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HomeMy WebLinkAboutWQ0012980_Residual Annual Report 2019_20200204For Better Results. -., . w _.. ,, _. :, . Milorganite r r January 30, 2020 Information Processing Unit Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699 - 1617 Subject: Milorganite® Fertilizer Annual Report Good day: RFr;=1N/1=_D FED? 0 4 2020 DWR SECTION 111,1TORMATION PROCESSING UNIT To demonstrate the quality of the Milorganite° fertilizer sold in North Carolina during 2019, a report is enclosed. The report shows that Milorganite° fertilizer continues to be an exceptional quality biosolids product, according to the applicable regulations (40 CFR 503 and 15A NCAC 2T.1106 and 2T.1107). The report includes the following sample results. Parameter Frequency As, Cd, Cu, Fe, Pb, Mo, Ni, P, K, Se, Zn Daily Al, B, Cr Monthly Hg Weekly Fecal Coliform Weekly PCB Aroclors Daily Toxic Equivalents: Dioxins, Furans, and PCBs Monthly Priority Pollutants Semi-annually Moisture Daily The Residual Report Form, a report showing distributors and sales, and a report showing an example of product temperatures at the dryer exit are enclosed. The North Carolina Department of Agriculture continues to register Milorganite° fertilizer. If you have questions, please contact me at 414-225-2243 or tnowicki@mmsd.com. If you have no interest in continuing to receive this report, then please notify me. Thanks for your cooperation. Sincerely yours, Thomas A. Nowicki Staff Attorney Enclosures Milorganite - MMSD 260 W. Seeboth Street Milwaukee, WI 53204 1 �,..' Phone: (414) 221-6810 (800) 287-9645 Fax: (414) 221-6818 "' info@milorganite.com www.milorganite.com Sustaainininin g Turfgrass Research gs�wM �� 9MFMG CCSPP For Better Results. Naturally. Milorganite Milorganite° Fertilizer North Carolina Exceptional Quality Biosolids Certification Permit for Distribution of Class A Residuals WQ0012980 We, Steven J. Unger, Contract Compliance Administrator, Milwaukee Metropolitan Sewerage District, and Brett Kelly, Operations Manager, Veolia Water Milwaukee LLC, certify we have personally examined and are familiar with the submitted information. Based upon our inquiry of those individuals immediately responsible collecting the information, we believe the information is true, accurate, and complete. We certify Milorganite® fertilizer: (1) complied with the limits of 40 CFR § 503.13(b)(3); (2) was dried to achieve a pellet temperature exceeding 176°F/80°C and no more than 10% moisture, as required for Class A pathogen destruction, according to 40 CFR § 503.32, Appendix B, B.2, and 15A NCAC 2T.1106(b)(3)(F); and (3) was dried to achieve greater than 75% solids, as required for vector attraction reduction, according to 40 CFR § 503.33(b)(7) and 15A NCAC 2T.1107(a)(7). We made this determination based upon an environmental management system in which qualified personnel properly gather and evaluate information regarding pollutant concentrations, pathogen reduction, and vector attraction reduction. We are aware of the significant penalties for submitting false information, including the possibility of fine and imprisonment. Certified January 1+, 2020: Steven J. Unger, C ntract Compliance Administrator Certified January /0 , 2020 Brett Kelly, Operations Manager Milorganite - MMSD 260 W. Seeboth Street Milwaukee, WI 53204 Phone: (414) 221-6810 (800) 287-9645 Fax: (414) 221-6818 s info@milorganite.com www.milorganite.com SustainingTurfgrarsRerearrh tcuNuwnoN a North Carolina Department of Environment and Natural Resources ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ 00 12980 No Discharge Facility Name: Milwaukee Metro Sewerage District Residual Source WQ # or NPDES WWTP Name: Residual Analysis Data WPDES WI 0036820 Jones Island Laboratory: 1) Milwaukee Metro Sewerage District 2) 3) 4) 5) aramet) Parameter Limit m Sample or Composite Date (monthly average) January February March April May June July August September October November December Percent Solids (%) NA 92 94 94 94 95 94 93 93 94 94 93 92 Arsenic 41 <6.3 <6.2 <6.2 <6.2 <3.0 <3.0 <17 <17 <16 <16 <17 <17 Cadmium 39 0.49 0.43 0.54 0.48 <0.9 <0.91 <0.91 <0.91 <0.89 <0.90 <0.92 <0.92 Chromium NA 180 230 230 180 190 150 150 320 210 170 180 190 Copper 1,500 220 220 220 210 210 200 220 220 240 220 230 220 Lead 300 28 28 31 27 37 35 35 34 42 46 37 31 Mercury 17 0.17 0.13 0.045 0.090 0.11 0.081 0.15 0.12 0.19 0.12 0.25 0.28 Molybdenum 75 9.9 9.7 10.0 9.4 9.4 8.8 8.6 9.6 9.8 8.9 9.4 9.2 Nickel 420 27 26 27 27 27 24 23 23 23 22 27 23 Selenium 100 <6.7 <6.6 <6.7 <6.5 5.0 5.1 <4.1 <4.1 <4.0 <4.0 <4.1 4.1 Zinc 2,800 420 430 460 380 410 380 420 440 460 400 440 430 Total Phosphorus NA 24,000 24,000 24,000 24,000 24,000 22,000 23,000 25,000 24,000 23,000 24,000 24,000 Total Nitrogen(%) NA 6.4 6.2 6.4 6.9 6.5 6.2 5.9 6.1 5.8 6.0 5.8 6.1 Ammonia -Nitrogen(%) NA 0.20 0.22 0.14 0.17 0.14 0.15 0.13 0.13 0.11 0.15 0.20 0.18 Nitrate Nitrogen(%) NA 0.85 0.72 <0.5 0.80 0.78 0.96 1.5 1.3 0.71 0.93 0.95 1.0 Sampling frequency: Arsenic, cadmium, copper, lead, molybdenum, nickel, selenium, and zinc are daily; Mercury is weekly; Ammonia, chromium, nitrate, and nitrogen are monthly I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including .the possibility of fines and imprisonment for knowing violations. Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 7 aov (9!L ate NC Buncombe NC Bunc # 03/12/19 INV20714 50PRO 50# ombe 5 MILORGANITE Buncombe.....,....._ .... ..,. Edgecombe NC Edge 03/26/19 INV20728 32PD 32# Bags comb 0 Henderson Watauga Edgecombe 1 SITEONELAND SITEONE SITEONE ARDEN SCAP LANDSCA LANDSCAPE 1.00 21.17 BWI BWI ALLEN'S ROCKY Companie NURSERY MOUNT 21.17 NC Hend 02/14/19INV20701 50PRO 50# 21 SOUTHERNAG Southern Southern HENDERSON erson 1 MILORGANITE ' INS Agricultural Agricultural VILLE NC Hend 01/21/19 INV20688 50PRO 50# 21 SOUTHERNAG Southern Southern HENDERSON erson 4 MILORGANITE INS Agricultural Agricultural _ VILLE NC Hend 09/13/19 INV20844 50PRO 50# 21 SOUTHERNAG Southern Southern HENDERSON erson 15 MILORGANITE INS Agricultural Agricultural VILLE NC Hend 09/13/4-INV20843 50PRO 50# 21 SOUTHERNAG Southern Southern HENDERSON erson 5 MILORGANITE ` INS Agricultural Agricultural VILLE Henderson 84.00 NC Wata `' 09/20/19 INV20849 50PRO 50# 21 SOUTHERNAG Southern Southern BOONE uga 1 MILORGANITE INS Agricultural Agricultural NC Wata 09/16/19 INV20845 50PRO 50# 21 SOUTHERNAG Southern Southern BOONE uga 0 MILORGANITE INS Agricultural Agricultural _ »»% NC Wata 02/27/19 INV20705 50PRO 50# 21 SOUTHERNAG Southern Southern BOONE uga 1 MILORGANITE ', INS Agricultural Agricultural NC Wata 04/10/19INV20741 50PRO 50# 21 SOUTHERNAG Southern Southern BOONE uga 6 MILORGANITE INS Agricultural Agricultural NC Wata 06/12/19 INV20790 50PRO 50# 21 SOUTHERNAG Southern Southern BOONE uga 2 MILORGANITE INS Agricultural Agricultural NC Wata 06/11/19 INV20788 50PRO 50# 21 SOUTHERNAG Southern Southern BOONE uga 9 MILORGANITE INS Agricultural Agricultural Watauga Total: 126.00 NC Total: T 232.17; �Vv4 1 Page 1 of 1 MKT600 Graph #1- Dryer Discharge Product Temperatures - South Dryers O Dryer #1 O Dryer #2 a Dryer #3 o Dryer #4 O Dryer #5 O Dryer #6 275 50 - 25 0 - rn M M a1 M 0 0+ 0 a+ rn m M a+ a1 Cl a, a M rn o+ a1 01 rn a) m m ON (n Ch a, m .-1 N N fn O to tD n •-1 .-1 •-1 PI rl N N N N N N N N N N N N M M Ln Ln Ln 1A Ln Ln Ln Ln VI VI 91 t`A 1`n Ln 1 f u`l in Ln Ln Ln LA L u\1 Ln Ln Ln t 1 l! U c` In Graph #2 - Dryer Discharge Product Temperatures - North Dryers 300 275 250 225 200 100 75 so 25 0 o Dryer #7 c Dryer #8 L Dryer u9 o Dryer q10 Q Dryer Mil O Dryer #12 T 01 01 0) 01 C) 01 M 01 01 01 01 01 M O1 MM M O1 � 61 rn O\ 01 On Q% 01 (M O1 M 01 N � ', 1-4 � ti H , ., � \i N m v v\i wO n Goo a% o N m c Ln rl 0000 m o N m v Ln 110 n 000 m \ \ \ \ \ \ �. N N N N N N N N N N fn m V1 V1 V1 V1 LA VI Ln Vf V1 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ^� \ \ \ Ln%n V1 Ln VI LnVl V1 LA InV1 V) V1 Vl V1 V1 V1 V1 Vi LnV7 Ul tINNSD PARTNERS FOR A CLEANER ENVIRONMENT March 29, 2019 TO: Tom Nowicki FROM: Zach Vogel iI : 11 ' • !t COPY: A. Sotomayor, S. Mertens, S. Unger, J. Spence, Lab File SUBJECT: Milorganite TCLP Analyses to Meet Special State Requirements of North Carolina Attached is the analytical report for the Milorganite sample collected in 2019 to meet the special requirements of North Carolina. The sample analyses were performed by Pace Analytical Services, Inc. in Green Bay, Wisconsin and Pace Analytical in Mt. Juliet, Tennessee. Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data/Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI S3204 aceAnalytical www.pacelabs.com Pace Analytical Services, L6C 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 March 27, 2019 Sharon Mertens Milwaukee Metropolitan Sewerage 250 W. Seeboth Street P.O. Box 3049 Milwaukee, WI 532041446 RE: Project: PACMIPP_19107 Pace Project No.: 40184019 Dear Sharon Mertens: Enclosed are the analytical results for sample(s) received by the laboratory on March 11, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Brian Basten brian.basten@pacelabs.com (920)469-2436 Project Manager Enclosures cc: Jessica Nanes, MMSD Alfredo Sotomayor, MMSD Zach Vogel, Milwaukee Metropolitan Sewerage District Kim Walden, MMSD A 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 6 Page 1 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 CERTIFICATIONS Project: PACMIPP_19107 Pace Project No.: 40184019 Green Bay Certification IDs 1241 Bellevue Street, Green Bay, WI 54302 Virginia VELAP ID: 460263 Florida/NELAP Certification #: E87948 South Carolina Certification #: 83006001 Illinois Certification #: 200050 Texas Certification #: T104704529-14-1 Kentucky UST Certification #: 82 Wisconsin Certification #: 405132750 Louisiana Certification #: 04168 Wisconsin DATCP Certification #: 105-444 Minnesota Certification #: 055-999-334 USDA Soil Permit #: P330-16-00157 New York Certification #: 12064 Federal Fish & Wildlife Permit #: LE51774A-0 North Dakota Certification #: R-150 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 45 WCeAnalytical www.pacelabs.com Pace Analytical Services, LL.0 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 , (920)469-2436 SAMPLE SUMMARY Project: PACMIPP_19107 Pace Project No.: 40184019 Lab ID Sample ID Matrix Date Collected Date Received 40184019001 19002892/964 Solid 03/09/19 05:00 03/11/19 15:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 45 4aceAnalXical www.pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 SAMPLE ANALYTE COUNT Project: PACMIPP_19107 Pace Project No.: 40184019 Lab ID Sample ID Method Analysts Analytes Reported 40184019001 19002892/964 EPA 8081 DMH 9 EPA 6010 TXW 7 EPA 7470 AJT 1 EPA 8270 RJN 17 EPA 8260 LAP 13 ASTM D2974-87 PCG 1 EPA 9045 ALY 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 45 laceAnalXical- www.pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 8081 Description: 8081 GCS Pesticides, TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27. 2019 General Information: 1 sample was analyzed for EPA 8081. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3510 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 315787 CH: The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. • 19002892/964 (Lab ID: 40184019001) • Chlordane (Technical) • Endrin •Toxaphene • BLANK (Lab ID: 1836921) • Chlordane (Technical) • Endrin •Toxaphene • LB (Lab ID: 1834551) • Chlordane (Technical) • Endrin •Toxaphene • LCS (Lab ID: 1836922) • Chlordane (Technical) • Endrin •Toxaphene • MS (Lab ID: 1836923) • Chlordane (Technical) • Endrin •Toxaphene Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 45 aceAnalytical i wwwpaceiabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 8081 Description: 8081 GCS Pesticides, TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LUC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 6010 Description: 6010 MET ICP, TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 General Information: 1 sample was analyzed for EPA 6010. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3010 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: 315523 1 q: Analyte was detected in the associated leach blank at a concentration of 0.042 mg/L. • 19002892/964 (Lab ID: 40184019001) • Arsenic 2q: Analyte was detected in the associated method blank at a concentration of 0.012 mg/L. •19002892/964 (Lab ID:40184019001) • Arsenic REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 7470 Description: 7470 Mercury, TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 General Information: 1 sample was analyzed for EPA 7470. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 7470 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 45 acmnalytical www-pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 8270 Description: 8270 MSSV TCLP Sep Funnel Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27. 2019 General Information: 1 sample was analyzed for EPA 8270. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3510 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 45 aceAnalXical www.pacelabs.com PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 8260 Description: 8260 MSV TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, N 54302 (920)469-2436 General Information: 1 sample was analyzed for EPA 8260. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 45 aceAnalXical www.pacelabs.com Pace Analytical Services, LUC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 PROJECT NARRATIVE Project: PACMIPP 19107 Pace Project No.: 40184019 Method: EPA 9045 Description: 9045 pH Soil Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27. 2019 General Information: 1 sample was analyzed for EPA 9045. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. H6: Analysis initiated outside of the 15 minute EPA required holding time. • 19002892/964 (Lab ID: 40184019001) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 45 (���a'ceAnalyficalo www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Project: PACMIPP_19107 Pace Project No.: 40184019 Sample: 19002892/964 Lab ID: 40184019001 Collected: 03/09/19 05:00 Received: 03/11/19 15:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 8081 GCS Pesticides, TCLP gamma-BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 6010 MET ICP, TCLP Arsenic Barium Cadmium Chromium Lead Selenium Silver 7470 Mercury, TCLP Mercury 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methylphenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Phenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) 2,4,6-Tribromophenol (S) Date: 03/27/2019 08:00 AM Results Units LOQ LOD DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8081 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 03/13/19 12:58 <0.13 ug/L 0.42 0.13 1 03/19/19 07:30 03/21/19 01:43 58-89-9 <4.4 ug/L 14.5 4.4 1 03/19/19 07:30 03/21/19 01:43 57-74-9 <0.31 ug/L 1.0 0.31 1 03/19/19 07:30 03/21/19 01:43 72-20-8 <0.13 ug/L 0.44 0.13 1 03/19/19 07:30 03/21/19 01:43 76-44-8 <0.26 ug/L 0.87 0.26 1 03/19/19 07:30 03/21/19 01:43 1024-57-3 <1.6 ug/L 5.4 1.6 1 03/19/19 07:30 03/21/19 01:43 72-43-5 <30.0 ug/L 60.0 30.0 1 03/19/19 07:30 03/21/19 01:43 8001-35-2 51 % 10-108 1 03/19/19 07:30 03/21/19 01:43 2051-24-3 90 % 45-112 1 03/19/19 07:30 03/21/19 01:43 877-09-8 Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 03/13/19 12:58 0.11J mg/L 0.12 0.042 1 03/14/1914:24 03/15/1911:30 7440-38-2 0.47 mg/L 0.075 0.025 1 03/14/1914:24 03/15/1911:30 7440-39-3 <0.0066 mg/L 0.025 0.0066 1 03/14/1914:24 03/15/1911:30 7440-43-9 0.10 mg/L 0.050 0.013 1 03/14/1914:24 03/15/1911:30 7440-47-3 <0.030 mg/L 0.098 0.030 1 03/14/1914:24 03/15/1911:30 7439-92-1 <0.061 mg/L 0.25 0.061 1 03/14/1914:24 03/15/1911:30 7782-49-2 <0.017 mg/L 0.050 0.017 1 03/14/1914:24 03/15/1911:30 7440-22-4 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 03/13119 12:58 1.3 ug/L 0.56 0.17 1 03/20/19 13:15 03/21/19 09:14 7439-97-6 CH CH 141"1 19,29 Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 03/13/19 12:58 <37.5 ug/L 125 37.5 1 03/14/19 08:08 03/14/19 19:34 106-46-7 <15.8 ug/L 52.8 15.8 1 03/14/19 08:08 03/14/19 19:34 121-14-2 <49.2 ug/L 164 49.2 1 03/14/19 08:08 03/14/19 19:34 87-68-3 <33.9 ug/L 113 33.9 1 03/14/19 08:08 03/14/19 19:34 118-74-1 <53.2 ug/L 177 53.2 1 03/14/19 08:08 03/14/19 19:34 67-72-1 <17.4 ug/L 57.8 17.4 1 03/14/19 08:08 03/14/19 19:34 95-48-7 <31.2 ug/L 104 31.2 1 03/14/19 08:08 03/14/19 19:34 <29.0 ug/L 96.6 29.0 1 03/14/19 08:08 03/14/19 19:34 98-95-3 <28.7 ug/L 95.6 28.7 1 03/14/19 08:08 03/14/19 19:34 87-86-5 <12.0 ug/L 40.0 12.0 1 03/14/19 08:08 03/14/19 19:34 108-95-2 <35.8 ug/L 119 35.8 1 03/14/19 08:08 03/14/19 19:34 110-86-1 <16.8 ug/L 56.0 16.8 1 03/14/19 08:08 03/14/19 19:34 95-95-4 <42.3 ug/L 141 42.3 1 03/14/19 08:08 03/14/19 19:34 88-06-2 86 % 51-108 1 03/14/19 08:08 03/14/19 19:34 4165-60-0 83 % 47-105 1 03/14/19 08:08 03/14/19 19:34 321-60-8 124 % 57-131 1 03/14/19 08:08 03/14/19 19:34 118-79-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 45 aceAnalytical 1 wwwpaceiabs.com i ANALYTICAL RESULTS Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LL-C 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Sample: 19002892/964 Lab ID: 40184019001 Collected: 03/09/19 05:00 Received: 03/11/19 15:00 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units LOQ LOD DF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 03/13/19 12:58 Surrogates Phenol-d6 (S) 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C Date: 03/27/2019 08:00 AM 34 % 18-120 1 03/14/19 08:08 03/14/19 19:34 13127-88-3 Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311; 03/18/19 12:24 <5.0 ug/L 10.0 5.0 10 03/19/1910:37 71-43-2 146J ug/L 200 29.8 10 03/19/1910:37 78-93-3 <5.0 ug/L 10.0 5.0 10 03/19/1910:37 56-23-5 <5.0 ug/L 10.0 5.0 10 03/19/1910:37 108-90-7 <25.0 ug/L 50.0 25.0 10 03/19/1910:37 67-66-3 <1.7 ug/L 10.0 1.7 10 03/19/1910:37 107-06-2 <4.1 ug/L 10.0 4.1 10 03/19/1910:37 75-35-4 <5.0 ug/L 10.0 5.0 10 03/19/1910:37 127-18-4 <3.3 ug/L 10.0 3.3 10 03/19/1910:37 79-01-6 <1.8 ug/L 10.0 1.8 10 03/19/1910:37 75-01-4 103 % 70-130 10 03/19/1910:37 2037-26-5 89 % 70-130 10 03/19/1910:37 460-00-4 93 % 70-130 10 03/19/1910:37 1868-53-7 Analytical Method: ASTM D2974-87 5.4 % 0.10 0.10 1 03/12/1916:52 Analytical Method: EPA 9045 6.24 Std. Units 0.100 0.0100 1 03/13/19 09:47 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. H6 Page 13 of 45 aceAnalytical e www.pacolabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315965 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 40184019001 METHOD BLANK: 1837730 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L <0.084 0.28 03/21/19 08:53 METHOD BLANK: 1834549 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L <0.084 0.28 03/21/19 09:11 METHOD BLANK: 1837176 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L <0.084 0.28 03/21/19 09:04 LABORATORY CONTROL SAMPLE: 1837731 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 5 4.6 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1837732 1837733 MS MSD 40184156001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ug/L <0.000084 5 5 5.7 5.7 115 115 85-115 0 20 mg/L MATRIX SPIKE SAMPLE: 1837734 40184145001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Mercury ug/L <0.084 5 5.7 114 85-115 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LUC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315523 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET TCLP Associated Lab Samples: 40184019001 METHOD BLANK: 1835473 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L 0.012J 0.025 03/15/1911:15 Barium mg/L <0.0050 0.015 03/15/1911:15 Cadmium mg/L <0.0013 0.0050 03/15/1911:15 Chromium mg/L <0.0025 0.010 03/15/1911:15 Lead mg/L 0.0066.1 0.020 03/15/1911:15 Selenium mg/L <0.012 0.050 03/15/1911:15 Silver mg/L <0.0033 0.010 03/15/1911:15 METHOD BLANK: 1834545 Matrix: Solid Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L <0.042 0.12 03/15/1911:27 Barium mg/L <0.025 0.075 03/15/1911:27 Cadmium mg/L <0.0066 0.025 03/15/1911:27 Chromium mg/L <0.013 0.050 03/15/1911:27 Lead mg/L <0.030 0.098 03/15/1911:27 Selenium mg/L <0.061 0.25 03/15/1911:27 Silver mg/L <0.017 0.050 03/15/1911:27 METHOD BLANK: 1834546 Matrix: Solid Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L <0.0083 0.025 03/15/1911:45 Barium mg/L <0.0050 0.015 03/15/1911:45 Cadmium mg/L <0.0013 0.0050 03/15/1911:45 Chromium mg/L <0.0025 0.010 03/15/1911:45 Lead mg/L <0.0059 0.020 03/15/1911:45 Selenium mg/L 0.018J 0.050 03/15/1911:45 Silver mg/L <0.0033 0.010 03/15/1911:45 Qualifiers Qualifiers Qualifiers Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 45 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 METHOD BLANK: 1834547 Matrix: Solid Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L 0.042J 0.12 03/15/1911:32 Barium mg/L <0.025 0.075 03/15/1911:32 Cadmium mg/L <0.0066 0.025 03/15/1911:32 Chromium mg/L <0.013 0.050 03/15/1911:32 Lead mg/L <0.030 0.098 03/15/1911:32 Selenium mg/L 0.070J 0.25 03/15/1911:32 Silver mg/L <0.017 0.050 03/15/1911:32 METHOD BLANK: 1834577 Matrix: Solid Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L 0.021J 0.025 03/15/1911:50 Barium mg/L <0.0050 0.015 03/15/1911:50 Cadmium mg/L <0.0013 0.0050 03/15/1911:50 Chromium mg/L <0.0025 0.010 03/15/1911:50 Lead mg/L <0.0059 0.020 03/15/1911:50 Selenium mg/L <0.012 0.050 03/15/1911:50 Silver mg/L <0.0033 0.010 03/15/1911:50 LABORATORY CONTROL SAMPLE: 1835474 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L Qualifiers Qualifiers Spike Conc. LCS Result LCS % Rec % Rec Limits 0.5 0.47 95 80-120 0.5 0.49 99 80-120 0.5 0.50 100 80-120 0.5 0.50 100 80-120 0.5 0.49 99 80-120 0.5 0.52 103 80-120 0.25 0.25 99 80-120 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1835475 1835476 MS MSD 40183650001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Arsenic mg/L 0.079J 2.5 2.5 2.4 2.4 92 91 75-125 1 20 Barium mg/L 0.46 2.5 2.5 2.8 2.9 95 97 75-125 2 20 Cadmium mg/L <0.0066 2.5 2.5 2.4 2.4 98 98 75-125 0 20 Chromium mg/L <0.013 2.5 2.5 2.4 2.5 98 100 75-125 2 20 Lead mg/L 0.18 2.5 2.5 2.5 2.6 94 96 75-125 2 20 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LLrC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1835475 1835476 MS MSD 40183650001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Selenium mg/L <0.061 2.5 2.5 2.5 2.5 97 99 75-125 3 20 Silver mg/L <0.017 1.2 1.2 1.3 1.3 100 101 75-125 1 20 MATRIX SPIKE SAMPLE: 1835477 40183727002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Arsenic mg/L 0.067J 2.5 2.4 91 75-125 Barium mg/L <0.025 2.5 2.5 99 75-125 Cadmium mg/L <0.0066 2.5 2.5 98 75-125 Chromium mg/L 6.0 2.5 8.6 106 75-125 Lead mg/L 0.13 2.5 2.6 97 75-125 Selenium mg/L <0.061 2.5 2.7 105 75-125 Silver mg/L <0.017 1.2 1.2 99 75-125 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 45 aceAnalytical www.p&*Iabs.corn QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315776 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: 8260 MSV TCLP Associated Lab Samples: 40184019001 METHOD BLANK: 1836880 Associated Lab Samples: 40184019001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers 1,1-Dichloroethene ug/L <0.41 1.0 03/19/19 07:18 1,2-Dichloroethane ug/L <0.17 1.0 03/19/19 07:18 2-Butanone (MEK) ug/L <3.0 20.0 03/19/19 07:18 Benzene ug/L <0.50 1.0 03/19/19 07:18 Carbon tetrachloride ug/L <0.50 1.0 03/19/19 07:18 Chlorobenzene ug/L <0.50 1.0 03/19/19 07:18 Chloroform ug/L <2.5 5.0 03/19/19 07:18 Tetrachloroethene ug/L <0.50 1.0 03/19/19 07:18 Trichloroethene ug/L <0.33 1.0 03/19/19 07:18 Vinyl chloride ug/L <0.18 1.0 03/19/19 07:18 4-Bromofluorobenzene (S) % 90 70-130 03/19/19 07:18 Dibromofluoromethane (S) % 91 70-130 03/19/19 07:18 Toluene-d8 (S) % 105 70-130 03/19/19 07:18 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 METHOD BLANK: 1836718 Matrix: Solid Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1-Dichloroethene ug/L <4.1 10.0 03/19/19 07:40 1,2-Dichloroethane ug/L <1.7 10.0 03/19/19 07:40 2-Butanone (MEK) ug/L <29.8 200 03/19/19 07:40 Benzene ug/L <5.0 10.0 03/19/19 07:40 Carbon tetrachloride ug/L <5.0 10.0 03/19/19 07:40 Chlorobenzene ug/L <5.0 10.0 03/19/19 07:40 Chloroform ug/L <25.0 50.0 03/19/19 07:40 Tetrachloroethene ug/L <5.0 10.0 03/19/19 07:40 Trichloroethene ug/L <3.3 10.0 03/19/19 07:40 Vinyl chloride ug/L <1.8 10.0 03/19/19 07:40 4-Bromofluorobe nzene (S) % 91 70-130 03/19/19 07:40 Dibromofluoromethane (S) % 92 70-130 03/19/19 07:40 Toluene-d8 (S) % 102 70-130 03/19/19 07:40 LABORATORY CONTROL SAMPLE: 1836881 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug/L 50 44.6 89 75-132 1,2-Dichloroethane ug/L 50 55.9 112 73-134 Benzene ug/L 50 56.2 112 69-137 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 LABORATORY CONTROL SAMPLE: 1836881 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Carbon tetrachloride ug/L 50 55.8 112 73-142 Chlorobenzene ug/L 50 55.0 110 70-130 Chloroform ug/L 50 48.0 96 80-129 Tetrachloroethene ug/L 50 52.1 104 70-130 Trichloroethene ug/L 50 53.8 108 70-130 Vinyl chloride ug/L 50 37.5 75 48-134 4-Bromofluorobenzene (S) % 102 70-130 Dibromofluoromethane (S) % 95 70-130 Toluene-d8 (S) % 102 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1836896 1836897 MS MSD 40184034001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual 1,1-Dichloroethene ug/L <0.0041 500 500 439 449 88 90 72-137 2 20 mg/L 1,2-Dichloroethane ug/L <0.0017 500 500 558 573 112 115 71-137 3 20 mg/L Benzene ug/L <0.0050 500 500 567 574 113 115 66-143 1 20 mg/L Carbon tetrachloride ug/L <0.0050 500 500 567 561 113 112 73-142 1 20 mg/L Chlorobenzene ug/L <0.0050 500 500 555 551 111 110 70-130 1 20 mg/L Chloroform ug/L <0.025 500 500 487 488 97 97 80-131 0 20 mg/L Tetrachloroethene ug/L <0.0050 500 500 520 516 104 103 70-132 1 20 mg/L Trichloroethene ug/L <0.0033 500 500 542 546 108 109 70-131 1 20 mg/L Vinyl chloride ug/L <0.0018 500 500 357 370 71 74 46-134 4 20 mg/L 4-Bromofluorobenzene(S) % 103 101 70-130 Dibromofluoromethane (S) % 95 94 70-130 Toluene-d8 (S) % 102 101 70-130 MATRIX SPIKE SAMPLE: 1836898 40184145001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug/L <4.1 500 442 88 72-137 1,2-Dichloroethane ug/L <1.7 500 565 113 71-137 Benzene ug/L <5.0 500 571 114 66-143 Carbon tetrachloride ug/L <5.0 500 576 115 73-142 Chlorobenzene ug/L <5.0 500 566 113 70-130 Chloroform ug/L <25.0 500 461 92 80-131 Tetrachloroethene ug/L <5.0 500 531 106 70-132 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 45 aceAnalX cal www.pacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 MATRIX SPIKE SAMPLE: 1836898 40184145001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Trichloroethene ug/L <3.3 500 545 109 70-131 Vinyl chloride ug/L <1.8 500 362 72 46-134 4-Bromofluorobenzene (S) % 104 70-130 Dibromofluoromethane (S) % 94 70-130 Toluene-d8 (S) % 103 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 45 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 ,1-�1acieAnallj4ical www.pacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315787 Analysis Method: EPA 8081 QC Batch Method: EPA 3510 Analysis Description: 8081 GCS TCLP Pesticides Associated Lab Samples: 40184019001 METHOD BLANK: 1836921 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlordane (Technical) ug/L <0.44 1.5 03/20/19 21:13 CH Endrin ug/L <0.031 0.10 03/20/19 21:13 CH gamma-BHC (Lindane) ug/L <0.013 0.042 03/20/19 21:13 Heptachlor ug/L <0.013 0.044 03/20/19 21:13 Heptachlor epoxide ug/L <0.026 0,087 03/20/19 21:13 Methoxychlor ug/L <0.16 0.54 03/20/19 21:13 Toxaphene ug/L <3.0 6.0 03/20/19 21:13 CH Decachlorobiphenyl (S) % 74 10-108 03/20/19 21:13 Tetrachloro-m-xylene (S) % 91 45-112 03/20/19 21:13 METHOD BLANK: 1834551 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlordane (Technical) ug/L <2.2 7.3 03/21/19 01:25 CH Endrin ug/L <0.16 0.52 03/21/19 01:25 CH gamma-BHC (Lindane) ug/L <0.063 0.21 03/21/19 01:25 Heptachlor ug/L <0.065 0.22 03/21/19 01:25 Heptachlor epoxide ug/L <0.13 0.43 03/21/19 01:25 Methoxychlor ug/L <0.81 2.7 03/21/19 01:25 Toxaphene ug/L <15.0 30.0 03/21/19 01:25 CH Decachlorobiphenyl (S) % 95 10-108 03/21/19 01:25 Tetrachloro-m-xylene (S) % 96 45-112 03/21/19 01:25 LABORATORY CONTROL SAMPLE: Parameter 1836922 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Chlordane (Technical) ug/L <0.44 CH Endrin ug/L 0.8 0.88 111 72-125 CH gamma-BHC (Lindane) ug/L 0.4 0.46 115 79-119 Heptachlor ug/L 0.4 0.42 105 69-122 Heptachlor epoxide ug/L 0.4 0.45 113 76-118 Methoxychlor ug/L 4 4.9 122 73-130 Toxaphene ug/L <3.0 CH Decachlorobiphenyl (S) % 83 10-108 Tetrachloro-m-xylene (S) % 96 45-112 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 45 aUuAnalytical www.pacelabs.00m rn QUALITY CONTROL DATA Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Project: PACMIPP_19107 Pace Project No.: 40184019 MATRIX SPIKE SAMPLE: 1836923 40184019001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Chlordane (Technical) ug/L <4.4 <4.4 CH Endrin ug/L <0.31 8 9.5 119 72-125 CH gamma-BHC (Lindane) ug/L <0.13 4 4.3 108 79-119 Heptachlor ug/L <0.13 4 3.8 96 69-122 Heptachlor epoxide ug/L <0.26 4 3.8 96 76-118 Methoxychlor ug/L <1.6 40 48.4 121 73-130 Toxaphene ug/L <30.0 <30.0 CH Decachlorobiphenyl (S) % 38 10-108 Tetrachloro-m-xylene (S) % 87 45-112 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 22 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LL.0 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315450 Analysis Method: EPA 8270 QC Batch Method: EPA 3510 Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 40184019001 METHOD BLANK: 1835264 Associated Lab Samples: 40184019001 Matrix: Water Parameter Units Blank Result 1,4-Dichlorobenzene ug/L <3.8 2,4,5-Trichlorophenol ug/L <1.7 2,4,6-Trichlorophenol ug/L <4.2 2,4-Dinitrotoluene ug/L <1.6 2-Methylphenol(o-Cresol) ug/L <1.7 3&4-Methylphenol(m&p Cresol) ug/L <3.1 Hexachloro-1,3-butadiene ug/L <4.9 Hexachlorobenzene ug/L <3.4 Hexachloroethane ug/L <5.3 Nitrobenzene ug/L <2.9 Pentachlorophenol ug/L <2.9 Phenol ug/L <1.2 Pyridine ug/L <3.6 2,4,6-Tribromophenol (S) % 106 2-Fluorobiphenyl (S) % 68 Nitrobenzene-d5 (S) % 68 Phenol-d6 (S) % 31 METHOD BLANK: 1834548 Associated Lab Samples: 40184019001 Reporting Limit Analyzed 12.5 03/14/19 12:56 5.6 03/14/19 12:56 14.1 03/14/19 12:56 5.3 03/14/19 12:56 5.8 03/14/19 12:56 10.4 03/14/19 12:56 16.4 03/14/19 12:56 11.3 03/14/19 12:56 17.7 03/14/19 12:56 9.7 03/14/19 12:56 9.6 03/14/19 12:56 4.0 03/14/19 12:56 11.9 03/14/19 12:56 57-131 03/14/19 12:56 47-105 03/14/19 12:56 51-108 03/14/19 12:56 18-120 03/14/19 12:56 Matrix: Water Parameter Units Blank Result 1,4-Dichlorobenzene ug/L <18.8 2,4,5-Trichlorophen ol ug/L <8.4 2,4,6-Trichlorophen ol ug/L <21.1 2,4-Dinitrotoluene ug/L <7.9 2-Methylphenol(o-Cresol) ug/L <8.7 3&4-Methylphenol(m&p Cresol) ug/L <15.6 Hexachloro-1,3-butadiene ug/L <24.6 Hexachlorobenzene ug/L <16.9 Hexachloroethane ug/L <26.6 Nitrobenzene ug/L <14.5 Pentachlorophenol ug/L <14.3 Phenol ug/L <6.0 Pyridine ug/L <17.9 2,4,6-Tribromophenol (S) % 116 2-Fluorobiphenyl (S) % 79 Nitrobenzene-d5 (S) % 85 Phenol-d6 (S) % 31 Reporting Limit Analyzed 62.5 03/14/19 20:18 28.0 03/14/19 20:18 70.4 03/14/19 20:18 26.4 03/14/19 20:18 28.9 03/14/19 20:18 52.0 03/14/19 20:18 82.0 03/14/19 20:18 56.4 03/14/19 20:18 88.6 03/14/19 20:18 48.3 03/14/19 20:18 47.8 03/14/19 20:18 20.0 03/14/19 20:18 59.6 03/14/19 20:18 57-131 03/14/19 20:18 47-105 03/14/19 20:18 51-108 03/14/19 20:18 18-120 03/14/19 20:18 Qualifiers Qualifiers Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LI.C. Page 23 of 45 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 METHOD BLANK: 1834747 Associated Lab Samples: 40184019001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,4-Dichlorobe nzene ug/L <18.8 62.5 03/14/19 20:40 2,4,5-Trichlorophenol ug/L <8.4 28.0 03/14/19 20:40 2,4,6-Trichlorophenol ug/L <21.1 70.4 03/14/19 20:40 2,4-Dinitrotoluene ug/L <7.9 26.4 03/14/19 20:40 2-Methylphenol(o-Cresol) ug/L <8.7 28.9 03/14/19 20:40 3&4-Methylphenol(m&p Cresol) ug/L <15.6 52.0 03/14/19 20:40 Hexachloro-1,3-butadiene ug/L <24.6 82.0 03/14/19 20:40 Hexachlorobe nzene ug/L <16.9 56.4 03/14/19 20:40 Hexachloroethane ug/L <26.6 88.6 03/14/19 20:40 Nitrobenzene ug/L <14.5 48.3 03/14/19 20:40 Pentachlorophenol ug/L <14.3 47.8 03/14/19 20:40 Phenol ug/L <6.0 20.0 03/14/19 20:40 Pyridine ug/L <17.9 59.6 03/14/19 20:40 2,4,6-Tribromophenol (S) % 116 57-131 03/14/19 20:40 2-Fluorobiphenyl (S) % 82 47-105 03/14/19 20:40 Nitrobenzene-d5 (S) % 89 51-108 03/14/19 20:40 Phenol-d6 (S) % 29 18-120 03/14/19 20:40 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1835265 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,4-Dichlorobenzene ug/L 50 37.6 75 57-120 2,4,5-Trichlorophenol ug/L 50 42.5 85 59-124 2,4,6-Trichlorophenol ug/L 50 42.1 84 64-125 2,4-Dinitrotoluene ug/L 50 50.7 101 70-132 2-Methylphenol(o-Cresol) ug/L 50 39.8 80 45-107 3&4-Methylphenoi(m&p Cresol) ug/L 50 34.9 70 39-130 Hexachloro-1,3-butadiene ug/L 50 43.5 87 63-107 Hexachlorobenzene ug/L 50 54.5 109 70-124 Hexachloroethane ug/L 50 32.8 66 50-130 Nitrobenzene ug/L 50 42.6 85 70-130 Pentachlorophenol ug/L 50 42.9 86 61-113 Phenol ug/L 50 17.4 35 25-120 Pyridine ug/L 50 24.0 48 10-78 2,4,6-Tribromophenol (S) % 115 57-131 2-Fluorobiphenyl (S) % 73 47-105 Nitrobenzene-d5 (S) % 85 51-108 Phenol-d6 (S) % 32 18-120 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, W 54302 (920)469-2436 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 24 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LkC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 MATRIX SPIKE SAMPLE: 1835266 40183991002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L <18.8 250 195 78 55-120 2,4,5-Trichlorophenol ug/L <8.4 250 240 96 26-124 2,4,6-Trichlorophenol ug/L <21.1 250 248 99 29-125 2,4-Dinitrotoluene ug/L <7.9 250 250 100 32-143 2-Methylphenol(o-Cresol) ug/L <8.7 250 205 82 25-107 3&4-Methylphenol(m&p Cresol) ug/L <15.6 250 175 70 21-130 Hexachloro-1,3-butadiene ug/L <24.6 250 215 86 63-109 Hexachlorobenzene ug/L <16.9 250 268 107 57-124 Hexachloroethane ug/L <26.6 250 174 70 50-130 Nitrobenzene ug/L <14.5 250 227 91 23-147 Pentachlorophenol ug/L <14.3 250 233 93 10-200 Phenol ug/L <6.0 250 94.5 37 20-120 Pyridine ug/L <17.9 250 103 41 10-78 2,4,6-Tribromophenol (S) % 114 57-131 2-Fluorobiphenyl (S) % 79 47-105 Nitrobenzene-d5 (S) % 85 51-108 Phenol-d6 (S) % 34 18-120 MATRIX SPIKE SAMPLE: Parameter 1835267 Units 40183991007 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L <18.8 250 193 77 55-120 2,4,5-Trichlorophenol ug/L <8.4 250 228 91 26-124 2,4,6-Trichlorophenol ug/L <21.1 250 240 96 29-125 2,4-Dinitrotoluene ug/L <7.9 250 256 102 32-143 2-Methylphenol(o-Cresol) ug/L <8.7 250 206 82 25-107 3&4-Methylphenol(m&p Cresol) ug/L <15.6 250 184 74 21-130 Hexachloro-1,3-butadiene ug/L <24.6 250 218 87 63-109 Hexachlorobenzene ug/L <16.9 250 259 104 57-124 Hexachloroethane ug/L <26.6 250 178 71 50-130 Nitrobenzene ug/L <14.5 250 189 76 23-147 Pentachlorophenol ug/L <14.3 250 228 91 10-200 Phenol ug/L <6.0 250 90.6 35 20-120 Pyridine ug/L <17.9 250 146 59 10-78 2,4,6-Tribromophenol(S) % 116 57-131 2-Fluorobiphenyl (S) % 83 47-105 Nitrobenzene-d5 (S) % 80 51-108 Phenol-d6 (S) % 34 18-120 MATRIX SPIKE SAMPLE: 1835268 40184034001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L <0.019 mg/L 250 202 81 55-120 2,4,5-Trichlorophenol ug/L <0.0084 mg/L 250 246 98 26-124 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 25 of 45 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 MATRIX SPIKE SAMPLE: 1835268 40184034001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2,4,6-Trichlorophenol ug/L <0.021 mg/L 250 250 100 29-125 2,4-Dinitrotoluene ug/L <0.0079 mg/L 250 253 101 32-143 2-Methylphenol(o-Cresol) ug/L <0.0087 mg/L 250 219 88 25-107 3&4-Methylphenol(m&p Cresol) ug/L <0.016 mg/L 250 192 77 21-130 Hexachloro-1,3-butadiene ug/L <0.025 mg/L 250 221 89 63-109 Hexachlorobenzene ug/L <0.017 mg/L 250 264 105 57-124 Hexachloroethane ug/L <0.027 mg/L 250 187 75 50-130 Nitrobenzene ug/L <0.015 mg/L 250 224 89 23-147 Pentachlorophenol ug/L <0.014 mg/L 250 214 86 10-200 Phenol ug/L <6.0 250 82.8 33 20-120 Pyridine ug/L <0.018 mg/L 250 95.9 38 10-78 2,4,6-Tribromophenol (S) % 115 57-131 2-Fluorobiphenyl (S) % 87 47-105 Nitrobenzene-d5(S) % 92 51-108 Phenol-d6 (S) % 33 18-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 26 of 45 acmnalXical www.pacelabs.com Pace Analytical Services, LL-C 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315332 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 40184019001 SAMPLE DUPLICATE: 1834528 40184019001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.4 5.5 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 27 of 45 aceAnalytical www.pacelabs.com Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315361 QC Batch Method: EPA 9045 Associated Lab Samples: 40184019001 SAMPLE DUPLICATE: 1834624 Parameter Units pH at 25 Degrees C Std. Units QUALITY CONTROL DATA Analysis Method: EPA 9045 Analysis Description: 9045 pH 40184033002 Dup Result Result RPD 8.28 8.24 0 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Max RPD Qualifiers 5 H6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 28 of 45 11�;alceAnalyfical" www.pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALIFIERS Project: PACMIPP_19107 Pace Project No.: 40184019 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above LOD. J - Estimated concentration at or above the LOD and below the LOQ. LOD - Limit of Detection adjusted for dilution factor, percent moisture, initial weight and final volume. LOQ - Limit of Quantitation adjusted for dilution factor, percent moisture, initial weight and final volume. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected at or above the adjusted LOD. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS 1 q Analyte was detected in the associated leach blank at a concentration of 0.042 mg/L. 2q Analyte was detected in the associated method blank at a concentration of 0.012 mg/L. CH The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 29 of 45 aceAnalXical www pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 40184019001 19002892/964 EPA 3510 315787 EPA 8081 315866 40184019001 19002892/964 EPA 3010 315523 EPA 6010 315639 40184019001 19002892/964 EPA 7470 315965 EPA 7470 316024 40184019001 19002892/964 EPA 3510 315450 EPA 8270 315528 40184019001 19002892/964 EPA 8260 315776 40184019001 19002892/964 ASTM D2974-87 315332 40184019001 19002892/964 EPA 9045 315361 Date: 03/27/2019 08:00 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 30 of 45 ��aceAnalj4ical' ww Patetabs tom CHAIN -OF -CUSTODY / Analytical Request Document The Cham-of-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. 4o(8t4 0 19 Section A Section B Section C m Required Client information: Required Project Information q q 1 Page: of ll Invoice Information: Attention: Zach Vogel Company: Milwaukee Metro. Sewerage District Report To: Zach Vogel Address: 260 W Seeboth St. Copy To: Alfredo Sotomayor, Neal Rehse, waIden Company Name: MMSD REGULObRYAGENCY ; ,• . . Milwaukee, WI 53204 V Address: 260 W Seeboth St. 53204 l— NPDES I— GROUND WATER (' DRINKING WATER r UST I—RCRA E✓ OTHER Email To: zvogel@mmsd.COm Purchase Order No.: Pace Quota Reference Phone: 414-225-2171 Fax 414-225-2266 Project Name: Pace Pro/ect Brian Basten LOCatiOp Manager. -;Site " STATE: Requested Due DatefTAT: 2 WEEK Project Number. PACmlpp_19107 Pace Profile #: ";: •' Requested Anaysiis Filfered (Y/N) ' ., :::s.:...E..:.i..........-..:::::;:::;:::::::::::::::::::' Section D Valid MatrixCodCes Re uired Client information MATRIX ODE o 2 COLLECTED Preservatives N N N N N N N DRINKMGWATER DW WATER WT WASTEWATER WW s m v 0 if U z O COMPOSITE COMPOSITE J _ PRODUCT P START END/GRAB U uJ Z SOIUSOLID SL OIL OL « JO CO 2� ,G 'd SAMPLE ID WIPE WP (� C.)UU y ) ; C AIR AR (A-Z. 0-9 IF,-) OTHER OT Lll Q W z W 0 Sample IDS MUST BE UNIQUE TISSUE Ts C)14— H :9 N CLJ X W W 0 N C 'Jys ti 0 =� Co # W Q 0- a < <> m O Z 2 m fn rec `y = .,tC C d J D_ J d J D- J iL J a rn 4 t= c U ra GI U U c� � DATE TIME DATE TIME r¢n at O 2 = 2 Z Z 2 O y LL Pace Project No./ Lab I.D. 19002892/964 SL C 3/3/19 6:00 03/09/19 5:00 1 x X X x x X1 X X 3 a S \ao ADD1710NAG COMMENDS';' RELINQUISHED BYhA C1AT]ON .: _ DATE '' `" TIME ACC D BYIAEFILIATION.'- '. "'.;,; '• _,DATE' ;' ; ;TIME SAMPLE CONDITIONS Full panel of TCLP analysis to be performed on this biosollds �f Sample / SAMPLER NAME AND SIGNATURE v c ro c m i o U z c z_ PRINT Name of SAMPLER: E d f 0 eu o � m v d E SIGNATURE of SAMPLER: DATE Signed (MM/DD/YY): rn 'Important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5 % per month for any invoices not paid wthin 30 days. F-ALL-Q-020rev.08, 12-Oct-2007 Milwaukee Metropolitan Sewerage District yo/No/ ? Contract Lab Request Report Pace -GB Date samples sent: 3/11/19 Filename: PACmipp_19107.mdb Original Sample 19002892 964 3/9/19 34 1208 TCLP 6010 Metals (Milo) SW846: 6010 19002892 0 19002892 964 3/9/19 36 1211 TCLP Pesticides by m.8081 (Milo) SW846: 8081 Pol 19002892 964 3/9/19 37 1212 TCLP Herbicides by m.8151 (Milo) SW846: 8151 19002892 964 3/9/19 38 1209 TCLP VOC by m.8260 (Milo) SW846: 8260 19002892 964 3/9/19 39 1210 TCLP BNA by m.8270 (Milo) SW846: 8270 W 19002892 964 3/9/19 33 1170 Mercury, TCLP SW846: 7470 19002892 964 319/19 35 1178 Final pH (2:1 vol/wt), TCLP EPA 150.1 19002892 964 319/19 40 1192 Solids for dry weight determination (Pace) ASTM D2974-87 19002892 964 3/9/19 49 1137 chlordane, TCLP SW846: 8081 19002892 964 319119 50 1138 endrin, TCLP SW846: 8081 19002892 964 3/9/19 51 1139 g-BHC, TCLP SW846: 8081 19002892 964 3/9/19 52 1140 heptachlor epoxide, TCLP SW846: 8081 19002892 964 3/9/19 53 1141 heptachlor, TCLP SW846: 8081 19002892 964 3/9/19 54 1142 Methoxychlor, TCLP SW846: 8081 19002892 964 3/9/19 55 1143 toxaphene, TCLP SW846: 8081 El 19002892 964 3/9/19 56 1144 2,4,5-TP, TCLP SW846: 8260 El 19002892 964 3/9/19 57 1145 2,4-D, TCLP SW846: 8260 19002892 964 3/9/19 58 1146 1, 1 -dichloroethylene, TCLP SW846: 8260 19002892 964 3/9/19 59 1147 1,2-dichloroethane, TCLP SW846: 8260 19002892 964 3/9119 60 1148 1,4-dichlorobenzene, TCLP SW846: 8260 19002892 964 3/9/19 61 1149 benzene, TCLP SW846: 8260 El 19002892 964 3/9/19 62 1150 Carbon Tetrachloride, TCLP SW846: 8260 El 19002892 964 3/9/19 63 1151 Chlorobenzene, TCLP SW846: 8260 11 19002892 964 3/9/19 64 1152 Chloroform, TCLP SW846: 8260 El 19002892 964 3/9/19 65 1153 Methyl Ethyl Ketone, TCLP SW846: 8260 19002892 964 3/9/19 66 1154 tetrachloroethylene, TCLP SW846: 8260 El 19002892 964 3/9/19 67 1155 trichloroethylene, TCLP SW846: 8260 El 19002892 964 3/9119 68 1156 Vinyl Chloride, TCLP SW846: 8260 El 19002892 964 3/9119 69 1157 2,45-Trichlorophenol, TCLP SW846: 8270 El 19002892 964 3/9/19 70 1158 2,4,6-Trichlorophenol, TCLP SW846: 8270 El 19002892 964 3/9/19 71 1159 2,4-Dinitrotoluene, TCLP SW846: 8270 El 19002892 964 3/9/19 72 1160 hexachlorobenzene, TCLP SW846: 8270 19002892 964 3/9/19 73 1161 hexachlorobutadiene, TCLP SW846: 8270 El 19002892 964 3/9/19 74 1162 hexachloroethane, TCLP SW846: 8270 El 19002892 964 3/9/19 75 1163 m & p-Cresol, TCLP (3 & 4-Methylphenol) SW846: 8270 19002892 964 3/9/19 76 1164 nitrobenzene, TCLP SW846: 8270 El GU/rptContractLab &8/170 Page 1 of 2 Printed: 2/27/1909:51 Page 32 of 45 C(o /P ( Milwaukee Metropolitan Contract Lab Request Report Sewerage District Pace -GB Date samples sent: 3/11/19 Filename: PACmipp 19107 mdb Original Sample 19002892 19002892 964 3/9/19 77 1165 o-Cresol, TCLP (2-Methylphenol) SW846: 8270 19002892 964 3/9/19 78 1166 pentachlorophenol, TCLP SW846: 8270 ❑ 19002892 964 3/9/19 79 1167 phenol, TCLP SW846: 8270 ❑ 19002892 964 3/9/19 80 1168 Pyridine, TCLP SW846: 8270 0 19002892 964 3/9/19 81 1169 Total Cresol, TCLP SW846: 8270 ❑ 19002892 964 3/9/19 82 1171 Arsenic, TCLP SW846: 6010 ❑ 19002892 964 3/9/19 83 1172 Barium, TCLP SW846: 6010 11 19002892 964 3/9/19 84 1173 Cadmium, TCLP SW846: 6010 ❑ 19002892 964 3/9/19 85 1174 Chromium, TCLP SW846: 6010 El- 19002892 964 3/9/19 86 1175 Lead, TCLP SW846: 6010 ❑ 19002892 964 3/9/19 87 1176 Selenium, TCLP SW846: 6010 ❑ 19002892 964 3/9/19 88 1177 Silver, TCLP SW846: 6010 ❑ NOTE: A check mark in the Group field indicates that this item is the billable test name. This item will appear in the electronic data file, but does not need data recorded. MMSD LIMS must identify that this test has been completed on upload. The associated analytes for the group will not have a check mark, but will have the same method. GU/rptContractLab &WI7 tj Page 2 of 2 Printed: 2 7/Pa9A3 of 45 Sample Preservation Receipt Form Client Name: Mmm Project# All containers needing preservation have been checked and noted below: ❑Yes ❑No fi/A Lab Lot# of pH paper: Lab Std #ID of preservation (if pH adiusted) Pace Analytical Services,LLC 1241 Bellevue Street, Su(b 9 Green Bay, WI 54102 a Initial when Date/ completed: Time: Plastic General J: Volume P • . u u CO u CO u u u • • • ■.-©--■--O ..............-� ■.-. -- 1 1 Exceptions to preservation check: VOA, Coliform, TOC, TOX, TOH, O&G, WI DRO, Phenolics, Other: Headspace in VOA Vials (>6mm) : oYes oNo */A *If yes look in headspace column AGlU AG1H AG45 ` AG4U 1 liter amber glass 1 liter amber glass HCL 125 mL amber glass H2504 120 mL amber glass unpres BPSU BPZN BP2Z BP3U 1 liter plastic unpres 500 mL plastic HNO3 500 mL plastic NaOH, Znact 250 mL plastic unpres DG9A DG9T VG9U VG9H 40 mL amber ascorbic 40 ml. amber Na Thio 40 mL clear vial unpres 40 mL clear vial HCL JGFU WGFU WPFU 4 oz amber jar unpres 4 oz clear jar unpres 4 oz plastic jar unpres AGSU AG2S BG3U 100 mL amber glass unpres 500 mL amber glass H2SO4 250 mL clear glass unpres BP3C BP3N BP35 250 mL plastic NaOH 250 mL plastic HNO3 250 mL plastic H2SO4 VG9M VG91) 40 mL clear vial McOH 40 mL clear vial DI SP5T ZPLC GN: 120 mL plastic Na Thiosulfate ziploc bag Page 1 of 2- F-GB-C-046-Rev.02 (29Mar2018) Sample Preservation Receipt Form aceAnalyiica/'"J54302 Document Name: Sample Condition Upon Receipt (SCUR) Document Revised: 25Apr2018 1241 Bellevue Street, Green Bay, WI Document No.: F-GB-C-031-Rev.07 Issuing Authority: Pace Green Bay Quality Office Sample Condition Upon Receipt Form (SCUR) Proiect # Client Name: �1 m� D Courier: r- CS Logistics j" Fed Ex r- Speedee r- UPS i— Client Pace Other: Tracking #: Custody Seal on Cooler/Box Present: I< yes r, no Seals intact: K yes r°' no Custody Seal on Samples Present: r- yes K no Seals intact: r-, yes r no Packing Material: r Bubble Wrap 0( Bubble Bags r None r Other Thermometer Used _SR - �JA Type of Ice: & Blue Dry None Cooler Temperature Uncorr: U. /Corr: r7l! Waltco WO#:40184019 40184019 iX Samples on ice, cooling process has begun i emp tsianx I -resent: F yes rlkno Biological Tissue is Frozen: r" yes no Person a mi ing contents: Temp should be above freezing to 6°C. Date: it Biota Samples may be received at s 0°C. Initials: Chain of Custody Present: Yes ❑No ❑N/A 1. Chain of Custody Filled Out: ❑Yes o ❑N/A 2. Q ain of Custody Relinquished: IlYes ❑No ❑N/A 3, �amplerName ignatu n COC: ❑Yes 19No ❑N/A 4, Samples Arrived within Hold Time: OYes ❑No 5. - VOA Samples frozen upon receipt ❑Yes ❑No Date/Time: Short Hold Time Analysis (<72hr): ❑Yes No 6. Rush Turn Around Time Requested: ❑Yes KNo 7. Sufficient Volume: 8 For Analysis: es ❑No MS/MSD: Dyes 4No ❑N/A Correct Containers Used: Oyes ❑No g, -Pace Containers Used: ❑Yes [�No ❑N/A -Pace IR Containers Used: ❑Yes Go ❑N/A Containers Intact: Yes El No 10. Filtered volume received for Dissolved tests ❑Yes [%No ❑N/A 11. Sample Labels match COC: MYes ❑No ❑N/A 12. NlV VVLL ?31 It (l 1 -Includes date/time/ID/Analysis Matrix: Trip Blank Present: ❑Yes ❑No , 3N/A 13. Trip Blank Custody Seals Present ❑Yes ❑No ZN/A Pace Trip Blank Lot # (if purchased): Client Nntifiratinn/ Person Contacted: Comments/ Resolution: M6 iT cnecKea, see attached form for additional comments Date/Time: 3 Project Manager Review: Date: Page 2 Pf�35 of 45 I eAnalytical" AIllALYTICAL REPORT Center for Testing & Innovation March 26, 2019 Pace Analytical - Green Bay, WI Sample Delivery Group: L1080230 Samples Received: 03/19/2019 Project Number: 40184019 Description: PACMIPP_19107 Report To: Brian Basten 1241 Bellvue Street, Suite 9 Green Bay, WI 54302 Entire Report Reviewed By wV�w� AA .. l � `t, Lo'� � �- Nancy McLain Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace National is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. 0 TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 Fs 19002892/964 L1080230-01 5 Qc: Quality Control Summary 6 Fn Chlorinated Acid Herbicides (GC) by Method 8151A 6 F GI: Glossary of Terms 7 Al: Accreditations & Locations 8 QC Sc: Sample Chain of Custody 9 F E E Page 37 of 45 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time 19002892/964 L1080230-01 Waste 03/09/19 05:00 03/19/19 08:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1253413 1 03/21/1914:51 03/21/1914:51 CGD Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1254854 1 03/25/19 07:03 03/25/19 20:44 MTJ Mt. Juliet, TN Page 38 of 45 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: CASE NARRATIVE ONE LAB. NATIONWIDE. . All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. &/Vv(A� � 4t La4�'_ Nancy McLain Project Manager ACCOUNT: PROJECT: SDG: DATE/TIME: Page 39 of 45 PAGE: SAMPLE RESULTS - 01 L1080230 ONE LAB. NATIONWIDE. 19002892/964 Collected date/time: 03/09/19 05:00 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction - 3/21/2019 2:51:13 PM WG1253413 Fluid 1 3/21/2019 2:51:13 PM WG1253413 Initial pH 6.36 3/21/2019 2:51:13 PM WG1253413 Final pH 5.29 3/21/2019 2:51:13 PM WG1253413 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date / time 2,4,5-TP (Silvex) ND 0.00200 1 1 03/25/2019 20:44 WG1254854 2,4-D ND 0.00200 10 1 03/25/2019 20:44 WG1254854 (S)2,4-DichlorophenylAcetic Acid 121 14.0-158 031251201920:44 WG1254854 Page 40 of 45 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: WG1254854 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) QUALITY CONTROL SUMMARY L1080230-01 (MB) R3395113-1 03/25/1916:58 MB Result Analyte mg/I 2,4-D U 2,4,5-TP (Silvex) U (S) 2,4-Dichlorophenyl Acetic 56.6 Acid MB Qualifier MB MDL MB RDL mg/I mg/I 0.000667 0.00200 0.000667 0.00200 14.0-158 Laboratory Control Sample (LCS) (LCS) R3395113-2 03/25/1917:13 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg)] mg/I % % 2,4-D 0.0500 0.0390 78.0 50.0-120 2,4,5-TP (Silvex) 0.0500 0.0421 84.2 50.0-125 (S) 2,4-Dichlorophenyl Acetic 74.2 14.0-158 Acid L1079918-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1079918-01 03/25/1917:27 • (MS) R3395113-3 03/25/1917:41 • (MSD) R3395113-4 03/25/1917:55 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I % % % 2,4-D 0.0500 ND 0.0395 0.0387 79.0 77.4 1 50.0-120 2,4,5-TP (Silvex) 0.0500 ND 0.0425 0.0419 85.0 83.8 1 50.0-125 (S) 2,4-Dichlorophenyl Acetic 73.0 75.6 14.0-158 Acid ACCOUNT: PROJECT: SDG: Pace Analytical - Green Bay, WI 40184019 L1080230 MS Qualifier MSD Qualifier R 5 2 1. DATE/TIN 03/26/191, GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not E intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG ACCOUNT: PROJECT: SDG: Page 42 of 45 DATE/TIME: PAGE: ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ' ,* Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. "Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZO612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico' n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina DW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky " 90010 South Carolina 84004 Kentucky' 16 South Dakota n/a Louisiana A130792 Tennessee' " 2006 Louisiana' LA180010 Texas T104704245-18-15 Maine TN0002 Texas' LABO152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA — ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water ' Underground Storage Tanks 'Aquatic Toxicity `Chemical/Microbiological 'Mold 'Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. Page 43 of 45 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: V Chaim of Custody 40184019 s i' r : 9 • } Brian Basten Pace Analytical Green Bay 1241 Bellevue Street Suite 9 Green Bay, WI 54302 Phone (920)469-2436 Email: brian.basten@pacelabs.com State of Sample Origin. Wl LODfLOQ item Sample ID 19002892l954 2 3 4 5 Transfers Released By �3 s Cooler Temperature on Monday, March 11. 2019 3:49'26 Plot PACMIPP_19107 mtract To P.O. Face National collect DatefTime Lab ID LSolid 5 31912019 05:00 40184019001 RequestedResults By: 3/25j rWUM DaterTime Repived By Daterrime Wit. iC� e T'XCr 31. cLLa B212 °C Custody Seal F or N Received on Ice or N R110 C^^LEN: <0.5 mi FMT-ALL-C-002rev.00 24M Pace Analytical National Center for Testing & Innovation Cooler Receipt a w` r} 4 ljJ Client: TRA��- D(;#:Cooler Received/Opened On: 3 I / 29 Temperature; Received By: Kristin Willis Signature: Receipt Check list NP Yes COC Seal Present / Intact? COC Signed / Accurate? Bottles arrive intact? f Correct bottles used? Sufficient volume sent? ' If Applicable VOA Zero headspace? Preservation Correct / Checked? For Better Results. Milorganite PW Milorganite® Fertilizer Exceptional Quality Biosolids Certification We, Steven J. Unger, Contract Compliance Administrator, Milwaukee Metropolitan Sewerage District, and Brett Kelly, Operations Manager, Veolia Water Milwaukee LLC, certify we have personally examined and are familiar with the submitted information. Based upon our inquiry of those individuals immediately responsible for obtaining the information, we believe the submitted information is true, accurate, and complete. We certify Milorganite® fertilizer: (1) complied with the limits of 40 CFR § 503.13(b)(3) and Wis. Adm. Code, sec. NR 204.07(5)(c) Table 3; (2) was dried to achieve a pellet temperature exceeding 176 'F/80 'C and no more than 10% moisture, as required for Class A pathogen destruction, according to 40 CFR § 503.32, Appendix B, sec. B.2, and Wis. Adm. Code, sec. NR 204.07(6)(a)(2)c; and (3) was dried to achieve greater than 75% solids, as required for vector attraction reduction by 40 CFR § 503.33(b)(7) and Wis. Adm. Code, sec. NR 204.07(7)(g). We made this determination based upon an environmental management system in which qualified personnel properly gather and evaluate information regarding pollutant concentrations, pathogen reduction, and vector attraction reduction. We are aware of the significant penalties for submitting false information, including the possibility of fine and imprisonment. Certified January ILL, 2020: 1' Steven J. Unger, &ntrad Compliance Administrator Certified January _L0, 2020: z4z—" Brett Kelly, Operations Manager Milorganite - MMSD 260 W. Seeboth Street Milwaukee, WI 53204 0' Phone: (414) 221-6810 (800) 287-9645 Fax: (414) 221-6818 Sustaining Turfgrass Research roan,— n�jv info@milorganite.com www.milorganite.com hhh,11 SLOW -RELEASE M'Ilorganimteo NITROGEN FERTILIZER Summary of Sample Results 2019 Parameter Units Highest Day Annual Average Federal Limit Arsenic mg/kg 6.8 <3.91 41 Cadmium mg/kg 2.2 0.92 39 Chromium mg/kg 320 200 Copper mg/kg 260 220 1,500 Lead mg/kg 57 34 300 Mercury mg/kg 0.37 0.14 17 Molybdenum mg/kg 13 9.4 75 Nickel mg/kg 41 25 420 Selenium mg/kg 12 <4.11 100 Zinc mg/kg 540 420 2,800 PCB Aroclors (total) mg/kg 0.18 <0.0551 Dioxin TEQ2 pg/g 25 11 1. These annual averages were below the level of detection 2. Dioxin TEQ is the sum of the concentrations of various dioxins, furans, and polychlorinated biphenyls multiplied by individual toxic equivalency factors, as established by the U.S. Environmental Protection Agency MMSD PARTNERS FOR A CLEANER ENVIRONMENT January 17, 2020 TO: Brett Kelly, Todd Schwingle, Dion Doege, Jacob Holbert, Sam Lieven FROM: Zach Vogel COPY: S. Unger, T. Nowicki, J. Spence, J. Staufenbeil, B. Stroik, A. Sotomayor, R. Vincent, Lab File SUBJECT: Annual Milorganite Report-2019 Attached is the Annual Milorganite report for the year 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification IN 157066030) and Pace Analytical Services, Inc. in Green Bay, Wisconsin (Wisconsin Certification #: 405132750). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). There was no Milorganite production on the following dates: • January 20, 2019; • October 2 through October 12, 2019. Please contact the Central Laboratory if there are any questions or comments regarding these data. Data Review By: Report Review By: 1/ Richard Vincent Date Zach Vogel Date Laboratory Supervisor Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 SMMSD PARTNERS FOR A CLEANER ENVIRONMENT February 13, 2019 Memorandum TO: Todd Schwingle, Dion Doege, Jacob Holbert, Brett Kelly, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Lab File SUBJECT: Milorganite Monthly Data —January 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of January 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). The following comment is associated with this report: • There were no daily production samples on January 20, 2019. Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Richard Vincent Date Laboratory Team Supervisor Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 I kN ALUMINUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report January 2019 Analytical Method Lab 01/12/19 WMCO2/19000708 5400 mg/kg D.W. 87 240 B8. SW846: 6010C MMSD Avg Result: 5400 mg/kg D.W. (Milo) Ammonia in Fertilizer Sample Date Sample ID Min LOD: 87 mg/kg D.W. Result LOD LOQ .• Flags Analytical Method Lab 01/12/19 WMCO2/19000708 Avg Result: 0.2 % ARSENIC ICP METHOD Sample Date Sample ID 0.2 % 0.11 Min LOD: 0.11 "/o Result LOD LOQ •. Flags AOAC (13) 2.065 Analytical Method__ MMSD Lab 01/01/19 DMO101/19000023 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/02/19 DMO102/19000063 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/03/19 DMO103/19000237 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 01/04/19 DMO104/19000253 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 01/05/19 DMO105/19000264 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 01/06/19 DMO106/19000284 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 01/07/19 DMO107/19000298 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 01/08/19 DMO108/19000324 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 01/09/19 DMO109/19000353 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 01/10/19 DMO110/19000588 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 01/11/19 DMO111/19000608 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/12/19 DM0112/19000619 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 01/13/19 DM0113/19000639 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/14/19 DM0114/19000706 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/15/19 DM0115/19000742 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/16/19 DM0116/19000771 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 01/17/19 DM0117/19000792 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/18/19 DMO118/19000812 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/19/19 DM0119/19000823 < 6.5 mg/kg D.W. 6.5 19 SW846: 6010C MMSD 01/21/19 DMO121/19000858 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 01/22/19 DMO122/19000920 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 01/23/19 DMO123/19000949 < 6.5 mg/kg D.W. 6..5 20 SW846: 6010C MMSD 01/24/19 DMO124/19000970 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/25/19 DMO125/19000986 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/26/19 DMO126/19001042 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 01/27/19 DMO127/19001062 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 01/28/19 DMO128/19001109 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 01/29/19 DMO129/19001179 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 01/30/19 DMO130/19001246 < 6.5 mg/kg D.W. 6.5 19 SW846: 6010C MMSD 01/31/19 DMO131/19001267 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. BORON ICP Dry wt. 'Sample Date Sample ID Min LOD: 6.3 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 01/12/19 WMCO2/19000708 19 mg/kg D.W. 1.1 3.4 SW846: 6010C CT Lab Avg Result: 19 mg/kg D.W. SY51WIM110Month/y 1110113 tj Min LOD: 1.1 mg/kg D.W. Page I of 1j Printed: 211311910:56 �►�15 �t a Ct CADMIUM ICP METHOD Date Sample ID 01/01/19 DMO101/19000023 Result 0.6 mg/kg D.W. LOD 0.31 LOQ 1.4 J. Monthly Milorganite Report January 2019 SW846: 6010C MMSD 01/02/19 DMO102/19000063 0.52 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/03/19 DMO103/19000237 0.51 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/04/19 DMO104/19000253 0.38 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/05/19 DMO105/19000264 0.77 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/06/19 DMO106/19000284 0.54 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/07/19 DMO107/19000298 0.69 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/08/19 DMO108/19000324 0.34 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/09/19 01/10/19 DMO109/19000353 DMO110/19000588 < 0.3 mg/kg D.W. 0.41 mg/kg D.W. 0.3 0.3 1.4 1.4 J. SW846: 6010C SW846: 6010C MMSD MMSD 01/11/19 DMO111/19000608 0.58 mg/kg D.W. 0.31 1.4 J. SW846: 6010C MMSD 01/12/19 DM0112/19000619 0.58 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/13/19 DM0113/19000639 0.5 mg/kg D.W. 0.31 1.4 J. SW846: 6010C MMSD 01/14/19 DM0114/19000706 0.41 mg/kg D.W. 0.31 1.4 J. SW846: 6010C MMSD 01/15/19 DM0115/19000742 0.55 mg/kg D.W. 0.31 1.4 J. SW846: 6010C MMSD 01/16/19 DM0116/19000771 0.49 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/17/19 01/18/19 DM0117/19000792 DM0118/19000812 < 0.31 mg/kg D.W. 0.55 mg/kg D.W. 0.31 0.31 1.4 1.4 J. SW846: 6010C SW846: 6010C MMSD MMSD 01/19/19 DM0119/19000823 0.48 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/21/19 DMO121/19000858 0.4 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 01/22/19 DMO122/19000920 < 0.3 mg/kg D.W. 0.3 1.4 SW846: 6010C MMSD 01/23/19 01/24/19 DMO123/19000949 DMO124/19000970 0.66 mg/kg D.W. < 0.31 mg/kg D.W. 0.3 0.31 1.4 1.4 J. SW846: 6010C SW846: 6010C MMSD MMSD 01/25/19 DMO125119000986 1.2 mg/kg D.W. 0.31 1.4 J. SW846: 6010C MMSD 01/26/19 DMO126/19001042 0.73 mg/kg D.W. 0.31 1.4 J. SW846: 6010C MMSD 01/27/19 DMO127/19001062 0.64 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/28/19 DMO128/19001109 0.48 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/29/19 DMO129/19001179 0.45 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/30/19 DMO130/19001246 0.52 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 01/31/19 DMO131/19001267 0.62 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD Avg Result: 0.49 mg/kg D.W. CHROMIUM ICP Dry wt. Sample Date 01/12/19 WMCO2/19000708 Avg Result: 180 mg/kg D.W. COBALT ICP Dry wt. Sample Date Sample ID Min LOD: 0.29 mg/kg D.W. Result LOD LOQ QA 180 mg/kg D.W. 1.4 4.3 Min LOD: 1.4 mg/kg D.W. Result LOD LOQ QA Flags Flags Max Result: 1.2 mg/kg D.W. Analytical Method SW846: 6010C Analytical Method Lab MMSD Lab 01/12/19 WMCO2/19000708 Avg Result: 3.8 mg/kg D.W. 3.8 mg/kg D.W. 1.2 3.5 Min LOD: 1.2 mg/kg D.W. B8. SW846: 6010C MMSD Page 2 of 13 SYSIWIMMoMonthly 1110113 tj Printed., 211311910:56 NSD R1RtAEi'S ip � CLE4� HIfNCilll�l COPPER ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report January 2019 NL== Analytical Method 01/01/19 DMO101/19000023 210 mg/kg D.W. 7.9 24 SW846: 6010C Lab MMSD 01/02/19 DMO102/19000063 210 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 01/03/19 DMO103/19000237 210 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 01/04/19 DMO104/19000253 220 mg/kg D.W. 7.7 23 SW846: 6010C MMSD 01/05/19 DMO105/19000264 210 mg/kg D.W. 7.7 23 SW846: 6010C MMSD 01/06/19 DMO106/19000284 210 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 01/07/19 DMO107/19000298 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 01/08/19 DMO108/19000324 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 01/09/19 DMO109/19000353 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 01/10/19 DM0110/19000588 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 01/11/19 DM0111/19000608 220 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 01/12/19 DM0112/19000619 230 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 01/13/19 DMO113/19000639 230 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 01/14/19 DMO114/19000706 220 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 01/15/19 DM0115/19000742 220 mg/kg D.W. 8 24 SW846: 6010C MMSD 01/16/19 DM0116/19000771 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 01/17/19 DM0117/19000792 220 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 01/18/19 DM0118119000812 220 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 01/19/19 DM0119/19000823 230 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 01/21/19 DMO121/19000858 230 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 01/22/19 DMO122/19000920 240 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 01/23/19 01/24/19 DMO123/19000949 DMO124/19000970 220 mg/kg D.W. 230 mg/kg D.W. 7.8 7.9 24 24 SW846: 6010C SW846: 6010C MMSD MMSD 01/25/19 DMO125119000986 230 mg/kg D.W. 8 24 SW846: 6010C MMSD 01/26/19 DMO126/19001042 230 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 01/27/19 DMO127/19001062 220 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 01/28/19 DMO128/19001109 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 01/29/19 DMO129/19001179 01/30/19 DMO130/19001246 01/31/19 DMO131/19001267 Avg Result: 220 mg/kg D.W. FECAL COLIFORM SLUDGE :Sample Date Sample ID 220 mg/kg D.W. 7.6 23 230 mg/kg D.W. 7.8 24 220 mg/kg D.W. 7.8 24 Min LOD: 7.6 mg/kg D.W. Result LOD LOQ QA Flags SW846: 6010C SW846: 6010C SW846: 6010C Max Result:240 mg/kg D.W. AnI�ethd MMSD MMSD MMSD Lab 01/02/19 MF/19000217 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 01/08/19 MF/19000895 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 01/15/19 MFI19001357 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 01/22/19 MF/19001707 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Page 3 of I.i SY51rptlMi/oMonth/y 1110113 tj NOW: 211311910:56 MMSD PAtTM, l01 A CUOU Ntiw9N(Mz IRON ICP METHOD Sample Date Sample ID 01/01/19 DMO101/19000023 Result 46000 mg/kg D.W. LOD 260 LOQ frRi'gs 760 Monthly Milorganite Report January 2019 `�—�--"A—nalqggrMW SW846: 6010C MMSD 01/02/19 DMO102/19000063 48000 mg/kg D.W. 260 760 SW846: 6010C MMSD 01/03/19 DMO103119000237 50000 mg/kg D.W. 260 760 SW846: 6010C MMSD 01/04/19 DMO104/19000253 49000 mg/kg D.W. 260 740 SW846: 6010C MMSD 01/05/19 DMO105/19000264 44000 mg/kg D.W. 260 750 SW846: 6010C MMSD 01/06/19 DMO106/19000284 43000 mg/kg D.W. 250 740 SW846: 6010C MMSD 01/07/19 DM0107/19000298 44000 mg/kg D.W. 250 740 SW846: 6010C MMSD 01/08/19 DMO108/19000324 42000 mg/kg D.W. 250 740 SW846: 6010C MMSD 01/09/19 01/10/19 DMO109/19000353 DMO110/19000588 43000 mg/kg D.W. 42000 mg/kg D.W. 260 260 760 760 SW846: 6010C _ SW846: 6010C MMSD MMSD 01/11/19 DMO111/19000608 42000 mg/kg D.W. 260 770 SW846: 6010C MMSD 01/12/19 DM0112/19000619 44000 mg/kg D.W. 260 760 SW846: 6010C MMSD 01/13/19 DM0113/19000639 42000 mg/kg D.W. 260 770 SW846: 6010C MMSD 01/14/19 DM0114/19000706 43000 mg/kg D.W. 260 770 SW846: 6010C MMSD 01/15/19 DM0115/19000742 41000 mg/kg D.W. 270 780 SW846: 6010C MMSD 01/16/19 DM0116/19000771 45000 mg/kg D.W. 260 760 SW846: 6010C MMSD 01/17/19 01/18/19 DM0117/19000792 DM0118/19000812 45000 mg/kg D.W. 46000 mg/kg D.W. 260 260 770 760 SW846: 6010C SW846: 6010C MMSD MMSD 01/19/19 DM0119/19000823 48000 mg/kg D.W. 260 760 SW846: 6010C MMSD 01/21/19 DMO121/19000858 48000 mg/kg D.W. 250 740 SW846: 6010C MMSD 01/22/19 DMO122119000920 48000 mg/kg D.W. 250 740 SW846: 6010C MMSD 01/23/19 01/24/19 DMO123/19000949 DMO124/19000970 52000 mg/kg D.W. 45000 mg/kg D.W. 260 260 760 770 SW846: 6010C SW846: 6010C MMSD MMSD 01/25/19 DMO125/19000986 42000 mg/kg D.W. 260 770 SW846: 6010C MMSD 01/26/19 DMO126/19001042 44000 mg/kg D.W. 260 770 SW846: 6010C MMSD 01/27/19 DMO127/19001062 43000 mg/kg D.W. 260 750 SW846: 6010C MMSD 01/28/19 DMO128/19001109 43000 mg/kg D.W. 250 740 SW846: 6010C MMSD 01/29/19 DMO129/19001179 43000 mg/kg D.W. 250 740 SW846: 6010C MMSD 01/30/19 DMO130/19001246 42000 mg/kg D.W. 260 760 SW846: 6010C MMSD 01/31/19 DMO131/19001267 Avg Result: 45000 mg/kg D.W. 42000 mg/kg D.W. 260 Min LOD: 250 mg/kg 760 D.W. SW846: 6010C Max Result: 52000 mg/kg D.W. MMSD Page 4 or1j 5Wrpt1Mi1bMonth1y 1/10/13 fj Pnnted: 211311910.56 'tiiNSD LEAD ICP METHOD ..S ample ID Result LOD LOQ .