = 29 Selenium = 12 Zinc = 650 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.8 Cadmium = 3.3 Copper = 330 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 36/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 29 Selenium = 12 Zinc = 650 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 31000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 37/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7 Cadmium = 3.4 Copper = 430 Lead = 16 Mercury = 1 Molybdenum = 16 Nickel = 29 Selenium = 11 Zinc = 750 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7 Cadmium = 3.4 Copper = 430 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 38/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury = 1 Nickel = 29 Selenium = 11 Zinc = 750 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 32000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 39/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.7 Cadmium = 3.5 Copper = 420 Lead = 18 Mercury < 1 Molybdenum = 17 Nickel = 33 Selenium = 12 Zinc = 880 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.7 Cadmium = 3.5 Copper = 420 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 40/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury < 1 Nickel = 33 Selenium = 12 Zinc = 880 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 28000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 41/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.3 Cadmium = 3.2 Copper = 370 Lead = 17 Mercury < 1 Molybdenum = 16 Nickel = 29 Selenium = 11 Zinc = 810 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.3 Cadmium = 3.2 Copper = 370 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 42/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 29 Selenium = 11 Zinc = 810 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 29000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 43/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.3 Cadmium = 2.5 Copper = 330 Lead = 18 Mercury < 1 Molybdenum = 17 Nickel = 28 Selenium = 14 Zinc = 640 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.3 Cadmium = 2.5 Copper = 330 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 44/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury < 1 Nickel = 28 Selenium = 14 Zinc = 640 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 28000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 45/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.9 Cadmium = 2.8 Copper = 340 Lead = 17 Mercury < 1 Molybdenum = 17 Nickel = 29 Selenium = 12 Zinc = 700 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.9 Cadmium = 2.8 Copper = 340 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 46/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 29 Selenium = 12 Zinc = 700 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 32000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 47/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.2 Cadmium = 2.5 Copper = 260 Lead = 17 Mercury < 1 Molybdenum = 15 Nickel = 24 Selenium = 11 Zinc = 560 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.2 Cadmium = 2.5 Copper = 260 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 48/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 24 Selenium = 11 Zinc = 560 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 31000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 49/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.2 Cadmium = 2.7 Copper = 330 Lead = 20 Mercury < 1 Molybdenum = 18 Nickel = 29 Selenium = 15 Zinc = 650 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 7.9 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.2 Cadmium = 2.7 Copper = 330 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 50/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 20 Mercury < 1 Nickel = 29 Selenium = 15 Zinc = 650 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 32000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?formId=2450380/details/view-programRe... 51/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.1 Cadmium = 2.5 Copper = 330 Lead = 18 Mercury < 1 Molybdenum = 19 Nickel = 32 Selenium = 14 Zinc = 750 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.1 Cadmium = 2.5 Copper = 330 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 52/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury < 1 Nickel = 32 Selenium = 14 Zinc = 750 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 30000 ID: 003 Amount: 158.1 Management Practice Detail:Distribution and Marketing-Compost Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Preparer NPDES ID of handler: Facility Information: Contact Information: Synagro-AZ Soils Craig Geyer 5615 S.91st Avenue Senior Operations Manager Tolleson,AZ 85353 623-936-6328 Cgeyer@synagro.com Pathogen Class:Class A EQ 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 • Option 5-Aerobic Processing(Thermophilic Aerobic Digestion/Composting) Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? DYES ENO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 53/104 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 54/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.9 Cadmium = 1.9 Copper = 490 Lead = 25 Mercury = 1.7 Molybdenum = 15 Nickel = 22 Selenium = 6 Zinc = 740 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 630 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.9 Cadmium = 1.9 Copper = 490 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 55/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 25 Mercury = 1.7 Nickel = 22 Selenium = 6 Zinc = 740 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 32700 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 56/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.6 Cadmium = 2.1 Copper = 430 Lead = 20 Mercury = 1.4 Molybdenum = 15 Nickel = 23 Selenium = 4.3 Zinc = 770 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 32 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.6 Cadmium = 2.1 Copper = 430 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 57/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 20 Mercury = 1.4 Nickel = 23 Selenium = 4.3 Zinc = 770 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 29800 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 58/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.8 Cadmium = 1.9 Copper = 490 Lead = 17 Mercury = 1.4 Molybdenum = 12 Nickel = 23 Selenium = 6.7 Zinc = 770 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 850 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.8 Cadmium = 1.9 Copper = 490 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 59/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury = 1.4 Nickel = 23 Selenium = 6.7 Zinc = 770 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 42500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 60/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.5 Cadmium = 1.7 Copper = 460 Lead = 19 Mercury = 1.6 Molybdenum = 13 Nickel = 24 Selenium = 6.5 Zinc = 790 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 29 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.5 Cadmium = 1.7 Copper = 460 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 61/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 19 Mercury = 1.6 Nickel = 24 Selenium = 6.5 Zinc = 790 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 36700 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 62/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.2 Cadmium = 1.7 Copper = 470 Lead = 18 Mercury = 1.2 Molybdenum = 14 Nickel = 22 Selenium = 7.4 Zinc = 850 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 28 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.2 Cadmium = 1.7 Copper = 470 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 63/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury = 1.2 Nickel = 22 Selenium = 7.4 Zinc = 850 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 41200 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 64/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.5 Cadmium = 1.7 Copper = 470 Lead = 16 Mercury = 1.1 Molybdenum = 14 Nickel = 23 Selenium = 8.2 Zinc = 800 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 28 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.5 Cadmium = 1.7 Copper = 470 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 65/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury = 1.1 Nickel = 23 Selenium = 8.2 Zinc = 800 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 43600 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 66/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.3 Cadmium = 2 Copper = 510 Lead = 17 Mercury = 1.2 Molybdenum = 14 Nickel = 26 Selenium = 9.3 Zinc = 920 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 27 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.3 Cadmium = 2 Copper = 510 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 67/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury = 1.2 Nickel = 26 Selenium = 9.3 Zinc = 920 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 49500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 68/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.8 Cadmium = 1.8 Copper = 440 Lead = 14 Mercury = 1.3 Molybdenum = 14 Nickel = 28 Selenium = 6.9 Zinc = 800 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 24 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.8 Cadmium = 1.8 Copper = 440 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 69/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 14 Mercury = 1.3 Nickel = 28 Selenium = 6.9 Zinc = 800 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 41700 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 70/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 2.1 Cadmium = 0.54 Copper = 140 Lead = 5 Mercury = 1.2 Molybdenum = 4 Nickel = 7.5 Selenium = 2.3 Zinc = 260 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 30 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 2.1 Cadmium = 0.54 Copper = 140 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 71/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 5 Mercury = 1.2 Nickel = 7.5 Selenium = 2.3 Zinc = 260 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 48100 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 72/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.2 Cadmium = 1.6 Copper = 510 Lead = 20 Mercury = 1.1 Molybdenum = 15 Nickel = 29 Selenium = 8.5 Zinc = 910 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 26 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.2 Cadmium = 1.6 Copper = 510 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 73/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 20 Mercury = 1.1 Nickel = 29 Selenium = 8.5 Zinc = 910 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 41800 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 74/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.6 Cadmium = 1.8 Copper = 510 Lead = 17 Mercury = 1.7 Molybdenum = 16 Nickel = 27 Selenium = 7.5 Zinc = 800 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 26 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.6 Cadmium = 1.8 Copper = 510 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 75/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury = 1.7 Nickel = 27 Selenium = 7.5 Zinc = 800 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 38500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 76/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.3 Cadmium = 2.2 Copper = 480 Lead = 18 Mercury = 1.5 Molybdenum = 17 Nickel = 26 Selenium = 6.7 Zinc = 820 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 29 Salmonella F(No Sampling or Analysis Conducted-Other Reason) 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.3 Cadmium = 2.2 Copper = 480 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 77/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury = 1.5 Nickel = 26 Selenium = 6.7 Zinc = 820 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 39200 ID: 004 Amount:6583 Management Practice Detail:Distribution and Marketing-Compost Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Preparer NPDES ID of handler: Facility Information: Contact Information: Liberty Compost Patrick McCarthy 12421 Holloway Road Site Manager Lost Hills,CA 93249 661-797-2914 patrickmccarthy@mccarthyfarms.com Pathogen Class:Class A EQ 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 • Option 5-Aerobic Processing(Thermophilic Aerobic Digestion/Composting) Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? DYES ENO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 78/104 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.32.503&rgn=div5#se4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m Re... 79/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? R YES D 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?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://\Aww.