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HomeMy WebLinkAboutSLAS6705_APPLICATION_RENEWAL_2023APPLICATION FOR A PERMIT TO OPERATE A SEPTAGE LAND APPLICATION SITE North Carolina Department of Environmental Quality Division of Waste Management — Solid Waste Section 1646 Mail Service Center, Raleigh, NC 27699-1646 I. Site and Operator Info ti 11 1. Applicant -i L {�C k Vi CE c�✓1 C Address $' Phone —��t � 3 2. Contact person for site operation (if different from applicant): Title or position _ �u�1 Phone Ct i o 330 — Address Iq b'31 P-�-e 1 r�1(ALtr C', .cL,,., I Kd . 3. Landowner Address 4. Site Location: ( Directions to site: 5. Indicate whether request is: new dy\4 Me t v, I - 33r State Road Number ( 3 -� oz 0 ru 1' e- _'S -, - 1 'mac -, rL renewal ✓ modification For a permit renewal or modification, provide the following information: Existing site permit number: a permit expiration date: - 2- �-- 10-3 6. Number of acres meeting the requirements of the N.C. Septage Management Rules: acres. 7. Substances other than septage or grease trap pumpings previously disposed of on the site: (a) None ✓ , or (b) Attach a list indicating other substances, the amounts discharged, and the dates of discharge. 8. Attach written, notarized landowner authorization to operate a septage disposal site signed by the landowner (if the permit applicant does not own the property). If a corporation owns the land use a corporate landowner authorization form. If Limited Liability Company owns the land, use a limited liability company landowner authorization form. 9. Attach site evaluation report, including aerial photograph and soil analysis with metals results, unless the Division prepared the report. 10. Attach a vicinity map (county road map showing site location). (over) j, -�- i I e, Site Management Information: 1. The following information shall be included with the application form: (a) Nutrient Management Plan (b) Soil Erosion and Runoff Control Plan 2. Alternative plan for disposal (detention facility permit number or waste ater treatment plant authorization): C— " -- 7- OJ 3. Types of septage proposed to be discharged at the site (check all that apply): (a) Domestic septage pumped fromeptic tanks (b) Grease trap pumpings r/ (c) Portable toilet waste (d) Commercial / Industrial septage 4. Proposed treatment method of each type of septage to be land applied (use additional paper to explain if necessary): a f'1=E 5. Proposed method of applying septage to land, including septage distribution plan if required * (use additional paper to explain if necessary): S • c 1 b�-000 I ,-ed cL G W: ,~xtrn x$'rr oC1 i�(u'sc� is'sir �! S© c�r�;ire' 6. Demonstration from the appropriate state or federal government agency that the land application site complies with the Endangered Species Law ** or if any part A the site specified is not agricultural Ond (use additional paper to explain if necessary): c-,CA/-,i -�,(�S c ( Chi C-Y C ,ry Ck C:�--k( Mj L .! 0 ' STY � ci S-1 Sb Z31 ►r►'1[Y2. U'eCY✓-& - -AZ III. Certification I hereby certify that: 1. The information provided on this application is true, complete, and correct to the best of my knowledge. 2. 1 have read and understand the N.C. Septage Management Rules, and 3. 1 am aware of the potential consequences, including penalties and permit revocation, for failing to follow all applicable rules and the conditions of a Septage Land Application Site permit. It z 2, Agna e (Signature of company official juired) Date l.t h Vrl fi-0 - Print -- name Title Note: This application will not be reviewed until all parts of the application are complete. * Refer to Section .0837(e) of the N.C. Septage Management Rules. ** Referto Section .0837(g) of the N.C. Septage Management Rules. S:Solid wastelcialseptagelfonnslSLAS-Application & AuthorizationlSlAS Permit Application -Jan 2016.docx Rev 01-07-16 Landowner's Authorization to Operate a Septage Land Application Site North Carolina Department of Environmental Quality Division of Waste Management - Solid Waste Section 1646 Mail Service Center, Raleigh, NC 27699-1646 I, b I l ►rl �'� 1� V° +� e- (name of site owner) hereby certify that I am the owner of `` ��� r -X - 114 3, g acres of land located _rAY E (�'� L,t �. �AS�rs� ��. s�- I� and Z identified by _��-c. R Qb l bD (book and page of recorded deed or tax map 4-" V- S-ervi ce, Yrc parcel) and that I agree to allow A-HYQnA-iG At k S!OC, (site operator name) to use said land for septage land application for a period of Sj e, (length of time), beginning a yi - 2—O&Aive date) and that I have read the North Carolina Septage Management Rules *, and I understand and agree to maintain the restrictions on land use after septage land application ends **. I further understand that no septage may be land applied until the Division of Waste