• Flags Monthly Milorganite Report January 2019 Analytical Method Lab 01/01/19 DMO101/19000023 33 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/02/19 DMO102/19000063 32 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/03/19 DMO103/19000237 31 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/04/19 DMO104/19000253 29 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 01/05/19 DMO105/19000264 27 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 01/06/19 DMO106/19000284 26 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 01/07/19 DMO107/19000298 27 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 01/08/19 DMO108/19000324 28 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/09/19 DMO109/19000353 27 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/10/19 DM0110/19000588 30 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/11/19 DMO111/19000608 30 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/12/19 DM0112/19000619 30 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/13/19 DM0113/19000639 29 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/14/19 DM0114/19000706 29 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/15/19 DM0115/19000742 29 mg/kg D.W. 4.9 14 SW846: 6010C MMSD 01/16/19 DM0116/19000771 29 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/17/19 01/18/19 DM0117/19000792 DM0118/19000812 30 mg/kg D.W. 29 mg/kg D.W. 4.8 4.8 14 14 SW846: 6010C SW846: 6010C MMSD MMSD 01/19/19 DM0119/19000823 28 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/21/19 DMO121/19000858 28 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/22/19 DMO122/19000920 27 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 01/23/19 01/24/19 DMO123/19000949 DMO124/19000970 30 mg/kg D.W. 27 mg/kg D.W. 4.8 4.8 14 14 SW846: 6010C SW846: 6010C MMSD MMSD 01/25/19 DMO125/19000986 25 mg/kg D.W. 4.9 14 SW846: 6010C MMSD 01/26/19 DMO126/19001042 26 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/27/19 DMO127/19001062 26 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 01/28/19 DMO128/19001109 25 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/29/19 DMO129/19001179 26 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/30/19 DMO130/19001246 25 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 01/31/19 DMO131/19001267 27 mg/kg D.W. 4.8 14 SW846: 6010C MMSD Avg Result: 28 mg/kg D.W. MERCURY by M. 7471 (sludge) Sample Date Sample ID Min LOD: 4.6 mg/kg D.W. Result LOD LOQ .• Flags Max Result: 33 mg/kg D.W. Analytical Method Lab 01/05/19 01/12/19 WMC01/19000300 WMCO2/19000708 0.16 mg/kg D.W. 0.11 mg/kg D.W. 0.0056 0.012 0.019 AX. 0.039 EPA 7471B EPA 7471E Cr Lab CT Lab 01/19/19 WMC03/19000860 0.27 mg/kg D.W. 0.0059 0.02 AX. EPA 7471E Cr Lab 01/26/19 WMC04/19001111 0.13 mg/kg D.W. 0.0054 0.018 EPA 7471E CT Lab Avg Result: 0.17 mg/kg D.W. Min LOD: 0.0054 mg/kg D.W. Max Result: 0.27 mg/kg D.W. Page 5 of 1j SwrptlMi/om-ffily 1110113 h Printed: 2113/1910:56 '?ifflSD wtAM# MOLYBDENUM ICP METHOD 01/01/19 DMO101/19000023 11 mg/kg D.W. 1.3 5.7 Monthly Milorganite Report January 2019 SW846: 6010C MMSD 01/02/19 OM0102/19000063 10 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 01/03/19 DMO103/19000237 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 01/04/19 DMO104/19000253 9.5 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 01/05/19 DMO105/19000264 9.8 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 01/06/19 DMO106/19000284 9.4 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 01/07/19 DMO107/19000298 9.8 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 01/08/19 DMO108/19000324 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 01/09/19 01/10/19 DMO109/19000353 DM0110/19000588 9.7 mg/kg D.W. 9.4 mg/kg D.W. 1.3 1.3 5.6 5.7 SW846: 6010C SW846: 6010C MMSD MMSD 01/11/19 DMO111/19000608 9.5 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 01/12/19 DM0112/19000619 9.7 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 01/13/19 DM0113/19000639 9.4 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 01/14/19 DM0114/19000706 9.8 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 01/15/19 DMO115/19000742 9.4 mg/kg D.W. 1.3 5.8 SW846: 6010C MMSD 01/16/19 DM0116/19000771 11 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 01/17/19 01/18/19 DM0117/19000792 DM0118/19000812 9.5 mg/kg D.W. 9.5 mg/kg D.W. 1.3 1.3 5.7 5.7 SW846: 6010C SW846: 6010C MMSD MMSD 01/19/19 DMO119/19000823 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 01/21/19 DMO121/19000858 11 mg/kg D.W. 1.3 5.5 D2. SW846: 6010C MMSD 01/22/19 DMO122/19000920 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 01/23/19 01/24/19 DMO123/19000949 DMO124/19000970 12 mg/kg D.W. 10 mg/kg D.W. 1.3 1.3 5.6 5.7 SW846: 6010C SW846: 6010C - MMSD MMSD 01/25/19 DMO125/19000986 9.5 mg/kg D.W. 1.3 5.8 SW846: 6010C MMSD 01/26/19 DMO126/19001042 9.9 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 01/27/19 DMO127/19001062 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 01/28/19 DMO128/19001109 9.4 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 01/29/19 DMO129/19001179 8.8 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 01/30/19 DMO130119001246 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 01/31/19 DMO131/19001267 Avg Result: 9.9 mg/kg D.W. 10 mg/kg D.W. 1.3 5.6 Min LOD: 1.3 mg/kg D.W. SW846: 6010C Max Result: 12 mg/kg D.W. MMSD Page 6 of I.i SY5/rpti iloMonthly 1110113 q Printed: 211311910:56 NNSD PMW FRAMANN MINM NICKEL ICP METHOD Sample Date Sample ID 01/01/19 DM0101/19000023 Result 29 mg/kg D.W. LOD 4.6 L07 A ag's' 14 Monthly Milorganite Report January 2019 Wjja- "7'77 SW846: 6010C MMSD 01/02/19 DMO102/19000063 30 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/03/19 DMO103/19000237 30 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/04/19 DMO104/19000253 28 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 01/05/19 DMO105/19000264 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 01/06/19 DMO106/19000284 25 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 01/07/19 DMO107/19000298 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 01/08/19 DMO108/19000324 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 01/09/19 DMO109/19000353 24 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/10/19 DMO110/19000588 24 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/11/19 DMO111/19000608 25 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/12/19 DMO112/19000619 24 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/13/19 DM0113/19000639 25 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/14/19 DM0114/19000706 25 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/15/19 DM0115/19000742 25 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/16/19 DM0116/19000771 27 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/17/19 DM0117/19000792 01/18/19 DMO118/19000812 26 mg/kg D.W. 26 mg/kg D.W. 4.6 4.6 14 14 SW846: 6010C SW846: 6010C MMSD MMSD 01/19/19 DM0119/19000823 30 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 01/21/19 DMO121/19000858 31 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 01/22/19 DMO122/19000920 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 01/23/19 DMO123/19000949 32 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/24/19 DMO124/19000970 28 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/25/19 DMO125/19000986 26 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/26/19 DMO126/19001042 28 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 01/27/19 DMO127/19001662 27 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 01/28/19 DMO128/19001109 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 01/29/19 DMO129/19001179 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 01/30/19 DMO130/19001246 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 01/31/19 DMO131/19001267 Avg Result: 27 mg/kg D.W. NITRATE NITROGEN Sample Date Sample ID 26 mg/kg D.W. 4.6 14 Min LOD: 4.4 mg/kg D.W. Result LOD LOQ QA Flags SW846: 6010C Max Result: 32 mg/kg D.W. Analytical Method MMSD Lab 01/12/19 WMCO2/19000708 Avg Result: 0.85 °/u NITROGEN -Total (Manua[) Sample Date Sample ID 0.85 % 0.5 Min LOD: 0.5 Result LOD LOQ QA Flags AOAC (16) 930.01 Analytical Method MMSD Lab 01/12/19 WMCO2/19000708 Avg Result: 6.4 % NITROGEN -Water Insoluble Sample Date Sample ID 6.4 % 0.11 Min LOD: 0.11 Result LOD LOQ .. Flags AOAC (16) 955.04 Analytical Method MMSD Lab 01/12/19 WMCO2/19000708 4.6 % 0.5 AOAC (16) 945.01 MMSD Avg Result: 4.6 % SYS/rptlMi/oMontlr/y 1110113 tj Min LOD: 0.5 % Page 7 of l.i Printed., 211311910:56 Monthly Milorganite Report fkNSD January 2019 I'1R kf13 f0f A CLOW f pH -Solids Sample Date Sample ID Result LOD LOQ .. Flags Method -( �-Lab 01/05/19 WMC01/19000300 6.3 Stnd. Units 0.1 SW846: 9045D MMSD 01/12/19 WMCO2/19000708 6.36 Stnd. Units 0.1 SW846-.9045D MMSD 01/19/19 WMC03/19000860 6.37 Stnd. Units 0.1 SW846: 9045D MMSD 01/26/19 WMC04/19001111 Avg Result: 6.3 Stnd. Units PHOSPHORUS ICP METHOD ID 01/01/19 DMO101/19000023 6.23 Stnd. Units 0.1 Min LOD: 0.1 Stnd. Units .• LOQ 26000 mg/kg D.W. 19 85 SW846: 9045D Max Result: 6.37 Stnd. Units •• Flags Analytical Method SW846: 6010C MMSD Lab MMSD 01/02/19 DMO102/19000063 26000 mg/kg D.W. 18 85 SW846: 6010C MMSD 01/03/19 DMO103/19000237 26000 mg/kg D.W. 18 84 SW846: 6010C MMSD 01/04/19 DMO104/19000253 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 01/05/19 01/06/19 DMO105/19000264 DMO106/19000284 24000 mg/kg D.W. 23000 mg/kg D.W. 18 18 83 83 SW846: 6010C SW846: 6010C MMSD MMSD 01/07/19 DMO107/19000298 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 01/08/19 DMO108/19000324 24000 mg/kg D.W. 18 82 SW846: 6010C MMSD 01/09/19 DMO109/19000353 24000 mg/kg D.W. 18 85 SW846: 6010C MMSD 01/10/19 DMO110/19000588 23000 mg/kg D.W. 18 85 SW846: 6010C MMSD 01/11/19 DMO111/19000608 24000 mg/kg D.W. 19 86 SW846: 6010C MMSD 01/12/19 01/13/19 DMO112/19000619 DM0113/19000639 23000 mg/kg D.W. 23000 mg/kg D.W. 18 19 85 86 SW846: 6010C SW846: 6010C MMSD MMSD 01/14/19 DM0114/19000706 23000 mg/kg D.W. 19 85 SW846: 6010C MMSD 01/15/19 DM0115/19000742 22000 mg/kg D.W. 19 86 SW846: 6010C MMSD 01/16/19 DM0116/19000771 23000 mg/kg D.W. 18 85 SW846: 6010C MMSD 01/17/19 DM0117/19000792 23000 mg/kg D.W. 19 86 SW846: 6010C MMSD 01/18/19 DM0118/19000812 23000 mg/kg D.W. 18 85 SW846: 6010C MMSD 01/19/19 DM0119/19000823 25000 mg/kg D.W. 18 84 SW846: 6010C MMSD 01/21/19 DMO121/19000858 25000 mg/kg D.W. 18 82 SW846: 6010C MMSD 01/22/19 DMO122/19000920 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 01/23/19 DMO123/19000949 27000 mg/kg D.W. 18 84 SW846: 6010C MMSD 01/24/19 DMO124/19000970 25000 mg/kg D.W. 19 86 SW846: 6010C MMSD 01/25/19 DMO125/19000986 24000 mg/kg D.W. 19 86 Q2. SW846: 6010C MMSD 01/26/19 DMO126/19001042 24000 mg/kg D.W. 19 86 SW846: 6010C MMSD 01/27/19 DMO127/19001062 24000 mg/kg D.W. 18 84 SW846: 6010C MMSD 01/28/19 01/29/19 DMO128/19001109 DMO129/19001179 24000 mg/kg D.W. 23000 mg/kg D.W. 18 18 82 82 SW846: 6010C SW846: 6010C MMSD MMSD 01/30/19 DMO130/19001246 25000 mg/kg D.W. 18 84 SW846: 6010C MMSD 01/31/19 DMO131/19001267 24000 mg/kg D.W. 18 84 SW846: 6010C MMSD Avg Result: 24000 mg/kg D.W. Min LOD: 18 mg/kg D.W. Max Result: 27000 mg/kg D.W. Page 8 of 13 SYSIrptI iloMonthly 1110113 tj Printed.- 211311910:56 414SD fqt A tiFA1B1 NM�9ANtk" POTASSIUM ICP METHOD ��aniiiiebaite- —Sa—mpleiliii Result LOD LOQ QA Flags Monthly Milorganite Report January 2019 Analytical Method Lab 01/01/19 DMO101/19000023 4100 mg/kg D.W. 140 740 SW846: 6010C MMSD 01/02/19 DMO102/19000063 3800 mg/kg D.W. 140 740 SW846: 6010C MMSD 01/03/19 DMO103/19000237 3800 mg/kg D.W. 140 740 B8. SW846: 6010C MMSD 01/04/19 DMO104/19000253 3700 mg/kg D.W. 140 720 B8. SW846: 6010C MMSD 01/05/19 DMO105/19000264 4400 mg/kg D.W. 140 730 AO, B8. SW846: 6010C MMSD 01/06/19 DMO106/19000284 4100 mg/kg D.W. 140 720 AO, B8. SW846: 6010C MMSD 01/07/19 DMO107/19000298 4200 mg/kg D.W. 140 720 AO, B8, Q3. SW846: 6010C MMSD 01/08/19 DMO108/19000324 4500 mg/kg D.W. 140 720 AO. SW846: 6010C MMSD 01/09/19 DMO109/19000353 4400 mg/kg D.W. 140 740 B8. SW846: 6010C MMSD 01/10/19 DM0110/19000588 4200 mg/kg D.W. 140 740 B8, B9. SW846: 6010C MMSD 01/11/19 DM0111/19000608 4400 mg/kg D.W. 140 740 B8, B9, Q3. SW846: 6010C MMSD 01/12/19 DM0112/19000619 4200 mg/kg D.W. 140 740 B8. SW846: 6010C MMSD 01/13/19 DMO113/19000639 4200 mg/kg D.W. 140 750 B8. SW846: 6010C MMSD 01/14/19 DM0114/19000706 4400 mg/kg D.W. 140 740 B8. SW846: 6010C MMSD 01/15/19 DM0115/19000742 4200 mg/kg D.W. 140 750 B8. SW846: 6010C MMSD 01/16/19 DM0116/19000771 4200 mg/kg D.W. 140 740 B8. SW846: 6010C MMSD 01/17/19 DMO117/19000792 4500 mg/kg D.W. 140 750 AO, B8, B9. SW846: 6010C MMSD 01/18/19 DM0118/19000812 4400 mg/kg D.W. 140 740 AO, B8. SW846: 6010C MMSD 01/19/19 DM0119/19000823 4200 mg/kg D.W. 140 740 AO, B8. SW846: 6010C MMSD 01/21/19 DMO121/19000858 4000 mg/kg D.W. 140 720 AO, B8. SW846: 6010C MMSD 01/22/19 DMO122/19000920 4100 mg/kg D.W. 140 720 B8. SW846: 6010C MMSD 01/23/19 DMO123/19000949 4000 mg/kg D.W. 140 740 SW846: 6010C MMSD 01/24/19 DMO124/19000970 4400 mg/kg D.W. 140 740 SW846: 6010C MMSD 01/25/19 DM0125/19000986 4300 mg/kg D.W. 140 750 SW846: 6010C MMSD 01/26/19 DMO126119001042 4500 mg/kg D.W. 140 750 SW846: 6010C MMSD 01/27/19 DMO127/19001062 4800 mg/kg D.W. 140 730 SW846: 6010C MMSD 01/28/19 DMO128/19001109 4900 mg/kg D.W. 140 720 SW846: 6010C MMSD 01/29/19 DMO129/19001179 4900 mg/kg D.W. 140 720 Q2. SW846: 6010C MMSD 01/30/19 DMO130/19001246 5300 mg/kg D.W. 140 730 AO, B9. SW846: 6010C MMSD 01/31/19 DMO131/19001267 Avg Result: 4300 mg/kg D.W. 5200 mg/kg D.W. Min LOD: 140 740 140 mg/kg D.W. AO, B9. SW846: 6010C Max Result: 5300 mg/kg D.W. MMSD Page 9 of 1j SYS/rptI iloMonthly 1110113 tj Printed: 211311910:56 t NSD w x Cl[W �? SELENIUM ICP METHOD Sample Date Sample ID 01/01/19 DMO101/19000023 Result 11 mg/kg D.W. LOD 7 LOQ 21 J. Monthly Milorganite Report January 2019 SW846: 6010C MMSD 01/02/19 DMO102/19000063 11 mg/kg D.W. 7 21 J. SW846: 6010C MMSD 01/03/19 DMO103/19000237 12 mg/kg D.W. 6.9 21 J. SW846: 6010C MMSD 01/04/19 DMO104/19000253 7.5 mg/kg D.W. 6.8 20 J. SW846: 6010C MMSD 01/05/19 DMO105/19000264 7.9 mg/kg D.W. 6.8 20 J. SW846: 6010C MMSD 01/06/19 DMO106/19000284 8.4 mg/kg D.W. 6.8 20 J. SW846: 6010C MMSD 01/07/19 DMO107/19000298 < 6.8 mg/kg D.W. 6.8 20 Q2. SW846: 6010C MMSD 01/08/19 DMO108/19000324 8.8 mg/kg D.W. 6.8 20 J. SW846: 6010C MMSD 01/09/19 01/10/19 DMO109/19000353 DM0110/19000588 < 7 mg/kg D.W. < 7 mg/kg D.W. 7 7 21 21 SW846: 6010C SW846: 6010C MMSD MMSD 01/11/19 DMO111/19000608 7.4 mg/kg D.W. 7 21 J. SW846: 6010C MMSD 01/12/19 DM0112/19000619 < 7 mg/kg D.W. 7 21 SW846: 6010C MMSD 01/13/19 DM0113/19000639 8.5 mg/kg D.W. 7 21 J. SW846: 6010C MMSD 01/14/19 DM0114119000706 < 7 mg/kg D.W. 7 21 Q2. SW846: 6010C MMSD 01/15/19 DMO115/19000742 < 7.1 mg/kg D.W. 7.1 21 Q2. SW846: 6010C MMSD 01/16/19 DM0116/19000771 < 7 mg/kg D.W. 7 21 SW846: 6010C MMSD 01/17/19 01/18/19 DM0117/19000792 DM0118/19000812 < 7 mg/kg D.W. 7.4 mg/kg D.W. 7 7 21 21 J. SW846: 6010C SW846: 6010C MMSD MMSD 01/19/19 DM0119/19000823 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD 01/21/19 DMO121/19000858 < 6.7 mg/kg D.W. 6.7 20 SW846: 6010C MMSD 01/22/19 DMO122/19000920 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 01/23/19 01/24/19 DMO123/19000949 DMO124119000970 < 6.9 mg/kg D.W. 7.4 mg/kg D.W. 6.9 7 20 21 Q2. J. SW846: 6010C SW846: 6010C MMSD MMSD 01/25/19 DMO125/19000986 8.5 mg/kg D.W. 7.1 21 J. SW846: 6010C MMSD 01/26/19 DMO126/19001042 < 7 mg/kg D.W. 7 21 SW846: 6010C MMSD 01/27/19 DMO127/19001062 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD 01/28/19 DMO128/19001109 9.4 mg/kg D.W. 6.8 20 J. SW846: 6010C MMSD 01/29/19 DMO129/19001179 < 6.8 mg/kg D.W. 6.8 20 Q2. SW846: 6010C MMSD 01/30/19 DMO130/19001246 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD 01/31/19 DMO131/19001267 < 6.9 mg/kg D.W. 6.9 20 D2, Q2. SW846: 6010C MMSD Avg Result: 3.8 mg/kg D.W. Min LOD: 6.7 mg/kg D.W. Max Result: 12 mg/kg D.W. Page 10 o/ n SYS/rptlMiloMonthly 1110113 t/ Printed: 211311910.56 kNSD AIIIIIIISNAMAKIIIIIIIIII00 Solids (% Moisture) Sample •. .. LOQ .• Flags Monthly Milorganite Report January 2019 Analytical Method Lab Daily Composite 01/01/19 DMO101/19000023 8.6 % 0.1 SM 2540 G (1997) MMSD 01/02/19 DMO102/19000063 8.4 % 0.1 SM 2540 G (1997) MMSD 01/03/19 DMO103/19000237 7.8 % 0.1 SM 2540 G (1997) MMSD 01/04/19 DMO104/19000253 6 % 0.1 SM 2540 G (1997) MMSD 01/05/19 DM0105/19000264 6.3 % 0.1 SM 2540 G (1997) MMSD 01/06/19 DMO106/19000284 5.8 % 0.1 SM 2540 G (1997) MMSD 01/07/19 DMO107/19000298 5.9 % 0.1 SM 2540 G (1997) MMSD 01/08/19 DM0108/19000324 5.2 % 0.1 SM 2540 G (1997) MMSD 01/09/19 DMO109/19000353 8.1 % 0.1 SM 2540 G (1997) MMSD 01/10/19 DMO110/19000588 8.3 % 0.1 SM 2540 G (1997) MMSD 01/11/19 DMO111/19000608 8.8 % 0.1 SM 2540 G (1997) MMSD 01/12/19 DM0112/19000619 8.1 % 0.1 SM 2540 G (1997) MMSD 01/13/19 DMO113/19000639 9.3 % 0.1 SM 2540 G (1997) MMSD 01/14/19 DM0114/19000706 8.7 % 0.1 SM 2540 G (1997) MMSD 01/15/19 DM0115/19000742 9.8 % 0.1 SM 2540 G (1997) MMSD 01/16/19 DM0116/19000771 7.9 % 0.1 SM 2540 G (1997) MMSD 01/17/19 DM0117/19000792 9.2 % 0.1 SM 2540 G (1997) MMSD 01/18/19 DM0118/19000812 8.6 % 0.1 SM 2540 G (1997) MMSD 01/19/19 DM0119/19000823 7.6 % 0.1 SM 2540 G (1997) MMSD 01/21/19 DMO121/19000858 5 % 0.1 SM 2540 G (1997) MMSD 01/22/19 DMO122/19000920 5.8 % 0.1 SM 2540 G (1997) MMSD 01/23/19 DMO123/19000949 7.7 % 0.1 SM 2540 G (1997) MMSD 01/24/19 DMO124/19000970 8.8 % 0.1 SM 2540 G (1997) MMSD 01/25/19 DMO125/19000986 9.6 % 0.1 SM 2540 G (1997) MMSD 01/26/19 DMO126/19001042 9 % 0.1 SM 2540 G (1997) MMSD 01/27/19 DMO127/19001062 6.8 % 0.1 SM 2540 G (1997) MMSD 01/28/19 DMO128/19001109 5.3 % 0.1 SM 2540 G (1997) MMSD 01/29/19 DMO129/19001179 5.5 % 0.1 SM 2540 G (1997) MMSD 01/30/19 DMO130/19001246 7.5 % 0.1 SM 2540 G (1997) MMSD 01/31/19 DMO131/19001267 7.7 % 0.1 SM 2540 G (1997) MMSD Avg Result: 7.6 % Weekly Composite 01/05/19 WMC01/19000300 Min LOD: 6.8 % 0.1 % 0.1 Max Result: 9.8 % SM 2540 G (1997) MMSD 01/12/19 WMCO2/19000708 7.8 % 0.1 SM 2540 G (1997) MMSD 01/19/19 WMC03/19000860 8.5 % 0.1 SM 2540 G (1997) MMSD 01/26/19 WMC04/19001111 8.2 % 0.1 SM 2540 G (1997) MMSD Solids (% Volatile) iSample Date Sample ID Min LOD: 0.1 a/o Result LOD LOQ .• Flags Analytical Method Lab 01/12/19 WMCO2/19000708 72 % 0.1 SM 2540 G (1997) MMSD Avg Result: 72 % 5Y5/rptlMiloMonthly 1110113 tj Min LOD: 0.1 a/o Page 11 of IJ Printed: 211311910:56 Monthly Milorganite Report January 2019 si�excwe�a ZINC ICP METHOD a pie.. •. .. 01/01/19 DMO101/19000023 460 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/02/19 DMO102/19000063 450 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/03/19 DMO103/19000237 450 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/04/19 DMO104119000253 430 mg/kg D.W. 16 47 SW846: 6010C MMSD 01/05/19 DMO105/19000264 410 mg/kg D.W. 16 47 SW846: 6010C MMSD 01/06/19 DMO106/19000284 410 mg/kg D.W. 16 47 SW846: 6010C MMSD 01/07/19 DMO107/19000298 420 mg/kg D.W. 16 47 SW846: 6010C MMSD 01/08/19 DMO108/19000324 420 mg/kg D.W. 16 46 SW846: 6010C MMSD 01/09/19 01/10/19 DMO109/19000353 DM0110/19000588 420 mg/kg D.W. 410 mg/kg D.W. 16 16 48 48 SW846: 6010C SW846: 6010C MMSD MMSD 01/11/19 DMO111/19000608 430 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/12/19 DM0112/19000619 430 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/13/19 DM0113/19000639 430 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/14/19 DM0114/19000706 420 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/15/19 DMO115/19000742 420 mg/kg D.W. 17 49 SW846: 6010C MMSD 01/16/19 DMO116/19000771 430 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/17/19 01/18/19 DM0117119000792 DM0118/19000812 410 mg/kg D.W. 410 mg/kg D.W. 16 16 48 48 SW846: 6010C SW846: 6010C MMSD MMSD 01/19/19 DM0119/19000823 430 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/21/19 DMO121/19000858 420 mg/kg D.W. 16 46 SW846: 6010C MMSD 01/22/19 DMO122/19000920 400 mg/kg D.W. 16 47 SW846: 6010C MMSD 01/23/19 01/24/19 01/25/19 DMO123/19000949 DMO124/19000970 DMO125/19000986 450 mg/kg D.W. 420 mg/kg D.W. 410 mg/kg D.W. 16 16 16 48 48 49 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 01/26/19 01/27/19 01/28/19 DMO126/19001042 DMO127/19001062 DMO128/19001109 410 mg/kg D.W. 400 mg/kg D.W. 390 mg/kg D.W. 16 16 16 48 47 46 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 01/29/19 DMO129/19001179 380 mg/kg D.W. 16 46 SW846: 6010C MMSD 01/30/19 DMO130/19001246 410 mg/kg D.W. 16 48 SW846: 6010C MMSD 01/31/19 DMO131/19001267 Avg Result: 420 mg/kg D.W. 410 mg/kg D.W. Min LOD: 16 48 16 mg/kg D.W. SW846: 6010C Max Result: 460 mg/kg D.W. MMSD Page 12 of 13 5Y5/rptlMiloMonthly 1110113 tj Printed: 211311910:56 fTlt;ti itN s4 tlZutl� Flag Descriptions AO Other -- Flag requires additional explanation AX Qualified data - see contract lab report 63 Target analyte detected in method blank > 10% of sample concentration. 87 LCS recovery was above control limits. 68 LCS recovery was below control limits. 89 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D1 Duplicate precision control limit was exceeded. 02 Matrix spike precision control limit was exceeded. 03 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. Monthly Milorganite Report January 2019 IS Insufficient sample volume for analysis. ] Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - lab accident. M1 Too numerous to count. 142 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. M5 Incubator/water bath temperature was outside method requirements. M7 Micro sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project SS Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample exceeded prescribed method temperature range. Page 13 of 15 5Y51rpt1MWbMonth/y 1110113 tlPrinted. 211311910.56 SNNSD PARTNERS FOR A CLEANER ENVIRONMENT March 12, 2019 Memorandum TO: Todd Schwingle, Dion Doege, Jacob Holbert, Brett Kelly, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Lab File SUBJECT: Milorganite Monthly Data — February 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of February 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: i�f11/�rri?.Rof� //9 Richard Vincent Date Laboratory Team Supervisor Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 r I fANSD ALUMINUM ICP Dry wt. Is ample Date Sample ID 02/09/19 WMC06/19002209 Result 4900 mg/kg D.W. 86 QA Flags 240 B8. Monthly Milorganite Report February 2019 Analytical Method Lab SW846: 6010C MMSD Avg Result: 4900 mg/kg D.W. (Milo) Ammonia in Fertilizer Date Sample ID Min LOD: 86 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 'Sample 02/09/19 WMC06/19002209 0.22 % 0.11 AOAC (13) 2.065 MMSD Avg Result: 0.22 O/o ARSENIC ICP METHOD Date Sample ID Min LOD: 0.110/6 Result LOD LOQ QA Flags Analytical Method Lab 02/01/19 DM0201/19001283 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 02/02/19 DM0202/19001320 < 6.2 mg/kg D.W. 6.2 19 SW846: 6010C MMSD 02/03/19 DM0203/19001774 < 6.2 mg/kg D.W. 6.2 19 SW846: 6010C MMSD 02/04/19 DM0204/19001791 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 02/05/19 DM0205/19001816 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 02/06/19 DM0206/19001845 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/07/19 DM0207/19001867 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 02/08/19 DM0208/19001883 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/09/19 DM0209/19001894 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 02/10/19 DM0210/19002088 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 02/11/19 DM0211/19002207 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/12/19 DM0212/19002232 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 02/13/19 DM0213/19002261 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 02/14/19 DM0214/19002348 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 02/15/19 DM0215/19002364 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/16/19 DM0216/19002447 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 02/17/19 DM0217/19002467 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/18/19 DM0218/19002490 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/19/19 DM0219/19002563 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/20/19 DM0220/19002596 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/21/19 DM0221/19002617 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/22/19 DM0222/19002632 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/23/19 DM0223/19002643 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 02/24/19 DM0224/19002662 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 02/25/19 DM0225/19002675 02/26/19 DM0226/19002702 < 6.3 mg/kg D.W. < 6.3 mg/kg D.W. 6.3 6.3 19 Q3. 19 SW846: 6010C SW846: 6010C MMSD MMSD 02/27/19 DM0227/19002767 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 02/28/19 DM0228/19002788 Avg Result: 0 mg/kg D.W. BORON ICP Dry wt. Sample Date Sample ID < 6.4 mg/kg D.W. 6.4 19 Min LOD: 6.2 mg/kg D.W. Result LOD LOQ QA Flags SW846: 6010C Analytical Method MMSD Lab 02/09/19 WMC06/19002209 18 mg/kg D.W. 1.1 3.5 SW846: 6010C CT Lab Avg Result: 18 mg/kg D.W. Min LOD: 1.1 mg/kg D.W. SYS/rp"Milom- ly 1110113 U Page I of 13 Printed: 311211910:1j If'kIMSD NAlIBS N! �I pf� CADMIUM ICP METHOD Sample Date S I ample ID Result LOD LOQ QA Flags Monthly Milorganite Report February 2019 Analytic 02/01/19 DM0201/19001283 0.65 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 02/02/19 DM0202/19001320 0.53 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 02/03/19 DM0203/19001774 0.57 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 02/04/19 DM0204119001791 0.52 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/05/19 DM0205/19001816 < 0.3 mg/kg D.W. 0.3 1.4 SW846: 6010C MMSD 02/06/19 DM0206/19001845 < 0.3 mg/kg D.W. 0.3 1.4 SW846: 6010C MMSD 02/07/19 DM0207/19001867 < 0.3 mg/kg D.W. 0.3 1.4 SW846: 6010C MMSD 02/08/19 DM0208/19001883 0.46 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/09/19 02/10/19 DM0209/19001894 DM0210/19002088 < 0.3 mg/kg D.W. 0.42 mg/kg D.W. 0.3 0.3 1.4 1.4 J. SW846: 6010C SW846: 6010C MMSD MMSD 02/11/19 DM0211/19002207 < 0.3 mg/kg D.W. 0.3 1.4 SW846: 6010C MMSD 02/12/19 DM0212/19002232 0.45 mg/kg D.W. 0.31 1.4 J. SW846: 6010C MMSD 02/13/19 DM0213/19002261 0.32 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/14/19 DM0214/19002348 0.65 mg/kg D.W. 0.3 1.4 1. SW846: 6010C MMSD 02/15/19 DM0215/19002364 0.49 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/16/19 DM0216/19002447 0.52 mg/kg D.W. 0.31 1.4 J. SW846: 6010C MMSD 02/17/19 02/18/19 DM0217/19002467 DM0218/19002490 0.64 mg/kg D.W. 0.57 mg/kg D.W. 0.3 0.3 1.4 1.4 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 02/19/19 DM0219/19002563 0.5 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/20/19 DM0220/19002596 0.46 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/21/19 DM0221/19002617 0.55 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/22/19 02/23/19 DM0222/19002632 DM0223/19002643 0.58 mg/kg D.W. 0.58 mg/kg D.W. 0.3 0.3 1.4 1.4 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 02/24/19 DM0224/19002662 0.56 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/25/19 DM0225/19002675 0.5 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 02/26/19 DM0226/19002702 0.53 mg/kg D.W. 0.29 1.4 1. SW846: 6010C MMSD 02/27/19 DM0227/19002767 0.58 mg/kg D.W. 0.29 1.4 1 SW846: 6010C MMSD 02/28/19 DM0228/19002788 0.53 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD Avg Result: 0.43 mg/kg D.W. CHROMIUM ICP Dry wt. Sample Date Sample ID Min LOD: 0.29 mg/kg D.W. Result LOD LOQ QA Flags Max Result: 0.65 mg/kg D.W. Analytical Method Lab 02/09/19 WMC06/19002209 230 mg/kg D.W. 1.4 4.3 SW846: 6010C MMSD Avg Result: 230 mg/kg D.W. COBALT ICP Dry wt. Sample Date Sample ID Min LOD: 1.4 mg/kg D.W. Result LOD L•• .•A�gs Analytical Method Lab 02/09/19 WMC06/19002209 3.8 mg/kg D.W. 1.2 3.4 B8. SW846: 6010C MMSD Avg Result: 3.8 mg/kg D.W. Min LOD: 1.2 mg/kg D.W. Page 1 of 13 5Y51rpt1M116Month/y 1110113 tj Printed.• 311211910:23 ' fkNSD tilt A CtW COPPER ICP METHOD �Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report February 2019 Analytical MethGd Lab 02/01/19 DM0201/19001283 240 mg/kg D.W. 7.5 23 SW846: 6010C MMSD 02/02/19 DM0202/19001320 230 mg/kg D.W. 7.5 23 SW846: 6010C MMSD 02/03/19 DM0203/19001774 220 mg/kg D.W. 7.5 23 SW846: 6010C MMSD 02/04/19 DM0204/19001791 230 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 02/05/19 DM0205/19001816 240 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 02/06/19 DM0206/19001845 240 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 02/07/19 DM0207/19001867 230 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 02/08/19 DM0208/19001883 220 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 02/09/19 DM0209/19001894 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 02/10/19 DM0210/19002088 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 02/11/19 DM0211/19002207 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 02/12/19 DM0212/19002232 220 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 02/13/19 DM0213/19002261 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 02/14/19 DM0214/19002348 210 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 02/15/19 DM0215/19002364 210 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 02/16/19 DM0216/19002447 240 mg/kg D.W. 7.9 24 SW846: 6010C MMSD 02/17/19 DM0217/19002467 240 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 02/18/19 DM0218/19002490 240 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 02/19/19 DM0219/19002563 220 mg/kg D.W. 7.7 23 SW846: 6010C MMSD 02/20/19 DM0220/19002596 210 mg/kg D.W. 7.7 23 SW846: 6010C MMSD 02/21/19 DM0221/19002617 200 mg/kg D.W. 7.7 23 SW846: 6010C MMSD 02/22/19 DM0222/19002632 200 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 02/23/19 DM0223119002643 180 mg/kg D.W. 7.6 23 B8. SW846: 6010C MMSD 02/24/19 DM0224/19002662 180 mg/kg D.W. 7.8 24 B8. SW846: 6010C MMSD 02/25/19 DM0225/19002675 180 mg/kg D.W. 7.6 23 B8. SW846: 6010C MMSD 02/26/19 DM0226/19002702 200 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 02/27/19 DM0227/19002767 200 mg/kg D.W. 7.6 23 B8. SW846: 6010C MMSD 02/28/19 DM0228/19002788 210 mg/kg D.W. 7.7 24 SW846: 6010C MMSD Avg Result: 220 mg/kg D.W. FECAL COLIFORM SLUDGE Date Sample ID Min LOD: 7.5 mg/kg D.W. Result LOD LOQ .. Max Result: 240 mg/kg D.W. 02/05/19 MF/19002288 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 02/12/19 MF/19002742 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 02/19/19 02/26/19 MF/19003247 MF/19003732 < 0.19 MPN/g TS < 0.19 MPN/g TS 0.19 0.19 D2. EPA 1680 EPA 1680 MMSD MMSD Min LOD: 0.19 MPN/g TS Page 3 of 1j SYS/rytlMiloMonthly 1/10/13 f% Printed: 311211910:2i Monthly Milorganite Report IMSD February 2019 Au111i9t4 IOt A tltAi61 IRON ICP METHOD Sample bate Sample ID Result LOD LOQ • 02/01/19 DM0201/19001283 46000 mg/kg D.W. 250 730 SW846: 6010C MMSD 02/02/19 DM0202/19001320 47000 mg/kg D.W. 250 730 SW846-.6010C MMSD 02/03/19 DM0203/19001774 45000 mg/kg D.W. 250 730 SW846: 6010C MMSD 02/04/19 DM0204/19001791 44000 mg/kg D.W. 260 760 SW846: 6010C MMSD 02/05/19 DM0205/19001816 44000 mg/kg D.W. 250 740 SW846: 6010C MMSD 02/06/19 DM0206/19001845 46000 mg/kg D.W. 250 740 SW846: 6010C MMSD 02/07/19 DM0207/19001867 44000 mg/kg D.W. 260 760 SW846: 6010C MMSD 02/08/19 DM0208/19001883 39000 mg/kg D.W. 260 750 SW846: 6010C MMSD 02/09/19 02/10/19 DM0209/19001894 DM0210/19002088 40000 mg/kg D.W. 40000 mg/kg D.W. 260 250 760 740 SW846: 6010C SW846: 6010C MMSD MMSD 02/11/19 DM0211/19002207 36000 mg/kg D.W. 250 740 SW846: 6010C MMSD 02/12/19 DM0212/19002232 39000 mg/kg D.W. 260 760 SW846: 6010C MMSD 02/13/19 DM0213/19002261 39000 mg/kg D.W. 260 760 SW846: 6010C MMSD 02/14/19 DM0214/19002348 46000 mg/kg D.W. 260 760 SW846: 6010C MMSD 02/15/19 DM0215/19002364 52000 mg/kg D.W. 260 750 SW846: 6010C MMSD 02/16/19 DM0216/19002447 47000 mg/kg D.W. 260 770 SW846: 6010C MMSD 02/17/19 02/18/19 DM0217/19002467 DM0218/19002490 46000 mg/kg D.W. 44000 mg/kg D.W. 250 250 740 740 SW846: 6010C SW846: 6010C MMSD MMSD 02/19/19 DM0219/19002563 39000 mg/kg D.W. 260 750 SW846: 6010C MMSD 02/20/19 DM0220/19002596 37000 mg/kg D.W. 260 750 SW846: 6010C MMSD 02/21/19 DM0221/19002617 41000 mg/kg D.W. 260 750 SW846: 6010C MMSD 02/22/19 02/23/19 DM0222/19002632 DM0223/19002643 41000 mg/kg D.W. 36000 mg/kg D.W. 260 260 750 740 SW846: 6010C SW846: 6010C MMSD MMSD 02/24/19 02/25/19 DM0224/19002662 DM0225/19002675 36000 mg/kg D.W. 36000 mg/kg D.W. 260 250 760 740 SW846: 6010C SW846: 6010C MMSD MMSD 02/26/19 DM0226/19002702 33000 mg/kg D.W. 250 740 SW846: 6010C MMSD 02/27/19 DM0227/19002767 30000 mg/kg D.W. 250 740 SW846: 6010C MMSD 02/28/19 DM0228/19002788 27000 mg/kg D.W. 260 750 SW846: 6010C MMSD Avg Result: 41000 mg/kg D.W. Min LOD: 250 mg/kg D.W. Max Result: 52000 mg/kg D.W. Page 4 of 13 SY5/rptlMiloMonth/y 1110113 tj Pnnted.• 311211910.23 i!Itt�S F6t � pl:+ua LEAD ICP METHOD Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report February 2019 Analytical Method Lab 02/01/19 DM0201/19001283 27 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/02/19 DM0202/19001320 28 mg/kg D.W. 4.6 14 SW846-.6010C MMSD 02/03/19 DM0203/19001774 24 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/04/19 DM0204/19001791 23 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 02/05/19 DM0205/19001816 24 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/06/19 DM0206/19001845 25 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/07/19 DM0207/19001867 32 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 02/08/19 DM0208/19001883 27 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/09/19 DM0209/19001894 33 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 02/10/19 DM0210/19002088 31 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/11/19 DM0211/19002207 32 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/12/19 DM0212/19002232 30 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 02/13/19 DM0213/19002261 28 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 02/14/19 DM0214/19002348 29 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 02/15/19 DM0215/19002364 30 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/16/19 DM0216119002447 28 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 02/17/19 DM0217/19002467 30 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/18/19 DM0218/19002490 30 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/19/19 DM0219/19002563 27 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/20/19 DM0220119002596 29 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/21/19 DM0221/19002617 28 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/22/19 DM0222/19002632 28 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/23/19 DM0223/19002643 28 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 02/24/19 DM0224/19002662 27 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 02/25/19 DM0225/19002675 29 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/26/19 DM0226119002702 32 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/27/19 DM0227/19002767 30 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/28/19 DM0228/19002788 Avg Result: 28 mg/kg D.W. MERCURY by M. 7471 (sludge) Sample .. 30 mg/kg D.W. 4.7 14 Min LOD: 4.6 mg/kg D.W. .. .. .. Flags SW846: 6010C Max Result: 33 mg/kg D.W. A lytical Method MMSD Lab 02/02/19 WMC05/19001793 0.12 mg/kg D.W. 0.0058 0.02 AX. EPA 7471E CT Lab 02/09/19 WMC06/19002209 0.29 mg/kg D.W. 0.0058 0.02 EPA 7471E CT Lab 02/16/19 WMC07/19002492 0.031 mg/kg D.W. 0.0056 0.019 EPA 7471B CT Lab 02/23/19 WMC08/19002679 0.09 mg/kg D.W. 0.0058 0.02 EPA 7471B CT Lab Avg Result: 0.13 mg/kg D.W. Min LOD: 0.0056 mg/kg D.W. Max Result: 0.29 mg/kg D.W. Page S of I3 SYS1rptlM11oMonth/y 1/10/13 tj Pdnted: 311211910:2i kNSD i1R311{RS Rw a CRW FV KIIWIV' MOLYBDENUM ICP METHOD Sample Date Sample ID Result LOD LOQ .• Monthly Milorganite Report February 2019 02/01/19 DM0201119001283 11 mg/kg D.W. 1.2 5.4 SW846: 6010C MMSD 02/02/19 DM0202/19001320 11 mg/kg D.W. 1.2 5.4 SW846: 6010C MMSD 02/03/19 DM0203/19001774 10 mg/kg D.W. 1.2 5.4 SW846: 6010C MMSD 02/04/19 DM0204/19001791 11 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 02/05/19 DM0205/19001816 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 02/06/19 DM0206/19001845 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 02/07/19 DM0207/19001867 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 02/08/19 DM0208119001883 9.6 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 02/09/19 02/10/19 DM0209/19001894 DM0210119002088 9.4 mg/kg D.W. 9.7 mg/kg D.W. 1.3 1.3 5.6 5.5 SW846: 6010C SW846: 6010C MMSD MMSD 02/11/19 DM0211/19002207 9.4 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 02/12/19 DM0212/19002232 9.3 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 02/13/19 DM0213/19002261 9.6 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 02/14/19 DM0214/19002348 9.9 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 02/15/19 DM0215/19002364 9.7 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 02/16/19 DM0216/19002447 11 mg/kg D.W. 1.3 5.7 SW846: 6010C MMSD 02/17/19 02/18/19 DM0217/19002467 DM0218119002490 11 mg/kg D.W. 10 mg/kg D.W. 1.3 1.3 5.5 5.5 SW846: 6010C SW846: 6010C MMSD MMSD 02/19/19 DM0219/19002563 9.8 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 02/20/19 DM0220/19002596 9.2 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 02/21/19 DM0221/19002617 9.2 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 02/22/19 02/23/19 DM0222/19002632 DM0223/19002643 9.2 mg/kg D.W. 8.3 mg/kg D.W. 1.3 1.3 5.6 5.5 SW846: 6010C SW846: 6010C MMSD MMSD 02/24/19 DM0224/19002662 8.4 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 02/25/19 DM0225/19002675 8.6 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 02/26/19 DM0226/19002702 9.2 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 02/27/19 DM0227/19002767 8.6 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 02/28/19 DM0228/19002788 8.6 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD Avg Result: 9.7 mg/kg O.W. Min LOD: 1.2 mg/kg D.W. Max Result: it mg/kg D.W. Page 6 of 13 SYS/rotlMiloMonthly 1110113 tj Printed., 3112119 10:7J k11SD IstalAa€�letno NICKEL ICP METHOD Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report February 2019 Analytical Method Lab 02/01/19 DM0201/19001283 27 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/02/19 DM0202119001320 28 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/03/19 DM0203/19001774 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/04/19 DM0204/19001791 27 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/05/19 DM0205/19001816 27 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/06/19 DM0206/19001845 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/07/19 DM0207/19001867 27 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/08/19 DM0208/19001883 25 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 02/09/19 DM0209/19001894 24 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/10/19 DM0210/19002088 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/11/19 DM0211119002207 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/12/19 DM0212/19002232 25 mg/kg D.W. 4.6 14 5W846: 6010C MMSD 02/13/19 DM0213/19002261 25 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/14/19 DM0214/19002348 28 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/15/19 DM0215/19002364 30 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 02/16/19 DM0216/19002447 26 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/17/19 DM0217/19002467 27 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 02/18/19 DM0218/19002490 28 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/19/19 DM0219/19002563 28 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 02/20/19 DM0220/19002596 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 02/21/19 DM0221/19002617 29 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 02/22/19 02/23/19 DM0222/19002632 DM0223/19002643 28 mg/kg D.W. 25 mg/kg D.W. 4.5 4.5 14 14 SW846: 6010C SW846: 6010C MMSD MMSD 02/24/19 DM0224/19002662 25 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 02/25/19 DM0225/19002675 25 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/26/19 DM0226119002702 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/27/19 DM0227/19002767 23 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 02/28/19 DM0228/19002788 23 mg/kg D.W. 4.5 14 SW846: 6010C MMSD Avg Result: 26 mg/kg D.W. Min LOD: 4.4 mg/kg D.W. Max Result: 30 mg/kg D.W. NITRATE NITROGEN Date Sani 113, Result ample 02/09/19 WMC06/19002209 LOD LOQ QA Flags 0.72 % 0.5 Analytical Method Lab AOAC (16) 930.01 MMSD Avg Result: 0.72 % Min LOD: 0.5 NITROGEN-Total(Manual) Sample Date Sample ID Result LOD LGQ Flags Analytical Method Lab 02/09/19 WMC06/19002209 QA 6.2 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 6.2 "/o Min LOD: 0.11 "/o NITROGEN -Water Insoluble Sample Date Sample ID Result LOD LOQ Q Analytical Method Lab 02/09/19 WMC06/19002209 4.7 % 0.5 AOAC (16) 945.01 MMSD Avg Result: 4.7 % Min LOD: 0.5 0/6 Page7ofli SYS/rpt1Mi1bMonfhh 1/10/13 t% Printed: 311211910:23 �t'IkNSD IfM R A Ci At6E pH -Solids Date Sample ID Result LOD LOQ Monthly Milorganite Report February 2019 QA Flags Analytical Method La 02/02/19 WMC05/19001793 6.25 Stnd. Units 0.1 SW846: 9045D MMSD 02/09/19 WMC06/19002209 6.24 Stnd. Units 0.1 SW846: 9045D MMSD 02/16/19 WMC07/19002492 6.2 Stnd. Units 0.1 SW846: 9045D MMSD 02/23/19 WMC08/19002679 6.24 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.2 Stnd. Units PHOSPHORUS ICP METHOD Sample Date Sample ID Min LOD: 0.1 Stnd. Units Result LOD LOQ Max Result: 6.25 Stnd. Units .. Flags Analytical Method Lab 02/01/19 DM0201/19001283 26000 mg/kg D.W. 18 82 SW846: 6010C MMSD 02/02/19 DM0202/19001320 26000 mg/kg D.W. 18 81 SW846: 6010C MMSD 02/03/19 DM0203/19001774 25000 mg/kg D.W. 18 81 SW846: 6010C MMSD 02/04/19 DM0204/19001791 24000 mg/kg D.W. 18 85 SW846: 6010C MMSD 02/05/19 02/06/19 DM0205/19001816 DM0206/19001845 25000 mg/kg D.W. 24000 mg/kg D.W. 18 18 82 82 SW846: 6010C SW846: 6010C MMSD MMSD 02/07/19 DM0207/19001867 25000 mg/kg D.W. 18 84 SW846: 6010C MMSD 02/08/19 DM0208/19001883 24000 mg/kg D.W. 18 84 SW846: 6010C MMSD 02/09/19 DM0209/19001894 22000 mg/kg D.W. 18 85 SW846: 6010C MMSD 02/10/19 DM0210/19002088 22000 mg/kg D.W. 18 82 SW846: 6010C MMSD 02/11/19 DM0211/19002207 22000 mg/kg D.W. 18 82 SW846: 6010C MMSD 02/12/19 02/13/19 DM0212/19002232 DM0213/19002261 22000 mg/kg D.W. 22000 mg/kg D.W. 18 18 85 85 SW846: 6010C SW846: 6010C MMSD MMSD 02/14/19 DM0214/19002348 24000 mg/kg D.W. 18 85 SW846: 6010C MMSD 02/15/19 DM0215119002364 24000 mg/kg D.W. 18 84 SW846: 6010C MMSD 02/16/19 DM0216/19002447 25000 mg/kg D.W. 19 86 SW846: 6010C MMSD 02/17/19 DM0217/19002467 26000 mg/kg D.W. 18 83 SW846: 6010C MMSD 02/18/19 DM0218/19002490 26000 mg/kg D.W. 18 83 Q2. SW846: 6010C MMSD 02/19/19 DM0219/19002563 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 02/20/19 DM0220/19002596 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 02/21/19 DM0221/19002617 23000 mg/kg D.W. 18 83 SW846: 6010C MMSD 02/22/19 DM0222/19002632 23000 mg/kg D.W. 18 84 SW846: 6010C MMSD 02/23/19 DM0223/19002643 22000 mg/kg D.W. 18 83 SW846: 6010C MMSD 02/24/19 DM0224/19002662 22000 mg/kg D.W. 18 84 SW846: 6010C MMSD 02/25/19 DM0225/19002675 21000 mg/kg D.W. 18 82 SW846: 6010C MMSD 02/26/19 DM0226/19002702 23000 mg/kg D.W. 18 82 SW846: 6010C MMSD 02/27/19 02/28/19 DM0227119002767 DM0228/19002788 22000 mg/kg D.W. 22000 mg/kg D.W. 18 18 82 84 SW846: 6010C SW846: 6010C MMSD MMSD Avg Result: 24000 mg/kg D.W. Min LOD: 18 mg/kg D.W. Max Result: 26000 mg/kg D.W. Page 8ofl3 SYSlipUN11oMonihly 1110113 ti Printed. 3112/1910.23 i ! NOOD Pull" FRI I LUUR Rf"WN' POTASSIUM ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report February 2019 Analytical MethGd Lab 02/01/19 DM0201/19001283 4000 mg/kg D.W. 140 710 AO. SW846: 6010C MMSD 02/02/19 DM0202/19001320 3800 mg/kg D.W. 140 710 B8, B9. SW846: 6010C MMSD 02/03/19 DM0203/19001774 4000 mg/kg D.W. 140 710 B8, B9. SW846: 6010C MMSD 02/04/19 DM0204/19001791 4100 mg/kg D.W. 140 740 B8, B9, Q3. SW846: 6010C MMSD 02/05/19 DM0205/19001816 4000 mg/kg D.W. 140 720 88. SW846: 6010C MMSD 02/06/19 DM0206/19001845 4400 mg/kg D.W. 140 720 SW846: 6010C MMSD 02/07/19 DM0207/19001867 4300 mg/kg D.W. 140 740 AO, B9. SW846: 6010C MMSD 02/08/19 DM0208/19001883 3700 mg/kg D.W. 140 730 B8, Q3. SW846: 6010C MMSD 02/09/19 DM0209119001894 4600 mg/kg D.W. 140 740 AO, BB, B9. SW846: 6010C MMSD 02/10/19 DM0210/19002088 4400 mg/kg D.W. 140 720 AD, B8, B9. SW846: 6010C MMSD 02/11/19 DM0211/19002207 4500 mg/kg D.W. 140 720 AO, B8, B9, Q3. SW846: 6010C MMSD 02/12/19 DM0212/19002232 4600 mg/kg D.W. 140 740 B8. SW846: 6010C MMSD 02/13/19 DM0213/19002261 4400 mg/kg D.W. 140 740 B8. SW846: 6010C MMSD 02/14/19 DM0214/19002348 4200 mg/kg D.W. 140 740 B8. SW846: 6010C MMSD 02/15/19 DM0215/19002364 4300 mg/kg D.W. 140 730 SW846: 6010C MMSD 02/16/19 DM0216/19002447 5000 mg/kg D.W. 140 750 AO. SW846: 6010C MMSD 02/17/19 02/18/19 DM0217/19002467 DM0218/19002490 4800 mg/kg D.W. 4900 mg/kg D.W. 140 140 720 720 AO. AO. SW846: 6010C SW846: 6010C MMSD MMSD 02/19/19 DM0219/19002563 5400 mg/kg D.W. 140 720 AO, B9, Q3. SW846: 6010C MMSD 02/20/19 DM0220/19002596 5100 mg/kg D.W. 140 720 AO, B9. SW846: 6010C MMSD 02/21/19 02/22/19 02/23/19 02/24/19 02/25/19 DM0221/19002617 DM0222/19002632 DM0223/19002643 DM0224/19002662 DM0225/19002675 4500 mg/kg D.W. 4700 mg/kg D.W. 4500 mg/kg D.W. 4600 mg/kg D.W. 4600 mg/kg D.W. 140 140 140 140 140 720 730 720 740 720 B8. 88. 88. B8, Q3. SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD MMSD 02/26/19 02/27/19 02/28/19 DM0226/19002702 DM0227/19002767 DM0228/19002788 Avg Result: 4500 mg/kg D.W. 5300 mg/kg D.W. 140 720 5200 mg/kg D.W. 140 720 5000 mg/kg D.W. 140 730 Min LOD: 140 mg/kg D.W. AO, B8. SW846: 6010C AO, B8. SW846: 6010C AO, B8. SW846: 6010C Max Result: 5400 mg/kg D.W. MMSD MMSD MMSD SY5/rptl MiloMonthly V10/13 tj Page 9 orlj Printed. 311211910:2i °'tiNSD Ptlti1lels a A MAN BiAIONiBit SELENIUM ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report February 2019 Analytical Method Lab 02/01/19 DM0201/19001283 < 6.7 mg/kg D.W. 6.7 20 Q2. SW846: 6010C MMSD 02/02/19 DM0202/19001320 7.7 mg/kg D.W. 6.6 20 ]. SW846: 6010C MMSD 02/03/19 DM0203/19001774 < 6.6 mg/kg D.W. 6.6 20 SW846: 6010C MMSD 02/04/19 DM0204/19001791 7.3 mg/kg D.W. 7 21 J. SW846: 6010C MMSD 02/05/19 DM0205/19001816 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 02/06/19 DM0206/19001845 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 02/07/19 DM0207/19001867 < 6.9 mg/kg D.W. 6.9 21 SW846: 6010C MMSD 02/08/19 DM0208/19001883 8.2 mg/kg D.W. 6.9 20 J. SW846: 6010C MMSD 02/09/19 02/10/19 DM0209/19001894 DM0210/19002088 < 7 mg/kg D.W. < 6.7 mg/kg D.W. 7 6.7 21 20 SW846: 6010C SW846: 6010C MMSD MMSD 02/11/19 DM0211/19002207 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 02/12/19 DM0212/19002232 < 7 mg/kg D.W. 7 21 SW846: 6010C MMSD 02/13/19 DM0213/19002261 < 7 mg/kg D.W. 7 21 SW846: 6010C MMSD 02/14/19 DM0214/19002348 < 7 mg/kg D.W. 7 21 SW846: 6010C MMSD 02/15/19 DM0215/19002364 10 mg/kg D.W. 6.9 20 J. SW846: 6010C MMSD 02/16/19 DM0216/19002447 < 7 mg/kg D.W. 7 21 SW846: 6010C MMSD 02/17/19 02/18/19 DM0217/19002467 DM0218/19002490 < 6.8 mg/kg D.W. < 6.8 mg/kg D.W. 6.8 6.8 20 20 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 02/19/19 DM0219/19002563 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 02/20/19 DM0220/19002596 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 02/21/19 02/22/19 02/23/19 02/24/19 DM0221/19002617 DM0222/19002632 DM0223/19002643 DM0224/19002662 10 mg/kg D.W. 7.4 mg/kg D.W. < 6.8 mg/kg D.W. < 6.9 mg/kg D.W. 6.8 6.8 6.8 6.9 20 20 20 20 J. J. SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD 02/25/19 DM0225/19002675 8.2 mg/kg D.W. 6.7 20 J. SW846: 6010C MMSD 02/26/19 DM0226/19002702 < 6.7 mg/kg D.W. 6.7 20 SW846: 6010C MMSD 02/27/19 DM0227119002767 < 6.7 mg/kg D.W. 6.7 20 SW846: 6010C MMSD 02/28/19 DM0228/19002788 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD Avg Result: 2.1 mg/kg D.W. Min LOD: 6.6 mg/kg D.W. Max Result: 10 mg/kg D.W. Page 10 of 15 SYS/rptJH&Monthty 1/10/13 tj Printed.• 311211910:13 "IfkNSD IM A MAN Solids (% Moisture) Sample Date "e Result LOD Monthly Milorganite Report February 2019 LOQ QA Flags Analytical Method Lab Daily Composite 02/01/19 DM0201/19001283 4.6 % 0.1 SM 2540 G (1997) MMSD 02/02/19 DM0202/19001320 3.8 % 0.1 SM 2540 G (1997) MMSD 02/03/19 DM0203/19001774 3.7 % 0.1 SM 2540 G (1997) MMSD 02/04/19 DM0204/19001791 8.4 % 0.1 SM 2540 G (1997) MMSD 02/05/19 DM0205/19001816 5.2 % 0.1 SM 2540 G (1997) MMSD 02/06/19 DM0206/19001845 02/07/19 DM0207/19001867 5.5 % 7.8 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 02/08/19 DM0208/19001883 7 % 0.1 SM 2540 G (1997) MMSD 02/09/19 DM0209/19001894 8 % 0.1 SM 2540 G (1997) MMSD 02/10/19 DM0210/19002088 5.1 % 0.1 SM 2540 G (1997) MMSD 02/11/19 DM0211/19002207 5.5 % 0.1 SM 2540 G (1997) MMSD 02/12/19 DM0212/19002232 8.6 % 0.1 DI. SM 2540 G (1997) MMSD 02/13/19 DM0213/19002261 8.2 % 0.1 SM 2540 G (1997) MMSD 02/14/19 DM0214/19002348 8 % 0.1 SM 2540 G (1997) MMSD 02/15/19 DM0215/19002364 7.1 % 0.1 SM 2540 G (1997) MMSD 02/16/19 DM0216/19002447 8.9 % 0.1 SM 2540 G (1997) MMSD 02/17/19 DM0217/19002467 5.8 % 0.1 SM 2540 G (1997) MMSD 02/18/19 DM0218/19002490 S.8 % 0.1 SM 2540 G (1997) MMSD 02/19/19 DM0219/19002563 6.3 % 0.1 SM 2540 G (1997) MMSD 02/20/19 DM0220/19002596 6.3 % 0.1 SM 2540 G (1997) MMSD 02/21/19 DM0221/19002617 6.3 % 0.1 SM 2540 G (1997) MMSD 02/22/19 DM0222119002632 6.7 % 0.1 SM 2540 G (1997) MMSD 02/23/19 DM0223/19002643 5.9 % 0.1 SM 2540 G (1997) MMSD 02/24/19 DM0224/19002662 7.8 % 0.1 SM 2540 G (1997) MMSD 02/25/19 DM0225/19002675 5.1 % 0.1 SM 2540 G (1997) MMSD 02/26/19 DM0226/19002702 4.9 % 0.1 SM 2540 G (1997) MMSD 02/27/19 DM0227/19002767 4.9 % 0.1 SM 2540 G (1997) MMSD 02/28/19 DM0228/19002788 6.8 % 0.1 SM 2540 G (1997) MMSD Avg Result: 6.4 % Min LOD: 0.1 % Max Result: 8.9 Weekly Composite 02/02/19 WMC05/19001793 5.6 % 0.1 SM 2540 G (1997) MMSD 02/09/19 WMC06/19002209 02/16/19 WMC07/19002492 7 % 0.1 7.3 % 0.1 SM 2540 G (1997) MMSD SM 2540 G (1997) MMSD 02/23/19 WMC08/19002679 6.4 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 % Solids (a/o Volatile) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 02/09/19 WMC06/19002209 73 % 0.1 SM 2540 G (1997) MMSD Avg Result: 73 % Min LOD: 0.1 Page I or 13 SYS/rptlMMoMonthly 1110113 tl Printed.• 3/11/1910:13 f i i kNSD �t�cuidlelaw�rl ZINC ICP METHOD Sample17 Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report February 2019 Analytical Methcd La 02/01/19 DM0201/19001283 440 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/02/19 DM0202/19001320 410 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/03/19 DM0203/19001774 390 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/04/19 DM0204/19001791 410 mg/kg D.W. 16 48 SW846: 6010C MMSD 02/05/19 DM0205/19001816 430 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/06/19 DM0206/19001845 430 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/07/19 DM0207/19001867 450 mg/kg D.W. 16 48 SW846: 6010C MMSD 02/08/19 DM0208/19001883 430 mg/kg D.W. 16 47 SW846: 6010C MMSD 02/09/19 02/10/19 DM0209/19001894 DM0210119002088 430 mg/kg D.W. 440 mg/kg D.W. 16 16 48 46 SW846: 6010C SW846: 6010C MMSD MMSD 02/11/19 DM0211/19002207 420 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/12/19 DM0212/19002232 420 mg/kg D.W. 16 48 SW846: 6010C MMSD 02/13/19 DM0213/19002261 420 mg/kg D.W. 16 48 SW846: 6010C MMSD 02/14/19 DM0214/19002348 450 mg/kg D.W. 16 48 SW846: 6010C MMSD 02/15/19 DM0215/19002364 470 mg/kg D.W. 16 47 SW846: 6010C MMSD 02/16/19 DM0216/19002447 450 mg/kg D.W. 16 48 SW846: 6010C MMSD 02/17/19 02/18/19 DM0217/19002467 DM0218/19002490 470 mg/kg D.W. 460 mg/kg D.W. 16 16 47 47 SW846: 6010C SW846: 6010C MMSD MMSD 02/19/19 DM0219/19002563 420 mg/kg D.W. 16 47 SW846: 6010C MMSD 02/20/19 DM0220/19002596 430 mg/kg D.W. 16 47 SW846: 6010C MMSD 02/21/19 DM0221/19002617 430 mg/kg D.W. 16 47 SW846: 6010C MMSD 02/22/19 02/23/19 DM0222/19002632 DM0223/19002643 430 mg/kg D.W. 400 mg/kg D.W. 16 16 47 47 SW846: 6010C SW846: 6010C MMSD MMSD 02/24/19 DM0224/19002662 400 mg/kg D.W. 16 48 SW846: 6010C MMSD 02/25/19 DM0225/19002675 400 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/26/19 DM0226/19002702 420 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/27/19 DM0227/19002767 420 mg/kg D.W. 16 46 SW846: 6010C MMSD 02/28/19 DM0228/19002788 420 mg/kg D.W. 16 47 SW846: 6010C MMSD Avg Result: 430 mg/kg D.W. Min LOD: 16 mg/kg D.W. Max Result: 470 mg/kg D.W. Page 11 of Ij SYSIrptlMiloMonthly 1110113 U Printed, 311211910.0 r. r f NNSD I IRAGtAB81 W Fiag Descriptions AO Other -- Flag requires additional explanation AX Qualified data - see contract lab report 83 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. _ 88 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D3 Duplicate precision control limit was exceeded. D2 Matra spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. D5 The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. Hi Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. Monthly Milorganite Report February 2019 IS Insufficient sample volume for analysis. 3 Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - lab accident. M3 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. M5 Incubator/water bath temperature was outside method requirements. M7 Micro sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. 02 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. S5 Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample exceeded prescribed method temperature range. Page 13 of 13 SYSIMUM116Month/y V10113 tJ Printed: 311211910.2i -4� CiNNSD PARTNERS FOR A CLEANER ENVIRONMENT April 15, 2019 Memorandum TO: Todd Schwingle, Dion Doege, Jacob Holbert, Brett Kelly, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Lab File SUBJECT: Milorganite Monthly Data — March 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of March 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Richard Vincent Date Laboratory Team Supervisor Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 ►l1NEit3 iR A ALUMINUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ .• Flags Monthly Mllorganite Report March 2019 Analytical Method Lab 03/09/19 WMC10/19003333 5600 mg/kg D.W. 85 230 68. SW846: 6010C MMSD Avg Result: 5600 mg/kg D.W. (Milo) Ammonia in Fertilizer Date Sample ID Min LOD: 85 mg/kg D.W. Result LOD LOQ .. Flags Analytical Method Lab 03/09/19 WMC10/19003333 0.14 % 0.11 AOAC (13) 2.065 MMSD Avg Result: 0.14 "/o ARSENIC ICP METHOD Date Sample ID Min LOD: 0.11 0/0 Result LOD LOQ QA Flags Analytical Method Lab ,Sample 03/01/19 DM0301/19002803 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/02/19 DM0302/19002834 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/03/19 DM0303/19002869 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/04/19 DM0304/19002882 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/05/19 DM0305/19002951 < 6.5 mg/kg D.W. 6.5 20 SW846: 6010C MMSD 03/06/19 DM0306/19002979 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/07/19 DM0307/19003273 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/08/19 DM0308/19003288 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/09/19 DM0309/19003299 < 6.2 mg/kg D.W. 6.2 19 SW846: 6010C MMSD 03/10/19 DM0310/19003318 < 6.5 mg/kg D.W. 6.5 19 SW846: 6010C MMSD 03/11/19 DM0311/19003331 < 6.5 mg/kg D.W. 6.5 19 SW846: 6010C MMSD 03/12/19 DM0312/19003356 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/13/19 DM0313/19003481 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/14/19 DM0314/19003502 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/15/19 DM0315/19003517 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/16/19 DM0316/19003528 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/17/19 DM0317/19003547 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/18/19 DM0318/19003625 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/19/19 DM0319/19003649 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/20/19 DM0320/19003677 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/21/19 DM0321/19003926 < 6.3 mg/kg D.W. 6.3 19 SW846: 6010C MMSD 03/22/19 DM0322119003941 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/23/19 DM0323/19003952 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/24/19 DM0324119003971 < 6.5 mg/kg D.W. 6.5 19 SW846: 6010C MMSD 03/25/19 DM0325/19003984 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/26/19 DM0326/19004136 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/27/19 DM0327/19004166 < 6.5 mg/kg D.W. 6.5 19 SW846: 6010C MMSD 03/28/19 DM0328/19004187 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/29/19 DM0329/19004202 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 03/30/19 03/31/19 DM0330/19004221 DM0331/19004310 < 6.3 mg/kg D.W. < 6.4 mg/kg D.W. 6.3 6.4 19 19 SW846: 6010C SW846: 6010C MMSD MMSD Avg Result: 0 mg/kg D.W. Min LOD: 6.2 mg/kg D.W. Page 1 of 1.3 SWrptlMi/oMonthty 1110113 tj Printed.- 41151191436 1,fkNSD 41111113FRACILWYMW BORON ICP Dry wt. Sample Date Sample ID Result QA Flags Monthly Milorganite Report March 2019 Analytical Method Lab i 03/09/19 WMC10/19003333 Avg Result: 20 mg/kg D.W. CADMIUM ICP METHOD Sample Date Sample ID 20 mg/kg D.W. 1.1 3.4 Min LOD: 1.1 mg/kg D.W. Result LOD LOQ .• Flags SW846: 6010C Analytical Method CT Lab Lab 03/01/19 DM0301/19002803 0.59 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/02/19 DM0302/19002834 0.48 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/03/19 DM0303/19002869 0.56 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/04/19 DM0304/19002882 0.59 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/05/19 DM0305/19002951 0.5 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/06/19 DM0306/19002979 0.79 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/07/19 DM0307/19003273 0.62 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/08/19 03/09/19 DM0308/19003288 DM0309/19003299 0.57 mg/kg D.W. 0.52 mg/kg D.W. 0.3 0.29 1.4 1.4 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 03/10/19 DM0310/19003318 0.6 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/11/19 DM0311/19003331 0.56 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/12/19 DM0312/19003356 0.65 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 03/13/19 DM0313/19003481 0.59 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 03/14/19 DM0314/19003502 0.42 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/15/19 03/16/19 DM0315/19003517 DM0316/19003528 0.35 mg/kg D.W. 0.56 mg/kg D.W. 0.3 0.29 1.4 1.4 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 03/17/19 DM0317/19003547 0.62 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 03/18/19 DM0318/19003625 0.5 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 03/19/19 DM0319/19003649 0.45 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 03/20/19 DM0320/19003677 0.47 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/21/19 DM0321/19003926 0.43 mg/kg D.W. 0.29 1.4 J. SW846: 6010C MMSD 03/22/19 DM0322/19003941 0.46 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/23/19 DM0323/19003952 0.65 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/24/19 DM0324/19003971 0.59 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/25/19 DM0325119003984 0.62 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/26/19 DM0326/19004136 0.51 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/27/19 DM0327/19004166 0.54 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/28/19 DM0328/19004187 0.53 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/29/19 DM0329/19004202 0.57 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 03/30/19 03/31/19 DM0330/19004221 DM0331/19004310 0.53 mg/kg D.W. 0.44 mg/kg D.W. 0.3 0.3 1.4 1.4 J. J. SW846: 6010C SW846: 6010C MMSD MMSD Avg Result: 0.54 mg/kg O.W. CHROMIUM ICP Dry wt. Sample Date Sample ID Min LOD: 0.29 mg/kg D.W. Result LOD LOQ QA Flags Max Result: 0.79 mg/kg D.W. Analytical Method Lab 03/09/19 WMC10/19003333 230 mg/kg D.W. 1.4 4.2 SW846: 6010C MMSD Avg Result: 230 mg/kg D.W. Min LOD: 1.4 mg/kg D.W. Page 2of15 SYS/rpt1MiloM-thiy 1110113 tj Printed.• 411511914:36 I AD r»ets rgt� taaei art COBALT ICP Dry wt. Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report March 2019 Analytical Method Lab 03/09/19 WMC10/19003333 4 mg/kg D.W. 1.1 3.4 138. SW846: 6010C MMSD Avg Result: 4 mg/kg D.W. COPPER ICP METHOD :Sample Date Sample ID Min LOD: 1.1 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 03/01/19 DM0301/19002803 220 mg/kg D.W. 7.7 23 SW846: 6010C MMSD 03/02/19 DM0302/19002834 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 03/03/19 DM0303119002869 230 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 03/04/19 DM0304119002882 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 03/05/19 DM0305/19002951 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 03/06/19 DM0306/19002979 230 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 03/07/19 DM0307/19003273 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 03/08/19 03/09/19 DM0308/19003288 DM0309/19003299 210 mg/kg D.W. 230 mg/kg D.W. 7.6 7.5 23 23 SW846: 6010C SW846: 6010C MMSD MMSD 03/10/19 DM0310/19003318 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 03/11/19 DM0311/19003331 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 03/12/19 DM0312/19003356 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 03/13/19 DM0313/19003481 210 mg/kg D.W. 7.5 23 SW846: 6010C MMSD 03/14/19 DM0314/19003502 210 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 03/15/19 03/16/19 DM0316/19003517 DM0316/19003528 230 mg/kg D.W. 230 mg/kg D.W. 7.6 7.6 23 23 SW846: 6010C SW846: 6010C MMSD MMSD 03/17/19 DM0317/19003547 240 mg/kg D.W. 7.5 23 SW846: 6010C MMSD 03/18/19 DM0318/19003625 220 mg/kg D.W. 7.5 23 SW846: 6010C MMSD 03/19/19 DM0319/19003649 220 mg/kg D.W. 7.5 23 SW846: 6010C MMSD 03/20/19 DM0320/19003677 230 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 03/21/19 DM0321/19003926 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 03/22/19 DM0322/19003941 220 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 03/23/19 DM0323/19003952 230 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 03/24/19 DM0324/19003971 220 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 03/25/19 DM0325/19003984 230 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 03/26/19 DM0326/19004136 220 mg/kg D.W. 7.7 23 SW846: 6010C MMSD 03/27/19 DM0327/19004166 230 mg/kg D.W. 7.8 24 SW846: 6010C MMSD 03/28/19 DM0328/19004187 230 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 03/29/19 DM0329/19004202 230 mg/kg D.W. 7.7 24 SW846: 6010C MMSD 03/30/19 DM0330/19004221 230 mg/kg D.W. 7.6 23 SW846: 6010C MMSD 03/31/19 DM0331/19004310 230 mg/kg D.W. 7.6 23 SW846: 6010C MMSD Avg Result 220 mg/kg D.W. FECAL COLIFORM SLUDGE Date Sample ID Min LOD: 7.5 mg/kg D.W. Result LOD LOQ .• Flags Max Result: 240 mg/kg D.W. Analytical Method Lab 03/05/19 MF/19004238 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 03/12/19 MF/19004476 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 03/19/19 MF/19005023 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 03/26/19 MF/19005730 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD SY5/rptJM11bMonth1y 1110113 tJ Min LOD: 0.19 MPN/g TS Page 3 of IS Printed: 41151191436 Monthly Milorganite Report f`NNSD March 2019 IRON ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Ua -b' 03/01/19 DM0301/19002803 33000 mg/kg D.W. 260 750 SW846: 6010C MMSD 03/02/19 DM0302/19002834 35000 mg/kg D.W. 260 750 SW846: 6010C MMSD 03/03/19 DM0303/19002869 37000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/04/19 DM0304/19002882 39000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/05/19 DM0305/19002951 35000 mg/kg D.W. 260 760 SW846: 6010C MMSD 03/06/19 03/07/19 DM0306/19002979 DM0307/19003273 35000 mg/kg D.W. 35000 mg/kg D.W. 260 250 750 740 SW846: 6010C SW846: 6010C MMSD MMSD 03/08/19 DM0308/19003288 31000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/09/19 03/10/19 DM0309/19003299 DM0310/19003318 35000 mg/kg D.W. 36000 mg/kg D.W. 250 260 730 760 SW846: 6010C SW846: 6010C MMSD MMSD 03/11/19 DM0311/19003331 39000 mg/kg D.W. 260 760 SW846: 6010C MMSD 03/12/19 DM0312/19003356 37000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/13/19 DM0313/19003481 37000 mg/kg D.W. 250 730 SW846: 6010C MMSD 03/14/19 DM0314/19003502 35000 mg/kg D.W. 260 750 SW846: 6010C MMSD 03/15/19 DM0315/19003517 40000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/16/19 DM0316/19003528 44000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/17/19 03/18/19 DM0317/19003547 DM0318/19003625 44000 mg/kg D.W. 44000 mg/kg D.W. 250 250 730 730 SW846: 6010C SW846: 6010C MMSD MMSD 03/19/19 DM0319/19003649 44000 mg/kg D.W. 250 730 SW846: 6010C MMSD 03/20/19 DM0320/19003677 45000 mg/kg D.W. 260 750 SW846: 6010C MMSD 03/21/19 DM0321/19003926 44000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/22/19 03/23/19 DM0322/19003941 DM0323119003952 45000 mg/kg D.W. 40000 mg/kg D.W. 260 260 740 750 SW846: 6010C SW846: 6010C MMSD MMSD 03/24/19 DM0324/19003971 38000 mg/kg D.W. 260 760 SW846: 6010C MMSD 03/25/19 DM0325/19003984 38000 mg/kg D.W. 260 750 SW846: 6010C MMSD 03/26/19 DM0326/19004136 38000 mg/kg D.W. 260 740 SW846: 6010C MMSD 03/27/19 DM0327/19004166 40000 mg/kg D.W. 260 760 SW846: 6010C MMSD 03/28/19 DM0328/19004187 40000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/29/19 DM0329/19004202 42000 mg/kg D.W. 260 750 SW846: 6010C MMSD 03/30/19 DM0330/19004221 42000 mg/kg D.W. 250 740 SW846: 6010C MMSD 03/31/19 DM0331/19004310 Avg Result: 39000 mg/kg D.W. 41000 mg/kg D.W. 250 740 Min LOD: 250 mg/kg D.W. SW846: 6010C Max Result: 45000 mg/kg D.W. MMSD Page 4 of 19 SYS/rptlMiloMonthly 1110113 tj Printed.• 41151191436 � itSD leu� LEAD ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report March 2019 Analytical Method Lab 03/01/19 DM0301/19002803 31 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/02/19 DM0302/19002834 31 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/03/19 DM0303119002869 32 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/04/19 DM0304/19002882 33 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/05/19 DM0305/19002951 33 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 03/06/19 DM0306/19002979 33 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/07/19 DM0307119003273 32 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/08/19 DM0308/19003288 30 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/09/19 DM0309/19003299 32 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/10/19 DM0310/19003318 34 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 03/11/19 DM0311/19003331 32 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/12/19 DM0312/19003356 33 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/13/19 DMO313/19003481 34 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/14/19 DM0314/19003502 31 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/15/19 DM0315/19003517 33 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/16/19 DM0316/19003528 33 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/17/19 03/18/19 DM0317/19003547 DM0318/19003625 34 mg/kg D.W. 30 mg/kg D.W. 4.6 4.6 14 14 SW846: 6010C SW846: 6010C MMSD MMSD 03/19/19 DM0319/19003649 31 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/20/19 DM0320/19003677 30 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/21/19 DM0321/19003926 29 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/22/19 03/23/19 DM0322/19003941 DM0323/19003952 26 mg/kg D.W. 32 mg/kg D.W. 4.7 4.7 14 14 SW846: 6010C SW846: 6010C MMSD MMSD 03/24/19 DM0324/19003971 28 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 03/25/19 DM0325/19003984 27 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/26/19 DM0326/19004136 28 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/27/19 DM0327/19004166 28 mg/kg D.W. 4.8 14 SW846: 6010C MMSD 03/28/19 DM0328/19004187 30 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/29/19 DM0329/19004202 30 mg/kg D.W. 4.7 14 SW846: 6010C MMSD 03/30/19 DM0330/19004221 27 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/31/19 DM0331/19004310 26 mg/kg D.W. 4.7 14 SW846: 6010C MMSD Avg Result: 31 mg/kg D.W. MERCURY by M. 7471 (sludge) Sample Date Sample ID Min LOD: 4.6 mg/kg D.W. Result LOD LOQ QA Flags Max Result: 34 mg/kg D.W. Analytical Method Lab 03/02/19 WMC09/19002884 0.068 mg/kg D.W. 0.0053 0.018 AX. EPA 74718 Cr Lab 03/09/19 WMC10119003333 0.013 mg/kg D.W. 0.0006 0.0019 EPA 7471B CT Lab 03/16/19 WMC11/19003986 < 0.0056 mg/kg D.W. 0.0056 0.019 AX. EPA 7471B Cr Lab 03/23/19 WMC12119003987 0.025 mg/kg D.W. 0.0055 0.019 EPA 7471B Cr Lab 03/30/19 WMC13/19004553 0.12 mg/kg D.W. 0.0056 0.019 EPA 7471B Cr Lab Avg Result: 0.045 mg/kg D.W. Min LOD: 0.00055 mg/kg D.W. Max Result: 0.12 mg/kg D.W. Page 5 of IS 5Y51rptlM116Month/y 1110113 U Printed.' 