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.7 Cadmium = 4.5 Copper = 440 Lead = 15 Mercury < 1 Molybdenum = 23 Nickel = 39 Selenium = 20 Zinc = 830 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.7 Cadmium = 4.5 Copper = 440 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 80/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 15 Mercury < 1 Nickel = 39 Selenium = 20 Zinc = 830 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 81/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.2 Cadmium = 4.3 Copper = 380 Lead = 15 Mercury < 1 Molybdenum = 23 Nickel = 36 Selenium = 18 Zinc = 780 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.2 Cadmium = 4.3 Copper = 380 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 82/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 15 Mercury < 1 Nickel = 36 Selenium = 18 Zinc = 780 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.8 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 83/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 11 Cadmium = 4.3 Copper = 420 Lead = 19 Mercury < 1 Molybdenum = 25 Nickel = 41 Selenium = 21 Zinc = 800 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 11 Cadmium = 4.3 Copper = 420 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 84/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 19 Mercury < 1 Nickel = 41 Selenium = 21 Zinc = 800 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 85/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES O-NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.2 Cadmium = 4.4 Copper = 340 Lead = 16 Mercury < 1 Molybdenum = 23 Nickel = 35 Selenium = 19 Zinc = 690 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.2 Cadmium = 4.4 Copper = 340 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 86/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 35 Selenium = 19 Zinc = 690 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.8 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 87/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.1 Cadmium = 4.5 Copper = 370 Lead = 16 Mercury = 1.1 Molybdenum = 22 Nickel = 32 Selenium = 16 Zinc = 720 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.1 Cadmium = 4.5 Copper = 370 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 88/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury = 1.1 Nickel = 32 Selenium = 16 Zinc = 720 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.9 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 89/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.3 Cadmium = 4.8 Copper = 480 Lead = 18 Mercury = 0.93 Molybdenum = 25 Nickel = 43 Selenium = 20 Zinc = 830 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.3 Cadmium = 4.8 Copper = 480 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 90/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury = 0.93 Nickel = 43 Selenium = 20 Zinc = 830 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.1 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 91/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.5 Cadmium = 4.4 Copper = 410 Lead = 16 Mercury < 1 Molybdenum = 24 Nickel = 40 Selenium = 20 Zinc = 750 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.5 Cadmium = 4.4 Copper = 410 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 92/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 40 Selenium = 20 Zinc = 750 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 93/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.6 Cadmium = 4.9 Copper = 460 Lead = 18 Mercury = 0.9 Molybdenum = 27 Nickel = 41 Selenium = 21 Zinc = 890 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.6 Cadmium = 4.9 Copper = 460 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 94/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury = 0.9 Nickel = 41 Selenium = 21 Zinc = 890 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 95/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.2 Cadmium = 2.5 Copper = 430 Lead = 20 Mercury = 0.94 Molybdenum = 26 Nickel = 43 Selenium = 20 Zinc = 790 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.2 Cadmium = 2.5 Copper = 430 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 96/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 20 Mercury = 0.94 Nickel = 43 Selenium = 20 Zinc = 790 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 97/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 13 Cadmium = 8 Copper = 9.2 Lead = 28 Mercury < 1 Molybdenum = 41 Nickel = 64 Selenium = 32 Zinc = 1200 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 13 Cadmium = 8 Copper = 9.2 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 98/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 28 Mercury < 1 Nickel = 64 Selenium = 32 Zinc = 1200 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram Re... 99/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.8 Cadmium = 4.6 Copper = 460 Lead = 16 Mercury < 1 Molybdenum = 26 Nickel = 39 Selenium = 18 Zinc = 860 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.8 Cadmium = 4.6 Copper = 460 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram R... 100/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 39 Selenium = 18 Zinc = 860 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReportWorm I d=2450380/details/view-prog ram R... 101/104 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.5 Cadmium = 3.3 Copper = 470 Lead = 14 Mercury < 1 Molybdenum = 20 Nickel = 36 Selenium = 15 Zinc = 780 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.5 Cadmium = 3.3 Copper = 470 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram R... 102/104 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 14 Mercury < 1 Nickel = 36 Selenium = 15 Zinc = 780 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.1 Sludge Management-Surface Disposal Sludge Management-Incineration Sludge Management-Other Management Practice https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=962/programReport?form I d=2450380/deta i Is/view-prog ra m R... 103/104 2/19/2020 EPA Biosolids Additional Information Please enter any additional information that you would like to provide in the comment box below. OCSD is attaching an abbreviated, electronic version of our annual biosolids compliance report because the file size is much larger than EPA's database limit of 3MB. The comprehensive report is available at www.ocsd.com/503. Monthly compliance reports are posted to www.ocsd.com/nani and low resolution versions are attached. Appendix A in the comprehensive report contains the certified monthly compliance reports that contain OCSD data that was uploaded to the EPA database. OCSD's contractors emailed data that was consolidated and uploaded to the EPA's database. Appendix C in the comprehensive report contains OCSD's Clean Water Act section 307(a) pollutant data required by our NPDES permit. Regarding SSIUD003, Compliance Monitoring Event 12, Salmonella No Sampling Code F: • The 503 regulations require either the density of fecal coliforms in the sewage sludge be less than 1,000 MPN per gram total solids (dry weight basis) or the density of Salmonella sp. bacteria in the sewage be less than 3 MPN per 4 grams of total solids (dry weight basis). • OCSD's composting contractor, Synagro Arizona Soils, normally samples for salmonella and fecal coliforms each month. In December 2019, the compost pile they tested for salmonella and fecal coliforms had normal salmonella, but elevated fecal coliforms. As a result, they restarted the pile, but did not retest the salmonella so there is no salmonella data for December. However, it is not required by 503 regulations, but the database requires a data code for both fecal coliform and salmonella. Additional Attachments Name Created Date Size 2019_NANIs_scanned LOW RES-07JULrev-12DEC.pdf 02/19/2020 10:49 AM 2.76 MB 2019_Biosolids_503_Annual_Report-EPA Abbreviated less than 3MB-REDO 2.pdf 02/18/2020 2:38 PM 2.09 MB 2019_NANIs_scanned LOW RES-01JAN-06JUN.pdf 02/19/2020 10:44 AM 2.96 MB Certification Information 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:Ronald J.Coss(CAL110604) Certified On:02/19/2020 1:00 PM https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=962/prog ramReport?form I d=2450380/details/view-prog ram R... 104/104 2/19/2020 EPA Biosolids Biosolids Annual Report Landing Page / ORANGE COUNTY SD #2 NPDES ID: CAL120604 Facility Status: Active Facility Name: ORANGE COUNTY SD #2 10844 ELLIS AVENUE FOUNTAIN VALLEY, CA 92708- 7018 View Annual Report = EPA UNITED STATES ENVIRONMENTAL PROTECTION AGENCY FORM WASHINGTON,DC 20460 Approved OMB No. BIOSOLIDS ANNUAL REPORT 2040-0004 EPA's sewage sludge regulations require certain publicly owned treatment works(POTWs)and Class I sewage sludge management facilities to submit to a Sewage Sludge (Biosolids)Annual Report(see 40 CFR 503.18(https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_118),503.28(https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_128),503.48(https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_148)).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(https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_19)),and facilities otherwise required to file this report(e.g.,permit condition,enforcement action,state law).This is the electronic form for Sewage Sludge(Biosolids)Annual Report filers to use if they are located in one of the states,tribes,or territories(https://www.epa.gov/npdes/npdes-state-program-information)where EPA administers the Federal biosolids program. For the purposes of this form,the term'sewage sludge(https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_19)'also refers to the material that is commonly referred to as'biosolids'.EPA does not have a regulatory definition for biosolids but this material is commonly referred to as sewage sludge that is placed on,or applied to the land to use the beneficial properties of the material as a soil amendment,conditioner,or fertilizer.EPA's use of the term'biosolids'in this form is to confirm that information about beneficially used sewage sludge(a.k.a.biosolids)should be reported on this form. EPA 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),EPA is providing you with notice that all CBI claims must be asserted at the time of submission.EPA 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 NPDES eReporting Help Desk(NPDESereporting@epa.gov (mailto:NPDESereporting@epa.gov))for further guidance. Furthermore,CWA section 308(b)and 40 CFR 122.7 require EPA to make effluent data available to the public.EPA's CWA CBI regulation defines"effluent data"as,"A general description of the location and/or nature of the source to the extent necessary to identify the source and to distinguish it from other sources..."See 40 CFR 2.302(a)(2)(C).Thus, effluent data will not be protected as CBI and will be made publicly available. Please note that EPA may contact you after you submit this report for more information regarding your sewage sludge management program. Program Information Please select at least one of the following options pertaining 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 In the reporting period,did you manage your sewage sludge or biosolids using any of the following management practices:land application,surface disposal,or incineration? G YES ❑NO 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). 25582.3 Reporting Period Start Date:01/01/2019 Reporting Period End Date: 12/31/2019 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form Id=2450569/details/view-program Report 1/129 2/19/2020 EPA Biosolids Treatment Processes Processes to Significantly Reduce Pathogens(PSRP): Anaerobic Digestion Processes to Further Reduce Pathogens(PFRP): Physical Treatment Options: Preliminary Operations(e.g.,sludge grinding,degritting,blending) Thickening Gravity and/or Flotation Thickening,Centrifugation,Belt Filter Press,Vacuum Filter) Other Processes to Manage Sewage Sludge: Methane or Biogas Capture and Recovery Analytical Methods Did you use any analytical methods to analyze sewage sludge in the reporting period? E YES ONO Analytical Methods • EPA Method 6010-Arsenic(ICP-OES) • EPA Method 6010-Cadmium(ICP-OES) • EPA Method 6010-Chromium(ICP-OES) • EPA Method 6010-Copper(ICP-OES) • EPA Method 6010-Lead(ICP-OES) • EPA Method 7471-Mercury(CVAA) EPA Method 6010-Molybdenum(ICP-OES) • EPA Method 6010-Nickel(ICP-OES) • EPA Method 6010-Selenium(ICP-OES) • EPA Method 6010-Zinc(ICP-OES) • EPA Method 6010-Beryllium(ICP-OES) • EPA Method 7010-Nickel(GF-AAS) • EPA Method 351.2-Total Kjeldahl Nitrogen • Standard Method 4500-N-Nitrogen • Standard Method 4500-NH3-Ammonia Nitrogen • Standard Method 2540-Total Solids • Standard Method 2540-Volatile Solids • EPA Method 9045-pH(>7%solids) Other Analytical Methods • Other Nitrate Nitrogen Analytical Method Other Analytical Methods Text Area: EPA 300.0, 8260, 8270, 8081, 8082, 9056, 8290, 7196, 9014, https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form Id=2450569/details/view-program Report 2/129 2/19/2020 EPA Biosolids Sludge Management-Land Application ID: 001 Amount: 17782.3 Management Practice Detail:Agricultural Land Application Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Handler or Applier NPDES ID of handler: Facility Information: Contact Information: Tule Ranch/Ag-Tech Shaen Magan 4324 E.Ashlan Ave. Owner Fresno,CA 93726 559-970-9432 kurt@westexp.com Pathogen Class:Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 1:Aerobic Digestion Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 1-Volatile Solids Reduction • Option 10-Sewage Sludge Timely Incorporation into Land 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? DYES G NO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secured/home#I/facilities/facility?id=965/programReport?formId=2450569/details/view-program Report 3/129 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.32.503&rgn=div5#se4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form Id=2450569/details/view-program Report 4/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 16 Cadmium J(Below RL but Above 1.8 MDL) Copper = 490 Lead = 14 Mercury = 0.63 Molybdenum = 14 Nickel = 31 Selenium < 2.6 Zinc = 680 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 16 Cadmium J(Below RL but Above 1.8 MDL) Copper = 420 Lead = 11 Mercury = 0.63 Nickel = 28 Selenium < 2.6 Zinc = 610 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Report 5/129 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 57500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Report 6/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 21 Cadmium J(Below RL but Above 1.6 MDL) Copper = 490 Lead = 11 Mercury = 0.91 Molybdenum = 17 Nickel = 36 Selenium < 48 Zinc = 590 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 20 Cadmium J(Below RL but Above 1.4 MDL) Copper = 450 Lead = 11 Mercury = 0.89 Nickel = 35 Selenium < 48 Zinc = 570 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Report 7/129 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 51500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form Id=2450569/details/view-program Report 8/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 13 Cadmium J(Below RL but Above 1.5 MDL) Copper = 440 Lead = 12 Mercury = 1.4 Molybdenum = 15 Nickel = 34 Selenium < 2.5 Zinc = 640 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 11 MDL) Cadmium J(Below RL but Above 1.2 MDL) Copper = 390 Lead = 9.8 Mercury = 1.1 Nickel = 31 Selenium < 2.5 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#!