Part I - Application Site Information SITE NAME: PRESSLEY RANCH MAILING ADDRESS: 4505 Blue Cypress Lake Road SITE ID: FLA801097 MONITORING PERIOD -- From: JAN 1 to DEC 31, 2017 Vero Beach FL 32966 SITE PERMITTEE: SITE MANAGER: SITE OWNER(S): H & H L.S.D., INC DONNIE YATES GARY PRESSLEY Total acres approved for land application 3,058.7 acres Total acres applied during reporting period 2,165.6 acres Total quantity of biosolids applied during reporting period: 5,277.4 dry tons Total quantity of Total Nitrogen (TN) applied 740,205.1 Total quantity of Total Phosphorus (TP) applied 293,358.9 lbs lbs Documentation Checklist Yes NA X X X X Attach copies of any revisions made to the Nutrient Management Plan (NMP). [62-640.650(5)(d), F.A.C.] Attach the results of ground water monitoring, if applicable. [62-640.650(3)(c), F.A.C.] Attach example calculations for the nutrient and cumulative loadings to an application zones. [62-640.650(5)(d), F.A.C.] Attach copies of records, as applicable, demonstrating compliance with the demonstration submitted with the NMP for sites located within the Lake Okeechobee, St. Lucie River, or Caloosahatchee River watersheds in accordance with subsection 62-640.500(8), F.A.C. [62640.650(5)(d), F.A.C.] Comments INFORMATION ABOVE MAY BE FOUND IN THE NUTRIENT MANAGEMENT PLAN, ON FILE AT THE FDEP. Certification I certify: X Copies of this report will be sent to the facilities whose biosolids were applied at this biosolids application site; X The management and application of biosolids at the site during the reporting period were consistent with the NMP; and X Annual soil pH testing has been conducted and the results documented in the site records. I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment NAME OF SITE PERMITTEE OR AUTHORIZED AGENT (Type or Print) C. Blake Hacht, Project Manager / H&H Liquid Sludge Disposal, Inc. SIGNATURE OF SITE PERMITTEE OR AUTHORIZED AGENT TELEPHONE NO. (800) 653-0386 DATE (MM/DD/YY) 02/16/18 DEP Form 62-640.210(2)(c), F.A.C., effective 08/29/10 Part II. Hauling Records – Summary for the Reporting Period Facility ID Facility Name Quantity of Biosolids Received (Dry Tons) FL0021369 City of Bradenton WRF 136.10 FL0031771 Broward Co. North Regional FL0040398 Cooper City WWTF 31.03 FL0040541 Town of Davie Sys. II WWTF 24.90 FLA013969 North Co. WWTF - Holiday Pines 2.05 FLA016891 North Hutchinson Island WWTF 3.88 FLA024805 Miami-Dade Central District WWTF FLA040401 Plantation Regional WWTF 47.75 FLA041289 Margate WWTF 59.40 FLA041301 C.S.I.D. WWTF 30.75 FLA041947 Sunrise Springtree WWTF 64.08 FLA706736 Town of Davie Sys. IV WRF 13.39 4,760.28 103.75 Totals: DEP Form 62-640.210(2)(c), effective 08/29/10 5,277.36 Comments Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 12B Application Zone ID 128.08 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0021369 14.90 0.12 10.70 6.05 FL0031771 292.06 2.28 310.12 92.12 FLA041289 3.00 0.02 3.57 1.29 309.97 2.42 324.39 99.46 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 13 Application Zone ID 165.02 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0031771 426.76 2.59 336.20 117.41 FLA024805 5.86 0.04 4.41 1.71 FLA041289 2.90 0.02 2.40 0.65 FLA041301 4.35 0.03 3.06 1.35 FLA041947 4.36 0.03 3.33 0.85 444.24 2.69 349.40 121.97 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 