411511914.36 r1fNN$D /� iRA �I(A� t11�IBR MOLYBDENUM ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report March 2019 Analytical Method Lab 03/01/19 DM0301/19002803 9.6 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/02/19 DM0302119002834 9.9 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/03/19 DM0303/19002869 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/04/19 DM0304/19002882 11 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/05/19 DM0305/19002951 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/06/19 DM0306/19002979 11 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/07/19 DM0307/19003273 11 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/08/19 DM0308/19003288 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/09/19 03/10/19 DM0309/19003299 DM0310/19003318 10 mg/kg D.W. 10 mg/kg D.W. 1.2 1.3 5.4 5.6 SW846: 6010C SW846: 6010C MMSD MMSD 03/11/19 DM0311/19003331 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/12/19 DM0312/19003356 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/13/19 DM0313119003481 9.9 mg/kg D.W. 1.2 5.4 SW846: 6010C MMSD 03/14/19 DM0314/19003502 9.5 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/15/19 DM0315/19003517 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/16/19 DM0316/19003528 11 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/17/19 03/18/19 DM0317/19003547 DM0318/19003625 11 mg/kg D.W. 11 mg/kg D.W. 1.2 1.2 5.4 5.4 SW846: 6010C SW846: 6010C MMSD MMSD 03/19/19 DM0319/19003649 10 mg/kg D.W. 1.2 5.4 SW846: 6010C MMSD 03/20/19 DM0320/19003677 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/21/19 DM0321/19003926 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/22/19 03/23/19 DM0322119003941 DM0323/19003952 10 mg/kg D.W. 10 mg/kg D.W. 1.3 1.3 5.5 5.6 SW846: 6010C SW846: 6010C MMSD MMSD 03/24/19 DM0324/19003971 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/25/19 DM0325/19003984 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/26/19 DM0326/19004136 10 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/27/19 DM0327/19004166 11 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/28/19 DM0328/19004187 11 mg/kg D.W. 1.3 5.5 SW846: 6010C MMSD 03/29/19 DM0329/19004202 10 mg/kg D.W. 1.3 5.6 SW846: 6010C MMSD 03/30/19 03/31/19 DM0330/19004221 DM0331/19004310 Avg Result: 10 mg/kg D.W. 11 mg/kg D.W. 1.3 5.5 11 mg/kg D.W. 1.3 5.5 Min LOD: 1.2 mg/kg D.W. SW846: 6010C SW846: 6010C Max Result: 11 mg/kg D.W. MMSD MMSD Page 6 o/1j SVS/rptl MiloMonthly 1110113 h Printed.- 411511914:36 Monthly Milorganite Report iNSD March 2019 POTIM iM 1 C1149 iYIHIINMIn NICKEL ICP METHOD Sample Date Sample ID Result LOD LOQ .. Flags Analytical Method Lab 03/01/19 DM0301/19002803 25 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/02/19 DM0302/19002834 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/03/19 DM0303/19002869 27 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/04/19 DM0304119002882 27 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/05/19 DM0305/19002951 26 mg/kg D.W. 4.6 14 SW846: 6010C MMSD 03/06/19 DM0306/19002979 28 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/07/19 DM0307/19003273 30 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/08/19 DM0308/19003288 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/09/19 DM0309/19003299 27 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/10/19 DM0310/19003318 27 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/11/19 DM0311119003331 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/12/19 DM0312/19003356 26 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/13/19 DM0313/19003481 27 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/14/19 DM0314/19003502 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/15/19 DM0315/19003517 27 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/16/19 DM0316/19003528 30 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/17/19 03/18/19 DM0317/19003547 DM0318/19003625 30 mg/kg D.W. 29 mg/kg D.W. 4.4 4.4 14 14 SW846: 6010C SW846: 6010C MMSD MMSD 03/19/19 DM0319/19003649 28 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/20/19 DM0320/19003677 25 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/21/19 DM0321/19003926 25 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/22/19 03/23/19 DM0322119003941 DM0323/19003952 24 mg/kg D.W. 25 mg/kg D.W. 4.5 4.5 14 14 SW846: 6010C SW846: 6010C MMSD MMSD 03/24/19 DM0324/19003971 26 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/25/19 DM0325/19003984 27 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/26/19 DM0326/19004136 28 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/27/19 DM0327/19004166 31 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/28/19 DM0328/19004187 28 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/29/19 DM0329/19004202 31 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 03/30/19 DM0330/19004221 31 mg/kg D.W. 4.4 14 SW846: 6010C MMSD 03/31/19 DM0331/19004310 32 mg/kg D.W. 4.4 14 SW846: 6010C MMSD Avg Result: 27 mg/kg D.W. NITRATE NITROGEN Sample ►. Min LOD: 4.4 mg/kg D.W. •► LOQ QA Flags Max Result: 32 mg/kg D.W. Analytical Method Lab 03/09/19 WMC10/19003333 < 0.5 % 0.5 AOAC (16) 930.01 MMSD Avg Result: 0 % NITROGEN-Total(Manual) Sample Date Sample ID Min LOD: 0.3 0/6 Result LOD LOQ QA Flags Analytical Method Lab 03/09/19 WMC10/19003333 6.4 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 6.4 % Min LOD: 0.11 0/6 Page 7 of 1.i SY5/ipt1Mi1bM0nth1y 1110113 ty Printed: 41151191436 rJ`t Monthly Milorganite Report March 2019 M111EI'S lot A Mix? a NITROGEN -Water Insoluble Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 03/09/19 WMC10/19003333 5.4 % 0.5 AOAC (16) 945.01 MMSD pH -Solids Sample Date 03/02/19 Avg Result: 5.4 % Sample ID WMC09/19002884 Min LOD: 0.5 Result -LOD -4 6.22 Stnd. Units 0.1 i�OQ QA Flags Analytical Method SW846: 9045D Lab MMSD 03/09/19 WMC10/19003333 6.18 Stnd. Units 0.1 SW846: 9045D MMSD 03/16/19 WMC11/19003986 6.05 Stnd. Units 0.1 SW846: 9045D MMSD 03/23/19 WMC12119003987 6.15 Stnd. Units 0.1 SW846: 9045D MMSD 03/30/19 WMC13/19004553 6.11 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.1 Stnd. Units PHOSPHORUS ICP METHOD Date Sample ID Min LOD: 0.1 Stnd. Units Result LOD LOQ Max Result: 6.22 Stnd. Units QA Flags Analytical Method Lab 03/01/19 DM0301/19002803 22000 mg/kg D.W. 18 83 SW846: 6010C MMSD 03/02/19 DM0302/19002834 23000 mg/kg D.W. 18 84 SW846: 6010C MMSD 03/03/19 DM0303/19002869 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 03/04/19 DM0304/19002882 24000 mg/kg D.W. 18 82 SW846: 6010C MMSD 03/05/19 DM0305/19002951 24000 mg/kg D.W. 18 85 SW846: 6010C MMSD 03/06/19 DM0306/19002979 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 03/07/19 DM0307/19003273 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 03/08/19 DM0308/19003288 22000 mg/kg D.W. 18 82 SW846: 6010C MMSD 03/09/19 DM0309/19003299 24000 mg/kg D.W. 18 81 SW846: 6010C MMSD 03/10/19 DM0310/19003318 25000 mg/kg D.W. 18 84 SW846: 6010C MMSD 03/11/19 DM0311/19003331 24000 mg/kg D.W. 18 84 Q2. SW846: 6010C MMSD 03/12/19 DM0312/19003356 24000 mg/kg D.W. 18 82 SW846: 6010C MMSD 03/13/19 DM0313/19003481 23000 mg/kg D.W. 18 82 SW846: 6010C MMSD 03/14/19 DM0314/19003502 22000 mg/kg D.W. 18 83 SW846: 6010C MMSD 03/15/19 DM0315/19003517 23000 mg/kg D.W. 18 83 SW846: 6010C MMSD 03/16/19 DM0316/19003528 23000 mg/kg D.W. 18 82 SW846: 6010C MMSD 03/17/19 DM0317/19003547 23000 mg/kg D.W. 18 81 SW846: 6010C MMSD 03/18/19 03/19/19 DM0318/19003625 DM0319/19003649 22000 mg/kg D.W. 24000 mg/kg D.W. 18 18 82 82 SW846: 6010C SW846: 6010C MMSD MMSD 03/20/19 DM0320/19003677 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 03/21/19 03/22/19 DM0321/19003926 DM0322/19003941 23000 mg/kg D.W. 23000 mg/kg D.W. 18 18 82 83 SW846: 6010C SW846: 6010C MMSD MMSD 03/23/19 DM0323/19003952 24000 mg/kg D.W. 18 84 SW846: 6010C MMSD 03/24/19 DM0324/19003971 23000 mg/kg D.W. 18 84 SW846: 6010C MMSD 03/25/19 DM0325/19003984 23000 mg/kg D.W. 18 84 SW846: 6010C MMSD 03/26/19 03/27/19 DM0326/19004136 DM0327/19004166 23000 mg/kg D.W. 25000 mg/kg D.W. 18 18 83 84 SW846: 6010C SW846: 6010C MMSD MMSD 03/28/19 DM0328/19004187 25000 mg/kg D.W. 18 83 SW846: 6010C MMSD 03/29/19 DM0329/19004202 25000 mg/kg D.W. 18 84 SW846: 6010C MMSD 03/30/19 DM0330/19004221 25000 mg/kg D.W. 18 82 SW846: 6010C MMSD 03/31/19 DM0331/19004310 25000 mg/kg D.W. 18 83 SW846: 6010C MMSD Avg Result: 24000 mg/kg D.W. SYS/rptimmoMonthly 1110113 tj Min LOD: 18 mg/kg D.W. Max Result: 25000 mg/kg D.W. Page 8 of 1j Printed: 4115119 1436 IfNNSD ow POTASSIUM ICP METHOD Sample Date Sample ID Result LOD LOQ„ .• Flags Monthly Milorganite Report March 2019 Analytical Method Lab 03/01/19 DM0301/19002803 5400 mg/kg D.W. 140 720 AO. SW846: 6010C MMSD 03/02/19 DM0302/19002834 5300 mg/kg D.W. 140 730 AC. SW846: 6010C MMSD 03/03/19 DM0303/19002869 5200 mg/kg D.W. 140 720 AO. SW846: 6010C MMSD 03/04/19 DM0304/19002882 5400 mg/kg D.W. 140 720 AO. SW846: 6010C MMSD 03/05/19 DM0305/19002951 5600 mg/kg D.W. 140 740 AO, B8. SW846: 6010C MMSD 03/06/19 DM0306/19002979 5300 mg/kg D.W. 140 730 AO. SW846: 6010C MMSD 03/07/19 DM0307/19003273 5600 mg/kg D.W. 140 720 AO, Q3. SW846: 6010C MMSD 03/08/19 DM0308/19003288 5100 mg/kg D.W. 140 720 AO, B8. SW846: 6010C MMSD 03/09/19 DM0309/19003299 5100 mg/kg D.W. 140 710 AO. SW846: 6010C MMSD 03/10/19 DM0310/19003318 5300 mg/kg D.W. 140 740 AO. SW846: 6010C MMSD 03/11/19 DM0311/19003331 5100 mg/kg D.W. 140 730 AO. SW846: 6010C MMSD 03/12/19 DM0312/19003356 4600 mg/kg D.W. 140 710 AO, B8. SW846: 6010C MMSD 03/13/19 DM0313/19003481 4700 mg/kg D.W. 140 710 AO. SW846: 6010C MMSD 03/14/19 DM0314/19003502 4800 mg/kg D.W. 140 730 AO, B8. SW846: 6010C MMSD 03/15/19 DM0315/19003517 4600 mg/kg D.W. 140 720 SW846: 6010C MMSD 03/16/19 DM0316/19003528 4400 mg/kg D.W. 140 720 AO. SW846: 6010C MMSD 03/17/19 DM0317/19003547 4200 mg/kg D.W. 140 710 AO. SW846: 6010C MMSD 03/18/19 DM0318/19003625 4000 mg/kg D.W. 140 710 AO. SW846: 6010C MMSD 03/19/19 DM0319/19003649 3700 mg/kg D.W. 140 710 AO, B8. SW846: 6010C MMSD 03/20/19 DM0320/19003677 4100 mg/kg D.W. 140 730 AO, B8. SW846: 6010C MMSD 03/21/19 DM0321/19003926 4300 mg/kg D.W. 140 710 AO, B8. SW846: 6010C MMSD 03/22/19 DM0322/19003941 4700 mg/kg D.W. 140 720 AO, 88, Q3. SW846: 6010C MMSD 03/23/19 DM0323/19003952 4600 mg/kg D.W. 140 730 SW846: 6010C MMSD 03/24/19 DM0324119003971 4600 mg/kg D.W. 140 740 SW846: 6010C MMSD 03/25/19 DM0325/19003984 4400 mg/kg D.W. 140 730 SW846: 6010C MMSD 03/26/19 DM0326/19004136 4600 mg/kg D.W. 140 720 AO, B8. SW846: 6010C MMSD 03/27/19 DM0327/19004166 4600 mg/kg D.W. 140 730 AO. SW846: 6010C MMSD 03/28/19 DM0328/19004187 5000 mg/kg D.W. 140 720 AO. SW846: 6010C MMSD 03/29/19 DM0329/19004202 4900 mg/kg D.W. 140 730 AO. SW846: 6010C MMSD 03/30/19 DM0330/19004221 5000 mg/kg D.W. 140 720 SW846: 6010C MMSD 03/31/19 DM0331119004310 5200 mg/kg D.W. 140 720 SW846: 6010C MMSD Avg Result: 4800 mg/kg D.W. Min LOD: 140 mg/kg D.W. Max Result: 5600 mg/kg D.W. Page 9 of 13 SY5/1ptlM110Manth/y 1110113 4 Printed: 411511914:36 � NSD ,i f rta�Ntttaet' SELENIUM ICP METHOD Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report March 2019 Analytical Method Lab 03/01/19 DM0301/19002803 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/02/19 DM0302/19002834 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD 03/03/19 DM0303/19002869 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/04/19 DM0304/19002882 < 6.8 mg/kg D.W. 6.8 20 Q2. SW846: 6010C MMSD 03/05/19 DM0305/19002951 < 7 mg/kg D.W. 7 21 SW846: 6010C MMSD 03/06/19 DM0306/19002979 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/07/19 DM0307/19003273 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/08/19 DM0308/19003288 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/09/19 03/10/19 DM0309/19003299 DM0310/19003318 < 6.7 mg/kg D.W. < 6.9 mg/kg D.W. 6.7 6.9 20 20 SW846: 6010C SW846: 6010C MMSD MMSD 03/11/19 DM0311/19003331 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD 03/12/19 DM0312/19003356 < 6.7 mg/kg D.W. 6.7 20 SW846: 6010C MMSD 03/13/19 DM0313119003481 < 6.7 mg/kg D.W. 6.7 20 SW846: 6010C MMSD 03/14/19 DM0314/19003502 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/15/19 DM0315/19003517 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/16/19 DM0316/19003528 < 6.7 mg/kg D.W. 6.7 20 SW846: 6010C MMSD 03/17/19 03/18/19 DM0317/19003547 DMQ318/19003625 < 6.7 mg/kg D.W. < 6.7 mg/kg D.W. 6.7 6.7 20 20 SW846: 6010C SW846: 6010C MMSD MMSD 03/19/19 DM0319/19003649 < 6.7 mg/kg D.W. 6.7 20 SW846: 6010C MMSD 03/20/19 DM0320/19003677 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/21/19 DM0321/19003926 < 6.7 mg/kg D.W. 6.7 20 SW846: 6010C MMSD 03/22/19 03/23/19 DM0322/19003941 DM0323/19003952 < 6.8 mg/kg D.W. < 6.9 mg/kg D.W. 6.8 6.9 20 20 SW846: 6010C SW846: 6010C MMSD MMSD 03/24/19 DM0324/19003971 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD 03/25/19 DM0325/19003984 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD 03/26/19 DM0326/19004136 < 6.8 mg/kg D.W. 6.8 20 SW846: 6010C MMSD 03/27/19 DM0327/19004166 < 6.9 mg/kg D.W. 6.9 20 SW846: 6010C MMSD 03/28/19 03/29/19 03/30/19 03/31/19 DM0328/19004187 DM0329/19004202 DM0330/19004221 DM0331/19004310 < 6.8 mg/kg D.W. < 6.9 mg/kg D.W. 7.4 mg/kg D.W. 6.9 mg/kg D.W. 6.8 6.9 6.8 6.8 20 20 20 J. 20 1 SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD Avg Result: 0.46 mg/kg D.W. Min LOD: 6.7 mg/kg D.W. Max Result: 7.4 mg/kg D.W. Page 10 of I3 SYS/rptJMiioMonthiy 1/10/13 h Printed.41151191436 Monthly Mllorganite Report ft4NSD March 2019 �RIIIltS Epl1 tIEkEA EIlIl�itFy' Solids (% Moisture) .. .• •• . - Daily Composite 03/01/19 DM0301/19002803 6.2 % 0.1 SM 2540 G (1997) MMSD 03/02/19 DM0302/19002834 7.1 % 0.1 SM 2540 G (1997) MMSD 03/03/19 DM0303119002869 5.8 % 0.1 SM 2540 G (1997) MMSD 03/04/19 DM0304/19002882 5.5 % 0.1 SM 2S40 G (1997) MMSD 03/05/19 DM0305/19002951 8 % 0.1 SM 2540 G (1997) MMSD 03/06/19 03/07/19 DM0306/19002979 DM0307/19003273 6.5 % 5.6 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 03/08/19 DM0308/19003288 5.2 % 0.1 SM 2540 G (1997) MMSD 03/09/19 DM0309/19003299 4.1 % 0.1 SM 2540 G (1997) MMSD 03/10/19 DM0310119003318 7.7 % 0.1 SM 2540 G (1997) MMSD 03/11/19 DM0311/19003331 7.3 % 0.1 SM 2540 G (1997) MMSD 03/12/19 DM0312/19003356 4.8 % 0.1 SM 2540 G (1997) MMSD 03/13/19 DM0313/19003481 4.6 % 0.1 SM 2540 G (1997) MMSD 03/14/19 DM0314/19003502 6.4 % 0.1 SM 2540 G (1997) MMSD 03/15/19 DM0315/19003517 5.6 % 0.1 SM 2540 G (1997) MMSD 03/16/19 DM0316/19003528 5.1 % 0.1 SM 2540 G (1997) MMSD 03/17/19 DM0317/19003547 4.2 % 0.1 SM 2540 G (1997) MMSD 03/18/19 DM0318119003625 4.4 % 0.1 SM 2540 G (1997) MMSD 03/19/19 DM0319/19003649 4.6 % 0.1 SM 2540 G (1997) MMSD 03/20/19 DM0320/19003677 6.4 % 0.1 SM 2540 G (1997) MMSD 03/21/19 03/22/19 DM0321/19003926 DM0322/19003941 4.8 % 6 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 03/23/19 DM0323/19003952 6.8 % 0.1 SM 2540 G (1997) MMSD 03/24/19 DM0324/19003971 7.5 % 0.1 SM 2540 G (1997) MMSD 03/25/19 DM0325/19003984 6.8 % 0.1 SM 2540 G (1997) MMSD 03/26/19 DM0326/19004136 6.2 % 0.1 SM 2540 G (1997) MMSD 03/27/19 DM0327/19004166 7.4 % 0.1 SM 2540 G (1997) MMSD 03/28/19 DM0328/19004187 5.6 % 0.1 SM 2540 G (1997) MMSD 03/29/19 DM0329/19004202 6.8 % 0.1 SM 2540 G (1997) MMSD 03/30/19 DMO330/19004221 5.5 % 0.1 SM 2540 G (1997) MMSD 03/31/19 DM0331/19004310 5.7 % 0.1 SM 2540 G (1997) MMSD Avg Result: 5.9 "/o Weekly Composite 03/02/19 WMC09/19002884 Min LOD: 0.1 % 6.1 % 0.1 Max Result: 8 % SM 2540 G (1997) MMSD 03/09/19 WMC10/19003333 5.7 % 0.1 SM 2540 G (1997) MMSD 03/16/19 WMC11/19003986 6.4 % 0.1 SM 2540 G (1997) MMSD 03/23/19 WMC12/19003987 5.4 % 0.1 SM 2540 G (1997) MMSD 03/30/19 WMC13/19004553 6.5 % 0.1 SM 2540 G (1997) MMSD Solids (% Volatile) Sample Date Sample ID Min LOD: 0.1 0/6 Result LOD LOQ QA Flags Analytical Method Lab 03/09/19 WMC10/19003333 73 % 0.1 SM 2540 G (1997) MMSD Avg Result: 73 % SYS1rptlMi10M017th1y V10113 tl Min LOD: 0.1 Page 11 o/ I.i PAnted.• 41151191436 MMSD ART"ti 01 Cl Erl�9AlIB1f ZINC ICP METHOD Sample Date Sample ID 03/01/19 DM0301/19002803 Result 450 mg/kg D.W. LOD 16 LOQ QA Flags 47 Monthly Milorganite Report March 2019 Analytical Method SW846: 6010C MMSD 03/02/19 DM0302/19002834 460 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/03/19 DM0303/19002869 470 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/04/19 DM0304/19002882 460 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/05/19 DM0305/19002951 440 mg/kg D.W. 16 48 SW846: 6010C MMSD 03/06/19 DM0306119002979 480 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/07/19 DM0307/19003273 460 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/08/19 DM0308/19003288 430 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/09/19 03/10/19 DM0309/19003299 DM0310/19003318 460 mg/kg D.W. 450 mg/kg D.W. 16 16 46 48 SW846: 6010C SW846: 6010C MMSD MMSD 03/11/19 DM0311/19003331 440 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/12/19 DM0312/19003356 450 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/13/19 DM0313/19003481 440 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/14/19 DM0314/19003502 440 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/15/19 DM0315/19003517 480 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/16/19 DM0316/19003528 500 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/17/19 03/18/19 DM0317/19003547 DM0318/19003625 510 mg/kg D.W. 480 mg/kg D.W. 16 16 46 46 SW846: 6010C SW846: 6010C MMSD MMSD 03/19/19 DM0319/19003649 470 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/20/19 DM0320/19003677 460 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/21/19 DM0321/19003926 440 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/22/19 03/23/19 DM0322/19003941 DM0323/19003952 440 mg/kg D.W. 460 mg/kg D.W. 16 16 47 47 SW846: 6010C SW846: 6010C MMSD MMSD 03/24/19 DM0324/19003971 460 mg/kg D.W. 16 48 SW846: 6010C MMSD 03/25/19 DM0325/19003984 450 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/26/19 DM0326/19004136 450 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/27/19 DM0327/19004166 470 mg/kg D.W. 16 48 SW846: 6010C MMSD 03/28/19 DM0328/19004187 470 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/29/19 DM0329/19004202 450 mg/kg D.W. 16 47 SW846: 6010C MMSD 03/30/19 DM0330/19004221 440 mg/kg D.W. 16 46 SW846: 6010C MMSD 03/31/19 DM0331/19004310 430 mg/kg D.W. 16 47 SW846: 6010C MMSD Avg Result: 460 mg/kg D.W. Min LOD: 16 mg/kg D.W. Max Result: 510 mg/kg D.W. Page 12 of 13 SY51rpt1H11bHontb1y 1/10/13 tj Printed.• 41151191436 iNSD NIABS t1t t ttulel eH7W Monthly Milorganite Report March 2019 Flag Descriptions AO Other -- Flag requires additional explanation AX Qualified data - see contract lab report B3 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. B8 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified Di Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. Hi Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. IS Insufficient sample volume for analysis. 3 Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - lab accident. M1 Too numerous to count. _ M2 Sample incubation period outside method requirement M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method requirements. M7 Micro sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. SS Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only,) T3 The dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The dilution water D.O. increase was > 0.2 mg/L. TS Sample matrix did not allow adjusting sample pH for BOD. T9 Sample exceeded prescribed method temperature range. Page 13 0/13 SYS1rpt1Mi1oM-th1y 1110113 tJ Printed: 411511914:36 NNSD PARTNERS FOR A CLEANER ENVIRONMENT May 15, 2019 Memorandum TO: Todd Schwingle, Dion Doege, Jacob Holbert, Brett Kelly, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Lab File SUBJECT: Milorganite Monthly Data —April 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of April 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Richard Vincent Date Laboratory Team Supervisor Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 IfNIISD ►rIM PRA ALUMINUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report April 2019 La _J1 04/13/19 WMC15119005749 4400 mg/kg D.W. 23 74 B8. SW846: 6010C MMSD Avg Result: 4400 mg/kg D.W. (Milo) Ammonia in Fertilizer Date Sample ID Min LOD: 23 mg/kg D.W. Result LOD LOQ .. Flags Analytical Method Lab iSample 04/13/19 WMC15/19005749 0.17 % 0.11 0.37 AOAC (13) 2.065 MMSD Avg Result 0.17 "/o ARSENIC ICP METHOD Sample Date Sample ID Min LOD: 0.11 Result LOD LOQ QA Flags Analytical Method Lab 04/01/19 DM0401/19004551 < 6.4 mg/kg D.W. 6.4 19 SW846: 6010C MMSD 04/02/19 DM0402/19004576 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/03/19 DM0403/19004770 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/04/19 DM0404/19004791 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/05/19 DM0405/19004806 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/06/19 DM0406/19004817 < 6.3 mg/kg D.W. 6.3 25 SW846: 6010C MMSD 04/07/19 DM0407/19004836 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/08/19 DM0408/19004849 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/09/19 DM0409/19005069 < 6.3 mg/kg D.W. 6.3 25 SW846: 6010C MMSD 04/10/19 DMO410/19005097 < 6.2 mg/kg D.W. 6.2 25 SW846: 6010C MMSD 04/11/19 DMO411/19005650 < 6.3 mg/kg D.W. 6.3 25 SW846: 6010C MMSD 04/12/19 DM0412/19005665 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/13/19 DM0413/19005676 < 6.3 mg/kg D.W. 6.3 25 SW846: 6010C MMSD 04/14/19 DMO414/19005695 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/15/19 DM0415/19005747 < 6.5 mg/kg D.W. 6.5 26 SW846: 6010C MMSD 04/16/19 DM0416/19005837 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/17/19 DM0417/19005865 < 6.4 mg/kg D.W. 6.4 25 SW846: 6010C MMSD 04/18/19 DM0418/19005886 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/19/19 DM0419/19005901 < 6.3 mg/kg D.W. 6.3 25 SW846: 6010C MMSD 04/20/19 DM0420/19005912 < 6.4 mg/kg D.W. 6.4 26 SW846: 6010C MMSD 04/21/19 DMO421/19006054 < 6.5 mg/kg D.W. 6.5 26 SW846: 6010C MMSD 04/22/19 04/23/19 DM0422/19006067 DMO423/19006092 < 6A mg/kg D.W. < 6.4 mg/kg D.W. 6.4 6.4 26 25 SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DMO424/19006120 < 6.3 mg/kg D.W. 6.3 25 SW846: 6010C MMSD 04/25/19 04/26/19 DM0425/19006245 DM0426/19006496 6.5 mg/kg D.W. < 6.5 mg/kg D.W. 6.5 6.5 26 26 ]. SW846: 6010C SW846: 6010C MMSD MMSD 04/27/19 DM0427/19006507 < 6.3 mg/kg D.W. 6.3 25 SW846: 6010C MMSD 04/28/19 DM0428/19006526 < 6.3 mg/kg D.W. 6.3 25 SW846: 6010C MMSD 04/29/19 DM0429/19006539 04/30/19 DMO430/19006564 Avg Result: 0.22 mg/kg D.W. BORON ICP Dry wt. iSample Date Sample ID 04/13/19 WMC15/19005749 < 6.4 mg/kg D.W. 6.4 25 < 6.4 mg/kg D.W. 6.4 26 Min LOD: 6.2 mg/kg D.W. Result LOD LOQ .• 18 mg/kg D.W. 1.1 3.4 SW846: 6010C SW846: 6010C Max Result: 6.5 mg/kg D.W. Flags Analytical Method SW846: 6010C MMSD MMSD Lab CT Lab Avg Result: 18 mg/kg D.W. SYS/rptlMibMonth/y 1/10/13 tj Min LOD: 1.1 mg/kg D.W. Page 1 o/13 Printed: 5/15/19 09:45 CADMIUM ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report April 2019 Analytical Method Lab 04/01/19 DM0401/19004551 0.5 mg/kg D.W. 0.3 1.4 J. SW846: 6010C MMSD 04/02/19 DM0402/19004576 0.49 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/03/19 DM0403/19004770 0.55 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/04/19 DM0404/19004791 0.54 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/05/19 DM0405/19004806 0.44 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/06/19 DM0406/19004817 0.48 mg/kg D.W. 0.27 1 J. SW846: 6010C MMSD 04/07/19 DM0407/19004836 0.44 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/08/19 DM0408/19004849 0.52 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/09/19 - -- 04/10/19 DM0409/19005069 _- DM0410/19005097 0.42 mg/kg D.W. --- ---- ---- 0.46 mg/kg D.W. 0.27 --- 0.27 1 - 1 1 --- J. SW846: 6010C -- ---- -- -- SW846: 6010C MMSD - - -- - MMSD 04/11/19 DM0411/19005650 0.44 mg/kg D.W. 0.27 1 J. SW846: 6010C MMSD 04/12/19 DM0412/19005665 0.35 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/13/19 DM0413/19005676 0.46 mg/kg D.W. 0.27 1 J. SW846: 6010C MMSD 04/14/19 DM0414/19005695 0.5 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/15/19 DM0415/19005747 0.64 mg/kg D.W. 0.28 1.1 J. SW846: 6010C MMSD 04/16/19 DM0416/19005837 0.54 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/17/19 04/18/19 DM0417/19005865 DM0418/19005886 0.48 mg/kg D.W. 0.34 mg/kg D.W. 0.28 0.28 1 1 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 04/19/19 DM0419/19005901 0.57 mg/kg D.W. 0.27 1 J. SW846: 6010C MMSD 04/20/19 DM0420/19005912 0.48 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/21/19 DM0421/19006054 0.46 mg/kg D.W. 0.28 1.1 J. SW846: 6010C MMSD 04/22/19 04/23/19 DM0422/19006067 DM0423/19006092 0.48 mg/kg D.W. 0.38 mg/kg D.W. 0.28 0.28 1 1 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 0.49 mg/kg D.W. 0.27 1 J. SW846: 6010C MMSD 04/25/19 DM0425/19006245 0.47 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/26/19 DM0426/19006496 0.47 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/27/19 DM0427/19006507 0.5 mg/kg D.W. 0.27 1 J. SW846: 6010C MMSD 04/28/19 DM0428119006526 0.41 mg/kg D.W. 0.27 1 J. SW846: 6010C MMSD 04/29/19 DM0429/19006539 0.48 mg/kg D.W. 0.28 1 J. SW846: 6010C MMSD 04/30/19 DM0430/19006564 0.48 mg/kg D.W. 0.28 1 1 SW846: 6010C MMSD Avg Result: 0.48 mg/kg D.W. CHROMIUM ICP Dry wt. Sample Date Sample ID Min LOD: 0.27 mg/kg D.W. Result LOD LOQ ., Flags Max Result: 0.64 mg/kg D.W. Analytical Method Lab 04/13/19 WMC15/19005749 Avg Result: 180 mg/kg D.W. COBALT ICP Dry wt. pie Date Sample TO 04/13/19 WMC15/19005749 Avg Result: 4.3 mg/kg D.W. 180 mg/kg D.W. 1.7 17 Min LOD: 1.7 mg/kg D.W. Result LOD LOQ 4.3 mg/kg D.W. 1.2 4.5 Min LOD: 1.2 mg/kg D.W. .. Flags 88, J. SW846: 6010C Analytical Method SW846: 6010C MMSD Lab MMSD Page 1 of 1j SYS/MtIMiloMonthly 1110113 H Printed: 5115119 09:46 f kNSD PARAFRS IINS CI.FuR i11Y617Alliy' COPPER ICP METHOD Sample Date Sample ID Result LOD LOQ .. Flags Monthly Milorganite Report April 2019 Analytical Method Lab 04/01/19 DM0401/19004551 220 mg/kg D.W. 7.7 23 SW846: 6010C MMSD 04/02/19 DMO402/19004576 220 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/03/19 DM0403/19004770 230 mg/kg D.W. 7 70 Q2. SW846: 6010C MMSD 04/04/19 DM0404/19004791 220 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/05/19 DM0405/19004806 220 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/06/19 DM0406/19004817 210 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/07/19 DM0407/19004836 200 mg/kg D.W. 7.1 71 SW846: 6010C MMSD 04/08/19 DM0408/19004849 200 mg/kg D.W. 7.1 71 SW846: 6010C MMSD 04/09/19 DM0409/19005069 200 mg/kg D.W. 6.9 69 SW846: 6010C MMSD 04/10/19 DMO410/19005097 200 mg/kg D.W. 6.9 69 SW846: 6010C MMSD 04/11/19 DM0411/19005650 200 mg/kg D.W. 6.9 69 SW846: 6010C MMSD 04/12/19 DMO412/19005665 200 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/13/19 DM0413/19005676 200 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/14/19 DM0414/19005695 200 mg/kg D.W. 7.1 71 SW846: 6010C MMSD 04/15/19 DM0415/19005747 220 mg/kg D.W. 7.2 72 SW846: 6010C MMSD 04/16/19 DM0416/19005837 210 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/17/19 04/18/19 DMO417/19005865 DMO418/19005886 200 mg/kg D.W. 220 mg/kg D.W. 7 7 70 70 SW846: 6010C SW846: 6010C MMSD MMSD 04/19/19 DM0419/19005901 210 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/20/19 DM0420/19005912 210 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/21/19 DM0421/19006054 200 mg/kg D.W. 7.2 72 SW846: 6010C MMSD 04/22/19 04/23/19 DM0422/19006067 DMO423/19006092 210 mg/kg D.W. 200 mg/kg D.W. 7 7 70 70 SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 210 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/25/19 DM0425/19006245 200 mg/kg D.W. 7.1 71 SW846: 6010C MMSD 04/26/19 DMO426/19006496 210 mg/kg D.W. 7.1 71 SW846: 6010C MMSD 04/27/19 DM0427/19006507 200 mg/kg D.W. 6.9 69 SW846: 6010C MMSD 04/28/19 DM0428/19006526 200 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/29/19 DM0429/19006539 190 mg/kg D.W. 7 70 SW846: 6010C MMSD 04/30/19 DM0430/19006564 200 mg/kg D.W. 7 70 SW846: 6010C MMSD Avg Result: 210 mg/kg D.W. FECAL COLIFORM SLUDGE Date Sample ID Min LOD: 6.9 mg/kg D.W. Result LOD LOQ .• Flags Max Result: 230 mg/kg D.W. AnatyticalMe"46&i 04/02/19 04/09/19 /19006156 /19006787 < 0.19 MPN/g TS < 0.19 MPN/g TS 0.19 0.19 EPA 1680 EPA 1680 MMSD MMSD 04/16/19 /19007266 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 04/23/19 /19007656 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 04/30/19 /19008152 0.21 MPN/g TS 0.19 D2. EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Page 3 o/ 19 SYS/rptiMilbNonth/y 1110113 tj Printed.' 5115119 09:45 ''i 1' NNSD �11f1�5 i5t 1 tQ11Bl f11MADIHI► IRON ICP METHOD Sample Date Sample ID Result LOD LOQ 04/01/19 DM0401/19004551 41000 mg/kg D.W. 260 740 Monthly Milorganite Report April 2019 SW846: 6010C MMSD 04/02/19 DM0402/19004576 39000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/03/19 DM0403/19004770 40000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/04/19 DM0404/19004791 40000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/05/19 DM0405/19004806 40000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/06/19 DM0406/19004817 38000 mg/kg D.W. 57 210 SW846: 6010C MMSD 04/07/19 DM0407/19004836 36000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/08/19 DM0408/19004849 35000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/09/19 04/10/19 DM0409/19005069 DM0410/19005097 38000 mg/kg D.W. 36000 mg/kg D.W. 57 56 210 210 SW846: 6010C SW846: 6010C MMSD MMSD 04/11/19 DM0411/19005650 38000 mg/kg D.W. 57 210 SW846: 6010C MMSD 04/12/19 DM0412/19005665 37000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/13/19 DM0413/19005676 34000 mg/kg D.W. 57 210 SW846: 6010C MMSD 04/14/19 DM0414/19005695 32000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/15/19 DM0416/19005747 32000 mg/kg D.W. 59 220 SW846: 6010C MMSD 04/16/19 DM0416/19005837 34000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/17/19 04/18/19 DM0417/19005865 DM0418/19005886 33000 mg/kg D.W. 35000 mg/kg D.W. 57 57 210 210 SW846: 6010C SW846: 6010C MMSD MMSD 04/19/19 DM0419/19005901 39000 mg/kg D.W. 57 210 SW846: 6010C MMSD 04/20/19 DM0420/19005912 33000 mg/kg D.W. 58 210 SW846: 6010C MMSD 04/21/19 DM0421/19006054 33000 mg/kg D.W. 59 220 SW846: 6010C MMSD 04/22/19 04/23/19 DM0422/19006067 DM0423/19006092 35000 mg/kg D.W. 37000 mg/kg D.W. 57 57 210 210 SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 36000 mg/kg D.W. 57 210 SW846: 6010C MMSD 04/25/19 DM0425/19006245 36000 mg/kg D.W. 58 220 SW846: 6010C MMSD 04/26/19 DM0426/19006496 35000 mg/kg D.W. 58 220 SW846: 6010C MMSD 04/27/19 DM0427/19006507 37000 mg/kg D.W. 57 210 SW846: 6010C MMSD 04/28/19 DM0428/19006526 34000 mg/kg D.W. 57 210 SW846: 6010C MMSD 04/29/19 DM0429/19006539 33000 mg/kg D.W. 57 210 SW846: 6010C MMSD 04/30/19 DM0430/19006564 33000 mg/kg D.W. 58 210 SW846: 6010C MMSD Avg Result: 36000 mg/kg D.W. Min LOD: 56 mg/kg D.W. Max Result: 41000 mg/kg D.W. Page 4 of 15 SWMt1MibMonth1y 4110113 t/ Printed.• 5115119 09.45 ( fkNSD s tet � ntuel �gla+eA LEAD ICP METHOD Date Sample ID 04/01/19 DMO401/19004551 Result 27 mg/kg D.W. LOD 4.7 ..Analytical 14 Monthly Milorganite Report April 2019 Method Lab SW846: 6010C MMSD 04/02/19 DMO402/19004576 28 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/03/19 DM0403/19004770 25 mg/kg D.W. 3.8 38 D2, 3, Q2. SW846: 6010C MMSD 04/04/19 DM0404/19004791 24 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/05/19 DM0405/19004806 26 mg/kg D.W. 3.8 38 1 SW846: 6010C MMSD 04/06/19 DM0406/19004817 39 mg/kg D.W. 3.8 38 SW846: 6010C MMSD 04/07/19 DM0407/19004836 23 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/08/19 DM0408/19004849 23 mg/kg D.W. 3.8 38 1 SW846: 6010C MMSD 04/09/19 DM0409/19005069 23 mg/kg D.W. 3.8 38 1 SW846: 6010C MMSD 04/10/19 DMO410/19005097 24 mg/kg D.W. 3.8 38 1 SW846: 6010C MMSD 04/11/19 DM0411/19005650 25 mg/kg D.W. 3.8 38 1 SW846: 6010C MMSD 04/12/19 DM0412/19005665 24 mg/kg D.W. 3.8 38 1 SW846: 6010C MMSD 04/13/19 DMO413/19005676 25 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/14/19 DM0414/19005695 28 mg/kg D.W. 3.9 39 1 SW846: 6010C MMSD 04/15/19 DM0415/19005747 31 mg/kg D.W. 3.9 39 1 SW846: 6010C MMSD 04/16/19 DM0416/19005837 30 mg/kg D.W. 3.8 38 1 SW846: 6010C MMSD 04/17/19 04/18/19 DM0417/19005865 DM0418/19005886 28 mg/kg D.W. 29 mg/kg D.W. 3.8 3.8 38 38 1 3. SW846: 6010C SW846: 6010C MMSD MMSD 04/19/19 DM0419/19005901 30 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/20/19 DM0420/19005912 28 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/21/19 DM0421/19006054 27 mg/kg D.W. 3.9 39 1 SW846: 6010C MMSD 04/22/19 04/23/19 DM0422/19006067 DM0423/19006092 28 mg/kg D.W. 25 mg/kg O.W. 3.8 3.8 38 38 1. 3. SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 25 mg/kg D.W. 3.8 38 D2, I SW846: 6010C MMSD 04/25/19 DM0425/19006245 27 mg/kg D.W. 3.9 39 3. SW846: 6010C MMSD 04/26/19 DMO426/19006496 26 mg/kg D.W. 3.9 39 1 SW846: 6010C MMSD 04/27/19 DM0427/19006507 27 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/28/19 DM0428/19006526 28 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/29/19 DM0429/19006539 29 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD 04/30/19 DM0430/19006564 30 mg/kg D.W. 3.8 38 3. SW846: 6010C MMSD Avg Result: 27 mg/kg D.W. MERCURY by M. 7471 (sludge) Date Sample ID Min LOD: 3.8 mg/kg D.W. Result LOD LOQ QA Flags Max Result: 39 mg/kg D.W. Analytical Method Lab 04/06/19 WMC14/19004851 0.14 mg/kg D.W. 0.0054 0.018 EPA 7471B CT Lab 04/13/19 WMC15/19005749 0.17 mg/kg D.W. 0.0054 0.018 EPA 7471E Cr Lab 04/20/19 04/27/19 WMC16/19006069 WMC17/19006541 Avg Result: 0.09 mg/kg D.W. < 0.0058 mg/kg D.W. 0.0058 0.02 0.048 mg/kg D.W. 0.0055 0.019 AX. Min LOD: 0.0054 mg/kg D.W. EPA 7471B EPA 7471E Max Result: 0.17 mg/kg D.W. CT Lab Cr Lab Page 5 o/ 1j SYVrptIHj1bMonth/y 1110113 U Printed. • 5115119 09.45 fANSD 1AM lRA tIUa i . . MOLYBDENUM ICP METHOD Sample Date Sample ID 04/01/19 DM0401/19004551 Monthly Milorganite Report April 2019 Result LOD LOQ QA Fla Analytical Method Lab 010 04/02/19 DM0402/19004576 10 mg/kg D.W. 2 8.8 SW846: 6010C MMSD 04/03/19 DM0403/19004770 10 mg/kg D.W. 2 8.8 SW846: 6010C MMSD 04/04/19 DM0404/19004791 10 mg/kg D.W. 2 8.8 SW846: 6010C MMSD 04/05/19 DM0405/19004806 9.9 mg/kg D.W. 2 8.7 SW846: 6010C MMSD 04/06/19 DM0406/19004817 9.4 mg/kg D.W. 2 8.7 SW846: 6010C MMSD 04/07/19 DM0407/19004836 8.8 mg/kg D.W. 2 8.8 SW846: 6010C MMSD 04/08/19 DM0408/19004849 8.9 mg/kg D.W. 2 8.8 SW846: 6010C MMSD 04/09/19 04/10/19 DM0409/19005069 DM0410/19005097 9 mg/kg D.W. 9.4 mg/kg D.W. 2 2 8.6 8.6 SW846: 6010C SW846: 6010C MMSD MMSD 04/11/19 DM0411/19005650 9 mg/kg D.W. 2 8.6 SW846: 6010C MMSD 04/12/19 DM0412/19005665 8.8 mg/kg D.W. 2 8.7 SW846: 6010C MMSD 04/13/19 DM0413/19005676 9.5 mg/kg D.W. 2 8.6 SW846: 6010C MMSD 04/14/19 DM0414/19005695 9.8 mg/kg D.W. 2 8.8 SW846: 6010C MMSD 04/15/19 DM0415/19005747 10 mg/kg D.W. 2.1 8.9 SW846: 6010C MMSD 04/16/19 DM0416/19005837 9.6 mg/kg D.W. 2 8.8 SW846: 6010C MMSD 04/17/19 04/18/19 DMO417/19005865 DM0418/19005886 9.7 mg/kg D.W. 9.6 mg/kg D.W. 2 2 8.7 8.7 SW846: 6010C SW846: 6010C MMSD MMSD 04/19/19 DM0419/19005901 9.9 mg/kg D.W. 2 8.6 SW846: 6010C MMSD 04/20/19 DM0420/19005912 9.3 mg/kg D.W. 2 8.7 SW846: 6010C MMSD 04/21/19 DM0421/19006054 9.3 mg/kg D.W. 2.1 8.9 SW846: 6010C MMSD 04/22/19 04/23/19 DM0422/19006067 DM0423/19006092 9.3 mg/kg D.W. 9.3 mg/kg D.W. 2 2 8.7 8.7 SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 9.3 mg/kg D.W. 2 8.6 SW846: 6010C MMSD 04/25/19 DM0425/19006245 8.7 mg/kg D.W. 2 8.9 1. SW846: 6010C MMSD 04/26/19 DM0426/19006496 9 mg/kg D.W. 2 8.8 SW846: 6010C MMSD 04/27/19 DM0427/19006507 8.9 mg/kg D.W. 2 8.6 SW846: 6010C MMSD 04/28/19 DM0428/19006526 8.7 mg/kg D.W. 2 8.7 SW846: 6010C MMSD 04/29/19 DM0429/19006539 8.5 mg/kg D.W. 2 8.7 1. SW846: 6010C MMSD 04/30/19 DM0430/19006564 9 mg/kg D.W. 2 8.8 SW846: 6010C MMSD Avg Result: 9.4 mg/kg D.W. Min LOD: 1.3 mg/kg D.W. Max Result: 11 mg/kg D.W. Page 6 o/13 SYS1MtIHikM&ydW 4110113 0 Printed.5115119 09.45 - 1414SD �, iat, uiu�t 11HltC#ii1y NICKEL ICP METHOD �Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report April 2019 Analytical Method Lab 04/01/19 DM0401/19004551 30 mg/kg D.W. 4.5 14 SW846: 6010C MMSD 04/02/19 DM0402/19004576 27 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD 04/03/19 DM0403/19004770 28 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD 04/04/19 DM0404/19004791 29 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD 04/05/19 DM0405/19004806 25 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD 04/06/19 DMO406/19004817 23 mg/kg O.W. 9.1 38 J. SW846: 6010C MMSD 04/07/19 DM0407/19004836 22 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD 04/08/19 DM0408/19004849 22 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD 04/09/19 DM0409/19005069 22 mg/kg D.W. 9 38 J. SW846: 6010C MMSD 04/10/19 DM0410/19005097 23 mg/kg D.W. 9 38 J. SW846: 6010C MMSD 04/11/19 DM0411/19005650 23 mg/kg D.W. 9 38 J. SW846: 6010C MMSD 04/12/19 DM0412/19005665 24 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD 04/13/19 DM0413/19005676 23 mg/kg D.W. 9.1 38 J. SW846: 6010C MMSD 04/14/19 DM0414/19005695 24 mg/kg D.W. 9.2 39 J. SW846: 6010C MMSD 04/15/19 DM0415/19005747 24 mg/kg D.W. 9.4 39 J. SW846: 6010C MMSD 04/16/19 DM0416/19005837 24 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD 04/17/19 DM0417/19005865 04/18/19 DMO418/19005886 24 mg/kg D.W. 41 mg/kg D.W. 9.1 9.1 38 38 J. SW846: 6010C SW846: 6010C MMSD MMSD 04/19/19 DM0419/19005901 35 mg/kg D.W. 9.1 38 J. SW846: 6010C MMSD 04/20/19 DM0420/19005912 33 mg/kg D.W. 9.2 38 1. SW846: 6010C MMSD 04/21/19 DM0421/19006054 31 mg/kg D.W. 9.4 39 1. SW846: 6010C MMSD 04/22/19 DM0422/19006067 04/23/19 DM0423/19006092 31 mg/kg O.W. 30 mg/kg D.W. 9.1 9.1 38 38 J. 1. SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 28 mg/kg D.W. 9.1 38 J. SW846: 6010C MMSD 04/25/19 DM0425/19006245 28 mg/kg D.W. 9.3 39 J. SW846: 6010C MMSD 04/26/19 DM0426/19006496 27 mg/kg D.W. 9.3 39 J. SW846: 6010C MMSD 04/27/19 DM0427/19006507 26 mg/kg D.W. 9 38 J. SW846: 6010C MMSD 04/28/19 DM0428/19006526 25 mg/kg D.W. 9.1 38 J. SW846: 6010C MMSD 04/29/19 DM0429/19006539 26 mg/kg D.W. 9.1 38 J. SW846: 6010C MMSD 04/30/19 DM0430/19006564 29 mg/kg D.W. 9.2 38 J. SW846: 6010C MMSD Avg Result: 27 mg/kg D.W. NITRATE NITROGEN Sample Date Sample ID Min LOD: 4.5 mg/kg D.W. Result LOD LOQ QA Flags Max Result: 41 mg/kg D.W. Analytical Method Lab 04/13/19 WMC15/19005749 0.8 % 0.5 AOAC (16) 930.01 MMSD Avg Result: 0.8 % NITROGEN-Total(Manual) Sample Date Sample ID Min LOD: 0.5 % Result LOD LOQ QA Flags Analytical Method Lab 04/13/19 WMC15/19005749 6.9 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 6.9 % NITROGEN -Water Insoluble Sample Date Sample TO Min LOD: 0.11 % Result LOD LOQ •. Flags Analytical Method Lab 04/13/19 WMC15/19005749 5.7 % 0.5 AOAC (16) 945.01 MMSD Avg Result: 5.7 % SYS/rptlMitoMonthty 1/10/13 lj Min LOD: 0.5 °/n Page 7 of 13 Printed.- 5115119 09.45 tHMSD PU TIRS FIX ► Q11011MI i1MENt pH -Solids Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report April 2019 .• Flags Analytical Method Lab 04/06/19 WMC14/19004851 6.03 Stnd. Units 0.1 SW846: 9045D MMSD 04/13/19 WMC15/19005749 5.94 Stnd. Units 0.1 SW846: 9045D MMSD 04/20/19 WMC16/19006069 6.01 Stnd. Units 0.1 SW846: 9045D MMSD 04/27/19 WMC17/19006541 6.06 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6 Stnd. Units PHOSPHORUS ICP METHOD Sample Date Sample ID Min LOD: 0.1 Stnd. Units Result LOD LOQ Max Result: 6.06 Stnd. Units QA Flags Analytical Method Lab 04/01/19 DM0401/19004551 25000 mg/kg D.W. 18 83 SW846: 6010C MMSD 04/02/19 DM0402/19004576 24000 mg/kg D.W. 18 83 SW846: 6010C MMSD 04/03/19 DM0403/19004770 25000 mg/kg D.W. 10 41 Q2. SW846: 6010C MMSD 04/04/19 DM0404/19004791 26000 mg/kg D.W. 10 41 SW846: 6010C MMSD 04/05/19 04/06/19 DM0405/19004806 DM0406/19004817 25000 mg/kg D.W. 24000 mg/kg D.W. 10 10 40 40 SW846: 6010C SW846: 6010C MMSD MMSD 04/07/19 DM0407/19004836 24000 mg/kg D.W. 10 41 SW846: 6010C MMSD 04/08/19 DM0408/19004849 24000 mg/kg D.W. 10 41 SW846: 6010C MMSD 04/09/19 DM0409/19005069 24000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/10/19 DM0410/19005097 25000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/11/19 DM0411/19005650 25000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/12/19 04/13/19 DM0412/19005665 DM0413/19005676 24000 mg/kg D.W. 23000 mg/kg D.W. 10 10 40 40 SW846: 6010C SW846: 6010C MMSD MMSD 04/14/19 DM0414/19005695 23000 mg/kg D.W. 10 41 SW846: 6010C MMSD 04/15/19 04/16/19 DM0415/19005747 DM0416/19005837 23000 mg/kg D.W. 23000 mg/kg D.W. 11 10 41 41 SW846: 6010C SW846: 6010C MMSD MMSD 04/17/19 DM0417/19005865 23000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/18/19 DM0418/19005886 24000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/19/19 DM0419119005901 23000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/20/19 DM0420/19005912 23000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/21/19 DM0421/19006054 24000 mg/kg D.W. 11 41 SW846: 6010C MMSD 04/22/19 DM0422/19006067 24000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/23/19 DM0423/19006092 24000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/24/19 DM0424/19006120 24000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/25/19 DM0425/19006245 23000 mg/kg D.W. 10 41 SW846: 6010C MMSD 04/26/19 DM0426/19006496 24000 mg/kg D.W. 10 41 SW846: 6010C MMSD 04/27/19 04/28/19 DM0427/19006507 DM0428/19006526 24000 mg/kg D.W. 23000 mg/kg D.W. 10 10 40 40 SW846: 6010C SW846: 6010C MMSD MMSD 04/29/19 DM0429/19006539 23000 mg/kg D.W. 10 40 SW846: 6010C MMSD 04/30/19 DM0430/19006564 24000 mg/kg D.W. 10 40 SW846: 6010C MMSD Avg Result: 24000 mg/kg D.W. Min LOD: 10 mg/kg D.W. Max Result: 26000 mg/kg D.W. Page 8 of 15 SY5/iptlM11bMonth/y 1/10/1311 Printed: 5115119 09:45 1., 'I" MMSD P11111Rti F� A QEUER FIl1 POTASSIUM ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report April 2019 Analytical Method Lab 04/01/19 DM0401/19004551 5300 mg/kg D.W. 140 720 SW846: 6010C MMSD 04/02/19 DMD402/19004576 5100 mg/kg D.W. 140 470 AO. SW846: 6010C MMSD 04/03/19 DM0403/19004770 4800 mg/kg D.W. 140 470 AO. SW846: 6010C MMSD 04/04/19 DM0404/19004791 5600 mg/kg D.W. 140 470 AO. SW846: 6010C MMSD 04/05/19 DM0405/19004806 5300 mgAg D.W. 140 470 AO. SW846: 6010C MMSD 04/06/19 DM0406/19004817 5200 mg/kg D.W. 140 460 AO. SW846: 6010C MMSD 04/07/19 DM0407/19004836 5900 mg/kg D.W. 140 470 AO. SW846-.6010C MMSD 04/08/19 DM0408/19004849 5900 mg/kg D.W. 140 470 AO. SW846: 6010C MMSD 04/09/19 DM0409/19005069 5600 mg/kg D.W. 140 460 AO. SW846: 6010C MMSD 04/10/19 DM0410/19005097 4900 mg/kg D.W. 140 460 AO, B8. SW846: 6010C MMSD 04/11/19 DM0411/19005650 5100 mg/kg D.W. 140 460 AO. SW846: 6010C MMSD 04/12/19 DM0412/19005665 4800 mg/kg D.W. 140 470 AO, B8. SW846: 6010C MMSD 04/13/19 DM0413/19005676 5100 mg/kg D.W. 140 460 AO, B8. SW846: 6010C MMSD 04/14/19 DM0414/19005695 5200 mg/kg D.W. 140 470 AO, B8. SW846: 6010C MMSD 04/15/19 DM0415/19005747 5000 mg/kg D.W. 140 480 AO, B8. SW846: 6010C MMSD 04/16/19 DM0416/19006837 5000 mg/kg D.W. 140 470 AO. SW846: 6010C MMSD 04/17/19 DMO417/19005865 5100 mg/kg D.W. 140 470 AO. SW846: 6010C MMSD 04/18/19 DM0418/19005886 5400 mg/kg D.W. 140 470 AO. SW846: 6010C MMSD 04/19/19 DM0419/19005901 5400 mg/kg D.W. 140 460 AO. SW846: 6010C MMSD 04/20/19 DM0420/19005912 5200 mg/kg D.W. 140 470 AO, B8. SW846: 6010C MMSD 04/21/19 DM0421/19006054 5200 mg/kg D.W. 140 480 AO, B8. SW846: 6010C MMSD 04/22/19 04/23/19 DM0422119006067 DM0423/19006092 4700 mg/kg D.W. 4800 mg/kg D.W. 140 140 470 470 AO, B8. AO, B8. SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 4800 mg/kg D.W. 140 460 AO. SW846: 6010C MMSD 04/25/19 DM0425/19006245 4700 mg/kg D.W. 140 480 AO, B8. SW846: 6010C MMSD 04/26/19 DM0426/19006496 4700 mg/kg D.W. 140 470 SW846: 6010C MMSD 04/27/19 DM0427/19006507 4900 mg/kg D.W. 140 460 AO. SW846: 6010C MMSD 04/28/19 DM0428/19006526 5400 mg/kg D.W. 140 460 AO. SW846: 6010C MMSD 04/29/19 DM0429/19006539 5400 mg/kg D.W. 140 470 AO. SW846: 6010C MMSD 04/30/19 DM0430/19006564 5000 mg/kg D.W. 140 470 AO, B8. SW846: 6010C MMSD Avg Result: 5200 mg/kg D.W. Min LOD: 140 mg/kg D.W. Max Result: 5900 mg/kg D.W. Page 9 of 15 SY51rptlMiloMonthly 1110113 tj Pdnted:5115119 09.45 NNSD P91111 F Fat A WA1B18tAlA1gF811 SELENIUM ICP METHOD Sample Date Sample ID Result LOD LOQ QA Flags Monthly Milorganite Report April 2019 Analytic I Method Lab 04/01/19 DM0401/19004551 7.1 mg/kg D.W. 6.8 20 J. SW846: 6010C MMSD 04/02/19 DM0402/19004576 < 6.6 mg/kg D.W. 6.6 66 SW846: 6010C MMSD 04/03/19 DM0403/19004770 < 6.6 mg/kg D.W. 6.6 66 Q2. SW846: 6010C MMSD 04/04/19 DM0404/19004791 < 6.6 mg/kg D.W. 6.6 66 Q2. SW846: 6010C MMSD 04/05/19 DM0405/19004806 < 6.6 mg/kg D.W. 6.6 66 Q2. SW846: 6010C MMSD 04/06/19 04/07/19 DM0406/19004817 DM0407/19004836 < 6.6 mg/kg D.W. < 6.6 mg/kg D.W. 6.6 6.6 66 66 SW846: 6010C SW846: 6010C MMSD MMSD 04/08/19 DM0408/19004849 < 6.6 mg/kg D.W. 6.6 66 Q2. SW846: 6010C MMSD 04/09/19 04/10/19 DM0409/19005069 DM0410/19005097 < 6.5 mg/kg D.W. < 6.5 mg/kg D.W. 6.5 6.5 65 65 SW846: 6010C SW846: 6010C MMSD MMSD 04/11/19 DM0411/19005650 < 6.5 mg/kg D.W. 6.5 65 Q2. SW846: 6010C MMSD 04/12/19 DM0412/19005665 < 6.6 mg/kg D.W. 6.6 66 SW846: 6010C MMSD 04/13/19 DM0413/19005676 < 6.5 mg/kg D.W. 6.5 65 SW846: 6010C MMSD 04/14/19 DM0414/19005695 < 6.6 mg/kg D.W. 6.6 66 SW846: 6010C MMSD 04/15/19 DM0415/19005747 < 6.8 mg/kg D.W. 6.8 68 SW846: 6010C MMSD 04/16/19 DM0416/19005837 < 6.6 mg/kg D.W. 6.6 66 SW846: 6010C MMSD 04/17/19 04/18/19 DM0417/19005865 DM0418/19005886 < 6.6 mg/kg D.W. < 6.6 mg/kg D.W. 6.6 6.6 66 66 SW846: 6010C SW846: 6010C MMSD MMSD 04/19/19 DM0419/19005901 < 6.5 mg/kg D.W. 6.5 65 SW846: 6010C MMSD 04/20/19 DM0420/19005912 < 6.6 mg/kg D.W. 6.6 66 SW846: 6010C MMSD 04/21/19 DM0421/19006054 < 6.8 mg/kg D.W. 6.8 68 SW846: 6010C MMSD 04/22/19 04/23/19 DM0422/19006067 DM0423/19006092 < 6.6 mg/kg D.W. < 6.6 mg/kg D.W. 6.6 6.6 66 66 SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 < 6.5 mg/kg D.W. 6.5 65 SW846: 6010C MMSD 04/25/19 DM0425/19006245 < 6.7 mg/kg D.W. 6.7 67 SW846: 6010C MMSD 04/26/19 DM0426/19006496 < 6.7 mg/kg D.W. 6.7 67 SW846: 6010C MMSD 04/27/19 DM0427/19006507 < 6.5 mg/kg D.W. 6.5 65 SW846: 6010C MMSD 04/28/19 DM0428/19006526 < 6.5 mg/kg D.W. 6.5 65 SW846: 6010C MMSD 04/29/19 DM0429/19006539 < 6.6 mg/kg D.W. 6.6 66 SW846: 6010C MMSD 04/30/19 DM0430/19006564 < 6.6 mg/kg D.W. 6.6 66 SW846: 6010C MMSD Avg Result: 0.24 mg/kg D.W. Min LOD: 6.5 mg/kg D.W. Max Result: 7.1 mg/kg D.W. Page 10 of 1j 5Y51rptlM110Month/y 1110113 tj Printed.' 5115119 09:45 fkNSD Monthly Milorganite Report April 2019 F111114#S w 1 CHUM E7<lIMAlIHO Solids (% Moisture) bampie .. •. •• •Flags -,W Analytical hethod Lab Daily Composite 04/01/19 DM0401/19004551 6.1 % 0.1 SM 2540 G (1997) MMSD 04/02/19 DM0402/19004576 6.4 % 0.1 SM 2540 G (1997) MMSD 04/03/19 DM0403/19004770 6.5 % 0.1 SM 2540 G (1997) MMSD 04/04/19 DMO404/19004791 6.4 % 0.1 SM 2540 G (1997) MMSD 04/05/19 DM0405/19004806 6.2 % 0.1 SM 2540 G (1997) MMSD 04/06/19 04/07/19 DM0406/19004817 DMO407/19004836 5.3 % 6.6 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 04/08/19 DM0408119004849 6.7 % 0.1 DI. SM 2540 G (1997) MMSD 04/09/19 DMO409/19005069 5 % 0.1 SM 2540 G (1997) MMSD 04/10/19 DM0410/19005097 4.2 % 0.1 SM 2540 G (1997) MMSD 04/11/19 DMO411/19005650 5 % 0.1 SM 2540 G (1997) MMSD 04/12/19 DM0412/19005665 6.2 % 0.1 SM 2540 G (1997) MMSD 04/13/19 DM0413/19005676 5.2 % 0.1 SM 2540 G (1997) MMSD 04/14/19 DM0414/19005695 6.8 % 0.1 SM 2540 G (1997) MMSD 04/15/19 DM0415/19005747 8.3 % 0.1 SM 2540 G (1997) MMSD 04/16/19 DM0416/19005837 6.5 % 0.1 SM 2540 G (1997) MMSD 04/17/19 DM0417/19005865 5.6 % 0.1 SM 2540 G (1997) MMSD 04/18/19 DM0418/19005886 6 % 0.1 SM 2540 G (1997) MMSD 04/19/19 DMO419/19005901 5.2 % 0.1 SM 2540 G (1997) MMSD 04/20/19 DM0420/19005912 6.2 % 0.1 SM 2540 G (1997) MMSD 04/21/19 04/22/19 DM0421119006054 DM0422/19006067 8.3 % 5.9 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 04/23/19 DM0423/19006092 5.6 % 0.1 SM 2540 G (1997) MMSD 04/24/19 DM0424/19006120 5.2 % 0.1 SM 2540 G (1997) MMSD 04/25/19 DM0425/19006245 7.5 % 0.1 SM 2540 G (1997) MMSD 04/26/19 DM0426/19006496 7.2 % 0.1 SM 2540 G (1997) MMSD 04/27/19 DMO427/19006507 4.7 % 0.1 SM 2540 G (1997) MMSD 04/28/19 DM0428/19006526 5.3 % 0.1 04/29/19 DM0429/19006539 5.8 % 0.1 04/30/19 DM0430/19006564 6.3 % 0.1 Avg Result: 6.1 % Min LOD: 0.1 Weekly Composite 04/06/19 WMC14/19004851 6 % 0.1 04/13/19 WMC15/19005749 6 % 0.1 04/20/19 WMC16/19006069 6.3 % 0.1 04/27/19 WMC17119006541 6.3 % 0.1 Min LOD: 0.1 °/u Solids (% Volatile) Sample Date Sample ID Result LOD 04/13/19 WMC15/19005749 76 % 0.1 Avg Result: 76 "/o Min LOD: 0.1 0/6 SWrptIANOM-thly 1110113 U SM 2540 G (1997) MMSD SM 2540 G (1997) MMSD SM 2540 G (1997) MMSD Max Result: 8.3 SM 2540 G (1997) MMSD SM 2540 G (1997) MMSD SM 2540 G (1997) MMSD SM 2540 G (1997) MMSD Methodlytical Lab SM 2540 G (1997) MMSD Page 11 of l3 Printed.- 5115119 09:45 �J P. males MMSD wt a CitlABl ern�xlen ZINC ICP METHOD Sample Date Sample ID Result LOD LOQ 04/01/19 DM0401/19004551 420 mg/kg D.W. 16 47 Monthly Milorganite Report April 2019 SW846: 6010C MMSD 04/02/19 DM0402119004576 430 mg/kg D.W. 8.5 85 SW846: 6010C MMSD 04/03/19 DM0403/19004770 420 mg/kg D.W. 8.6 86 D2, Q2. SW846: 6010C MMSD 04/04/19 DM0404/19004791 420 mg/kg D.W. 8.5 85 SW846: 6010C MMSD 04/05/19 DM0405/19004806 400 mg/kg D.W. 8.5 85 SW846: 6010C MMSD 04/06/19 DM0406/19004817 380 mg/kg D.W. 8.4 84 SW846: 6010C MMSD 04/07/19 DM0407/19004836 360 mg/kg D.W. 8.6 86 SW846: 6010C MMSD 04/08/19 DM0408/19004849 360 mg/kg D.W. 8.6 86 SW846: 6010C MMSD 04/09/19 04/10/19 DM0409/19005069 DM0410/19005097 360 mg/kg D.W. 380 mg/kg D.W. 8.4 8.3 84 83 SW846: 6010C SW846: 6010C MMSD MMSD 04/11/19 DM0411/19005650 370 mg/kg D.W. 8.4 84 SW846: 6010C MMSD 04/12/19 DM0412/19005665 370 mg/kg D.W. 8.5 85 SW846: 6010C MMSD 04/13/19 DM0413/19005676 380 mg/kg D.W. 8.4 84 SW846: 6010C MMSD 04/14/19 DM0414/19005695 390 mg/kg D.W. 8.6 86 SW846: 6010C MMSD 04/15/19 DM0415/19005747 410 mg/kg D.W. 8.7 87 SW846: 6010C MMSD 04/16/19 DM0416/19005837 400 mg/kg D.W. 8.6 86 SW846: 6010C MMSD 04/17/19 04/18/19 DM0417/19005865 DM0418/19005886 400 mg/kg D.W. 410 mg/kg D.W. 8.5 8.5 85 85 SW846: 6010C SW846: 6010C MMSD MMSD 04/19/19 DM0419/19005901 380 mg/kg D.W. 8.4 84 SW846: 6010C MMSD 04/20/19 DM0420/19005912 380 mg/kg D.W. 8.S 85 SW846: 6010C MMSD 04/21/19 DM0421/19006054 380 mg/kg D.W. 8.7 87 SW846: 6010C MMSD 04/22/19 04/23/19 DM0422/19006067 DM0423/19006092 380 mg/kg D.W. 380 mg/kg D.W. 8.5 8.5 85 85 SW846: 6010C SW846: 6010C MMSD MMSD 04/24/19 DM0424/19006120 370 mg/kg D.W. 8.4 84 SW846: 6010C MMSD 04/25/19 DM0425/19006245 360 mg/kg D.W. 8.6 86 SW846: 6010C MMSD 04/26/19 DM0426/19006496 370 mg/kg D.W. 8.6 86 SW846: 6010C MMSD 04/27/19 DM0427/19006507 370 mg/kg D.W. 8.4 84 SW846: 6010C MMSD 04/28/19 DM0428/19006526 360 mg/kg D.W. 8.4 84 SW846: 6010C MMSD 04/29/19 DM0429/19006539 370 mg/kg D.W. 8.5 85 SW846: 6010C MMSD 04/30/19 DM0430/19006564 380 mg/kg D.W. 8.5 85 SW846: 6010C MMSD Avg Result: 380 mg/kg D.W. Min LOD: 8.3 mg/kg D.W. Max Result: 430 mg/kg D.W. Page 12 of IS SwrptImIlom-mly 1110113 U Printed.• 5115119 09:43 Monthly Milorganite Report kl4SD April 2019 I Pot � nu,�l Bagging Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE 48".- .. 4/2/19 190061583utfall 009 Bagging < 0.19 MPN/g TS 0.19 N.A. 4/5/19 EPA 1680 MMSD Solids (% Total) 13> Date LIMS # Cust ID Site Reported Value MDL .. Flags Analysis Date Method 4/2/19 190061583utfall 009 Bagging 95 % *** 4/3/19 SM 2540 G (1997) MMSD Shippin 4/2/19 19006157)utfall 008 Shippin < 0.19 MPN/g TS 0.19 N.A. 4/2/19 19006157)utfall008 Shippin 95 % .SU Date LIMS # Cust ID Site Reported Value MDL LOQ 4/2/19 19006156 SU < 0.19 MPN/g TS 0.19 N.A. 4/9/19 19006787 SU < 0.19 MPN/g TS 0.19 N.A. Milorganite (Outfall 008) SHIPPING FECAL COLIFORM SLUDGE lethod jags Analysis Date Iv 4/5/19 EPA 1680 MMSD 3 Solids (% Total) 137 --- lysis '. te Method mn 4/3/19 SM 2540 G (1997) MMSD Milorganite (Outfall 006) PRODUCTION FECAL COLIFORM SLUDGE 482 .ags Analysis Date Method 4/5/19 EPA 1680 MMSD 4/12/19 EPA 1680 MMSD 3 4/16/19 19007266 SU < 0.19 MPN/g TS 0.19 N.A. 4/19/19 EPA 1680 MMSD 3 4/23/19 19007656 SU < 0.19 MPN/g TS 0.19 N.A. 4/26/19 EPA 1680 MMSD 3 4/30/19 19008152 SU 0.21 MPN/g TS 0.19 N.A. D2. 5/3/19 EPA 1680 MMSD 3 Date LIMS # Cust ID Site Reported Value MDL LOQ Flags Analysis Date Solids (% Total) Method Lab 137 S 4/2/19 19006156 SU 93 % "' 4/3/19 SM 2540 G (1997) MMSD 3 4/9/19 19006787 SU 94 % " "' 4/10/19 SM 2540 G (1997) MMSD 3 4/16/19 19007266 SU 94 % " **' 4/17/19 SM 2540 G (1997) MMSD 3 4/23/19 19007656 SU 95 % *' **' 4/24/19 SM 2540 G (1997) MMSD 3 4/30/19 19008152 SU 95 % '*' 5/1/19 SM 2540 G (1997) MMSD 3 Page 1 of 2 SYS1rpt5Genenc4 411 V14 tj Printed: Y15119 12.55 ' l" PIRiNfti f0i 1 ClIL1ER fWliCllMfR? ** The MDL for this test is the lowest level of precision shown, example: 4.1 would be "0.1". *** The LOQ for this testis the lowest level of precision shown, example: 4.1 would be "0.1". N.A. The MDL/LOQ is Not Available or Not Applicable for this test. Column S: Test Status. Not Started=8, Intermediate=7, Final=3, Analyst Approved=12, Not Reportable=15. Flag Descriptions AO_ Other -- Flag requires additional explanation AX Qualified data - see contract lab report B3 Target analyte detected in method blank > 10% of sample concentration. 87 LCS recovery was above control limits. B8 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D1 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. H5 Analysis performed beyond holding time. Monthly Milorganite Report April 2019 IS Insufficient sample volume for ana ] Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - lab accident. M1 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. M5 Incubator/water bath temperature was outside method requirements. M7 Micro sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. SS Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The dilution water D.O. depletion was > 0.2 mg/L. T4 GGA_ BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample exceeded prescribed method temperature range. Page 2 of 2 SYSIfpOGenedO 4111114 fj Printed 5115119 12 55 MMMSD PARTNERS FOR A CLEANER ENVIRONMENT June 14, 2019 O Y&T, T iuffil � TO: Todd Schwingle, Dion Doege, Jacob Holbert, Brett Kelly, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Lab File SUBJECT: Milorganite Monthly Data — May 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of May 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Richard Vincent Date Laboratory Team Supervisor Report Review By: 6. /4/ /9 Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 �j 0 14SD PidlawAlUmf ARSENIC ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW May 2019 Milorganite Daily Composite .• Flags Analytical Meth od Lab 05/01/19 DMO501/19006620 6.8 mg/kg D.W. 3 12 J. SW846: 6010C MMSD 05/02/19 DM0502/19006641 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 05/03/19 DM0503/19006656 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 05/04/19 DMO504/19006904 < 3 mg/kg D.W. 3 11 SW846: 6010C MMSD 05/05/19 DM0505/19006923 < 3 mg/kg D.W. 3 11 SW846: 6010C MMSD 05/06/19 DM0506/19006936 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 05/07/19 DM0507/19007221 3.5 mg/kg D.W. 3 12 J. SW846: 6010C MMSD 05/08/19 DM0508/19007289 < 3 mg/kg D.W. 3 11 SW846: 6010C MMSD 05/09/19 DM0509/19007310 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 05/10/19 DM0510/19007325 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 05/11/19 DMO511/19007336 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 05/12/19 DM0512/19007355 < 3.2 mg/kg D.W. 3.2 12 SW846: 6010C MMSD 05/13/19 05/14/19 DM0513/19007404 DMO514/19007429 < 3.1 mg/kg D.W. < 3.1 mg/kg D.W. 3.1 3.1 12 12 SW846: 6010C SW846: 6010C MMSD MMSD 05/15/19 05/16/19 DM0515/19007511 DM0516/19007573 3.2 mg/kg D.W. < 3.1 mg/kg D.W. 3 3.1 11 12 J. SW846: 6010C SW846: 6010C MMSD MMSD 05/17/19 DM0517/19007686 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 05/18/19 DM0518/19007697 < 3 mg/kg D.W. 3 12 Q3. SW846: 6010C MMSD 05/19/19 DM0519/19007716 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 05/20/19 DM0520/19008185 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 05/21/19 DM0521/19008212 < 3.1 mg/kg D.W. 3.1 12 Q3. SW846: 6010C MMSD 05/22/19 DM0522/19008240 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 05/23/19 DM0523/19008270 < 3.1 mg/kg D.W. 3.1 12 Q3. SW846: 6010C MMSD 05/24/19 DM0524/19008285 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 05/25/19 DM0525/19008316 4.3 mg/kg D.W. 3.1 12 J. SW846: 6010C MMSD 05/26/19 DM0526/19008335 5.1 mg/kg D.W. 3.1 12 J. SW846: 6010C MMSD 05/27/19 05/28/19 DM0527/19008348 DM0528/19008373 4.5 mg/kg D.W. 5.1 mg/kg D.W. 3 3 12 12 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 05/29/19 DMO529/19008430 4.8 mg/kg D.W. 3.1 12 J. SW846: 6010C MMSD 05/30/19 DM0530/19008480 < 3 mg/kg D.W. 3 11 Q3. SW846: 6010C MMSD 05/31/19 0100531/19008495 5.2 mg/kg D.W. 3 11 J. SW846: 6010C MMSD Avg Result: 1.4 mg/kg D.W. Min LOD: 3 mg/kg D.W. Max Result: 6.8 mg/kg D.W. Page 1 of 16 5Y5/rpt1M11oMonth1yDW 4126119 t/ Printed. 611311914:33 SH145D POW tgt A Cl k CADMIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW May 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 05/01/19 DM0501/19006620 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 05/02/19 DMO502/19006641 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 05/03/19 DM0503/19006656 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 05/04/19 DM0504/19006904 < 0.9 mg/kg D.W. 0.9 3.4 SW846: 6010C MMSD 05/05/19 DMO505/19006923 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 05/06/19 DM0506/19006936 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 05/07/19 DM0507/19007221 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/08/19 DM0508/19007289 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 05/09/19 DMO509/19007310 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 05/10/19 DM0510/19007325 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/11/19 DM0511/19007336 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 05/12/19 DMO512/19007355 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 05/13/19 DMO513/19007404 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 05/14/19 DMO514/19007429 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/15/19 DMO515/19007511 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 05/16/19 DMO516/19007573 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 05/17/19 DM0517/19007686 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/18/19 DMO518/19007697 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 05/19/19 DMO519/19007716 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/20/19 05/21/19 DMO520/19008185 DM0521/19008212 < 0.92 mg/kg D.W. < 0.93 mg/kg D.W. 0.92 0.93 3.5 3.5 SW846: 6010C SW846: 6010C MMSD MMSD 05/22/19 DM0522/19008240 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/23/19 DM0523/19008270 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/24/19 DM0524/19008285 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 05/25/19 DMO525/19008316 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/26/19 DMO526/19008335 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 05/27/19 DMO527/19008348 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 05/28/19 DM0528/19008373 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/29/19 DM0529/19008430 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 05/30/19 DM0530/19008480 < 0.9 mg/kg D.W. 0.9 3.4 SW846: 6010C MMSD 05/31/19 DMO531/19008495 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 0.9 mg/kg D.W. Page 2 of 16 5Y5/rpt1Mi/oMonth/yDW 4126119 tj Printed: 611311914:33 Monthly Milorganite Report DW 14SD May 2019 14 PO NEIiISACI Milorganite Daily Composite COPPER ICP Dry wt. barnpie 05/O1/19 DM0501/19006620 210 mg/kg D.W. 6.6 25 - vi SW846: 6010C r MMSD 05/02/19 DM0502/19006641 210 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 05/03/19 DM0503/19006656 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD OS/04/19 DM0504/19006904 210 mg/kg D.W. 6.5 25 SW846: 6010C MMSD 05/05/19 DM0505/19006923 210 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 05/06/19 DM0506/19006936 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 05/07/19 DM0507/19007221 200 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 05/08/19 DM0508/19007289 200 mg/kg D.W. 6.6 25 SW846: 6010C MMSD O5/09/19 05/10/19 DM0509/19007310 DM0510119007325 200 mg/kg D.W. 200 mg/kg D.W. 6.6 6.6 25 25 SW846: 6010C SW846: 6010C MMSD MMSD 05/11/19 DM0511/19007336 200 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 05/12/19 DM0512/19007355 210 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 05/13/19 DM0513/19007404 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 05/14/19 DM0514/19007429 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 05/15/19 O5/16/19 DM0515/19007511 DM0516/19007573 210 mg/kg D.W. 200 mg/kg D.W. 6.6 6.7 25 26 SW846: 6010C SW846: 6010C MMSD MMSD 05/17/19 DM0517/19007686 210 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 05/18/19 DM0518/19007697 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 05/19/19 DM0519119007716 220 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 05/20/19 05/21/19 DM0520/19008185 DM0521/19008212 220 mg/kg D.W. 220 mg/kg D.W. 6.6 6.7 25 26 SW846: 6010C SW846: 6010C MMSD MMSD 05/22/19 DM0522119008240 230 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 05/23/19 DM0523119008270 220 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 05/24/19 DM0524/19008285 200 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 05/25/19 DM0525/19008316 230 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 05/26/19 DM0526/19008335 230 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 05/27/19 DM0527/19008348 230 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 05/28/19 DM0528/19008373 240 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 05/29/19 DM0529/19008430 230 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 05/30/19 DM0530/19008480 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 05/31/19 DM0531/19008495 Avg Result: 210 mg/kg D.W. 210 mg/kg D.W. 6.6 25 Min LOD: 6.5 mg/kg D.W. SW846: 6010C Max Result: 240 mg/kg D.W. MMSD Page 3 of 16 SY51rptlMi1o1Vonth1yDW 4126119 tj Printed: 611311914:33 j k14SD i9tA ct�t6tlat IRON ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Monthly Milorganite Report DW May 2019 Milorganite Daily Composite Flags Analytical Method Lab 05/01/19 DM0501/19006620 33000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/02/19 DM0502119006641 38000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/03/19 DMO503/19006656 37000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/04/19 DM0504119006904 36000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/05/19 DM0505/19006923 38000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/06/19 DM0506/19006936 39000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/07/19 DMO507/19007221 34000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/08/19 DMO508/19007289 34000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/09/19 DMO509/19007310 35000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/10/19 DMO510/19007325 34000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/11/19 DMO511/19007336 35000 mg/kg D.W. 250 2500 SW846: 6010C MMSD 05/12/19 DM0512/19007355 35000 mg/kg D.W. 250 2500 SW846: 6010C MMSD 05/13/19 DM0513/19007404 36000 mg/kg D.W. 250 2500 SW846: 6010C MMSD 05/14/19 DM0514/19007429 36000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/15/19 05/16/19 DMO515/19007511 DM0516/19007573 34000 mg/kg D.W. 34000 mg/kg D.W. 240 240 2400 2400 SW846: 6010C SW846: 6010C MMSD MMSD 05/17/19 DMO517119007686 37000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/18/19 DM0518/19007697 37000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/19/19 DM0519/19007716 35000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/20/19 DMO520/19008185 36000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/21/19 DMO521/19008212 35000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/22/19 DM0522/19008240 42000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/23/19 DM0523/19008270 35000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/24/19 DM0524/19008285 40000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/25/19 DM0525119008316 42000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/26/19 DMO526/19008335 41000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/27/19 DM0527/19008348 42000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/28/19 DM0528/19008373 44000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/29/19 DM0529/19008430 37000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/30/19 DM0530/19008480 40000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 05/31/19 DMO531/19008495 35000 mg/kg D.W. 240 2400 SW846: 6010C MMSD Avg Result: 37000 mg/kg D.W. Min LOD: 240 mg/kg D.W. Max Result: 44000 mg/kg D.W. Page 4 of 16 SY5/rptlMiloMonthlyDW 4126119 tj Printed. 