/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Report 9/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Zinc = 570 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 62000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 10/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic = 14 Cadmium J(Below RL but Above 1.4 MDL) Copper = 720 Lead = 11 Mercury = 1 Molybdenum = 18 Nickel = 32 Selenium < 2.6 Zinc = 700 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 13 MDL) Cadmium J(Below RL but Above 1.3 MDL) Copper = 560 Lead = 11 Mercury = 0.97 Nickel = 30 Selenium < 2.6 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 11/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Zinc = 640 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 65000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 12/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 7.7 MDL) Cadmium J(Below RL but Above 1.2 MDL) Copper = 370 Lead = 11 Mercury = 0.83 Molybdenum = 14 Nickel = 23 Selenium < 2.5 Zinc = 540 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 7.3 MDL) Cadmium J(Below RL but Above 1.1 MDL) Copper = 360 Lead = 9.8 Mercury = 0.82 Nickel = 23 Selenium < 2.5 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 13/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Zinc = 520 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 58500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 14/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 12 MDL) Cadmium = 2.2 Copper = 610 Lead = 13 Mercury = 1.3 Molybdenum = 21 Nickel = 38 Selenium < 2.6 Zinc = 820 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic J(Below RL but Above 8 MDL) Cadmium J(Below RL but Above 2 MDL) Copper = 600 Lead = 13 Mercury = 1 Nickel = 36 Selenium < 2.6 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 15/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Zinc = 810 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 56500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 16/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6.4 Cadmium = 2.8 Copper = 580 Lead = 14 Mercury = 0.82 Molybdenum = 22 Nickel = 37 Selenium < 3.9 Zinc = 800 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6.4 Cadmium = 2.7 Copper = 560 Lead = 14 Mercury = 0.63 Nickel = 35 Selenium < 3.9 Zinc = 800 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 17/129 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 65500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 18/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6.4 Cadmium = 2 Copper = 520 Lead = 13 Mercury = 0.71 Molybdenum = 21 Nickel = 32 Selenium < 3.9 Zinc = 770 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6.4 Cadmium J(Below RL but Above 2 MDL) Copper = 440 Lead = 12 Mercury = 0.67 Nickel = 27 Selenium < 3.9 Zinc = 760 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 19/129 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 55500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 20/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6 Cadmium = 2.2 Copper = 550 Lead = 12 Mercury = 1 Molybdenum = 21 Nickel = 35 Selenium < 3.6 Zinc = 820 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6 Cadmium J(Below RL but Above 1.9 MDL) Copper = 530 Lead = 10 Mercury = 0.92 Nickel = 35 Selenium < 3.6 Zinc = 790 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 21/129 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 54000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 22/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic < 6.3 Cadmium = 1.9 Copper = 560 Lead = 10 Mercury = 0.82 Molybdenum = 21 Nickel = 41 Selenium < 3.9 Zinc = 770 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6.3 Cadmium J(Below RL but Above 1.8 MDL) Copper = 550 Lead = 10 Mercury = 0.79 Nickel = 41 Selenium < 3.9 Zinc = 750 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 23/129 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 60500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 24/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6 Cadmium J(Below RL but Above 1.7 MDL) Copper = 510 Lead = 14 Mercury = 0.69 Molybdenum = 20 Nickel = 35 Selenium < 3.6 Zinc = 780 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6 Cadmium J(Below RL but Above 1.3 MDL) Copper = 510 Lead = 13 Mercury = 0.69 Nickel = 27 Selenium < 3.6 Zinc = 640 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 25/129 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 52500 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 26/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6.2 Cadmium J(Below RL but Above 1.7 MDL) Copper = 520 Lead = 10 Mercury = 1 Molybdenum = 17 Nickel = 33 Selenium < 3.8 Zinc = 740 Pathogen And Vector Attraction Reduction 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Parameter Concentration(mg/kg,dry- If No Data,Select One Of The Parameter Value Qualifier weight basis) Following Arsenic < 6.2 Cadmium J(Below RL but Above 1.4 MDL) Copper = 520 Lead = 9.8 Mercury = 0.85 Nickel = 33 Selenium < 3.8 Zinc = 720 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 27/129 2/19/2020 EPA Biosolids Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 48500 ID: 003 Amount:2754.9 Management Practice Detail:Distribution and Marketing-Compost Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Preparer NPDES ID of handler: Facility Information: Contact Information: Synagro-Nursery Products Venny Vasquez PO Box 1439 Site Manager Helendale,CA 92342 760-265-5210 vvasquez@synagro.com Pathogen Class:Class A EQ 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 • Option 5-Aerobic Processing(Thermophilic Aerobic Digestion/Composting) Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? OYES G NO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#Yfacilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 28/129 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.32.503&rgn=div5#se4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 29/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.8 Cadmium = 3.2 Copper = 300 Lead = 15 Mercury < 1 Molybdenum = 15 Nickel = 27 Selenium = 11 Zinc = 630 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 55 Salmonella < 7.5 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal < 3 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.8 Cadmium = 3.2 Copper = 300 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 30/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 15 Mercury < 1 Nickel = 27 Selenium = 11 Zinc = 630 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 28000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?formId=2450569/details/view-programRe... 31/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.4 Cadmium = 3.2 Copper = 380 Lead = 17 Mercury < 1 Molybdenum = 16 Nickel = 30 Selenium = 12 Zinc = 750 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 48 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.4 Cadmium = 3.2 Copper = 380 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 32/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 30 Selenium = 12 Zinc = 750 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 29000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 33/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.6 Cadmium = 3 Copper = 360 Lead = 16 Mercury < 1 Molybdenum = 16 Nickel = 29 Selenium = 12 Zinc = 790 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.6 Cadmium = 3 Copper = 360 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 34/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 29 Selenium = 12 Zinc = 790 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 30000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 35/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.8 Cadmium = 3.3 Copper = 330 Lead = 17 Mercury < 1 Molybdenum = 17 Nickel = 29 Selenium = 12 Zinc = 650 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.8 Cadmium = 3.3 Copper = 330 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 36/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 29 Selenium = 12 Zinc = 650 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 31000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 37/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7 Cadmium = 3.4 Copper = 430 Lead = 16 Mercury = 1 Molybdenum = 16 Nickel = 29 Selenium = 11 Zinc = 750 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7 Cadmium = 3.4 Copper = 430 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 38/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury = 1 Nickel = 29 Selenium = 11 Zinc = 750 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 32000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 39/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.7 Cadmium = 3.5 Copper = 420 Lead = 18 Mercury < 1 Molybdenum = 17 Nickel = 33 Selenium = 12 Zinc = 880 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.7 Cadmium = 3.5 Copper = 420 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 40/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury < 1 Nickel = 33 Selenium = 12 Zinc = 880 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 28000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?formId=2450569/details/view-programRe... 41/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.3 Cadmium = 3.2 Copper = 370 Lead = 17 Mercury < 1 Molybdenum = 16 Nickel = 29 Selenium = 11 Zinc = 810 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.3 Cadmium = 3.2 Copper = 370 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 42/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 29 Selenium = 11 Zinc = 810 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 29000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 43/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.3 Cadmium = 2.5 Copper = 330 Lead = 18 Mercury < 1 Molybdenum = 17 Nickel = 28 Selenium = 14 Zinc = 640 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.3 Cadmium = 2.5 Copper = 330 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 44/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury < 1 Nickel = 28 Selenium = 14 Zinc = 640 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 28000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 45/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.9 Cadmium = 2.8 Copper = 340 Lead = 17 Mercury < 1 Molybdenum = 17 Nickel = 29 Selenium = 12 Zinc = 700 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.9 Cadmium = 2.8 Copper = 340 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 46/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 29 Selenium = 12 Zinc = 700 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 32000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 47/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.2 Cadmium = 2.5 Copper = 260 Lead = 17 Mercury < 1 Molybdenum = 15 Nickel = 24 Selenium = 11 Zinc = 560 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.2 Cadmium = 2.5 Copper = 260 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 48/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 24 Selenium = 11 Zinc = 560 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 31000 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 49/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.2 Cadmium = 2.7 Copper = 330 Lead = 20 Mercury < 1 Molybdenum = 18 Nickel = 29 Selenium = 15 Zinc = 650 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 7.9 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.2 Cadmium = 2.7 Copper = 330 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 50/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 20 Mercury < 1 Nickel = 29 Selenium = 15 Zinc = 650 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 32000 https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?formId=2450569/details/view-programRe... 