Management has issued a permit for a septage land application site. The above described property is owned solely by me or jointly with of of landowner Signature of landowner - eA V,t' try (names of all co -owners, or state none). Date /012012 z Date Date Swom to and subscribed before me this o day of 6 e-_, 20_ Z -2 _ (� J&-W LQ- (Notary Public) 0 / (OFFICIAL SEAL) My Commission expires: �0 ' `� _W * 15A N.C. Admin. Code 13B Section .0800 ** As required by Rule .0843 Rev. 01-07-16 Atlantic All Pro Septic Tank Service Inc. Nutrient Management, Erosion and Runoff Plan Amended and Revised Permit # 6705 December 1, 2021- Linda Melville 2032 Belgrade-Swansboro Road Maysville, NC 28555 (910) 330-2854 Septage Application to Bermuda grass and Rye Grass A. Best Management Practices The undersigned parties agree to manage the septage disposal site that is located in Onslow County, east of SR 1434 between the communities of Belgrade and Silverdale, according to the following best management practices. This list of practices has been specifically designed for land application of septage by Atlantic All -Pro Septic Tank Service Inc. 1. The application fields contain approximately 47.3 acres of usable disposal Area. Field #1 2.5 acres Field # 1 A 2.5 acres, Autryville loamy fine sand with very little slope (less than 2%). Field #2 approximately 7.5 acres usable disposal area. Field #2A 7.5 acres, Autryville loamy fine sand with very little slope (less than 2%). Field #3 contains two application areas spilt by a field drain. One area containing 4.8 acres and the other contains 1.8 acres; this field has a 50' buffer and roadway. This area has been seeded with a coastal Bermuda grass variety and is ready for septage application. Field #4 contains 20.7 acres of application area, with a 250' buffer set back from well. Fields 5, 6 and 7 need to be removed from permit. 2. Septage will not be applied where the site is untrafficable. Untrafficable is defined as soil that will allow a loaded truck to leave a depression in sod greater than 3 inches in depth. 3. Septage storage shall be provided to account for the average volume of Septage pumped per week. B. Crops to be Grown and Approximate Planting 1. Application fields including buffer zones, will be maintained in coastal Bermuda Grass. Soil PH should be maintained between 5.0-5.5. Each year thereafter, each field will be over seeded with annual ryegrass at the rate of approximately 30 pounds/acre (broadcast) during the time frame of Sept. 15 —Nov. 15. 2. During the winter and spring 2011, Bermuda Grass will be sprigged at the rate of 12 bushels per acre or seeded as necessary. C. Nitrogen needs for the Crops Grown: R.Y.E. = Realistic Yield Expectations N APP. Rate = Suggested N Application Rate Based on R.Y.E. for Soil Type. Crop (Cut for Hay) R.Y.E. N App. Rate LBS N/AC Coastal Bermuda Grass 6.0 Tons/Acre X 40 Lbs N/Dry Ton = 240.0 Annual Ryegrass 2.5 Tons/Acre X 25 Lbs N/Dry Ton = 62.5 Total Nitrogen/AC = 302.5 D. Relative Application Rate For Field: Field #1 #1A #2 #2A #3 #4 Jan Low Low Low Low Low Low Feb Low Low Low Low Low Low March Low Low Low Low Low Low April Medium Medium Medium Medium Medium Medium May Medium Medium Medium Medium Medium Medium June High High High High High High July High High High High High High August High High High High High High September Medium Medium Medium Medium Medium Medium October Medium Medium Medium Medium Medium Medium November Low Low Low Low Low Low December Low Low Low Low Low Low Low =5,000 gallons: Medium=10,000 Gallons: High=15,000 gallons Note: Cumulative Application Rate is not to exceed the permitted Application Rate. E. Application Method: The preceding information is based on the septage being evenly applied over the entire permitted site or fields. F. Additional Fertility Requirements: N-P-K will be added to the land application area to maintain fertility levels, which will be based on the soil test results from NCDA. G. Harvest of the Crop: 1, The Bermuda Grass will be cut as hay, baled, and removed whenever it Reaches approximately 12 inches in height, or roughly every 4 to 6 weeks beginning in June. Approximately three or four harvest can be expected. 2. The rye grass will be cut as hay and baled March and April from all Applications fields. 