611311914.33 �j NSD eu11� tot � tlEtitet � LEAD ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW May 2019 Milorganite Daily Composite QA Flags An I a 11 1 11 y , tica I I I M I e6l od 05/01/19 DM0501/19006620 32 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/02/19 DM0502/19006641 31 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/03/19 DM0503/19006666 32 mg/kg D.W. 2.9 11 SW846: 6010C MMSD 05/04/19 DM0504/19006904 32 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/05/19 DMO505/19006923 33 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/06/19 DM0506/19006936 35 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/07/19 DM0507/19007221 37 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/08/19 DM0508/19007289 32 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/09/19 DM0509/19007310 34 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/10/19 DM0510/19007325 34 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/11/19 DMO511/19007336 34 mg/kg D.W. 2.9 11 SW846: 6010C MMSD 05/12/19 DMO512/19007355 37 mg/kg D.W. 2.9 11 SW846: 6010C MMSD 05/13/19 DMO513/19007404 36 mg/kg D.W. 2.9 11 SW846: 6010C MMSD 05/14/19 DMO514/19007429 36 mg/kg D.W. 2.9 11 SW846: 6010C MMSD 05/15/19 05/16/19 DM0515/19007511 DM0516/19007573 36 mg/kg D.W. 35 mg/kg D.W. 2.8 2.9 10 11 SW846: 6010C SW846: 6010C MMSD MMSD 05/17/19 DMO517/19007686 35 mg/kg D.W. 2.9 11 SW846: 6010C MMSD 05/18/19 DMO518/19007697 43 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/19/19 DM0519/19007716 35 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/20/19 05/21/19 DMO520/19008185 DM0521/19008212 35 mg/kg D.W. 34 mg/kg D.W. 2.8 2.9 10 11 SW846: 6010C SW846: 6010C MMSD MMSD 05/22/19 05/23/19 05/24/19 05/25/19 DM0522/19008240 DMO523/19008270 DM0524/19008285 DMO525/19008316 36 mg/kg D.W. 35 mg/kg D.W. 38 mg/kg D.W. 38 mg/kg D.W. 2.9 2.9 2.9 2.9 11 11 11 11 SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD 05/26/19 DM0526/19008335 42 mg/kg D.W. 2.9 11 SW846: 6010C MMSD 05/27/19 DMO527/19008348 44 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/28/19 DMO528/19008373 43 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/29/19 DM0529/19008430 46 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/30/19 DM0530/19008480 46 mg/kg D.W. 2.8 10 SW846: 6010C MMSD 05/31/19 DMO531/19008495 47 mg/kg D.W. 2.8 10 SW846: 6010C MMSD Avg Result: 37 mg/kg D.W. Min LOD: 2.8 mg/kg D.W. Max Result: 47 mg/kg D.W. Page 5 of 16 5Y5/rptlM11oM0nth1Y0W 4126119 tj Printed. • 611311914:33 MOLYBDENUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Mllorganite Report DW May 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 05/01/19 DM0501/19006620 9.5 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/02/19 DM0502/19006641 8.9 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/03/19 DM0503119006656 9 mg/kg D.W. 2 7.6 SW846: 6010C MMSD 05/04/19 DMO504/19006904 9 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/05/19 DMO505/19006923 9.7 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/06/19 DM0506/19006936 9.7 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/07/19 DM0507/19007221 9.3 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/08/19 DMOS08/19007289 9.2 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/09/19 DMO509/19007310 8.6 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/10/19 DMO510/19007325 8.6 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/11/19 DM0511/19007336 8.9 mg/kg D.W. 2 7.6 SW846: 6010C MMSD 05/12/19 DMO512/19007355 9.5 mg/kg D.W. 2.1 7.7 SW846: 6010C MMSD 05/13/19 DM0513/19007404 9.8 mg/kg D.W. 2 7.7 SW846: 6010C MMSD 05/14/19 DM0514/19007429 9.5 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/15/19 DM0515/19007511 9.3 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/16/19 DM0516/19007573 9.2 mg/kg D.W. 2 7.6 SW846: 6010C MMSD 05/17/19 DMO517/19007686 9.1 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/18/19 DM0518/19007697 ' 10 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/19/19 DMO519/19007716 9.7 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/20/19 05/21/19 DM0520/19008185 DMO521/19008212 9.9 mg/kg D.W. 9.7 mg/kg D.W. 2 2 7.5 7.6 SW846: 6010C SW846: 6010C MMSD MMSD 05/22/19 DMO522/19008240 9.5 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/23/19 DM0523/19008270 9.6 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/24/19 DM0524/19008285 9.1 mg/kg D.W. 2 7.6 SW846: 6010C MMSD 05/25/19 DM0525/19008316 9.5 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/26/19 DM0526/19008335 9.3 mg/kg D.W. 2 7.6 SW846: 6010C MMSD 05/27/19 DM0527/19008348 9 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/28/19 DMO528/19008373 9.3 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/29/19 DMO529/19008430 9.7 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 05/30/19 DM0530/19008480 9.8 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 05/31/19 DM0531/19008495 9.4 mg/kg D.W. 2 7.4 SW846: 6010C MMSD Avg Result: 9.4 mg/kg D.W. Min LOD: 2 mg/kg D.W. Max Result: 10 mg/kg D.W. Page 6 of 16 5Y51rptlM11oMonth1yDW 4126119 h Printed.- 611311914:33 SN14SD pip 3(15101 Act NICKEL ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW May 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 05/01/19 DM0501/19006620 28 mg/kg D.W. 3.1 30 3. SW846: 6010C MMSD 05/02/19 DM0502/19006641 28 mg/kg D.W. 3.1 30 3. SW846: 6010C MMSD 05/03/19 DMO503119006656 26 mg/kg D.W. 3.2 31 3. SW846: 6010C MMSD 05/04/19 DMO504/19006904 26 mg/kg D.W. 3.1 30 3. SW846: 6010C MMSD 05/05/19 DMO505/19006923 28 mg/kg D.W. 3.1 30 1 SW846: 6010C MMSD 05/06/19 DMO506/19006936 29 mg/kg D.W. 3.1 30 3. SW846: 6010C MMSD 05/07/19 DM0507/19007221 30 mg/kg D.W. 3.2 30 3. SW846: 6010C MMSD 05/08/19 DM0508/19007289 26 mg/kg D.W. 3.1 30 3. SW846: 6010C MMSD 05/09/19 DM0509/19007310 26 mg/kg D.W. 3.1 30 3. SW846: 6010C MMSD 05/10/19 DM0510/19007325 25 mg/kg D.W. 3.2 31 3. SW846: 6010C MMSD 05/11/19 DM0511/19007336 25 mg/kg D.W. 3.2 31 3. SW846: 6010C MMSD 05/12/19 05/13/19 05/14/19 05/15/19 05/16/19 DM0512/19007355 DM0513/19007404 DM0514/19007429 DM0515/19007511 DM0516/19007573 27 mg/kg D.W. 26 mg/kg D.W. 25 mg/kg D.W. 25 mg/kg D.W. 26 mg/kg D.W. 3.3 3.2 3.2 3.1 3.2 32 31 31 30 31 3. 3. 3. 3. 3. SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD MMSD 05/17/19 DMO517/19007686 26 mg/kg D.W. 3.2 31 3. SW846: 6010C MMSD 05/18/19 DM0518/19007697 27 mg/kg D.W. 3.1 30 3. SW846: 6010C MMSD 05/19/19 DM0519/19007716 26 mg/kg D.W. 3.2 31 3. SW846: 6010C MMSD 05/20/19 05/21/19 DM0520/19008185 DM0521/19008212 25 mg/kg D.W. 25 mg/kg D.W. 3.2 3.2 31 31 3. 3. SW846: 6010C SW846: 6010C MMSD MMSD 05/22/19 DMO522/19008240 29 mg/kg D.W. 3.2 31 3. SW846: 6010C MMSD 05/23/19 DMO523/19008270 26 mg/kg D.W. 3.2 31 3. SW846: 6010C MMSD 05/24/19 DMO524/19008285 31 mg/kg D.W. 3.2 31 SW846: 6010C MMSD 05/25/19 DM0525/19008316 29 mg/kg D.W. 3.2 31 3. SW846: 6010C MMSD 05/26/19 05/27/19 DM0526/19008335 DM0527/19008348 29 mg/kg D.W. 29 mg/kg D.W. 3.2 3.1 31 30 3. 3. SW846: 6010C SW846: 6010C MMSD MMSD 05/28/19 DMO528/19008373 29 mg/kg D.W. 3.2 30 3. SW846: 6010C MMSD 05/29/19 05/30/19 DMO529/19008430 DMO530/19008480 27 mg/kg D.W. 26 mg/kg D.W. 3.2 3.1 31 30 3. 3. SW846: 6010C SW846: 6010C MMSD MMSD 05/31/19 DM0531/19008495 Avg Result: 27 mg/kg D.W. 25 mg/kg D.W. Min LOD: 3.1 30 3.1 mg/kg D.W. 3. SW846: 6010C Max Result: 31 mg/kg D.W. MMSD Page 7 of 16 SYS1rpt1Ni1aMonth/yDW 4126119 tj Printed: 6113119 14:3j i ku PHOSPHORUS ICP Dry wt. sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW May 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 05/01/19 DM0501/19006620 24000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/02/19 DMO502/19006641 24000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/03/19 DMO503/19006656 24000 mg/kg D.W. 9.2 92 SW846: 6010C MMSD 05/04/19 DMO504/19006904 23000 mg/kg D.W. 8.9 89 SW846: 6010C MMSD 05/05/19 DMO505/19006923 23000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/06/19 DMO506/19006936 24000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/07/19 DM0507/19007221 23000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/08/19 DM0508/19007289 23000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/09/19 DM0509/19007310 23000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/10/19 DMO510/19007325 24000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/11/19 DM0511/19007336 23000 mg/kg D.W. 9.2 92 SW846: 6010C MMSD 05/12/19 DMO512/19007355 23000 mg/kg D.W. 9.4 94 SW846: 6010C MMSD 05/13/19 DM0513/19007404 23000 mg/kg D.W. 9.3 93 SW846: 6010C MMSD 05/14/19 DM0514/19007429 23000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/15/19 DM0515/19007511 23000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/16/19 DM0516/19007573 23000 mg/kg D.W. 9.2 92 SW846: 6010C MMSD 05/17/19 DM0517/19007686 24000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/18/19 DM0518/19007697 24000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/19/19 DM0519119007716 24000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/20/19 DM0520/19008185 24000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/21/19 DM0521/19008212 24000 mg/kg D.W. 9.2 92 SW846: 6010C MMSD 05/22/19 DMO522/19008240 25000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/23/19 DMO523/19008270 24000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/24/19 DMO524/19008285 25000 mg/kg D.W. 9.2 92 SW846: 6010C MMSD 05/25/19 OM0525/19008316 25000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/26/19 DM0526/19008335 24000 mg/kg D.W. 9.2 92 SW846: 6010C MMSD 05/27/19 DMO527/19008348 24000 mg/kg D.W. 9 90 SW846: 6010C MMSD 05/28/19 DMO528/19008373 24000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/29/19 DM0529/19008430 23000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 05/30/19 DM0530/19008480 23000 mg/kg D.W. 8.9 89 SW846: 6010C MMSD 05/31/19 DM0531/19008495 23000 mg/kg D.W. 9 90 SW846: 6010C MMSD Avg Result: 24000 mg/kg D.W. Min LOD: 8.9 mg/kg D.W. Max Result: 25000 mg/kg D.W. Page 8 aF16 5Y51rptlM1/oMonth/yDW 4126119 Y Printed: 6113119 14.33 Monthly Milorganite Report DW 1 M14SD May 2019 1:u" FK A Q Milorganite Daily Composite POTASSIUM ICP Dry wt. sample Date 05/01/19 sample ID DMO501/19006620 Result 4800 mg/kg D.W. LOD 280 Log 2800 AO, B8. SW846: 6010C MMSD 05/02/19 DM0502/19006641 5000 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 05/03/19 DM0503/19006656 4800 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 05/04/19 DM0504/19006904 5200 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 05/05/19 DM0505/19006923 4800 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 05/06/19 DM0506/19006936 4800 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 05/07/19 DM0507/19007221 5200 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 05/08/19 DM0508/19007289 4700 mg/kg D.W. 280 2800 AO, B8. SW846: 6010C MMSD 05/09/19 DMO509/19007310 5000 mg/kg D.W. 280 2800 AO, B8. SW846: 6010C MMSD 05/10/19 DM0510/19007325 5800 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 05/11/19 DM0511/19007336 5400 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 05/12/19 DM0512/19007355 5200 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 05/13/19 DMO513/19007404 5100 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 05/14/19 DMO514/19007429 5300 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 05/15/19 05/16/19 DMO515/19007511 DM0516/19007573 5200 mg/kg D.W. 5300 mg/kg D.W. 280 290 2800 2900 AO, B8. AO. SW846: 6010C SW846: 6010C MMSD MMSD 05/17/19 DM0517/19007686 5700 mg/kg D.W. 290 2900 AO, Q3. SW846: 6010C MMSD 05/18/19 05/19/19 05/20/19 05/21/19 05/22/19 DM0518/19007697 DM0519/19007716 DM0520/19008185 DM0521/19008212 DM0522/19008240 5100 mg/kg D.W. 4800 mg/kg D.W. 4800 mg/kg D.W. 4800 mg/kg D.W. 4900 mg/kg D.W. 280 280 280 290 290 2800 2800 2800 2900 2900 AO. AO. AO. AO. SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD MMSD 05/23/19 DM0523/19008270 4500 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 05/24/19 DMO524/19008285 4500 mg/kg D.W. 290 2900 SW846: 6010C MMSD 05/25/19 DM0525/19008316 5000 mg/kg D.W. 290 2900 SW846: 6010C MMSD 05/26/19 DMO526/19008335 5000 mg/kg D.W. 290 2900 SW846: 6010C MMSD 05/27/19 DM0527/19008348 4900 mg/kg D.W. 280 2800 SW846: 6010C MMSD 05/28/19 DMO528119008373 4900 mg/kg D.W. 280 2800 SW846: 6010C MMSD 05/29/19 DMO529119008430 4600 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 05/30/19 DM0530/19008480 4400 mg/kg D.W. 280 2800 AO. SWB46: 6010C MMSD 05/31/19 DM0531/19008495 4600 mg/kg D.W. 280 2800 AO, B8. SW846: 6010C MMSD Avg Result: 5000 mg/kg D.W. Min LOD: 280 mg/kg D.W. Max Result: 5800 mg/kg D.W. Page 9 o/16 5Y5/rpt1MiloMonth/yDW 4126119 tj Printed: 611311914:33 kNSD W"F6tA ciiu0 SELENIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Mllorganite Report DW May 2019 Milorganite Daily Composite .. Flags Analytical Method Lab 05/01/19 DM0501/19006620 5.7 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/02/19 DMO502/19006641 4.7 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/03/19 DM0503/19006656 5.3 mg/kg D.W. 4.2 42 J. SW846: 6010C MMSD 05/04/19 DM0504/19006904 5.5 mg/kg D.W. 4 40 J. SW846: 6010C MMSD 05/05/19 DM0505/19006923 6.2 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/06/19 DM0506/19006936 5 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/07/19 DMO507/19007221 7.1 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/08/19 DMO508/19007289 4.6 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/09/19 DM0509/19007310 4.6 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/10/19 DM0510/19007325 5.8 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/11/19 DM0511/19007336 5 mg/kg D.W. 4.2 42 J, Q2. SW846: 6010C MMSD 05/12/19 DMO512/19007355 4.8 mg/kg D.W. 4.2 42 J. SW846: 6010C MMSD 05/13/19 DM0513/19007404 6.6 mg/kg D.W. 4.2 42 J. SW846: 6010C MMSD 05/14/19 DM0514119007429 6.8 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/15/19 DM0515/19007511 6.5 mg/kg D.W. 4.1 41 1 SW846: 6010C MMSD OS/16/19 DM0516/19007573 6.2 mg/kg D.W. 4.2 42 J. SW846: 6010C MMSD 05/17/19 DMO517/19007686 6.4 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/18/19 DM0518/19007697 7.3 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/19/19 DMO519/19007716 S.6 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/20/19 05/21/19 DM0520/19008185 DMO521/19008212 5.3 mg/kg D.W. 7.3 mg/kg D.W. 4.1 4.2 41 42 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 05/22/19 DM0522/19008240 4.8 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/23/19 DM0523/19008270 < 4.1 mg/kg D.W. 4.1 41 SW846: 6010C MMSD 05/24/19 DM0524/19008285 7.7 mg/kg D.W. 4.2 42 J. SW846: 6010C MMSD 05/25/19 DMO525/19008316 < 4.1 mg/kg D.W. 4.1 41 SW846: 6010C MMSD 05/26/19 DM0526/19008335 < 4.2 mg/kg D.W. 4.2 42 SW846: 6010C MMSD 05/27/19 DM0527/19008348 <4.1 mg/kg D.W. 4.1 41 SW846: 6010C MMSD 05/28/19 DM0528/19008373 < 4.1 mg/kg D.W. 4.1 41 SW846: 6010C MMSD 05/29/19 DMO529/19008430 7.4 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 05/30/19 DM0530/19008480 6.4 mg/kg D.W. 4 40 J. SW846: 6010C MMSD 05/31/19 DM0531/19008495 6.6 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD Avg Result: 5 mg/kg D.W. Min LOD: 4 mg/kg D.W. Max Result: 7.7 mg/kg D.W. Page 10 of 16 5Y5/rpt1Mi16Nonth/yDW 4126119 tj Printed. 6113119 1433 j ONSD PAiltlS IN A t!#iiAt Solids (% Moisture) 'iarnpl. Date Sarnple ID Result LOD Monthly Milorganite Report DW May 2019 Milorganite Daily Composite LOQ QA Flags A aijilcal Method 05/01/19 DMO501/19006620 4.7 % 0.1 SM 2540 G (1997) MMSD 05/02/19 DM0502/19006641 4.6 % 0.1 SM 2540 G (1997) MMSD 05/03/19 DMO503/19006656 6.4 % 0.1 SM 2540 G (1997) MMSD 05/04/19 DMO504/19006904 3.6 % 0.1 SM 2540 G (1997) MMSD 05/05/19 DM0505/19006923 4 % 0.1 SM 2540 G (1997) MMSD 05/06/19 OM0506/19006936 4.5 % 0.1 SM 2540 G (1997) MMSD 05/07/19 DMO507/19007221 5 % 0.1 SM 2540 G (1997) MMSD 05/08/19 DMO508/19007289 4.2 % 0.1 SM 2540 G (1997) MMSD 05/09/19 DM0509/19007310 4.4 % 0.1 SM 2540 G (1997) MMSD 05/10/19 DMO510/19007325 5.3 % 0.1 SM 2540 G (1997) MMSD 05/11/19 DM0511/19007336 6.6 % 0.1 SM 2540 G (1997) MMSD OS/12/19 DM0512/19007355 8.2 % 0.1 SM 2540 G (1997) MMSD 05/13/19 DM0513/19007404 7.6 % 0.1 SM 2540 G (1997) MMSD 05/14/19 DMO514/19007429 5.9 % 0.1 SM 2540 G (1997) MMSD 05/15/19 05/16/19 DM0515/19007511 DMO516/19007573 4.2 % 6.3 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 05/17/19 DM0517/19007686 5.8 % 0.1 SM 2540 G (1997) MMSD 05/18/19 DM0518/19007697 4.7 % 0.1 SM 2540 G (1997) MMSD 05/19/19 DM0519/19007716 5.4 % 0.1 SM 2540 G (1997) MMSD 05/20/19 05/21/19 DM0520/19008185 DM0521/19008212 5.4 % 6.2 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 05/22/19 DM0522/19008240 5.8 % 0.1 SM 2540 G (1997) MMSD 05/23/19 DM0523/19008270 5.8 % 0.1 SM 2540 G (1997) MMSD 05/24/19 DMO524/19008285 6.1 % 0.1 SM 2540 G (1997) MMSD 05/25/19 DM0525/19008316 5.8 % 0.1 SM 2540 G (1997) MMSD 05/26/19 DM0526/19008335 6.2 % 0.1 SM 2540 G (1997) MMSD 05/27/19 DMO527/19008348 4.4 % 0.1 SM 2540 G (1997) MMSD 05/28/19 DM0528/19008373 5.2 % 0.1 SM 2540 G (1997) MMSD 05/29/19 DM0529/19008430 5.6 % 0.1 SM 2540 G (1997) MMSD 05/30/19 DMO530/19008480 3.8 % 0.1 SM 2540 G (1997) MMSD 05/31/19 DM0531/19008495 Avg Result: 5.4 % 4.2 % Min LOD: 0.1 0.1 % SM 2540 G (1997) Max Result: 8.2 % MMSD Page 11 of 16 SY5/rptJHi1bMonth1yDW 4126119 tj Printed.- 611311914:33 ANSD I'#1i[�S �t 1 CIEAiI� ZINC ICP Dry wt. 'Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW May 2019 Milorganite Daily Composite QA Flags Analytical Method Lab MMI 05/01/19 DM0501/19006620 400 mg/kg D.W. 18 180 SW846: 6010C j MMSD 05/02/19 DM0502/19006641 380 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/03/19 DM0503/19006656 390 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/04/19 DM0504/19006904 390 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/05/19 DM0505/19006923 400 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/06/19 DM0506119006936 410 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/07/19 DM0507/19007221 390 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/08/19 DM0508/19007289 380 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/09/19 DM0509/19007310 370 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/10/19 DM0510/19007325 370 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/11/19 DM0511/19007336 390 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/12/19 DM0512/19007355 410 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/13/19 DM0513119007404 410 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/14/19 DM0514/19007429 400 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/15/19 05/16/19 DM0515/19007511 DMO516/19007573 400 mg/kg D.W. 400 mg/kg D.W. 18 18 180 180 SW846: 6010C SW846: 6010C MMSD MMSD 05/17/19 DM0517/19007686 410 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/18/19 DMO518/19007697 430 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/19/19 DM0519/19007716 420 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/20/19 DM0520/19008185 420 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/21/19 DMO521/19008212 420 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/22/19 DM0522/19008240 450 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/23/19 DMO523/19008270 420 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/24/19 DMO524/19008285 440 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/25/19 DM0525/19008316 450 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/26/19 DM0526/19008335 450 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/27/19 DM0527/19008348 460 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/28/19 DMO528/19008373 470 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/29/19 DMOS29/19008430 440 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/30/19 DM0530/19008480 420 mg/kg D.W. 18 180 SW846: 6010C MMSD 05/31/19 DM0531/19008495 420 mg/kg D.W. 18 180 SW846: 6010C MMSD Avg Result: 410 mg/kg D.W. Min LOD: 18 mg/kg D.W. Max Result: 470 mg/kg D.W. Page 11 of 16 5Y51rptlM1/oM6nth/yDW 4126119 tj Printed. 611311914:3j PAR11105raIcum Phosphorus - Total % DW (Calc.) Sample Date Sample To Result LOD.. Monthly Milorganite Report DW May 2019 Milorganite Daily Composite .: Flags Anaiji6i Method 661 05/01/19 DMO501/19006620 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/02/19 DMO502/19006641 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/03/19 DM0503/19006656 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/04/19 DMO504/19006904 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/05/19 DMO505/19006923 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/06/19 DM0506/19006936 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/07/19 DM0507/19007221 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/08/19 DM0508/19007289 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/09/19 DM0509/19007310 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/10/19 DM0510/19007325 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/11/19 DM0511/19007336 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/12/19 DM0512/19007355 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/13/19 DM0513/19007404 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/14/19 DMO514/19007429 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/15/19 05/16/19 DM0515/19007511 DMO516/19007573 2.3 % D.W. 2.3 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 05/17/19 DMO517/19007686 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/18/19 DM0518/19007697 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/19/19 DM0519/19007716 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/20/19 05/21/19 DM0520/19008185 DM0521/19008212 2.4 % D.W. 2.4 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 05/22/19 DM0522/19008240 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/23/19 DM0523/19008270 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/24/19 DM0524/19008285 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/25/19 DM0525/19008316 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/26/19 DMO526/19008335 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/27/19 DM0527/19008348 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/28/19 DM0528/19008373 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/29/19 DM0529/19008430 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/30/19 DM0530/19008480 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 05/31/19 DM0531/19008495 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.4 % D.W. ALUMINUM ICP Dry wt. U - mple 10 - 05/11/19 WMC19/19007406 Min LOD: 0.1 % D.W. Result LOD LOQ 4500 mg/kg D.W. 57 200 Max Result: 2.5 % D.W. Milorganite Weekly Composite QA Flags Analytical Method Lab B8. SW846-.6010C MMSD Avg Result: 4500 mg/kg D.W. (Milo) Ammonia in Fertilizer Min LOD: 57 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 05/11/19 WMC19/19007406 0.14 % 0.11 AOAC (13) 2.065 MMSD Avg Result: 0.14 "/o SY5/rpt1MiloMonthlyDW 4126119 tj Min LOD: 0.11 % Page 13 0/16 Printed.- 6/13/1914:3i NSD r F9ttt1� Monthly Milorganite Report DW May 2019 Milorganite Weekly Composite BORON ICP Dry wt. Sa pi� Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 05/11/19 WMC19/19007406 9.6 mg/kg D.W. 0.58 1.8 SW846: 6010C Cr Lab Avg Result: 9.6 mg/kg D.W. Min LOD: 0.58 mg/kg D.W. CHROMIUM ICP Dry wt. 05/11/19 WMC19/19007406 190 mg/kg D.W. 1.6 16 SW846: 6010C MMSD Avg Result: 190 mg/kg D.W. COBALT ICP Dry wt. ��rnple Date Sample ID Min LOD: 1.6 mg/kg D.W. Result LOD LOQ QA Flags Analytkal Method Lab 05/11/19 WMC19/19007406 3.7 mg/kg D.W. 1.1 4.3 B8, 3. SW846: 6010C MMSD Avg Result: 3.7 mg/kg D.W. MERCURY by M. 7471 (sludge) iSample Date Sample ID Min LOD: 1.1 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 05/04/19 WMC18/19006938 0.093 mg/kg D.W. 0.0056 0.019 EPA 7471E CT Lab 05/11/19 WMC19/19007406 0.17 mg/kg D.W. 0.0055 0.019 EPA 7471E CT Lab 05/18/19 WMC20/19008187 0.063 mg/kg D.W. 0.0054 0.018 EPA 7471E CT Lab 05/25/19 WMC21/19008350 0.12 mg/kg D.W. 0.0057 0.019 EPA 7471B CT Lab Avg Result: 0.11 mg/kg D.W. NITRATE NITROGEN Date Sample ID Min LOD: 0.0054 mg/kg D.W. Result LOD LOQ QA Flags Max Result: 0.17 mg/kg D.W. Analytical Method Lab 05/11/19 WMC19/19007406 0.78 % 0.5 AOAC (16) 930.01 MMSD Avg Result: 0.78 % NITROGEN-Total(Manual) Sample Date Sample ID Min LOD: 0.5 % Result LOD LOQ QA Flags Analytical Method Lab 05/11/19 WMC19/19007406 6.5 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 6.5 % NITROGEN -Water Insoluble Sample Date Sample ID Min LOD: 0.11 0/0 Result LOD LOQ QA Flags Analytical Method Lab 05/11/19 WMC19/19007406 5.4 % 0.5 AOAC (16) 945.01 MMSD Avg Result: 5.4 % pH -Solids Date Sample ID Min LOD: 0.5 0/6 Result LOD LOQ QA Flags Analytical Method Lab 05/04/19 WMC18/19006938 6 Stnd. Units 0.1 SW846: 9045D MMSD 05/11/19 WMC19/19007406 6.03 Stnd. Units 0.1 SW846: 9045D MMSD 05/18/19 WMC20/19008187 6.07 Stnd. Units 0.1 SW846: 9045D MMSD 05/25/19 WMC21/19008350 6.18 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.1 Stnd. Units Min LOD: 0.1 Stnd. Units Max Result: 6.18 Stnd. Units Page 14 of 16 5Y5/rpl1M1/oMonth1yDW 4126119 tj Printed: 611311914:33 �(- ND PJA IRS i0k A Ctillr� Monthly Milorganite Report DW May 2019 Milorganite Weekly Composite Solids (% Moisture) Date Sample ID Resu t L.. .• •ags na ica, 05/04/19 WMC18/19006938 5.5 % 0.1 SM 2540 G (1997) MMSD 05/11/19 WMC19/19007406 5 % 0.1 SM 2540 G (1997) MMSD 05/18/19 WMC20/19008187 6.4 % 0.1 SM 2540 G (1997) MMSD 05/25/19 WMC21/19008350 6 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 0/6 Solids (% Volatile) Sample Date Sample ID Result .. LOQ .• Flags Analytical Method Lab 05/11/19 WMC19/19007406 73 % 0.1 SM 2540 G (1997) MMSD Avg Result: 73 % Min LOD: 0.1 Solids (a/o Total) sm Samp Result LOD LOQ QA Flags Analytical Method Lab ple Date 05/11/19 WMC19/19007406 95 % 0.1 SM 2540 G (1997) MMSD Avg Result: 95 % Min LOD: 0.1 Milorganite (Outfall 006) PRODUCTION FECAL COLIFORM SLUDGE Sample Date Sample ID Result,; LOD LOQ QA Flags Analytical Method Lab 05/07/19 19008755 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 05/14/19 19009172 0.21 MPN/g TS 0.19 EPA 1680 MMSD 05/21/19 19009763 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 05/28/19 19010322 < 0.19 MPN/g TS 0.19 AO, Q3. EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 05/07/19 19008755 95 % 0.1 SM 2540 G (1997) MMSD 05/14/19 19009172 96 % 0.1 SM 2540 G (1997) MMSD 05/21/19 19009763 93 % 0.1 SM 2540 G (1997) MMSD 05/28/19 19010322 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 % Max Result: 96 % Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ ., Flags Analytical Method Lab 05/07/19 19008756 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD Min LOD: 0.2 MPN/g TS Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 05/07/19 19008756 92 % 0.1 SM 2540 G (1997) MMSD Avg Result: 92 % Min LOD: 0.1 % Page 15 of 16 SYS/rpt1M11bMonth1yOW 4126119 tj Printed. • 611311914:33 Monthly Milorganite Report DW May 2019 Milorganite (Outfall 009) BAGGING Milorganite (Outfall 008) SHIPPING FECAL COLIFORM SLUDGE ..te bampie ix, aesun: LIV L111t 05/14/19 19009173 0.21 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 05/14/19 19009173 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 °/u DescriptionsFlag AO Other -- Flag requires additional explanation IS Insufficient sample volume for analysis. AX Qualified data - see contract lab report ] Estimated concentration above the adjusted method detection limit 83 Target analyte detected in method blank > 10% of sample and below the adjusted reporting limit concentration. LA Not analyzed - lab accident. 87 LCS recovery was above control limits. 58 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D1 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. Hi Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. SYS1rpt1Mi1oMonth1yDW 4/16/19 rJ M3 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method requirements. M7 Micro sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project SS Reading was not confirmed by a constant weight measurement SO Supplemental details provided.(Water Quality only.) T3 The dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The dilution water D.O. Increase was > 0.2 mg/L. TS Sample matrix did not allow adjusting sample pH for BOD. T9 Sample exceeded prescribed method temperature range. Page 16 of 16 Printed: 6113119 1433 if ELMMMAM s- NF45D PARTNERS FOR A CLEANER ENVIRONMENT July 15, 2019 Memorandum TO: Todd Schwingle, Dion Doege, Jacob Holbert, Brett Kelly, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Lab File SUBJECT: Milorganite Monthly Data —June 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of June 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: �.4p Richard Vincent Date Laboratory Team Supervisor Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 NSD rS tit � ARSENIC ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW June 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 06/01/19 DMO601/19008681 < 3.1 mg/kg D.W. 3.1 12 Q3. SW846: 6010C MMSD 06/02/19 DM0602/19008700 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 06/03/19 DM0603/19008713 3.4 mg/kg D.W. 3.1 12 1. SW846: 6010C MMSD 06/04/19 DM0604/19008815 4.4 mg/kg D.W. 3 12 3, Q3. SW846: 6010C MMSD 06/05/19 DM0605/19008904 5.5 mg/kg D.W. 3.1 12 1. SW846: 6010C MMSD 06/06/19 DM0606/19008960 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 06/07/19 DM0607/19009357 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 06/08/19 DM0608/19009368 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 06/09/19 DM0609/19009388 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 06/10/19 DM0610/19009402 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 06/11/19 DMO611/19009796 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 06/12/19 DMO612/19009824 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 06/13/19 DM0613/19009845 5.3 mg/kg D.W. 3 12 ]. SW846: 6010C MMSD 06/14/19 DMO614/19009860 4.9 mg/kg D.W. 3 12 J. SW846: 6010C MMSD 06/15/19 DM0615/19009871 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 06/16/19 DM0616/19009890 < 3 mg/kg D.W. 3 12 SW846: 6010C MMSD 06/17/19 DM0617/19010042 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 06/18/19 DM0618/19010453 < 3.1 mg/kg D.W. 3.1 12 SW846: 6010C MMSD 06/19/19 DM0619/19010481 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 06/20/19 DM0620/19010504 < 17 mg/kg D.W. 17 70 Q3. SW846: 6010C MMSD 06/21/19 DM0621119010520 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 06/22/19 DM0622/19010531 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 06/23/19 DM0623/19010550 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 06/24/19 DM0624/19010563 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 06/25/19 DM0625/19011037 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 06/26/19 DM0626/19011065 < 17 mg/kg D.W. 17 68 Q2. SW846: 6010C MMSD 06/27/19 DMO627/19011086 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 06/28/19 DM0628/19011158 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 06/29/19 DM0629/19011169 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 06/30/19 DM0630/19011189 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD Avg Result: 0.78 mg/kg D.W. Min LOD: 3 mg/kg D.W. Max Result: 5.5 mg/kg D.W. Page 1 of 16 5Y5/rpt1M1/oMonth/yDW 4126119 q Printed: 7115119 09:13 �-j" i D i'lltii� tot A CADMIUM ICP Dry wt. T..ple -Dat. I Sample ID Result LOD LOQ QA Monthly Milorganite Report DW June 2019 Milorganite Daily Composite Flags Analytical Method Lab 06/01/19 DM0601/19008681 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/02/19 DM0602/19008700 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 06/03/19 DM0603/19008713 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/04/19 DM0604/19008815 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 06/05/19 DM0605/19008904 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/06/19 DM0606/19008960 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 06/07/19 DM0607/19009357 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/08/19 DM0608/19009368 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/09/19 DM0609/19009388 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 06/10/19 DM0610/19009402 < 0.93 mg/kg D.W. 0.93 3.5 SWB46: 6010C MMSD 06/11/19 DM0611/19009796 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 06/12/19 DM0612/19009824 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/13/19 DM0613/19009845 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/14/19 DM0614/19009860 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 06/15/19 06/16/19 DM0615/19009871 DM0616/19009890 < 0.93 mg/kg D.W. < 0.91 mg/kg D.W. 0.93 0.91 3.5 3.4 SW846: 6010C SW846: 6010C MMSD MMSD 06/17/19 DM0617/19010042 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/18/19 DM0618/19010453 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/19/19 DM0619/19010481 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621/19010520 < 0.95 mg/kg D.W. < 0.93 mg/kg D.W. 0.95 0.93 3.6 3.5 SW846: 6010C SW846: 6010C MMSD MMSD 06/22/19 DM0622/19010531 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/23/19 DM0623/19010550 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 06/24/19 DM0624/19010563 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 06/25/19 DM0625/19011037 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 06/26/19 06/27/19 DM0626/19011065 DM0627/19011086 < 0.92 mg/kg D.W. < 0.94 mg/kg D.W. 0.92 0.94 3.5 3.6 SW846: 6010C SWB46: 6010C MMSD MMSD 06/28/19 DMO628/19011158 < 0.94 mg/kg D.W. 0.94 3.5 SW846: 6010C MMSD 06/29/19 DM0629/19011169 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 06/30/19 DM0630/19011189 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 0.91 mg/kg D.W. Page 1 of 16 5Y51rptJMAbMon[h/yOW 4126119 tj Printed: 7115119 09:13 14SD � F1� A t1l�AHt COPPER ICP Dry wt. ample Date Sample ID Result LOD LOQ Monthly Milorganite Report June 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 06/01/19 DM0601/19008681 210 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 06/02/19 DM0602/19008700 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 06/03/19 DM0603/19008713 210 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 06/04/19 DM0604/19008815 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/05/19 DM0605/19008904 210 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/06/19 DM0606/19008960 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/07/19 DM0607119009357 210 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/08/19 DM0608/19009368 200 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/09/19 DM0609/19009388 200 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/10/19 DM0610/19009402 190 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 06/11/19 DM0611/19009796 200 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/12/19 DM0612/19009824 200 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/13/19 DM0613/19009845 180 mg/kg D.W. 6.6 25 B8. SW846: 6010C MMSD 06/14/19 DM0614/19009860 190 mg/kg D.W. 6.6 25 Q3. SW846: 6010C MMSD 06/15/19 06/16/19 DM0615/19009871 DM0616/19009890 200 mg/kg D.W. 200 mg/kg D.W. 6.7 6.6 26 25 SW846: 6010C SW846: 6010C MMSD MMSD 06/17/19 DM0617/19010042 190 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 06/18/19 DM0618/19010453 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 06/19/19 DM0619/19010481 190 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621/19010520 200 mg/kg D.W. 200 mg/kg D.W. 6.9 6.7 26 26 SW846: 6010C SW846: 6010C MMSD MMSD 06/22/19 DM0622/19010531 200 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 06/23/19 DM0623/19010550 200 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 06/24/19 DM0624/19010563 200 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 06/25/19 DM0625/19011037 210 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/26/19 DM0626/19011065 210 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 06/27/19 DM0627/19011086 200 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 06/28/19 DM0628/19011158 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 06/29/19 DM0629/19011169 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 06/30/19 DM0630/19011189 210 mg/kg D.W. 6.9 26 SW846: 6010C MMSD Avg Result: 200 mg/kg D.W. Min LOD: 6.6 mg/kg D.W. Max Result: 220 mg/kg D.W. Page 3 of 16 5Y5/rptlMi1oMonth1yDW 4126119 tj Printed.- 7115119 09:13 �'N ND PA910113 to A CUMH 191 07 IRON ICP Dry wt. iaiWple Date Sample ID Result LOD LOQ 06/01/19 DM0601/19008681 39000 mg/kg D.W. 240 2400 06/02/19 DM0602/19008700 39000 mg/kg D.W. 250 2500 Monthly Milorganite Report DW June 2019 Milorganite Daily Composite lags Analytical Meth6d La 6'- SW846:6010C MMSD SW846: 6010C MMSD 06/03/19 DM0603/19008713 41000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/04/19 DM0604/19008815 40000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/05/19 DM0605/19008904 38000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/06/19 DM0606/19008960 41000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/07/19 DM0607/19009357 36000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/08/19 DM0608/19009368 34000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/09/19 DM0609/19009388 34000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/10/19 DM0610/19009402 33000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/11/19 DM0611/19009796 37000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/12/19 DM0612/19009824 36000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/13/19 DM0613/19009845 41000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/14/19 DM0614/19009860 42000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/15/19 06/16/19 DM0615/19009871 DMO616/19009890 34000 mg/kg D.W. 34000 mg/kg D.W. 240 240 2400 2400 SW846: 6010C SW846: 6010C MMSD MMSD 06/17/19 DM0617/19010042 33000 mg/kg D.W. 240 2400 SW846: 6010C MMSD 06/18/19 06/19/19 06/20/19 06/21/19 DM0618/19010453 DM0619/19010481 DM0620/19010504 DM0621/19010520 39000 mg/kg D.W. 39000 mg/kg D.W. 32000 mg/kg D.W. 36000 mg/kg D.W. 240 530 550 530 2400 1900 2000 1900 SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD 06/22/19 DM0622/19010531 33000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 06/23/19 DM0623/19010550 33000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 06/24/19 DM0624/19010563 34000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 06/25/19 DM0625/19011037 42000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 06/26/19 06/27/19 DM0626/19011065 DM0627/19011086 39000 mg/kg D.W. 33000 mg/kg D.W. 530 540 1900 1900 SW846: 6010C SW846: 6010C MMSD MMSD 06/28/19 DM0628/19011158 34000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 06/29/19 06/30/19 DM0629/19011169 DM0630/19011189 34000 mg/kg D.W. 33000 mg/kg D.W. 540 540 2000 2000 SW846: 6010C SW846: 6010C MMSD MMSD Avg Result: 36000 mg/kg D.W. Min LOD: 240 mg/kg D.W. Max Result: 42000 mg/kg D.W. SY5/rpt1M1/6Month1yDW 4126119 Y Page 4 of 16 Printed: 7115119 09:13 R 11416D WINI iot tt#tApt ta►r LEAD ICP Dry wt. !Sample Date . Result LOD LOQ Monthly Milorganite Report DW June 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 06/01/19 DM0601/19008681 43 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 06/02/19 DM0602/19008700 40 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 06/03/19 DM0603/19008713 39 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 06/04/19 DM0604/19008815 39 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/05/19 DM0605/19008904 38 mg/kg D.W. 2.8 8.6 SW846: 6010C MMSD 06/06/19 DM0606/19008960 38 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/07/19 DM0607/19009357 40 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/08/19 DM0608119009368 38 mg/kg D.W. 2.8 8.6 SW846: 6010C MMSD 06/09/19 DM0609/19009388 35 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/10/19 DM0610/19009402 34 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 06/11/19 DM0611/19009796 33 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/12/19 DM0612/19009824 34 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/13/19 DMO613/19009845 33 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/14/19 DM0614/19009860 40 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/15/19 DM0615/19009871 37 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 06/16/19 DM0616/19009890 36 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/17/19 DM0617/19010042 35 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 06/18/19 DM0618/19010453 35 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 06/19/19 DM0619/19010481 35 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621/19010520 32 mg/kg D.W. 34 mg/kg D.W. 3 2.9 8.8 8.6 SW846: 6010C SW846: 6010C MMSD MMSD 06/22/19 DM0622/19010531 33 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 06/23/19 DM0623/19010550 33 mg/kg D.W. 3 8.8 SW846: 6010C MMSD 06/24/19 DM0624/19010563 32 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 06/25/19 DM0625/19011037 33 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/26/19 DM0626/19011065 32 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 06/27/19 DM0627/19011086 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 06/28/19 DM0628/19011158 31 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 06/29/19 DM0629/19011169 31 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 06/30/19 DM0630/19011189 33 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD Avg Result: 35 mg/kg D.W. Min LOD: 2.8 mg/kg D.W. Max Result: 43 mg/kg D.W. Page 5 of 16 5Y5/rptlM1/oMonth/yDW 4126119 t/ Printed: 7115119 09:13 14SD Pig"Iffs a A CIM MOLYBDENUM ICP Dry wt. Sample .. •D LOQ Monthly Milorganite Report DW June 2019 Milorganite Daily Composite QA Flags Anaiy4ic'afketbo� Lab 06/01/19 DM0601/19008681 9.5 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 06/02/19 DM0602/19008700 9.1 mg/kg D.W. 2 7.6 SW846: 6010C MMSD 06/03/19 DM0603/19008713 9.2 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 06/04/19 DM0604/19008815 9.4 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 06/05/19 DM0605/19008904 9.4 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 06/06/19 DM0606/19008960 9.4 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 06/07/19 DM0607/19009357 9 mg/kg D.W. 2 7.5 SWB46: 6010C MMSD 06/08/19 DM0608/19009368 9 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 06/09/19 DM0609/19009388 8.6 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 06/10/19 DM0610/19009402 8.4 mg/kg D.W. 2 7.6 SW846: 6010C MMSD 06/11/19 DM0611/19009796 8.9 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 06/12/19 DM0612/19009824 8.6 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 06/13/19 DM0613/19009845 8 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 06/14/19 DM0614/19009860 7.9 mg/kg D.W. 2 7.4 SW846: 6010C MMSD 06/15/19 06/16/19 DMO615/19009871 DM0616/19009890 8.6 mg/kg D.W. 9 mg/kg D.W. 2 2 7.6 7.4 SW846: 6010C SW846: 6010C MMSD MMSD 06/17/19 DM0617/19010042 8.7 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 06/18/19 DM0618/19010453 9.4 mg/kg D.W. 2 7.5 SW846: 6010C MMSD 06/19/19 DM0619/19010481 8.8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621/19010520 8.4 mg/kg D.W. 8.7 mg/kg D.W. 4.6 4.5 17 17 1. 1. SW846: 6010C SW846: 6010C MMSD MMSD 06/22/19 DM0622/19010531 8.8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 06/23/19 DM0623/19010550 8.7 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 06/24/19 DM0624/19010563 9 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 06/25/19 DM0625/19011037 9.3 mg/kg D.W. 4.4 17 1. SW846: 6010C MMSD 06/26/19 DM0626/19011065 8.7 mg/kg D.W. 4.4 17 1. SW846: 6010C MMSD 06/27/19 DM0627119011086 8.4 mg/kg D.W. 4.5 17 ]. SW846: 6010C MMSD 06/28/19 DM0628/19011158 8.7 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 06/29/19 DM0629119011169 8.6 mg/kg D.W. 4.6 17 1 SW846: 6010C MMSD 06/30/19 DM0630/19011189 8.4 mg/kg D.W. 4.6 17 1 SW846: 6010C MMSD Avg Result: 8.8 mg/kg D.W. Min LOD: 2 mg/kg D.W. Max Result: 9.5 mg/kg D.W. Page 6 o/ 16 SY5/rp[IMiloMonthlyDW 4126119 U Printed: 7115119 09:13 pig 103 tol A CLIMB fit fll' NICKEL ICP Dry wt. sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW June 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 06/01/19 DM0601/19008681 25 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/02/19 DMO602/19008700 24 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 06/03/19 DM0603/19008713 24 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 06/04/19 DM0604/19008815 24 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 06/05/19 DM0605/19008904 24 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 06/06/19 DM0606/19008960 24 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 06/07/19 DM0607/19009357 23 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 06/08/19 DM0608/19009368 22 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 06/09/19 DM0609/19009388 22 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 06/10/19 DM0610/19009402 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/11/19 DM0611/19009796 22 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 06/12/19 DM0612/19009824 25 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 06/13/19 DM0613/19009845 25 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 06/14/19 DM0614/19009860 27 mg/kg D.W. 3.2 9.4 SW846: 6010C MMSD 06/15/19 DM0615/19009871 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/16/19 DM0616/19009890 26 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 06/17/19 DM0617/19010042 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/18/19 DM0618/19010453 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/19/19 DM0619/19010481 25 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/20/19 DM0620/19010504 22 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 06/21/19 DM0621/19010520 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/22/19 DM0622/19010531 23 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/23/19 DM0623/19010550 23 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 06/24/19 DM0624/19010563 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 06/25/19 DM0625/19011037 27 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 06/26/19 DM0626/19011065 26 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 06/27/19 DM0627/19011086 21 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 06/28/19 DM0628/19011158 22 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 06/29/19 DM0629/19011169 22 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 06/30/19 DM0630/19011189 22 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD Avg Result: 24 mg/kg D.W. Min LOD: 3.1 mg/kg D.W. Max Result: 27 mg/kg D.W. Page 7 of 16 5Y5/rpt1 Mi/aMonth/yDW 4126119 q Printed: 7115119 09:13 SHNSD PHOSPHORUS ICP Dry wt. •. •• LOQ 06/01/19 DM0601/19008681 22000 mg/kg D.W. 9.1 91 Monthly Milorganite Report DW June 2019 Milorganite Daily Composite lags Analytkal kk6d' Lab SW846: 6010C MMSD 06/02/19 DM0602/19008700 22000 mg/kg D.W. 9.2 92 SW846: 6010C MMSD 06/03/19 DM0603/19008713 22000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 06/04/19 DM0604/19008815 22000 mg/kg D.W. 9 90 SW846: 6010C MMSD 06/05/19 DM0605/19008904 22000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 06/06/19 DM0606/19008960 22000 mg/kg D.W. 9 90 SW846: 6010C MMSD 06/07/19 DM0607/19009357 22000 mg/kg D.W. 9 90 SW846: 6010C MMSD 06/08/19 DM0608119009368 21000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 06/09/19 DM0609/19009388 21000 mg/kg D.W. 9 90 SW846: 6010C MMSD 06/10/19 DM0610/19009402 21000 mg/kg D.W. 9.2 92 SW846: 6010C MMSD 06/11/19 DM0611/19009796 22000 mg/kg D.W. 9 90 SW846: 6010C MMSD 06/12/19 DM0612/19009824 22000 mg/kg D.W. 9 90 SW846: 6010C MMSD 06/13/19 DM0613/19009845 23000 mg/kg D.W. 9 90 SW846: 6010C MMSD 06/14/19 DM0614/19009860 23000 mg/kg D.W. 9 90 SW846: 6010C MMSD 06/15/19 06/16/19 DM0615/19009871 DM0616/19009890 22000 mg/kg D.W. 22000 mg/kg D.W. 9.2 9 92 90 SW846: 6010C SW846: 6010C MMSD MMSD 06/17/19 DM0617/19010042 22000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 06/18/19 DM0618/19010453 23000 mg/kg D.W. 9.1 91 SW846: 6010C MMSD 06/19/19 DMO619/19010481 22000 mg/kg D.W. 23 89 SW846: 6010C MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621/19010520 22000 mg/kg D.W. 22000 mg/kg D.W. 24 23 92 90 SW846: 6010C SW846: 6010C MMSD MMSD 06/22/19 DM0622/19010531 22000 mg/kg D.W. 23 89 SW846: 6010C MMSD 06/23/19 06/24/19 DM0623/19010550 DM0624/19010563 23000 mg/kg D.W. 23000 mg/kg D.W. 24 24 92 90 SW846: 6010C SW846: 6010C MMSD MMSD 06/25/19 DM0625/19011037 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD 06/26/19 DM0626/19011065 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 06/27/19 DM0627/19011086 22000 mg/kg D.W. 24 91 SW846: 6010C MMSD 06/28/19 DM0628/19011158 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 06/29/19 06/30/19 DM0629119011169 DM0630/19011189 23000 mg/kg D.W. 22000 mg/kg D.W. 24 24 92 91 SW846: 6010C SW846: 6010C MMSD MMSD Avg Result: 22000 mg/kg D.W. Min LOD: 9 mg/kg D.W. Max Result: 24000 mg/kg D.W. SWrpt1MI10M0nth1yDW 4126119 Of Page 8 of 16 Printed., 7115119 09. IJ mroD b»t1�R5 t6t d Ct� POTASSIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW June 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 06/01/19 DM0601/19008681 4800 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 06/02/19 DMO602119008700 4800 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 06/03/19 DM0603/19008713 4400 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 06/04/19 DM0604/19008815 4000 mg/kg D.W. 280 2800 AO, B8. SW846: 6010C MMSD 06/05/19 DM0605/19008904 4200 mg/kg D.W. 280 2800 AO, B8. SW846: 6010C MMSD 06/06/19 DMO606/19008960 4300 mg/kg D.W. 280 2800 AO, B8, Q3. SW846: 6010C MMSD 06/07/19 DM0607/19009357 4300 mg/kg D.W. 280 2800 B8. SW846: 6010C MMSD 06/08/19 DM0608/19009368 4200 mg/kg D.W. 280 2800 AO, B8. SW846: 6010C MMSD 06/09/19 DM0609/19009388 4100 mg/kg D.W. 280 2800 AO, B8. SW846: 6010C MMSD 06/10/19 DM0610/19009402 4200 mg/kg D.W. 290 2900 AO, B8. SW846: 6010C MMSD 06/11/19 DM0611/19009796 4500 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 06/12/19 DM0612/19009824 4400 mg/kg D.W. 280 2800 AO. SW846: 6010C MMSD 06/13/19 DMO613/19009845 4300 mg/kg D.W. 280 2800 SW846: 6010C MMSD 06/14/19 DMO614/19009860 4500 mg/kg D.W. 280 2800 SW846: 6010C MMSD 06/15/19 DM0615/19009871 4600 mg/kg D.W. 290 2900 SW846: 6010C MMSD 06/16/19 DM0616/19009890 4500 mg/kg D.W. 280 2800 SW846: 6010C MMSD 06/17/19 DMO617/19010042 4500 mg/kg D.W. 290 2900 SW846: 6010C MMSD 06/18/19 DM0618/19010453 4500 mg/kg D.W. 290 2900 AO. SW846: 6010C MMSD 06/19/19 DM0619/19010481 4100 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 06/20/19 DM0620/19010504 4400 mg/kg D.W. 300 880 SW846: 6010C MMSD 06/21/19 DM0621/19010520 4300 mg/kg D.W. 290 860 SW846: 6010C MMSD 06/22/19 DM0622/19010531 4300 mg/kg D.W. 290 860 SW846: 6010C MMSD 06/23/19 DM0623/19010550 4300 mg/kg D.W. 300 880 SW846: 6010C MMSD 06/24/19 DM0624/19010563 4300 mg/kg D.W. 290 870 SW846: 6010C MMSD 06/25/19 DM0625/19011037 3800 mg/kg D.W. 280 850 SW846: 6010C MMSD 06/26/19 DM0626/19011065 3800 mg/kg D.W. 280 850 B8. SW846: 6010C MMSD 06/27/19 DM0627/19011086 4400 mg/kg D.W. 290 870 AO. SW846: 6010C MMSD 06/28/19 DM0628/19011158 4200 mg/kg D.W. 290 870 AO. SW846: 6010C MMSD 06/29/19 DM0629/19011169 4200 mg/kg D.W. 290 880 AO. SW846: 6010C MMSD 06/30/19 DM0630/19011189 4300 mg/kg D.W. 290 880 AO. SW846: 6010C MMSD Avg Result: 4300 mg/kg D.W. Min LOD: 280 mg/kg D.W. Max Result: 4800 mg/kg D.W. Page 9 of 16 SY5/rpt1M1loMonth/yDW 4126119 fj Printed 7115119 09:1J a NSD PI�RYlIklS F6t � ttER �° SELENIUM ICP Dry wt. Sample Oat eSample ID Result LOD LOQ Monthly Milorganite Report DW June 2019 Milorganite Daily Composite QA Flags Analyt . Ic al La 06/01/19 DM0601/19008681 7.4 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/02/19 DM0602/19008700 7.4 mg/kg D.W. 4.2 42 J. SW846: 6010C MMSD 06/03/19 DM0603/19008713 7.5 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/04/19 DM0604/19008815 5.6 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/05/19 DM0605/19008904 5.6 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/06/19 DM0606/19008960 6.2 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/07/19 DM0607119009357 5.8 mg/kg D.W. 4.1 41 J, Q2. SW846: 6010C MMSD 06/08/19 DM0608/19009368 5.9 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/09/19 DM0609/19009388 6.3 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/10/19 DM0610/19009402 5.7 mg/kg D.W. 4.2 42 J. SW846: 6010C MMSD 06/11/19 DM0611/19009796 6.8 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/12/19 DM0612/19009824 5.2 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/13/19 DM0613/19009845 < 4.1 mg/kg D.W. 4.1 41 SW846: 6010C MMSD 06/14/19 DM0614119009860 4.6 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/15/19 06/16/19 DM0615/19009871 DM0616/19009890 < 4.2 mg/kg D.W. 4.5 mg/kg D.W. 4.2 4.1 42 41 J. SW846: 6010C SW846: 6010C MMSD MMSD 06/17/19 DM0617/19010042 6.1 mg/kg D.W. 4.1 41 J, Q2. SW846: 6010C MMSD 06/18/19 DM0618/19010463 5.9 mg/kg D.W. 4.1 41 J. SW846: 6010C MMSD 06/19/19 DM0619/19010481 4.4 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621119010520 5.8 mg/kg D.W. 6.6 mg/kg D.W. 4.3 4.2 13 13 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 06/22/19 DM0622119010531 4.4 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 06/23/19 DM0623/19010550 4.7 mg/kg D.W. 4.3 13 J. SW846: 6010C MMSD 06/24/19 DM0624/19010563 5.9 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 06/25/19 DM0625/19011037 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 06/26/19 DM0626/19011065 4.8 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 06/27/19 DM0627/19011086 5 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 06/28/19 DM0628/19011158 5.6 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 06/29/19 DM0629/19011169 4.5 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 06/30/19 DM0630/19011189 4.9 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD Avg Result: 5.1 mg/kg D.W. Min LOD: 4.1 mg/kg D.W. Max Result: 7.5 mg/kg D.W. Page 10 of 16 SY5/rptl Mi/oNonth/yDW 4126119 tj Printed: 7115119 09:13 f HNSD IDf A ttikle� E "If Solids (% Moisture) Sample Date Sample ID Result LOD Monthly Milorganite Report DW June 2019 Milorganite Daily Composite LOQ QA Flags Analytical Method Lab O6/01/19 DM0601/19008681 5.8 % 0.1 SM 2540 G (1997) MMSD 06/02/19 DM0602/19008700 6.8 % 0.1 SM 2540 G (1997) MMSD 06/03/19 DM0603/19008713 5.6 % 0.1 SM 2540 G (1997) MMSD 06/04/19 DM0604/19008815 4.7 % 0.1 SM 2540 G (1997) MMSD 06/05/19 DMO605/19008904 5.3 % 0.1 SM 2540 G (1997) MMSD 06/06/19 DM0606/19008960 4.4 % 0.1 SM 2540 G (1997) MMSD 06/07/19 DMO607/19009357 5 % 0.1 SM 2S40 G (1997) MMSD 06/08/19 DM0608/19009368 5.4 % 0.1 SM 2540 G (1997) MMSD 06/09/19 DM0609/19009388 4.8 % 0.1 SM 2540 G (1997) MMSD 06/10/19 DM0610/19009402 6.3 % 0.1 SM 2540 G (1997) MMSD 06/11/19 DMO611/19009796 4.4 % 0.1 SM 2540 G (1997) MMSD 06/12/19 DM0612/19009824 4.9 % 0.1 SM 2540 G (1997) MMSD 06/13/19 DM0613/19009845 5 % 0.1 SM 2540 G (1997) MMSD 06/14/19 DM0614/19009860 4.8 % 0.1 SM 2540 G (1997) MMSD 06/15/19 06/16/19 DM0615/19009871 DMO616/19009890 6.3 0/6 4.5 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 06/17/19 DM0617/19010042 5.8 % 0.1 SM 2540 G (1997) MMSD 06/18/19 DM0618/19010453 5.9 % 0.1 SM 2540 G (1997) MMSD 06/19/19 DM0619/19010481 6.1 % 0.1 SM 2540 G (1997) MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621/19010520 8.6 % 6.3 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 06/22/19 DM0622/19010531 6 % 0.1 SM 2540 G (1997) MMSD 06/23/19 DM0623/19010550 8.5 % 0.1 SM 2540 G (1997) MMSD 06/24/19 DM0624/19010563 6.5 % 0.1 SM 2540 G (1997) MMSD 06/25/19 DM0625/19011037 5.2 % 0.1 SM 2540 G (1997) MMSD 06/26/19 DM0626/19011065 5.2 % 0.1 SM 2540 G (1997) MMSD 06/27/19 DMO627/19011086 7.3 % 0.1 SM 2540 G (1997) MMSD 06/28/19 DM0628/19011158 7 % 0.1 SM 2540 G (1997) MMSD 06/29/19 06/30/19 DM0629/19011169 DM0630/19011189 Avg Result: 6 % 8.3 % 0.1 8.2 % 0.1 Min LOD: 0.1 % SM 2540 G (1997) SM 2540 G (1997) Max Result: 8.6 MMSD MMSD Page 11 of 16 SYS/rptJMi1oMonth/yDW 4126119 of PrInted.• 7115119 09:13 �ul TIHNSD 1AM tot A tltall6t ZINC ICP Dry wt. Sample Date Sample ID Result LOD LOQ 06/01/19 DM0601/19008681 400 mg/kg D.W. 18 180 Monthly Milorganite Report DW June 2019 Milorganite Daily Composite lags Analytical Method Lab SW846: 6010C MMSD 06/02/19 DM0602/19008700 390 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/03/19 DM0603/19008713 380 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/04/19 DM0604/19008815 380 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/05/19 DM0605/19008904 380 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/06/19 DM0606/19008960 380 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/07/19 DM0607/19009357 380 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/08/19 DM0608/19009368 360 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/09/19 DM0609/19009388 360 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/10/19 DMO610/19009402 360 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/11/19 06/12/19 DM0611/19009796 DM0612/19009824 360 mg/kg D.W. 360 mg/kg D.W. 18 18 180 180 SW846: 6010C SW846: 6010C MMSD MMSD 06/13/19 DM0613/19009845 390 mg/kg D.W. 18 180 SW846: 6010C MMSD 06/14/19 06/15/19 06/16/19 DM0614/19009860 DM0615/19009871 DM0616/19009890 390 mg/kg D.W. 390 mg/kg D.W. 380 mg/kg D.W. 18 18 18 180 180 180 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 06/17/19 06/18/19 DM0617/19010042 DM0618/19010453 380 mg/kg D.W. 400 mg/kg D.W. 18 18 180 180 SW846: 6010C SW846: 6010C MMSD MMSD 06/19/19 DM0619/19010481 390 mg/kg D.W. 18 54 SW846: 6010C MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621/19010520 380 mg/kg D.W. 390 mg/kg D.W. 18 18 56 54 SW846: 6010C SW846: 6010C MMSD MMSD 06/22/19 06/23/19 06/24/19 DM0622/19010531 DM0623/19010550 DM0624/19010563 390 mg/kg D.W. 380 mg/kg D.W. 380 mg/kg D.W. 18 18 18 54 56 54 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 06/25/19 DMO625/19011037 410 mg/kg D.W. 18 54 SW846: 6010C MMSD 06/26/19 DM0626/19011065 390 mg/kg D.W. 18 54 SW846: 6010C MMSD 06/27/19 DM0627/19011086 380 mg/kg D.W. 18 55 SW846: 6010C MMSD 06/28/19 06/29/19 06/30/19 DM0628/19011158 DMO629/19011169 DM0630/19011189 Avg Result: 380 mg/kg D.W. 390 mg/kg D.W. 18 55 400 mg/kg D.W. 18 56 400 mg/kg D.W. 18 56 Min LOD: 18 mg/kg D.W. SW846: 6010C SW846: 6010C SW846: 6010C Max Result: 410 mg/kg D.W. MMSD MMSD MMSD Page 11 of 16 5YS1rpt1M11oMonth1yDW 4126119 tj Minted: 7115119 09:13 r ?aA'I�S 1I�t A tl Phosphorus - Total % DW (Calc.) Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW June 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 06/01/19 DM0601/19008681 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/02/19 DM0602/19008700 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/03/19 DM0603/19008713 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/04/19 DM0604/19008815 2.2%D.W. 0.1 0.1 SW846: 6010C MMSD 06/05/19 DM0605/19008904 2.2%D.W. 0.1 0.1 SW846: 6010C MMSD 06/06/19 DM0606/19008960 2.2%D.W. 0.1 0.1 SW846: 6010C MMSD 06/07/19 DM0607/19009357 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/08/19 DM0608/19009368 2.1 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/09/19 DM0609/19009388 2.1 %D.W. 0.1 0.1 SW846: 6010C MMSD 06/10/19 DM0610/19009402 2.1 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/11/19 DM0611/19009796 2.2%D.W. 0.1 0.1 SW846: 6010C MMSD 06/12/19 DM0612/19009824 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/13/19 DM0613/19009845 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/14/19 DM0614/19009860 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/15/19 06/16/19 DM0615/19009871 DM0616/19009890 2.2 % D.W. 2.2 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 06/17/19 DM0617/19010042 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/18/19 DM0618/19010453 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/19/19 DM0619/19010481 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/20/19 06/21/19 DM0620/19010504 DM0621/19010520 2.2%D.W. 2.2 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 06/22/19 DM0622/19010531 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/23/19 DM0623/19010550 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/24/19 DM0624/19010563 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 06/25/19 DM0625/19011037 2.4 % D.W. 0.1 0.1 SWB46: 6010C MMSD 06/26/19 06/27/19 DM0626/19011065 DM0627/19011086 2.3 % D.W. 2.2 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 06/28/19 06/29/19 DM0628/19011158 DM0629/19011169 2.3 % D.W. 2.3 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 06/30/19 DM0630/19011189 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.2 % D.W. Min LOD: 0.1 % D.W. Max Result: 2.4 % D.W. Milorganite Weekly Composite ALUMINUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 06/08/19 WMC23/19009404 7700 mg/kg D.W. 57 200 B8. SW846: 6010C MMSD Avg Result: 7700 mg/kg D.W. Min LOD: 57 mg/kg D.W. (Milo) Ammonia in Fertilizer Date Sample ID Result LOQ Flags Analytical Method 06/08/19 WMC23/19009404 LOD 0.15 % 0.11 0.37 QA Lab AOAC (13) 2.065 MMSD Avg Result: 0.15 % Min LOD: 0.11 % Page 13 of 16 5Y5/rpt1M1/oMonth1yDW 4126119 tJ Printed:7115119 09:13 Monthly Milorganite Report DW 1114SD June 2019 �1t'ltikil9t►C!� �€N' Milorganite Weekly Composite BORON ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 06/08/19 WMC23/19009404 170 mg/kg D.W. 1 3.3 SW846: 6010C CT Lab Avg Result: 170 mg/kg D.W. Min LOD: 1 mg/kg D.W. CHROMIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 06/08/19 WMC23/19009404 150 mg/kg D.W. 1.6 4.8 SW846: 6010C MMSD Avg Result: 150 mg/kg D.W. Min LOD: 1.6 mg/kg D.W. COBALT ICP Dry wt. Sample Date Sample ID Result .. LOQ .. Flags Analytical Method Lab 06/08/19 WMC23/19009404 3.9 mg/kg D.W. 0.28 1.1 B8. SW846: 6010C MMSD Avg Result: 3.9 mg/kg D.W. Min LOD: 0.28 mg/kg D.W. MERCURY by M. 7471 (sludge) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 06/01/19 WMC22/19008715 < 0.0055 mg/kg D.W. 0.0055 0.019 AX. EPA 74718 CT Lab 06/08/19 WMC23/19009404 0.22 mg/kg D.W. 0.0055 0.019 EPA 7471E Cr Lab 06/15/19 WMC24119010044 0.044 mg/kg D.W. 0.0056 0.019 EPA 7471E CT Lab 06/22/19 WMC25119010565 < 0.0055 mg/kg D.W. 0.0055 0.019 EPA 7471E CT Lab 06/29/19 WMC26/19011205 0.14 mg/kg D.W. 0.0058 0.02 EPA 7471E CT Lab Avg Result: 0.081 mg/kg D.W. Min LOD: 0.0055 mg/kg D.W. Max Result: 0.22 mg/kg D.W. NITRATE NITROGEN Sample Date Sample ID Result LOD LOQ .• Flags Analytical Method Lab 06/08/19 WMC23/19009404 0.96 % 0.5 AOAC (16) 930.01 MMSD Avg Result: 0.96 % Min LOD: 0.5 NITROGEN-Total(Manual) Sample Date Sample ID Result LOD LOQ .• Flags Analytical Method Lab 06/08/19 WMC23/19009404 6.2 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 6.2 % Min LOD: 0.11 NITROGEN -Water Insoluble Sam le .. 06/08/19 WMC23/19009404 4.4 % 0.5 AOAC (16) 945.01 MMSD Avg Result: 4.4 % Min LOD: 0.5 % pH -Solids Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 06/01/19 WMC22/19008715 6.28 Stnd. Units 0.1 SW846: 9045D MMSD 06/08/19 WMC23/19009404 6.31 Stnd. Units 0.1 SW846: 9045D MMSD 06/15/19 WMC24/19010044 6.31 Stnd. Units 0.1 SW846: 9045D MMSD 06/22/19 WMC25/19010565 6.22 Stnd. Units 0.1 SW846: 9045D MMSD 06/29/19 WMC26/19011205 6.26 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.3 Stnd. Units Min LOD: 0.1 Stnd. Units Max Result: 6.31 Stnd. Units Page 14 of 16 5Y5/rptimloMonthlyDW 4126119 y Printed: 7115119 09:13 j Monthly Milorganite Report DW NNSD June 2019 !l�11BS tilt A ttliaHR Milorganite Weekly Composite Solids (% Moisture) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 06/01/19 WMC22119008715 5.2 % 0.1 SM 2540 G (1997) MMSD 06/08/19 WMC23/19009404 5.2 % 0.1 SM 2540 G (1997) MMSD 06/15/19 WMC24/19010044 5.4 % 0.1 SM 2540 G (1997) MMSD 06/22/19 WMC25/19010565 6.6 % 0.1 SM 2540 G (1997) MMSD 06/29/19 WMC26119011205 7.3 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 "/o Solids (% Volatile) Sample Date Sample to Result LOD LOQ QA Flags Analytical Method Lab 06/15/19 WMC24/19010044 71 % 0.1 SM 2540 G (1997) MMSD Avg Result: 71 % Min LOD: 0.1 % Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 06/15/19 WMC24/19010044 95 % 0.1 SM 2540 G (1997) MMSD Avg Result: 95 % Min LOD: 0.1 FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ Milorganite (Outfall 006) PRODUCTION .• Flags Analytical Method Lab 06/04/19 19011000 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 06/11/19 19011856 < 0.19 MPN/g TS 0.19 Q3. EPA 1680 MMSD 06/18/19 19012328 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 06/25/19 19013311 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Solids (% Total) Sample Date Sample ID Min LOD: 0.19 MPN/g TS Result LOD LOQ ., Flags Analytical Method Lab 06/04/19 19011000 92 % 0.1 SM 2540 G (1997) MMSD 06/11/19 19011856 96 % 0.1 SM 2540 G (1997) MMSD 06/18/19 19012328 95 % 0.1 SM 2540 G (1997) MMSD 06/25/19 19013311 95 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 % Max Result: 96 Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ i*'ff s Analytical Method 06/04/19 19011002 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS SYS/ipt1Mi10Month1YDW 4126119 tj Page 15 of 16 Printed: 7115119 09:13 Monthly Milorganite Report DW June 2019 it'il*D MI IM 0 A LL6t, R LyiPCAVIN" Milorganite (Outfall 009) BAGGING Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 06/04/19 19011002 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 0/6 Milorganite (Outfall 008) SHIPPING FECAL COLIFORM SLUDGE Sample Date it .. .. 06/04/19 19011001 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Solids (% Total) 06/04/19 19011001 Avg Result: 96 0/6 ' AO Other -- Flag requires additional explanation _ AX Qualified data - see contract lab report 63 Target analyte detected in method blank > 10% of sample concentration. Min LOD: 0.19 MPN/g TS 96 % 0.1 Min LOD: 0.1 87 LCS recovery was above control limits. B8 LCS recovery was below control limits. 69 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D1 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. IS Insufficient sample volume for analysis. SM 2540 G (1997) MMSD ] Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - lab accident. M1 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method requirements. M7 Micro sample received without adequate ea space. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements, SS Reading was not confirmed by a constant weight measurement SO Supplemental details provided.(Water Quality only.) T3 The dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample exceeded prescribed method temperature range. Page 16 of 16 5Y51rpt1M11bMonth1yDW 4126119 tj Printed: 7115119 09:13 'CIMMSD PARTNERS FOR A CLEANER ENVIRONMENT August 15, 2019 Memorandum TO: Todd Schwingle, Dion Doege, Jacob Halbert, Brett Kelly, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Lab File SUBJECT: Milorganite Monthly Data —July 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of July 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Richard Vincent Date Laboratory Team Supervisor Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 i iNSD lMR11�S i8t t Wlli�Will ARSENIC ICP Dry wt. Sample Date Sample ID Result LOD LOQMethod Monthly Milorganite Report DW July 2019 Milorganite Daily Composite Lab 07/01/19 DM0701/19011203 < 18 mg/kg D.W. 18 71 SW846: 6010C MMSD 07/02/19 07/03/19 DM0702/19011300 DM0703/19011567 < 17 mg/kg D.W. < 18 mg/kg D.W. 17 18 70 71 SW846: 6010C SW846: 6010C MMSD MMSD 07/04/19 DM0704119011586 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 07/05/19 DM0705/19011601 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 07/06/19 DM0706/19012134 < 17 mg/kg D.W. 17 67 Q3. SW846: 6010C MMSD 07/07/19 DM0707/19012153 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 07/08/19 DM0708119012166 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 07/09/19 DM0709/19012193 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 07/10/19 DM0710/19012221 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/11/19 DM0711/19012362 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/12/19 DM0712/19012377 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/13/19 07/14/19 DM0713/19012388 DM0714/19012517 < 18 mg/kg D.W. < 18 mg/kg D.W. 18 18 70 70 SW846: 6010C SW846: 6010C MMSD MMSD 07/15/19 07/16/19 DM0715/19012530 OM0716/19012837 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 70 69 SW846: 6010C Q3. SW846: 6010C MMSD MMSD 07/17/19 DM0717/19013099 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/18/19 DM0718/19013118 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/19/19 DM0719/19013133 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/20/19 DM0720/19013337 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 07/21/19 DM0721/19013356 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 07/22/19 DM0722/19013369 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/23/19 DM0723/19013411 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/24/19 DM0724/19013439 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 07/25/19 DM0725/19013556 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/26/19 DM0726/19013626 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 07/27/19 07/28/19 DM0727/19013912 DM0728/19013931 < 17 mg/kg D.W. < 18 mg/kg D.W. 17 18 68 71 SW846: 6010C SW846: 6010C MMSD MMSD 07/29/19 DM0729/19014090 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 07/30/19 DM0730/19014117 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 07/31/19 DM0731/19014145 < 17 mg/kg D.W. 17 68 Q3. SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 17 mg/kg D.W. Page 1 of 16 SY5/rpt1N11oMonth1yDW 4126119 tj Printed: 8115119 0735 t" �<NNSD :: i1iR11kRS t9f A Ci�t CADMIUM ICP Dry wt. Sample Date Sample ID Result •. LOQ QA Monthly Mllorganite Report DW July 2019 Milorganite Daily Composite Flags Analytical Method Lab 07/01/19 DM0701119011203 < 0.96 mg/kg D.W. 0.96 3.6 SW846: 6010C MMSD 07/02/19 DM0702119011300 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 07/03/19 DM0703/19011567 < 0.96 mg/kg D.W. 0.96 3.7 SW846: 6010C MMSD 07/04/19 DM0704/19011586 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 07/05/19 DM0705119011601 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 07/06/19 DM0706/19012134 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 07/07/19 DM0707/19012153 < 0.92 mg/kg D.W. 0.92 IS SW846: 6010C MMSD 07/08/19 DM0708/19012166 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 07/09/19 DM0709/19012193 < 0.96 mg/kg D.W. 0.96 3.6 SW846: 6010C MMSD 07/10/19 DM0710/19012221 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/11/19 DM0711/19012362 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/12/19 DM0712/19012377 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/13/19 DM0713/19012388 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 07/14/19 DM0714/19012517 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 07/15/19 07/16/19 DM0715/19012530 DM0716/19012837 < 0.9S mg/kg D.W. < 0.93 mg/kg D.W. 0.95 0.93 3.6 3.5 SW846: 6010C SW846: 6010C MMSD MMSD 07/17/19 DM0717/19013099 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/18/19 DM0718/19013118 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/19/19 DM0719/19013133 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/20/19 DM0720/19013337 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 07/21/19 DM0721/19013356 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 07/22/19 DM0722/19013369 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/23/19 DM0723/19013411 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/24/19 DM0724119013439 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 07/25/19 DM0726/19013556 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 07/26/19 DM0726/19013626 < 0.92 mg/kg D.W. 0.92 3.5 B8. SW846: 6010C MMSD 07/27/19 DM0727/19013912 < 0.92 mg/kg D.W. 0.92 IS B8. SW846: 6010C MMSD 07/28/19 DM0728/19013931 < 0.96 mg/kg D.W. 0.96 3.6 B8. SW846: 6010C MMSD 07/29/19 DM0729/19014090 < 0.92 mg/kg D.W. 0.92 IS B8. SW846: 6010C MMSD 07/30/19 DM0730/19014117 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 07/31/19 DM0731/19014145 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 0.91 mg/kg O.W. Page 1 of 16 5Y51rpt1M1/oMonth/yDW 4126119 tj Printed.