51/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.1 Cadmium = 2.5 Copper = 330 Lead = 18 Mercury < 1 Molybdenum = 19 Nickel = 32 Selenium = 14 Zinc = 750 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.1 Cadmium = 2.5 Copper = 330 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 52/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury < 1 Nickel = 32 Selenium = 14 Zinc = 750 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 30000 ID: 006 Amount: 1129.2 Management Practice Detail:Distribution and Marketing-Compost Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Preparer NPDES ID of handler: Facility Information: Contact Information: Synagro-AZ Soils Craig Geyer 5615 S.91st Avenue Senior Operations Manager Tolleson,AZ 85353 623-936-6328 Cgeyer@synagro.com Pathogen Class:Class A EQ 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 • Option 5-Aerobic Processing(Thermophilic Aerobic Digestion/Composting) Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? DYES ENO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 53/129 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 54/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.9 Cadmium = 1.9 Copper = 490 Lead = 25 Mercury = 1.7 Molybdenum = 15 Nickel = 22 Selenium = 6 Zinc = 740 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 630 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.9 Cadmium = 1.9 Copper = 490 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 55/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 25 Mercury = 1.7 Nickel = 22 Selenium = 6 Zinc = 740 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 32700 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 56/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.6 Cadmium = 2.1 Copper = 430 Lead = 20 Mercury = 1.4 Molybdenum = 15 Nickel = 23 Selenium = 4.3 Zinc = 770 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 32 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.6 Cadmium = 2.1 Copper = 430 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 57/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 20 Mercury = 1.4 Nickel = 23 Selenium = 4.3 Zinc = 770 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 29800 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 58/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.8 Cadmium = 1.9 Copper = 490 Lead = 17 Mercury = 1.4 Molybdenum = 12 Nickel = 23 Selenium = 6.7 Zinc = 770 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 850 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.8 Cadmium = 1.9 Copper = 490 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 59/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury = 1.4 Nickel = 23 Selenium = 6.7 Zinc = 770 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 42500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 60/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.5 Cadmium = 1.7 Copper = 460 Lead = 19 Mercury = 1.6 Molybdenum = 13 Nickel = 24 Selenium = 6.5 Zinc = 790 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 29 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.5 Cadmium = 1.7 Copper = 460 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 61/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 19 Mercury = 1.6 Nickel = 24 Selenium = 6.5 Zinc = 790 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 36700 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 62/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.2 Cadmium = 1.7 Copper = 470 Lead = 18 Mercury = 1.2 Molybdenum = 14 Nickel = 22 Selenium = 7.4 Zinc = 850 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 28 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.2 Cadmium = 1.7 Copper = 470 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 63/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury = 1.2 Nickel = 22 Selenium = 7.4 Zinc = 850 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 41200 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 64/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.5 Cadmium = 1.7 Copper = 470 Lead = 16 Mercury = 1.1 Molybdenum = 14 Nickel = 23 Selenium = 8.2 Zinc = 800 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 28 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.5 Cadmium = 1.7 Copper = 470 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 65/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury = 1.1 Nickel = 23 Selenium = 8.2 Zinc = 800 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 43600 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 66/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.3 Cadmium = 2 Copper = 510 Lead = 17 Mercury = 1.2 Molybdenum = 14 Nickel = 26 Selenium = 9.3 Zinc = 920 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 27 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.3 Cadmium = 2 Copper = 510 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 67/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury = 1.2 Nickel = 26 Selenium = 9.3 Zinc = 920 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 49500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 68/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.8 Cadmium = 1.8 Copper = 440 Lead = 14 Mercury = 1.3 Molybdenum = 14 Nickel = 28 Selenium = 6.9 Zinc = 800 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 24 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.8 Cadmium = 1.8 Copper = 440 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 69/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 14 Mercury = 1.3 Nickel = 28 Selenium = 6.9 Zinc = 800 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 41700 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 70/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 2.1 Cadmium = 0.54 Copper = 140 Lead = 5 Mercury = 1.2 Molybdenum = 4 Nickel = 7.5 Selenium = 2.3 Zinc = 260 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 30 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 2.1 Cadmium = 0.54 Copper = 140 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 71/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 5 Mercury = 1.2 Nickel = 7.5 Selenium = 2.3 Zinc = 260 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 48100 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 72/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.2 Cadmium = 1.6 Copper = 510 Lead = 20 Mercury = 1.1 Molybdenum = 15 Nickel = 29 Selenium = 8.5 Zinc = 910 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 26 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.2 Cadmium = 1.6 Copper = 510 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 73/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 20 Mercury = 1.1 Nickel = 29 Selenium = 8.5 Zinc = 910 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 41800 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 74/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.6 Cadmium = 1.8 Copper = 510 Lead = 17 Mercury = 1.7 Molybdenum = 16 Nickel = 27 Selenium = 7.5 Zinc = 800 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 26 Salmonella < 1 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.6 Cadmium = 1.8 Copper = 510 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 75/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury = 1.7 Nickel = 27 Selenium = 7.5 Zinc = 800 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 38500 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 76/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.3 Cadmium = 2.2 Copper = 480 Lead = 18 Mercury = 1.5 Molybdenum = 17 Nickel = 26 Selenium = 6.7 Zinc = 820 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 29 Salmonella F(No Sampling or Analysis Conducted-Other Reason) 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.3 Cadmium = 2.2 Copper = 480 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 77/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury = 1.5 Nickel = 26 Selenium = 6.7 Zinc = 820 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 39200 ID: 008 Amount:2007 Management Practice Detail:Distribution and Marketing-Compost Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Preparer NPDES ID of handler: Facility Information: Contact Information: Liberty Compost Patrick McCarthy 12421 Holloway Road Site Manager Lost Hills,CA 93249 661-797-2914 patrickmccarthy@mccarthyfarms.com Pathogen Class:Class A EQ 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 • Option 5-Aerobic Processing(Thermophilic Aerobic Digestion/Composting) Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? OYES ENO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 78/129 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.32.503&rgn=div5#se4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m Re... 79/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.7 Cadmium = 4.5 Copper = 440 Lead = 15 Mercury < 1 Molybdenum = 23 Nickel = 39 Selenium = 20 Zinc = 830 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.7 Cadmium = 4.5 Copper = 440 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 80/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 15 Mercury < 1 Nickel = 39 Selenium = 20 Zinc = 830 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 81/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.2 Cadmium = 4.3 Copper = 380 Lead = 15 Mercury < 1 Molybdenum = 23 Nickel = 36 Selenium = 18 Zinc = 780 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.2 Cadmium = 4.3 Copper = 380 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 82/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 15 Mercury < 1 Nickel = 36 Selenium = 18 Zinc = 780 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.8 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 83/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 11 Cadmium = 4.3 Copper = 420 Lead = 19 Mercury < 1 Molybdenum = 25 Nickel = 41 Selenium = 21 Zinc = 800 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 11 Cadmium = 4.3 Copper = 420 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 84/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 19 Mercury < 1 Nickel = 41 Selenium = 21 Zinc = 800 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 85/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES O-NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.2 Cadmium = 4.4 Copper = 340 Lead = 16 Mercury < 1 Molybdenum = 23 Nickel = 35 Selenium = 19 Zinc = 690 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.2 Cadmium = 4.4 Copper = 340 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 86/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 35 Selenium = 19 Zinc = 690 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.8 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 87/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.1 Cadmium = 4.5 Copper = 370 Lead = 16 Mercury = 1.1 Molybdenum = 22 Nickel = 32 Selenium = 16 Zinc = 720 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.1 Cadmium = 4.5 Copper = 370 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 88/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury = 1.1 Nickel = 32 Selenium = 16 Zinc = 720 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.9 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 89/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.3 Cadmium = 4.8 Copper = 480 Lead = 18 Mercury = 0.93 Molybdenum = 25 Nickel = 43 Selenium = 20 Zinc = 830 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.3 Cadmium = 4.8 Copper = 480 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 90/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury = 0.93 Nickel = 43 Selenium = 20 Zinc = 830 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.1 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 91/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.5 Cadmium = 4.4 Copper = 410 Lead = 16 Mercury < 1 Molybdenum = 24 Nickel = 40 Selenium = 20 Zinc = 750 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.5 Cadmium = 4.4 Copper = 410 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 92/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 40 Selenium = 20 Zinc = 750 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 93/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.6 Cadmium = 4.9 Copper = 460 Lead = 18 Mercury = 0.9 Molybdenum = 27 Nickel = 41 Selenium = 21 Zinc = 890 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.6 Cadmium = 4.9 Copper = 460 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 94/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 18 Mercury = 0.9 Nickel = 41 Selenium = 21 Zinc = 890 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 95/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.2 Cadmium = 2.5 Copper = 430 Lead = 20 Mercury = 0.94 Molybdenum = 26 Nickel = 43 Selenium = 20 Zinc = 790 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 9.2 Cadmium = 2.5 Copper = 430 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 96/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 20 Mercury = 0.94 Nickel = 43 Selenium = 20 Zinc = 790 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 97/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? R YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 13 Cadmium = 8 Copper = 9.2 Lead = 28 Mercury < 1 Molybdenum = 41 Nickel = 64 Selenium = 32 Zinc = 1200 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 13 Cadmium = 8 Copper = 9.2 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 98/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 28 Mercury < 1 Nickel = 64 Selenium = 32 Zinc = 1200 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram Re... 99/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.8 Cadmium = 4.6 Copper = 460 Lead = 16 Mercury < 1 Molybdenum = 26 Nickel = 39 Selenium = 18 Zinc = 860 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 8.8 Cadmium = 4.6 Copper = 460 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 100/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 39 Selenium = 18 Zinc = 860 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReportWorm I d=2450569/details/view-prog ram R... 101/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.5 Cadmium = 3.3 Copper = 470 Lead = 14 Mercury < 1 Molybdenum = 20 Nickel = 36 Selenium = 15 Zinc = 780 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 7.5 Cadmium = 3.3 Copper = 470 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 102/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 14 Mercury < 1 Nickel = 36 Selenium = 15 Zinc = 780 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4.1 ID: 010 Amount: 1908.9 Management Practice Detail:Distribution and Marketing-Compost Bulk or Bag/Container:Bulk Handler,Preparer,or Applier Type:Off-Site Third-Party Preparer NPDES ID of handler: Facility Information: Contact Information: Inland Empire Regional Composting Facility Jeff Ziegenbein 12645 6th Street Site Manager Rancho Cucamonga,CA 91739 909-993-1981 jziegenbein@ieua.org Pathogen Class:Class A EQ 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 • Option 5-Aerobic Processing(Thermophilic Aerobic Digestion/Composting) Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? DYES ENO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 103/129 2/19/2020 EPA Biosolids Monitoring Data 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=pt4O.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). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=d iv5#se40.32.503_116)). https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m R... 104/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2019 01/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4.3 Cadmium = 3.2 Copper = 270 Lead = 11 Mercury < 1 Molybdenum = 15 Nickel = 27 Selenium = 17 Zinc = 620 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4.2 Cadmium = 3 Copper = 245 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 105/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 9.8 Mercury < 1 Nickel = 25 Selenium = 14 Zinc = 535 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReportWorm I d=2450569/details/view-prog ram R... 106/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 02/01/2019 02/28/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.2 Cadmium = 2.7 Copper = 210 Lead = 12 Mercury < 1 Molybdenum = 14 Nickel = 24 Selenium = 13 Zinc = 480 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 11 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.2 Cadmium = 2.7 Copper = 210 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 107/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 12 Mercury < 1 Nickel = 24 Selenium = 13 Zinc = 480 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.6 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 108/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 03/01/2019 03/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.7 Cadmium = 2.7 Copper = 260 Lead = 17 Mercury < 1 Molybdenum = 15 Nickel = 8 Selenium = 15 Zinc = 550 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 220 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 55 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 6.7 Cadmium = 2.7 Copper = 260 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 109/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 17 Mercury < 1 Nickel = 8 Selenium = 15 Zinc = 550 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.2 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReportWorm I d=2450569/details/view-prog ram R... 110/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2019 04/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.5 Cadmium = 2.9 Copper = 260 Lead = 17 Mercury < 1 Molybdenum = 12 Nickel = 28 Selenium = 13 Zinc = 580 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform = 65 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 58 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4.9 Cadmium = 2.6 Copper = 235 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 111/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 14 Mercury < 1 Nickel = 26 Selenium = 11 Zinc = 515 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 112/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.5 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 05/01/2019 05/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.4 Cadmium = 3.1 Copper = 250 Lead = 14 Mercury < 1 Molybdenum = 14 Nickel = 25 Selenium = 14 Zinc = 620 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 68 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.4 Cadmium = 3.1 Copper = 250 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 113/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 14 Mercury < 1 Nickel = 25 Selenium = 14 Zinc = 620 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.5 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 114/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.6 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 06/01/2019 06/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.4 Cadmium = 2.5 Copper = 270 Lead = 15 Mercury < 1 Molybdenum = 13 Nickel = 25 Selenium = 10 Zinc = 710 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 63 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.4 Cadmium = 2.5 Copper = 270 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 115/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 15 Mercury < 1 Nickel = 25 Selenium = 10 Zinc = 710 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.5 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 116/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.7 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2019 07/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.1 Cadmium = 2.3 Copper = 250 Lead = 14 Mercury < 1 Molybdenum = 14 Nickel = 23 Selenium = 12 Zinc = 530 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 74 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.1 Cadmium = 2.3 Copper = 250 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 117/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 14 Mercury < 1 Nickel = 23 Selenium = 12 Zinc = 530 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.2 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReportWorm I d=2450569/details/view-prog ram R... 118/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.8 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 08/01/2019 08/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4 Cadmium = 2.2 Copper = 46 Lead = 14 Mercury < 1 Molybdenum = 13 Nickel = 23 Selenium = 11 Zinc = 600 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 65 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4 Cadmium = 2.2 Copper = 46 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/home#I/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 119/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 14 Mercury < 1 Nickel = 23 Selenium = 11 Zinc = 600 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReportWorm I d=2450569/details/view-prog ram R... 120/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.9 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 09/01/2019 09/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.9 Cadmium = 3.2 Copper = 390 Lead = 21 Mercury = 0.91 Molybdenum = 16 Nickel = 34 Selenium = 15 Zinc = 660 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 41 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.9 Cadmium = 3.2 Copper = 390 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 121/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 21 Mercury = 0.91 Nickel = 34 Selenium = 15 Zinc = 660 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 122/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.10 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2019 10/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4.4 Cadmium = 2.6 Copper = 230 Lead = 16 Mercury < 1 Molybdenum = 15 Nickel = 23 Selenium = 12 Zinc = 510 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 64 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4.4 Cadmium = 2.6 Copper = 230 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 123/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 16 Mercury < 1 Nickel = 23 Selenium = 12 Zinc = 510 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 4 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 124/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.11 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 11/01/2019 11/30/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4.4 Cadmium = 2.2 Copper = 230 Lead = 21 Mercury < 1 Molybdenum = 15 Nickel = 24 Selenium = 12 Zinc = 240 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 60 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 4.4 Cadmium = 2.2 Copper = 230 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 125/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 21 Mercury < 1 Nickel = 24 Selenium = 12 Zinc = 240 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.5 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 126/129 2/19/2020 EPA Biosolids Compliance Monitoring Event No.12 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 12/01/2019 12/31/2019 Do you have analytical results to report for this monitoring period? G YES ONO 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.] DYES R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.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://\Aww.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.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. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.5 Cadmium = 2.3 Copper = 230 Lead = 13 Mercury < 1 Molybdenum = 16 Nickel = 25 Selenium = 14 Zinc = 550 Pathogen And Vector Attraction Reduction 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)]. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Fecal Coliform < 7.5 Salmonella < 3 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. Sewage Sludge or Biosolids Parameter Value Qualifier Value If No Data,Select One Of The Following Solids,total volatile percent removal = 75 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 period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Arsenic = 5.5 Cadmium = 2.3 Copper = 230 https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 127/129 2/19/2020 EPA Biosolids Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Lead = 13 Mercury < 1 Nickel = 25 Selenium = 14 Zinc = 550 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 3.4 Sludge Management-Surface Disposal Sludge Management-Incineration Sludge Management-Other Management Practice https:Hcdxnodengn.epa.gov/net-biosolids/action/secured/home#!/facilities/facility?id=965/programReport?form I d=2450569/deta i Is/view-prog ra m R... 128/129 2/19/2020 EPA Biosolids Additional Information Please enter any additional information that you would like to provide in the comment box below. OCSD is attaching an abbreviated, electronic version of our annual biosolids compliance report because the file size is much larger than EPA's database limit of 3MB. The comprehensive report is available at www.ocsd.com/503. Monthly compliance reports are posted to www.ocsd.com/nani and low resolution versions are attached. Appendix A in the comprehensive report contains the certified monthly compliance reports that contain OCSD data that was uploaded to the EPA database. OCSD's contractors emailed data that was consolidated and uploaded to the EPA's database. Appendix C in the comprehensive report contains OCSD's Clean Water Act section 307(a) pollutant data required by our NPDES permit. Regarding SSIUD003, Compliance Monitoring Event 12, Salmonella No Sampling Code F: • The 503 regulations require either the density of fecal coliforms in the sewage sludge be less than 1,000 MPN per gram total solids (dry weight basis) or the density of Salmonella sp. bacteria in the sewage be less than 3 MPN per 4 grams of total solids (dry weight basis). • OCSD's composting contractor, Synagro Arizona Soils, normally samples for salmonella and fecal coliforms each month. In December 2019, the compost pile they tested for salmonella and fecal coliforms had normal salmonella, but elevated fecal coliforms. As a result, they restarted the pile, but did not retest the salmonella so there is no salmonella data for December. However, it is not required by 503 regulations, but the database requires a data code for both fecal coliform and salmonella. Additional Attachments Name Created Date Size 2019_NANIs_scanned LOW RES-01JAN-06JUN.pdf 02/19/2020 10:53 AM 2.96 MB 2019_NANIs_scanned LOW RES-07JULrev-12DEC.pdf 02/19/2020 10:54 AM 2.76 MB 2019_Biosolids_503_Annual_Report-EPA Abbreviated less than 3MB-REDO 2.pdf 02/18/2020 2:23 PM 2.09 MB Certification Information Form has not been certified yet. https://cdxnodengn.epa.gov/net-biosolids/action/secu red/homeM/facilities/facil ity?id=965/prog ramReport?form I d=2450569/details/view-prog ram R... 129/129 This page left intentionally blank. APPENDIX E Arizona Department of Environmental Quality Biosolids Annual Report Form ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY AZPDES Individual Permits Unit 1110 W Washington Street ADE A r ;(� Phoenix,Arizona 85007 Arizona hepaxtm.ent (602) 771-4689(voicemail) (602)771-4505 (fax) of Environmental �Ua11ty Email to: biosolids@azdeq.gov BIOSOLIDS OR SEWAGE SLUDGE ANNUAL REPORT FORM 1. Program Information: All preparers (Generators) and Land Applicators Must complete the following. Reporting Start Date:1/1/2019 Reporting End Date: 12/31/2019 Date: 2/5/2019 AZPDES Permit#(if applicable):Click here to enter text. Company name(Preparer/Applicator): Orange County Sanitation District, Plant No. 1 and Plant No. 2 Contact Name: Ron Coss Title: Laboratory, Monitoring and Compliance Manager Address: 10844 Ellis Ave., Fountain Valley,CA 92708 Phone:714-593-7508 E-mail:rcoss@ocsd.com Please select one of the following options pertaining to your obligation to submit a Biosolids Annual Report. My facility is a: x❑ POTW with a design flow equal to or greater than 1 MGD Per Day X❑ POTW that serves 10,000 people or more X❑ Class I Sludge Management Facility as defined by 40 CFR 503.9 ❑ Biosolids Applicator(Complete Section 5 only) ❑Other lick here to enter text. What is the estimated total of volume of biosolids or sewage sludge generated at your facility(in dry metric tons)? 