3. A 30-day waiting period will be observed between the last application of Septage and harvest. Beginning about the first of March each year, septage will be applied strictly to %Z of the acreage of applications area while '/2 of the rye is undisturbed for 30 days. After 30 days the rye fields receiving no pass 30-day application of septage will be harvested and septage application then switched to those fields. After an additional 30 days the second half of the rye crop having no septage applied within past 30 days. Late April/ early May, will be harvested. By early May, a rotation is established which can cycle every 30 to 45 days between the Bermuda Grass harvest. By the end of October, rye will have been planted and all sites will be available for septage application until the end of February the following year. 4. Hay will not be harvested with 30 days of septage application. Soil Erosion and Runoff Control Plan Given that the slopes on these sites do not exceed three percent, on a group I & 11 soil. A 10-foot grass buffer around the woods is to be provided on all fields and 25-foot buffer on road paths. A 50-foot buffer is provided from property lines. These buffers will be planted with Bermuda Grass/Rye Grass and should suffice to prevent septage from migrating off the field. Also setback areas on wooded sides will remain forested litter cover. No septage will be applied within 50' of any ditch even with continuous grasses to ditch. All setbacks from stream and wetlands will be according to 15 NCAC 13 B. 0821(4)(D). Submitted by: Date: ` Z Prepared by: Date: ( ( Z Office Address: 0 3a �;-e-kq fd-� - S1-'Y�S1oo-1'd " S'/'I(e 'C_ aBS Phone: � 16 3 30 - o� 8 SEPTAGU4 LAND APPLICATION LOG CERTIFICATION Site Operator: L o +� �` �� ! Vi SLAS Permit Site Location:-c10 3 (street ad .ss for the site or latitude and longitude) (� Number of acres permitted. '(VI //-C Permitted application rate:_ S D A ba - (galls septage per arse per year) Crop(s): o j-�( M q S S - re uirement s : a •�' Crop nitrogenM O a ,S' (pounds nitrogen per acre) � d CERTIFICATION: " I certify, under penalty of law, that the pathogen requirements in (insert either 503.32 (c)(1) or 503.32 (c)(2)) and the vector attraction reduction requirements in (insert 503.33 (b)(9), 503.33 (b)(10) or 503.33 (b)(12)) 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 reduction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and impriso ment." (signature) 4at S:1Sotid_Wastelclalseptagelforms1SLAS-Application & Authorization12011 SLAS Log.doc Atlantic All Pro Septic Tank Service Inc January Monthly Totals SLAS 67-05 2022 Septage Grease PTW Field l Field 2 Field 3 Field 4 Field Field Total Monthly Application 96,500 2,000 0 0 58,000 4,000 36,500 1 0 1 0 98,500 Acres 4.8 14 6.5 20.7 0 0 Maximum Monthly Rate 5000 5000 5000 5000 0 0 Application Gallons 24,000 70,000 32,500 103,500 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 98,500 Maximum Annual Application 2,305,000 Date Time Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH Discharged Discharged 1/3/2022/M 1:30 2500 2500 12 1/4/2022 12:00 2500 2500 12 1/4/2022 2:30 2000 2000 12 1/4/2022 4:00 1000 1000 12 1/5/2022 11:30 2000 2000 12 1/5/2022 3:00 2000 2000 12 1/6/2022 1:00 2000 2000 12 1/7/2022 10:30 2000 2000 12 1/7/2022 1:00 2500 2500 12 1/7/2022 3:30 1000 1000 12 1/10/2022 3:00 3000 3000 12 1/11/2022 12:30 2000 2000 12 1/11/2022 4:00 2000 2000 12 1/12/2022 12:00 2000 2000 12 1/12/2022 2:30 2000 2000 12 1/13/2022 10:30 1000 1000 12 1/14/2022 11:00 2000 2000 12 1/14/2022 2:30 2000 2000 12 1/14/2022 4:30 1000 1000 12 1/17/2022 11:00 2000 2000 12 1/17/2022 3:00 2500 2500 12 1/19/2022 12:30 2000 2000 12 1/19/2022 3:30 2000 2000 12 1/19/2022 5:00 1000 1000 12 1/20/2022 11:30 2000 2000 12 1/24/2022 12:00 2000 2000 12 1/24/2022 3:30 2000 2000 12 1/24/2022 5:00 1000 1000 12 1/25/2022 1:30 2000 2000 12 1/25/2022 3:00 1000 1000 12 1/26/2022 2:30 2000 2000 12 1/27/2022 12:00 2000 2000 12 1/27/2022 3:00 2000 2000 12 1/1/2022/J 4:30 2000 2000 12 1/4/2020 1:00 1500 1500 12 1/5/2022 2:30 3000 3000 12 1/6/2022 4:00 2000 2000 12 1/7/2022 6:30 2000 2000 12 1/10/2022 6:00 1000 1000 12 1/11/2022 4:30 1000 1000 12 1/12/2022 2:30 3000 3000 12 1 / 121022 5:00 1000 1000 12 1/13/2022 6:00 1000 1000 12 1/14/2022 4:00 1000 1000 12 1/17/2022 3:30 2000 2000 12 1/18/2022 12:00 2000 2000 12 1/18/2022 4:30 2000 2000 12 1/18/2022 6:30 1000 1000 12 1/20/2022 3:00 1000 1000 2000 12 1/20/2022 6:00 1000 1000 2000 12 1/24/2022 7:00 1000 1000 12 1/25/2022 6:00 2000 2000 12 1 /26/2022 8:00 1000 1000 12 1/30/2022 7:00 3000 3000 12 February Monthly Totals Septage Grease PTW Field l Field 2 Field 3 Field 4 Field Field Total Monthly Application 127,000 3,100 0 0 52,000 0 77,100 1 0 1 0 129,100 Acres 1 4.8 1 14 1 6.5 1 20.7 1 0 1 0 Maximum Monthly Rate 5000 5000 5000 5000 0 0 Application Gallons 1 24.000 1 70.000 1 32.500 1 103.500 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 227,600 Maximum Annual Application 2.305.000 Date Time I Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH Discharged Discharged 2/l/22/M 12:30 2000 1 1 1 2000 12 2/1/2022 2:00 2000 2000 12 2/2/2022 12:00 2000 2000 12 2/2/2022 3:30 2000 2000 12 2/2/2022 5:00 2000 2000 12 2/3/2020 11:00 2000 2000 12 2/3/2020 3:30 2000 2000 12 2/4/2022 10:30 2000 2000 12 2/4/2022 1:00 2000 2000 12 