- 8115/19 07:35 4NSD �ut1r�SFOtAttt;�l COPPER ICP Dry wt. .. .. LOQ 07/01/19 DM0701/19011203 210 mg/kg D.W. 6.9 26 Monthly Milorganite Report DW July 2019 Milorganite Daily Composite SW846: 6010C MMSD 07/02/19 DM0702/19011300 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 07/03/19 DM0703/19011567 220 mg/kg D.W. 7 27 SW846: 6010C MMSD 07/04/19 DM0704/19011586 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 07/05/19 DM0705/19011601 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 07/06/19 DM0706/19012134 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 07/07/19 DM0707/19012153 220 mg/kg D.W. 6.6 25 SWB46: 6010C MMSD 07/08/19 DM0708/19012166 220 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 07/09/19 DM0709/19012193 230 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 07/10/19 DM0710/19012221 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/11/19 DM0711/19012362 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/12/19 DM0712/19012377 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/13/19 DM0713/19012388 190 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 07/14/19 DM0714/19012517 190 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 07/15/19 07/16/19 DM0715/19012530 DM0716/19012837 190 mg/kg D.W. 220 mg/kg D.W. 6.9 6.8 26 26 SW846: 6010C SW846: 6010C MMSD MMSD 07/17/19 DM0717/19013099 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/18/19 DM0718/19013118 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/19/19 DM0719/19013133 240 mg/kg D.W. 6.8 26 QI SW846: 6010C MMSD 07/20/19 07/21/19 DM0720/19013337 DM0721/19013356 230 mg/kg D.W. 220 mg/kg D.W. 6.6 6.7 25 25 SW846: 6010C SW846: 6010C MMSD MMSD 07/22/19 DM0722/19013369 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/23/19 DM0723/19013411 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/24/19 DM0724/19013439 230 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 07/25/19 DM0725/19013556 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/26/19 DM0726/19013626 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 07/27/19 DM0727/19013912 210 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 07/28/19 DM0728/19013931 210 mg/kg D.W. 7 26 SW846: 6010C MMSD 07/29/19 DM0729/19014090 200 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 07/30/19 DM0730/19014117 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 07/31/19 DM0731/19014145 220 mg/kg D.W. 6.7 26 SW846: 6010C MMSD Avg Result: 220 mg/kg D.W. Min LOD: 6.6 mg/kg D.W. Max Result: 240 mg/kg D.W. Page 3 of 16 5Y5/rptlM1f0M017h/yDW 4126119 t% Printed: 8115119 0735 iNNSDJuly NIA1AN N A IRON ICP Dry wt. samp, bate Sample ID Result LOD LOQ QA Monthly Milorganite Report DW 2019 Milorganite Daily Composite Flags Analytical Method Lab 07/01/19 DM0701/19011203 33000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 07/02/19 DM0702/19011300 36000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 07/03/19 DM0703119011567 35000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 07/04/19 DM0704/19011586 38000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 07/05/19 DM0705/19011601 37000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 07/06/19 DM0706/19012134 42000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 07/07/19 DM0707/19012153 41000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 07/08/19 DM0708/19012166 38000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/09/19 DM0709/19012193 36000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 07/10/19 DM0710/19012221 38000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 07/11/19 DM0711/19012362 36000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/12/19 DM0712/19012377 37000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/13/19 DM0713/19012388 32000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 07/14/19 DM0714/19012517 33000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 07/15/19 DM0715/19012530 33000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 07/16/19 DM0716/19012837 38000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/17/19 DM0717/19013099 38000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/18/19 DM0718/19013118 37000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/19/19 DM0719/19013133 39000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/20/19 DM0720/19013337 37000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 07/21/19 DM0721/19013356 35000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 07/22/19 DM0722/19013369 34000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/23/19 DM0723/19013411 34000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/24/19 DM0724/19013439 35000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 07/25/19 DM0725/19013556 37000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/26/19 DM0726/19013626 38000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 07/27/19 DM0727/19013912 38000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 07/28/19 DM0728119013931 40000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 07/29/19 DM0729/19014090 38000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 07/30/19 DM0730119014117 42000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 07/31/19 DM0731/19014145 46000 mg/kg D.W. 530 1900 SW846: 6010C MMSD Avg Result: 37000 mg/kg D.W. Min LOD: 520 mg/kg D.W. Max Result: 46000 mg/kg D.W. Page 4 o/ 16 5Y5/rpt1M11oMonth/yDW 4126119 tj Printed: 8115119 07.•35 NSD PARIMfRS I'm A tiff LEAD ICP Dry wt. ampe ae Sample ID Result LOD LO. 07/01/19 DM0701/19011203 34 mg/kg D.W. 3 8.9 Monthly Milorganite Report DW July 2019 Milorganite Daily Composite SW846: 6010C MMSD 07/02/19 DM0702/19011300 32 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 07/03/19 DM0703/19011567 33 mg/kg D.W. 3 9 SW846: 6010C MMSD 07/04/19 DM0704/19011586 36 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 07/05/19 DM0705/19011601 35 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 07/06/19 DM0706/19012134 36 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 07/07/19 DM0707/19012153 39 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 07/08/19 DM0708/19012166 37 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 07/09/19 DM0709/19012193 36 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 07/10/19 DM0710/19012221 35 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 07/11/19 DM0711/19012362 34 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 07/12/19 DM0712/19012377 36 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 07/13/19 DM0713/19012388 28 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 07/14/19 DM0714/19012517 28 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 07/15/19 07/16/19 DM0715/19012530 DM0716/19012837 27 mg/kg D.W. 34 mg/kg D.W. 2.9 2.9 8.8 8.7 SW846-.6010C SW846: 6010C MMSD MMSD 07/17/19 DM0717/19013099 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 07/18/19 DM0718/19013118 33 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 07/19/19 DM0719/19013133 34 mg/kg D.W. 2.9 8.8 D2, Q2. SW846: 6010C MMSD 07/20/19 --- -- 07/21/19 DM0720/19013337 -- -- - DM0721/19013356 32 mg/kg D.W. ------- - 31 mg/kg D.W. 2.8 2.9 8.5 8.6 SW846: 6010C --- ---- SW846: 6010C MMSD -- - MMSD 07/22/19 DM0722/19013369 37 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 07/23/19 DM0723/19013411 43 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 07/24/19 DM0724/19013439 41 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 07/25/19 DM0725/19013556 40 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 07/26/19 DM0726/19013626 37 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 07/27/19 DM0727/19013912 36 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 07/28/19 DM0728/19013931 36 mg/kg D.W. 3 9 SW846: 6010C MMSD 07/29/19 DM0729/19014090 36 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 07/30/19 DM0730/19014117 36 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 07/31/19 DM0731/19014145 35 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD Avg Result: 35 mg/kg D.W. Min LOD: 2.8 mg/kg D.W. Max Result: 43 mg/kg D.W. Page 5 016 5Y51rptlMi1oMonth1yDW 4126119 tj Printed: 8115119 07:35 1 iNSD ''t +"1NEx4 M A CII]WI MOLYBDENUM ICP Dry wt. Sample Date Sample 16 Result LOD LOQ Monthly Milorganite Report DW July 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 07/01/19 DM0701/19011203 8.2 mg/kg D.W. 4.6 18 1 SW846: 6010C MMSD 07/02/19 DM0702/19011300 9.1 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 07/03/19 DM0703/19011567 8.9 mg/kg D.W. 4.7 18 1 SW846: 6010C MMSD 07/04/19 DM0704/19011586 8.9 mg/kg D.W. 4.4 17 1 SW846: 6010C MMSD 07/05/19 DM0705/19011601 8.8 mg/kg D.W. 4.4 17 1 SW846: 6010C MMSD 07/06/19 DM0706/19012134 8.9 mg/kg D.W. 4.4 17 1 SW846: 6010C MMSD 07/07/19 DM0707/19012153 8.8 mg/kg D.W. 4.4 17 J. SW846: 6010C MMSD 07/08/19 DM0708/19012166 8.8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 07/09/19 DM0709/19012193 8.6 mg/kg D.W. 4.6 18 1 SW846: 6010C MMSD 07/10/19 DM0710/19012221 9.1 mg/kg D.W. 4.6 17 1 SW846: 6010C MMSD 07/11/19 DM0711119012362 8.3 mg/kg D.W. 4.5 17 ]. SW846: 6010C MMSD 07/12/19 DM0712/19012377 8.1 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 07/13/19 DM0713/19012388 7.1 mg/kg D.W. 4.6 18 1 SW846: 6010C MMSD 07/14/19 DM0714/19012517 7.2 mg/kg D.W. 4.6 18 1. SW846: 6010C MMSD 07/15/19 DM0715/19012530 7 mg/kg D.W. 4.6 17 1. SW846: 6010C MMSD 07/16/19 DM0716/19012837 8.7 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 07/17/19 DM0717/19013099 8.8 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 07/18/19 DM0718/19013118 8.7 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 07/19/19 DM0719/19013133 9.4 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 07/20/19 07/21/19 DM0720/19013337 DM0721/19013356 8.8 mg/kg D.W. 8.5 mg/kg D.W. 4.4 4.4 17 17 1 1 SW846: 6010C SW846: 6010C MMSD MMSD 07/22/19 DM0722/19013369 8.8 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 07/23/19 DM0723119013411 8.8 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 07/24/19 DM0724/19013439 9.3 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 07/25/19 DM0725/19013556 9.4 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 07/26/19 DM0726/19013626 8.7 mg/kg D.W. 4.4 17 1 SW846: 6010C MMSD 07/27/19 DM0727/19013912 8.6 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 07/28/19 DM0728/19013931 8.7 mg/kg D.W. 4.6 18 1 SW846: 6010C MMSD 07/29/19 DM0729/19014090 8.4 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 07/30/19 DM0730/19014117 8.5 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 07/31/19 DM0731/19014145 8.4 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD Avg Result: 8.6 mg/kg D.W. Min LOD: 4.4 mg/kg D.W. Max Result: 9.4 mg/kg D.W. Page 6 of 16 5Y5/rptlM110M0nth1yDW 4126119 tj Printed: 8115119 07:35 thtIHNSD � 3 , ��A FDf A L1EI1� NICKEL ICP Dry wt. •.§amplelD Result LOD LOQ 07/01/19 DM0701/19011203 21 mg/kg D.W. 3.3 9.9 Monthly Milorganite Report DW July 2019 Milorganite Daily Composite SW846: 6010C MMSD 07/02/19 DM0702/19011300 22 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 07/03/19 DM0703/19011567 23 mg/kg D.W. 3.3 10 SW846: 6010C MMSD 07/04/19 DM0704/19011586 23 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 07/05/19 DM0705/19011601 24 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 07/06/19 DM0706/19012134 28 mg/kg D.W. 3.2 9.4 SW846: 6010C MMSD 07/07/19 DM0707/19012153 28 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 07/08/19 DM0708/19012166 27 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 07/09/19 DM0709/19012193 22 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 07/10/19 DM0710/19012221 23 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 07/11/19 DM0711/19012362 22 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 07/12/19 DM0712/19012377 22 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 07/13/19 DM0713/19012388 19 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 07/14/19 DM0714/19012517 19 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 07/15/19 07/16/19 DM0715/19012530 DM0716/19012837 18 mg/kg D.W. 25 mg/kg D.W. 3.3 3.2 9.8 9.6 SW846: 6010C SW846: 6010C MMSD MMSD 07/17/19 DM0717/19013099 23 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 07/18/19 DM0718/19013118 22 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 07/19/19 DM0719/19013133 23 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 07/20/19 07/21/19 DM0720/19013337 DM0721/19013356 21 mg/kg D.W. 21 mg/kg D.W. 3.2 3.2 9.5 9.5 SW846: 6010C SW846: 6010C MMSD MMSD 07/22/19 DM0722/19013369 22 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 07/23/19 DM0723/19013411 25 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 07/24/19 DM0724/19013439 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 07/25/19 DM0725/19013556 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 07/26/19 DM0726/19013626 25 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 07/27/19 DM0727/19013912 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 07/28/19 DM0728/19013931 25 mg/kg D.W. 3.3 10 SW846: 6010C MMSD 07/29/19 DM0729/19014090 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 07/30/19 DM0730/19014117 25 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 07/31/19 DM0731/19014145 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD Avg Result: 23 mg/kg D.W. Min LOD: 3.1 mg/kg D.W. Max Result: 28 mg/kg D.W. Page 7 of 16 5YS1rpt1MAbMonth/y0W 4126119 tj Printed.' 811511907:35 'tONSD I"9;lf ►u ll cam eE PHOSPHORUS ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW July 2019 Milorganite Daily Composite .. Flags Analytical Method Lab 07/01/19 DM0701/19011203 22000 mg/kg D.W. 24 93 SW846: 6010C MMSD 07/02/19 DM0702/19011300 22000 mg/kg D.W. 24 92 SW846: 6010C MMSD 07/03/19 DM0703/19011567 23000 mg/kg D.W. 24 93 SW846: 6010C MMSD 07/04/19 DM0704/19011586 23000 mg/kg D.W. 23 88 SW846: 6010C MMSD 07/05/19 DM0705/19011601 23000 mg/kg D.W. 23 88 SW846: 6010C MMSD 07/06/19 DM0706/19012134 24000 mg/kg D.W. 23 88 SW846: 6010C MMSD 07/07/19 DM0707/19012153 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD 07/08/19 DM0708/19012166 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 07/09/19 DM0709/19012193 23000 mg/kg D.W. 24 92 SW846: 6010C MMSD 07/10/19 DM0710/19012221 23000 mg/kg D.W. 24 91 SW846: 6010C MMSD 07/11/19 DM0711/19012362 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 07/12/19 DM0712/19012377 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 07/13/19 DM0713/19012388 21000 mg/kg D.W. 24 92 SW846: 6010C MMSD 07/14/19 DM0714/19012517 21000 mg/kg D.W. 24 92 SW846: 6010C MMSD 07/15/19 07/16/19 DM0715/19012530 DM0716/19012837 21000 mg/kg D.W. 25000 mg/kg D.W. 24 24 92 90 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 07/17/19 DM0717/19013099 25000 mg/kg D.W. 24 90 Q2. SW846: 6010C MMSD 07/18/19 DM0718/19013118 26000 mg/kg D.W. 24 91 Q2. SW846: 6010C MMSD 07/19/19 DM0719/19013133 26000 mg/kg D.W. 24 91 Q2. SW846: 6010C MMSD 07/20/19 DM0720119013337 24000 mg/kg D.W. 23 88 SW846: 6010C MMSD 07/21/19 DM0721/19013356 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD 07/22/19 DM0722/19013369 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 07/23/19 DM0723/19013411 23000 mg/kg D.W. 24 91 SW846: 6010C MMSD 07/24/19 DM0724/19013439 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 07/25/19 DM0725/19013556 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 07/26/19 DM0726/19013626 23000 mg/kg D.W. 23 88 SW846: 6010C MMSD 07/27/19 DM0727/19013912 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 07/28/19 DM0728/19013931 24000 mg/kg D.W. 24 93 SW846: 6010C MMSD 07/29/19 DM0729/19014090 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 07/30/19 DM0730/19014117 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 07/31/19 DM0731/19014145 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD Avg Result: 23000 mg/kg D.W. Min LOD: 23 mg/kg D.W. Max Result: 26000 mg/kg D.W. Page 8 of 16 SYS/rptlM11oMonth1y0W 4126119 U Printed: 8115119 07:35 tIINSD PJtNTOM 0 1 tlIM9 fVORCAk4N' POTASSIUM ICP Dry wt. Monthly Milorganite Report DW July 2019 Milorganite Daily Composite 07/01/19 DM0701/19011203 4300 mg/kg D.W. 300 890 AO. SW846: 6010C MMSD 07/02/19 DM0702/19011300 3900 mg/kg D.W. 290 880 AO. SW846: 6010C MMSD 07/03/19 DM0703/19011567 3800 mg/kg D.W. 300 900 AO. SW846: 6010C MMSD 07/04/19 DM0704/19011586 4100 mg/kg D.W. 280 850 AO. SW846: 6010C MMSD 07/05/19 DM0705/19011601 4100 mg/kg D.W. 280 850 AO. SW846: 6010C MMSD 07/06/19 DM0706/19012134 3500 mg/kg D.W. 280 850 B8. SW846: 6010C MMSD 07/07/19 DM0707/19012153 3600 mg/kg D.W. 280 850 B8. SW846: 6010C MMSD 07/08/19 DM0708/19012166 3700 mg/kg D.W. 290 870 B8. SW846: 6010C MMSD 07/09/19 DM0709/19012193 4000 mg/kg D.W. 300 890 A0, B8. SW846: 6010C MMSD 07/10/19 DM0710/19012221 4000 mg/kg D.W. 290 880 SW846: 6010C MMSD 07/11/19 DM0711/19012362 3800 mg/kg D.W. 290 870 A0, B8. SW846: 6010C MMSD 07/12/19 DM0712/19012377 3900 mg/kg D.W. 290 870 SW846: 6010C MMSD 07/13/19 DM0713/19012388 3700 mg/kg D.W. 300 890 AO. SW846: 6010C MMSD 07/14/19 DM0714/19012517 4100 mg/kg D.W. 300 890 AO. SW846: 6010C MMSD 07/15/19 07/16/19 DM0715/19012530 DM0716119012837 3900 mg/kg D.W. 3500 mg/kg D.W. 290 290 880 870 AO. SW846: 6010C SW846: 6010C MMSD MMSD 07/17/19 DM0717/19013099 4100 mg/kg D.W. 290 870 AO. SW846: 6010C MMSD 07/18/19 DM0718/19013118 3800 mg/kg D.W. 290 880 AO. SW846: 6010C MMSD 07/19/19 DM0719/19013133 4100 mg/kg D.W. 290 880 AO. SW846: 6010C MMSD 07/20/19 07/21/19 DM0720/19013337 DM0721/19013356 3800 mg/kg D.W. 4200 mg/kg D.W. 280 290 850 860 AO. AO. SW846: 6010C SW846: 6010C MMSD MMSD 07/22/19 DM0722/19013369 4200 mg/kg D.W. 290 870 AO. SW846: 6010C MMSD 07/23/19 DM0723/19013411 3900 mg/kg D.W. 290 880 AO, B8. SW846: 6010C MMSD 07/24/19 DM0724/19013439 4000 mg/kg D.W. 290 860 AO. SW846: 6010C MMSD 07/25/19 DM0725/19013556 4000 mg/kg D.W. 290 870 A0, Q2. SW846: 6010C MMSD 07/26/19 07/27/19 DM0726/19013626 DM0727/19013912 3600 mg/kg D.W. 3500 mg/kg D.W. 280 290 850 860 B8. B8. SW846: 6010C SW846: 6010C MMSD MMSD 07/28/19 DM0728/19013931 3300 mg/kg D.W. 300 900 B8. SW846: 6010C MMSD 07/29/19 DM0729/19014090 3100 mg/kg D.W. 290 860 88. SW846: 6010C MMSD 07/30/19 DM0730/19014117 3100 mg/kg D.W. 290 870 B8. SW846: 6010C MMSD 07/31/19 DM0731/19014145 2900 mg/kg D.W. 290 860 88. SW846: 6010C MMSD Avg Result: 3800 mg/kg D.W. Min LOD: 280 mg/kg D.W. Max Result: 4300 mg/kg D.W. Page 9 of 16 SY5/rpt1Mi1aMonth1yDW 4126119 tj Printed: 8115119 07:35 14NSD w"WACam"WWO SELENIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Mllorganite Report DW July 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 07/01/19 DM0701/19011203 5.6 mg/kg D.W. 4.3 13 J. SW846: 6010C MMSD 07/02/19 DMO702119011300 6.5 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 07/03/19 DM0703/19011567 6 mg/kg D.W. 4.3 13 J. SW846: 6010C MMSD 07/04/19 DM0704/19011586 5.7 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 07/05/19 DM0705/19011601 5.2 mg/kg D.W. 4.1 12 J. SW846: 6010C MMSD 07/06/19 DM0706/19012134 4.1 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 07/07/19 DM0707/19012153 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 07/08/19 DM0708/19012166 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 07/09/19 DM0709/19012193 4.6 mg/kg D.W. 4.3 13 ]. SW846: 6010C MMSD 07/10/19 DM0710/19012221 5.2 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 07/11/19 DM0711/19012362 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 07/12/19 DM0712/19012377 7 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 07/13/19 DM0713/19012388 4.8 mg/kg D.W. 4.3 13 J. SW846: 6010C MMSD 07/14/19 DM0714/19012517 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 07/15/19 DM0715/19012530 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 07/16/19 DM0716/19012837 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 07/17/19 DM0717/19013099 7.5 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 07/18/19 DM0718/19013118 6.7 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 07/19/19 DM0719/19013133 5 mg/kg D.W. 4.2 13 J, Q2. SW846: 6010C MMSD 07/20/19 07/21/19 DM0720/19013337 DM0721/19013356 5.7 mg/kg D.W. 5.4 mg/kg D.W. 4.1 4.1 13 13 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 07/22/19 DM0722/19013369 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 07/23/19 DM0723/19013411 6.1 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 07/24/19 DM0724/19013439 4.9 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 07/25/19 DM0725/19013556 5.4 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 07/26/19 DM0726/19013626 6.6 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 07/27/19 DM0727/19013912 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 07/28/19 DM0728/19013931 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 07/29/19 DM0729/19014090 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 07/30/19 DM0730/19014117 4.9 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 07/31/19 DM0731/19014145 6.2 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD Avg Result: 3.8 mg/kg D.W. Min LOD: 4.1 mg/kg D.W. Max Result: 7.5 mg/kg D.W. Page 10 of 16 SY5/rpt1M1/oMonth/yDW 4126119 tj Printed: 8115119 0735 NSD [�t1�S t6f 1 Solids (% Moisture) Sample Date Sample ID 07/01/19 DM0701/19011203 07/02/19 DM0702/19011300 Monthly Milorganite Report DW July 2019 Milorganite Daily Composite lit .. LOQ •• 9.3 % 0.1 SM 2540 G (1997) MMSD 8.3 % 0.1 SM 2540 G (1997) MMSD 07/03/19 DM0703/19011567 9.9 % 0.1 SM 2540 G (1997) MMSD 07/04/19 DM0704119011586 4.9 % 0.1 SM 2540 G (1997) MMSD 07/05/19 DM0705/19011601 4.4 % 0.1 SM 2540 G (1997) MMSD 07/06/19 DM0706/19012134 4.8 % 0.1 SM 2540 G (1997) MMSD 07/07/19 DM0707/19012153 5.2 % 0.1 SM 2540 G (1997) MMSD 07/08/19 DM0708/19012166 6.7 % 0.1 SM 2540 G (1997) MMSD 07/09/19 DM0709/19012193 9.2 % 0.1 SM 2540 G (1997) MMSD 07/10/19 DM0710/19012221 7.9 % 0.1 SM 2540 G (1997) MMSD 07/11/19 DM0711/19012362 7.2 % 0.1 SM 2540 G (1997) MMSD 07/12/19 DM0712/19012377 7.1 % 0.1 SM 2540 G (1997) MMSD 07/13/19 DM0713/19012388 8.9 % 0.1 SM 2540 G (1997) MMSD 07/14/19 DM0714/19012517 8.7 % 0.1 SM 2540 G (1997) MMSD 07/15/19 07/16/19 DM0715/19012530 DM0716/19012837 8.4 % 6.7 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 07/17/19 DM0717/19013099 7.1 % 0.1 SM 2540 G (1997) MMSD 07/18/19 DM0718/19013118 7.7 % 0.1 SM 2540 G (1997) MMSD 07/19/19 DM0719/19013133 7.4 % 0.1 SM 2540 G (1997) MMSD 07/20/19 07/21/19 DM0720/19013337 DM0721/19013356 5.1 % 5.7 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 07/22/19 DM0722/19013369 7.1 % 0.1 SM 2540 G (1997) MMSD 07/23/19 DM0723/19013411 7.6 % 0.1 SM 2540 G (1997) MMSD 07/24/19 DM0724/19013439 5.8 % 0.1 SM 2540 G (1997) MMSD 07/25/19 DM0725/19013556 6.8 % 0.1 SM 2540 G (1997) MMSD 07/26/19 DM0726/19013626 5.2 % 0.1 SM 2540 G (1997) MMSD 07/27/19 DM0727/19013912 5.8 % 0.1 SM 2540 G (1997) MMSD 07/28/19 DM0728/19013931 9.6 % 0.1 SM 2540 G (1997) MMSD 07/29/19 DM0729119014090 6 % 0.1 SM 2540 G (1997) MMSD 07/30/19 DM0730/19014117 7.1 % 0.1 SM 2540 G (1997) MMSD 07/31/19 DM0731/19014145 6.1 % 0.1 SM 2540 G (1997) MMSD Avg Result: 7 % Min LOD: 0.1 % Max Result: 9.9 Page 11 o/ 16 5Y5/rptlM1/oMonth/yDW 4/76119 q Printed: 8115119 0735 lltliNSD ZINC ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Mllorganite Report DW July 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 07/01/19 DM0701/19011203 390 mg/kg D.W. 19 56 SW846: 6010C MMSD 07/02/19 DM0702/19011300 400 mg/kg D.W. 18 56 SW846: 6010C MMSD 07/03/19 DM0703/19011567 410 mg/kg D.W. 19 56 SW846: 6010C MMSD 07/04/19 DM0704/19011586 410 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/05/19 DM0705119011601 410 mg/kg D.W. 18 53 SW846: 6010C MMSD 07/06/19 DM0706/19012134 440 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/07/19 DM0707119012153 440 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/08/19 DM0708/19012166 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/09/19 DM0709/19012193 420 mg/kg D.W. 19 56 SW846: 6010C MMSD 07/10/19 DM0710/19012221 410 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/11/19 DM0711/19012362 410 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/12/19 DM0712/19012377 400 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/13/19 DM0713/19012388 340 mg/kg D.W. 19 56 SW846: 6010C MMSD 07/14/19 DM0714/19012517 340 mg/kg D.W. 19 56 SW846: 6010C MMSD 07/15/19 DM0715/19012530 350 mg/kg D.W. 18 56 SW846: 6010C MMSD 07/16/19 DM0716/19012837 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/17/19 DM0717/19013099 420 mg/kg D.W. 18 S5 SW846: 6010C MMSD 07/18/19 DM0718/19013118 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/19/19 DM0719119013133 450 mg/kg D.W. 18 55 D2, Q2. SW846: 6010C MMSD 07/20/19 DM0720/19013337 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/21/19 DM0721/19013356 410 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/22/19 DM0722/19013369 420 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/23/19 DM0723/19013411 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/24/19 DM0724/19013439 450 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/25/19 DM0725/19013556 450 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/26/19 DM0726/19013626 440 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/27/19 DM0727/19013912 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/28/19 DM0728/19013931 420 mg/kg D.W. 19 56 SW846: 6010C MMSD 07/29/19 DM0729/19014090 410 mg/kg D.W. 18 54 SW846: 6010C MMSD 07/30/19 DM0730/19014117 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 07/31/19 DM0731/19014145 430 mg/kg D.W. 18 54 SW846: 6010C MMSD Avg Result: 420 mg/kg D.W. Min LOD: 18 mg/kg D.W. Max Result: 450 mg/kg D.W. Page 12 of 16 5Y51rpt1M1/oMonth/yDW 4126119 tj Printed: 8115119 07•35 M14SD 16tA LiiAit Phosphorus - Total % DW (Calc.) Sample •. 07/01/19 DM0701/19011203 2.2 % D.W. .D LOQ 0.1 0.1 Monthly Milorganite Report DW July 2019 Milorganite Daily Composite QA Flags SW846: 6010C MMSD 07/02/19 DM0702/19011300 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/03/19 DM0703/19011567 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/04/19 DM0704/19011586 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/05/19 DM0705/19011601 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/06/19 DM0706/19012134 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/07/19 DM0707/19012153 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/08/19 DM0708/19012166 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/09/19 DM0709/19012193 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/10/19 DM0710/19012221 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/11/19 DM0711/19012362 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/12/19 DM0712/19012377 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/13/19 DM0713/19012388 2.1 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/14/19 DM0714/19012517 2.1 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/15/19 DM0715/19012530 07/16/19 DM0716/19012837 2.1 % D.W. 2.5 % D.W. 0.1 0.1 0.1 0.1 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 07/17/19 DM0717/19013099 2.5 % D.W. 0.1 0.1 Q2. SW846: 6010C MMSD 07/18/19 DM0718/19013118 2.6 % D.W. 0.1 0.1 Q2. SW846: 6010C MMSD 07/19/19 DM0719/19013133 2.6 % D.W. 0.1 0.1 Q2. SW846: 6010C MMSD 07/20/19 DM0720/19013337 07/21/19 DM0721/19013356 2.4 % D.W. 2.4 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 07/22/19 DM0722/19013369 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/23/19 DM0723/19013411 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/24/19 DM0724/19013439 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/25/19 DM0725/19013556 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/26/19 DM0726119013626 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/27/19 DM0727/19013912 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/28/19 DM0728/19013931 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/29/19 DM0729119014090 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/30/19 DM0730/19014117 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 07/31/19 DM0731/19014145 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.3 0/6 D.W. ALUMINUM ICP Dry wt. Sample Date Sample ID Min LOD: 0.1 % D.W. Result LOD LOQ .• Flags Max Result: 2.6 % D.W. Milorganite Weekly Composite Analytical Method Lab 07/13/19 WMC28/19012532 9600 mg/kg D.W. 57 200 B8. SW846: 6010C MMSD Avg Result: 9600 mg/kg D.W. (Milo) Ammonia in Fertilizer Sample Date Sample ID Min LOD: 57 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 07/13/19 WMC28/19012532 0.13 % 0.11 0.37 AOAC (13) 2.065 MMSD Avg Result: 0.13 % SY5/rpt1M11oMonfh1yDW 4126119 tj Min LOD: 0.11 Page 13 o/ 16 Printed.• 8115119 07.-35 NSD Ptilow fo licum Monthly Milorganite Report DW July 2019 Milorganite Weekly Composite BORON ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 07/13/19 WMC28/19012532 18 mg/kg D.W. 1.1 3.4 SW846: 6010C CT Lab Avg Result: 18 mg/kg D.W. Min LOD: 1.1 mg/kg D.W. CHROMIUM ICP Dry wt. Date Sample ID Result LOD LOQ •• Flags Analytical Method Lab 07/13/19 WMC28/19012532 150 mg/kg D.W. 1.6 4.8 SW846: 6010C MMSD Avg Result: 150 mg/kg D.W. Min LOD: 1.6 mg/kg D.W. COBALT ICP Dry wt. Sample Date ID Result LOD LOQ •• Flags Analytical Method Lab 07/13/19 WMC28/19012532 3.6 mg/kg D.W. 0.28 1.1 68. SW846: 6010C MMSD Avg Result: 3.6 mg/kg D.W. Min LOD: 0.28 mg/kg D.W. MERCURY by M. 7471 (sludge) Date Sample ID Result LOD LOQ .• Flags Analytical Method Lab 07/06/19 WMC27/19012168 0.11 mg/kg D.W. 0.0055 0.019 EPA 7471E CT Lab 07/13/19 WMC28/19012532 0.14 mg/kg D.W. 0.012 0.04 EPA 74718 CT Lab 07/20/19 WMC29119013371 < 0.011 mg/kg D.W. 0.011 0.037 AX. EPA 7471E Cr Lab 07/27/19 WMC30/19014092 0.36 mg/kg D.W. 0.014 0.046 EPA 7471E CT Lab Avg Result: 0.15 mg/kg D.W. Min LOD: 0.0055 mg/kg D.W. Max Result: 0.36 mg/kg D.W. NITRATE NITROGEN Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 07/13/19 WMC28/19012532 1.5 % 0.5 AOAC (16) 930.01 MMSD Avg Result: 1.5 % Min LOD: 0.5 "/o NITROGEN-Total(Manual) Date Sample ID Result .. LOQ QA Flags Analytical Method Lab 07/13/19 WMC28/19012532 5.9 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 5.9 "/o Min LOD: 0.11 "/o NITROGEN -Water Insoluble 07/13/19 WMC28/19012532 4 % 0.5 AOAC (16) 945.01 MMSD PH -Solids Sample Date Avg Result: 4 % Sample ID Min LOD: 0.5 "/o Result LOD LOQ QA Flags Analytical Method Lab 07/06/19 WMC27/19012168 6.37Stnd. Units 0.1 SW846: 9045D MMSD 07/13/19 WMC28/19012532 6.38 Stnd. Units 0.1 SW846: 9045D MMSD 07/20/19 WMC29/19013371 6.33 Stnd. Units 0.1 SW846: 9045D MMSD 07/27/19 WMC30/19014092 6.25 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.3 Stnd. Units Min LOD: 0.1 Stnd. Units Max Result: 6.38 Stnd. Units Page 14 of 16 5Y5/rpt1 Mi1dMonthlyDW 4126119 tj Printed: 8115119 07:35 Monthly Milorganite Report DW i NSD July 2019 Mllin n /I ttil smia eli Milorganite Weekly Composite Solids (% Moisture) ►.Sample ID Result LOD LOQ QA Flag s Analy tical Method 07/06/19 WMC27/19012168 8.2 % 0.1 SM 2540 G (1997) MMSD 07/13/19 WMC28/19012532 7.6 % 0.1 SM 2540 G (1997) MMSD 07/20/19 WMC29/19013371 7.3 % 0.1 SM 2540 G (1997) MMSD 07/27/19 WMC30/19014092 8.5 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 a/o Solids (% Volatile) Sample Date Sample ID, I., •.Analytical Method Lab 07/13/19 WMC28119012532 70 % 0.1 SM 2540 G (1997) MMSD Avg Result: 70 % Min LOD: 0.1 0/0 Solids (% Total) Sample Date Sa"le ID 07/13/19 WMC28/19012532 oil 92 1 to 4" SM 2540 G (1997) MMSD Avg Result: 92 % Min LOD: 0.1 Milorganite (Outfall 006) PRODUCTION FECAL COLIFORM SLUDGE .. Sample.. 07/01/19 ,- 19013889 < 0.19 MFN/g TS .. 0.19 QA Flags Analytical Method EPA 1680 Lab MMSD 07/09/19 19014352 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 07/16/19 19014903 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 07/23/19 19015672 0.21 MPN/g TS 0.19 AO. EPA 1680 MMSD 07/30/19 19016521 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) ,.. .. LOQ QA Flags Analytical Method Lab 07/01/19 19013889 92 % 0.1 SM 2540 G (1997) MMSD 07/09/19 19014352 94 % 0.1 SM 2540 G (1997) MMSD 07/16/19 19014903 94 % 0.1 SM 2540 G (1997) MMSD 07/23/19 19015672 96 % 0.1 SM 2540 G (1997) MMSD 07/30/19 19016521 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 "/o Min LOD: 0.1 % Max Result: 96 % Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE Zample D mple ID Result LOD LOQ .• Flags Analytical Method Lab 07/09/19 19014354 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Page IS of 16 SYS/rptI i/oMonth/yDW 4126119 tj Printed: 8115119 07.•35 I 14SD Wo In A two soon Monthly Milorganite Report DW July 2019 Milorganite (Outfall 009) BAGGING Solids (% Total) Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 07/09/19 19014354 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 Milorganite (Outfall 008) SHIPPING FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 0• •0. TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample To Result .. LOQ QA Flags Analytical Method Lab 07/09/19 19014353 93 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 0/6 Flag Descriptions AO Other -- Flag requires additional explanation AX Qualified data - see contract laboratory report B3 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. B8 LCS recovery was below control limits. Min LOD: 0.1 B9 Low Level CCV recovery was outside of method acceptance limits CO Data used for calculation of result was qualified D3 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 . Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. IS Insufficient sample volume for analysis. 3 Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - laboratory accident. M1 Too numerous to count. _ M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method requirements. M7 Microbiology sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project SS Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The BOD dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The BOD dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature. range. Page 16 o116 5Y5/rpt1Mi/oMonth/yDW 4126119 q Printed: 8115119 0735 TAW S4, NNSD PARTNERS FOR A CLEANER ENVIRONMENT September 19, 2019 TO: Brett Kelly, Todd Schwingle, Dion Doege, Jacob Holbert, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Ethan Guyant, Lab File SUBJECT: Milorganite Monthly Data — August 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of August 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Richard Vincent Date Laboratory Team Supervisor Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 HSDAugust tS t6t A C ARSENIC ICP Dry wt. �Sample Date Sample ID ResultLOD LOQ Monthly Milorganite Report DW 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 08/01/19 DMO801119014196 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 08/02/19 DM0802/19014211 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 08/03/19 DM0803/19014222 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 08/04/19 DM0804/19014283 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/OS/19 DM0805/19014324 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 08/06/19 DMO806/19014383 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/07/19 DM0807/19015004 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/08/19 DM0808/19015023 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/09/19 DM0809/19015287 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/10/19 DM0810/19015298 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/11/19 DM0811/19015317 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/12/19 DM0812/19015332 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 08/13/19 08/14/19 DM0813/19015359 DM0814/19015387 < 18 mg/kg D.W. < 17 mg/kg D.W. 18 17 70 69 SW846: 6010C SW846: 6010C MMSD MMSD 08/15/19 08/16/19 DM0815/19015406 DM0816/19015623 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 69 68 SW846: 6010C SW846: 6010C MMSD MMSD 08/17/19 DMO817/19015634 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 08/18/19 DM0818/19015653 < 18 mg/kg D.W. 18 71 SW846: 6010C MMSD 08/19/19 DM0819/19015709 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 08/20/19 DM0820/19015736 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 08/21/19 DM0821/19015769 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 08/22/19 DM0822/19015788 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/23/19 DMO823/19015803 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 08/24/19 DM0824/19015814 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 08/25/19 DM0825/19015833 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 08/26/19 DM0826/19015864 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 08/27/19 DMO827/19015890 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 08/28/19 DM0828/19015918 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 08/29/19 DM0829/19015937 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 08/30/19 DM0830119015952 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 08/31/19 DM0831/19015963 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 17 mg/kg D.W. Page 1 of 16 5Y5/rpt1Mi1oMonth/y0W 4126119 tj Printed: 9119119 09:45 NNSD t1 IMMACU CADMIUM ICP Dry wt. .. . Result LOD LOQ 08/01/19 DM0801/19014196 < 0.94 mg/kg D.W. 0.94 3.6 Monthly Milorganite Report DW August 2019 Milorganite Daily Composite lags Anali6k 4- 66- SW846:6010C MMSD 08/02/19 DM0802/19014211 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 08/03/19 DM0803/19014222 < 0.95 mg/kg D.W. 0.95 3.6 B8. SW846: 6010C MMSD 08/04/19 DM0804/19014283 < 0.93 mg/kg D.W. 0.93 3.5 B8. SW846: 6010C MMSD 08/05/19 DMO805/19014324 < 0.93 mg/kg D.W. 0.93 3.5 B8. SW846: 6010C MMSD 08/06/19 DM0806/19014383 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 08/07/19 DM0807/19015004 < 0.93 mg/kg D.W. 0.93 3.5 B8. SW846: 6010C MMSD 08/08/19 DM0808/19015023 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 08/09/19 DM0809/19015287 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 08/10/19 DM0810/19015298 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 08/11/19 DM0811/19015317 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 08/12/19 DM0812/19015332 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 08/13/19 DM0813/19015359 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 08/14/19 DM0814/19015387 < 0.93 mg/kg D.W. 0.93 3.5 B8. SW846: 6010C MMSD 08/15/19 08/16/19 DM0815/19015406 DM0816/19015623 < 0.93 mg/kg D.W. < 0.92 mg/kg D.W. 0.93 0.92 3.5 3.5 B8. B8. SW846: 6010C SW846: 6010C MMSD MMSD 08/17/19 DM0817/19015634 < 0.95 mg/kg D.W. 0.95 3.6 B8. SW846: 6010C MMSD 08/18/19 DM0818/19015653 < 0.96 mg/kg D.W. 0.96 3.6 B8. SW846: 6010C MMSD 08/19/19 DM0819/19015709 < 0.94 mg/kg D.W. 0.94 3.6 B8. SW846: 6010C MMSD 08/20/19 08/21/19 DM0820/19015736 DM0821/19015769 < 0.94 mg/kg D.W. < 0.95 mg/kg D.W. 0.94 0.95 3.6 3.6 SW846: 6010C SW846: 6010C MMSD MMSD 08/22/19 DM0822/19015788 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 08/23/19 DM0823/19015803 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 08/24/19 DMOB24/19015814 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 08/25/19 DM0825/19015833 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 08/26/19 DM0826/19015864 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 08/27/19 DM0827/19015890 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 08/28/19 DMOB28/19015918 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 08/29/19 DMO829/19015937 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 08/30/19 DM0830/19015952 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 08/31/19 DM0831/19015963 < 0.92 mg/kg D.W. 0.92 3.5 SW846-.6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 0.91 mg/kg D.W. Page 1 of 16 5Y51rpt1MM0N0r?t171yDW 4126119 tj Printed., 9119119 09:45 SD IMMINACUMMIlIff COPPER ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW August 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 08/01/19 DM0801/19014196 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 08/02/19 DM0802/19014211 210 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 08/03/19 DM0803/19014222 210 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 08/04/19 DM0804/19014283 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 08/05/19 DM0805/19014324 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 08/06/19 DM0806119014383 200 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 08/07/19 DM0807/19015004 200 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 08/08/19 DMO808/19015023 200 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 08/09/19 DMO809/19015287 210 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 08/10/19 DM0810/19015298 220 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 08/11/19 DM0811/19015317 220 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 08/12/19 DM0812/19015332 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 08/13/19 DM0813/19015359 210 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 08/14/19 DM0814/19015387 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 08/15/19 08/16/19 DMO815/19015406 DM0816/19015623 220 mg/kg D.W. 230 mg/kg D.W. 6.8 6.7 26 25 SW846: 6010C SW846: 6010C MMSD MMSD 08/17/19 DMO817/19015634 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 08/18/19 DM0818/19015653 220 mg/kg D.W. 7 26 SW846: 6010C MMSD 08/19/19 DM0819/19015709 240 mg/kg D.W. 6.8 26 Q3. SW846: 6010C MMSD 08/20/19 DM0820/19015736 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 08/21/19 DM0821/19015769 230 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 08/22/19 DM0822/19015788 230 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 08/23/19 DM0823/19015803 240 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 08/24/19 DMO824119015814 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 08/25/19 DMO825/19015833 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 08/26/19 DM0826/19015864 240 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 08/27/19 DM0827/19015890 240 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 08/28/19 DM0828/19015918 240 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 08/29/19 DM0829119015937 240 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 08/30/19 DM0830/19015952 240 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 08/31/19 DM0831/19015963 Avg Result: 220 mg/kg D.W. 220 mg/kg D.W. Min LOD: 6.7 25 6.6 mg/kg D.W. SW846: 6010C Max Result: 240 mg/kg D.W. MMSD Page 3 of 16 SY5/rptl Mi/oMonth/yDW 4126119 0 Printed.• 9/19/19 09:45 f 014SD r+ swtxe lr ano IRON ICP Dry wt. S iebate Sample ID Result LOD LOQ Monthly Milorganite Report DW August 2019 Milorganite Daily Composite QA Flags Ana,lyt-kal Method b'' 08/01/19 DM0801/19014196 47000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 08/02/19 DM0802/19014211 42000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 08/03/19 DMO803119014222 46000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 08/04/19 DM0804/19014283 46000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 08/05/19 DM0805/19014324 47000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 08/06/19 DM0806/19014383 43000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 08/07/19 DM0807/19015004 44000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 08/08/19 DM0808/19015023 44000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 08/09/19 DM0809/19015287 47000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 08/10/19 DM0810/19015298 49000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 08/11/19 DM0811/19015317 49000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 08/12/19 DM0812/19015332 47000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 08/13/19 DM0813/19015359 51000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 08/14/19 DM0814/19015387 48000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 08/15/19 08/16/19 DM0815/19015406 DM0816/19015623 47000 mg/kg D.W. 44000 mg/kg D.W. 540 530 1900 1900 SW846: 6010C SW846: 6010C MMSD MMSD 08/17/19 DM0817/19015634 43000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 08/18/19 DM0818/19015653 45000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 08/19/19 DMO819119015709 47000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 08/20/19 08/21/19 DM0820/19015736 DM0821/19015769 50000 mg/kg D.W. 47000 mg/kg D.W. 540 540 1900 2000 SW846: 6010C SW846: 6010C MMSD MMSD 08/22/19 DMO822/19015788 49000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 08/23/19 DMO823/19015803 51000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 08/24/19 DMO824/19015814 55000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 08/25/19 DMO825/19015833 58000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 08/26/19 08/27/19 DM0826/19015864 DM0827/19015890 61000 mg/kg D.W. 58000 mg/kg D.W. 530 520 1900 1900 SW846: 6010C SW846: 6010C MMSD MMSD 08/28/19 DM0828/19015918 63000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 08/29/19 DM0829/19015937 55000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 08/30/19 DMO830/19015952 57000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 08/31/19 DM0831/19015963 55000 mg/kg D.W. 530 1900 SW846: 6010C MMSD Avg Result: 50000 mg/kg D.W. Min LOD: 520 mg/kg D.W. Max Result: 63000 mg/kg D.W. Page 4 of 16 5Y5/rpt1M#oMonth1yDW 4126119 tj Printed.- 9119119 09:45 iNSD LEAD ICP Dry wt. SampCe Date Sample ID Result LOD LOQ Monthly Milorganite Report DW August 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 08/01/19 DM0801/19014196 34 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 08/02/19 DM0802/19014211 39 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 08/03/19 DM0803/19014222 34 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 08/04/19 DM0804/19014283 34 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/05/19 DMO805/19014324 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/06/19 DM0806119014383 32 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 08/07/19 DMO807/19015004 32 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/08/19 DM0808/19015023 31 mg/kg D.W. 2.8 8.6 SW846: 6010C MMSD 08/09/19 DMO809/19015287 32 mg/kg D.W. 2.8 8.6 SW846: 6010C MMSD 08/10/19 DM0810/19015298 32 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 08/11/19 DM0811/19015317 31 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/12/19 DM0812/19015332 34 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 08/13/19 DM0813/19015359 36 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 08/14/19 DM0814/19015387 37 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/15/19 DMO815/19015406 36 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/16/19 DM0816/19015623 36 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 08/17/19 DM0817/19015634 35 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 08/18/19 DM0818/19015653 35 mg/kg D.W. 3 9 SW846: 6010C MMSD 08/19/19 DM0819/19015709 34 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 08/20/19 DM0820/19015736 34 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/21/19 DM0821/19015769 34 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 08/22/19 DM0822/19015788 34 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 08/23/19 DMO823/19015803 37 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 08/24/19 DM0824/19015814 34 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/25/19 DM0825/19015833 34 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 08/26/19 DMO826/19015864 32 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 08/27/19 DM0827/19015890 32 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 08/28/19 DMO828/19015918 33 mg/kg D.W. 2.8 8.4 SW846: 6010C MMSD 08/29/19 DM0829/19015937 32 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 08/30/19 DM0830/19015952 32 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 08/31/19 DMO831/19015963 31 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD Avg Result: 34 mg/kg D.W. Min LOD: 2.8 mg/kg D.W. Max Result: 39 mg/kg D.W. Page 5 of 16 5Y5/rotlMilaMonth/yDW 4126119 tJ Printed., 9119119 09:45 Monthly Milorganite Report DW ltiNSD August 2019 �111�ttA!►ttf�� Milorganite Daily Composite MOLYBDENUM ICP Dry wt. Sample Date 08/01/19 I Sample TO DM0801/19014196 Result 8.7 mg/kg D.W. LOD 4.6 LOQ 17 i- 3. SW846: 6010C r.. MMSD 08/02/19 DM0802/19014211 9 mg/kg D.W. 4.6 18 1. SW846: 6010C MMSD 08/03/19 DM0803/19014222 9.6 mg/kg D.W. 4.6 18 3. SW846: 6010C MMSD 08/04/19 DM0804/19014283 9.4 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 08/05/19 DM0805/19014324 9.6 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 08/06/19 DM0806/19014383 8.8 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 08/07/19 DMO807/19015004 8.8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 08/08/19 DM0808/19015023 8.1 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 08/09/19 DM0809/19015287 8.3 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 08/10/19 DMO810/19015298 8.6 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 08/11/19 DM0811/19015317 8.5 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 08/12/19 DM0812/19015332 8.5 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 08/13/19 OM0813/19015359 9.5 mg/kg D.W. 4.6 18 3. SW846: 6010C MMSD 08/14/19 DM0814/19015387 9 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 08/15/19 08/16/19 DM0815/19015406 DM0816/19015623 9.2 mg/kg D.W. 8.9 mg/kg D.W. 4.5 4.4 17 17 3. 3. SW846: 6010C SW846: 6010C MMSD MMSD 08/17/19 DM0817/19015634 9.2 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 08/18/19 DM0818/19015653 9.8 mg/kg D.W. 4.6 18 3. SW846: 6010C MMSD 08/19/19 DM0819/19015709 9.7 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 08/20/19 08/21/19 DM0820/19015736 DM0821/19015769 10 mg/kg D.W. 10 mg/kg D.W. 4.5 4.6 17 17 3. 1 SW846: 6010C SW846: 6010C MMSD MMSD 08/22/19 DM0822/19015788 9.5 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 08/23/19 DM0823/19015803 10 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 08/24/19 DM0824/19015814 11 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 08/25/19 DM0825/19015833 11 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 08/26/19 DM0826/19015864 12 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 08/27/19 DMO827/19015890 10 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 08/28/19 DM0828/19015918 12 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 08/29/19 DM0829/19015937 10 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 08/30/19 DM0830/19015952 11 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 08/31/19 DM0831/19015963 9.6 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD Avg Result: 9.6 mg/kg D.W. Min LOD: 4.4 mg/kg D.W. Max Result: 12 mg/kg D.W. Page 6 of 16 5Y5/rptlMi1oMonth1yDW 4126119 tj Printed- 9119119 09:45 RA»�S t9! Id NICKEL ICP Dry wt. • Date Sample ID Result LOD LOQ Monthly Milorganite Report DW August 2019 Milorganite Daily Composite QA Flags Analytical Method Lab ,Sam. 08/01/19 DM0801/19014196 27 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 08/02/19 DM0802/19014211 21 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 08/03/19 DM0803/19014222 22 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 08/04/19 DM0804/19014283 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 08/05/19 DM0805/19014324 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 08/06/19 DM0806/19014383 21 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 08/07/19 DM0807/19015004 21 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 08/08/19 DM0808/19015023 22 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 08/09/19 DM0809/19015287 23 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 08/10/19 DMO810/19015298 22 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 08/11/19 DM0811/19015317 23 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 08/12/19 DM0812/19015332 23 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 08/13/19 DM0813/19015359 24 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 08/14/19 DM0814/19015387 21 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 08/15/19 DM0815/19015406 21 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 08/16/19 DM0816/19015623 22 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 08/17/19 DM0817/19015634 22 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 08/18/19 DM0818/19015653 24 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 08/19/19 DM0819/19015709 22 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 08/20/19 08/21/19 DM0820/19015736 DM0821/19015769 22 mg/kg D.W. 22 mg/kg D.W. 3.2 3.3 9.7 9.8 SW846: 6010C SW846: 6010C MMSD MMSD 08/22/19 DM0822/19015788 23 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 08/23/19 DM0823/19015803 22 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 08/24/19 DM0824/19015814 24 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 08/25/19 DM0825/19015833 23 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 08/26/19 DM0826/19015864 23 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 08/27/19 08/28/19 DM0827/19015890 DM0828/19015918 23 mg/kg D.W. 24 mg/kg D.W. 3.2 3.1 9.4 9.4 SW846: 6010C SW846: 6010C MMSD MMSD 08/29/19 DM0829/19015937 24 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 08/30/19 DM0830/19015952 22 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 08/31/19 DM0831119015963 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD Avg Result: 23 mg/kg D.W. Min LOD: 3.1 mg/kg D.W. Max Result: 27 mg/kg D.W. Page 7of16 5Y51rpt1M11oMonth1yDW 4126119 t/ Printed., 9119119 09:45 �ANSD PAA4116 PHOSPHORUS ICP Dry wt. .. . .. LOQ Monthly Milorganite Report DW August 2019 Milorganite Daily Composite QA Flags Analytical Meth ----Lab 08/01/19 DM0801/19014196 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 08/02/19 DMO802/19014211 24000 mg/kg D.W. 24 92 SW846: 6010C MMSD 08/03/19 DM0803/19014222 24000 mg/kg D.W. 24 92 SW846: 6010C MMSD 08/04/19 DM0804/19014283 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 08/05/19 DM0805/19014324 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 08/06/19 DM0806/19014383 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD 08/07/19 DMO807/19015004 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 08/08/19 DM0808/19015023 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD 08/09/19 DM0809/19015287 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 08/10/19 DM0810/19015298 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 08/11/19 DM0811/19015317 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 08/12/19 DMO812119015332 24000 mg/kg D.W. 24 92 SW846: 6010C MMSD 08/13/19 DM0813/19015359 25000 mg/kg D.W. 24 92 SW846: 6010C MMSD 08/14/19 DMO814/19015387 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 08/15/19 08/16/19 DM0815/19015406 DM0816/19015623 25000 mg/kg D.W. 25000 mg/kg D.W. 24 23 90 89 SW846: 6010C SW846: 6010C MMSD MMSD 08/17/19 DM0817/19015634 24000 mg/kg D.W. 24 92 SW846: 6010C MMSD 08/18/19 DM0818/19015653 25000 mg/kg D.W. 24 93 SW846: 6010C MMSD 08/19/19 DM0819/19015709 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 08/20/19 08/21/19 DM0820/19015736 DM0821/19015769 26000 mg/kg D.W. 25000 mg/kg D.W. 24 24 90 92 SW846: 6010C SW846: 6010C MMSD MMSD 08/22/19 DMO822/19015788 25000 mg/kg D.W. 23 89 SW846: 6010C MMSD 08/23/19 DM0823/19015803 26000 mg/kg D.W. 23 88 SW846: 6010C MMSD 08/24/19 DM0824/19015814 26000 mg/kg D.W. 24 90 SW846: 6010C MMSD 08/25/19 DM0825/19015833 27000 mg/kg D.W. 24 90 SW846: 6010C MMSD 08/26/19 DM0826/19015864 27000 mg/kg D.W. 23 89 SW846: 6010C MMSD 08/27/19 DM0827/19015890 26000 mg/kg D.W. - 23 88 SW846: 6010C MMSD 08/28/19 DM0828/19015918 27000 mg/kg D.W. 23 88 SW846: 6010C MMSD 08/29/19 DM0829/19015937 25000 mg/kg D.W. 23 88 SW846: 6010C MMSD 08/30/19 DM0830/19015952 26000 mg/kg D.W. 23 88 SW846: 6010C MMSD 08/31/19 DM0831/19015963 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD Avg Result: 25000 mg/kg D.W. Min LOD: 23 mg/kg D.W. Max Result: 27000 mg/kg D.W. Page 8 of 16 SYS/rptlMi/oMonth/yDW 4126119 tj Printed.- 9119119 09:45 14SD #:illm (fit A ttilm POTASSIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW August 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 08/01/19 DMO801/19014196 3000 mg/kg D.W. 290 880 B8. SW846: 6010C MMSD 08/02/19 DMO802/19014211 3500 mg/kg D.W. 300 890 SW846: 6010C MMSD 08/03/19 DM0803/19014222 3500 mg/kg D.W. 300 890 SW846: 6010C MMSD 08/04/19 DM0804/19014283 3500 mg/kg D.W. 290 870 SW846: 6010C MMSD 08/05/19 DM0805/19014324 3600 mg/kg D.W. 290 870 SW846: 6010C MMSD 08/06/19 DM0806/19014383 3600 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 08/07/19 DMO807/19015004 3700 mg/kg D.W. 290 870 B8. SW846: 6010C MMSD 08/08/19 DM0808/19015023 3400 mg/kg D.W. 280 860 B8. SW846: 6010C MMSD 08/09/19 DMO809/19015287 3000 mg/kg D.W. 280 860 B8. SW846: 6010C MMSD 08/10/19 DM0810/19015298 2900 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 08/11/19 DMO811/19015317 3000 mg/kg D.W. 290 870 B8. SW846: 6010C MMSD 08/12/19 DM0812/19015332 3200 mg/kg D.W. 290 880 B8. SW846: 6010C MMSD 08/13/19 DM0813/19015359 3000 mg/kg D.W. 300 890 B8. SW846: 6010C MMSD 08/14/19 DM0814/19015387 3200 mg/kg D.W. 290 870 SW846: 6010C MMSD 08/15/19 DM0815/19015406 3400 mg/kg D.W. 290 870 SW846: 6010C MMSD 08/16/19 DM0816/19015623 3300 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 08/17/19 DM0817119015634 3500 mg/kg D.W. 290 880 B8. SW846: 6010C MMSD 08/18/19 DM0818/19015653 3400 mg/kg D.W. 300 900 B8. SW846: 6010C MMSD 08/19/19 DM0819/19015709 3300 mg/kg D.W. 290 880 B8. SW846: 6010C MMSD 08/20/19 DMO820/19015736 3200 mg/kg D.W. 290 870 SW846: 6010C MMSD 08/21/19 DM0821/19015769 3000 mg/kg D.W. 290 880 SW846: 6010C MMSD 08/22/19 DM0822/19015788 3200 mg/kg D.W. 290 860 SW846: 6010C MMSD 08/23/19 DM0823/19015803 3200 mg/kg D.W. 280 850 SW846: 6010C MMSD 08/24/19 DM0824/19015814 3500 mg/kg D.W. 290 870 SW846: 6010C MMSD 08/25/19 DM0825/19015833 3300 mg/kg D.W. 290 870 SW846: 6010C MMSD 08/26/19 DM0826/19015864 2800 mg/kg D.W. 290 860 SW846: 6010C MMSD 08/27/19 DM0827/19015890 2700 mg/kg D.W. 280 850 SW846: 6010C MMSD 08/28/19 DMO828/19015918 2800 mg/kg D.W. 280 840 SW846: 6010C MMSD 08/29/19 DM0829/19015937 2600 mg/kg D.W. 280 850 B8. SW846: 6010C MMSD 08/30/19 DMO830/19015952 2900 mg/kg D.W. 280 850 B8. SW846: 6010C MMSD 08/31/19 DMO831/19015963 2800 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD Avg Result: 3200 mg/kg D.W. Min LOD: 280 mg/kg D.W. Max Result: 3700 mg/kg D.W. Page 9 of 16 5Y51rpt1M1/0M0nth/yDW 4126119 tj Printed.- 9119119 09.45 "?'ONSD SELENIUM ICP Dry wt. '§ample^ Date Safn�le ID Result LOD LOQ Monthly Milorganite Report DW August 2019 Milorganite Daily Composite QA Flags Analytical Meth6a La'6' 08/01/19 DM0801/19014196 7.3 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 08/02/19 DM0802/19014211 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 08/03/19 DM0803/19014222 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 08/04/19 DM0804/19014283 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 08/05/19 DM0805/19014324 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 08/06/19 DM0806/19014383 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 08/07/19 DM0807/19015004 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 08/08/19 DM0808/19015023 5.4 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 08/09/19 DMO809/19015287 6.4 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 08/10/19 DM0810/19015298 4.5 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 08/11/19 DM0811/19015317 4.6 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 08/12/19 DM0812/19015332 4.8 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 08/13/19 DM0813/19015359 6.5 mg/kg D.W. 4.3 13 J. SW846: 6010C MMSD 08/14/19 DM0814/19015387 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 08/15/19 08/16/19 DM0815/19015406 DM0816/19015623 < 4.2 mg/kg D.W. < 4.1 mg/kg D.W. 4.2 4.1 13 13 SW846: 6010C SW846: 6010C MMSD MMSD 08/17/19 DM0817/19015634 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 08/18/19 DM0818/19015653 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 08/19/19 DM0819/19015709 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 08/20/19 08/21/19 DM0820/19015736 DM0821/19015769 < 4.2 mg/kg D.W. < 4.2 mg/kg D.W. 4.2 4.2 13 13 SW846: 6010C SW846: 6010C MMSD MMSD 08/22/19 08/23/19 08/24/19 DM0822/19015788 DM0823/19015803 DM0824/19015814 < 4.1 mg/kg D.W. < 4.1 mg/kg D.W. < 4.2 mg/kg D.W. 4.1 4.1 4.2 13 13 13 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 08/25/19 DM0825/19015833 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 08/26/19 DM0826/19015864 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 08/27/19 DM0827/19015890 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 08/28/19 DM0828/19015918 < 4.1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD OB/29/19 DM0829/19015937 < 4.1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD 08/30/19 DM0830/19015952 < 4.1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD 08/31/19 DM0831/19015963 4.5 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD Avg Result: 1.4 mg/kg D.W. Min LOD: 4.1 mg/kg D.W. Max Result: 7.3 mg/kg D.W. Page 10 of 16 SY51rpt1Mi1bMonth/yDW 4126119 tj Minted.- 9119119 09:45 Monthly Milorganite Report DW fNI4SD August 2019 Nmlti� �t A UE��It Solids (% Moisture) Sample Date Sample ID Result LOD LOQ QA Flags Milorganite Daily Composite Analytical Method Lab 08/01/19 DMO801/19014196 8 % 0.1 SM 2540 G (1997) MMSD 08/02/19 DM0802/19014211 8.6 % 0.1 SM 2540 G (1997) MMSD 08/03/19 DM0803/19014222 8.6 % 0.1 SM 2540 G (1997) MMSD 08/04/19 DMO804/19014283 6.6 % 0.1 SM 2540 G (1997) MMSD 08/05/19 DM0805/19014324 6.8 % 0.1 SM 2540 G (1997) MMSD 08/06/19 DMO806/19014383 6.1 % 0.1 SM 2540 G (1997) MMSD 08/07/19 DMO807/19015004 6.7 % 0.1 SM 2540 G (1997) MMSD 08/08/19 DM0808/19015023 5.3 % 0.1 SM 2540 G (1997) MMSD 08/09/19 DM0809/19015287 5.6 % 0.1 SM 2540 G (1997) MMSD 08/10/19 DM0810/19015298 5.7 % 0.1 SM 2540 G (1997) MMSD 08/11/19 DM0811/19015317 6.5 % 0.1 SM 2540 G (1997) MMSD 08/12/19 DM0812/19015332 8.4 % 0.1 SM 2540 G (1997) MMSD 08/13/19 DM0813/19015359 8.7 % 0.1 SM 2540 G (1997) MMSD 08/14/19 DM0814/19015387 6.8 % 0.1 SM 2540 G (1997) MMSD 08/15/19 DM0815/19015406 6.9 % 0.1 SM 2540 G (1997) MMSD 08/16/19 DM0816/19015623 5.7 % 0.1 SM 2540 G (1997) MMSD 08/17/19 DM0817/19015634 8.3 % 0.1 SM 2540 G (1997) MMSD 08/18/19 DM0818/19015653 9.5 % 0.1 SM 2540 G (1997) MMSD 08/19/19 DMO819/19015709 7.9 % 0.1 SM 2540 G (1997) MMSD 08/20/19 08/21/19 DM0820/19015736 DM0821/19015769 7.2 % 8.2 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 08/22/19 DMO822/19015788 5.9 % 0.1 SM 2540 G (1997) MMSD 08/23/19 DM0823/19015803 5 % 0.1 SM 2540 G (1997) MMSD 08/24/19 DM0824/19015814 7.1 % 0.1 SM 2540 G (1997) MMSD 08/25/19 DM0825/19015833 6.9 % 0.1 SM 2540 G (1997) MMSD 08/26/19 DMO826/19015864 5.8 % 0.1 SM 2540 G (1997) MMSD 08/27/19 DM0827/19015890 4.8 % 0.1 SM 2540 G (1997) MMSD 08/28/19 DM0828/19015918 4 % 0.1 SM 2540 G (1997) MMSD 08/29/19 DM0829/19015937 4.4 % 0.1 SM 2540 G (1997) MMSD 08/30/19 DMO830/19015952 4.6 % 0.1 SM 2540 G (1997) MMSD 08/31/19 DM0831/19015963 5.8 % 0.1 SM 2540 G (1997) MMSD Avg Result: 6.6 % Min LOD: 0.1 % Max Result: 9.5 % Page 11 of 16 SY51rptlMi1oMonth/y0W 4126119 tf Printed: 9119119 09:45 "t iNSD WM W A CI ZINC ICP Dry wt. §aW.. •. LOQ 58/01/19 DM0801/19014196 420 mg/kg D.W. 18 55 08/02/19 DMO802/19014211 420 mg/kg D.W. 19 56 Monthly Milorganite Report DW August 2019 Milorganite Daily Composite lags Analytical b SW846: 6010C MMSD SW846: 6010C MMSD 08/03/19 DM0803/19014222 420 mg/kg D.W. 19 56 SW846: 6010C MMSD 08/04/19 DM0804/19014283 420 mg/kg D.W. 18 55 SW846: 6010C MMSD 08/05/19 DM0805/19014324 420 mg/kg D.W. 18 55 SW846: 6010C MMSD 08/06/19 DM0806/19014383 400 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/07/19 DM0807/19015004 400 mg/kg D.W. 18 55 SW846: 6010C MMSD 08/08/19 DM0808/19015023 400 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/09/19 DM0809/19015287 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/10/19 DM0810/19015298 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/11/19 DMO811/19015317 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/12/19 DM0812/19015332 420 mg/kg D.W. 18 56 SW846: 6010C MMSD 08/13/19 DM0813/19015359 460 mg/kg D.W. 19 56 SW846: 6010C MMSD 08/14/19 DM0814/19015387 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 08/15/19 08/16/19 DMO815/19015406 DM0816/19015623 450 mg/kg D.W. 450 mg/kg D.W. 18 18 55 54 SW846: 6010C SW846: 6010C MMSD MMSD 08/17/19 DM0817/19015634 450 mg/kg D.W. 18 56 SW846: 6010C MMSD 08/18/19 DM0818/19015653 450 mg/kg D.W. 19 56 SW846: 6010C MMSD 08/19/19 DM0819/19015709 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 08/20/19 08/21/19 DMO820/19015736 DM0821/19015769 470 mg/kg D.W. 460 mg/kg D.W. 18 18 55 56 SW846: 6010C SW846: 6010C MMSD MMSD 08/22/19 DMO822/19015788 460 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/23/19 DM0823/19015803 470 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/24/19 DM0824/19015814 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 08/25/19 DM0825/19015833 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 08/26/19 DM0826/19015864 460 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/27/19 DM0827/19015890 440 mg/kg D.W. 18 54 SW846: 6010C MMSD 08/28/19 DM0828/19015918 460 mg/kg D.W. 18 53 SW846: 6010C MMSD 08/29/19 DMO829/19015937 440 mg/kg D.W. 18 53 SW846: 6010C MMSD 08/30/19 DM0830/19015952 440 mg/kg D.W. 18 53 SW846: 6010C MMSD 08/31/19 DM0831/19015963 420 mg/kg D.W. 18 54 SW846: 6010C MMSD Avg Result: 440 mg/kg D.W. Min LOD: 18 mg/kg D.W. Max Result: 470 mg/kg D.W. Page 12 of 16 5Y51rpt1 MiloMonthly0W 4126119 tj Printed: 9119119 09:45 M14SDAugust �1pf1�Ci � 1 CtE+.�ER EYPSI'G#�tEN° Phosphorus - Total % DW (Calc.) Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 08/01/19 DMO801/19014196 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/02/19 DM0802/19014211 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/03/19 DMO803119014222 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/04/19 DM0804/19014283 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/05/19 DM0805/19014324 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/06/19 DM0806/19014383 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/07/19 DM0807/19015004 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/08/19 DMO808/19015023 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/09/19 DM0809/19015287 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/10/19 DM0810/19015298 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/11/19 DM0811/19015317 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/12/19 DMOB12/19015332 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/13/19 DM0813/19015359 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/14/19 DM0814/19015387 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/15/19 DM0815/19015406 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/16/19 DM0816119015623 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/17/19 DM0817/19015634 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/18/19 DM0818/19015653 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/19/19 DM0819/19015709 2.5 %D.W. 0.1 0.1 SW846: 6010C MMSD 08/20/19 DM0820/19015736 08/21/19 DM0821119015769 2.6 % D.W. 2.5 %D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 08/22/19 DM0822/19015788 2.5 %D.W. 0.1 0.1 SW846: 6010C MMSD 08/23/19 DM0823/19015803 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/24/19 DM0824/19015814 2.6%D.W. 0.1 0.1 SW846: 6010C MMSD 08/25/19 DM0825/19015833 2.7 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/26/19 DM0826/19015864 2.7 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/27/19 DM0827/19015890 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/28/19 DM0828/19015918 2.7 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/29/19 DM0829/19015937 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/30/19 DM0830/19015952 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 08/31/19 DM0831/19015963 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.5 % D.W. ALUMINUM ICP Dry wt. Sample Date Sample ID Min LOD: 0.1 % D.W. Result LOD LOQ Max Result: 2.7 °/u D.W. Milorganite Weekly Composite QA Flags Analytical Method 08/10/19 WMC32/19015334 5300 mg/kg D.W. 57 200 B8. SW846: 6010C MMSD Avg Result: 5300 mg/kg D.W. (Milo) Ammonia in Fertilizer •. Min LOD: 57 mg/kg D.W. .• LOQ - •Analytical Method Lab 08/10/19 WMC32/19015334 0.13 % 0.11 0.37 AOAC (13) 2.065 MMSD Avg Result: 0.13 % SY51rotlMiloMonlhlyoW 41261191j Min LOD: 0.11 Page 13 of 16 Printed: 9119119 09:45 Monthly Milorganite Report DW August 2019 nlr�da �t� uwet �l�° Milorganite Weekly Composite BORON ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 08/10/19 WMC32/19015334 12 mg/kg D.W. 1.1 3.4 SW846: 6010C Cr Lab Avg Result: 12 mg/kg D.W. Min LOD: 1.1 mg/kg D.W. CHROMIUM ICP Dry wt. Sample Date 5 Result LOD LOQ QA Flags Analytical Method Lab 08/10/19 WMC32/19015334 320 mg/kg D.W. 1.6 4.8 B8. SW846: 6010C MMSD Avg Result: 320 mg/kg D.W. Min LOD: 1.6 mg/kg D.W. COBALT ICP Dry wt. -D.te Sample ID Result LOD LOQ .• Flags Analytical Method Lab 08/10/19 WMC32/19015334 2.2 mg/kg D.W. 0.28 1.1 B8, Q3. SW846: 6010C MMSD Avg Result: 2.2 mg/kg D.W. Min LOD: 0.28 mg/kg D.W. MERCURY by M. 7471 (sludge) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 08/03/19 WMC31/19014326 0.099 mg/kg D.W. 0.015 0.05 AX. EPA 7471E CT Lab 08/10/19 WMC32/19015334 0.16 mg/kg D.W. 0.014 0.047 EPA 7471B CT Lab 08/17/19 WMC33/19015711 0.039 mg/kg D.W. 0.015 0.05 J EPA 7471E CT Lab 08/24/19 WMC34/19015968 < 0.015 mg/kg D.W. 0.015 0.05 AX. EPA 7471E CT Lab 08/31/19 WMC35/19017175 0.31 mg/kg D.W. 0.013 0.045 EPA 7471E CT Lab Avg Result: 0.12 mg/kg D.W. Min LOD: 0.013 mg/kg D.W. Max Result: 0.31 mg/kg D.W. NITRATE NITROGEN Sample Date Sample 10 08/10/19 WMC32/19015334 Result LOD LOQ QA Flags 1.3 % 0.5 Analytical Method AOAC (16) 930.01 Lab MMSD Avg Result: 1.3 % Min LOD: 0.5 NITROGEN-Total(Manual) Sample Date Sample ID LOD LOQ QA Flags Analytical Method Lab 08/10/19 WMC32/19015334 6.1 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 6.1 % Min LOD: 0.11 0/6 NITROGEN -Water Insoluble Sample Date Sample ID Result LOD LOQ •• Flags Analytical Method Lab 08/10/19 WMC32/19015334 4.5 % 0.5 AOAC (16) 945.01 MMSD Avg Result: 4.5 % Min LOD: 0.5 pH -Solids Sample Date Sample ID Result LOD LOQ .. Flags Analytical Method Lab 08/03/19 WMC31/19014326 6.27 Stnd. Units 0.1 SW846: 9045D MMSD 08/10/19 WMC32/19015334 6.21 Stnd. Units 0.1 SW846: 9045D MMSD 08/17/19 WMC33/19015711 6.31 Stnd. Units 0.1 SW846: 9045D MMSD 08/24/19 WMC34/19015968 6.4 Stnd. Units 0.1 SW846: 9045D MMSD 08/31/19 WMC35/19017175 6.36 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.3 Stnd. Units Min LOD: 0.1 Stnd. Units Max Result: 6.4 Stnd. Units Page 14 of 16 5Y5/rpt1Mi/oMonth1yDW 4126119 tj Printed: 9119119 09:45 j Monthly Milorganite Report DW August 2019 !i!R"0 A time III; Milorganite Weekly Composite Solids (% Moisture) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 08/03/19 WMC31/19014326 8.2 % 0.1 SM 2540 G (1997) MMSD 08/10/19 WMC32/19015334 6.2 % 0.1 SM 2540 G (1997) MMSD 08/17/19 WMC33/19015711 7.3 % 0.1 SM 2540 G (1997) MMSD 08/24/19 WMC34/19015968 7.6 % 0.1 SM 2540 G (1997) MMSD 08/31/19 WMC35/19017175 5.6 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 a/o Solids (% Volatile) :Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 08/10/19 WMC32/19015334 70 % 0.1 SM 2540 G (1997) MMSD Avg Result: 70 % Min LOD: 0.1 "/o Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 08/10/19 WMC32/19015334 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 % Milorganite (Outfall 006) PRODUCTION FECAL COLIFORM SLUDGE "ate Sample ID Result LOD LOQ QA Flags Analytical Method - - - Lab _7f 08/06/19 19017031 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 08/13/19 19017740 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 08/20/19 19018375 0.48 MPN/g TS 0.19 Q2. EPA 1680 MMSD 08/27/19 19018959 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 08/06/19 19017031 93 % 0.1 SM 2540 G (1997) MMSD 08/13/19 19017740 92 % 0.1 SM 2540 G (1997) MMSD 08/20/19 19018375 93 % 0.1 SM 2540 G (1997) MMSD 08/27/19 19018959 96 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 % Max Result: 96 % Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE Sample Date Sample ID Result •. LOQ •• Flags Analytical Method Lab 08/13/19 19017742 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Page 15 of 16 5Y5/rpt1M11dMonth/yDW 4126119 tj Printed: 9119119 09:45 Monthly Milorganite Report DW � fkNSD August 2019 PgtI�Sl9tA t1;;JU� Milorganite (Outfall 009) BAGGING Solids (% Total) Simple Date Sample ID Result LOD 08/13/19 19017742 93 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 % Min LOD: 0.1 % Milorganite (Outfall 008) SHIPPING FECAL COLIFORM SLUDGE • • . ��� , .Lab 08/13/19 19017741 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (0/6 Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 0: •. Avg Result: 94 % AO Other -- Flag requires additional explanation AX Qualified data - see contract laboratory report Min LOD: 0.1 % B3 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. B8 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D3 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H3 Sample was received past holding time. R3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. SY5/rpt1Nj1bMont17/yDW 4126119 h' IS Insufficient sample volume for analysis. Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - laboratory accident. M3 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method M7 Microbiology sample received without adequate headspace. _ M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. SS Reading was not confirmed by a constant weight measurement SD Supplemental details_ provided.(Water Quality only.) _ T3 The BOD dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The BOD dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature range. Page 16 of 16 Printed: 91191.19 09:45 -CA& �2NNSD PARTNERS FOR A CLEANER ENVIRONMENT October 18, 2019 Memorandum TO: Brett Kelly, Todd Schwingle, Dion Doege, Jacob Holbert, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kori Kenney, Ethan Guyant, Lab File SUBJECT: Milorganite Monthly Data — September 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of September 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Richard Vincent Date Laboratory Team Supervisor Data/Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 NSD POW WA M10 ARSENIC ICP Dry wt. Date Sample ID Result LOD LOQ Monthly Milorganite Report DW September 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 09/01/19 DM0901/19017160 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/02/19 09/03/19 DM0902/19017173 DM0903/19017200 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 69 68 SW846: 6010C SW846: 6010C MMSD MMSD 09/04/19 DM0904/19017215 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/05/19 DM0905/19017249 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/06/19 DM0906/19017389 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/07/19 DMO907/19017400 < 17 mg/kg D,W. 17 67 SW846: 6010C MMSD 09/08/19 DMO908/19017792 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/09/19 DM0909/19017805 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/10/19 DM0910/19017832 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 09/11/19 DM0911/19017852 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 09/12/19 DM0912/19017873 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 09/13/19 09/14/19 DM0913/19017963 DM0914/19018457 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 67 67 SW846: 6010C SW846: 6010C MMSD MMSD 09/15/19 09/16/19 DM0915/19018476 DM0916/19018489 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 67 66 SW846: 6010C SW846: 6010C MMSD MMSD 09/17/19 09/18/19 09/19/19 DM0917/19018516 DM0918/19018540 DM0919/19018616 < 17 mg/kg D.W. < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 17 67 67 67 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 09/20/19 DM0920/19018631 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 09/21/19 DM0921/19019179 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 09/22/19 DM0922/19019198 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/23/19 DM0923/19019211 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 09/24/19 DM0924/19019343 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 09/25/19 DM0925/19019365 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/26/19 DM0926/19019401 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 09/27/19 09/28/19 DMO927/19019518 DM0928/19019529 < 16 mg/kg D.W. < 17 mg/kg D.W. 16 17 66 67 SW846: 6010C SW846: 6010C MMSD MMSD 09/29/19 DM0929/19019549 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 09/30/19 DM0930/19019563 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 16 mg/kg D.W. Gage 1 of 16 5Y5/rpt1M11bMonth/yDW 4126119 tj printed: 1011811912 3i 'I fiNSD 9914MINAWWWONUff CADMIUM ICP Dry wt. ample Date Sample ID Result LOD LOQ QA Monthly Milorganite Report DW September 2019 Milorganite Daily Composite Flags Analytical Method Lab 09/01/19 DM0901/19017160 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 09/02/19 DM0902/19017173 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 09/03/19 DM0903/19017200 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 09/04/19 DM0904/19017215 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 09/05/19 DM0905/19017249 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 09/06/19 DM0906/19017389 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 09/07/19 DM0907/19017400 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 09/08/19 DM0908/19017792 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 09/09/19 DM0909/19017805 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 09/10/19 DM0910/19017832 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 09/11/19 DM0911/19017852 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 09/12/19 DM0912/19017873 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 09/13/19 DM0913/19017963 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 09/14/19 DM0914/19018457 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 09/15/19 09/16/19 DM0915/19018476 DM0916/19018489 < 0.9 mg/kg D.W. 2.2 mg/kg D.W. 0.9 0.9 3.4 3.4 SW846: 6010C 3. SW846: 6010C MMSD MMSD 09/17/19 DM0917/19018516 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 09/18/19 DM0918/19018540 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 09/19/19 DM0919/19018616 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 09/20/19 DMO920/19018631 < 0.91 mg/kg D.W. 0.91 3.5 SW846: 6010C MMSD 09/21/19 DM0921/19019179 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 09/22/19 DM0922/19019198 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 09/23/19 DMO923/19019211 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 09/24/19 DMO924/19019343 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 09/25/19 DMO925/19019365 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 09/26/19 DMO926/19019401 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 09/27/19 DM0927/19019518 < 0.89 mg/kg D.W. 0.89 3.4 SW846: 6010C MMSD 09/28/19 DMO928/19019529 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 09/29/19 DM0929/19019549 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 09/30/19 DM0930/19019563 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD Avg Result: 0.073 mg/kg D.W. Min LOD: 0.89 mg/kg D.W. Max Result: 2.2 mg/kg D.W. Page 1 of 16 5Y5/rpt1MAoMonth/yDW 4126119 tj Printed: 10118119 1237 t Monthly Milorganite Report DW 14SD September 2019 PWO150Acam Milorganite Daily Composite COPPER ICP Dry wt. Date Sample ID Result LOD LOQ ifkffigs Lab 09/01/19 DMO901/19017160 230 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 09/02/19 DM0902119017173 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 09/03/19 DMO903/19017200 230 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 09/04/19 DM0904/19017215 220 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 09/05/19 DM0905/19017249 220 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 09/06/19 DM0906/19017389 220 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 09/07/19 DM0907/19017400 240 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 09/08/19 DMO908/19017792 240 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 09/09/19 DM0909/19017805 240 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 09/10/19 DM0910/19017832 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 09/11/19 DM0911/19017852 230 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 09/12/19 DM0912/19017873 250 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 09/13/19 DM0913119017963 250 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 09/14/19 DM0914/19018457 230 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 09/15/19 09/16/19 DM0915/19018476 DM0916/19018489 230 mg/kg D.W. 240 mg/kg D.W. 6.6 6.6 25 25 SW846: 6010C SW846: 6010C MMSD MMSD 09/17/19 09/18/19 09/19/19 09/20/19 09/21/19 DM0917/19018516 DM0918/19018540 DM0919/19018616 DM0920/19018631 DM0921/19019179 260 mg/kg D.W. 260 mg/kg O.W. 260 mg/kg D.W. 250 mg/kg D.W. 240 mg/kg D.W. 6.6 6.6 6.6 6.6 6.6 25 25 25 25 25 SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD MMSD 09/22/19 DM0922119019198 240 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 09/23/19 DM0923/19019211 250 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 09/24/19 DM0924/19019343 250 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 09/25/19 DM0925/19019365 250 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 09/26/19 DM0926/19019401 230 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 09/27/19 DM0927/19019518 230 mg/kg D.W. 6.5 25 SW846: 6010C MMSD 09/28/19 DMO928/19019529 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 09/29/19 DM0929/19019549 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 09/30/19 DMO930/19019563 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD Avg Result: 240 mg/kg D.W. Min LOD: 6.5 mg/kg D.W. Max Result: 260 mg/kg D.W. Page 3 of 16 SY5/rptI iloMonthlyDW 4126119 tj Printed: 1011811912.3i iNSD ►A111�S Rt� ri IRON ICP Dry wt. Sample Date . Result LOD LOQ Monthly Milorganite Report DW September 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 09/01/19 DMO901/19017160 55000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/02/19 DM0902/19017173 53000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 09/03/19 DM0903/19017200 52000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/04/19 DMO904/19017215 53000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/05/19 DM0905/19017249 51000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/06/19 DMO906/19017389 51000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/07/19 DM0907/19017400 50000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/08/19 DM0908/19017792 50000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/09/19 DM0909/19017805 49000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/10/19 DM0910/19017832 50000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 09/11/19 DMO911/19017852 47000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 09/12/19 DMO912/19017873 50000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 09/13/19 DM0913/19017963 49000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/14/19 DM0914/19018457 47000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/15/19 DMO915/19018476 45000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/16/19 DM0916/19018489 47000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/17/19 DMO917/19018516 48000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/18/19 DMO918/19018540 49000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/19/19 DMO919/19018616 49000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/20/19 09/21/19 DMO920/19018631 DMO921119019179 46000 mg/kg D.W. 45000 mg/kg D.W. 520 530 1900 1900 SW846: 6010C SW846: 6010C MMSD MMSD 09/22/19 DM0922/19019198 46000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/23/19 DM0923/19019211 47000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 09/24/19 DM0924/19019343 52000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 09/25/19 DMO925/19019365 48000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/26/19 DMO926/19019401 48000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/27/19 DMO927/19019518 49000 mg/kg D.W. 510 1800 SW846: 6010C MMSD 09/28/19 DM0928/19019529 49000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 09/29/19 DMO929/19019549 50000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 09/30/19 DM0930119019563 50000 mg/kg D.W. 530 1900 Avg Result: 49000 mg/kg D.W. Min LOD: 510 mg/kg D.W SW846: 6010C MMSD Max Result: 55000 mg/kg D.W. Page 4 of 16 5Y5/rptlMi1oMonth1y0W 4126119 tj printed: 10118119 1237 14SD W"WACUMBUNK LEAD ICP Dry wt. ..SamplelD Result LOD LOQ Monthly Milorganite Report DW September 2019 Milorganite Daily Composite 09/01/19 DMO901/19017160 32 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 09/02/19 DM0902/19017173 32 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 09/03/19 DM0903/19017200 34 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 09/04/19 DM0904/19017215 31 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 09/05/19 DM0905/19017249 30 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 09/06/19 DM0906/19017389 33 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 09/07/19 DM0907/19017400 37 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 09/08/19 DM0908/19017792 35 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 09/09/19 DM0909/19017805 34 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 09/10/19 DM0910/19017832 37 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 09/11/19 DM0911/19017852 35 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 09/12/19 DM0912/19017873 36 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 09/13/19 DM0913/19017963 38 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 09/14/19 DM0914/19018457 40 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 09/15/19 DM0915/19018476 09/16/19 DM0916/19018489 49 mg/kg D.W. 52 mg/kg D.W. 2.8 2.8 8.4 8.4 SW846: 6010C SW846: 6010C MMSD MMSD 09/17/19 DM0917/19018516 57 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 09/18/19 DM0918/19018540 52 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 09/19/19 DM0919/19018616 49 mg/kg D.W. 2.8 8.5 09/20/19 DM0920/19018631 52 mg/kg D.W. 2.8 8.5 09/21/19 DM0921/19019179 47 mg/kg D.W. 2.8 8.5 09/22/19 DM0922/19019198 46 mg/kg D.W. 2.9 8.6 09/23/19 DM0923/19019211 46 mg/kg D.W. 2.9 8.7 09/24/19 DMO924/19019343 09/25/19 DM0925/19019365 09/26/19 DM0926/19019401 09/27/19 DMO927/19019518 09/28/19 DMO928/19019529 09/29/19 DMO929/19019549 09/30/19 DMO930/19019563 48 mg/kg D.W. 2.9 8.7 46 mg/kg D.W. 2.8 8.6 48 mg/kg D.W. 2.8 8.5 48 mg/kg D.W. 2.8 8.3 42 mg/kg D.W. 2.8 8.5 41 mg/kg D.W. 40 mg/kg D.W. 2.8 2.9 8.6 - 8.6 SW846: 6010C MMSD SW846: 6010C -- -------- SW846:6010C MMSD MMSD SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD Avg Result: 42 mg/kg D.W. Min LOD: 2.8 mg/kg D.W. . Max Result: 57 mg/kg D.W. 5Y51rptlMi/oMonth1yDW 4126119 tj Page 5 of 16 Printed.• 10116W1911:3i -p AND II'?1"£I6 ! A CC#1f#R 11P71fC/1K1M' MOLYBDENUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW September 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 09/01/19 DMO901/19017160 9.4 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 09/02/19 DMO902/19017173 9.4 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 09/03/19 DM0903/19017200 9.3 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/04/19 DMO904/19017215 9.4 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/05/19 DMO905/19017249 9 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/06/19 DM0906/19017389 9.4 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 09/07/19 DM0907119017400 10 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/08/19 DM0908/19017792 9.7 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 09/09/19 DM0909119017805 9.8 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 09/10/19 DM0910/19017832 10 mg/kg D.W. 4.6 17 1. SW846: 6010C MMSD 09/11/19 DM0911/19017852 9.8 mg/kg D.W. 4.6 17 1 SW846: 6010C MMSD 09/12/19 DMO912/19017873 10 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 09/13/19 DMO913/19017963 10 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/14/19 DM0914/19018457 9.5 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/15/19 DMO915/19018476 9.5 mg/kg D.W. 4.4 17 1 SW846: 6010C MMSD 09/16/19 DM0916119018489 9.9 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/17/19 DM0917/19018516 it mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/18/19 DM0918/19018540 11 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/19/19 DM0919/19018616 11 mg/kg D.W. 4.4 17 1 SW846: 6010C MMSD 09/20/19 DM0920/19018631 30 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/21/19 DM0921/19019179 9.9 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/22/19 DMO922/19019198 10 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 09/23/19 DM0923119019211 10 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 09/24/19 DM0924/19019343 11 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 09/25/19 DM0925/19019365 10 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/26/19 DMO926/19019401 9.5 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/27/19 DMO927/19019518 10 mg/kg D.W. 4.3 16 3. SW846: 6010C MMSD 09/28/19 DMO928/19019529 8.6 mg/kg D.W. 4.4 17 1. SW846: 6010C MMSD 09/29/19 DM0929/19019549 8.3 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 09/30/19 DM0930/19019563 8.4 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD Avg Result: 9.8 mg/kg D.W. Min LOD: 4.3 mg/kg D.W. Max Result: 11 mg/kg D.W. Page 6 of 16 SYS/rptlMi/oMonth/yDW 4126119 tj Printed: 1011811911:37 'j A NSDSeptember WWWAMAORNAW NICKEL ICP Dry wt. - Date sample ID Result LOD LOQ Monthly Milorganite Report DW 2019 Milorganite Daily Composite QA Flags Anaiytkal Method Lab 09/01/19 DM0901/19017160 23 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 09/02/19 DM0902/19017173 23 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 09/03/19 DM0903/19017200 23 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 09/04/19 DM0904/19017215 24 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 09/05/19 DM0905/19017249 23 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 09/06/19 DM0906/19017389 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 09/07/19 DM0907/19017400 24 mg/kg D.W. 3.2 9.4 SW846: 6010C MMSD 09/08/19 DM0908/19017792 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 09/09/19 DM0909/19017805 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 09/10/19 DM0910/19017832 24 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 09/11/19 DM0911/19017852 24 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 09/12/19 DM0912/19017873 26 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 09/13/19 DM0913119017963 21 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 09/14/19 09/15/19 09/16/19 DM0914/19018457 DM0915/19018476 DM0916/19018489 20 mg/kg D.W. 21 mg/kg D.W. 24 mg/kg D.W. 3.1 3.1 3.1 9.4 9.4 9.4 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 09/17/19 09/18/19 DM0917/19018516 DM0918/19018540 25 mg/kg D.W. 25 mg/kg D.W. 3.2 3.1 9.5 9.4 SW846: 6010C SW846: 6010C MMSD MMSD 09/19/19 DM0919/19018616 24 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 09/20/19 09/21/19 DM0920/19018631 DM0921/19019179 24 mg/kg D.W. 24 mg/kg D.W. 3.2 3.2 9.4 9.5 SW846: 6010C SW846: 6010C MMSD MMSD 09/22/19 DMO922/19019198 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 09/23/19 09/24/19 DM0923/19019211 DM0924119019343 25 mg/kg D.W. 24 mg/kg D.W. 3.2 3.2 9.6 9.7 SW846: 6010C SW846: 6010C MMSD MMSD 09/25/19 DM0925/19019365 24 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 09/26/19 DM0926/19019401 24 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 09/27/19 DM0927/19019518 23 mg/kg D.W. 3.1 9.2 SW846: 6010C MMSD 09/28/19 DM0928/19019529 21 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 09/29/19 DM0929/19019549 21 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 09/30/19 DM0930/19019563 21 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD Avg Result: 23 mg/kg D.W. Min LOD: 3.1 mg/kg D.W. Max Result: 26 mg/kg D.W. Page 7 of 16 5Y5/rptJMi/oMonth/yDW 4126119 q Printed.- 1011811912-3i 11 k 14 S D t Aso PHOSPHORUS ICP Dry wt. Date- .. LOQ Monthly Milorganite Report DW September 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 09/01/19 DM0901119017160 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 09/02/19 DMO902119017173 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 09/03/19 DM0903/19017200 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD 09/04/19 DM0904/19017215 25000 mg/kg D.W. 23 89 SW846: 6010C MMSD 09/05/19 DM0905119017249 24000 mg/kg D.W. 23 89 SW846: 6010C MMSD 09/06/19 DM0906/19017389 25000 mg/kg D.W. 23 90 SW846: 6010C MMSD 09/07/19 DM0907/19017400 25000 mg/kg D.W. 23 88 SW846: 6010C MMSD 09/08/19 DM0908/19017792 25000 mg/kg D.W. 23 89 SW846: 6010C MMSD 09/09/19 DM0909/19017805 25000 mg/kg D.W. 23 89 SW846: 6010C MMSD 09/10/19 DM0910/19017832 26000 mg/kg D.W. 24 91 SW846: 6010C MMSD 09/11/19 DM0911/19017852 25000 mg/kg D.W. 24 92 SW846: 6010C MMSD 09/12/19 DM0912/19017873 26000 mg/kg D.W. 24 90 SW846: 6010C MMSD 09/13/19 DMO913/19017963 26000 mg/kg D.W. 23 88 SW846: 6010C MMSD 09/14/19 DM0914/19018457 24000 mg/kg D.W. 23 88 SW846: 6010C MMSD 09/15/19 DM0915/19018476 23000 mg/kg D.W. 23 87 SW846: 6010C MMSD 09/16/19 DM0916/19018489 23000 mg/kg D.W. 23 87 SW846: 6010C MMSD 09/17/19 DM0917/19018516 24000 mg/kg D.W. 23 88 SW846: 6010C MMSD 09/18/19 DMO918/19018540 24000 mg/kg D.W. 23 88 SW846: 6010C MMSD 09/19/19 DM0919/19018616 24000 mg/kg D.W. 23 88 SW846: 6010C MMSD 09/20/19 09/21/19 DM0920/19018631 DM0921/19019179 24000 mg/kg D.W. 23000 mg/kg D.W. 23 23 88 88 SW846: 6010C SW846: 6010C MMSD MMSD 09/22/19 DM0922/19019198 24000 mg/kg D.W. 23 90 SW846: 6010C MMSD 09/23/19 DM0923/19019211 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 09/24/19 DM0924/19019343 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 09/25/19 DM0925119019365 25000 mg/kg D.W. 23 89 SW846: 6010C MMSD 09/26/19 DM0926/19019401 24000 mg/kg D.W. 23 88 SW846: 6010C MMSD 09/27/19 09/28/19 DM0927/19019518 DM0928/19019529 24000 mg/kg D.W. 23000 mg/kg D.W. 22 23 86 88 SW846: 6010C SW846: 6010C MMSD MMSD 09/29/19 DM0929/19019549 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 09/30/19 DM0930/19019563 Avg Result: 24000 mg/kg D.W. 23000 mg/kg D.W. Min LOD: 23 89 22 mg/kg D.W. SW846: 6010C Max Result: 26000 mg/kg D.W. MMSD Page 8 of 16 SYS/rptlMiloMonth/yDW 4126119 0 Printed: 1011811912:37 a � NSD rhU" N A CUM MOq/Elr POTASSIUM ICP Dry wt. Sample Date Sample ID 09/01/19 DM0901/19017160 Result 3000 mg/kg D.W. 1.06777716q7-�V- 290 860 Monthly Milorganite Report DW September 2019 Milorganite Daily Composite 777XAGAA �,4et i B8. SW846: 6010C MMSD 09/02/19 DM0902/19017173 3000 mg/kg D.W. 290 870 B8. SW846: 6010C MMSD 09/03/19 DMO903/19017200 3200 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 09/04/19 DMO904/19017215 3200 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 09/05/19 DMO905/19017249 3300 mg/kg D.W. 290 860 SW846: 6010C MMSD 09/06/19 DMO906/19017389 3200 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 09/07/19 DMO907/19017400 3300 mg/kg D.W. 280 850 B8. SW846: 6010C MMSD 09/08/19 DMO908/19017792 3200 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 09/09/19 DM0909/19017805 3200 mg/kg D.W. 290 860 B8. SW846: 6010C MMSD 09/10/19 DMO910/19017832 3500 mg/kg D.W. 290 880 SW846: 6010C MMSD 09/11/19 DMO911/19017852 3300 mg/kg D.W. 290 880 SW846: 6010C MMSD 09/12/19 DMO912/19017873 3400 mg/kg D.W. 290 870 SW846: 6010C MMSD 09/13/19 DM0913/19017963 3400 mg/kg D.W. 280 850 SW846: 6010C MMSD 09/14/19 DM0914/19018457 3700 mg/kg D.W. 280 850 SW846: 6010C MMSD 09/15/19 09/16/19 DMO915/19018476 DM0916/19018489 3800 mg/kg D.W. 3900 mg/kg D.W. 280 280 840 840 SW846: 6010C SW846: 6010C MMSD MMSD 09/17/19 DMO917119018516 3800 mg/kg D.W. 280 850 SW846: 6010C MMSD 09/18/19 DM0918/19018540 3500 mg/kg D.W. 280 850 SW846: 6010C MMSD 09/19/19 DMO919/19018616 3900 mg/kg D.W. 280 850 SW846: 6010C MMSD 09/20/19 09/21/19 DMO920/19018631 DM0921119019179 4100 mg/kg D.W. 3800 mg/kg D.W. 280 280 850 850 SW846: 6010C SW846: 6010C MMSD MMSD 09/22/19 DMO922/19019198 3800 mg/kg D.W. 290 860 SW846: 6010C MMSD 09/23/19 DMO923/19019211 3800 mg/kg D.W. 290 870 SW846: 6010C MMSD 09/24/19 DM0924/19019343 3800 mg/kg D.W. 290 870 SW846: 6010C MMSD 09/25/19 DM0925/19019365 3700 mg/kg D.W. 280 860 SW846: 6010C MMSD 09/26/19 DM0926/19019401 3800 mg/kg D.W. 280 850 AO. SW846: 6010C MMSD 09/27/19 DM0927/19019518 3700 mg/kg D.W. 280 830 SW846: 6010C MMSD 09/28/19 DM0928119019529 3700 mg/kg D.W. 280 850 SW846: 6010C MMSD 09/29/19 DM0929/19019549 3700 mg/kg D.W. 280 860 SW846: 6010C MMSD 09/30/19 DM0930/19019563 3800 mg/kg D.W. 290 860 SW846: 6010C MMSD Avg Result: 3600 mg/kg D.W. Min LOD: 280 mg/kg D.W. Max Result: 4100 mg/kg D.W. Page 9 o/!6 SYS/rptlMMONonthlyDW 4126119 tj Printed: 1011811912:3i 3 kNSD t1�tt1� t9e it C� SELENIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW September 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 09/01/19 DM0901119017160 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 09/02/19 DM0902/19017173 5 mg/kg D.W. 4.2 13 1 SW846: 6010C MMSD 09/03/19 DM0903/19017200 4.1 mg/kg D.W. 4.1 13 1 SW846: 6010C MMSD 09/04/19 DM0904/19017215 7 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 09/05/19 DMO905/19017249 6.9 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 09/06/19 DM0906/19017389 5.2 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 09/07/19 DM0907/19017400 9.6 mg/kg D.W. 4.1 13 J. SW846: 6010C MMSD 09/08/19 DM0908/19017792 8.5 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 09/09/19 DM0909/19017805 8.2 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 09/10/19 DMO910/19017832 6.2 mg/kg D.W. 4.2 13 J, Q2. SW846: 6010C MMSD 09/11/19 DM0911/19017852 9 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 09/12/19 DM0912/19017873 8 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 09/13/19 DM0913/19017963 5.8 mg/kg D.W. 4.1 12 J. SW846: 6010C MMSD 09/14/19 DM0914/19018457 < 4.1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD 09/15/19 DM0915/19018476 < 4 mg/kg D.W. 4 12 SW846: 6010C MMSD 09/16/19 DMO916/19018489 < 4 mg/kg D.W. 4 12 SW846: 6010C MMSD 09/17/19 DM0917/19018516 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 09/18/19 DM0918/19018540 < 4.1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD 09/19/19 DMO919/19018616 < 4.1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD 09/20/19 DM0920/19018631 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 09/21/19 DM0921/19019179 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 09/22/19 DM0922/19019198 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 09/23/19 DM0923/19019211 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 09/24/19 DMO924/19019343 4.6 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 09/25/19 DM0925/19019365 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 09/26/19 DMO926119019401 < 4.1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD 09/27/19 DM0927119019518 < 4 mg/kg D.W. 4 12 SW846: 6010C MMSD 09/28/19 DM0928/19019529 < 4.1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD 09/29/19 DMO929/19019549 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 09/30/19 DMO930/19019563 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD Avg Result: 2.9 mg/kg D.W. Min LOD: 4 mg/kg D.W. Max Result: 9.6 mg/kg D.W. Page 10 of 16 5Y51rpt1Mi1dMonth/y0W 4126119 tj P inted-1011811912.3; # SD 14t5 �f A t1#1IiE>f Solids (% Moisture) Monthly Milorganite Report DW September 2019 Milorganite Daily Composite 09/01/19 DMO901/19017160 6.5 % 0.1 SM 2540 G (1997) MMSD 09/02/19 DMO902/19017173 6.7 % 0.1 SM 2540 G (1997) MMSD 09/03/19 DM0903/19017200 5.7 % 0.1 SM 2540 G (1997) MMSD 09/04/19 DMO904/19017215 5.7 % 0.1 SM 2540 G (1997) MMSD 09/05/19 DMO905/19017249 5.7 % 0.1 SM 2540 G (1997) MMSD 09/06/19 DMO906/19017389 6.3 % 0.1 SM 2540 G (1997) MMSD 09/07/19 DMO907/19017400 4.8 % 0.1 SM 2540 G (1997) MMSD 09/08/19 DM0908/19017792 6.1 % 0.1 SM 2540 G (1997) MMSD 09/09/19 DM0909/19017805 6.1 % 0.1 SM 2540 G (1997) MMSD 09/10/19 DMO910/19017832 7.8 % 0.1 SM 2540 G (1997) MMSD 09/11/19 DM0911/19017852 8.2 % 0.1 SM 2540 G (1997) MMSD 09/12/19 DMO912/19017873 7 % 0.1 SM 2540 G (1997) MMSD 09/13/19 DMO913/19017963 4.6 % 0.1 SM 2540 G (1997) MMSD 09/14/19 DMO914/19018457 4.8 % 0.1 SM 2540 G (1997) MMSD 09/15/19 09/16/19 DMO915/19018476 DM0916/19018489 3.9 % 3.9 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 09/17/19 DMO917/19018516 4.9 % 0.1 SM 2540 G (1997) MMSD 09/18/19 DMO918/19018540 4.7 % 0.1 SM 2540 G (1997) MMSD 09/19/19 DM0919/19018616 4.4 % 0.1 SM 2540 G (1997) MMSD 09/20/19 09/21/19 DM0920/19018631 DM0921/19019179 4.8 % 5 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 09/22/19 09/23/19 09/24/19 DM0922/19019198 DM0923119019211 DM0924/19019343 6.3 % 6.7 % 7.4 % 0.1 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD MMSD 09/25/19 DM0925/19019365 5.5 % 0.1 SM 2540 G (1997) MMSD 09/26/19 09/27/19 DM0926/19019401 DM0927/19019518 4.4 % 2.5 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 09/28/19 09/29/19 09/30/19 DMO928/19019529 DM0929/19019549 DM0930/19019563 Avg Result: 5.5 °/a 4.3 % 0.1 5.4 % 0.1 6.1 % 0.1 Min LOD: 0.1 % SM 2540 G (1997) SM 2540 G (1997) SM 2540 G (1997) Max Result: 8.2 MMSD MMSD MMSD Page 11 of 16 5Y5/rptlM11oMonth/yDW 4126119 tj Printed., 10118119 123i i i FINED WWWACIUs"Allow ZINC ICP Dry wt. Sample Date Sample ID 09/01/19 DMO901/19017160 420 mg/kg D.W. L D 18 OQ . 54 Monthly Milorganite Report DW September 2019 Milorganite Daily Composite a§s, Analytical Method La;W SW846: 6010C MMSD 09/02/19 DM0902/19017173 420 mg/kg D.W. 18 55 SW846: 6010C MMSD 09/03/19 DM0903/19017200 430 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/04/19 DM0904/19017215 440 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/05/19 DM0905/19017249 430 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/06/19 DM0906/19017389 440 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/07/19 DM0907/19017400 440 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/08/19 DM0908/19017792 450 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/09/19 DM0909119017805 450 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/10/19 DM0910/19017832 470 mg/kg D.W. 18 55 SW846: 6010C MMSD 09/11/19 DMO911/19017852 440 mg/kg D.W. 18 56 SW846: 6010C MMSD 09/12/19 DMO912/19017873 470 mg/kg D.W. 18 55 SW846: 6010C MMSD 09/13/19 DM0913/19017963 480 mg/kg D.W. 18 53 SW846: 6010C MMSD 09/14/19 DM0914/19018457 460 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/15/19 DM0915/19018476 480 mg/kg D.W. 18 53 SW846: 6010C MMSD 09/16/19 DM0916/19018489 490 mg/kg D.W. 18 53 SW846: 6010C MMSD 09/17/19 DM0917/19018516 540 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/18/19 DM0918/19018540 530 mg/kg D.W. 18 53 SW846: 6010C MMSD 09/19/19 DM0919119018616 510 mg/kg D.W. 18 53 SW846: 6010C MMSD 09/20/19 09/21/19 DM0920/19018631 DM0921/19019179 490 mg/kg D.W. 470 mg/kg D.W. 18 18 54 54 SW846: 6010C SW846: 6010C MMSD MMSD 09/22/19 DM0922/19019198 470 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/23/19 DMO923/19019211 470 mg/kg D.W. 18 55 SW846: 6010C MMSD 09/24/19 DM0924/19019343 480 mg/kg D.W. 18 55 SW846: 6010C MMSD 09/25/19 DM0925/19019365 470 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/26/19 DM0926/19019401 460 mg/kg D.W. 18 53 SW846: 6010C MMSD 09/27/19 DM0927/19019518 470 mg/kg D.W. 17 52 SW846: 6010C MMSD 09/28/19 DM0928/19019529 430 mg/kg D.W. 18 53 SW846: 6010C MMSD 09/29/19 DM0929/19019549 400 mg/kg D.W. 18 54 SW846: 6010C MMSD 09/30/19 DM0930/19019563 400 mg/kg D.W. 18 54 SW846: 6010C MMSD Avg Result: 460 mg/kg D.W. Min LOD: 17 mg/kg D.W. Max Result: 540 mg/kg D.W. Page 11 o/ 16 5Y5/rptlM11oMonth/yDW 4126119 of Printed. • 10/18/1911:3i Monthly Milorganite Report DW September 2019 vlulli�ls Not rN ttE�N9t Milorganite Daily Composite Phosphorus - Total % DW (Calc.) Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 09/01/19 DMO901/19017160 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/02/19 DM0902/19017173 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/03/19 DMO903/19017200 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/04/19 DM0904/19017215 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/05/19 DM0905/19017249 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/06/19 DM0906/19017389 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/07/19 DMO907/19017400 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/08/19 DMO908/19017792 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/09/19 DMO909/19017805 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/10/19 DM0910/19017832 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/11/19 DM0911/19017852 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/12/19 DMO912/19017873 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/13/19 DMO913/19017963 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/14/19 DM0914/19018457 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/15/19 09/16/19 DMO915/19018476 DMO916/19018489 2.3 % D.W. 2.3 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 09/17/19 09/18/19 DMO917/19018516 DM0918/19018540 2.4 % D.W. 2.4 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 09/19/19 DM0919/19018616 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/20/19 09/21/19 DM0920/19018631 DM0921/19019179 2.4 % D.W. 2.3 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 09/22/19 DM0922/19019198 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/23/19 DM0923/19019211 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/24/19 DM0924/19019343 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/25/19 DM0925/19019365 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/26/19 DM0926/19019401 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/27/19 DM0927/19019518 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/28/19 DM0928/19019529 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/29/19 DM0929/19019549 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 09/30/19 DM0930/19019563 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.4 % D.W. ALUMINUM ICP Dry wt. Sample Date Sample ID Min LOD: 0.1 % D.W. Result LOD LOQ Max Result: 2.6 % D.W. Milorganite Weekly Composite QA Flags Analytical Method Lab 09/07/19 WMC36/19017807 4500 mg/kg D.W. 57 200 88. SW846: 6010C MMSD Avg Result: 4500 mg/kg D.W. (Milo) Ammonia in Fertilizer Sample Date Sample ID Min LOD: 57 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 09/07/19 WMC36/19017807 0.11 % 0.11 AOAC (13) 2.065 MMSD Avg Result: 0.11 "/o SYS/rptiMiloMonthlyDW 4126119 t/ Min LOD: 0.11 Page 13 of 16 Printed: 1011811912:3i k14SD Io ll Monthly Milorganite Report DW September 2019 Milorganite Weekly Composite BORON ICP Dry wt. Sample Da I te Sample ID Result LOD ­Lqq­',; QA Flags Analytical Method Lab 09/07/19 WMC36/19017807 21 mg/kg D.W. 1.1 3.7 SW846: 6010C Cr Lab Avg Result: 21 mg/kg D.W. Min LOD: 1.1 mg/kg D.W. CHROMIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 09/07/19 WMC36119017807 210 mg/kg O.W. 1.6 4.8 SW846: 6010C MMSD Avg Result: 210 mg/kg D.W. Min LOD: 1.6 mg/kg D.W. COBALT ICP Dry wt. ..Sample ID Result LOD LOQ �A Flags Analytical Method Lab 09/07/19 WMC36/19017807 2.7 mg/kg D.W. 0.28 1.1 B8, Q3. SW846: 6010C MMSD Avg Result: 2.7 mg/kg D.W. Min LOD: 0.28 mg/kg D.W. MERCURY by M. 7471 (sludge) 09/07/19 WMC36/19017807 0.26 mg/kg D.W. 0.014 0.046 EPA 7471B CT Lab 09/14/19 WMC37/19018491 0.077 mg/kg D.W. 0.0029 0.01 EPA 7471E CT Lab 09/21/19 WMC38/19019213 0.14 mg/kg D.W. 0.012 0.042 EPA 7471E CT Lab 09/28/19 WMC39/19019565 0.28 mg/kg D.W. 0.014 0.049 AX. EPA 7471B CT Lab Avg Result: 0.19 mg/kg D.W. NITRATE NITROGEN Sample Date Sample ID Min LOD: 0.0029 mg/kg D.W. Result LOD LOQ QA Flags Max Result: 0.28 mg/kg D.W. Analytical Method Lab 09/07/19 WMC36/19017807 0.71 % 0.5 ADAC (16) 930.01 MMSD Avg Result: 0.71 % Min LOD: 0.5 % NITROGEN-Total(Manual) 09/07/19 WMC36/19017807 5.8 % 0.11 Avg Result: 5.8 % Min LOD: 0.11 AOAC (16) 955.04 MMSD NITROGEN -Water Insoluble Date Sample TO Result LOD LOQ •, Flags Analytical Method Lab 09/07/19 WMC36/19017807 4.3 % 0.5 AOAC (16) 945.01 MMSD Avg Result: 4.3 % pH -Solids Min LOD: 0.5 0/6 09/07/19 WMC36/19017807 6.36 Stnd. Units 0.1 SW846: 9045D' MMSD 09/14/19 WMC37/19018491 6.45 Stnd. Units 0.1 SW846: 9045D MMSD 09/21/19 WMC38/19019213 6.52 Stnd. Units 0.1 SW846: 9045D MMSD 09/28/19 WMC39/19019565 6.53 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.5 Stnd. Units Min LOD: 0.1 Stnd. Units Max Result: 6.53 Stnd. Units 5Y5/rpt1MVoMonth/yDW 412611917 Page 14 0/16 Printed- 1011811912:32 1-t} P,tM WA f Solids (% Moisture) .. 09/07/19 WMC36/19017807 09/14/19 WMC37/19018491 09/28/19 WMC39/19019565 Solids (% Volatile) 09/07/19 WMC36/19017807 Avg Result: 69 0/6 Solids (% Total) Sample ID 09/07/19 WMC36/19017807 Avg Result: 94 FECAL COLIFORM SLUDGE Sample Date Sample 11 09/04/19 19019314 09/10/19 19020040 Monthly Milorganite Report DW September 2019 Milorganite Weekly Composite 6.1 % 0.1 SM 2540 G (1997) MMSD 6.2 % 0.1 SM 2540 G (1997) MMSD 4.8 % 0.1 SM 2540 G (1997) MMSD 5.6 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 a/o .,< .. LOQ QA Flags Analytical Method Lab 69 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 "/o suit .. .. 94 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 0/6 Milorganite (Outfall 006) PRODUCTION Result.. LO. Aflaq ica Met Lab 140 MPN/g TS 1.9 EPA 1680 MMSD 8.7 MPN/g TS 2 EPA 1680 MMSD 09/17/19 19020649 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD 09/24/19 19021188 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) iSample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 09/04/19 19019314 95 % 0.1 SM 2540 G (1997) MMSD 09/10/19 19020040 91 % 0.1 SM 2540 G (1997) MMSD 09/17/19 19020649 96 % 0.1 SM 2540 G (1997) MMSD 09/24/19 19021188 96 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 "/o Max Result: 96 0/6 Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE Sample Date �sult COQ "Me' Sample ID 09/04/19 19019316 LOD QA Flags < 0.19 MPN/g TS 0.19 Analyt4ca ethod EPA 1680 Lab MMSD m. Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample ID Result LOD Ld QA Flags Analytical Method Lab 09/04/19 19019316 96 % 0.1 SM 2540 G (1997) MMSD Avg Result: 96 "/o Min LOD: 0.1 0/0 Gage 15 of 16 SY5/rpt1M1/oMonth/yDW 4126119 tj Minted.- 1011811912.•3i Monthly Milorganite Report DW NSD September 2019 lYA1NS F9l A piillRWW Milorganite (Outfall 009) BAGGING Milorganite (Outfall 008) SHIPPING FECAL COLIFORM SLUDGE 09/04/19 19019315 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample ID R .• Flags Analytical Method Lab 09/04/19 19019315 96 % 0.1 SM 2540 G (1997) MMSD Avg Result: 96 % Min LOD: 0.1 Flag Descriptions AO Other -- Flag requires additional explanation IS Insufficient sample volume for analysis. AX Qualified data - see contract laboratory report 7 Estimated concentration above the adjusted method detection limit 83 Target analyte detected in method blank > 10% of sample and below the adjusted reporting limit concentration. LA Not analyzed - laboratory accident. 87 LCS recovery was above control limits. B8 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified Di Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. Hi Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. 5Y5/rpt1Mi/oMonth1yDW 4126119 tj M3 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. M5 Incubator/water bath temperature was outside method requirements. M7 Microbiology sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project SS Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The BOD dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The BOD dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature range. Page 16 of 16 Printed: 1011811911: 37 ' INNSD PARTNERS FOR A CLEANER ENVIRONMENT November 18, 2019 Memorandum TO: Brett Kelly, Todd Schwingle, Dion Doege, Jacob Holbert, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kim Walden, Kori Kenney, Ethan Guyant, Lab File SUBJECT: Milorganite Monthly Data — October 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of October 2019. The boron and mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). The following comments are associated with this report: • There were no daily production samples from October 2 —October 12, 2019 Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: t Kim Walden Date Quality Assurance Specialist Data/Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 -° NNSD 9II;Tiiiti W A cum f ARSENIC ICP Dry wt. Date Sample ID Result LOD LOQ Monthly Milorganite Report DW October 2019 Milorganite Daily Composite QA Flags Analytical method Lab 10/01/19 DM1001/19019630 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 10/13/19 DM1013/19020766 < 16 mg/kg D.W. 16 66 SW846: 6010C MMSD 10/14/19 DM1014/19020779 < 16 mg/kg D.W. 16 66 SW846: 6010C MMSD 10/15/19 DM1015/19021068 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 10/16/19 DM1016/19021083 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 10/17/19 DM1017/19021145 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD 10/18/19 DM1018/19021208 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 10/19/19 DM1019/19021219 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 10/20/19 DM1020/19021238 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 10/21/19 DM1021/19021251 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 10/22/19 DM1022/19021290 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 10/23/19 10/24/19 DM1023/19021328 DM1024/19021495 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 69 68 SW846: 6010C SW846: 6010C MMSD MMSD 10/25/19 DM1025/19021510 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 10/26/19 DM1026/19021694 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 10/27/19 DM1027/19021751 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 10/28/19 DM1028/19021764 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 10/29/19 DM1029/19021882 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 10/30/19 DM1030/19022136 10/31/19 DM1031/19022168 Avg Result: 0 mg/kg D.W. CADMIUM ICP Dry wt. Sample Date Sample ID < 17 mg/kg D.W. 17 69 < 17 mg/kg D.W. 17 69 Min LOD: 16 mg/kg D.W. Result LOD LOQ SW846: 6010C Q3. SW846: 6010C QA Flags Analytical Method MMSD MMSD Lab 10/01/19 DM1001/19019630 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 10/13/19 DM1013/19020766 < 0.9 mg/kg D.W. 0.9 3.4 SW846: 6010C MMSD 10/14/19 DM1014/19020779 < 0.9 mg/kg D.W. 0.9 3.4 SW846: 6010C MMSD 10/15/19 DM1015/19021068 < 0.91 mg/kg D.W. 0.91 3.4 SW846: 6010C MMSD 10/16/19 10/17/19 DM1016/19021083 DM1017/19021145 < 0.92 mg/kg D.W. < 0.91 mg/kg D.W. 0.92 0.91 3.5 3.5 SW846: 6010C SW846: 6010C MMSD MMSD 10/18/19 DM1018/19021208 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 10/19/19 DM1019/19021219 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 10/20/19 DM1020/19021238 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 10/21/19 DM1021/19021251 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 10/22/19 DM1022/19021290 < 0.94 mg/kg D.W. 0.94 3.5 SW846: 6010C MMSD 10/23/19 DM1023/19021328 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 10/24/19 DM1024/19021495 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 10/25/19 DM1025/19021510 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 10/26/19 DM1026/19021694 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 10/27/19 DM1027/19021751 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 10/28/19 DM1028/19021764 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 10/29/19 DM1029/19021882 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 10/30/19 DM1030/19022136 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 10/31/19 DM1031/19022168 1.2 mg/kg D.W. 0.94 3.6 J. SW846: 6010C MMSD Avg Result: 0.06 mg/kg D.W. SYS/rptlMi/oMonthlyDW 4126119 tj Min LOD: 0.9 mg/kg D.W. Max Result: 1.2 mg/kg D.W. Page 1 of 16 Printed: 11118119 08:06 I ND COPPER ICP Dry wt. Sample Date Sample ID Result LOD Monthly Milorganite Report DW October 2019 Milorganite Daily Composite Flags Analytical Method Lab 10/01/19 DM1001/19019630 220 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 10/13/19 DM1013/19020766 210 mg/kg D.W. 6.5 25 SW846: 6010C MMSD 10/14/19 DM1014/19020779 210 mg/kg D.W. 6.5 25 SW846: 6010C MMSD 10/15/19 DM1015/19021068 210 mg/kg D.W. 6.6 25 Q3. SW846: 6010C MMSD 10/16/19 OM1016/19021083 230 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 10/17/19 DM1017/19021145 230 mg/kg D.W. 6.6 25 SW846: 6010C MMSD 10/18/19 DM1018/19021208 220 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 10/19/19 DM1019/19021219 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 10/20/19 DM1020/19021238 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 10/21/19 DM1021/19021251 210 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 10/22/19 10/23/19 DM1022/19021290 DM1023/19021328 210 mg/kg D.W. 220 mg/kg D.W. 6.8 6.8 26 26 SW846: 6010C SW846: 6010C MMSD MMSD 10/24/19 DM1024/19021495 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 10/25/19 DM1025/19021510 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 10/26/19 DM1026/19021694 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 10/27/19 DM1027/19021751 210 mg/kg D.W. 6.9 26 SW846: 601OC MMSD 10/28/19 DM1028/19021764 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 10/29/19 DM1029/19021882 10/30/19 DM1030/19022136 10/31/19 DM1031/19022168 Avg Result: 220 mg/kg D.W. IRON ICP Dry wt. ►.Result 10/01/19 DM1001/19019630 220 mg/kg D.W. 6.7 26 220 mg/kg D.W. 6.8 26 220 mg/kg D.W. 6.8 26 Min LOD: 6.5 mg/kg D.W. LOD LOQ 48000 mg/kg D.W. 530 1900 SW846: 6010C SW846: 6010C SW846: 6010C Max Result: 230 mg/kg D.W. QA Flags Analytical Method SW846: 6010C MMSD MMSD MMSD Lab MMSD 10/13/19 10/14/19 DM1013/19020766 DM1014/19020779 45000 mg/kg D.W. 46000 mg/kg D.W. 520 520 1900 1800 SW846: 6010C SW846: 6010C MMSD MMSD 10/15/19 DM1015/19021068 48000 mg/kg D.W. 520 1900 Q3. SW846: 6010C MMSD 10/16/19 OM1016/19021083 52000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 10/17/19 DM1017/19021145 49000 mg/kg D.W. 520 1900 SW846: 6010C MMSD 10/18/19 10/19/19 DM1018/19021208 DM1019/19021219 51000 mg/kg D.W. 50000 mg/kg D.W. 530 540 1900 1900 SW846: 6010C SW846: 6010C MMSD MMSD 10/20/19 DM1020/19021238 49000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 10/21/19 DM1021/19021251 49000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 10/22/19 DM1022/19021290 50000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 10/23/19 DM1023/19021328 48000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 10/24/19 DM1024/19021495 48000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 10/25/19 DM1025/19021510 46000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 10/26/19 DM1026/19021694 45000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 10/27/19 DM1027/19021751 44000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 10/28/19 DM1028/19021764 42000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 10/29/19 DM1029/19021882 41000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 10/30/19 DM1030/19022136 41000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 10/31/19 DM1031/19022168 42000 mg/kg D.W. 540 1900 SW846: 6010C MMSD Avg Result: 47000 mg/kg D.W. 5Y5/rpt1MdoM0nth1yDW 4126119 tj Min LOD: 520 mg/kg D.W. Max Result: 52000 mg/kg D.W. Page 2 of 16 Printed; 11118119 08:06 w kNSD Monthly Milorganite Report DW October 2019 IltA t�I.ElI/Bt Milorganite Daily Composite LEAD ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/01/19 DM1001/19019630 48 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 10/13/19 DM1013/19020766 48 mg/kg D.W. 2.8 8.4 SW846: 6010C MMSD 10/14/19 DM1014/19020779 44 mg/kg D.W. 2.8 8.4 SW846: 6010C MMSD 10/15/19 DM1015/19021068 44 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 10/16/19 DM1016/19021083 48 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 10/17/19 DM1017/19021145 48 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD 10/18/19 DM1018/19021208 44 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 10/19/19 DM1019/19021219 46 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 10/20/19 DM1020/19021238 44 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 10/21/19 DM1021/19021251 45 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 10/22/19 DM1022/19021290 45 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 10/23/19 DM1023/19021328 43 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 10/24/19 DM1024/19021495 40 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 10/25/19 DM1025119021510 40 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 10/26/19 DM1026/19021694 43 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 10/27/19 DM1027119021751 46 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 10/28/19 DM1028/19021764 47 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 10/29/19 DM1029/19021882 48 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 10/30/19 DM1030119022136 47 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 10/31/19 DM1031/19022168 53 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD Avg Result: 46 mg/kg D.W. Min LOD: 2.8 mg/kg D.W. Max Result: 53 mg/kg D.W. MOLYBDENUM ICP Dry wt. sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/01/19 DM1001/19019630 9 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/13/19 DM1013/19020766 8.7 mg/kg D.W. 4.3 16 1 SW846: 6010C MMSD 10/14/19 DM1014/19020779 8.2 mg/kg D.W. 4.3 16 3. SW846: 6010C MMSD 10/15/19 DM1015/19021068 8 mg/kg D.W. 4.4 17 3, Q3. SW846: 6010C MMSD 10/16/19 DM1016/19021083 9.2 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 10/17/19 DM1017/19021145 8.9 mg/kg D.W. 4.4 17 3. SW846: 6010C MMSD 10/18/19 DM1018/19021208 8.1 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/19/19 DM1019/19021219 9.1 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/20/19 DM1020/19021238 8.8 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/21/19 DM1021/19021251 9.2 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 10/22/19 DM1022/19021290 9.4 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 10/23/19 DM1023/19021328 9.3 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 10/24/19 DM1024/19021495 9.4 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/25/19 DM1025/19021510 8.3 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/26/19 DM1026/19021694 9 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 10/27/19 DM1027/19021751 9.2 mg/kg D.W. 4.6 18 3. SW846: 6010C MMSD 10/28/19 DM1028/19021764 9.1 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/29/19 DM1029/19021882 9 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/30/19 DM1030/19022136 8.9 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 10/31/19 DM1031/19022168 8.8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD Avg Result: 8.9 mg/kg D.W. Min LOD: 4.3 mg/kg D.W. Max Result: 9.4 mg/kg D.W. Page 3 of 16 SKS/rptl MiloMonthlyDW 4126119 tj Printed.' 11118119 08:06 r'f NNSD t�t�w�let8W NICKEL ICP Dry wt. -Date Sample TO Result LOD LOQ Monthly Milorganite Report DW October 2019 Milorganite Daily Composite QA Flags Analytical Method 10/01/19 D101001/19019630 23 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 10/13/19 DM1013/19020766 22 mg/kg D.W. 3.1 9.3 SW846: 6010C MMSD 10/14/19 DM1014/19020779 22 mg/kg D.W. 3.1 9.3 SW846: 6010C MMSD 10/15/19 DM1015/19021068 22 mg/kg D.W. 3.1 9.4 Q3. SW846: 6010C MMSD 10/16/19 DM1016/19021083 24 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 10/17/19 DM1017/19021145 23 mg/kg D.W. 3.1 9.4 SW846: 6010C MMSD 10/18/19 DM1018/19021208 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 10/19/19 DM1019/19021219 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 10/20/19 DM1020/19021238 21 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 10/21/19 DM1021/19021251 21 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 30/22/19 10/23/19 DM1022/19021290 DM1023/19021328 22 mg/kg D.W. 21 mg/kg D.W. 3.2 3.2 9.7 9.8 SW846: 6010C SW846: 6010C MMSD MMSD 10/24/19 DM1024/19021495 21 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 10/25/19 DM1025/19021510 19 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 10/26/19 DM1026/19021694 21 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 10/27/19 DM1027/19021751 22 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 10/28/19 DM1028119021764 24 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 10/29/19 DM1029/19021882 23 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 10/30/19 DM1030/19022136 23 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 10/31/19 DM1031/19022168 Avg Result: 22 mg/kg D.W. PHOSPHORUS ICP Dry wt. 10/0(/19 DM1001/19019630 10/13/19 DM1013/19020766 10/14/19 DM1014/19020779 25 mg/kg D.W. 3.2 9.7 Min LOD: 3.1 mg/kg D.W. Result •D LOQ 23000 mg/kg D.W. 23 89 22000 mg/kg D.W. 23 87 22000 mg/kg D.W. 23 87 SW846: 6010C Max Result: 26 mg/kg D.W. •• Flags Analytical Method SW846: 6010C SW846: 6010C SW846: 6010C MMSD Lab MMSD MMSD MMSD 10/15/19 DM1015/19021068 21000 mg/kg D.W. 23 88 Q3. SW846: 6010C MMSD 10/16/19 DM1016/19021083 22000 mg/kg D.W. 23 89 SW846: 6010C MMSD 10/17/19 DM1017/19021145 23000 mg/kg D.W. 23 88 SW846: 6010C MMSD 10/18/19 10/19/19 DM1018/19021208 DM1019/19021219 22000 mg/kg D.W. 23000 mg/kg D.W. 23 24 89 90 SW846: 6010C . SW846: 6010C MMSD MMSD 10/20/19 DM1020/19021238 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 10/21/19 DM1021/19021251 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 10/22/19 DM1022/19021290 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 10/23/19 DM1023/19021328 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 10/24/19 DM1024/19021495 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 10/25/19 DM1025/19021510 23000 mg/kg D.W. 24 91 SW846: 6010C MMSD 10/26/19 DM1026/19021694 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 10/27/19 DM1027/19021751 24000 mg/kg D.W. 24 92 SW846: 6010C MMSD 10/28/19 DM1028/19021764 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 10/29/19 DM1029/19021882 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 10/30/19 DM1030/19022136 22000 mg/kg D.W. 24 90 SW846: 6010C MMSD 10/31/19 DM1031/19022168 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD Avg Result: 23000 mg/kg D.W. SYSIrptimomonthiyDW 4126119 tj Min LOD: 23 mg/kg D.W. Max Result: 24000 mg/kg D.W. Page 4 OfIC Printed.11118119 08:06 Monthly Milorganite Report DW kNSD October 2019 POTASSIUM ICP Dry wt. Date Sample ID Result LOD LOQ QA Flags Milorganite Daily Composite Analytical Method Lab 10/01/19 OM1001/19019630 3900 mg/kg D.W. 290 860 SW846: 6010C MMSD 10/13/19 DM1013/19020766 3900 mg/kg D.W. 280 840 SW846: 6010C MMSD 10/14/19 DM1014/19020779 3900 mg/kg D.W. 280 840 SW846: 6010C MMSD 10/15/19 DM1015/19021068 4100 mg/kg D.W. 280 850 Q3. SW846: 6010C MMSD 10/16/19 DM1016/19021083 4300 mg/kg D.W. 280 850 SW846: 6010C MMSD 10/17/19 DM1017/19021145 4200 mg/kg D.W. 280 850 SW846: 6010C MMSD 10/18/19 DM1018/19021208 4500 mg/kg D.W. 290 860 SW846: 6010C MMSD 10/19/19 DM1019/19021219 4800 mg/kg D.W. 290 870 SW846: 6010C MMSD 10/20/19 DM1020/19021238 4700 mg/kg D.W. 290 860 SW846: 6010C MMSD 10/21/19 DM1021/19021251 4800 mg/kg D.W. 290 880 SW846: 6010C MMSD 10/22/19 10/23/19 DM1022/19021290 DM1023/19021328 4900 mg/kg D.W. 4000 mg/kg D.W. 290 290 870 880 SW846: 6010C SW846: 6010C MMSD MMSD 10/24/19 DM1024/19021495 4100 mg/kg D.W. 290 870 SW846: 6010C MMSD 10/25/19 DM1025/19021510 4200 mg/kg D.W. 290 880 SW846: 6010C MMSD 10/26/19 DM1026/19021694 4800 mg/kg D.W. 290 880 SW846: 6010C MMSD 10/27/19 DM1027/19021751 4900 mg/kg D.W. 300 890 SW846: 6010C MMSD 10/28/19 DM1028/19021764 4800 mg/kg D.W. 290 880 SW846: 6010C MMSD 10/29/19 DM1029/19021882 4400 mg/kg D.W. 290 860 SW846: 6010C MMSD 10/30/19 DM1030/19022136 4600 mg/kg D.W. 290 870 SW846: 6010C MMSD 10/31/19 DM1031/19022168 Avg Result: 4400 mg/kg D.W. SELENIUM ICP Dry wt. Sample Date Sample ID 4800 mg/kg D.W. 290 870 Min LOD: 280 mg/kg D.W. Result LOD LOQ •• Flags SW846: 6010C Max Result: 4900 mg/kg D.W. Analytical Method MMSD Lab 10/01/19 DM1001/19019630 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/13/19 DM1013/19020766 <4 mg/kg D.W. 4 12 SW846: 6010C MMSD 10/14/19 DM1014/19020779 <4 mg/kg D.W. 4 12 SW846: 6010C MMSD 10/15/19 DM1015/19021068 < 4,1 mg/kg D.W. 4.1 12 SW846: 6010C MMSD 10/16/19 DM1016/19021083 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 10/17/19 DM1017/19021145 5.1 mg/kg D.W. 4.1 12 3. SW846: 6010C MMSD 10/18/19 10/19/19 DM1018/19021208 DM1019/19021219 11 mg/kg D.W. 4.5 mg/kg D.W. 4.2 4.2 13 13 3. 3. SW846: 6010C SW846: 6010C MMSD MMSD 10/20/19 DM1020/19021238 6.5 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 10/21/19 DM1021/19021251 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/22/19 DM1022/19021290 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/23/19 DM1023/19021328 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/24/19 DM1024/19021495 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/25/19 DM1025/19021510 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/26/19 DM1026/19021694 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/27/19 DM1027119021751 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 10/28/19 DM1028/19021764 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/29/19 DM1029/19021882 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/30/19 DM1030/19022136 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 10/31/19 DM1031/19022168 7.1 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD Avg Result: 1.7 mg/kg D.W. SY51rpt1MVoM6nf 1YDW 4126119 fj Min LOD: 4 mg/kg D.W. Max Result: 11 mg/kg D.W. Page Sor16 Printed.• 11118119 08:06 t" 'e, NSD PUT01M fa ACiii> Solids (% Moisture) 10/01/19 DM1001119019630 Monthly Milorganite Report DW October 2019 Milorganite Daily Composite lit .. LOQ 6.1 % 0.1 SM 2540 G (1997) MMSD 10/13/19 DM1013/19020766 3.3 % 0.1 SM 2540 G (1997) MMSD 10/14/19 DM1014/19020779 3.2 % 0.1 SM 2540 G (1997) MMSD 10/15/19 DM1015/19021068 4.4 % 0.1 SM 2540 G (1997) MMSD 10/16/19 DM1016/19021083 5.2 % 0.1 SM 2540 G (1997) MMSD 10/17/19 DM1017/19021145 4.6 % 0.1 SM 2540 G (1997) MMSD 10/18/19 DM1018/19021208 6 % 0.1 SM 2540 G (1997) MMSD 10/19/19 DM1019/19021219 6.6 % 0.1 SM 2540 G (1997) MMSD 10/20/19 DM1020/19021238 6.1 % 0.1 SM 2540 G (1997) MMSD 10/21/19 DM1021/19021251 8.2 % 0.1 SM 2540 G (1997) MMSD 10/22/19 10/23/19 DM1022/19021290 DM1023/19021328 7 % 7.8 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 10/24/19 DM1024/19021495 6.5 % 0.1 SM 2540 G (1997) MMSD 10/25/19 DM1025/19021510 7.6 % 0.1 SM 2540 G (1997) MMSD 10/26/19 DM1026/19021694 7.7 % 0.1 SM 2540 G (1997) MMSD 10/27/19 DM1027/19021751 8.9 % 0.1 SM 2540 G (1997) MMSD 10/28/19 DM1028/19021764 7.6 % 0.1 SM 2540 G (1997) MMSD 10/29/19 DM1029/19021882 6.4 % 0.1 SM 2540 G (1997) MMSD 10/30/19 DM1030/19022136 6.9 % 0.1 SM 2540 G (1997) MMSD 10/31/19 DM1031/19022168 Avg Result: 6.4 % ZINC ICP Dry wt. Sample Date Sample ID 7.2 % 0.1 Min LOD: 0.1 % Result LOD LOQ .• Flags SM 2540 G (1997) Max Result: 8.9 Analytical Method MMSD Lab 10/01/19 DM1001/19019630 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 10/13/19 10/14/19 DM1013/19020766 DM1014/19020779 410 mg/kg D.W. 400 mg/kg D.W. 18 18 53 53 SW846: 6010C SW846: 6010C MMSD MMSD 10/15/19 DM1015/19021068 380 mg/kg D.W. 18 53 SW846: 6010C MMSD 10/16/19 DM1016/19021083 410 mg/kg D.W. 18 54 SW846: 6010C MMSD 10/17/19 DM1017/19021145 400 mg/kg D.W. 18 53 SW846: 6010C MMSD 10/18/19 10/19/19 DM1018/19021208 DM1019/19021219 390 mg/kg D.W. 390 mg/kg D.W. 18 18 54 54 SW846: 6010C SW846: 6010C MMSD MMSD 10/20/19 DM1020/19021238 370 mg/kg D.W. 18 54 SW846: 6010C MMSD 10/21/19 DM1021/19021251 380 mg/kg D.W. 18 56 SW846: 6010C MMSD 10/22/19 DM1022/19021290 390 mg/kg D.W. 18 55 SW846: 6010C MMSD 10/23/19 DM1023/19021328 390 mg/kg D.W. 18 55 SW846: 6010C MMSD 10/24/19 DM1024/19021495 370 mg/kg D.W. 18 54 SW846: 6010C MMSD 10/25/19 DM1025/19021510 360 mg/kg D.W. 18 55 SW846: 6010C MMSD 10/26/19 DM1026/19021694 380 mg/kg D.W. 18 55 SW846: 6010C MMSD 10/27/19 DM1027/19021751 390 mg/kg D.W. 19 56 SW846: 6010C MMSD 10/28/19 DM1028/19021764 410 mg/kg D.W. 18 55 SW846: 6010C MMSD 10/29/19 DM1029/19021882 410 mg/kg D.W. 18 54 SW846: 6010C MMSD 10/30/19 DM1030/19022136 420 mg/kg D.W. 18 55 SW846: 6010C MMSD 10/31/19 DM1031/19022168 440 mg/kg D.W. 18 55 SW846: 6010C MMSD Avg Result: 400 mg/kg D.W. 5Y5/rpt1M1/oMonth1yOW 4126119 tj Min LOD: 18 mg/kg D.W. Max Result: 440 mg/kg D.W. Page 6 of IC Printed., 11116119 08:06 k� i► �Ivlwl9t Phosphorus - Total % DW (Calc.) Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW October 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 10/01/19 DM1001/19019630 2.3%D.W. 0.1 0.1 SW846: 6010C MMSD 10/13/19 DM1013/19020766 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/14/19 DMID14/19020779 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/15/19 DM1015/19021068 2.1 % D.W. 0.1 0.1 Q3. SW846: 6010C MMSD 10/16/19 DM1016/19021083 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/17/19 DM1017/19021145 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/18/19 DM1018/19021208 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/19/19 DM1019/19021219 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/20/19 DM1020/19021238 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/21/19 DM1021/19021251 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/22/19 DM1022/19021290 10/23/19 DM1023/19021328 2.4 9/6 D.W. 2.4 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 10/24/19 DM1024/19021495 2.4%D.W. 0.1 0.1 SW846: 6010C MMSD 10/25/19 DM1025/19021510 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/26/19 DM1026/19021694 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/27/19 DM1027/19021751 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/28/19 DM1028/19021764 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/29/19 DM1029/19021882 2.3%D.W. 0.1 0.1 SW846: 6010C MMSD 10/30/19 DM1030/19022136 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 10/31/19 DM1031/19022168 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.3 "/o D.W. ALUMINUM ICP Dry wt. Sample Date Sample Min LOD: 0.1 0% D.W. Result LOD LOQ Max Result: 2.4 % D.W. Milorganite Weekly Composite QA Flags Analytical Method Lab 10/26/19 WMC43/19020781 4400 mg/kg D.W. 57 200 88. SW846: 6010C MMSD Avg Result: 4400 mg/kg D.W. (Milo) Ammonia in Fertilizer Date Sample ID Min LOD: 57 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 10/26/19 WMC43/19020781 0.15 % 0.11 0.37 AOAC (13) 2.065 MMSD Avg Result: 0.15 % BORON ICP Dry wt. Sample Date Sample ID Min LOD: 0.11 °/u Result LOD LOQ +• Flags Analytical Method Lab 10/26/19 WMC43/19020781 20 mg/kg D.W. 1.1 3.6 SW846: 6010C CT Lab Avg Result: 20 mg/kg D.W. CHROMIUM ICP Dry wt. Sample Date Sample ID Min LOD: 1.1 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 10/26/19 WMC43/19020781 170 mg/kg D.W. 1.6 4.8 SW846: 6010C MMSD Avg Result: 170 mg/kg D.W. Min LOD: 1.6 mg/kg D.W. Page 7 of 16 5Y51rpt1Hi/oM0nth1YDW 4126119 0 Pnnted.• 11118119 08:06 SD i1tTMER3 t0# M CM [M�IlAllflr Monthly Milorganite Report DW October 2019 Milorganite Weekly Composite COBALT ICP Dry wt. -Date•. LOQ •. Flags Analytical Method -Lab- 10/26/19 WMC43/19020781 1.8 mg/kg D.W. 0.28 1.1 B8. SW846: 6010C MMSD Avg Result: 1.8 mg/kg D.W. Min LOD: 0.28 mg/kg D.W. MERCURY by M. 7471 (sludge) Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/05/19 WMC40/19019971 0.15 mg/kg D.W. 0.014 0.049 EPA 7471E Cr Lab 10/19/19 WMC42/19021253 0.041 mg/kg D.W. 0.014 0.048 3, AX. EPA 7471E CT Lab 10/26/19 WMC43/19020781 0.18 mg/kg D.W. 0.014 0.048 EPA 7471E CT Lab Avg Result: 0.12 mg/kg D.W. Min LOD: 0.014 mg/kg D.W. Max Result: 0.18 mg/kg D.W. NITRATE NITROGEN Lab oil 10/26/19 WMC43/19020781 Result LOD 0.93 % 0.5 LOQ .. Flags Analytical Method AOAC (16) 930.01 MMSD Avg Result: 0.93 % Min LOD: 0.5 NITROGEN-Total(Manual) ,•.. .� '7AnalyticalMethod Lab 10/26/19 WMC43/19020781 6 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 6 % Min LOD: 0.11 0/6 NITROGEN -Water Insoluble V .. Flags Sample .. 10/26/19 WMC43/19020781 •. 4.7 % 0.5 .- AOAC (16) 945.01 MMSD Avg Result: 4.7 % Min LOD: 0.5 % pH -Solids Sample .. L.. .• Flags Analytical Method Lab 10/05/19 WMC40/19019971 6.42 Stnd. Units 0.1 SW846: 9045D MMSD 10/19/19 WMC42/19021253 6.25 Stnd. Units 0.1 SW846: 9045D MMSD 10/26/19 WMC43/19020781 6.2 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.3 Stnd. Units Min LOD: 0.1 Stnd. Units Max Result: 6.42 Stnd. Units Solids (% Moisture) Sample Date Sample ID LOD LOQ QA Flags Analytical Method Lab 10/05/19 WMC40/19019971 6.2 % 0.1 SM 2540 G (1997) MMSD 10/19/19 WMC42/19021253 4.9 % 0.1 SM 2540 G (1997) MMSD 10/26/19 WMC43/19020781 7.1 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 % Solids (% Volatile) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/26/19 WMC43/19020781 70 % 0.1 SM 2540 G (1997) MMSD Avg Result: 70 % Min LOD: 0.1 Page 8 of 16 SYS/rptJMiioMonthiyDW 4126119 U Printed.• 11118119 08:05 tMonthly Milorganite Report DW 'iNSD October 2019 hRA R3 FIX A (11 9i) EIIIIIlmr, Milorganite Weekly Composite Solids (% Total) Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/26/19 WMC43/19020781 93 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 Min LOD: 0.1 Milorganite (Outfall 006) PRODUCTION FECAL COLIFORM SLUDGE iSample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/15/19 19022900 1.8 MPN/g TS 0.19 EPA 1680 MMSD 10/22/19 19023411 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 10/29/19 19024055 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/15/19 19022900 96 % 0.1 SM 2540 G (1997) MMSD 10/22/19 19023411 92 % 0.1 SM 2540 G (1997) MMSD 10/29/19 19024055 95 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 % Max Result: 96 0/6 Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/01/19 19021904 4.8 MPN/g TS 1.9 EPA 1680 MMSD Min LOD: 1.9 MPN/g TS Solids (% Total) iSample Date Sample ID Result LOD LOQ •• Flags Analytical Method Lab 10/01/19 19021904 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 Milorganite (Outfall 008) SHIPPING FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 10/01/19 19021903 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample ID Result .. LOQ •. Flags Analytical Method Lab 10/01/19 19021903 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 94 % Min LOD: 0.1 Page 9 of 16 5Y5/rpt1M1/oManth1YDW 4126119 tj Pnnted: 11118119 08.•06 P^ INNSD IQA t1iA�so Flag Descriptions AO Other -- Flag requires additional explanation AX Qualified data - see contract laboratory report B3 Target analyte detected in method blank > 10% of sample concentration. 87 LCS recovery was above control limits. B8 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified DI Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix Interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. Monthly Milorganite Report DW October 2019 IS Insufficient sample volume for analysis. 7 Estimated concentration above the adjusted method detection limit _ and below the adjusted reporting limit LA Not analyzed - laboratory accident. M11 Too numerous to count. M12 Sample Incubation period outside method requirement. M13 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. M15 Incubator/water bath temperature was outside method requirements. M7 Microbiology sample received without adequate headspace. M19 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. S5 Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The BOD dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. T5 GGA BOD was above method acceptance criteria. T7 The BOD dilution water D.O. increase was > 0.2 mg/L. TS Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature range. Page 10 of 16 SYS/rpflMi/oMonth/yDW 4126119 ti Printed.• 11/18/1908.M NNSD PARTNERS FOR A CLEANER ENVIRONMENT December 13, 2019 Memorandum TO: Brett Kelly, Todd Schwingle, Dion Doege, Jacob Holbert, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kim Walden, Kori Kenney, Ethan Guyant, Lab File SUBJECT: Milorganite Monthly Data — November 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of November 2019. The boron analysis was performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). The mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030) and by Pace Analytical Services, Inc. in Green Bay, Wisconsin (Wisconsin Certification #: 405132750). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Rich Vincent Date Laboratory Supervisor Data/Report Review By: �✓%��/�/' 1d-) 3-1 q Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 14SD PUMNAMMf ARSENIC ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW November 2019 Milorganite Daily Composite •. Flags AnalWcal Method Lab 11/01/19 DM1101/19022183 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 11/02/19 DM1102/19022194 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 11/03/19 DM1103/19022213 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 11/04/19 DM1104/19022226 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 11/05/19 DM1105/19022376 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/06/19 DM1106/19022391 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/07/19 DM1107/19022933 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/08/19 DM1108/19022948 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/09/19 DM1109/19022959 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/10/19 DM1110/19022978 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 11/11/19 DM1111/19022991 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/12/19 11/13/19 DM1112/19023017 DM1113/19023033 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 70 68 SW846: 6010C SW846: 6010C MMSD MMSD 11/14/19 DM1114/19023645 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/15/19 DM1115/19023660 < 17 mg/kg D.W. 17 69 Q3. SW846: 6010C MMSD 11/16/19 DM1116/19023738 < 17 mg/kg D.W. 17 70 Q3. SW846: 6010C MMSD 11/17/19 DM1117/19023757 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/18/19 DM1118/19023770 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 11/19/19 11/20/19 DM1119/19023797 DM1120/19023964 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 69 70 Q3. Q3. SW846: 6010C SW846: 6010C MMSD MMSD 11/21/19 DM1121/19023996 < 17 mg/kg D.W. 17 69 Q3. SW846: 6010C MMSD 11/22/19 DM1122/19024012 < 17 mg/kg D.W. 17 69 Q3. SW846: 6010C MMSD 11/23/19 DM1123/19024023 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/24/19 DM1124/19024220 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/25/19 11/26/19 11/27/19 11/28/19 11/29/19 DM1125/19024233 DM1126/19024576 DM1127/19024593 DM1128/19024644 DM1129/19024659 < 17 mg/kg D.W. < 17 mg/kg D.W. < 17 mg/kg D.W. < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 17 17 17 69 68 68 69 69 SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD MMSD 11/30/19 DM1130/19024670 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 17 mg/kg D.W. Page 1 of 16 5Y5/rpt1MWoMonth1yDW 4126119 tj Printed: 12113/1914:31 I iNNSD if,} P,isiee�Ll#�i CADMIUM ICP Dry wt. Date Sample ID Result LOD LOQ QA Monthly Milorganite Report DW November 2019 Milorganite Daily Composite Flags Analytical Method Lab 11/01/19 DM1101/19022183 <0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/02/19 DM1102/19022194 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/03/19 DM1103/19022213 <0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/04/19 DM1104/19022226 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/05/19 DM1105/19022376 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/06/19 DM1106119022391 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/07/19 DM1107/19022933 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 11/08/19 DM1108/19022948 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/09/19 DM1109/19022959 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/10/19 DM1110/19022978 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/11/19 DM1111/19022991 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/12/19 DM1112/19023017 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/13/19 DM1113/19023033 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 11/14/19 DM1114/19023645 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/15/19 DM1115/19023660 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/16/19 DM1116/19023738 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/17/19 DM1117/19023757 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/18/19 DM1118/19023770 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/19/19 DM1119/19023797 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/20/19 DM1120119023964 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/21/19 DM1121/19023996 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/22/19 DM1122/19024012 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/23/19 DM1123/19024023 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/24/19 DM1124/19024220 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/25/19 DM1125119024233 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/26/19 DM1126/19024576 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/27/19 DM1127/19024593 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/28/19 DM1128/19024644 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/29/19 DM1129/19024659 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/30/19 DM1130/19024670 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 0.92 mg/kg D.W. Page 1 of 16 5Y5/rpt1Mi/oMonth1yDW 4126119 tj Printed.• 1211311914.31 14SD P1R�i1f�3 iox A CIS COPPER ICP Dry wt. Uinj&b. .. LOQ 11/01/19 DM1101/19022183 220 mg/kg D.W. 6.9 26 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite .ags Analytical MetfiM La SW846: 6010C MMSD 11/02/19 DM1102/19022194 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/03/19 DM1103/19022213 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/04/19 DM1104/19022226 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 11/05/19 DM1105/19022376 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/06/19 DM1106/19022391 230 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/07/19 DM1107/19022933 240 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 11/08/19 DM1108/19022948 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/09/19 DM1109/19022959 250 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/10/19 OM1110/19022978 250 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 250 mg/kg D.W. 250 mg/kg D.W. 6.8 6.9 26 26 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 240 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/14/19 DM1114/19023645 240 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/15/19 DM1115/19023660 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/16/19 DM1116/19023738 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/17/19 DM1117/19023757 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/18/19 11/19/19 11/20/19 DM1118/19023770 DM1119/19023797 DM1120/19023964 240 mg/kg D.W. 220 mg/kg D.W. 240 mg/kg D.W. 6.8 6.8 6.8 26 26 26 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 11/21/19 DM1121/19023996 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 200 mg/kg D.W. 240 mg/kg D.W. 6.8 6.7 26 26 Q3. SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/25/19 DM1125/19024233 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/26/19 DM1126/19024576 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/27/19 DM1127/19024593 240 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/28/19 DM1128/19024644 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/29/19 DM1129/19024659 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/30/19 DM1130/19024670 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD Avg Result: 230 mg/kg D.W. Min LOD: 6.7 mg/kg D.W. Max Result: 250 mg/kg D.W. Page 3 of 16 5YS/rpflMiloMonfhlyOW 4126119 tj Printed: 12113119 14:31 IRON ICP Dry wt. Sample Date Sample ID 11/01/19 DM1101/19022183 Result 44000 mg/kg D.W. LOD 550 LOQ QA 2000 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite Flags 7, 1 MethGd Lab SW846: 6010C MMSD 11/02/19 DM1102/19022194 45000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/03/19 DM1103/19022213 44000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/04/19 DM1104/19022226 47000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 11/05/19 DM1105/19022376 43000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/06/19 DM1106/19022391 45000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/07/19 DM1107/19022933 45000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/08/19 DM1108/19022948 45000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/09/19 DM1109/19022959 45000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/10/19 DM1110/19022978 46000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 47000 mg/kg D.W. 47000 mg/kg D.W. 540 540 1900 2000 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 51000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/14/19 DM1114119023645 59000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/15/19 DM1115/19023660 52000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/16/19 DM1116/19023738 48000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/17/19 DM1117/19023757 48000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/18/19 DM1118119023770 48000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/19/19 DM1119/19023797 48000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/20/19 DM1120/19023964 51000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/21/19 DM1121/19023996 51000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 43000 mg/kg D.W. 50000 mg/kg D.W. 540 530 1900 1900 SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 48000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/25/19 DM1125/19024233 46000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/26/19 DM1126/19024576 45000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/27/19 DM1127/19024593 44000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/28/19 DM1128/19024644 45000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/29/19 11/30/19 DM1129/19024659 DM1130/19024670 46000 mg/kg D.W. 50000 mg/kg D.W. 540 540 1900 1900 SW846: 6010C SW846: 6010C MMSD MMSD Avg Result: 47000 mg/kg D.W. Min LOD: 530 mg/kg D.W. Max Result: 59000 mg/kg D.W. Page 4 o/ 16 5Y5/rptlM11oMonth/YDW 4126119 0 Printed: 1211311914:31 � kl4SD ►AIMS IOt A CWAB B�NA[1tf LEAD ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW November 2019 Milorganite Daily Composite .• Flags Analytical Method Lab 11/01/19 DMI101/19022183 51 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 11/02/19 DM1102/19022194 50 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/03/19 DM1103/19022213 45 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/04/19 DM1104/19022226 45 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 11/05/19 DM1105/19022376 41 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/06/19 DM1106/19022391 40 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/07/19 DM1107/19022933 39 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 11/08/19 DM1108/19022948 42 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/09/19 DM1109/19022959 41 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 11/10/19 DM1110/19022978 41 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 40 mg/kg D.W. 39 mg/kg D.W. 2.9 2.9 8.8 8.8 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 38 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 11/14/19 DM1114/19023645 39 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/15/19 DM1115/19023660 35 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/16/19 DM1116/19023738 33 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/17/19 DM1117119023757 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/18/19 DM1118/19023770 33 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/19/19 DM1119/19023797 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/20/19 DM1120/19023964 44 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/21/19 DM1121/19023996 30 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 26 mg/kg D.W. 30 mg/kg D.W. 2.9 2.9 8.8 8.7 SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 31 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/25/19 DM1125/19024233 30 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/26/19 DM1126/19024576 35 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 11/27/19 DM1127/19024593 32 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/28/19 DM1128/19024644 36 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/29/19 11/30/19 DM1129/19024659 DM1130/19024670 33 mg/kg D.W. 33 mg/kg D.W. 2.9 2.9 8.7 8.8 SW846: 6010C SW846: 6010C MMSD MMSD Avg Result: 37 mg/kg D.W. Min LOD: 2.9 mg/kg D.W. Max Result: 51 mg/kg D.W. Pane S o/1E 5YS1rptlM#oMonth1yDW 4126119 tj Printed: 121131191431 PIRVI ki f081 C11WR fvff iWY MOLYBDENUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW November 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 11/01/19 DM1101/19022183 8.8 mg/kg D.W. 4.6 18 1. SW846: 6010C MMSD 11/02/19 DM1102/19022194 8.8 mg/kg D.W. 4.6 17 1 SW846: 6010C MMSD 11/03/19 DM1103/19022213 9.4 mg/kg D.W. 4.6 17 1. SW846: 6010C MMSD 11/04/19 DM1104/19022226 9.5 mg/kg D.W. 4.6 18 1 SW846: 6010C MMSD 11/05/19 DM1105/19022376 8.6 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/06/19 DM1106119022391 8.8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/07/19 DM1107/19022933 8.4 mg/kg D.W. 4.4 17 1. SW846: 6010C MMSD 11/08/19 DM1108/19022948 9.3 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/09/19 DM1109/19022959 9.6 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 11/10/19 DM1110/19022978 9.7 mg/kg D.W. 4.6 17 ]. SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 9.6 mg/kg D.W. 9.4 mg/kg D.W. 4.5 4.6 17 17 ]. 1. SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 9.8 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 11/14/19 DM1114/19023645 9.9 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/15/19 DM1115/19023660 9.8 mg/kg D.W. 4.5 17 ]. SW846: 6010C MMSD 11/16/19 DM1116/19023738 9 mg/kg D.W. 4.6 17 1. SW846: 6010C MMSD 11/17/19 DM1117/19023757 9.4 mg/kg D.W. 4.5 17 ]. SW846: 6010C MMSD 11/18/19 DM1118/19023770 9.1 mg/kg D.W. 4.6 17 1. SW846: 6010C MMSD 11/19/19 DM1119/19023797 9.2 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/20/19 DM1120/19023964 10 mg/kg D.W. 4.6 17 1. SW846: 6010C MMSD 11/21/19 DM1121/19023996 13 mg/kg D.W. 4.5 17 1, Q3. SW846: 6010C MMSD 11/22/19 DM1122/19024012 8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/23/19 DM1123/19024023 8.7 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/24/19 DM1124/19024220 8.6 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 11/25/19 DM1125/19024233 8.8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/26/19 DM1126/19024576 9.9 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/27/19 11/28/19 DM1127/19024593 DM1128/19024644 9.4 mg/kg D.W. 10 mg/kg D.W. 4.5 4.6 17 17 1. 1. SW846: 6010C SW846: 6010C MMSD MMSD 11/29/19 DM1129/19024659 9.7 mg/kg D.W. 4.5 17 ). SW846: 6010C MMSD 11/30/19 DM1130/19024670 9.7 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD Avg Result: 9.4 mg/kg D.W. Min LOD: 4.4 mg/kg D.W. Max Result: 13 mg/kg D.W. Page 6 of 16 5Y5/rptlM110M-th1YDW 4126119 U Printed.- 1211311914.31 F NSD swltau�ulet NICKEL ICP Dry wt. Sample Date Sample ID Result LOD LOQ 11/01/19 DM1101119022183 26 mg/kg D.W. 3.3 9.9 11/02/19 DM1102/19022194 26 mg/kg D.W. 3.3 9.8 11/03/19 DM1103/19022213 26 mg/kg D.W. 3.3 9.8 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite tags �nalyt!6�04k6 SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD 11/04/19 DM1104/19022226 25 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 11/05/19 DM1105/19022376 24 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/06/19 DM1106/19022391 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/07/19 DM1107/19022933 24 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 11/08/19 DM1108119022948 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/09/19 DM1109/19022959 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/10/19 DM1110/19022978 26 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 26 mg/kg D.W. 26 mg/kg D.W. 3.2 3.3 9.7 9.8 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/14/19 DM1114/19023645 31 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/15/19 DM1115/19023660 28 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/16/19 DM1116/19023738 26 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 11/17/19 DM1117/19023757 26 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/18/19 DM1118/19023770 27 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 11/19/19 DM1119/19023797 27 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/20/19 DM1120/19023964 28 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 11/21/19 DM1121/19023996 31 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 20 mg/kg D.W. 29 mg/kg D.W. 3.2 3.2 9.7 9.6 SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 28 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/25/19 DM1125/19024233 29 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/26/19 DM1126/19024576 28 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/27/19 DM1127/19024593 29 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/28/19 DM1128/19024644 29 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 11/29/19 DM1129/19024659 28 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/30/19 DM1130/19024670 28 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD Avg Result: 27 mg/kg D.W. Min LOD: 3.2 mg/kg D.W. Max Result: 31 mg/kg D.W. Page 7 of 16 SYS/rptlMi/oMonth/yOW 4126119 tj Printed: 12113119 1431 f kI4SD 01013WAMUR k, PHOSPHORUS ICP Dry wt. Date Sample ID Result LOD LOQ Monthly Milorganite Report DW November 2019 Milorganite Daily Composite .• Flags Analytical Method Lab 11/01/19 DM1101/19022183 23000 mg/kg D.W. 24 92 SW846: 6010C MMSD 11/02/19 DM1102/19022194 23000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/03/19 DM1103/19022213 23000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/04/19 DM1104/19022226 23000 mg/kg D.W. 24 92 SW846: 6010C MMSD 11/05/19 DM1105/19022376 22000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/06/19 DM1106/19022391 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/07/19 DM1107/19022933 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 11/08/19 DM1108/19022948 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/09/19 DM1109/19022959 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/10/19 DM1110119022978 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/11/19 DM1111/19022991 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/12/19 DM1112/19023017 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/13/19 DM1113/19023033 25000 mg/kg D.W. 23 89 SW846: 6010C MMSD 11/14/19 DM1114/19023645 26000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/15/19 DM1115/19023660 26000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/16/19 DM1116/19023738 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/17/19 DM1117/19023757 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/18/19 DM1118/19023770 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/19/19 DM1119/19023797 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/20/19 DM1120/19023964 26000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/21/19 DM1121119023996 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/22/19 DM1122/19024012 21000 mg/kg D.W. 24 91 Q2. SW846: 6010C MMSD 11/23/19 DM1123/19024023 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/24/19 DM1124/19024220 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/25/19 DM1125/19024233 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/26/19 DM1126/19024576 24000 mg/kg D.W. 23 90 SW846: 6010C MMSD 11/27/19 DM1127/19024593 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/28/19 DM1128/19024644 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/29/19 DM1129/19024659 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/30/19 DM1130/19024670 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD Avg Result: 24000 mg/kg D.W. Min LOD: 23 mg/kg D.W. Max Result: 26000 mg/kg D.W. Page 8 of SE SYS/iptlMAoMonth/yDW 4126119 tj Printed: 1211311914:31 Monthly Milorganite Report DW NNSD November 2019 �A CfUi� N' Milorganite Daily Composite POTASSIUM ICP Dry wt. Date Sample ID Result LOD LOQ QA Flags Analytical Me hod Lab 11/01/19 DM1101/19022183 4700 mg/kg D.W. 300 890 SW846: 6010C MMSD 11/02/19 DM1102/19022194 5100 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/03/19 DM1103/19022213 4800 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/04/19 DM1104/19022226 4700 mg/kg D.W. 300 890 SW846: 6010C MMSD 11/05/19 DM1105/19022376 4400 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/06/19 DM1106/19022391 4100 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/07/19 DM1107/19022933 4000 mg/kg D.W. 290 860 SW846: 6010C MMSD 11/08/19 DM1108119022948 4100 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/09/19 DM1109/19022959 3900 mg/kg D.W. 290 860 SW846: 6010C MMSD 11/10/19 DM1110/19022978 3900 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112119023017 3700 mg/kg D.W. 3800 mg/kg D.W. 290 290 880 880 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 3500 mg/kg D.W. 290 860 SW846: 6010C MMSD 11/14/19 DM1114119023645 3500 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/15/19 DM1115/19023660 3800 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/16/19 DM1116/19023738 4000 mg/kg D.W. 290 880 Q2. SW846: 6010C MMSD 11/17/19 DM1117/19023757 3700 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/18/19 DM1118/19023770 4000 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/19/19 DM1119/19023797 3700 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/20/19 DM1120/19023964 3600 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/21/19 DM1121/19023996 3300 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 3200 mg/kg D.W. 4900 mg/kg D.W. 290 290 880 870 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 11/25/19 11/26/19 11/27/19 DM1124/19024220 DM1125/19024233 DM1126/19024576 DM1127/19024593 4800 mg/kg D.W. 5000 mg/kg D.W. 4400 mg/kg D.W. 4100 mg/kg D.W. 290 290 290 290 870 870 860 870 SW846: 6010C Q2. SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD 11/28/19 DM1128/19024644 4700 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/29/19 DM1129/19024659 4600 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/30/19 DM1130/19024670 4000 mg/kg D.W. 290 880 SW846: 6010C MMSD Avg Result: 4100 mg/kg D.W. Min LOD: 290 mg/kg D.W. Max Result: 5100 mg/kg D.W. Page 9 of le SYS/rptlMiloMonthlyDW 4126119 tj Printed: 1211311914:31 r 1 k14$D mmmiciflOmmm SELENIUM ICP Dry wt. �Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW November 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 11/01/19 DM1101/19022183 5 mg/kg D.W. 4.3 13 3. SW846: 6010C MMSD 11/02/19 DM1102/19022194 5.5 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 11/03/19 DM1103/19022213 5.2 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 11/04/19 DM1104/19022226 6.1 mg/kg D.W. 4.3 13 J. SW846: 6010C MMSD 11/05/19 DM1105/19022376 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/06/19 DM1106119022391 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/07/19 DM1107/19022933 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 11/08/19 DM1108/19022948 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/09/19 DM1109/19022959 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/10/19 DM1110/19022978 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 < 4.2 mg/kg D.W. < 4.2 mg/kg D.W. 4.2 4.2 13 13 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113119023033 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD 11/14/19 DM1114/19023645 11 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 11/15/19 DM1115/19023660 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/16/19 DM1116119023738 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/17/19 DM1117/19023757 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/18/19 DM1118/19023770 4.6 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 11/19/19 DM1119/19023797 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/20/19 DM1120/19023964 5.5 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 11/21/19 DM1121/19023996 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/22/19 DM1122/19024012 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/23/19 DM1123/19024023 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/24/19 DM1124/19024220 4.3 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 11/25/19 DM1125/19024233 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/26/19 DM1126/19024576 6.3 mg/kg D.W. 4.2 13 3, Q2. SW846: 6010C MMSD 11/27/19 DM1127/19024593 4.7 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 11/28/19 DM1128/19024644 11 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 11/29/19 DM1129119024659 9.8 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD 11/30/19 DM1130/19024670 9.3 mg/kg D.W. 4.2 13 3. SW846: 6010C MMSD Avg Result: 2.9 mg/kg D.W. Min LOD: 4.1 mg/kg D.W. Max Result: 11 mg/kg D.W. Page 10 of 16 SY51rpt1MiloMonddyDW 4126119 h Prin[ed.-1211311914:31 i'% i D 0tRttM ILIA / C1€ 1 MBIt Solids (% Moisture) 1� Sample ID 11/01/19 DM1101/19022183 11/02/19 DM1102/19022194 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite ►, LOQ QA Flags Analytical Method Lab 8.9 % 0.1 SM 2540 G (1997) MMSD 8.1 % 0.1 SM 2540 G (1997) MMSD 11/03/19 DM1103/19022213 8.2 % 0.1 SM 2540 G (1997) MMSD 11/04/19 DM1104/19022226 8.9 % 0.1 SM 2540 G (1997) MMSD 11/05/19 11/06/19 11/07/19 DM1105/19022376 DM1106/19022391 DM1107/19022933 7.6 % 6.5 % 5.7 % 0.1 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD MMSD 11/08/19 11/09/19 DM1108/19022948 DM1109/19022959 6.8 % 6.4 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 11/10/19 DM1110/19022978 7.9 % 0.1 SM 2540 G (1997) MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 7.6 % 8.2 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 11/13/19 DM1113/19023033 6 % 0.1 SM 2540 G (1997) MMSD 11/14/19 DM1114/19023645 6.6 % 0.1 SM 2540 G (1997) MMSD 11/15/19 DM1115119023660 6.8 % 0.1 SM 2540 G (1997) MMSD 11/16/19 DM1116/19023738 8.1 % 0.1 SM 2540 G (1997) MMSD 11/17/19 DM1117/19023757 6.9 % 0.1 SM 2540 G (1997) MMSD 11/18/19 11/19/19 DM1118/19023770 DM1119/19023797 8 % 7.3 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 11/20/19 DM1120/19023964 8 % 0.1 SM 2540 G (1997) MMSD 11/21/19 DM1121/19023996 7.3 % 0.1 SM 2540 G (1997) MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 7.6 % 6.5 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 11/24/19 DM1124/19024220 7.2 % 0.1 SM 2540 G (1997) MMSD 11/25/19 DM1125/19024233 7.2 % 0.1 SM 2540 G (1997) MMSD 11/26/19 DM1126/19024576 6.3 % 0.1 SM 2540 G (1997) MMSD 11/27/19 DM1127/19024593 6.5 % 0.1 SM 2540 G (1997) MMSD 11/28/19 DM1128/19024644 7.7 % 0.1 SM 2540 G (1997) MMSD 11/29/19 DM1129/19024659 7.3 % 0.1 SM 2540 G (1997) MMSD 11/30/19 DM1130/19024670 7.7 % 0.1 SM 2540 G (1997) MMSD Avg Result: 7.3 % Min LOD: 0.1 °/n Max Result: 8.9 Page 11 of 16 5Y5/rptl MiloMonthlyDW 4126119 tj Printed: 12113119 14:31 tkt4SD POMINA M ZINC ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW November 2019 Milorganite Daily Composite .. Flags Analytical Method Lab 11/01/19 DM1101/19022183 450 mg/kg D.W. 19 56 SW846: 6010C MMSD 11/02/19 DM1102/19022194 440 mg/kg D.W. 18 56 SW846: 6010C MMSD 11/03/19 DM1103/19022213 430 mg/kg D.W. 18 56 SW846: 6010C MMSD 11/04/19 DM1104/19022226 430 mg/kg D.W. 19 56 SW846: 6010C MMSD 11/05/19 DM1105/19022376 400 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/06/19 DM1106/19022391 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/07/19 DM1107/19022933 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/08/19 DM1108/19022948 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/09/19 DM1109/19022959 450 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/10/19 DM1110/19022978 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 460 mg/kg D.W. 440 mg/kg D.W. 18 18 55 56 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 460 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/14/19 DM1114/19023645 480 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/15/19 DM1115/19023660 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/16/19 DM1116/19023738 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/17/19 DM1117/19023757 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/18/19 DM1118/19023770 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/19/19 DM1119/19023797 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/20/19 DM1120/19023964 470 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/21/19 DM1121/19023996 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/22/19 DM1122/19024012 350 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/23/19 DM1123/19024023 450 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/24/19 DM1124/19024220 450 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/25/19 DM1125/19024233 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/26/19 DM1126/19024576 450 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/27/19 DM1127/19024593 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/28/19 DM1128/19024644 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/29/19 11/30/19 DM1129/19024659 DM1130/19024670 430 mg/kg D.W. 440 mg/kg D.W. 18 18 55 55 SW846: 6010C SW846: 6010C MMSD MMSD Avg Result: 440 mg/kg D.W. Min LOD: 18 mg/kg D.W. Max Result: 480 mg/kg D.W. Page 11 of 1E SY51W1Mi1oMonth/yDW 41261190 Printed.1211311914:31 Monthly Milorganite Report DW i ^ iNSD November 2019 MA CIEM Milorganite Daily Composite Phosphorus - Total % DW (Calc.) Date Sample ID 0 .� ,. 11/01/19 DM1101/19022183 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/02/19 DM1102/19022194 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/03/19 DM1103/19022213 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/04/19 DM1104/19022226 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/05/19 DM1105119022376 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/06/19 DM1106/19022391 2.3%D.W. 0.1 0.1 SW846: 6010C MMSD 11/07/19 DM1107/19022933 2.3%D.W. 0.1 0.1 SW846: 6010C MMSD 11/08/19 DM1108/19022948 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/09/19 DM1109/19022959 2.3%D.W. 0.1 0.1 SW846: 6010C MMSD 11/10/19 DM1110119022978 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/11/19 DM1111/19022991 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/12/19 DM1112/19023017 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/13/19 DM1113/19023033 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/14/19 11/15/19 DM1114/19023645 DM1115/19023660 2.6 % D.W. 2.6 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 11/16/19 DM1116/19023738 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/17/19 DM1117/19023757 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/18/19 DM1118/19023770 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/19/19 DM1119/19023797 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/20/19 DM1120/19023964 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/21/19 DM1121/19023996 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 2.1 % D.W. 2.5 % D.W. 0.1 0.1 0.1 0.1 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 2.5%D.W. 0.1 0.1 SW846: 6010C MMSD 11/25/19 DM1125/19024233 2.4%D.W. 0.1 0.1 SW846: 6010C MMSD 11/26/19 DM1126/19024576 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/27/19 DM1127/19024593 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/28/19 DM1128/19024644 2.5%D.W. 0.1 0.1 SW846: 6010C MMSD 11/29/19 DM1129/19024659 2.5%D.W. 0.1 0.1 SW846: 6010C MMSD 11/30/19 DM1130/19024670 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.4 0/a D.W. ALUMINUM ICP Dry wt. .. Min LOD: 0.1 % D.W. ., LOQ Max Result: 2.6 % D.W. Milorganite Weekly Composite QA Flags Anaiiyilcaiketh6dLab 11/09/19 WMC45/19023019 5000 mg/kg D.W. 57 200 B8. SW846: 6010C MMSD Avg Result: 5000 mg/kg D.W. (Milo) Ammonia in Fertilizer Date Sample ID Min LOD: 57 mg/kg D.W. Result LOD LOQ QA Flags Analytical Method Lab 11/09/19 WMC45/19023019 0.2 % 0.11 0.37 AOAC (13) 2.065 MMSD Avg Result: 0.2 % Min LOD: 0.11 % page 13 of le SYS/rpt1Mi1vMonth/y0W 4126119 tj Printed.• 12/13/1914.31 Monthly Mllorganite Report DW 14SD November 2019 Fllt A tlf� Milorganite Weekly Composite BORON ICP Dry wt. �.mple Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab i 11/09/19 WMC45119023019 20 mg/kg D.W. 1.2 3.8 SW846: 6010C Cr Lab Avg Result: 20 mg/kg D.W. Min LOD: 1.2 mg/kg D.W. CHROMIUM ICP Dry wt. Sample Date Sample ID Result LOD Flaps Analytical Method Lab 11/09/19 WMC45/19023019 180 mg/kg D.W. 1.6 4.8 SW846: 6010C MMSD Avg Result: 180 mg/kg D.W. Min LOD: 1.6 mg/kg D.W. COBALT ICP Dry wt. Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 11/09/19 WMC45/19023019 1.9 mg/kg D.W. 0.28 1.1 B8. SW846: 6010C MMSD Avg Result: 1.9 mg/kg D.W. Min LOD: 0.28 mg/kg D.W. MERCURY by M. 7471 (sludge) Sample Date Sample ID Result LOD LOQ •• Flags Analytical Method Lab 11/02/19 WMC44/19022228 0.14 mg/kg D.W. 0.014 0.049 EPA 7471E Cr Lab 11/09/19 WMC45/19023019 0.31 mg/kg D.W. 0.015 0.05 EPA 7471E Cr Lab 11/16/19 WMC46/19023799 0.28 mg/kg D.W. 0.014 0.047 EPA 7471B CT Lab 11/23/19 WMC47/19024235 0.29 mg/kg O.W. 0.022 0.072 EPA 7471 Pace -GB 11/30/19 WMC48/19024704 0.21 mg/kg D.W. 0.024 0.079 EPA 7471 Pace -GB Avg Result: 0.25 mg/kg D.W. Min LOD: 0.014 mg/kg D.W. Max Result: 0.31 mg/kg D.W. NITRATE NITROGEN Sample Date Sample ID Result LOD LOQ •• Flags Analytical Method Lab 11/09/19 WMC45/19023019 0.95 % 0.5 AOAC (16) 930.01 MMSD Avg Result: 0.95 "/o Min LOD: 0.5 % NITROGEN-Total(Manual) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 11/09/19 WMC45/19023019 5.8 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 5.8 "/o Min LOD: 0.11 NITROGEN -Water Insoluble Sample Date Sample ID Result LOD LOQ .• Flags Analyti al Method Lab 11/09/19 WMC45/19023019 4.4 % 0.5 AOAC (16) 945.01 MMSD Avg Result: 4.4 % Min LOD: 0.5 pH -Solids Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 11/02/19 WMC44/19022228 6.22 Stnd. Units 0.1 SW846: 9045D MMSD 11/09/19 WMC45/19023019 6.4 Stnd. Units 0.1 SW846: 9045D MMSD 11/16/19 WMC46/19023799 6.54 Stnd. Units 0.1 SW846: 9045D MMSD 11/23/19 WMC47/19024235 6.45 Stnd. Units 0.1 SW846: 9045D MMSD 11/30/19 WMC48/19024704 6.42 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.4 Stnd. Units Min LOD: 0.1 Stnd. Units Max Result: 6.54 Stnd. Units Page 14 of 1E 5Y5/rpt1MdoMonth/yDW 4126119 tj Vnnted: 1211311914:31 " iffl$D PUTMIRA111=10111111111iff Monthly Milorganite Report DW November 2019 Milorganite Weekly Composite Solids (% Moisture) Date Sample ID Result LOD LOQ 11/02/19 WMC44/19022228 7.4 % 0.1 SM 2540 G (1997) MMSD 11/09/19 WMC45/19023019 7.1 % 0.1 SM 2540 G (1997) MMSD 11/16/19 WMC46/19023799 7.2 % 0.1 SM 2540 G (1997) MMSD 11/23/19 WMC47/19024235 7.3 % 0.1 SM 2540 G (1997) MMSD 11/30/19 WMC48/19024704 7.3 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 % Solids (% Volatile) 'Sample Sample ID Result LOD LOQ QA Flags Analytical Method Lab 11/09/19 WMC45/19023019 70 % 0.1 SM 2540 G (1997) MMSD Avg Result: 70 % Min LOD: 0.1 % Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 11/09/19 WMC45/19023019 93 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 % Min LOD: 0.1 % FECAL COLIFORM SLUDGE Date Sample mpl6 11/05/19 16 19024612 11/12/19 19025081 11/19/19 19025549 11/26/19 19025878 Solids (% Total) Milorganite (Outfall 006) PRODUCTION Result LOD LOQ QA Flags Analytical Method Lab 0.21 MPN/g TS 0.19 < 0.2 MPN/g TS 0.2 Q3. 0.99 MPN/g TS 0.19 Min LOD: 0.19 MPN/g TS EPA 1680 MMSD EPA 1680 MMSD EPA 1680 MMSD lawi .. .. 11/05/19 19024612 92 % 0.1 SM 2540 G (1997) MMSD 11/12/19 19025081 94 % 0.1 SM 2540 G (1997) MMSD 11/19/19 19025549 91 % 0.1 SM 2540 G (1997) MMSD 11/26/19 19025878 94 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 % Min LOD: 0.1 % Max Result: 94 % Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 11/12/19 19025083 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Page 15 of 16 SYS/rptlMdoMonth/yOW 4126119 t% Primed.- LZ4311914:31 Monthly Milorganite Report DW � ANSD November 2019 �ttiA�S �t I t1�t Milorganite (Outfall 009) BAGGING Solids (% Total) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 11/12/19 19025083 93 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 % Min LOD: 0.1 Milorganite (Outfall 008) SHIPPING FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 11/12/19 19025082 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) Sample Date Sample ID Result .► LOQ .• Flags 11/12/19 19025082 93 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 Wo Min LOD: 0.1 AO Other -- Flag requires additional explanation AX Qualified data - see contract laboratory report B3 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. 68 LCS recovery was below control limits. 89 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified Di Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. SYS1rpt1Mi/oMonth/yDW 4126119 tj IS Insufficient sample volume for analysis. 7 Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - laboratory accident. M3 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method M7 Microbiology sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project S5 Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The Boo dilution water D.O. depletion was > 0.2 mg/L. T4 GGA Boo was below method acceptance criteria. TS GGA Boo was above method acceptance criteria. T7 The Boo dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature range. Page 16 of le Printed: 12113/1914:31 S PARTNERS FOR A CLEANER ENVIRONMENT January 15, 2020 r TO: Brett Kelly, Todd Schwingle, Dion Doege, Jacob Holbert, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kim Walden, Kod Kenney, Ethan Guyant, Lab File SUBJECT: Milorganite Monthly Data — December 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of December 2019. The boron and mercury analyses were performed by Pace Analytical Services, Inc. in Green Bay, Wisconsin (Wisconsin Certification #: 405132750). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Rich Vincent Date Laboratory Supervisor Data/Report Review By: )- is- zc"-© Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 r NDDecember �uni�alsw��a� ARSENIC ICP Dry wt. :Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 12/01/19 DM1201/19024689 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 12/02/19 DM1202/19024702 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/03/19 DM1203/19024954 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/04/19 DM1204/19024993 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 12/05/19 DM1205/19025115 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 12/06/19 DM1206/19025234 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/07/19 DM1207/19025245 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/08/19 DM1208/19025264 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 12/09/19 DM1209/19025277 < 17 mg/kg D.W. 17 69 Q3. SW846: 6010C MMSD 12/10/19 DM1210/19025304 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/11/19 DM1211/19025319 < 17 mg/kg D.W. 17 69 Q3. SW846: 6010C MMSD 12/12/19 12/13/19 DM1212/19025430 DM1213/19025517 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 70 70 D2, Q3. SW846: 6010C SW846: 6010C MMSD MMSD 12/14/19 DM1214/19025528 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 12/15/19 DM1215/19025755 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/16/19 DM1216/19025768 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 12/17/19 DM1217/19025795 < 17 mg/kg D.W. 17 70 Q3. SW846: 6010C MMSD 12/18/19 DM1218/19026149 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/19/19 DM1219/19026252 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/20/19 DM1220/19026263 < 18 mg/kg D.W. 18 71 SW846: 6010C MMSD 12/21/19 DM1221/19026282 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 12/22/19 DM1222/19026295 < 18 mg/kg D.W. 18 70 Q2. SW846: 6010C MMSD 12/23/19 DM1223/19026332 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 12/24/19 DM1224/19026436 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 12/25/19 DM1225/19026455 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/26/19 DM1226/19026470 < 17 mg/kg D.W. 17 70 Q3. SW846: 6010C MMSD 12/27/19 DM1227/19026481 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 12/28/19 DM1228119026500 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/29/19 DM1229/19026513 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/30/19 DM1230/19026556 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 12/31/19 . DM1231/19026567 < 17 mg/kg D.W. 17 67 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 17 mg/kg D.W. Page I of 16 5Y51rpt1MVoMonth/yOW 4124119 tj Printed.- 111512010.25 NSD FRACI t CADMIUM ICP Dry wt. .. , • •• •• 12/01/19 DM1201/19024689 < 0.95 mg/kg D.W. 0.95 3.6 12/02/19 DM1202/19024702 < 0.94 mg/kg D.W. 0.94 3.6 Monthly Milorganite Report DW December 2019 Milorganite Daily Composite SW846: 6010C MMSD SW846: 6010C MMSD 12/03/19 DM1203/19024954 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/04/19 DM1204/19024993 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 12/05/19 DM1205/19025115 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 12/06/19 DM1206/19025234 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 12/07/19 DM1207/19025245 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/08/19 DM1208/19025264 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 12/09/19 DM1209/19025277 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 12/10/19 DM1210/19025304 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/11/19 12/12/19 DM1211/19025319 DM1212/19025430 < 0.94 mg/kg D.W. < 0.95 mg/kg D.W. 0.94 0.95 3.6 3.6 SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213/19025517 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 12/14/19 DM1214/19025528 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/15/19 DM1215/19025755 < 0.94 mg/kg D.W. 0.94 3.5 SW846: 6010C MMSD 12/16/19 DM1216/19025768 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 12/17/19 DM1217/19025795 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 12/18/19 DM1218/19026149 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/19/19 DM1219/19026252 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/20/19 12/21/19 DM1220/19026263 DM1221/19026282 < 0.96 mg/kg D.W. < 0.95 mg/kg D.W. 0.96 0.95 3.6 3.6 SW846: 6010C SW846: 6010C MMSD MMSD 12/22/19 12/23/19 DM1222/19026295 DM1223/19026332 < 0.95 mg/kg D.W. < 0.94 mg/kg D.W. 0.95 0.94 3.6 Q2. 3.6 SW846: 6010C SW846: 6010C MMSD MMSD 12/24/19 DM1224/19026436 < 0.96 mg/kg D.W. 0.96 3.6 SW846: 6010C MMSD 12/25/19 DM1225/19026455 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/26/19 DM1226/19026470 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 12/27/19 DM1227/19026481 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 12/28/19 DM1228/19026500 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/29/19 DM1229/19026513 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/30/19 DM1230/19026556 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 12/31/19 DM1231/19026567 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 0.92 mg/kg D.W. SYS1rpt1Mi16Month1yDW 4126119 tj Page 2 of lE Printed: 1/1512010:15 �tAtI316!/<Ct�iBt COPPER ICP Dry wt. Sample ID Result LOD LOQ Monthly Milorganite Report DW December 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 12/01/19 DM1201/19024689 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/02/19 DM1202/19024702 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/03/19 DM1203/19024954 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/04/19 DM1204119024993 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 12/05/19 DM1205/19025115 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 12/06/19 DM1206119025234 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/07/19 DM1207/19025245 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/08/19 DM1208/19025264 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 12/09/19 DM1209/19025277 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/10/19 DM1210/19025304 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/11/19 12/12/19 DM1211119025319 DM1212/19025430 240 mg/kg D.W. 240 mg/kg D.W. 6.8 6.8 26 26 SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213/19025517 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/14/19 DM1214/19025528 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/15/19 DM1215/19025755 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/16/19 DM1216/19025768 230 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 12/17/19 DM1217/19025795 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 12/18/19 DM1218/19026149 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/19/19 DM1219/19026252 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/20/19 DM1220/19026263 230 mg/kg D.W. 7 27 SW846: 6010C MMSD 12/21/19 DM1221/19026282 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 12/22/19 DM1222/19026295 220 mg/kg D.W. 6.9 26 Q2. SW846: 6010C MMSD 12/23/19 DM1223/19026332 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/24/19 DM1224/19026436 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 12/25/19 DM1225/19026455 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/26/19 DM1226/19026470 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/27/19 DM1227/19026481 240 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 12/28/19 DM1228/19026500 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/29/19 DM1229/19026513 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/30/19 DM1230/19026556 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 12/31/19 DM1231/19026567 220 mg/kg D.W. 6.6 25 SW846: 6010C MMSD Avg Result: 220 mg/kg D.W. Min LOD: 6.6 mg/kg D.W. Max Result: 240 mg/kg D.W. Page 3 of It SYS1rptlM11aMonth/yDW 4126119 tj Pnnted.' 111512010:15 tiffl$D NRtw wt d t1[M F 3 wfwl IRON ICP Dry wt. Sample Date Sample ID 12/01/19 DM1201/19024689 Result 51000 mg/kg D.W. LOD 540 LOQ QA 2000 Monthly Milorganite Report DW December 2019 Milorganite Daily Composite Flags I Method Lab SW846: 6010C MMSD 12/02/19 DM1202/19024702 50000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 12/03/19 DM1203/19024954 50000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 12/04/19 DM1204/19024993 49000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 12/05/19 DM1205/19025115 45000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 12/06/19 DM1206/19025234 47000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 12/07/19 DM1207/19025245 46000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 12/08/19 DM1208/19025264 42000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 12/09/19 DM1209/19025277 45000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 12/10/19 DM1210/19025304 45000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 12/11/19 12/12/19 DM1211/19025319 DM1212/19025430 46000 mg/kg D.W. 45000 mg/kg D.W. 540 540 1900 2000 SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213119025517 47000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 12/14/19 DM1214/19025528 42000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 12/15/19 DM1215/19025755 44000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 12/16/19 DM1216/19025768 44000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 12/17/19 DM1217/19025795 42000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 12/18/19 DM1218/19026149 41000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 12/19/19 DM1219/19026252 40000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 12/20/19 DM1220119026263 45000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 12/21/19 DM1221/19026282 45000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 12/22/19 12/23/19 DM1222/19026295 DM1223/19026332 46000 mg/kg D.W. 43000 mg/kg D.W. 550 540 2000 2000 SW846: 6010C SW846: 6010C MMSD MMSD 12/24/19 DM1224/19026436 41000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 12/25/19 DM1225/19026455 40000 mg/kg D.W.540 2000 SW846: 6010C MMSD 12/26/19 DM1226/19026470 45000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 12/27/19 DM1227/19026481 48000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 12/28/19 DM1228/19026500 48000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 12/29/19 12/30/19 DM1229119026513 DM1230/19026556 47000 mg/kg D.W. 44000 mg/kg D.W. 540 540 2000 1900 SW846: 6010C SW846: 6010C MMSD MMSD 12/31/19 DM1231/19026567 43000 mg/kg D.W. 530 1900 SW846: 6010C MMSD Avg Result: 45000 mg/kg D.W. Min LOD: 530 mg/kg D.W. Max Result: 51000 mg/kg D.W. Page 4 ofle 5Y51rptIM1/oMonth1yDW 4126119 tj Pnnted:111512010.25 kI4SD 15 f@t a rIgo LEAD ICP Dry wt. sa�fnpl�6ate- �--Sa-mwielm Result LOD LOQ Monthly Milorganite Report DW December 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 12/01/19 DM1201/19024689 34 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/02/19 DM1202/19024702 34 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/03/19 DM1203/19024954 34 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/04/19 DM1204/19024993 37 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 12/05/19 DM1205/19025115 32 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 12/06/19 DM1206/19025234 32 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 12/07/19 DM1207/19025245 34 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 12/08/19 DM1208/19025264 34 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/09/19 DM1209/19025277 36 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 12/10/19 DM1210/19025304 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 12/11/19 DM1211/19025319 34 mg/kg D.W. 2.9 8.7 MMSD 12/12/19 DM1212/19025430 33 mg/kg D.W. 2.9 8.8 _____________SW846-.6010C SW846: 6010C MMSD 12/13/19 DM1213/19025517 32 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/14/19 DM1214/19025528 29 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/15/19 DM1215/19025755 30 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 12/16/19 DM1216/19025768 30 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 12/17/19 DM1217/19025795 31 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/18/19 DM1218/19026149 33 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/19/19 DM1219/19026252 27 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 12/20/19 DM1220/19026263 26 mg/kg D.W. 3 9 SW846: 6010C MMSD 12/21/19 DM1221/19026282 26 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 12/22/19 12/23/19 DM1222/19026295 DM1223/19026332 26 mg/kg D.W. 26 mg/kg D.W. 3 2.9 8.9 8.8 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 12/24/19 DM1224/19026436 28 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 12/25/19 DM1225/19026455 27 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/26/19 DM1226/19026470 28 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/27/19 DM1227/19026481 30 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/28/19 DM1228/19026500 28 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 12/29/19 DM1229/19026513 29 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 12/30/19 DM1230/19026556 30 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 12/31/19 DM1231/19026567 32 mg/kg D.W. 2.8 8.5 SW846: 6010C MMSD Avg Result: 31 mg/kg D.W. Min LOD: 2.8 mg/kg D.W. Max Result: 37 mg/kg D.W. Page 5 of lE 5Y51rptlM11oMonth/yDW 4126119 tj Printed.- 111512010.25 SD 011W totA CILIM BMIAtM' MOLYBDENUM ICP Dry wt. Monthly Milorganite Report DW December 2019 Milorganite Daily Composite 12/01/19 DM1201/19024689 10 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 12/02/19 DM1202/19024702 9.8 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 12/03/19 DM1203/19024954 8.6 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 12/04/19 DM1204/19024993 9.9 mg/kg D.W. 4.6 18 J. SW846: 6010C MMSD 12/05/19 DM1205/19025115 9.2 mg/kg D.W. 4.6 18 J. SW846: 6010C MMSD 12/06/19 DM1206/19025234 9.5 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 12/07/19 DM1207/19025245 9.2 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 12/08/19 DM1208/19025264 9 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 12/09/19 DM1209/19025277 9.3 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 12/10/19 DM1210/19025304 8.8 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 12/11/19 12/12/19 DM1211119025319 DM1212/19025430 9.1 mg/kg D.W. 9.2 mg/kg D.W. 4.5 4.6 17 17 J. J. SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213/19025517 8.5 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 12/14/19 12/15/19 12/16/19 DM1214/19025528 DM1215/19025755 DM1216/19025768 8 mg/kg D.W. 8.4 mg/kg D.W. 8.5 mg/kg D.W. 4.6 4.5 4.5 17 17 17 J. J. J. SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 12/17/19 12/18/19 12/19/19 12/20/19 OM1217119025795 DM1218/19026149 DM1219/19026252 DM1220/19026263 8.9 mg/kg D.W. 9.3 mg/kg D.W. 8.6 mg/kg D.W. 9.2 mg/kg D.W. 4.6 4.6 4.5 4.6 17 17 17 18 J. J. J. J. SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD 12/21/19 DM1221/19026282 9 mg/kg D.W. 4.6 18 J. SW846: 6010C MMSD 12/22/19 12/23/19 12/24/19 DM1222/19026295 DM1223/19026332 DM1224/19026436 9.4 mg/kg D.W. 9 mg/kg D.W. 9.1 mg/kg D.W. 4.6 4.6 4.6 18 17 18 J, Q2. J. J. SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 12/25/19 DM1225/19026455 9.1 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 12/26/19 DM1226119026470 9.6 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 12/27/19 DM1227/19026481 9.6 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 12/28/19 DM1228/19026500 9.8 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 12/29/19 DM1229/19026513 9.7 mg/kg D.W. 4.6 17 J. SW846: 6010C MMSD 12/30/19 DM1230/19026556 9.6 mg/kg D.W. 4.5 17 J. SW846: 6010C MMSD 12/31/19 DM1231/19026567 9.4 mg/kg D.W. 4.4 17 J. SW846: 6010C MMSD Avg Result: 9.2 mg/kg D.W. Min LOD: 4.4 mg/kg D.W. Max Result: 10 mg/kg D.W. Page 6 of 16 SYS/rotlMiloMonth/yDW 4126119 tj Printed., 1115120 10:25 n E D WWRIAMMMMM NICKEL ICP Dry wt. 'Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW December 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 12/01/19 DM1201/19024689 28 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 12/02/19 DM1202/19024702 28 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 12/03/19 DM1203/19024954 27 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 12/04/19 DM1204/19024993 27 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 12/05/19 DM1205/19025115 22 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 12/06/19 DM1206/19025234 22 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 12/07/19 DM1207/19025245 24 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 12/08/19 DM1208/19025264 23 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 12/09/19 DM1209119025277 23 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 12/10/19 DM1210/19025304 26 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 12/11/19 12/12/19 DM1211/19025319 DM1212119025430 22 mg/kg D.W. 22 mg/kg D.W. 3.2 3.3 9.7 9.8 SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213119025517 27 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 12/14/19 DM1214/19025528 25 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 12/15/19 DM1215/19025755 26 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 12/16/19 DM1216/19025768 27 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 12/17/19 DM1217/19025795 22 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 12/18/19 DM1218/19026149 23 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 12/19/19 DM1219/19026252 21 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 12/20/19 DM1220119026263 21 mg/kg D.W. 3.3 10 SW846: 6010C MMSD 12/21/19 DM1221/19026282 20 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 12/22/19 DM1222/19026295 21 mg/kg D.W. 3.3 9.9 Q2. SW846: 6010C MMSD 12/23/19 DM1223/19026332 20 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 12/24/19 DM1224/19026436 21 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 12/25/19 DM1225/19026455 21 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 12/26/19 DM1226/19026470 22 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 12/27/19 DM1227/19026481 23 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 12/28/19 DM1228119026500 23 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 12/29/19 DM1229/19026513 23 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 12/30/19 DM1230119026556 22 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 12/31/19 DM1231/19026567 22 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD Avg Result: 23 mg/kg D.W. Min LOD: 3.2 mg/kg D.W. Max Result: 28 mg/kg D.W. Page 701E SYS/rptlMiloMonth/yDW 4126119 tj Printed.• V1512010.25 ANSD PARTIM in tiim PHOSPHORUS ICP Dry wt. Sample ►. 12/01/19 DM1201/19024689 26000 mg/kg D.W. 24 91 Monthly Milorganite Report DW December 2019 Milorganite Daily Composite SW846: 6010C MMSD 12/02/19 OM1202/19024702 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/03/19 DM1203/19024954 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/04/19 DM1204/19024993 25000 mg/kg D.W. 24 92 SW846: 6010C MMSD 12/05/19 DM1205/19025115 22000 mg/kg D.W. 24 92 SW846: 6010C MMSD 12/06/19 DM1206/19025234 22000 mg/kg D.W. 24 90 SW846: 6010C MMSD 12/07/19 DM1207/19025245 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/08/19 DM1208/19025264 23000 mg/kg D.W. 24 92 SW846: 6010C MMSD 12/09/19 DM1209/19025277 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 12/10/19 DM1210/19025304 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 12/11/19 12/12/19 DM1211/19025319 DM1212/19025430 24000 mg/kg D.W. 24000 mg/kg D.W. 24 24 91 91 SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213/19025517 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/14/19 DM1214/19025528 23000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/15/19 12/16/19 DM1215/19025755 DM1216119025768 24000 mg/kg D.W. 24000 mg/kg D.W. 24 23 90 90 SW846: 6010C SW846: 6010C MMSD MMSD 12/17/19 DM1217/19025795 24000 mg/kg D.W. 24 92 SW846: 6010C MMSD 12/18/19 DM1218/19026149 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/19/19 DM1219119026252 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 12/20/19 DM1220/19026263 24000 mg/kg D.W. 24 93 SW846: 6010C MMSD 12/21/19 DM1221/19026282 24000 mg/kg D.W. 24 92 SW846: 6010C MMSD 12/22/19 12/23/19 DM1222/19026295 DM1223/19026332 24000 mg/kg D.W. 24000 mg/kg D.W. 24 24 92 91 SW846: 6010C SW846: 6010C MMSD MMSD 12/24/19 DM1224/19026436 24000 mg/kg D.W. 24 92 SW846: 6010C MMSD 12/25/19 DM1225/19026455 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/26/19 DM1226/19026470 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/27/19 DM1227/19026481 25000 mg/kg D.W. 24 92 SW846: 6010C MMSD 12/28/19 DM1228/19026500 26000 mg/kg D.W. 24 90 SW846: 6010C MMSD 12/29/19 DM1229/19026513 26000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/30/19 DM1230/19026556 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 12/31/19 DM1231/19026567 24000 mg/kg D.W. 23 88 SW846: 6010C MMSD Avg Result: 24000 mg/kg D.W. Min LOD: 23 mg/kg D.W. Max Result: 26000 mg/kg D.W. Page 8 of 16 5Y51rptlMi1bMonth1yDW 4126119 tj Printed: 111512010:25 . i@R b UEk[it POTASSIUM ICP Dry wt. Date Sample ID Result LOD LOQ Monthly Milorganite Report DW December 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 12/01/19 DM1201/19024689 4000 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/02/19 DM1202/19024702 4100 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/03/19 DM1203/19024954 4400 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/04/19 DM1204/19024993 4600 mg/kg D.W. 300 890 SW846: 6010C MMSD 12/05/19 DM1205/19025115 4000 mg/kg D.W. 300 890 SW846: 6010C MMSD 12/06/19 DM1206/19025234 3900 mg/kg D.W. 290 870 SW846: 6010C MMSD 12/07/19 DM1207/19025245 4300 mg/kg D.W. 290 870 SW846: 6010C MMSD 12/08/19 DM1208/19025264 4400 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/09/19 DM1209/19025277 4500 mg/kg D.W. 290 870 SW846: 6010C MMSD 12/10/19 DM1210/19025304 3900 mg/kg D.W. 290 870 SW846: 6010C MMSD 12/11/19 12/12/19 DM1211/19025319 DM1212/19025430 4200 mg/kg D.W. 4200 mg/kg D.W. 290 290 870 880 SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213/19025517 4200 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/14/19 DM1214/19025528 4500 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/15/19 DM1215/19025755 4400 mg/kg D.W. 290 870 SW846: 6010C MMSD 12/16/19 DM1216/19025768 4200 mg/kg D.W. 290 860 SW846: 6010C MMSD 12/17/19 DM1217/19025795 4300 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/18/19 DM1218/19026149 4500 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/19/19 DM1219/19026252 4600 mg/kg D.W. 290 870 SW846: 6010C MMSD 12/20/19 DM1220/19026263 4600 mg/kg D.W. 300 900 SW846: 6010C MMSD 12/21/19 DM1221/19026282 4500 mg/kg D.W. 300 890 SW846: 6010C MMSD 12/22/19 DM1222/19026295 4400 mg/kg D.W. 300 890 Q2. SW846: 6010C MMSD 12/23/19 DM1223/19026332 4400 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/24/19 DM1224/19026436 4500 mg/kg D.W. 300 890 SW846: 6010C MMSD 12/25/19 DM1225119026455 4500 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/26/19 DM1226/19026470 4400 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/27/19 DM1227/19026481 4100 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/28/19 DM1228/19026500 4300 mg/kg D.W. 290 870 SW846: 6010C MMSD 12/29/19 DM1229/19026513 4400 mg/kg D.W. 290 880 SW846: 6010C MMSD 12/30/19 DM1230119026556 4100 mg/kg D.W. 290 870 SW846: 6010C MMSD 12/31/19 DM1231/19026567 4100 mg/kg D.W. 280 850 SW846: 6010C MMSD Avg Result: 4300 mg/kg D.W. Min LOD: 280 mg/kg D.W. Max Result: 4600 mg/kg D.W. Page 9 o/1E SYS1rpt1Mi/0M017th/yDW 4126119 tj Primed.