52,003 Were all biosolids removed from your facility sent to a landfill for disposal?No If yes, provide the name and address of the landfill(s). If all biosolids or sewage sludge was sent to a landfill for disposal, you do not need to complete the remainder of this form, as it is only applicable to facilities preparing biosolids or sewage sludge for land application. Certification:I certify,under penalty of law,that the information and descriptions,have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whetherthe applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. n Signature: 7 Date: 3 e z Title: 1 � BIOSOLIDS SEWAGE SLUDGE ANNUAL REPORT 2. Generator/Preparers - Biosolids Storage and Treatment Processes 2.1 Please check the box next to the following biosolids or sewage sludge storage practices and treatment processes used on the sewage sludge or biosolids generated or produced at your facility during the reporting period. Storage Practices ❑ Biosolids are stored in lined lagoons or impoundments ❑ Biosolids stored directly on the ground Physical Treatment Processes ❑X Preliminary Operations (e.g. sludge grinding, degritting, blending ❑X Thickening (e.g. gravity floatation, centrifugation, belt filter press, vacuum filter) ❑ Sludge lagoon Pathogen Reduction Operations(PSRP) ❑ Aerobic Digestion ❑ Air Drying(or"sludge drying beds") ❑X Anaerobic Digestion ❑ Lower Temperature Composting ❑ Lime Stabilization Process to Further Reduce Pathogens(PFRP) ❑ Higher Temperature Composting ❑ Heat Drying (e.g. flash dryer, spray dryer, rotary dryer) ❑ Heat Treatment (Liquid sewage sludge is heated to temp of 356 °F (180°C) or higher for 30 minutes ❑ Thermophilic Aerobic Digestion ❑ Beta Ray Irradiation ❑ Gamma Ray Irradiation ❑ Pasteurization 2lPage BIOSOLIDS SEWAGE SLUDGE ANNUAL REPORT 3. Generators/Preparers: Disposition of Biosolids or Sewage Treatment Sludge: 3.1 At the beginning of the year, did you have any biosolids or sewage sludge stored on site or remaining from previous years? Include any amount that is being stored anywhere. No If yes provide the following information: CLASS A Biosolids Class B Biosolids Dry Ton Weight Click here to enter text. Click here to enter text. Pathogen Testing Choose an item. Not applicable Pathogen Reduction Method Choose an item. Choose an item. Vector Attraction Reduction Method Choose an item. Choose an item. Storage Locations Click here to enter text. Click here to enter text. 3.2 At the end of the year, are any biosolids or sewage sludge stored on site? No If yes, provide the following information: CLASS A Biosolids Class B Biosolids Dry Ton Weight Click here to enter text. Click here to enter text. Pathogen Testing Choose an item. Not applicable Pathogen Reduction Method Choose an item. Choose an item. Vector Attraction Reduction Method Choose an item. Choose an item. Storage Locations Click here to enter text. Click here to enter text. 3.3 Were biosolids or sewage sludge received from another facility during the year, such as another wastewater treatment plant or another APP permitted facility for further processing? No If yes provide the following information for each facility. Click the plus sign to create as many tables as needed. Name of Facility Location: CLASS A Biosolids Class B Biosolids Dry Ton Weight Click here to enter text. Click here to enter text. Pathogen Testing Choose an item. Not applicable Pathogen Reduction Method Choose an item. Choose an item. Vector Attraction Reduction Method Choose an item. Choose an item. Storage Locations Click here to enter text. Click here to enter text. 3 1 P a g e BIOSOLIDS SEWAGE SLUDGE ANNUAL REPORT 3.4.Were biosolids removed from your facility for land application? Include all recipients, including haulers, name, phone number, land applicators, composters, drying facilities, EQB bagging facilities, bulk composting, etc. Name of Facility Tule Ranch/Ag-Tech Management Practice Type: Agricultural Land application Handler or Preparer Type: Off-Site Third-Party Handler or Preparer Management Practice Detail: Agricultural Land application Bag or Bulk Container: Bulk Container CLASS A Biosolids Class B Biosolids Dry Ton Weight Click here to enter text. 20,309 Pathogen Testing Choose an item. Not applicable Pathogen Reduction Method Choose an item. Alternate 5 -anaerobic digestion Vector Attraction Reduction Method Choose an item. Option 1 -mass reduction Storage Locations Click here to enter text. Click here to enter text. 4. Generators/Preparers : Biosolids or Sewage Sludge Analytical Methods Arizona regulations specify that representative samples of sewage sludge that is land applied, placed on a surface disposal site, or fired in s sewage sludge incinerator, must be collected and analyzed. These regulations specify the analytical methods that must be used to analyzed samples of sewage sludge. Parameter Method Number or Results (if tested) Comments (required if Author other) Pathogens Ascaris ova. No Analytical Click here to enter text. Click here to enter text. Method Used Fecal Coliform No Analytical Click hereto enter text. Click here to enter text. Methods Used Helminth ova. No Analytical Click hereto enter text. Click here to enter text. Methods Used Salmonella sp. No Analytical Click hereto enter text. Click here to enter text. Bacteria Methods Used Total Cultural No Analytical Click here to enter text. Click here to enter text. Viruses Methods Used Metals Arsenic EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Arsenic (ICP-OES) Management Compliance Report, Appendices A, C, and D. 4 1 P a g e BIOSOLIDS SEWAGE SLUDGE ANNUAL REPORT Beryllium Other Beryllium See attached OCSD Biosolids EPA Method 6010- Beryllium Analytical Method Management Compliance Report, Appendix C. Cadmium EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Cadmium (ICP-OES) Management Compliance Report, Appendices A, C, and D. Chromium EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Chromium (ICP-OES) Management Compliance Report, appendices A and C. Copper EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Copper (ICP-OES) Management Compliance Report, Appendices A, C, and D. Lead EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Lead (ICP-OES) Management Compliance Report, Appendices A, C, and D. Mercury EPA Method 7471 - See attached OCSD Biosolids Click here to enter text. Mercury (CVAA) Management Compliance Report, Appendices A, C, and D. Molybdenum EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Molybdenum (ICP- Management Compliance OES) Report, Appendices A, C, and D. Nickel EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Nickel (ICP-OES) Management Compliance Report, Appendices A, C, and D. Selenium EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Selenium (ICP-OES) Management Compliance Report, Appendices A, C, and D. Zinc EPA Method 6010 - See attached OCSD Biosolids Click here to enter text. Zinc (ICP-OES) Management Compliance Report, Appendices A, C, and D. Nitrogen Compounds Ammonia Nitrogen Standard Method See attached OCSD Biosolids Click here to enter text. 4500-NH3 - Management Compliance Ammonia Nitrogen Report, Appendices A, C, and D. Nitrate Nitrogen Other Nitrate See attached OCSD Biosolids EPA300.0 Nitrogen Analytical Management Compliance Method 5 1 P a g e BIOSOLIDS SEWAGE SLUDGE ANNUAL REPORT Report,Appendices A, C, and D. Nitrogen Standard Method See attached OCSD Biosolids Click here to enter text. 4500-N - Nitrogen Management Compliance Report,Appendices A, C, and D. Organic Nitrogen Other Organic See attached OCSD Biosolids Calculation Nitrogen Analytical Management Compliance Method Report,Appendices A, C, and D. Total Kjeldahl EPA Method 351.2 - See attached OCSD Biosolids Click here to enter text. Nitrogen Total Kjeldahl Management Compliance Nitrogen Report,Appendices A, C, and D. Other Analytes Fixed Solids No Analytical Click here to enter text. Click here to enter text. Method Used Paint Filter Test No Analytical Click here to enter text. Click here to enter text. Method Used pH EPA Method 9045 - See attached OCSD Biosolids Click here to enter text. pH (>7%solids) Management Compliance Report,Appendices A, C, and D. Specific Oxygen Choose an item. Click here to enter text. Click here to enter text. Uptake Rate TCLP EPA Method 1311 - See attached OCSD Biosolids Click here to enter text. Toxicity Management Compliance Characteristic Report,Appendix C. Leaching Procedure Temperature No Analytical See attached OCSD Biosolids Click here to enter text. Method Used Management Compliance Report,Appendix A. Total Solids Standard Method See attached OCSD Biosolids Click here to enter text. 2540-Total Solids Management Compliance Report,Appendices A, C, and D. Volatile Solids Standard Method See attached OCSD Biosolids Click here to enter text. 2540-Volatile Solids Management Compliance Report,Appendix A and D. No Analytical Choose an item. Click here to enter text. Click here to enter text. Methods Used 6 1 P a g e ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY AZPDES Individual Permits Unit ADE 1110 W Washington Street �� Phoenix, Arizona 85007 Arizona Department (602) 771-4689 (voicemail) (602) 771-4505 (fax) of Environmental Quality Email to: biosolids@azdeq.gov 5. Land Applicators: Specific information to be completed by Land Applicators Only Application Field Amount of Preparer Pathogen Vector Loading Nitrogen Conc. Type of Crop Agronomic Rate The Cumulative ID Biosolids Applied Treatment Attraction Rate (Organic + Grown After of Crop Grown Site/Location Concentration of Pollutants (in dry tons) Method Reduction ammonium) Application Method (kilograms per hectare) in Soil E/7 e. Aztec 7-ons OY AP,C Faros, 14 3.50 tons WW7P class P Aft. 2 OPtLOn 9 1,�g/acre COYIi, Aztec AZ 1. 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Hg=Click Mo=Click Ni=Click Se=Click Zn= here to here to here to here to enter enter enter enter text. text. text. text. 8 Page - - APPENDIX F Biosolids Program History This page left intentionally blank. The history of OCSD's Biosolids Program is important to understand as we plan for the future. In order to maintain the integrity of this information for future generations, the historical information is maintained in this appendix. Program History • In 1971, OCSD entered into a long-term contract with Goldenwest Fertilizer Co., Inc., a local fertilizer manufacturer, who hauled and composted the sludge off site. OCSD maintained contracts with Goldenwest Fertilizer Co. for several years until the firm lost their land lease for their composting operation in 1979. Contracts with other composting companies were also used during the 1970s. • In 1978, after notification that their contract with Goldenwest Fertilizer Co. would be ending in 1979, OCSD presented a proposal to the County of Orange to co-dispose sludge with municipal solid waste at Orange County landfills. Following approval by Orange County and the California Regional Water Quality Control Board, Santa Ana Region (CRWQCB): OCSD established an air drying/composting site at Coyote Canyon landfill. OCSD used this site as a sludge-drying operation until 1981 when it was converted to an open-air composting facility. This was done to reduce odors and dry the sludge to the required 50% solids content prior to being blended with municipal solid waste. • The 50% solids requirement was set by the CRWQCB, by Order No. 79-55. In December 1982, the requirements were modified by Order No. 82-299. The new order reduced the required average solids content to 22.5%. In addition to the solids content requirements, the volume of refuse to sludge incorporated into the landfill was required to be a 10:1 ratio. After the new Order was issued and the treatment plant belt press dewatering system was installed, the air drying process was no longer needed and its operation was discontinued. • In 1974, OCSD began a cooperative regional sludge management study with the City of Los Angeles, the Los Angeles County Sanitation Districts, the Environmental Protection Agency (EPA), and the CRWQCB. By a joint powers agreement, the Regional Wastewater Solids Management Program' for the Los Angeles/Orange County Metropolitan Area (LA/OMA Project) had a separate staff and budget to develop a long-term solids reuse or disposal plan, including an implementation strategy for the Los Angeles/Orange County metropolitan areas. This extensive, six-year, $4.0 million study, which covered all aspects -of sludge processing and disposal, was completed in 1980. The conclusion was that each of the three entities would carry out its own sludge management program. For OCSD, land-based disposal and beneficial reuse were the study's preferred alternatives. 1 However, co-combustion and enclosed mechanical in-vessel composting alternatives at OCSD's Reclamation Plant No. 1 were added to OCSD's LA/OMA supplemental study when the recommended composting facilities were evaluated as being difficult to site. • In 1978 and 1983, OCSD brought activated sludge facilities online at Plant No. 1 and Plant No. 2 respectively, which led to significant improvements of ocean water quality. By 1984, OCSD had replaced centrifuges that dewatered to about 20% with new belt presses at both plants. The new belt presses had to dewater to at least 22.5% in order to meet landfill requirements. As a result, waste activated secondary sludges were dewatered separately and sent to a private landfill. Clean Water Grant Funds aided in the construction of the important facilities improvements at Plant No. 2 including the activated sludge plant ($45 million) and sludge handling/process facilities ($30 million). • In November 1983, OCSD's Boards of Directors submitted a new Residual, Solids Management Plan to the EPA. The plan included both short- and long- tern compliance strategies. The short-term compliance plan involved the continued practice of trucking 22.5% solids to Coyote Canyon landfill for co- disposal with municipal waste until the landfill closed in March 1990. It also included hauling sludge to private landfills using OCSD's trucks or private contractors. The long-term plan included co-disposal at county landfills and off-site reuse/management by private contractors. • In November 1984, OCSD approved an interim sludge disposal program due to the limitation of the amount of sludge this could be co-disposed at Coyote Canyon. As part of this program, an agreement was made with BKK Corporation to take the balance of the sludge to the BKK-owned and operated in West Covina (Los Angeles County). This contract expired in late 1991 . • In 1987, OCSD began a facilities master planning effort that culminated in July 1989.The 1989 30-year master plan, "2020 Vision," established 11 major objectives for maintaining our excellent record of environmental and public health protection including, "Sludge Reuse: OCSD will continue to promote multiple, beneficial reuse alternatives for sludge and strive to increase beneficial reuse from 60% to 100%. We will develop at least one in-county land disposal alternative as a backup to guarantee long-term reliability." The goals are summarized below: o Continue discussions with the County of Orange pertaining to landfill -co- disposal options; o Pursue co-disposal options at out-of county