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[null,"Version 2.3, 5/28/2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,2021,"<","Yes","No"]
[null,"CHESAPEAKE BAY SUPPLEMENTAL REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2022,null,"No"]
[null,"ANNUAL NUTRIENT MONITORING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024]
[null,"Facility Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compliance Year:",null,null,null,null,null,null,null,"Outfall:",null,null,null,null,null,null,null,2025]
[null,"Municipality:",null,null,null,null,null,null,null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,"NPDES Permit No.:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026]
[null,"Watershed:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This permit will expire on:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027]
[null,"TN Cap Load (lbs):",null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewage",null,null,"Industrial Waste",null,null,null,null,"TP Cap Load (lbs):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2028]
[null,"TN Delivery Ratio:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP Delivery Ratio:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2029]
[null,{"$f":"IF($AB$5<>\"\",DATE($AB$5-1,10,1),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030,null,null,null,null,null,null,"Local Limit Evaluation (no longer used)"]
[null,"Sample Date",null,null,"FLOW",null,"Total Phosporus (TP)",null,null,null,null,null,null,"NH3-N",null,null,null,null,"TKN",null,null,null,null,null,"NO2+NO3 as N",null,null,null,null,null,"Total Nitrogen (TN)",null,null,null,null,null,null,null,null,2031,null,null,null,null,null,null,null,"Avg Mo Conc"]
[null,null,null,null,"MGD",null,"Q","mg/L",null,"Q","lbs/day",null,"Q","mg/L",null,"Q","lbs/day",null,"Q","mg/L",null,"Q","lbs/day",null,"Q","mg/L",null,"Q","lbs/day",null,"Q","mg/L",null,"Q","lbs/day",null,null,null,null,2032,null,null,null,"TN Daily Load Below Baseline","TP Daily Load Below Baseline",null,"Month","TP","Viol?","TN","Viol?"]
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[null,"Annual Total Mass Loads (lbs): ",null,null,null,null,null,null,null,{"$f":"IF(J379=\"<\",\"<\",\"\")","v":""},{"$f":"IF(SUM(K13:K378)>0,IF(K426<1,VALUE(ROUND(K426,1-(1+INT(LOG10(ABS(K426)))))),VALUE(ROUND(K426,0))),\"\")","v":""},null,null,null,null,{"$f":"IF(P379=\"<\",\"<\",\"\")","v":""},{"$f":"IF(SUM(Q13:Q378)>0,IF(Q426<1,ROUND(Q426,1-(1+INT(LOG10(ABS(Q426))))),ROUND(Q426,0)),\"\")","v":""},null,null,null,null,{"$f":"IF(V379=\"<\",\"<\",\"\")","v":""},{"$f":"IF(SUM(W13:W378)>0,IF(W426<1,ROUND(W426,1-(1+INT(LOG10(ABS(W426))))),ROUND(W426,0)),\"\")","v":""},null,null,null,null,{"$f":"IF(AB379=\"<\",\"<\",\"\")","v":""},{"$f":"IF(SUM(AC13:AC378)>0,IF(AC426<1,ROUND(AC426,1-(1+INT(LOG10(ABS(AC426))))),ROUND(AC426,0)),\"\")","v":""},null,null,null,null,{"$f":"IF(AH379=\"<\",\"<\",\"\")","v":""},{"$f":"IF(SUM(AI13:AI378)>0,IF(AI426<1,ROUND(AI426,1-(1+INT(LOG10(ABS(AI426))))),ROUND(AI426,0)),\"\")","v":""},null,null,null,null,null,null,null,"Sum:",{"$f":"SUM(AR13:AR378)","v":0},{"$f":"SUM(AS13:AS378)","v":0}]