- V1512010.•15 v Ps1AABS I� it p€ANBt N' SELENIUM ICP Dry wt. Sample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW December 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 12/01/19 DM1201/19024689 8.7 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/02/19 DM1202/19024702 10 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/03/19 DM1203/19024954 5.6 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/04/19 DM1204/19024993 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 12/05/19 DM1205/19025115 < 4.3 mg/kg D.W. 4.3 13 SW846: 6010C MMSD 12/06/19 DM1206/19025234 4.4 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/07/19 DM1207/19025245 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 12/08/19 OM1208/19025264 4.5 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/09/19 DM1209119025277 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 12/10/19 DM1210/19025304 9.1 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/11/19 12/12/19 DM1211/19025319 DM1212/19025430 7 mg/kg D.W. < 4.2 mg/kg D.W. 4.2 4.2 13 13 J. SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213/19025517 10 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/14/19 DM1214/19025528 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 12/15/19 DM1215/19025755 6.6 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/16/19 DM1216/19025768 5.3 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/17/19 DM1217/19025795 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 12/18/19 DM1218/19026149 7.8 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/19/19 DM1219119026252 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 12/20/19 DM1220/19026263 6.2 mg/kg D.W. 4.3 13 B7, I SW846: 6010C MMSD 12/21/19 DM1221/19026282 6.2 mg/kg D.W. 4.3 13 B7, J. SW846: 6010C MMSD 12/22/19 12/23/19 DM1222/19026295 DM1223/19026332 4.6 mg/kg D.W. 4.4 mg/kg D.W. 4.3 4.2 13 13 B7, J, Q2. J. SW846: 6010C SW846: 6010C MMSD MMSD 12/24/19 DM1224/19026436 4.9 mg/kg D.W. 4.3 13 J. SW846: 6010C MMSD 12/25/19 DM1225/19026455 5 mg/kg D.W. 4.2 13 J, Q2. SW846: 6010C MMSD 12/26/19 DM1226/19026470 7.2 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/27/19 DM1227/19026481 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 12/28/19 DM1228/19026500 4.3 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/29/19 DM1229/19026513 4.7 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 12/30/19 DM1230/19026556 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 12/31/19 DM1231/19026567 < 4.1 mg/kg D.W. 4.1 13 SW846: 6010C MMSD Avg Result: 4.1 mg/kg D.W. Min LOD: 4.1 mg/kg D.W. Max Result: 10 mg/kg D.W. Page 10 of 1E SYS1rpt1Mi/oMonth1yDW 4126119 0 Printed: 111512010:15 kNSD Solids (% Moisture) Sample Date Sample ID Result LOD Monthly Milorganite Report DW December 2019 Milorganite Daily Composite LOQ .. Flags Analytical Method Lab 12/01/19 DM1201/19024689 8 % 0.1 SM 2540 G (1997) MMSD 12/02/19 DM1202/19024702 7.8 % 0.1 SM 2540 G (1997) MMSD 12/03/19 DM1203/19024954 7.6 % 0.1 SM 2540 G (1997) MMSD 12/04/19 DM1204/19024993 8.8 % 0.1 SM 2540 G (1997) MMSD 12/05/19 DM1205/19025115 8.8 % 0.1 SM 2540 G (1997) MMSD 12/06/19 DM1206/19025234 6.7 % 0.1 SM 2540 G (1997) MMSD 12/07/19 DM1207/19025245 7.4 % 0.1 SM 2540 G (1997) MMSD 12/08/19 DM1208/19025264 8.4 % 0.1 SM 2540 G (1997) MMSD 12/09/19 DM1209/19025277 6.9 % 0.1 SM 2540 G (1997) MMSD 12/10/19 DM1210/19025304 7.1 % 0.1 SM 2540 G (1997) MMSD 12/11/19 12/12/19 DM1211/19025319 DM1212/19025430 7.4 % 8.1 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 12/13/19 DM1213119025517 8.1 % 0.1 SM 2540 G (1997) MMSD 12/14/19 DM1214/19025528 8 % 0.1 SM 2540 G (1997) MMSD 12/15/19 DM1215/19025755 7 % 0.1 SM 2540 G (1997) MMSD 12/16/19 DM1216/19025768 6.4 % 0.1 SM 2540 G (1997) MMSD 12/17/19 DM1217/19025795 8.4 % 0.1 SM 2540 G (1997) MMSD 12/18/19 DM1218/19026149 7.8 % 0.1 SM 2540 G (1997) MMSD 12/19/19 DM1219/19026252 7.2 % 0.1 SM 2540 G (1997) MMSD 12/20/19 DM1220/19026263 9.8 % 0.1 SM 2540 G (1997) MMSD 12/21/19 DM1221/19026282 8.7 % 0.1 SM 2540 G (1997) MMSD 12/22/19 DM1222/19026295 8.7 % 0.1 SM 2540 G (1997) MMSD 12/23/19 DM1223/19026332 8 % 0.1 SM 2540 G (1997) MMSD 12/24/19 DM1224/19026436 9.2 % 0.1 SM 2540 G (1997) MMSD 12/25/19 DM1225/19026455 7.9 % 0.1 SM 2540 G (1997) MMSD 12/26/19 DM1226/19026470 8 % 0.1 SM 2540 G (1997) MMSD 12/27/19 DM1227/19026481 8.4 % 0.1 SM 2540 G (1997) MMSD 12/28/19 DM1228/19026500 7.1 % 0.1 SM 2540 G (1997) MMSD 12/29/19 DM1229/19026513 7.9 % 0.1 SM 2540 G (1997) MMSD 12/30/19 DM1230/19026556 7.3 % 0.1 SM 2540 G (1997) MMSD 12/31/19 DM1231/19026567 5.1 % 0.1 SM 2540 G (1997) MMSD Avg Result: 7.8 % Min LOD: 0.1 % Max Result: 9.8 % Page 11 of lE SY5/rptlM11oMonth1yDW 4126119 tj Printed: 111512010:15 "'t iNSD 119TWMACIFIARWAK, ZINC ICP Dry wt. ..SarnplelD Result LOD LOQ 12/01/19 DM1201119024689 450 mg/kg D.W. 18 55 12/02/19 DM1202/19024702 440 mg/kg D.W. 18 55 Monthly Milorganite Report DW December 2019 Milorganite Daily Composite SW846: 6010C MMSD SW846:6010C MMSD 12/03/19 DM1203/19024954 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/04/19 DM1204/19024993 490 mg/kg D.W. 19 56 SW846: 6010C MMSD 12/05/19 DM1205/19025115 440 mg/kg D.W. 19 56 SW846: 6010C MMSD 12/06/19 DM1206/19025234 450 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/07/19 DM1207/19025245 450 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/08/19 DM1208/19025264 440 mg/kg D.W. 18 56 SW846: 6010C MMSD 12/09/19 DM1209/19025277 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/10/19 DM1210/19025304 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/11/19 12/12/19 DM1211/19025319 DM1212119025430 460 mg/kg D.W. 450 mg/kg D.W. 18 18 55 55 SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213/19025517 440 mg/kg D.W. 18 56 SW846: 6010C MMSD 12/14/19 DM1214119025528 410 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/15/19 DM1215/19025755 420 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/16/19 DM1216/19025768 430 mg/kg D.W. 18 54 SW846: 6010C MMSD 12/17/19 DM1217/19025795 410 mg/kg D.W. 18 56 SW846: 6010C MMSD 12/18/19 DM1218/19026149 450 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/19/19 DM1219/19026262 370 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/20/19 DM1220/19026263 390 mg/kg D.W. 19 56 SW846: 6010C MMSD 12/21/19 DM1221/19026282 390 mg/kg D.W. 19 56 SW846: 6010C MMSD 12/22/19 12/23/19 DM1222119026295 DM1223/19026332 390 mg/kg D.W. 380 mg/kg D.W. 19 18 56 55 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 12/24/19 DM1224/19026436 400 mg/kg D.W. 19 56 SW846: 6010C MMSD 12/25/19 DM1225/19026455 400 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/26/19 DM1226/19026470 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/27/19 DM1227/19026481 450 mg/kg D.W. 18 56 SW846: 6010C MMSD 12/28/19 DM1228/19026500 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/29/19 DM1229/19026513 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/30/19 DM1230/19026556 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 12/31/19 DM1231119026567 440 mg/kg D.W. 18 54 SW846: 6010C MMSD Avg Result: 430 mg/kg D.W. Min LOD: 18 mg/kg D.W. Max Result: 490 mg/kg D.W. Page 11 of 16 SY51rpt1M11oMonth/yDW 4126119 tj Afted: 111512010:15 r �f4 r�aa� Phosphorus - Total % DW (Calc.) rSample Date Sample ID Result LOD LOQ Monthly Milorganite Report DW December 2019 Milorganite Daily Composite QA Flags Analytical Method Lab 12/01/19 DM1201/19024689 2.6 %D.W. 0.1 0.1 SW846: 6010C MMSD 12/02/19 DM1202119024702 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/03/19 DM1203/19024954 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/04/19 DM1204/19024993 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/05/19 DM1205/19025115 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/06/19 DM1206/19025234 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/07/19 DM1207/19025245 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/08/19 DM1208/19025264 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/09/19 DM1209/19025277 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/10/19 DM1210/19025304 2.4%D.W. 0.1 0.1 SW846: 6010C MMSD 12/11/19 DM1211/19025319 12/12/19 DM1212/19025430 2.4%D.W. 2.4 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 12/13/19 DM1213/19025517 2.4 %D.W. 0.1 0.1 SW846: 6010C MMSD 12/14/19 DM1214/19025528 2.3 %D.W. 0.1 0.1 SW846: 6010C MMSD 12/15/19 DM1215/19025755 2.4%D.W. 0.1 0.1 SW846: 6010C MMSD 12/16/19 DM1216/19025768 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/17/19 DM1217/19025795 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/18/19 DM1218/19026149 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/19/19 DM1219/19026252 2.3%D.W. 0.1 0.1 SW846: 6010C MMSD 12/20/19 DM1220/19026263 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/21/19 DM1221/19026282 2.4%D.W. 0.1 0.1 SW846: 6010C MMSD 12/22/19 DM1222/19026295 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/23/19 DM1223/19026332 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/24/19 DM1224/19026436 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/25/19 DM1225/19026455 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/26/19 DM1226/19026470 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/27/19 DM1227/19026481 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/28/19 DM1228119026500 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/29/19 DM1229119026513 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 12/30/19 DM1230/19026556 2.5 %D.W. 0.1 0.1 SW846: 6010C MMSD 12/31/19 DM1231/19026567 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.4 % D.W. ALUMINUM ICP Dry wt. • Date Sample ID Min LOD: 0.1 % D.W. Result LOD LOQ Max Result: 2.6 "/o D.W. Milorganite Weekly Composite QA Flags Analytical Method Lab 12/07/19 WMC49/19025279 5900 mg/kg D.W. 57 200 88. SW846-.6010C MMSD Avg Result: 5900 mg/kg D.W. (Milo) Ammonia in Fertilizer Sample Date Sample ID Min LOD: 57 mg/kg D.W. Result LOD LOQ •. Flags Analytical Method Lab 12/07/19 WMC49/19025279 0.18 % 0.11 0.37 AOAC (13) 2.065 MMSD Avg Result: 0.18 % SY51rpt1Mi1oMonth1yDW 4126119 tj Min LOD: 0.110/6 Page 13 of 1E Printed., 111512010:25 iNSD i tOR a Lli#�i Monthly Milorganite Report DW December 2019 Milorganite Weekly Composite BORON ICP Dry wt. *imple Date Sample ID Result LOD LOQ QA Flags 'Analytical method 12/07/19 WMC49/19025279 19 mg/kg D.W. 2.3 8.4 EPA 6010 Pace -GB Avg Result: 19 mg/kg D.W. Min LOD: 2.3 mg/kg D.W. CHROMIUM ICP Dry wt. 12/07/19 WMC49/19025279 190 mg/kg D.W. 1.6 4.8 B8. SW846: 6010C MMSD Avg Result: 190 mg/kg D.W. Min LOD: 1.6 mg/kg D.W. COBALT ICP Dry wt. Sample .. •. LOQ •• Flags Analytical Method Lab 12/07/19 WMC49/19025279 1.9 mg/kg D.W. 0.28 1.1 SWB46: 6010C MMSD Avg Result: 1.9 mg/kg D.W. Min LOD: 0.28 mg/kg D.W. MERCURY by M. 7471 (sludge) • r. - , ,. LOQ •• Flags Analytical Method Lab 12/07/19 WMC49/19025279 0.37 mg/kg D.W. 0.019 0.064 EPA 7471 Pace -GB 12/14/19 WMC50/19025770 0.32 mg/kg D.W. 0.023 0.076 EPA 7471 Pace -GB 12/21/19 WMC51/19026422 0.22 mg/kg D.W. 0.022 0.072 EPA 7471 Pace -GB 12/28/19 WMC52/19026515 0.2 mg/kg D.W. 0.022 0.073 EPA 7471 Pace -GB Avg Result: 0.28 mg/kg D.W. Min LOD: 0.019 mg/kg D.W. Max Result: 0.37 mg/kg D.W. NITRATE NITROGEN I-Sam-p-le-1-D Result LOD LOQ QA Flags Analytical Method Lab 12/07/19 WMC49/19025279 1 % 0.5 AOAC (16) 930.01 MMSD Avg Result: 1 % Min LOD: 0.5 % NITROGEN-Total(Manual) Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 12/07/19 WMC49/19025279 6.1 % 0.11 AOAC (16) 955.04 MMSD Avg Result: 6.1 No Min LOD: 0.11 NITROGEN -Water Insoluble ..Result 12/07/19 WMC49/19025279 LOD LOQ QA Flags 4.6 % 0.5 Analytical Method AOAC (16) 945.01 Lab MMSD Avg Result: 4.6 % Min LOD: 0.5 % pH -Solids Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 12/07/19 WMC49/19025279 6.36 Stnd. Units 0.1 SW846: 9045D MMSD 12/14/19 WMC50/19025770 6.37 Stnd. Units 0.1 SW846: 9045D MMSD 12/21/19 WMC51/19026422 6.33 Stnd. Units 0.1 SW846: 9045D MMSD 12/28/19 WMC52/19026515 6.32 Stnd. Units 0.1 SW846: 9045D MMSD Avg Result: 6.3 Stnd. Units Min LOD: 0.1 Stnd. Units Max Result: 6.37 Stnd. Units Page 14 of 16 5Y51rpt1Mi/oMonth1yDW 4126119 tj Printed: 1115120 10:25 Monthly Milorganite Report DW 14DDecember 2019 P� Milorganite Weekly Composite Solids (% Moisture) .. •. LOQ QA Flags Analytical Method Lab 12/07/19 WMC49/19025279 7.9 % 0.1 SM 2540 G (1997) MMSD 12/14/19 WMC50/19025770 7.6 % 0.1 SM 2540 G (1997) MMSD 12/21/19 WMC51/19026422 7.5 % 0.1 SM 2540 G (1997) MMSD 12/28/19 WMC52/19026515 8.2 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 % Solids (% Volatile) Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 12/07/19 WMC49/19025279 72 % 0.1 SM 2540 G (1997) MMSD Avg Result: 72 1% Min LOD: 0.1 % Solids (% Total) Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 12/07/19 WMC49/19025279 92 % 0.1 SM 2540 G (1997) MMSD Avg Result: 92 "/o Min LOD: 0.1 % Milorganite (Outfall 006) PRODUCTION FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ • . Flags Analytical Method Lab 12/03/19 19026042 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 12/10/19 19026382 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 12/17/19 19026686 1.4 MPN/g TS 0.2 EPA 1680 MMSD 12/23/19 19026783 2.6 MPN/g TS 0.2 EPA 1680 MMSD Min LOD: 0.2 MPN/g TS Solids (% Total) 12/03/19 19026042 90 % 0.1 SM 2540 G (1997) MMSD 12/10/19 19026382 91 % 0.1 SM 2540 G (1997) MMSD 12/17/19 19026686 91 % 0:1 SM 2540 G (1997) MMSD 12/23/19 19026783 92 % 0.1 SM 2540 G (1997) MMSD Avg Result: 91 % Min LOD: 0.1 % Max Result: 93 Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 12/03/19 19026044 < 0.19 MPN/g TS 0-19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) !ia--.ple-Date Sample ID Result LOD LOQ .. Flags Analytical Method Lab 12/03/19 19026044 93 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 % Min LOD: 0.1 Page 15 of 16 SYS/rptlMi/oMonth/yDW 4126119 tj Printed.• V1512010:1S ItkN$D WWWAUMMMM FECAL COLIFORM SLUDGE Monthly Milorganite Report DW December 2019 Milorganite (Outfall 009) BAGGING Milorganite (Outfall 008) SHIPPING Sample Date Sample ID Result LOD LOQ QA Flags Analytical Method Lab 12/03/19 19026043 :0 MMSD Min LOD: 0.2 MPN/g TS Solids (% Total) Sample DAW'�� le ID Result .. LOQ QA Flags Analytical Method Lab 12/03/19 19026043 92 % 0.1 SM 2540 G (1997) MMSD Avg Result: 92 % Min LOD: 0.1 AO Other -- Flag requires additional explanation. AX Qualified data - see contract laboratory report. B3 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. 88 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits. CQ Data used for calculation of result was qualified. D3 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. 04 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H3 Sample was received past holding time. _ H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. IS Insufficient sample volume for analysis. 7 Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. LA Not analyzed - laboratory accident. M1 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method requirements. M7 Microbiology sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data (Water Quality only). NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. S5 Reading was not confirmed by a constant weight measurement. SD Supplemental details provided (Water Quality only). T3 The BOD dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The BOD dilution water D.O. increase was > 0.2 mg/L. TS Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature range. Page 16 of 16 5Y5/rpt1M11oMonth1yDW 4126119 tj Printed: V1512010:25 11 HNSD PARTNERS FOR A CLEANER ENVIRONMENT January 9, 2020 TO: Tom Nowicki and Steve Unger FROM: Zach Vogel COPY: A. Sotomayor, Lab File -MqI11617-ya�-`tt SUBJECT: Annual PCB Milorganite Report — 2019 Attached is the Annual PCB Milorganite report for the year 2019. Daily Milorganite samples are 24-hour composite samples, representative of a full day of production. All analyses were performed by Pace Analytical Services, Inc. in Green Bay, WI (Wisconsin Certification #: 405132750). Full laboratory results are available upon request. There was no Milorganite production on the following dates: • January 20, 2019; • October 2 through October 12, 2019. Please contact the Central Laboratory if there are any questions or comments regarding these data. Data/Report Review By: .''�✓''��,�/'� � � �• 20 z Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 2019 Milorganite Daily Production Samples PCB Aroclors (ppb)' COLLECTION ECTION HATE PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 1/1/19 < 55 < 55 < 55 < 55 < 55 < 5S < 55 < 55 1/2/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 1/3/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 1/4/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 1/5/19 < 54 < 54 < 54 < 54 < S4 < 54 < 54 < 54 1/6/19 < 53 < 53 < S3 < S3 < 53 < 53 < 53 < 53 1/7/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 1/8/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 1/9/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 1/10/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 1/11/19 < 55 < 55 < 55 < 55 < 55 < 55 < S5 < 55 1/12/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 1/13/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 1/14/19 < SS < 55 < 55 < 55 < 55 < 55 < 55 < SS 1/15/19 < 56 < S6 < 56 < 56 < 56 < 56 < 56 < 56 1/16/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 1/17/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 1/18/19 < 55 < SS < 55 < 55 < 55 < 55 < 55 < 55 1/19/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < S4 1/21/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 1/22/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 1/23/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 1/24/19 < 55 < 55 < 55 < 5S < 55 < 55 < 55 < 55 1/25/19 < 56 < 56 < S6 < 56 < 56 < 56 < 56 < 56 1/26/19 < SS < 55 < 55 < 55 < 55 < 55 < 55 < 55 1/27/19 < 54 < 54 < S4 < 54 < 54 < 54 < 54 < 54 1/28/19 < S3 < 53 < 53 < 53 < 53 < 53 < 53 < 53 1/29/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 1/30/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 1/31/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2/1/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2019 Milorganite Daily Production Samples PCB Aroclors (ppb)l COLLECTION ECTION DATE PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 2/2/19 < 52 < 52 < 52 < S2 < 52 < S2 < 52 < 52 2/3/19 < 52 < 52 < 52 < S2 < 52 < 52 < S2 < 52 2/4/19 < 55 < 55 < 55 < S5 < SS < SS < 55 < 55 2/5/19 < 53 < 53 < S3 < 53 < S3 < 53 < 53 < 53 2/6/19 < 53 < S3 < S3 < 53 < S3 < 53 < S3 < 53 2/7/19 < 54 < S4 < S4 < 54 < 54 < 54 < 54 < S4 2/8/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2/9/19 < S4 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2/10/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2/11/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2/12/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 2/13/19 < 55 < 55 < 55 < 55 < 55 < 55 < 5S < 55 2/14/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 2/15/19 < S4 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2/16/19 < 55 < 55 < 55 < 55 < 55 < 55 < S5 < 55 2/17/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2/18/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2/19/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2/20/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2/21/19 < SS < 55 < 55 < 55 < 55 < 55 < 55 < 55 2/22/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2/23/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2/24/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2/2S/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2/26/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < S3 2/27/19 < S3 < 53 < 53 < 53 < 53 < S3 < 53 < 53 2/28/19 < S4 < S4 < 54 < S4 < 54 < 54 < S4 < 54 3/1/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/2/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/3/19 < 53 < 53 < 53 < 53 < 53 < S3 < S3 < S3 3/4/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2019 Milorganite Daily Production Samples COLLECTION ECTION DATE PCB Aroclors (ppb)l PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 3/5/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/6/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 3/7/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/8/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/9/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/10/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/11/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/12/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/13/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 3/14/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/15/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/16/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/17/19 < 52 < 52 < 52 < S2 < 52 < 52 < 52 < 52 3/18/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < S2 3/19/19 < 52 SS < 52 < 52 < 52 < 52 < S2 58 3/20/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/21/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/22/19 < S3 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/23/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/24/19 < 54 < 54 < 54 < S4 < 54 < 54 < 54 < 54 3/25/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/26/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/27/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/28/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 3/29/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 3/30/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 3/31/19 < 53 < S3 < 53 < 53 < 53 < 53 < 53 < 53 4/1/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 4/2/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 4/3/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 4/4/19 < 54 < 54 < S4 < 54 < 54 < 54 < 54 < 54 2019 Milorganite Daily Production Samples COLLECTION ECTION Derr PCB Aroclors (ppb)l PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 4/5/19 < 54 < 54 < 54 < S4 < 54 < 54 < 54 < 54 4/6/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 4/7/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 4/8/19 < 54 < 54 < 54 < S4 < 54 < 54 < 54 < 54 4/9/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 4/10/19 < 53 < S3 < S3 < 53 < 53 < 53 < 53 < 53 4/11/19 < 53 < 53 < 53 < 53 < 53 < S3 < 53 < 53 4/12/19 < 53 < 53 < 53 < 53 < 53 < S3 < 53 < 53 4/13/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 4/14/19 < 54 < S4 < 54 < 54 < 54 < 54 < S4 < S4 4/15/19 < S4 < 54 < 54 < 54 < 54 < 54 < S4 < 54 4/16/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 4/17/19 < 54 < 54 < 54 < S4 < 54 < 54 < 54 < 54 4/18/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 4/19/19 < 53 < 53 < 53 < 53 < 53 < S3 < 53 < 53 4/20/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 4/21/19 < 55 < 55 < 55 < 55 < 55 < 5S < 55 < 55 4/22/19 < S3 < 53 < 53 < 53 < S3 < 53 < S3 < 53 4/23/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 4/24/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 4/25/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 4/26/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 4/27/19 < 52 < 52 < 52 < 52 < 52 < S2 < 52 < 52 4/28/19 < 53 < 53 < S3 < 53 < 53 < 53 < 53 < 53 4/29/19 < 53 < 53 < 53 < 53 < 53 < 53 < S3 < 53 4/30/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 5/1/19 < 52 < 52 < 52 < 52 < 52 < 52 < S2 < 52 5/2/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 5/3/19 < 53 < 53 < 53 < 53 < 53 < S3 < 53 < 53 5/4/19 < S2 < 52 < 52 < 52 < 52 < 52 < 52 < 52 5/5/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 2019 Milorganite Daily Production Samples PCB Aroclors (ppb)l COLLECTION ECTION 'DATE PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 5/6/19 < S3 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/7/19 < 53 < 53 < 53 < 53 < S3 < 53 < 53 < 53 5/8/19 < 53 < 53 < S3 < 53 < 53 < 53 < 53 < 53 5/9/19 < S2 < 52 < 52 < 52 < 52 < 52 < 52 < 52 5/10/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/11/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/12/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 5/13/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 5/14/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/15/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 5/16/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/17/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/18/19 < 52 < 52 < 52 < 52 < 52 < 52 < S2 < 52 5/19/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < S3 5/20/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/21/19 < 53 < 53 < S3 < 53 < 53 < 53 < 53 < 53 5/22/19 < 53 < 53 < S3 < 53 < 53 < 53 < 53 < 53 5/23/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 5/24/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 5/25/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/26/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 5/27/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/28/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/29/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 5/30/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 5/31/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 6/1/19 < S3 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/2/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 6/3/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/4/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/S/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2019 Milorganite Daily Production Samples C LLECTION DATE PCB Aroclors (ppb)' PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 6/6/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/7/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/8/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/9/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 6/10/19 < S4 < 54 < 54 < 54 < 54 < 54 < 54 < 54 6/11/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/12/19 < 53 < 53 < S3 < 53 < 53 < 53 < 53 < 53 6/13/19 < 53 < 53 < 53 < 53 < 53 < S3 < 53 < 53 6/14/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/15/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/16/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 6/17/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/18/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/19/19 < 53 < 53 < 53 < 53 < 53 < 53 < S3 < 53 6/20/19 < 56 < 56 < 56 < 56 < 56 < 56 < 56 < 56 6/21/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/22/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 6/23/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 6/24/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 6/25/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/26/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 6/27/19 < 55 < 5S < 55 < 55 < SS < 55 < 55 < 55 6/28/19 < 54 < S4 < 54 < 54 < 54 < 54 < 54 < 54 6/29/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 6/30/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/1/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 7/2/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 7/3/19 < 56 < 56 < 56 < 56 < 56 < 56 < 56 < 56 7/4/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 7/5/19 < S2 < 52 < 52 < 52 < 52 < 52 < 52 < 52 7/6/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 2019 Milorganite Daily Production Samples co LEMON DATE PCB Aroclors (ppb)i PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 7/7/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 7/8/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/9/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 7/10/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/11/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/12/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/13/19 < SS < 55 < 55 < 55 < 55 < 55 < S5 < 55 7/14/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 7/15/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 7/16/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/17/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/18/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 7/19/19 < 5S < 55 < 55 < 55 < 55 < SS < 55 < 55 7/20/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 7/21/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 7/22/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/23/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < S4 7/24/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 7/25/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/26/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 7/27/19 < 54 < 54 < 54 < S4 < 54 < 54 < S4 < 54 7/28/19 < 55 < 55 < SS < 55 < 55 < 55 < 55 < 55 7/29/19 < SS < 55 < 55 < 55 < 55 < 55 < 55 < 55 7/30/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 7/31/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 8/1/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 8/2/19 < 56 < 56 < 56 < 56 < 56 < 56 < S6 < 56 8/3/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 8/4/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 8/5/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 8/6/19 < 53 < 53 < 53 < 53 < S3 < 53 < 53 < 53 2019 Milorganite Daily Production Samples COLLECTION ECTION DATE PCB Aroclors (ppb)l PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 8/7/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 8/8/19 < 53 81 < 53 < 53 < 53 < 53 < 53 81 8/9/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 8/10/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 8/11/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 8/12/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 8/13/19 < 55 < SS < SS < 55 < 55 < 5S < 55 < 55 8/14/19 < 54 < S4 < 54 < 54 < 54 < 54 < 54 < S4 8/15/19 < 54 58 < 54 < 54 < 54 < 54 < 54 S8 8/16/19 < 53 < 53 < 53 < 53 < S3 < 53 < S3 < 53 8/17/19 < 55 < 55 < 55 < 55 < SS < 55 < SS < S5 8/18/19 < SS < 55 < 5S < 55 < SS < 55 < 55 < 55 8/19/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 8/20/19 < 54 < 54 < 54 < 54 < S4 < 54 < 54 < 54 8/21/19 < 55 < 55 < 55 < 55 < 55 < 55 < 55 < 55 8/22/19 < 54 < S4 < 54 < 54 < 54 < 54 < 54 < S4 8/23/19 < 53 58 < 53 < 53 < 53 < 53 < 53 58 8/24/19 < 54 < 54 < 54 < 54 < 54 < S4 < 54 < 54 8/2S/19 < 54 < S4 < 54 < 54 < 54 < S4 < 54 < 54 8/26/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 8/27/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 8/28/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 8/29/19 < S2 < 52 < 52 < 52 < 52 < S2 < 52 < 52 9/30/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 8/31/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 9/1/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 9/2/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 9/3/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 9/4/19 < 53 < 53 < 53 < 53 < 53 < S3 < 53 < 53 9/S/19 < S3 < 53 < 53 < 53 < 53 < 53 < S3 < S3 9/6/19 < 54 < S4 < 54 < 54 < 54 < 54 < 54 < 54 2019 Milorganite Daily Production Samples COLLECTION E/'TION DATE PCB Aroclors (ppb)l PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 9/7/19 < 53 < S3 < 53 < 53 < 53 < 53 < 53 < 53 9/8/19 < S3 < S3 < 53 < 53 < 53 < 53 < 53 < 53 9/9/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < S3 9/10/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 9/11/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 9/12/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 9/13/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 9/14/19 54 SS < 52 < 52 < 52 < 52 < 52 110 9/15/19 57 56 < 52 < 52 < 52 58 < 52 170 9/16/19 59 59 < 52 < 52 < 52 60 < 52 180 9/17/19 55 58 < 53 < 53 < 53 63 < 53 180 9/18/19 < 53 63 < 53 < 53 < S3 60 < 53 120 9/19/19 < 53 74 < 53 < S3 < 53 69 < 53 140 9/20/19 < 53 63 < 53 < 53 < 53 59 < 53 120 9/21/19 < 53 57 < 53 < 53 < 53 < 53 < 53 57 9/22/19 < 53 53 < 53 < 53 < 53 < 53 < 53 53 9/23/19 < 54 56 < 54 < 54 < 54 < 54 < 54 56 9/24/19 < 54 < 54 < 54 < 54 < 54 62 < 54 62 9/25/19 < 53 < 53 < 53 < 53 < 53 < S3 < 53 < 53 9/26/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 9/27/19 < 51 54 < 51 < 51 < 51 65 < 51 120 9/28/19 < 52 < 52 < 52 < 52 < 52 53 < 52 53 9/29/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 9/30/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 10/1/19 < 53 56 < 53 < S3 < S3 58 < 53 110 10/13/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 10/14/19 < 52 < 52 < 52 < 52 < 52 < 52 < S2 < 52 10/15/19 < 52 < 52 < 52 < 52 < 52 < 52 < 52 < 52 10/16/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 10/17/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 10/18/19 < 54 < 54 < S4 < 54 < 54 < 54 < S4 < 54 2019 Milorganite Daily Production Samples COLLECTION ECTION DATE PCB Aroclors (ppb)l PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 10/19/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 10/20/19 < 54 < S4 < S4 < 54 < 54 < 54 < 54 < 54 10/21/19 < 54 < S4 < S4 < 54 < 54 < 54 < 54 < 54 10/22/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 10/23/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 10/24/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < S4 10/2S/19 < SS < 55 < 55 < 55 < 55 < 55 < SS < SS 10/26/19 < S4 < 54 < 54 < 54 < 54 < 54 < 54 < S4 10/27/19 < 5S < 55 < 55 < 55 < 55 < 55 < 55 < 55 10/28/19 < S4 < 54 < 54 < 54 < 54 < 54 < 54 < 54 10/29/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 10/30/19 < 54 < 54 < 54 < S4 < 54 < 54 < 54 < 54 10/31/19 < 54 < 54 < 54 < S4 < 54 < 54 < 54 < 54 11/1/19 < S5 < 55 < 55 < SS < 55 < 55 < 55 < S5 11/2/19 < 54 < 54 < 54 < 54 < S4 < 54 < 54 < S4 11/3/19 < S4 < 54 < 54 < 54 < 54 < 54 < S4 < 54 11/4/19 < 55 < 55 < 55 < 55 < 55 < 55 < 5S < 5S 11/5/19 < S4 < 54 < 54 < 54 < 54 < 54 < 54 < 54 11/6/19 < S4 < 54 < 54 < 54 < 54 < S4 < S4 < 54 11/7/19 < S3 57 < 53 < 53 < 53 < 53 < S3 57 11/8/19 < 54 59 < 54 < 54 < 54 < S4 < S4 59 11/9/19 < S4 96 < 54 < 54 < S4 < 54 < S4 96 11/10/19 < SS 67 < 55 < 55 < 55 < 55 < 55 67 11/11/19 < 54 61 < 54 < 54 < 54 < 54 < 54 61 11/12/19 < 55 61 < 55 < S5 < 55 < 55 < 55 61 11/13/19 < 54 55 < S4 < 54 < 54 < 54 < 54 55 11/14/19 < 54 56 < 54 < 54 < 54 < 54 < 54 S6 11/15/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 11/16/19 < 54 < S4 < 54 < 54 < S4 < 54 < 54 < 54 11/17/19 < 54 58 < 54 < 54 < 54 < 54 < 54 58 11/18/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 2019 Milorganite Daily Production Samples PCB Aroclors (ppb)l OLECTION DATE COLLECTION PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 11/19/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 11/20/19 < 55 < 55 < 55 < 55 < 55 < SS < 55 < 55 11/21/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 11/22/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 11/23/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 11/24/19 < S4 < 54 < 54 < 54 < 54 < S4 < 54 < 54 11/25/19 < S4 < 54 < 54 < 54 < 54 < 54 < 54 < 54 11/26/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 11/27/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 11/28/19 < 54 < 54 < 54 < 54 < S4 < S4 < 54 < 54 11/29/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < S4 11/30/19 < 54 < S4 < S4 < 54 < 54 < S4 < 54 < 54 12/1/19 < 54 < 54 < 54 < 54 < S4 < S4 < 54 < 54 12/2/19 < S4 < S4 < 54 < 54 < 54 < S4 < 54 < 54 12/3/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 12/4/19 < 55 6S < 5S < 55 < 55 < 55 < SS 6S 12/5/19 < SS < S5 < SS < 55 < SS < 55 < 55 < SS 12/6/19 < 54 < 54 < 54 < 54 < 54 < S4 < 54 < 54 12/7/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 12/8/19 < 55 < 55 < 55 < 55 < S5 < 5S < 55 < 55 12/9/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 12/10/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 12/11/19 < S4 < 54 < 54 < 54 < S4 < S4 < 54 < 54 12/12/19 < 55 < 55 < 55 < 55 < 55 < SS < SS < 55 12/13/19 < 55 < 55 < 55 < SS < 55 < 55 < 55 < 55 12/14/19 < 54 < 54 < 54 < 54 < S4 < 54 < 54 < 54 12/15/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 12/16/19 < 53 < 53 < 53 < 53 < 53 < 53 < 53 < 53 12/17/19 < 55 59 < 55 < 55 < 55 < 55 < 55 59 12/18/19 < 54 < 54 < S4 < S4 < 54 < 54 < 54 < 54 12/19/19 < 54 < S4 < 54 < 54 < 54 < 54 < 54 < S4 2019 Milorganite Daily Production Samples COLLECTION ECTION DATE 1 PCB Aroclors (ppb)' PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-1248 PCB-1260 PCB-1016 Total PCB Aroclors 12/20/19 < 56 < 56 < 56 < 56 < 56 < 56 < 56 < 56 12/21/19 < 56 < 56 < 56 < 56 < 56 < S6 < 56 < 56 12/22/19 < 55 < 55 < SS < S5 < 55 < SS < 55 < 55 12/23/19 < 54 < 54 < 54 < 54 < 54 < S4 < 54 < 54 12/24/19 < SS < 55 < 55 < 55 < 55 < S5 < 5S < 55 12/25/19 < 54 < 54 < 54 < 54 < 54 < 54 < S4 < 54 12/26/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 12/27/19 < 55 < 55 < 55 < 55 < 55 < 55 < S5 < 55 12/29/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 12/29/19 < 55 < 55 < 55 < 55 < SS < 55 < 55 < 55 12/30/19 < 54 < 54 < 54 < 54 < 54 < 54 < 54 < 54 12/31/19 < 53 < 53 < 53 < 53 < S3 < 53 < 53 < 53 'Samples analyzed by Pace Analytical Services, Green Bay, Wisconsin (WI Certification #405132750) by EPA 8082. All results reported on a dry weight basis. Milorganite Dioxin Toxic Equivalent Concentrations 2019 Measured Concentration (pgIg or t Factor CAS Congener 1/12/2019 2/9/2019 3/9/2019 4/13/2019 5/11/2019 6/8/2019 7/13/2019 8/10/2019 9/7/2019 10/26/2019 11/30/2019 1217/2019 EPA Maine 1746-01-6 2,3,7,8- Tetrachlorodibenzo-p-dioxin 0 0 0 0 0 0 0 0 0 0 0 0 1.0 1.0 40321-76-4 1,2,3,7,8- Pentachlorodibenzo-p-dioxin 0 0 0 0 0 0 0 0 0 0 0 0 1.0 0.5 39227-28-6 1,2,3,4,7,8- Hexachlorodibenzo-p-dioxin 0 0 0 0 0 0 5 0.0 0 0 0 0 0.1 0.1 57653-85-7 1,2,3,6,7,8- Hexachlorodibenzo-p-dioxin 6.2 5 6.3 0 9.2 8.9 20 7.0 6.9 7.8 8.9 9.3 0.1 0.1 19408-74-3 1,2,3,7,8,9- Hexachlorodibenzo-p-dioxin 0 0 5.1 0.0 7.80 7.4 8.1 5.2 5.9 7.5 5.7 7.1 0.1 0.1 35822-46-9 1,2,3,4,6,7,8- Heptachlorodibenzo-p-dioxin 120 100 120 83 220 180 670 140 130 200 130 160 0.01 0.01 3268-87-9 1,2,3,4,6,7,8,9- Octachlorodibenzo-p-dioxin 1100 910 1100 790 1800 1700 3600 1400 1300 1900 1300 1500 0.0001 0.001 51207-31-9 2,3,7,8- Tetrachlorodibenzofuran 3.5 6 12.0 2.6 4.2 2.7 3.7 2 3.3 2.1 4.1 4.3 0.1 0.1 57117-41-6 1,2,3,7,8- Pentachlorodibenzofuran 0 0 0 0 0 0 0 0 0 0 0 0 0.05 0.05 57117-31-4 2,3,4,7,8- Pentachlorodibenzofu ran 8.5 18 37 7 6.9 6.8 7 0 7.5 0 7.9 8.2 0.5 0.5 70648-26-9 1,2,3,4,7,8- Hexachlorodibenzofuran 0 0 0 0 0 0 5.3 0 0 5.8 5.4 5.3 0.1 0.1 57117-44-9 1,2,3,6,7,8- Hexachlorodibenzofuran 0 0 0 0 5.6 0 6 0 0 0 7.9 8.4 0.1 0.1 72918-21-9 1,2,3,7,8,9- Hexachlorodibenzofuran 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 60851-34-5 2,3,4,6,7,8- Hexachlorodibenzofuran 0 0 0.0 0 6.6 5.3 6.5 0 0 0 0 0 0.1 0.1 67562-39-4 1,2,3,4,6,7,8- Heptachlorodi benzofu ran 53 35 50 34 93 100 110 68 65 120 65 76 0.01 0.01 55673-89-7 1,2,3,4,7,8,9- Heptachlorodibenzofu ran 0 0 0.0 0 0 0 5.2 0 0 0 0 0 0.01 0.01 39001-02-0 1,2,3,4,6,7,8,9-Octachlorodibenzofuran 100 71 87 65 150 160 140 150 110 190 0 150 0.0001 1 0.001 32598-13-3 3,3',4,4'- Tetrachlorobiphenyl 260 220 274 252 265 252 305 450 364 0 309 267 0.0001 0.0005 70362-50-4 3,4,4',5- Tetrachlorobiphenyl 0 0 0 0 0 0 0 0 0 0 0 0 0.0001 57465-28-8 3,3',4,4',5- Pentachlorobiphenyl 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 32598-14-4 2,3,3',4,4'- Pentachlorobiphenyl 1400 1170 3580 1160 1360 1760 1820 2670 2250 1830 1880 1700 0.0001 0.0001 31508-00-6 2,3',4,4',5- Pentachlorobiphenyl 3090 2650 7450 2830 3210 4130 3810 6060 4730 4210 4180 3990 0.0001 0.0001 65510-44-3 2',3,4,4',5- Pentachlorobiphenyl 0 0 145 0 0 0 0 151 102 0 0 0 0.0001 0.0001 74472-37-0 2,3,4,4',5- Pentachlorobiphenyl 0 0 191 0 0 115 106 171 131 115 0 0 0.0005 0.0005 32774-16-6 3,3',4,4',5,5'- Hexachlorobiphenyl 0 0 0 0 0 0 0 0 0 0 0 0 0.01 0.01 38380-08-4 2,3,3',4,4',5-Hexachlorobiphenyl 523 490 1670 501 622 704 680 1100 811 826 700 690 0.0005 0.0005 69782-90-7 2,3,3',4,4',5'- Hexachlorobiphenyl 0 0 0 0 0 0 0 0 0 0 0 0 0.0005 0.0005 52663-72-6 2,3',4,4',5,5'-Hexachlorobiphenyl 175 0 452 170 0 212 231 360 249 249 246 196 0.00001 0.00001 39635-31-9 2,3,3',4,4',5,5'- Heptachlorobiphenyl 0 0 155 0 0 0 0 0 0 0 0 0 0.0001 0.0001 35065-30-6 2,2',3,3',4,4',5-Heptachlorobiphenyl 1220 1010 2370 1240 1230 1220 1510 1900 1780 1700 1570 1500 0.0001 69782-91-8 2,2',3,4,4',5.5'-Heptachlorobiphenyl 3170 2200 5000 2900 2950 2720 3800 4680 4100 3710 3610 3230 0.0001 Total EPA Toxic Equivalent (TEQ) 7.8 12.2 24.8 5.7 10.9 9.8 18.2 5.2 8.7 6.8 10.2 11.0 Total Maine Toxic Equivalent (TEQ) 1 9.4 13.5 26.7 7.0 13.2 12.0 22.2 7.5 10.7 9.2 12.0 13.1 "0" means that the concentration was less than the level of detection NSDSpring aiM F9 # CtW8 Nti IMi#fi' 964 3/9/19 SU Sample Date Site Code �OpSID Test Name WMC10 Customer ID Reported Value Milorganite Priority Pollunant and VOC Analysis 2019 Milo. Priority Pollutant Sample 19002892 LIMS Number MDL•• Flags Analysis Date Method Lab 1253 1,2,4-Trichlorobenzene Dry wt. < 360 ug/kg D.W. 360 4900 3/18/19 8270D Test America B 3 1315 1,2-Diphenylhydrazine Dry wt. < 280 ug/kg D.W. 280 4900 3/18/19 8270D Test America B 3 1234 2,4,6-Trichlorophenol Dry wt. < 510 ug/kg D.W. 510 2500 3/18/19 8270D Test America B 3 1226 2,4-Dichlorophenol Dry wt. < 270 ug/kg D.W. 270 2500 3/18/19 8270D Test America B 3 1227 2,4-Dimethylphenol Dry wt. < 610 ug/kg D.W. 610 2500 3/18/19 8270D Test America B 3 1229 2,4-Dinitrophenol Dry wt. < 12000 ug/kg D.W. 12000 25000 3/18/19 8270D Test America B 3 1252 2,4-Dinitrotoluene Dry wt. < 520 ug/kg D.W. 520 2500 3/18/19 8270D Test America B 3 1317 2,6-Dinitrotoluene Dry wt. < 300 ug/kg D.W. 300 2500 3/18/19 8270D Test America B 3 1249 2-Chloronaphthalene Dry wt. < 420 ug/kg D.W. 420 2500 3/18/19 8270D Test America B 3 1225 2-Chlorophenol Dry wt. < 460 ug/kg D.W. 460 2500 3/18/19 8270D Test America B 3 1230 2-Nitrophenol Dry wt. < 720 ug/kg D.W. 720 2500 3/18/19 8270D Test America B 3 1324 3,3'-Dichlorobenzidine Dry wt. < 3000 ug/kg D.W. 3000 4900 3/18/19 8270D Test America B 3 1260 4,4-DDD Dry wt. 130 ug/kg D.W. 17 87 3/20/19 8081E Test America B 3 1259 4,4-DDE Dry wt. < 18 ug/kg D.W. 18 87 3/20/19 80818 Test America B 3 1258 4,4-DDT Dry wt. < 20 ug/kg D.W. 20 87 3/20/19 8081E Test America B 3 1228 4,6-Dinitro-o-Cresol Dry wt. < 2500 ug/kg D.W. 2500 4900 3/18/19 8270D Test America B 3 1247 4-Bromophenyl Phenyl Ether Dry wt. < 360 ug/kg D.W. 360 2500 3/18/19 8270D Test America B 3 1250 4-Chloro-phenyl-phenyl ether Dry wt. < 310 ug/kg D.W. 310 2500 3/18/19 8270D Test America B 3 1231 4-Nitrophenol Dry wt. < 1800 ug/kg D.W. 1800 4900 3/18/19 8270D Test America B 3 1254 A-BHC-Alpha Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081B Test America B 3 1235 Acenaphthene Dry wt. < 370 ug/kg D.W. 370 2500 3/18/19 8270D Test America B 3 1318 Acenaphthylene Dry wt. < 330 ug/kg D.W. 330 2500 3/18/19 8270D Test America B 3 1304 Aldrin Dry wt. < 21 ug/kg D.W. 21 87 3/20/19 8081B Test America 8 3 524 ALUMINUM ICP Dry wt. 4200 mg/kg D.W. 4.6 10 3/18/19 6010C Test America B 3 1236 Anthracene Dry wt. < 630 ug/kg D.W. 630 2500 3/18/19 8270D Test America B 3 545 ANTIMONY ICP Dry wt. 3.7 mg/kg D.W. 0.42 16 ] 3/18/19 6010C Test America B 3 525 ARSENIC ICP Dry wt. 4.6 mg/kg D.W. 0.42 2.1 3/18/19 6010C Test America B 3 1255 B-BHC-Beta Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081E Test America B 3 1237 Benzidine Dry wt. < 32000 ug/kg D.W. 32000 75000 3/18/19 8270D Test America B 3 1238 Benzo(a)Anthracene Dry wt. < 250 ug/kg D.W. 250 2500 3/18/19 8270D Test America B 3 1239 Benzo(a)Pyrene Dry wt. < 370 ug/kg D.W. 370 2500 3/18/19 8270D Test America B 3 1240 Benzo(b)Fluoranthene Dry wt. 780 ug/kg D.W. 400 2500 1 3/18/19 8270D Test America B 3 1241 Benzo(g,h,i)Perylene Dry wt. < 270 ug/kg D.W. 270 2500 3/18/19 8270D Test America B 3 1242 Benzo(k)Fluoranthene Dry wt. < 330 ug/kg D.W. 330 2500 3/18/19 8270D Test America B 3 528 BERYLLIUM ICP Dry wt. 0.067 mg/kg D.W. 0.029 0.21 1 3/18/19 6010C Test America B 3 1256 BHC-Delta Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081E Test America B 3 1243 Bis(2-Chloroethoicy)Methane Dry wt. < 540 ug/kg D.W. 540 2500 3/18/19 8270D Test America B 3 1244 Bis(2-Chloroethyl)Ether Dry wt. < 330 ug/kg D.W. 330 2500 3/18/19 8270D Test America B 3 1245 Bis(2-Chloroisopropyl)Ether Dry wt. < 510 ug/kg D.W. 510 2500 3/18/19 8270D Test America B 3 1246 Bis(2-Ethy1hexy1)Phtha1ate Dry wt. 11000 ug/kg D.W. 870 2500 3/18/19 8270D Test America B 3 526 BORON ICP Dry wt. 14 mg/kg D.W. 0.2 2.1 3/18/19 6010C Test America B 3 1248 Butyl Benzyl Phthalate Dry wt. < 420 ug/kg D.W. 420 2500 3/18/19 8270D Test America B 3 530 CADMIUM ICP Dry wt. 0.67 mg/kg D.W. 0.031 0.21 3/18/19 6010C Test America B 3 529 CALCIUM ICP Dry wt. 22000 mg/kg D.W. 3.5 52 AX. 3/18/19 6010C Test America B 3 SYS/rpt5Genenc3 4111114 tj Page 1 of 4 Printed: 4124119 08:39 1414SD ?allow 0 A CIIWR EYIIIQMMEIt 1305 Chlordane Dry wt. < 190 ug/kg D.W. Milorganite Priority Pollunant and VOC Analysis Spring 2019 190 870 3/20/19 8081E Test America B 3 532 CHROMIUM ICP Dry wt. 210 mg/kg D.W. 0.21 0.52 3/18/19 6010C Test America B 3 1251 Chrysene Dry wt. 670 ug/kg D.W. 570 2500 3 3/18/19 8270D Test America B 3 531 COBALT ICP Dry wt. 4.2 mg/kg D.W. 0.052 0.52 3/18/19 6010C Test America B 3 533 COPPER ICP Dry wt. 230 mg/kg D.W. 0.22 1 3/18/19 6010C Test America B 3 263 Cyanide - Total (solids) 5 mg/kg D.W. 0.49 1 AX. 3/26/19 9012B Test America B 3 1325 Dibenzo(a,h)Anthracene Dry wt. < 450 ug/kg D.W. 450 2500 3/18/19 8270D Test America B 3 1306 Dieldrin Dry wt. < 21 ug/kg D.W. 21 87 3/20/19 8081E Test America B 3 1314 1328 Diethyl Phthalate Dry wt. Dimethyl Phthalate Dry wt. < 330 ug/kg D.W. < 300 ug/kg D.W. 330 300 2500 2500 3/18/19 3/18/19 8270D 8270D Test America B Test America B 3 3 1320 Di-n-Butylphthalate Dry wt. < 430 ug/kg D.W. 430 2500 3/18/19 8270D Test America B 3 1323 Dl-n-octyl phthalate Dry wt. < 300 ug/kg D.W. 300 2500 3/18/19 8270D Test America B 3 1261 Endosulfan alpha Dry wt. < 17 ug/kg D.W. 17 87 3/20/19 8081B Test America B 3 1262 Endosulfan beta Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081E Test America B 3 1263 Endosulfan Sulfate Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081B Test America B 3 1265 Endrin Aldehyde Dry wt. < 22 ug/kg D.W. 22 87 3/20/19 8081B Test America B 3 1264 Endrin Dry wt. < 17 ug/kg D.W. 17 87 3/20/19 8081B Test America B 3 1321 Fluoranthene Dry wt. 950 ug/kg D.W. 270 2500 3 3/18/19 8270D Test America B 3 1316 Fluorene Dry wt. < 300 ug/kg D.W. 300 2500 3/18/19 8270D Test America B 3 1266 Heptachlor Dry wt. < 19 ug/kg D.W. 19 87 3/20/19 8081E Test America B 3 1267 Heptachlorepoxide Dry wt. < 22 ug/kg D.W. 22 87 3/20/19 80818 Test America B 3 1330 1327 1308 1329 1326 534 Hexachlorobenzene Dry wt. Hexachlorobutadiene Dry wt. Hexachlorocyciopentadiene Dry wt. Hexachloroethane Dry wt. Indeno(1,2,3-cd)Pyrene Dry Wt. IRON ICP Dry wt. < 340 ug/kg D.W. < 370 ug/kg D.W. < 340 ug/kg D.W. < 330 ug/kg D.W. < 310 ug/kg D.W. 31000 mg/kg D.W. 340 370 340 330 310 3.7 2500 2500 2500 2500 2500 10 AX. 3/18/19 3/18/19 3/18/19 3/18/19 3/18/19 3/18/19 8270D 8270D 8270D 8270D 8270D 6010C Test America B Test America B Test America B Test America B Test America B Test America B 3 3 3 3 3 3 1311 Isophorone Dry wt. < 540 ug/kg D.W. 540 2500 3/18/19 8270D Test America B 3 544 LEAD ICP Dry wt. 35 mg/kg D.W. 0.25 1 3/18/19 6010C Test America B 3 538 MAGNESIUM ICP Dry wt. 6400 mg/kg D.W. 0.97 21 3/18/19 6010C Test America B 3 539 MANGANESE ICP Dry wt. 2100 mg/kg D.W. 0.034 0.21 AX. 3/18/19 6010C Test America 8 3 428 MERCURY by M. 7471 (sludge) 0.28 mg/kg D.W. 0.0083 0.021 3/18/19 7471B Test America B 3 540 1312 MOLYBDENUM ICP Dry wt. Naphthalene Dry wt. 9.3 mg/kg D.W. < 330 ug/kg D.W. 0.14 330 1 2500 3/18/19 3/18/19 6010C 8270D Test America B Test America B 3 3 542 NICKEL ICP Dry wt. 32 mg/kg D.W. 0.24 5.2 3/18/19 6010C Test America B 3 1310 Nitrobenzene Dry wt. < 280 ug/kg D.W. 280 2500 3/18/19 8270D Test America B 3 1307 N-Nitrosodimethylamine Dry wt. < 1100 ug/kg D.W. 1100 4900 3/18/19 8270D Test America B 3 1309 N-Nitrosodi-n-propylamine Dry wt. < 430 ug/kg D.W. 430 2500 3/18/19 8270D Test America B 3 1313 N-Nitrosodiphenylamine Dry wt. < 2100 ug/kg D.W. 2100 2500 3/18/19 8270D Test America B 3 678 PCB-1016 < 0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 674 PCB-1221 < 0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 675 PCB-1232 < 0.041 mg/kg D.W: 0.041 0.21 3/17/19 8082A Test America B 3 672 PCB-1242 < 0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 676 PCB-1248 < 0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 673 677 PCB-1254 PCB-1260 < 0.099 mg/kg D.W. < 0.099 mg/kg D.W. 0.099 0.099 0.21 0.21 3/17/19 3/17/19 8082A 8082A Test America B 3 Test America B 3 1224 p-Chloro-m-Cresol Dry wt. < 630 ug/kg D.W. 630 2500 3/18/19 8270D Test America B 3 1232 Pentachlorophenol Dry wt. < 2500 ug/kg D.W. 2500 4900 3/18/19 8270D Test America B 3 1319 Phenanthrene Dry wt. 390 ug/kg D.W. 370 2500 3 3/18/19 8270D Test America B 3 1233 Phenol Dry wt. < 390 ug/kg D.W. 390 2500 3/18/19 8270D Test America B 3 -- — -- -- - Page 2 0/ 4 SVS/rptWenenc3 4111114 tj Printed: 4124119 08:39 eiNSD P1RTW3 01 WOR fWK11► O 543 PHOSPHORUS ICP Dry wt. 17000 mg/kg D.W. Milorganite Priority Pollunant and VOC Analysis Spring 2019 130 330 3/25/19 SM 4500 P E Test America B 3 1322 Pyrene Dry wt. 740 ug/kg D.W. 300 2500 3 3/18/19 8270D Test America B 3 546 SELENIUM ICP Dry wt. 4.6 mg/kg D.W. 0.42 4.2 3/18/19 6010C Test America B 3 523 SILVER ICP Dry wt. 2.3 mg/kg D.W. 0.21 0.63 3/18/19 6010C Test America B 3 541 SODIUM ICP Dry wt. 1600 mg/kg D.W. 14 150 3/18t19 6010C Test America B 3 1187 Solids for dry weight determination (T 95 % ** ••• 3/18/19 Moisture Test America B 3 1187 Solids for dry weight determination (T 96 % " ••' 3/18119 Moisture Test America B 3 1187 Solids for dry weight determination (T 96 % '• '•' 3/18/19 Moisture Test America B 3 550 THALLIUM ICP Dry wt. < 0.31 mg/kg D.W. 0.31 6.3 3/18/19 6010C Test America B 3 697 Total PCB Aroclors < 0.099 mg/kg D.W. 0.099 0.21 3/17/19 8082A Test America B 3 1268 Toxaphene Dry wt. < 500 ug/kg D.W. Soo 870 3/20/19 8081E Test America B 3 1257 Y-BHC-Gamma(Lindane) Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081B Test America 8 3 552 ZINC ICP Dry wt. 410 mg/kg D.W. 0.67 2.1 3/18/19 6010C Test America B 3 3/11/19 SU Sample Date Site Code OpSID Test Name WMC10 Customer ID Reported Value MDL LOQ Flags Analysis Date Method 19003869 LIMS Number Lab S 1341 1,1,1-Trichloroethane Dry wt. < 1.7 ug/kg D.W. 1.7 23 AX. 3/14/19 8260C Test America B 3 1350 1,1,2,2-Tetrachloroethane Dry wt. < 3.8 ug/kg D.W. 3.8 23 AX. 3/14/19 8260C Test America B 3 1348 1,1,2-Trichloroethane Dry wt. < 3 ug/kg D.W. 3 23 AX. 3/14/19 8260C Test America B 3 1338 1,1-Dichloroethane Dry wt. < 2.8 ug/kg D.W. 2.8 23 AX. 3/14/19 8260C Test America B 3 1336 1,1-Dichloroethylene Dry wt. < 2.8 ug/kg D.W. 2.8 23 AX. 3/14/19 8260C Test America B 3 1355 1,2-Dichlorobenzene Dry Wt. < 1.8 ug/kg D.W. 1.8 23 AX. 3/14/19 8260C Test America B 3 1340 1,2-Dichloroethane Dry wt. < 1.2 ug/kg D.W. 1.2 23 AX. 3/14/19 8260C Test America B 3 1222 1,2-Dichloropropane Dry wt. < 12 ug/kg D.W. 12 23 AX. 3/14/19 8260C Test America B 3 1356 1,3-Dichlorobenzene Dry Wt. < 1.2 ug/kg D.W. 1.2 23 AX. 3/14/19 8260C Test America B 3 1357 1,4-Dichlorobenzene Dry Wt. < 3.3 ug/kg D.W. 3.3 23 AX. 3/14/19 8260C Test America B 3 1337 2-Chloroethylvinyl Ether Dry wt. < 12 ug/kg D.W. 12 46 AX. 3/14/19 8260C Test America B 3 1334 Acrolein Dry wt. < 37 ug/kg D.W. 37 120 AX. 3/14/19 8260C Test America B 3 1335 Acrylonitrile Dry wt. < 21 ug/kg D.W. 21 120 AX. 3/14/19 8260C Test America B 3 1346 Benzene Dry wt. 1.9 ug/kg D.W. 1.1 23 1 AX 3/14/19 8260C Test America B 3 1343 Bromodichloromethane Dry wt. < 3.1 ug/kg D.W. 3.1 23 AX. 3/14/19 8260C Test America B 3 1219 Bromoform Dry wt. < 12 ug/kg D.W. 12 23 AX. 3/14/19 8260C Test America B 3 1342 Carbon Tetrachloride Dry wt. < 2.2 ug/kg D.W. 2.2 23 AX. 3/14/19 8260C Test America B 3 1352 Chlorobenzene Dry wt. < 3.1 ug/kg D.W. 3.1 23 AX. 3/14/19 8260C Test America B 3 1220 Chloroethane Dry wt. < 5.2 ug/kg D.W. 5.2 23 AX. 3/14/19 8260C Test America B 3 1339 Chloroform Dry wt. 1.4 ug/kg D.W. 1.4 23 1 AX 3/14/19 8260C Test America B 3 1344 cis-1,3-Dichloropropene Dry wt. < 3.3 ug/kg D.W. 3.3 23 AX. 3/14/19 8260C Test America B 3 1347 Dibromochloromethane Dry wt. < 3 ug/kg D.W. 3 23 AX. 3/14/19 8260C Test America B 3 1353 Ethylbenzene Dry wt. < 1.6 ug/kg D.W. 1.6 23 AX. 3/14/19 8260C Test America B 3 1331 Methyl Bromide Dry wt. < 2.1 ug/kg D.W. 2.1 23 AX. 3/14/19 8260C Test America B 3 1354 Methyl Chloride dry wt. < 1.4 ug/kg D.W. 1.4 23 AX. 3/14/19 8260C Test America B 3 1333 Methylene Chloride Dry wt. 14 ug/kg D.W. 11 23 3 AX 3/14/19 8260C Test America B 3 1187 Solids for dry weight determination (T 94 % •• - - 3/14/19 Moisture Test America B 3 1349 Tetrachloroethylene Dry wt. < 3.1 ug/kg D.W. 3.1 23 AX. 3/14/19 8260C Test America B 3 1351 Toluene Dry wt. 4.9 ug/kg D.W. 1.8 23 1 AX 3/14/19 8260C Test America B 3 1221 Trans-1,2-Dichloroethylene Dry wt. < 2.4 ug/kg D.W. 2.4 23 AX. 3/14/19 8260C Test America B 3 1223 Trans-1,3-Dichloropropene Dry wt. < 10 ug/kg D.W. 10 23 AX. 3/14/19 8260C Test America B 3 1345 Trichloroethylene Dry wt. < 5.1 ug/kg D.W. 5.1 23 AX. 3/14/19 8260C Test America B 3 SYS1rpt5Generic3 4111114 tj Page 3 of 4 Printed: 4124119 08:39 )�NNSD 11111110 PilRIWIS M ,1 CAP €ih>"WIT 1332 Vinyl Chloride Dry wt. Milorganite Priority Pollunant and VOC Analysis Spring 2019 < 2.8 ug/kg D.W. 2.8 23 AX. 3/14/19 8260C Test America B 3 ** The MDL for this test is the lowest level of precision shown, example: 4.1 would be "0.1". *** The LOQ for this testis the lowest level of precision shown, example: 4.1 would be "0.1". N.A. The MDL/LOQ is Not Available or Not Applicable for this test. Column S: Test Status. Not Started=8, Intermediate=7, Final=3, Analyst Approved=12, Not Reportable=15. Flag Descriptions AO Other -- Flag requires additional explanation AX Qualified data - see contract lab report 83 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. BS LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D1 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. D5 The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. H5 Analysis performed beyond holding time. 140 IS Insufficient sample volume for analysis. Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - lab accident. M1 Too numerous to count. M2 Sample Incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. M5 Incubator/water bath temperature was outside method requirements. M7 Micro sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. SS Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for SOD. T9 Sample exceeded prescribed method temperature range. SYS1rpt5Generic3 4111114 tj Page 4 of 4 Printed: 4124119 08:39 r • ak SD 18TIM" FOl A Ulm [O t owiv, September Monthly Milorganite: Priority Pollutant and VOC Analysis Fall 2019 1,2,4-Trichlorobenzene Dry wt. 9/20/19 < 2400 ug/kg D.W. 2400 Milo. Priority Pollutant Sample 19019216 8270D Test America Buffalo 1,2-Diphenylhydrazine Dry wt. 9/20/19 < 1900 ug/kg D.W. 1900 8270D Test America Buffalo 2,4,6-Trichlorophenol Dry wt. 9/20/19 < 3400 ug/kg D.W. 3400 8270D Test America Buffalo 2,4-Dichlorophenol Dry wt. 9/20/19 < 1800 ug/kg D.W. 1800 8270D Test America Buffalo 2,4-Dimethylphenol Dry wt. 9/20/19 < 4100 ug/kg D.W. 4100 8270D Test America Buffalo 2,4-Dinitrophenol Dry wt. 9/20/19 < 78000 ug/kg D.W. 78000 8270D Test America Buffalo 2,4-Dinitrotoluene Dry wt. 9/20/19 < 3500 ug/kg D.W. 3500 8270D Test America Buffalo 2,6-Dinitrotoluene Dry wt. 9/20/19 < 2000 ug/kg D.W. 2000 8270D Test America Buffalo 2-Chloronaphthalene Dry wt. 9/20/19 < 2800 ug/kg D.W. 2800 8270D Test America Buffalo 2-Chlorophenol Dry wt. 9/20/19 < 3100 ug/kg D.W. 3100 8270D Test America Buffalo 2-Nitrophenol Dry wt. 9/20/19 < 4800 ug/kg D.W. 4800 8270D Test America Buffalo 3,3'-Dichiorobenzidine Dry wt. 9/20/19 < 20000 ug/kg D.W. 20000 8270D Test America Buffalo 4,4-DDD Dry wt. 9/20/19 < 3.3 ug/kg D.W. 3.3 8081B Test America Buffalo 4,4-DDE Dry wt. 9/20/19 < 3.5 ug/kg D.W. 3.5 8081B Test America Buffalo 4,4-DDT Dry wt. 9/20/19 < 3.9 ug/kg D.W. 3.9 8081B Test America Buffalo 4,6-Dinitro-o-Cresol Dry wt. 9/20/19 < 17000 ug/kg D.W. 17000 8270D Test America Buffalo 4-Bromophenyl Phenyl Ether Dry wt. 9/20/19 < 2400 ug/kg D.W. 2400 8270D Test America Buffalo 4-Chloro-phenyl-phenyl ether Dry wt. 9/20/19 < 2100 ug/kg D.W. 2100 8270D Test America Buffalo 4-Nitrophenol Dry wt. 9/20/19 < 12000 ug/kg D.W. 12000 8270D Test America Buffalo A-BHC-Alpha Dry wt. 9/20/19 4.7 ug/kg D.W. 3 3 AX 8081B Test America Buffalo Acenaphthene Dry wt. 9/20/19 < 2500 ug/kg D.W. 2500 8270D Test America Buffalo Acenaphthylene Dry wt. 9/20/19 < 2200 ug/kg D.W. 2200 8270D Test America Buffalo Aldrin Dry wt. 9/20/19 < 4.2 ug/kg D.W. 4.2 80818 Test America Buffalo ALUMINUM ICP Dry wt. 9/17/19 4700 mg/kg D.W. 4.6 6010C Test America Buffalo Anthracene Dry wt. 9/20/19 < 4200 ug/kg D.W. 4200 8270D Test America Buffalo ANTIMONY ICP Dry wt. 9/16/19 3.9 mg/kg D.W. 0.42 3 6010C Test America Buffalo ARSENIC ICP Dry wt. 9/16/19 5.1 mg/kg D.W. 0.42 6010C Test America Buffalo B-BHC-Beta Dry wt. 9/20/19 < 3 ug/kg D.W. 3 80818 Test America Buffalo Benzidine Dry wt. 9/20/19 < 210000 ug/kg D.W. 210000 8270D Test America Buffalo Benzo(a)Anthracene Dry wt. 9/20/19 < 1700 ug/kg D.W. 1700 8270D Test America Buffalo Benzo(a)Pyrene Dry wt. 9/20/19 < 2500 ug/kg D.W. 2500 8270D Test America Buffalo Benzo(b)Fluoranthene Dry wt. 9/20/19 < 2700 ug/kg D.W. 2700 8270D Test America Buffalo Benzo(g,h,I)Peryiene Dry wt. 9/20/19 < 1800 ug/kg D.W. 1800 8270D Test America Buffalo Benzo(k)Fluoranthene Dry wt. 9/20/19 < 2200 ug/kg D.W. 2200 8270D Test America Buffalo BERYLLIUM ICP Dry wt. 9/16/19 0.12 mg/kg D.W. 0.029 3 6010C Test America Buffalo BHC-Delta Dry wt. 9/20/19 4.5 ug/kg D.W. 3.1 3 AX 8081B Test America Buffalo Bis(2-Chloroethoxy)Methane Dry wt. 9/20/19 < 3600 ug/kg D.W. 3600 8270D Test America Buffalo Bis(2-Chloroethyl)Ether Dry wt. 9/20/19 < 2200 ug/kg D.W. 2200 8270D Test America Buffalo Sis(2-Chloroisopropyl)Ether Dry wt. 9/20/19 < 3400 ug/kg D.W. 3400 8270D Test America Buffalo Bis(2-Ethylhexyl)Phthalate Dry wt. 9/20/19 6300 ug/kg D.W. 5800 3 8270D Test America Buffalo BORON ICP Dry wt. 9/16/19 20 mg/kg D.W. 0.2 AX. 6010C Test America Buffalo Butyl Benzyl Phthalate Dry wt. 9/20/19 < 2800 ug/kg D.W. 2800 8270D Test America Buffalo CADMIUM ICP Dry wt. 9/16/19 0.33 mg/kg D.W. 0.031 6010C Test America Buffalo CALCIUM ICP Dry wt 9/16/19 24000 mg/kg D.W. 3.5 6010C Test America Buffalo SYS/rpt 1 MitoPP 1/10/13 tj Page 1 of 5 Printed: 11120119 08:32 Monthly Milorganite: Priority Pollutant and VOC Analysis Fall 2019 14MSD P)p7AER's Fw d CLIM twit mom September Milo. Priority Pollutant Sample 9216 a Chlordane Dry wt. 9/20/19 < 37 ug/kg D.W. 37 8081B Test America Buffalo CHROMIUM ICP Dry wt. 9/16/19 190 mg/kg D.W. 0.21 6010C Test America Buffalo Chrysene Dry wt. COBALT ICP Dry wt. 9/20/19 9/16/19 < 3800 ug/kg D.W. 3.4 mg/kg D.W. 3800 0.052 8270D 6010C Test America Buffalo Test America Buffalo COPPER ICP Dry wt. 9/16/19 220 mg/kg D.W. 0.22 6010C Test America Buffalo Cyanide - Total (solids) 9/26/19 4 mg/kg D.W. 0.48 AX. 9012B Test America Buffalo Dibenzo(a,h)Anthracene Dry wt. 9/20/19 < 3000 ug/kg D.W. 3000 8270D Test America Buffalo Dieldrin Dry wt. 9/20/19 < 4.1 ug/kg D.W. 4.1 80818 Test America Buffalo Diethyl Phthalate Dry wt. 9/20/19 < 2200 ug/kg D.W. 2200 8270D Test America Buffalo Dimethyl Phthalate Dry wt. 9/20/19 < 2000 ug/kg D.W. 2000 8270D Test America Buffalo Di-n-Butylphthalate Dry wt. 9/20/19 < 2900 ug/kg D.W. 2900 8270D Test America Buffalo Dl-n-octyl phthalate Dry wt. 9/20/19 < 2000 ug/kg D.W. 2000 8270D Test America Buffalo Endosulfan alpha Dry wt. 9/20/19 < 3.2 ug/kg D.W. 3.2 8081B Test America Buffalo Endosulfan beta Dry wt. 9/20/19 < 3 ug/kg D.W. 3 8081B Test America Buffalo Endosulfan Sulfate Dry wt. Endrin Aldehyde Dry wt. 9/20/19 9/20/19 6.6 ug/kg D.W. 5.1 ug/kg D.W. 3.1 4.3 J J AX 8081B 8081B Test America Buffalo Test America Buffalo Endrin Dry wt. 9/20/19 < 3.3 ug/kg D.W. 3.3 8081B Test America Buffalo Fluoranthene Dry wt. 9/20/19 < 1800 ug/kg D.W. 1800 8270D Test America Buffalo Fluorene Dry wt. 9/20/19 < 2000 ug/kg D.W. 2000 8270D Test America Buffalo Heptachlor Dry wt. 9/20/19 < 3.7 ug/kg D.W. 3.7 8081B Test America Buffalo Heptachlorepoxide Dry wt. 9/20/19 < 4.4 ug/kg D.W. 4.4 8081B Test America Buffalo Hexachlorobenzene Dry wt. 9/20/19 < 2300 ug/kg D.W. 2300 8270D Test America Buffalo Hexachtorobutadiene Dry wt. 9/20/19 < 2500 ug/kg D.W. 2500 8270D Test America Buffalo Hexachtorocyctopentadiene Dry wt. Hexachloroethane Dry wt. 9/20/19 9/20/19 < 2300 ug/kg D.W. < 2200 ug/kg D.W. 2300 2200 8270D 8270D Test America Buffalo Test America Buffalo Indeno(1,2,3-cd)Pyrene Dry Wt. 9/20/19 < 2100 ug/kg D.W. 2100 8270D Test America Buffalo IRON ICP Dry wt. 9/16/19 42000 mg/kg D.W. 3.7 6010C Test America Buffalo Isophorone Dry wt. LEAD ICP Dry wt. 9/20/19 9/16/19 < 3600 ug/kg D.W. 35 mg/kg D.W. 3600 0.25 8270D 6010C Test America Buffalo Test America Buffalo MAGNESIUM ICP Dry wt. 9/16/19 7000 mg/kg D.W. 0.97 6010C Test America Buffalo MANGANESE ICP Dry wt. 9/16/19 1800 mg/kg D.W. 0.034 6010C Test America Buffalo MERCURY by M. 7471 (sludge) 9/17/19 0.25 mg/kg D.W. 0.0083 7471B Test America Buffalo MOLYBDENUM ICP Dry wt. 9/16/19 9.4 mg/kg D.W. 0.14 AX. 6010C Test America Buffalo Naphthalene Dry wt. 9/20/19 < 2200 ug/kg D.W. 2200 8270D Test America Buffalo NICKEL ICP Dry wt. 9/16/19 23 mg/kg D.W. 0.24 6010C Test America Buffalo Nitrobenzene Dry wt. 9/20/19 < 1900 ug/kg D.W. 1900 8270D Test America Buffalo N-Nitrosodimethylamine Dry wt. 9/20/19 < 7200 ug/kg D.W. 7200 8270D Test America Buffalo N-Nitrosodi-n-propylamine Dry wt. 9/20/19 < 2900 ug/kg D.W. 2900 8270D Test America Buffalo N-Nitrosodiphenylamine Dry wt. PCB-1016 PCB-1221 9/20/19 9/17/19 9/17/19 < 14000 ug/kg D.W. < 0.043 mg/kg D.W. < 0.043 mg/kg D.W. 14000 0.043 0.043 8270D 8082A 8082A Test America Buffalo Test America Buffalo Test America Buffalo PCB-1232 9/17/19 < 0.043 mg/kg D.W. 0.043 8082A Test America Buffalo PCB-1242 9/17/19 < 0.043 mg/kg D.W. 0.043 8082A Test America Buffalo PCB-1248 9/17/19 < 0.043 mg/kg D.W. 0.043 8082A Test America Buffalo SYS/rptIWoPP 1/10/13 tj Page 2 of 5 Printed: 11/20/19 08:32 f M Monthly Milorganite: Priority Pollutant and VOC Analysis 14MSD Fall 2019 ?1F.TM, W A Cli lttt!IC01,11' September Milo. Priority Pollutant Sample 19019216 -",,Analyzed Result LOD.. PCB-1254 9/17/19 < 0.1 mg/kg D.W. 0.1 8082A Test America Buffalo PCB-1260 9/17/19 < 0.1 mg/kg D.W. 0.1 8082A Test America Buffalo p-Chloro-m-Cresol Dry wt. 9/20/19 < 4200 ug/kg D.W. 4200 8270D Test America Buffalo Pentachlorophenol Dry wt. 9/20/19 < 17000 ug/kg D.W. 17000 8270D Test America Buffalo Phenanthrene Dry wt. 9/20/19 < 2500 ug/kg D.W. 2500 8270D Test America Buffalo Phenol Dry wt. 9/20/19 < 2600 ug/kg D.W. 2600 8270D Test America Buffalo PHOSPHORUS ICP Dry wt. 9/21/19 15000 mg/kg D.W. 140 SM 4500 P E Test America Buffalo POTASSIUM ICP Dry wt. 9/16/19 3000 mg/kg D.W. 21 6010C Test America Buffalo Pyrene Dry wt. 9/20/19 < 2000 ug/kg D.W. 2000 8270D Test America Buffalo SELENIUM ICP Dry wt. 9/16/19 2.6 mg/kg D.W. 0.42 3 6010C Test America Buffalo SILVER ICP Dry wt. 9/16/19 1.9 mg/kg D.W. 0.21 6010C Test America Buffalo SODIUM ICP Dry wt. 9/16/19 1400 mg/kg D.W. 14 6010C Test America Buffalo Solids for dry weight determination (Test America) 9/13/19 97 % 0.1 Moisture Test America Buffalo Solids for dry weight determination (Test America) M % N/A Calculated value DEFAULT THALLIUM ICP Dry wt. 9/16/19 1.1 mg/kg D.W. 0.31 3 6010C Test America Buffalo Total PCB Arodors 9/17/19 < 0.1 mg/kg D.W. 0.1 8082A Test America Buffalo Toxaphene Dry wt. 9/20/19 < 98 ug/kg D.W. 98 8081B Test America Buffalo Y-BHC-Gamma(Lindane) Dry wt. 9/20/19 < 3.1 ug/kg D.W. 3.1 8081B Test America Buffalo ZINC ICP Dry wt. 9/16/19 370 mg/kg D.W. 0.67 6010C Test America Buffalo Page 3 o/ 5 SYS/rptIMiloPP 1/10/13 tj Printed. 11/20/19 08:32 NSD ?1>C;NE£; FI1i a Ctil34� fttiiRkliMCil' September Monthly Milorganite: Priority Pollutant and VOC Analysis Fall 2019 9/9/19 1,1,1-Trichloroethane Dry wt. 1,1,2,2-Tetrachloroethane Dry wt. 1,1,2-Trichloroethane Dry wt. 1,1-Dichloroethane Dry wt. 9/23/19 9/23/19 9/23/19 9/23/19 < 59 ug/kg D.W. < 34 ug/kg D.W. < 45 ug/kg D.W. < 66 ug/kg D.W. 59 34 45 66 Milo. Priority Pollutant Sample 8260C Test America Buffalo 8260C Test America Buffalo 8260C Test America Buffalo 8260C Test America Buffalo 1,1-Dichloroethylene Dry wt. 1,2-Dichlorobenzene Dry Wt. 9/23/19 9/23/19 < 73 ug/kg D.W. < 54 ug/kg D.W. 73 54 8260C 8260C Test America Buffalo Test America Buffalo 1,2-Dichloroethane Dry wt. 1,2-Dichioropropane Dry wt. 1,3-Dichlorobenzene Dry Wt. 1,4-Dichlorobenzene Dry Wt. 2-Chloroethylvinyl Ether Dry wt. 9/23/19 9/23/19 9/23/19 9/23/19 9/23/19 < 87 ug/kg D.W. < 34 ug/kg D.W. < 57 ug/kg D.W. < 30 ug/kg D.W. < 68 ug/kg D.W. 87 34 57 30 68 8260C 8260C 8260C 8260C 8260C Test America Buffalo Test America Buffalo Test America Buffalo Test America Buffalo Test America Buffalo Acrolein Dry wt. 9/23/19 < 430 ug/kg D.W. 430 8260C Test America Buffalo Acrylonitrile Dry wt. 9/23/19 < 530 ug/kg D.W. 530 8260C Test America Buffalo Benzene Dry wt. 9/23/19 < 40 ug/kg D.W. 40 8260C Test America Buffalo Bromodichloromethane Dry wt. 9/23/19 < 42 ug/kg D.W. 42 8260C Test America Buffalo Bromoform Dry wt. 9/23/19 < 110 ug/kg D.W. 110 8260C Test America Buffalo Carbon Tetrachloride Dry wt. 9/23/19 < 54 ug/kg D.W. 54 8260C Test America Buffalo Chlorobenzene Dry wt. 9/23/19 < 28 ug/kg D.W. 28 8260C Test America Buffalo Chloroethane Dry wt. 9/23/19 < 44 ug/kg D.W. 44 8260C Test America Buffalo Chloroform Dry wt. 9/23/19 < 150 ug/kg D.W. 150 8260C Test America Buffalo cis-1,3-Dichloropropene Dry wt. 9/23/19 < 51 ug/kg D.W. 51 8260C Test America Buffalo Dibromochloromethane Dry wt. 9/23/19 < 100 ug/kg D.W. 100 8260C Test America Buffalo Ethylbenzene Dry wt. 9/23/19 < 62 ug/kg D.W. 62 8260C Test America Buffalo Methyl Bromide Dry wt. Methyl Chloride dry wt. 9/23/19 9/23/19 < 47 ug/kg D.W. < 51 ug/kg D.W. 47 51 8260C 8260C Test America Buffalo Test America Buffalo Methylene Chloride Dry wt. 9/23/19 < 42 ug/kg D.W. 42 8260C Test America Buffalo Solids for dry weight determination (Test America) 9/12/19 92 % 0.1 Moisture Test America Buffalo Tetrachloroethylene Dry wt. Toluene Dry wt. 9/23/19 9/23/19 < 29 ug/kg D.W. 160 ug/kg D.W. 29 57 1 8260C 8260C Test America Buffalo Test America Buffalo Trans-1,2-Dichloroethylene Dry wt. 9/23/19 < 50 ug/kg D.W. 50 8260C Test America Buffalo Trans-1,3-Dichloropropene Dry wt. 9/23/19 < 21 ug/kg D.W. 21 8260C Test America Buffalo Trichloroethylene Dry wt. 9/23/19 < 59 ug/kg D.W. 59 8260C Test America Buffalo Vinyl Chloride Dry wt. 9/23/19 < 71 ug/kg D.W. 71 8260C Test America Buffalo Page 4 of 5 SYS/rptIMiloPP 1/10/13 tj Printed: 11120119 08:32 e-NIOD PJAtl E foa i clue WOMEN! Monthly Milorganite: Priority Pollutant and VOC Analysis Fall 2019 140 00000 2 AO Other -- Flag requires additional explanation AX Qualified data - see contract laboratory report B3 Target analyte detected in method blank > 10% of sample concentration. 87 LCS recovery was above control limits. 68 LCS recovery was below control limits. 89 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D1 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix Interferences did not allow completing the analysis. D5 The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. H5 Analysis performed beyond holding time. IS Insufficient sample volume for analysis. 7 Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - laboratory accident. M1 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. _ M4 Results are an approximation due to spreading colonies. M5 Incubator/water bath temperature was outside method requirements. M7 Microbiology sample received without adequate headspace. M9 Target organism detected In associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. S5 Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The BOD dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. T5 GGA BOD was above method acceptance criteria. T7 The BOD dilution water D.O. Increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature range. SYS/rpt 1 MiIoPP 1/10/13 tj Page 5 of 5 Printed: 11120119 08:32