Utilizing Biosolids Marketing to Improve Your Bottom Line Encina Water Pollution Control Facility Crisis – Strategy – Management EWA in Fiscal Year 2001 Influent of 22.4 MGD Class B biosolids Belt filter presses Land application in Riverside County $645,000 for biosolids disposal One Year Later……. • Riverside County Class B ban • Energy crisis • $1 Million for biosolids disposal • Belt presses at end of useful life • 5 Trailers per day, 7 days a week Yuma, Arizona – 400 mile round trip 730,000 transportation miles/year 267% Increase from FY 2001 – FY 2008 Biosolids Annual Hauling Costs $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $2001 2002 2003 2004 2005 2006 2007 2008 Biosolids Strategic Plan Long-term biosolids strategy Pursue heat drying treatment to achieve Class A EQ biosolids Assess potential markets for granular product Biosolids Strategic Plan Implementation 2004 - Phase V design 2006 – Construction commences 2008 - Biosolids Management Plan 2009 – Heat dryer online BMP Development Process 1. Market assessment 2. Evaluation of reuse/disposal options 3. Cost analysis 4. Product management scenarios 5. Diversified portfolio Diversified Portfolio Tier I • Biofuel • Contract agriculture • Landfill Tier II • Fertilizer distributors • Soil blenders • Specialty agriculture • Golf course/turf/sod • Local communities • Research & demonstrations BMP – Tier 1 Execution Alternative fuel contract with CEMEX One trailer a day, 5 days a week Victorville, California - 260 miles round trip 67,500 transportation miles/year 222,133 in net transportation costs in FY 2012 Back-up contracts for land application and landfill disposal Green House Gas Emissions Metric Tons Per Year Based on CCR General Reporting Protocol 1200 1000 800 600 400 200 0 2008 2009 2010 Tier II Execution Learn your product Nitrogen/phosphorous/potassium Micro and secondary nutrients Iron/calcium/zinc/magnesium Low salt index Low heavy metals High water holding capacity(WHC) Pathogen content (frequent testing) Educate your executive team, operations staff and potential customers PureGreen Analysis %Solids Cake %Solids Pellets TKN Phosphorus Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Sulfur Sodium Manganese Magnesium Iron Concentration (mg/kg) Concentration(mg/k g) Dry Weight Dry Weight Projected 25 -27% >90 % 60,000 60,000 14 3 600 27 2 13 2 10 1,200 20,000 3,000 200 7,000 Actual 12/2012 23.5 % 92.7 % 50,565 62,000 <5.5 1.4 540 13 1.1 11 15 8.7 650 16,737 1,120 155 5,542 Ceiling Concentration* (Table 1, 40 CRF 503.13) (daily maximum) NA NA NA NA 75 mg/kg 85 mg/kg 4300 mg/kg 840 mg/kg 57 mg/kg 1375 mg/kg 420 mg/kg 100 mg/kg 7500 mg/kg NA NA NA NA Develop a Marketing Plan Research Your Ag Market Contact your local Farm Bureau Top 10 local crops/nurseries/sod & turf farms/golf courses What type of soil is in the area? Research your potential customers Who cannot use PureGreen? a) Leafy Green Partnership & OMRI certified farms Lessons Learned Biosolids have tremendous value so have confidence in your product Develop and promote your brand name Diversification opens new windows of opportunities Blending with other nutrients greatly increases the value of the product Blended & bagged products reduce odor and reheating issues Find a Tier II partner or partners who has similar goals Start research projects Think Like a Private Company Lab testing during the production process/quality of product is crucial Know federal, State & local regulations concerning Class A EQ product Logistics/flexible hauling is a must Allocate required staff Develop contacts Develop a Customer Presentation Package Use 3rd party nutrient analysis NANI report (heavy metals) State fertilizer label and registration MSDS Waiver agreement Pertinent research Hand deliver product and information Annual Hauling Costs $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- Five Year Audited Performance Holding the Line $15,000,000 $12,500,000 $10,000,000 $7,500,000 $12,756,366 $14,368,167 $13,148,783 $12,603,281 $12,649,520 FY 2010 FY 2011 FY 2012 $5,000,000 $2,500,000 $- FY 2008 FY 2009 Eric M Have PureGreen Sales & Marketing Encina Wastewater Authority ehave@encinajpa.com