2/4/2022 2:30 2000 2000 12 2/7/2022 11:30 2000 2000 12 2/7/2022 3:30 2000 2000 12 2/8/2022 12:00 2000 2000 12 2/8/2022 2:30 2000 2000 12 2/8/2022 1 4:00 2000 1000 12 2/9/2022 12:30 2000 2000 12 2/9/2022 4:30 2000 2000 12 2/10/2022 11:00 2000 2000 12 2/10/2022 1:00 2000 2000 12 2/11/2022 11:30 2000 2000 12 2/11/2022 3:00 2000 2000 12 2/11/2022 4:30 1000 1000 2000 12 2/14/2022 11:00 2000 2000 12 2/14/2022 3:00 2000 2000 12 2/14/2022 5:30 2000 2000 12 2/15/2022 11:00 2000 2000 12 2/15/2022 2:30 2000 2000 12 2/16/2022 11:30 2000 2000 12 2/16/2022 3:30 2000 2000 12 2/17/2022 10:30 2000 2000 12 2/17/2022 2:00 2000 2000 12 2/18/2022 1:00 2000 2000 12 2/18/2022 3:30 2000 2000 12 2/21/2022 1:00 2000 2000 12 2/23/2022 11:00 2000 2000 12 2/24/2022 12:00 2000 2000 12 2/24/2022 2:00 2000 2000 12 2/28/2022 10:30 2000 2000 12 2/28/2022 1:30 2000 100 2100 12 2/1/20223 2:30 1000 1000 2000 12 2/1/2022 6:00 1000 1000 12 2/2/2022 4:00 1000 1000 12 2/3/2022 6:00 2000 2000 12 2/4/2022 6:30 3000 3000 12 2/5/2022 6:30 2000 1000 3000 12 11 111 - - - 111 - - - - ' 1 � 11 111 - - - 111 - - - - 1 1 � 111 - - - 111 - - - - • 1 111 - - - 111 - - - - 11 111 - - - 111 - - - - . 11 111 - - - 111 - - - - 1 11 111 - - - 111 - - - - • 1 111 - - - 111 - - - - : 1 11 111 - - - 111 - - - - �� 111 - - - 111 - - - - 11 111 - - - 111 - - - - �� 111 - - - 111 - - - - 1 � 11 111 - - - 111 - - - - 11 111 - - - 111 - - - - 1 � 111 - - - 111 - - - - 1 � 11 111 - - - 111 - - - - ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ March Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 160,500 4,100 1 0 1 0 1 68,000 0 1 95,600 1 0 1 0 163,600 Acres 4.8 14 6.5 20.7 0 0 Annual Total Applied To Date Maximum Monthly Rate 5000 5000 5000 5000 0 0 391,200 Application Gallons 24,000 70,000 32,500 103,500 0 0 FMaximum Annual Application Do Not Exceed Monthly or Annual Application Rates 2,305,000 Time =ha Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH Discharged 3/l/2022/M 11:30 2000 2000 12 3/1/2022 4:15 1000 100 1100 12 3/2/2022 11:00 2500 2500 12 3/2/2022 1:30 2000 2000 12 3/2/2022 4:30 2000 2000 12 3/3/2022 11:30 2000 2000 12 3/3/2022 3:30 2000 2000 12 3/4/2022 12:00 2000 2000 12 3/4/2022 2:00 1000 1000 12 3/7/2022 12:30 2000 2000 12 3/7/2022 4:30 2000 2000 12 3/8/2022 11:00 2000 2000 12 3/8/2022 2:00 2000 2000 12 3/8/2022 4:30 2000 2000 12 3/8/2022 j 6:00 1000 1 1000 12 3/9/2022 12:00 2000 2000 12 3/9/2022 2:00 1000 1000 12 3/10/2022 12:30 2000 2000 12 3/11/2022 11:30 2000 2000 12 3/11/2022 2:00 2000 2000 12 3/14/2022 12:00 1000 1000 2000 12 3/14/2022 3:30 2000 2000 12 3/15/2022 12:00 2000 2000 12 3/15/2022 4:00 2000 2000 12 3/16/2022 11:00 2000 2000 12 3/16/2022 2:00 2000 2000 12 3/17/2022 11:30 2000 2000 12 3/17/2022 2:30 2000 2000 12 3/18/2022 11:00 2000 2000 12 3/18/2022 4:15 2000 2000 12 3/21/2022 12:00 2000 2000 12 3/21/2022 4:00 2000 2000 12 3/22/2022 11:30 2000 2000 12 3/22/2022 3:00 2000 2000 12 3/22/2022 4:30 1000 1000 12 3/23/2022 11:00 2000 2000 12 3/23/2022 2:30 2000 2000 12 3/23/2022 4:00 1000 1000 12 3/24/2022 12:00 2000 2000 12 3/24/2022 4:30 2000 2000 12 3/25/2022 11:30 2000 2000 12 3/25/2022 1:30 1000 1000 12 3/28/2022 11:30 2000 2000 12 3/28/2022 2:30 2000 2000 12 3/29/2022 12:00 2000 2000 12 3/29/2022 3:00 2000 2000 12 3/29/2022 4:30 1000 1000 12 3/30/2022 11:30 2000 2000 12 3/30/2022 2:30 2000 2000 12 3/31/2022 11:00 2000 2000 12 3/31/2022 3:30 2000 2000 12 3/31/2022 5:30 1000 1000 12 3/1/2022/J 4:00 3000 3000 12 3/2/2022 6:30 3000 3000 12 3/3/2022 2:30 2000 2000 12 3/4/2022 3:00 3000 3000 12 3/4/2022 5:30 1000 1000 12 3/5/2022 3:00 2000 2000 12 3/7/2022 1:30 2000 2000 12 3/7/2022 5:30 2000 2000 12 3/8/2022 6:00 3000 3000 12 3/9/2022 4:00 1000 1000 12 3/10/2022 11:00 1000 1000 12 3/10/2022 3:30 1000 2000 2000 12 3/11/2022 1:00 1500 1500 12 3/11/2022 4:00 1000 1000 12 3/13/2022 4:30 1000 1000 12 3/14/2022 6:00 2000 2000 12 3/15/2022 4:30 3000 3000 12 3/16/2022 6:30 2000 2000 12 3/17/2022 3:00 2000 2000 12 3/18/2022 5:00 2000 2000 12 3/19/2022 2:30 2000 2000 12 3/21/2022 3:30 3000 3000 12 3/22/2022 5:30 1500 1000 2500 12 3/22/2022 7:00 3000 3000 12 3/23/2022 5:00 3000 3000 12 3/24/2022 3:30 3000 3000 12 3/25/2022 4:00 2000 2000 12 3/26/2022 1:00 1000 1000 12 3/28/2022 4:30 2000 2000 12 3/29/2022 3:30 1000 1000 12 3/30/2022 4:00 3000 3000 12 3/31/2022 3:00 3000 3000 12 April Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 121,500 11,000 1 0 1 0 1 51,500 0 1 81,000 1 0 1 0 132,500 Acres 4.8 14 6.5 20.7 0 0 Maximum Monthly Rate 10000 10000 10000 10000 0 0 Application Gallons 48.000 140.000 65.000 207.000 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 523,700 Maximum Annual Application 2.305.000 Time =ha Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH Discharged 4/l/2022/M 11:00 2000 2000 12 4/1/2022 3:00 2000 2000 12 4/4/2022 10:30 2000 2000 12 