15 Application Zone ID 89.07 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0031771 140.94 1.58 302.55 123.42 FL0040398 3.45 0.04 3.87 2.32 FL0040541 6.51 0.07 6.29 4.68 FLA040401 5.03 0.06 9.26 2.15 FLA041289 8.88 0.10 11.56 3.69 164.81 1.85 333.53 136.26 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 16 Application Zone ID 116.4 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0021369 48.31 0.42 43.16 29.88 FL0031771 262.12 2.25 289.14 133.31 FLA024805 5.77 0.05 4.37 1.29 316.20 2.72 336.67 164.48 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 18 Application Zone ID 297.27 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0021369 65.45 0.22 22.90 15.85 FL0031771 653.15 2.20 324.65 142.81 FL0040398 3.45 0.01 1.16 0.70 FL0040541 3.26 0.01 0.94 0.70 FLA024805 5.77 0.02 1.71 0.51 FLA040401 2.51 0.01 1.39 0.32 FLA706736 5.28 0.02 0.99 0.39 738.87 2.49 353.74 161.27 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 19 Application Zone ID 178.66 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0021369 7.45 0.04 3.84 2.17 FL0031771 406.08 2.27 293.47 120.51 FLA013969 2.05 0.01 2.08 0.46 FLA016891 3.88 0.02 2.07 0.83 FLA024805 17.59 0.10 12.21 4.73 FLA040401 3.15 0.02 2.89 0.67 FLA041289 8.65 0.05 6.29 1.80 FLA041301 4.41 0.02 2.49 1.37 FLA706736 5.28 0.03 2.42 0.83 458.54 2.57 327.76 133.36 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 3A Application Zone ID 134.35 Application ZoneAcres Floralta Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0031771 338.89 2.52 307.74 126.12 FL0040398 13.79 0.10 10.26 6.16 FLA024805 11.12 0.08 10.26 3.64 FLA040401 11.25 0.08 9.21 2.35 FLA041289 3.03 0.02 3.09 0.84 FLA041301 4.41 0.03 3.81 1.68 FLA041947 8.53 0.06 8.00 2.03 391.02 2.91 352.37 142.82 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 3B Application Zone ID 134.98 Application ZoneAcres Floralta Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0031771 308.08 2.28 278.46 114.12 FL0040398 6.90 0.05 5.11 3.06 FL0040541 12.03 0.09 7.66 5.70 FLA024805 5.56 0.04 5.11 1.81 FLA040401 16.88 0.13 13.76 3.50 FLA041289 15.15 0.11 15.36 4.18 FLA041301 8.82 0.07 7.58 3.35 FLA041947 17.06 0.13 15.93 4.04 FLA706736 2.83 0.02 1.18 0.46 393.31 2.91 350.13 140.23 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 3C Application Zone ID 129.92 Application ZoneAcres Floralta Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0031771 342.31 2.63 321.45 131.74 FLA041301 2.21 0.02 1.97 0.87 FLA041947 29.86 0.23 28.96 7.35 374.38 2.88 352.37 139.96 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 4A Application Zone ID 178.68 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0031771 359.32 2.01 325.79 125.59 FLA024805 17.52 0.10 10.98 3.53 376.85 2.11 336.78 129.12 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 4B Application Zone ID 40.65 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) FL0031771 Totals: Comments: For: Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) 108.44 2.67 346.79 121.11 108.44 2.67 346.79 121.11 Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 5 Application Zone ID 293.08 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) FL0031771 483.22 1.65 315.25 128.60 FL0040398 3.45 0.01 1.18 0.71 FL0040541 3.10 0.01 0.91 0.68 FLA024805 34.55 0.12 14.38 5.27 FLA040401 8.92 0.03 3.35 0.85 FLA041289 17.78 0.06 7.88 2.25 FLA041301 6.55 0.02 2.59 1.15 FLA041947 4.27 0.01 1.83 0.47 561.84 1.92 347.37 139.97 Totals: Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 6 Application Zone ID 189.67 Application ZoneAcres Bahia Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) FL0031771 Totals: Comments: For: Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) 408.84 2.16 328.59 113.41 408.84 2.16 328.59 113.41 Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. 