landfills; o Continue and/or expand use of private contracts to reuse or dispose of sludge; o Pursue with Orange County Environmental Management Agency staff the use of sludge as the final cover for Coyote canyon's closure; 2 o Monitor the status of the proposed co-compost pilot project at Prima Deshecha landfill; o Initiate a regular status review of OCSD management program that would provide centralized information in one location; and o Hire a full-time sludge manager to coordinate OCSD' overall sludge reuse/disposal program (completed in August of 1989). • The goals noted above led to a series of new recycling options starting in in 1988 using three separate contractors. Two contracts were created with compost contractors, and one was created with an agricultural land fertilization contractor. Using these three contractors, OCSD recycled about 50% of their sludge from 1988-1991. • 1990: About 50% of the sludge is processed into compost by L. Curti Trpck & Equipment and by Recyc; Inc., or applied directly to agricultural land by Pima Gro Systems, Inc. The remaining 50% of the sludge is disposed in the BKK landfill in Los Angeles County. The dewatered sludge is hauled to the landfill and directly incorporated with municipal solid waste in conformance with operating requirements of the Regional Water Quality Control Board, Los Angeles. Prior to March of 1990, landfill co-disposal was available at the Coyote Canyon landfill in Orange County and the BKK landfill. During this period 14% of the Districts' sludge went to Coyote Canyon and 36% went to BKK. • On June 24, 1991 a new solids handling storage facility (truck loading) was placed in service. Plant No. 1 Belt Press Dewatering Building M was placed in service in February 1983. Belt Press Dewatering Building C was placed in service in October 1988. By 2018, the belt presses will be replaced by centrifuges, the DAFTs will be replaced by thickening centrifuges, and truck loading will be rehabilitated. • Beginning in Beginning in November 1991, the Districts' Biosolids Management Program achieved a milestone of 100% beneficial reuse. Beneficial reuse allows the Districts to lower its management costs and eliminate the need to take up valuable landfill space. The program consisted of compost, direct land application, and a standby agreement to landfill the biosolids in the event of an emergency. Further benefits of switching to beneficial reuse was been a reduction in disposal costs. Beneficial reuse costed the Districts less than landfilling and was expected to become even more cost effective in the future as the market for compost material grows. About 73% of the biosolids are processed into compost by Pima Gro Systems, Inc. at the Riverside Recyc compost facility. The remaining 23% is applied directly to agricultural land by Ag Tech Company in Yuma, Arizona. • During 1993-94, only one biosolids contractor was used to haul and manage the OCSD's biosolids produced by Plant No. 1. Pima Gro Systems, Inc. 3 hauled the biosolids to the Recyc processing site in Riverside County where it was composted. The biosolids based compost was then sold to nearby farmers as a nutrient rich soil amendment and fertilizer. • In late 1994, the Ag Tech Company was contracted to use OCSD biosolids to enhance agricultural soils, reduce the amount of irrigation water needed, and provide a much needed source of organic humus. The biosolids were injected 6 inches to 15 inches beneath the surface (in the root zone) within hours of their arrival to permitted farm lands. • In June 1995, Bio Gro, a division of Wheelabrator Clean Water Systems, Inc., was added as a biosolids contractor. Biosolids were recycled on agricultural land in Riverside County. Pima Gro used commercial fertilizer spreaders to distribute the biosolids prior to incorporation on agricultural land in Kern County, California. • In March 1996, Tule Ranch was added as a biosolids contractor. Pima Gro was still recycling biosolids in Kern County, California, and Bio Gro was recycling biosolids in Riverside. No composting was reported. • In 1997, continued 100% beneficial reuse with all biosolids recycled via direct land application in Kern, Riverside, and San Diego counties. The Districts also entered into a one-year pilot project contract with Waste Conversion Industries, Inc. (WCI) to chemically treat and heat dry the Districts' biosolids at their Corona, California site. Due to mechanical difficulties, WCI was not able to process any of the Districts' biosolids. During fiscal year 1996-97, the Districts' biosolids management cost was reduced by approximately $1 million from that of fiscal year 1995-96. New and amended biosolids management contracts as well increased efficiency in the Districts' belt operation contributed to the decrease in biosolids management costs. Upon the expiration of the Ag Tech contract and the termination of the Hondo contract, the Districts maintained only two active biosolids management contractors, Bio Gro and Pima Gro. In August 1996, having only two active biosolids management contractors, and receiving numerous unsolicited lower cost biosolids management proposals Districts' staff prepared and issued a Request for Proposals for Biosolids Management (RFP). The RFP was necessary in order to increase biosolids management diversity and reliability while decreasing costs. Eight biosolids management firms submitted proposals. Bio Gro proposed to maintain their existing contract, but unilaterally offered a pricing amendment, while Pima Gro submitted a new proposal that provided the Districts with the option of accepting the entire proposal or modify the pricing structure of the existing contract. 4 After extensive review and ranking of the proposals by staff, new contracts were offered to Tule Ranch and Waste Conversion Industries, Inc., while Bio Gro's and Pima Gro's existing contracts were amended to reflect their new price schedules. • In 1998 through 2000, continued 100% beneficial reuse with all biosolids recycled via direct land application in Kern, Kings, San Diego and Riverside counties. Pima Gro, Bio Gro, and Tule Ranch were OCSD's biosolids contractors. Small amounts of biosolids were composted at Pimo Gro's Riverside composting facility, Bio Gro's Arizona Soils facility in La Paz County, Arizona, and by Pima Gro for a UCR Extension research project in Imperial County. • In June 2000, OCSD purchased 1,800 acres of Tule Ranch's farm in Kings County, California, to provide a reliable, long-term site for treatment and land application of biosolids. Tule Ranch contracted to manage OCSD's biosolids its farm at a reduced cost per ton. • In 2001, Synagro purchased Pima Gro and Bio Gro, and OCSD added Yakima as a contractor. One-hundred percent beneficial reuse via direct land application in Kern, Kings, San Diego, and Riverside. Synagro also recycled biosolids to tribal land farms in San Bernardino County, California. Small amounts were composted in Riverside and tribal land. In 2001, Riverside County issued an ordinance that banned the use of Class B biosolids for land application but allowed limited use of Class A biosolids. In 2003, the restrictions were expanded to address nuisance problems related to Class A biosolids. Kern County's Class A requirement (Class B ban) went into effect in early 2002, and King's County followed in 2003 with only composted biosolids allowed after 2006. • In 2002, as staff began work on a large-scale long-range biosolids management plan and contentious local county Class B land application bans were on the rise, OCSD began increasing diversification away from land application and added more composting in Riverside County. Biosolids were also recycled on Fort Mohave tribal land in Mohave County, Arizona and Clark County, Nevada. • October 28, 2002 Yakima Co. began operations at their new biosolids management site in La Paz County, Arizona. The operation involved biosolids air drying to achieve material greater than 50% total solids and use as alternative daily cover at La Paz Landfill. A total of 4,628.09 wet tons (881.7 dry metric tons) of biosolids were managed through this process through 2002. This amount represents about 2% of the total District's biosolids material beneficially reused in land application operations during 2002. The District discontinued its use of the Yakima Co. for management of its biosolids in early January 2003. The facility was later shut-down by the County of La 5 Paz and a lawsuit was won against the County by Yakima for $9.2 million in damages. • In 2002, OCSD's Board of Directors voted to increase the level of treatment to full-secondary treatment requirements, which produced significantly more biosolids, especially between 2002 to 2005, until the new dewatering centrifuges could be constructed and implemented at each plant (2018-2020). OCSD's focus through the 2000's was on building the water-side capital facilities to meet this increased level of service. • In 2003, OCSD continued to encourage contractors to diversify its biosolids options, especially in Arizona and Nevada. OCSD started using Arizona Soils in La Paz County, Arizona on a regular basis. OCSD additionally piloted Tule Ranch's subcontractor, Universal, to utilize farms in Wellton and Dateland, Arizona for land application of about 6% of OCSD's biosolids. Tule Ranch's Class A lime stabilization process was started in order to continue recycling biosolids in Kern and Kings Counties. A small amount of biosolids was used in Maricopa County, Arizona. In addition, OCSD started using Solid Solutions to recycle biosolids in Nye County, Nevada to further diversify the biosolids management program. Solid Solutions was a subcontractor to California Soils Products who had a 2002 contract with OCSD to render biosolids into a treated soil product. By March 2004, OCSD pulled out of Nye because of a hearing with complaints from affected neighbors, local competition with dairy manure, and a letter from Nevada congressional representative, Harry Reid, whose brother was a local resident. This episode also captured the attention of the 2003-04 Orange County Grand Jury who performed an investigative study and published a report: http://www.ocgrand0ury.org/pdfs/biosolids.pdf. OCSD concluded its use of Solid Solutions in 2005 when it was clear that the Soil Products facility would not materialize. • In December 2003, OCSD finalized a Long Range Biosolids Management Plan that set forth the following recommendations to ensure a sustainable biosolids management program. These recommendations were implemented over the following decade. o Maintain at least three different product-manufacturing options at any given time. o Optimize capital and operations and maintenance (O&M) costs at OCSD's treatment plants as part of implementation of the long-range plan. o Limit maximum participation for any market to one-half of the total biosolids production. 6 o Limit biosolids management contracts to a maximum of one-third of total biosolids production per merchant facility, and one-half per contractor (for contractors with multiple product manufacturing facilities). o For each OCSD-owned product manufacturing facility, limit the size to one-half of the total biosolids production. o Explore funding options for in-county facilities (private capital, OCSD capital, or both). o Allocate up to 10 percent of biosolids for participation in emerging markets. o Pursue Orange County-based product manufacturing facilities and maximize the use of horticultural products within the OCSD service area by member agencies and through developing public-private partnerships. o Maintain capacity and options at OCSD's Central Valley Ranch. o Pursue failsafe backup options (landfilling, alternative daily cover for landfills, and dedicated landfilling) to acquire a 100 percent contingency capacity. • From November 1991 through December 2004, OCSD achieved 100 percent beneficial reuse of its biosolids mostly through the use of land application with some composting. • In 2004, OCSD started ramping up the land application in Arizona through Tule Ranch's Dateland operation, from about 10% in 2003 to 20% in 2004. OCSD also ramped up it's use of compost sites in California and Arizona from about 7% in 2003 to 20% in 2004. • In January 2005 and 2006, OCSD sent a small fraction of its biosolids to two landfills in Arizona (Copper Mountain and South Yuma County Landfill) in order to increase the diversity of its biosolids management options, as well as address the operational needs caused by wet weather periods. The routes to these two landfills were not impacted by severe weather. • Starting in 2006, Synagro eliminated their last remaining OCSD land application (Maricopa County), as fuel prices hit record highs, and focused on composting services. On December 27, 2006, Synagro's new composting facility (South Kern Compost Manufacturing Facility) came online. This was the first long-term contract to become operational as an outcome of the 2003 Long-Range Biosolids Management Plan. • In 2007, with OCSD's contract that guaranteed at least 250 tons per day to Synagro's new facility, OCSD's biosolids allocation to compost facilities expanded to its current level of about 50% of its total biosolids production. These facilities have extensive permitting and regulatory oversight and reporting, improved public outreach with neighbors and local communities, and have more air quality and odor process controls. Today's framework is 7 more sophisticated than what was in place two decades ago. Land application was also allocated about 50% of OCSD's portfolio with half of that as lime-stabilized Class A in Kern County and half as Class B in Yuma County, Arizona. • In March 2007, OCSD stopped actively using landfills and maintained this option only as a failsafe backup. OCSD re-gained its 100 percent recycling performance from 2008 through 2012 (excluding some digester cleanings). • In August 2007, the Orange County Water District's (OCWD) Advanced Water Purification