4/4/2022 2:00 2000 2000 12 4/4/2022 4:15 1000 1000 12 4/5/2022 11:30 2000 2000 12 4/5/2022 2:30 2000 2000 12 4/5/2022 4:30 1000 1000 12 4/6/2022 11:00 2000 2000 12 4/6/2022 2:30 2000 2000 12 4/7/2022 3:00 2000 1000 3000 12 4/8/2022 10:00 2000 2000 12 4/8/2022 1:30 2000 1000 1 3000 12 4/8/2022 3:30 1000 1000 12 4/11/2022 11:30 2000 2000 12 4/11/2022 3:00 2000 2000 12 4/12/2022 12:30 2000 2000 12 4/13/2022 1:00 2000 2000 12 4/13/2022 4:30 2000 2000 12 4/14/2022 12:00 1500 1000 2500 12 4/19/2022 11:30 2000 2000 12 4/19/2022 2:30 2000 2000 12 4/19/2022 4:00 1000 1000 12 4/20/2022 11:30 2000 2000 12 4/20/2022 3:30 2000 2000 12 4/21/2022 12:00 2500 2500 12 4/21/2022 1:30 2000 2000 12 4/22/2022 12:00 2000 2000 12 4/22/2022 3:00 2000 2000 12 4/22/2022 4:30 2000 2000 12 4/25/2022 1:00 2000 2000 12 4/25/2022 3:30 2000 2000 12 4/26/2022 12z;00 2000 2000 12 4/26/2022 4:00 2000 2000 12 4/27/2022 11:00 2000 2000 12 4/27/2022 2:30 1000 1000 12 4/28/2022 3:00 2000 2000 12 4/29/2022 10:30 2000 2000 12 4/29/2022 1:30 2000 2000 12 4/29/2022 4:00 2000 2000 12 4/29/2022 6:30 1000 1000 2000 12 4/29/2022 8:00 1000 1000 12 4/1/2022/J 5:00 3000 3000 12 4/2/2022 7:30 2500 2500 12 4/2/2022 1:00 2000 1000 3000 12 4/2/2022 4:30 2000 2000 12 4/7/2022 3:30 2000 2000 12 4/8/2022 5:30 3000 3000 12 4/11/2022 6:00 1000 1000 12 - ' 1 • 1 111 - - - 111 - - - - 'Elm • 1 • 11 111 - - - 111 - - - Elm - ' • 1 � 111 - - - 111 - - - Elm - '- '- '- '- '- '- '- '- 'Elm- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ May Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 111,000 1 11,000 1 0 1 0 1 72,000 7,000 43,000 1 0 1 0 122,000 Acres 4.8 14 6.5 20.7 0 0 Maximum Monthly Rate 10000 10000 10000 10000 0 0 Application Gallons 48.000 140.000 65.000 207.000 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 645,700 Maximum Annual Application 2.305.000 Time =ha Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH Discharged 5/2/2022/M 11:00 2000 2000 12 5/2/2022 2:00 2000 2000 12 5/2/2022 5:00 2500 2500 12 5/3/2022 9:00 1000 1000 2000 12 5/3/2022 11:30 1000 1000 12 5/3/2022 3:30 2000 2000 12 5/4/2022 11:00 2000 2000 12 5/4/2022 2:30 2000 2000 12 5/4/2022 5:00 2000 2000 12 5/5/2022 11:30 2000 2000 12 5/5/2022 3:30 1500 1500 12 5/6/2022 12:00 2000 2000 12 5/9/2022 11:00 2000 2000 12 5/9/2022 3:45 2000 2000 12 5/10/2022 11:00 1 2000 2000 12 5/10/2022 3:00 2000 2000 12 5/11/2022 10:30 2000 2000 12 5/11/2022 2:30 1000 1000 2000 12 5/12/2022 10:00 1000 1000 12 5/18/2022 10:30 2000 2000 12 5/18/2022 3:00 2000 2000 12 5/18/2022 6:00 2000 2000 12 5/19/2022 10:30 2000 2000 12 5/19/2022 2:00 2000 2000 12 5/19/2022 3:30 1000 1000 12 5/20/2022 11:00 2000 2000 12 5/20/2022 2:30 2000 2000 12 5/20/2022 5:00 2000 2000 12 5/23/2022 11:00 2000 2000 12 5/23/2022 3:00 2000 2000 12 5/23/2022 4:30 1000 1000 12 5/24/2022 10:30 1000 1000 12 5/25/2022 11:00 2000 2000 12 5/25/2022 2:30 2000 2000 12 5/25/2022 4:00 1000 1000 12 5/26/2022 11:00 2000 2000 12 5/26/2022 3:30 2000 2000 12 5/27/2022 11:30 2000 2000 12 5/27/2022 2:30 2000 2000 12 5/27/2022 4:30 1000 1000 12 5/30/2022 1:30 2000 2000 12 5/31/2022 11:00 2000 2000 12 5/31/2022 2:30 2000 2000 12 5/1/2022/J 1:00 2500 2500 12 5/1/2022 4:00 2000 2000 12 5/1/2022 7:00 2000 2000 12 5/5/2022 5:30 3000 3000 12 5/6/2022 6:00 1500 1500 12 5/9/2022 3;30 2000 2000 12 5/10/2022 2:30 2000 2000 12 5/13/2022 5:00 3000 3000 12 5/15/2022 2:00 2000 1000 3000 12 5/16/2022 5:30 3000 3000 12 5/17/2022 1:00 1000 1000 2000 12 5/18/2022 6:00 1000 1000 12 5/19/2022 1:00 1000 1000 2000 12 5/19/2022 5:00 2000 2000 12 5/20/2022 6:30 2000 2000 12 5/25/2022 5:30 3000 3000 12 5/27/2022 4:30 1000 1000 2000 12 5/27/2022 6:30 3000 3000 12 5/31/2022 6:00 1000 1000 2000 12 June Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 117,000 8,000 0 1 0 1 83,000 0 1 43,000 1 0 1 0 126,000 Acres 4.8 14 6.5 20.7 0 0 Maximum Monthly Rate 15000 15000 15000 15000 0 0 Application Gallons 72.000 210.000 97.500 310.500 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 771,700 Maximum Annual Application 2,305,000 Date Time I Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH Discharged Discharged 6/l/2022/M 11:30 2000 2000 12 6/1/2022 3:30 2000 2000 12 6/2/2022 12:00 2000 2000 12 6/2/2022 4:00 2000 2000 12 6/3/2022 12:00 2000 2000 12 6/3/2022 3:30 2000 2000 12 6/3/2022 5:30 2000 2000 12 6/6/2022 12:30 2000 2000 12 6/6/2022 4:30 2500 2500 12 6/7/2022 11:30 2000 2000 12 6/7/2022 2:00 1000 1000 12 6/8/2022 11:00 2000 2000 12 6/8/2022 3:30 2000 2000 12 6/9/2022 11:30 2000 2000 12 6/9/2022 4:00 1000 1000 2000 12 6/10/2022 12:00 2000 j 2000 12 6/10/2022 4:30 2000 2000 12 6/13/2022 3:00 3000 3000 12 6/14/2022 11:30 2000 2000 12 6/14/2022 2:00 2000 2000 12 6/15/2022 11:00 2000 2000 12 6/15/2022 3:00 2000 2000 12 6/16/2022 12:00 2000 2000 12 6/16/2022 4:00 2000 2000 12 6/17/2022 12:30 1000 1000 