9 Application Zone ID 89.8 Application ZoneAcres Floralta Crops Grown Yes No The management, harvesting, and resulting crop yield on this zone was consistent with the NMP. Yes No The application of all sources of nutrients on this zone has been consistent with the NMP and the total nutrient loadings did not exceed the loadings set by the NMP for this zone. Allowed Biosolids Nutrient Loading Information for this Zone for the Reporting Periond (from the NMP) Maxiumum Maximum allowed Maximum allowed Maximum allowed TP Allowed Plant P2O5 from TN from Biosolids from Biosolids (lbs/acre) Available Nitrogen Biosolids (lbs/acre) (lbs/acre) (PAN) from Biosolids (lbs/acr) Basis for Application Zone Nutrient Budget (check one) Nitrogen (N) or Phosphorus (P) N/A N/A N/A 354.2 Summary of Annual Facility Loadings to the Application Zone for the Reporting Period Dry Tons of Biosolids Applied Facility ID(s) FL0031771 Totals: Comments: For: Dry Tons of Biosolids Applied Per Acre Plant Available Nitrogen (PAN) from Biosolids (lbs/acre) P2O5 from Biosolids (lbs/acre) TN from Biosolids (lbs/acre) TP from Biosolids (lbs/acre) 230.05 2.56 329.68 118.23 230.05 2.56 329.68 118.23 Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part III. Nutrient Management - Application Zone Summary Complete a seperate sheet for each application zone, and use additional sheets for each zone if necessary. Comments: For: Pressley Ranch DEP Form 62-640.2109(2)(c), effective 08/29/10 Part IV. Cumulative Loadings and Annual Soil pH – Summary of Application Zones (attach additional sheets as needed) Application Zone ID (s) AS Cd Cu Pb Hg (lbs / acr) Mo (lbs / acr) Ni (lbs / acr) Se (lbs / acr) Zn (lbs / acr) (lbs / acr) (lbs / acr) 12B 0.221 0.031 4.531 0.477 0.018 0.200 0.407 0.038 18.310 5.0 13 0.171 0.054 5.213 0.569 0.019 0.207 0.546 0.031 16.248 5.6 15 0.137 0.033 5.574 0.525 0.018 0.232 0.834 0.032 14.761 5.4 16 0.161 0.055 7.200 0.619 0.017 0.250 0.672 0.057 21.637 5.3 18 0.909 0.018 3.773 0.352 0.011 0.139 0.412 0.053 11.096 5.3 19 0.169 0.036 5.272 0.499 0.016 0.194 0.494 0.044 16.366 5.3 3A 0.134 0.053 6.562 0.548 0.018 0.259 0.598 0.066 21.570 5.4 3B 0.097 0.023 3.430 0.302 0.009 0.148 0.307 0.052 10.396 5.2 3C 0.187 0.053 6.908 0.553 0.020 0.311 0.519 0.084 19.309 5.3 4A 0.162 0.057 5.734 0.545 0.019 0.251 0.458 0.055 15.563 6.1 4B 0.056 0.022 2.750 0.297 0.010 0.077 0.142 0.008 8.359 5.7 5 0.158 0.024 4.326 0.369 0.016 0.145 0.413 0.039 12.452 5.1 6 0.066 0.020 3.023 0.256 0.008 0.115 0.298 0.025 7.570 5.0 9 0.122 0.040 4.975 0.495 0.018 0.225 0.470 0.045 15.578 5.2 (Application zone IDs shall match the zone IDs given in the site registration and site Nutrient Management Plan.) Comments : For: Pressley Ranch DEP Form 62-640.210(2)(c), effective 08/29/10 (lbs / acr) Annual Soil PH (Std. Units) (lbs / acr)