Facility, later called the Ground Water Replenishment System (GWRS), started taking an average of 30 MGD of Plant No. 1's secondary treated water to test their facility in purifying the water to meet drinking water standards. OCWD uses microfiltration and reverse osmosis. The water is used as a barrier for salt water intrusion and to recharge groundwater basins starting in January 2008. About 100 MGD of OCSD's secondary effluent produced about 70 MGD of purified water for reuse. Secondary effluent not sent to OCSD is sent as usual to Plant No. 2 to blend with treated wastewater from Plant No. 2 prior to ocean discharge through OCSD's 120-inch, 5-mile outfall. In 2015, an additional 20 MGD of influent sewage was diverted from Plant No. 2 to Plant No. 1 to support the GWRS expansion. GWRS purifies OCSD's secondary treated water from Plant No. 1 to meet drinking water standards. OCSD provides GWRS about 120 MGD of secondary effluent to produce purified water for reuse. • In October 2008, Synagro's Regional Compost Facility in Riverside County stopped receiving OCSD biosolids in order to prepare for the site's closure. The facility's conditional use permit was not renewed by the County of Riverside after homes were developed nearby and residents filed hundreds of odors complaints. • In late 2008, OCSD stopped using Tule Ranch's Kern County. This change in strategy culminated when the EnerTech facility started commissioning their process and Kern County required additional costly environmental studies to continue utilizing that option. OCSD's Kings County property was sold in December 2011. • As part of the 2003 Long Range Biosolids Management Plan implementation, OCSD issued a series of request for proposals in 2004. As a result, EnerTech Environmental, Inc. was awarded a 225-ton guaranteed-minimum contract in 2005, which was signed in May 2006. The Rialto facility was constructed and began commissioning on November 3, 2008. OCSD reallocated Tule Ranch's Kern County land application loads to EnerTech to meet contractual obligations. EnerTech's patented technology used heat and pressure to convert biosolids to a certified renewable energy pellet (E-fuel) that was burned as a replacement for coal in local cement kilns. EnerTech encountered a series of technical and permitting setbacks during the 8 commissioning process. During the start-up process, biosolids not processed at the Rialto facility were land-applied in Yuma County, Arizona by Terra Renewal (formerly Solid Solutions). In November 2010, EnerTech began implementation of a Single Train Technical Plan that was anticipated to address the issues and finish the commissioning process by March 2012. After a final extension and failure to meet contractual performance requirements, OCSD terminated its contract with EnerTech effective July 2012. OCSD re-allocated the EnerTech loads to our two remaining contractors, Synagro (composting) and Tule Ranch (land application), at about 50% each. • March 2009, OCSD began diverted settled sludge from Plant No. 1's primary clarifiers, along with about 2.5 MGD of belt press dewatering filtrate, to Plant No. 2's headworks, where they are mixed with the influent wastewater. OCSD built a new pump station at Plant No. 1, the Steve Anderson Lift Station, on order to bring more flow into Plant No. 1 to provide more flows to GWRS. However, the additional flows produced more solids than Plant No. 1 was equipped to handle during rehabilitation of its digesters and construction of its thickening and dewatering centrifuges, making the diversion of these solids to Plant No. 2 necessary. The routine diversion of primary sludge was ceased by June 2019 as part of the commissioning of the new sludge thickening and dewatering facility (P1-101) at Plant No. 1. OCSD continues to divert the cationic polymers contained in the thickening and dewatering filtrate to protect GWRS from these constituents of concern. • In March 2010, OCSD sent a demonstration load to the City of Los Angeles Terminal Island Renewable Energy (TIRE) project via OCSD's contract with Tule Ranch. OCSD material was not compatible with their facility because the material required more screening than the City's biosolids. • In April 2010, Tule Ranch permanently moved their land application operations from Dateland, AZ to Yuma, AZ. • In January 2011, Tule Ranch formed an agreement with AgTech and managed OCSD biosolids at two sites (Desert Ridge and AgTech) in Yuma. The following year, Tule Ranch purchased the AgTech operations and integrated the two operations. Tule Ranch has continued land applying at both Yuma sites. • In 2012, OCSD met the new NPDES ocean discharge permit's treatment requirements for secondary treatment standards. With full secondary treatment facilities operational, the focus is now on asset rehabilitation, including solids treatment facilities. The Capital Improvement Program Annual Report (www.ocsd.com/CIPAnnual) summarizes the projects and their progress. 9 • In February and March 2012, OCSD's Plant No. 2 biosolids exceeded the Arsenic Table 3 Exceptional Quality Limit for fields 23110121 , 2311013, 2311021, and 2311022, but were below Table 1 Ceiling Concentrations. OCSD's land application contractor, Tule Ranch, already reports Table 2 Cumulative Pollutant Loading Rates for all pollutants and all fields as part of their annual report to the Arizona Department of Environmental Quality. • As directed by the Board's November 2011 Strategic Plan direction, OCSD executed an agreement with Orange County Waste and Recycling (OCWR) to manage up to100 tons per day of OCSD's biosolids at the Prima Deshecha landfill located in the city of San Juan Capistrano, California. This alternative provides OCSD a local biosolids management option during projected peak biosolids production period until 2017. As a result of the landfill start-up in 2013, OCSD is recycling about 94-97% of its biosolids, with the remaining biosolids going to the OCWR landfill. Landfill loads do not count towards recycling despite the indirect energy production from capturing methane onsite. OCSD sends the landfill about 1 truck per day of grit and screenings (non-recyclable material) and 3 trucks of biosolids per day (5 days per week when not impacted by rain) in order to keep some revenues and resources in-County (see also OCSD Biosolids Policy Board Resolution 13-03: ocsd.com/policy. However, after residential complaints in late 2016, biosolids loads to the landfill were on hiatus until operations moved further away from the phase of the housing development that opened in Fall of 2016. With the heavy rains received December through February 2017, the landfill was operating in a different section, and OCSD remained on hiatus. In February 2017, OCSD received direction to cease disposal of biosolids to the landfill. The amount of biosolids Iandfilled impacted the city of Fountain Valley, which is one of OCSD member agency. The City is required by CalRecycle to divert 50% of its solids waste from the landfill. Since OCSD is located in the city of Fountain Valley (host city), the tonnage of biosolids being Iandfilled counted against the city's solids waste diversion goal of 50% diversion. In response, OCSD stop hauling biosolids to landfill for disposal. • In November 2016, the Kern Measure E (2006) biosolids ban was struck down. A Tulare County Superior Court judge ruled that Kern County Measure E is invalid and unlawful. The Judge found that Measure E, the ordinance banning land application of biosolids in the unincorporated areas of the county, is preempted by state recycling laws and exceeded Kern's police powers. The judge granted a permanent injunction against enforcing Measure E. In September 2017, parties signed a settlement agreement allowing the City of Los Angeles to continue to land apply biosolids. • In May 2017, OCSD completed a comprehensive Biosolids Master Plan (ocsd.com/BMP) that is providing a long-term framework for a sustainable, 10 cost-effective biosolids management program. The Plan recommended building temperature-phased anaerobic digesters at Plant No. 2 to address seismic issues with existing digesters while creating an essentially pathogen- free biosolids product. In addition, OCSD will install a food waste receiving station at Plant No. 2. The food waste facility will support state and local organics recycling goals including diverting 50% of landfill-bound organic materials (carbon-based recyclables including biosolids) by 2020 and 75% by 2025. Food waste will be co-digested to create more gas and electricity, as well as a few additional biosolids trucks. The interim food waste facility is expected to be online in 2021, and the new digestion complex is expected to start-up in 2030. The Master Plan also reviewed and updated the former program guiding principles. and formalized an updated set as the "Ten Tenets of OCSD's Biosolids Management Plan." See the report text for a list of the tenets and OCSD's performance relative to them. • In 2017, Project P1-100 was completed. This project cleaned and rehabilitated each of the Plant No. 1 digesters. Routine maintenance is now targeting to cleaning digesters every five years. To that end, OCSD issued a new dry-ton based bid (previous bids based on gallons) that was awarded to Synagro to clean digesters at both plants. The first 5-year cleaning was performed on Digester 7 in 2017. • In 2017, OCSD established a biosolids compost demonstration planter at Plant No. 2 as part of an existing landscaping project. The planter uses the same native plants as nearby control planters that didn't use biosolids. Five and ten percent biosolids compost were amended into the soil. The landscape architects and soil laboratories did not want to use biosolids compost because of the salinity analyses, so OCSD intends this demonstration will show the assimilative capacity of biosolids that is not reflected in the laboratory analysis. If successful, this demonstration will also show that the plants survive and thrive when the laboratory analyses counter- indicate biosolids because the analyses do not necessarily directly correlate to the actual field performance, and because biosolids is a more complicated blend of compounds that allow assimilative bonds that have remediating effects. • Upon ceasing the use of the local landfill in late 2016, OCSD has subsequently achieved 100% beneficial recycling of all biosolids, including digester cleanings. • Between 2017 and 2019, OCSD's cleaned record twenty (20) digesters using maintenance contracts. The contract is expected to be renewed and clean more digesters in 2019-2020: o Plant No. 1 — Digesters 5, 6, 7, 8, (partially 9). 11 o Plant No. 2 — Digesters C, E, F, G, H, J, I, L, M, N, O, P, R, S, and T. • In 2019, OCSD finished commissioning new dewatering centrifuge facilities that replaced the dewatering belt filter presses at Plant No. 1 and at Plant No. 2. The total percent solids of dewatered biosolids increased significantly in 2019, resulting in approximately 25% less biosolids (wet weight) and trucks to manage (Figure 1 below). The Plant No. 1 project also installed pre- digestion centrifuges to thicken primary and secondary solids, so the existing dissolved air floatation thickening units are no longer in use. Additionally, Plant No. 1 truck loading facility was rehabilitated. With the commissioning of the centrifuges, the biosolids averaged about 24% total solids at Plant No. 1 and 25% total solids at Plant No. 2. More detailed data, including monthly averages, annual totals and analytical results, can be viewed in Figure 1 below, as well as in the Report body and Appendices A, B, C, and D. • The Irvine Ranch Water District (IRWD) discharges its untreated solids (sludge) to OCSD. IRWD is currently commissioning its new solids treatment facility and plans to cease sending their solids to OCSD when the new facilities are ready to process its sludge, now estimated by 2021. This cessation is anticipated to reduce Plant No. 1's influent solids by 10 to 15 percent. • As part of the implementation of the 2017 Biosolids Master Plan and as included in the General Manager's Work Plan goal for Fiscal Year 2017-18, OCSD has completed preliminary design of an interim food waste receiving facility. This project will be designed to receive approximately 150 wet tons of preprocessed food waste to be co-digested in OCSD's anaerobic digesters located at Plant No. 2. The added organic feedstock will account for a 10% increase of biogas production that will be used to generate electricity. • OCSD's Board of Directors approved the 2019 Strategic Plan that includes Biosolids Management Policy initiatives to educate and advocate with the local, state, and federal agencies to assure biosolids will continue to be safely and legally used as a soil amendment and to monitor and research constituents of emerging concern such as PFAS and microplastics that may impact biosolids. In addition, OCSD will stay abreast of new technology options to convert organics to energy and other regional biosolids recycling and renewable energy partnerships within Southern California. 12 Figure 1: Biosolids Production History January 1992— December 2019 (not including digester cleanings) 350,000 900 300,000 900 �X,W _ 250,000 ` x' - 3 X X Soo ,0) 200,000 X. X .04—X O #� 500 to O 0) O 150,000 'm 40o m v d = 300 K 100,000 t P1-annual wet tors(left axis) 200 C �—P2-annual wet tors(left axis) 50,000 —�—Combined P1&P2 annual wet tors(left axis) 100 Q �p. �1 ,,p ,,y�—+r—•Combined P1&P2 average annual tons per day(right axis) 14"1�,'1g 10,e, ,��ti�`p',.p 111P`L 'LCS' `LC3' le`ig le e 10"10 1011,1p',4111 le"411 ry0.�'1 401�li Calendar Year \\share01\ocsd\dept\es\630\CompI lance\Biosol ids\Com pIiance_Reports\Annual_Reports\40C FR503_2019\App_F_H i sto ry\B i osol ids_H i story.docx 13 This page left intentionally blank. Laboratory, Monitoring & Compliance Division 10844 Ellis Avenue Fountain Valley, California 92708-7018 714.962.2411 www.oscd.com 01/2020