2000 12 6/17/2022 4:00 2000 2000 12 6/20/2022 12:00 2000 2000 12 6/20/2022 3:45 2000 2000 12 6/21/2022 11:30 2000 2000 12 6/21/2022 3:30 2000 2000 12 6/22/2022 11:00 2000 2000 12 6/22/2022 3:00 2000 2000 12 6/23/2022 11:30 2000 2000 12 6/24/2022 9:30 1000 1000 2000 12 6/24/2022 1:30 2000 2000 12 6/27/2022 11:00 2000 2000 12 6/27/2022 2:00 2000 2000 12 6/28/2022 12:00 2000 2000 12 6/28/2022 5:00 2500 2500 12 6/30/2022 12:00 2000 3000 12 6/30/2022 2:00 1000 1000 12 6/1/2022 12:00 2000 2000 12 6/1/2022 3:30 1000 1000 2000 12 6/2/2022 4:00 2000 2000 12 6/4/2022 4:30 3000 3000 12 6/6/2022 3:00 1000 1000 12 6/7/2022 6:00 2000 2000 12 6/8/2022 6:30 2500 2500 12 6/9/2022 5:30 3000 3000 12 6/10/2022 4:30 2000 2000 12 6/11/2022 7:30 3000 3000 12 6/12/2022 2:30 1500 1000 2500 12 6/14/2022 6:30 3000 3000 12 6/15/2022 5:00 3000 3000 12 6/17/2022 7:00 1000 1000 12 6/18/2022 6:30 2000 2000 12 6/20/2022 7:30 1000 1000 12 6/21/2022 7:00 2000 2000 12 6/23/2022 5:30 1000 1000 12 6/24/2022 5:00 1000 1000 12 6/28/2022 1:00 2000 2000 12 6/30/2022 7:00 2000 2000 12 July Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 98,500 7,000 0 1 0 41,500 0 64,000 1 0 1 0 105,500 Acres 4.8 14 6.5 20.7 0 0 1 Annual Total Applied To Date Maximum Monthly Rate 15000 15000 15000 15000 0 0 877,200 Application Gallons 72,000 210,000 97,500 310,500 0 0 Maximum Annual Application Do Not Exceed Monthly or Annual Application Rates 2,305,000 Date Time I Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field :pH:] Discharged Discharged 7/l/2022/M 11:30 2000 2000 12 7/1/2022 2:30 2000 2000 12 7/4/2022 12:00 2000 2000 12 7/4/2022 1:30 1000 1000 12 7/5/2022 11;30 2000 2000 12 7/5/2022 2;00 1000 1000 12 7/6/2022 3:30 2500 2500 12 7/7/2022 1:30 2000 2000 12 7/7/2022 6:00 2000 2000 12 7/8/2022 1:30 1000 1000 12 7/11/2022 3:00 2000 2000 12 7/12/2022 11:00 2000 2000 12 7/12/2022 5:00 2000 2000 12 7/13/2022 12:00 2000 2000 12 7/13/2022 3:30 1000 1000 12 7/14/2022 11:30 1 2000 2000 12 7/14/2022 2:30 1 1000 1000 12 7/16/2022 1:30 2000 2000 12 7/18/2022 11:30 2000 2000 12 7/18/2022 3:30 2000 2000 12 7/19/2022 11:30 2000 2000 12 7/19/2022 3:45 2000 2000 12 7/20/2022 4:15 3000 3000 12 7/21/2022 1:30 3000 3000 12 7/22/2022 1:30 3000 3000 12 7/25/2022 11:30 2000 2000 12 7/25/2022 3:30 2000 2000 12 7/26/2022 4:00 3000 3000 12 7/27/2022 1:30 3000 3000 12 7/28/2022 1:30 3000 3000 12 7/29/2022 12:00 2500 2500 12 7/1/223 6:30 2000 2000 12 7/2/2022 2:00 1000 1000 2000 12 7/2/2022 6:00 2000 2000 12 7/4/2022 4:00 1000 1000 2000 12 7/5/2022 6:30 2000 1000 3000 12 7/6/2022 5:30 1000 1000 12 7/7/2022 4:30 1000 1000 12 7/8/2022 11:00 2000 1000 3000 12 7/8/2022 5:00 2000 2000 12 7/10/2022 3:00 2000 2000 12 7/11/2022 4:00 3000 3000 12 7/12/2022 2:30 1000 1000 12 7/13/2022 1:00 1000 1000 12 7/17/2022 3:00 1000 1000 12 7/18/2022 3:30 1000 1000 12 7/19/2022 4:30 3000 3000 12 7/20/2022 11:30 1500 1000 2500 12 7/24/2022 6:30 2000 2000 12 7/26/2022 2:00 3000 3000 12 7/31/2022 1:00 3000 3000 12 7/31 /2022 4:00 1000 1000 12 ------------ ------------ -----------August Monthly Totals - Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 106,000 1 9,500 1 0 1 0 1 0 1 36,500 1 79,000 1 0 1 0 115,500 Acres 4.8 14 6.5 20.7 0 0 1 Annual Total Applied To Date Maximum Monthly Rate 15000 15000 15000 15000 0 0 992,700 Application Gallons 72,000 210,000 97,500 310,500 0 0 Maximum Annual Application Do Not Exceed Monthly or Annual Application Rates 2,305,000 Date Time I Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field :pH:] Discharged Discharged 8/1/2022 2:00 2000 1000 3000 12 8/2/2022 1:30 2000 2000 12 8/3/2022 12:30 3000 3000 12 8/4/2022 1:35 2000 2000 12 8/5/2022 12:00 2000 2000 12 8/5/2022 3:00 2000 1 2000 12 8/8/2022 12:00 3000 3000 12 8/8/2022 4:00 2000 2000 12 8/9/2022 11:30 2000 2000 12 8/9/2022 3:30 2000 2000 12 8/10/2022 12:00 2000 2000 12 8/10/2022 4:00 2000 2000 12 8/11/2022 3:00 3000 3000 12 8/12/2022 11:30 2000 2000 12 8/12/2022 3:30 2000 1 2000 12 8/15/2022 12:30 2000 2000 12 8/15/2022 3:15 2000 2000 12 8/15/2022 1 4:30 1000 1000 1 12 8/16/2022 11:30 2000 2000 12 8/16/2022 2:30 2000 2000 12 8/16/2022 4:00 1000 1000 12 5/17/2022 11:30 2000 2000 12 5/17/2022 3:30 2000 2000 12 8/18/2022 1:00 1000 1000 12 8/19/2022 12:00 2000 2000 12 8/19/2022 4:00 2000 2000 12 8/23/2022 1:30 2000 2000 12 8/24/2022 11:30 2000 2000 12 8/24/2022 4:30 2000 2000 12 8/25/2022 11:30 2000 1000 3000 12 8/26/2022 11:30 2000 2000 12 8/26/2022 2:30 1000 1000 12 8/26/2022 4:30 1000 1000 12 8/29/2022 11:30 2000 2000 12 8/29/2022 2:00 2000 2000 12 8/30/2022 11:00 2000 2000 12 8/30/2022 3:00 2000 2000 12 8/30/2022 5:00 1000 1000 12 8/31/2022 11:00 1000 1000 12 8/31/2022 3:30 2000 2000 12 8/31/2022 5:00 1000 1000 12 8/2/2022/J 6:30 3000 3000 12 8/4/2022 5:00 1000 1000 2000 12 8/5/2022 1:30 2000 1000 3000 12 8/9/2022 2:30 1000 1000 12 8/10/2022 3:30 2000 2000 12 8/11/2022 4:00 3000 3000 12 8/13/2022 5:00 3000 3000 12 8/15/2022 1:00 1000 1000 2000 12 8/16/2022 4:30 1000 1000 12 8/17/2022 5:00 2000 2000 12 8/19/2022 2:00 1000 500 1500 12 8/24/2022 5:00 1000 1000 2000 12 8/26/2022 4:30 3000 3000 12 8/27/2022 11;00 2000 1000 3000 12 8/29/2022 4:00 3000 3000 12 8/30/2022 5:30 1000 1000 2000 12 September Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 94,500 1 8,000 1 0 1 0 1 0 1 0 1101,500 1 0 1 0 101,500 Acres 1 4.8 1 14 1 6.5 1 20.7 1 0 1 0 Maximum Monthly Rate 10000 10000 10000 10000 0 0 Application Gallons 48,000 1 140,000 1 65,000 1 207,000 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 1,094,200 Maximum Annual Application 2,305,000 Date Time I Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH Discharged Discharged 9/l/2022/M 11:30 2000 2000 12 9/l/2022 3:30 1000 1000 12 9/2/2022 11:00 2000 2000 12 9/2/2022 3:00 1000 1000 12 9/5/2022 2:00 3000 3000 12 9/6/2022 10:30 1000 1000 12 9/6/2022 3:30 2000 2000 12 9/7/2022 11:00 2000 2000 12 9/7/2022 3:00 1000 1000 12 9/8/2022 12:30 2000 2000 12 9/8/2022 4:00 2000 2000 12 9/9/2022 3:30 2000 2000 12 9/13/2022 11:30 2000 2000 12 9/13/2022 3:30 2000 2000 12 9/14/2022 12:00 2000 2000 12 9/14/2022 4:00 2000 2000 12 9/15/2022 10:00 1000 1500 2500 1 12 9/15/2022 1:00 1000 1000 12 9/16/2022 11:30 2000 2000 12 9/16/2022 2:30 2000 2000 12 9/19/2022 12:00 2000 2000 12 9/19/2022 3:15 2000 2000 12 9/20/2022 1:30 2000 1000 3000 12 9/21/2022 2:00 3000 3000 12 9/22/2022 11:00 1000 1000 2000 12 9/22/2022 2:00 2500 2500 12 9/22/2022 4:30 1000 1000 12 9/23/2022 11:00 2000 2000 12 9/23/2022 2:00 1000 1000 12 9/26/2022 11:00 2000 2000 12 9/26/2022 3:00 2000 2000 12 9/27/2022 12:30 2000 2000 12 9/27/2022 4:00 2000 2000 12 9/28/2022 11:30 2000 2000 12 9/28/2022 2:00 1000 1000 12 9/29/2022 12:00 2000 2000 12 9/29/2022 3:00 1000 1000 12 9/1/20223 11:00 1000 1000 12 9/3/2022 12:30 1000 1000 2000 12 9/7/2022 5:30 1000 1000 12 9/9/2022 6:00 1000 1000 12 9/12/2022 4:30 3000 3000 12 9/13/2022 5:00 1000 1000 12 9/15/2022 6:00 2000 2000 12 9/16/2022 4:30 2000 2000 12 9/18/2022 12:30 2000 2000 12 9/19/2022 4:00 2000 2000 12 9/20/2022 3:30 2000 1000 2000 12 9/23/2022 2:00 1000 1000 12 9/24/2022 7:00 2000 2000 12 9/24/2022 3:00 3000 3000 12 9/26/2022 3:30 3000 3000 12 9/27/2022 4:00 1000 500 1500 12 9/28/2022 5:00 2000 2000 12 9/29/2022 4:30 1000 1000 12 October Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 89,500 1 9,500 1 0 1 10,000 1 57,000 1 0 1 30,000 1 0 1 0 97,000 Acres 4.8 14 6.5 20.7 0 0 Maximum Monthly Rate 10000 10000 10000 10000 0 0 Application Gallons 48,000 140,000 65,000 207,000 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 1,191,200 Maximum Annual Application 2.305.000 Date Dischar ed Time Dischar ed Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH 10/3/2022/M 12:00 2000 2000 12 10/3/2022 3:30 2000 2000 12 10/4/2022 11:00 2000 2000 12 10/4/2022 1:30 1000 1000 12 10/5/2022 2:00 2000 2000 12 10/6/2022 1:30 1000 1000 12 10/7/2022 12:30 2000 2000 12 10/7/2022 5:00 2000 2000 12 10/10/2022 11:30 2000 2000 12 10/10/2022 3:30 2000 2000 12 10/11/2022 12:00 2500 2500 12 10/11/2022 3:00 1000 1000 12 10/12/2022 12:00 2000 2000 12 10/12/2022 3:30 2000 2000 12 10/14/2022 1:00 2000 2000 12 10/14/2022 4:00 2000 2000 12 10/17/2022 11:30 2000 2000 12 10/17/2022 3:30 2000 2000 12 10/ 18/2022 12:3 0 1500 1000 2500 12 10/18/2022 1 2:30 1000 1000 12 10/19/2022 12:00 2000 2000 12 10/19/2022 3:00 2000 2000 12 10/20/2022 2:30 2000 2000 12 10/21/2022 11:30 2000 2000 12 10/21/2022 2:30 2000 2000 12 10/21/2022 4:00 1000 1000 12 10/24/2022 11:00 2000 2000 12 10/24/2022 2:00 1000 1000 12 10/25/2022 11:30 2000 2000 12 10/25/2022 3:30 2000 2000 12 10/26/2022 12:00 1000 1000 2000 12 10/27/2022 11:30 2000 2000 12 10/27/2022 3:00 2000 2000 12 10/28/2022 12:00 2000 2000 12 10/28/2022 2:30 2000 2000 12 10/28/2022 4:00 1000 1000 12 10/31 /2022 11:30 1000 1000 12 10/3/2022/J 1:30 2000 1000 1000 12 10/4/2022 3:30 1000 1000 2000 12 10/6/2022 5:00 2000 2000 12 10/7/2022 2:30 1000 1000 12 10/8/2022 2:00 1000 1000 12 10/11/2022 2:30 1000 1000 12 10/14/2022 3:00 1000 1000 12 10/16/2022 3:30 1000 1000 12 10/18/2022 4:30 3000 3000 12 10/19/2022 2:00 2000 2000 12 10/21/2022 3:30 2000 2000 12 10/25/2022 11:30 1000 1000 12 10/26/2022 5:30 1000 1000 12 10/27/2022 4:00 2000 500 2500 12 10/29/2022 6:00 2000 2000 12 10/29/2022 11:00 1000 1000 2000 12 10/30/2022 7:00 1500 1000 2500 12 10/30/2022 11:00 1000 1000 2000 12 November Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 83,500 1 7,500 1 0 1 0 1 63,000 1 0 1 28,000 1 0 1 0 91,000 Acres 4.8 14 6.5 20.7 0 0 Maximum Monthly Rate 5000 5000 5000 5000 0 0 Application Gallons 24,000 70,000 32,500 1 103,500 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 1,282,200 Maximum Annual Application 2,305,000 Date Time I Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field pH Discharged Discharged 11/l/22/M 10:30 2000 2000 12 ll/l/2022 1:00 2000 2000 12 ll/l/2022 3:30 1000 1000 12 11/2/2022 11:30 2000 2000 12 11/3/2022 1:00 1000 1000 12 11/4/2022 11:00 2000 2000 12 11/4/2022 2:30 1000 1000 2000 12 11/4/2022 4:00 1000 1000 12 11/7/2022 11:00 2000 2000 12 11/7/2022 2:30 2000 2000 12 11/8/2022 11:30 2000 2000 12 11/8/2022 3:30 1000 1000 2000 12 11/10/2022 11:30 2000 2000 12 11/10/2022 3:00 2000 2000 12 11/11/2022 11:30 2000 2000 12 11 /11 /2022 1:30 1500 1500 12 11/14/2022 12:00 2500 2500 12 11/14/2022 4:30 2000 2000 12 11/15/2022 11:30 2000 2000 12 11/15/2022 2:30 2000 2000 12 11/16/2022 12:00 1000 1 500 1500 12 11/17/2022 12:30 2500 2500 12 11/17/2022 2:00 1000 1000 12 11/18/2022 2:30 2000 2000 12 11/21/2022 12:00 2000 2000 12 11/21/2022 3:00 1000 1000 12 11/22/2022 12:30 2000 2000 12 11/22/2022 4:20 2000 2000 12 11/23/2022 3:00 3000 3000 12 11/25/2022 3:30 2000 2000 12 11/28/2022 2:00 2000 2000 12 11/28/2022 2:00 1000 1000 12 11 /29/2022 10:00 1000 1000 12 11/30/2022 3:00 3000 3000 12 11/l/2022/J 6:00 2000 2000 12 11/4/2022 12:00 2000 1000 3000 12 11/4/2022 4:00 1000 1000 12 11/7/2022 5:30 2000 2000 12 11/8/2022 3:30 2000 2000 12 11/9/2022 5:00 2000 1000 3000 12 11/10/2022 2:30 1000 1000 12 11/12/2022 4:30 2000 2000 12 11/16/2022 6:00 1000 1000 12 11/17/2022 4:00 2000 2000 12 11/21/2022 2:00 1000 1000 12 11/23/2022 6:00 1000 1000 12 11/26/2022 9:00 1000 2000 3000 12 11/26/2022 2:00 1000 1000 12 11/29/2022 5:00 2000 1000 3000 12 December Monthly Totals Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field Total Monthly Application 117,300 9,000 0 1 0 1 78,300 1 0 1 47,000 1 0 0 125,300 Acres 4.8 14 6.5 20.7 0 0 Maximum Monthly Rate 5000 5000 5000 5000 0 0 Application Gallons 24,000 70,000 32,500 1 103,500 0 0 Do Not Exceed Monthly or Annual Application Rates Annual Total Applied To Date 1,407,500 Maximum Annual Application 2,305,000 Date Time I Septage Grease PTW Field 1 Field 2 Field 3 Field 4 Field Field :pH:] Discharged Discharged 12/l/2022/M 3:00 3000 3000 12 12/5/2022 11:30 2000 2000 12 12/5/2022 3:00 2000 2000 12 12/5/2022 4:40 1000 1000 12 12/6/2022 12:30 2000 500 2500 12 12/6/2022 3:30 2000 1 2000 12 12/7/2022 12:00 2000 2000 12 12/7/2022 2:30 2000 2000 12 12/7/2022 4:00 1000 1000 12 12/8/2022 11:00 2000 2000 12 12/8/2022 2:30 2000 2000 12 12/8/2022 4:00 1000 1000 12 12/9/2022 2:00 3000 3000 12 12/ 12/2022 10:00 1000 1000 1 12 12/12/2022 12:30 2500 2500 12 12/13/2022 11:30 2000 2000 12 12/13/2022 3:30 2000 2000 12 12/16/2022 11:30 1000 500 1500 12 12/16/2022 3:30 2300 2300 12 12/16/2022 6:00 3000 3000 12 12/17/2022 12:00 1000 1000 12 12/19/2022 11:30 2000 2000 12 12/19/2022 3:30 2000 1000 3000 12 12/20/2022 11:30 2500 2500 12 12/20/2022 2:30 2000 2000 12 12/20/2022 4:00 1000 1000 12 12/21/2022 12:00 2000 2000 12 12/21/2022 3:30 2000 2000 12 12/23/2022 11:00 2000 2000 12 12/23/2022 1:00 1000 1000 12 12/26/2022 11:00 2000 2000 12 12/26/2022 3:30 2000 2000 12 12/26/2022 5:00 1000 1000 12 12/27/2022 12:00 2000 2000 12 12/27/2022 4:00 2000 2000 12 12/28/2022 12:00 2000 2000 12 12/28/2022 3:30 2000 2000 12 12/29/2022 11:30 2000 2000 12 12/29/2022 3:00 2000 2000 12 12/29/2022 4:15 1000 1000 12 12/30/2022 2:30 2000 2000 12 12/1/20225 5:30 1000 1000 12 12/2/2022 4:00 3000 3000 12 12/3/2022 2:30 2000 2000 12 12/5/2022 1:30 3000 3000 12 12/5/2022 5:00 3000 3000 12 12/6/2022 2:00 3000 3000 12 12/6/2022 6:30 2000 2000 12 12/7/2022 5:30 2000 2000 12 12/8/2022 3:30 1000 1000 12 12/10/2022 4:00 1000 1000 12 12/12/2022 3:30 2000 1000 3000 12 12/13/2022 5:00 2000 2000 12 12/16/2022 4:30 2000 2000 12 12/20/2022 1:00 1000 1000 1000 12 12/20/2022 4:30 1000 1000 2000 12 �� 111 ----- 111 --® �� 111 111 ---- 111 --® • 1 � 111 ----- 111 --® �� 111 ----- 111 --® 1 � 111 ----- 111 --® ' 1 • 11 111 ----- 111 --® 1 11 111 111 ---- 111 --® 11 111 111 ---- 111 --® ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ANNUAL SUMMARY SLAS 67-OS Annual Totals Pumped/Applied Septage 1,322,800 Grease 89,700 PTW 0 Field 1 10,000 Field 2 624,300 Field 3 47,500 Field 4 725,700 Field 0 Field 0 2022 11 Maximum Annual Application Amount 11 29305,000 11 Total Amount Applied to Site 11 1,407,500 Monthly Application Totals Field 1 IField 2 1 Field 3 IField 4 1 Field IField January 0 58,000 4,000 36,500 0 0 February 0 52,000 0 77,100 0 0 March 0 68,000 0 95,600 0 0 April 0 51,500 0 81,000 0 0 May 0 72,000 7,000 43,000 0 0 June 0 83,000 0 43,000 0 0 July 0 41,500 0 64,000 0 0 August 0 0 36,500 79,000 0 0 September 0 0 0 101,500 0 0 October 10,000 57,000 0 30,000 0 0 November 0 63,000 0 28,000 0 0 December 0 78,300 0 47,000 0 0 Total Applied 10,000 624,300 47,500 725,700 0 0 Maximum Permit Amount 240,000 700,000 325,000 1,035,000 0 0 Remaining Balance 230,000 75,700 277,500 309,300 0 0