[]
[null,{"$f":"IF(AM2=1,IF(P_Actual_Load<>\"\",IF(AND(P_Credits<>\"\",P_Cap_Load<>\"\"),IF(AND(P_Sum_Below_Baseline>0,P_Actual_Load<=P_Cap_Load),\"P Credits Generated:\",\"No P Credits Generated\"),\"\"),\"\"),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(AM2=1,IF(Final_P_Adjusted_Credits<>\"\",IF(AND(P_Sum_Below_Baseline>0,P_Actual_Load<=P_Cap_Load),ROUND(Final_P_Adjusted_Credits,0),\"\"),\"\"),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM2=1,IF(N_Actual_Load<>\"\",IF(AND(N_Credits<>\"\",N_Cap_Load<>\"\"),IF(AND(N_Sum_Below_Baseline>0,N_Actual_Load<=N_Cap_Load),\"N Credits Generated:\",\"No N Credits Generated\"),\"\"),\"\"),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(AM2=1,IF(Final_N_Adjusted_Credits<>\"\",IF(AND(N_Sum_Below_Baseline>0,N_Actual_Load<=N_Cap_Load),ROUND(Final_N_Adjusted_Credits,0),\"\"),\"\"),\"\")","v":""},null,null,null,null,null,null,"Preliminary Credits:",null,{"$f":"IF(AM2=1,IF(SUM(AR13:AR378)>0,IF(AI426<N_Cap_Load,(N_Sum_Below_Baseline/(COUNTIF(AR13:AR378,\">0\")+COUNTIF(AR13:AR378,\"<0\")+COUNTIF(AR13:AR378,0)))*IF(AM1=TRUE,IF(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),366,365),E426)*0.9*IF(F9<>\"\",F9,1),\"Not Eligible\"),\"Not Eligible\"),\"Not Eligible\")","v":"Not Eligible"},{"$f":"IF(AM2=1,IF(SUM(AS13:AS378)>0,IF(K426<P_Cap_Load,(P_Sum_Below_Baseline/(COUNTIF(AS13:AS378,\">0\")+COUNTIF(AS13:AS378,\"<0\")+COUNTIF(AS13:AS378,0)))*IF(AM1=TRUE,IF(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),366,365),E426)*0.9*IF(AB9<>\"\",AB9,1),\"Not Eligible\"),\"Not Eligible\"),\"Not Eligible\")","v":"Not Eligible"}]
[]
[null,"I certify under penalty of law that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete.  I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.  See 18 Pa. C.S. § 4904 (relating to unsworn falsification). ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final Credits:",null,{"$f":"IF(N_Credits<>\"Not Eligible\",IF(N_Credits>(N_Cap_Load-N_Actual_Load),ROUNDDOWN((N_Cap_Load-N_Actual_Load)*0.9*IF(F9<>\"\",F9,1),0),N_Credits),\"\")","v":""},{"$f":"IF(P_Credits<>\"Not Eligible\",IF(P_Credits>(P_Cap_Load-P_Actual_Load),ROUNDDOWN((P_Cap_Load-P_Actual_Load)*0.9*IF(AB9<>\"\",AB9,1),0),P_Credits),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Final Credits:",null,{"$f":"IF(Final_N_Credits<>\"\",IF((Final_N_Credits/IF(F9<>\"\",F9,1)+N_Actual_Load)>N_Cap_Load,(N_Cap_Load-N_Actual_Load)*0.9*IF(F9<>\"\",F9,1),Final_N_Credits),\"\")","v":""},{"$f":"IF(Final_P_Credits<>\"\",IF((Final_P_Credits/IF(AB9<>\"\",AB9,1)+P_Actual_Load)>P_Cap_Load,(P_Cap_Load-P_Actual_Load)*0.9*IF(AB9<>\"\",AB9,1),Final_P_Credits),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10% Reserved Credits:",null,{"$f":"IF(Final_N_Adjusted_Credits<>\"\",ROUND((AR385/0.9)-AR385,0),\"\")","v":""},{"$f":"IF(Final_P_Adjusted_Credits<>\"\",ROUND((AS385/0.9)-AS385,0),\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,"Prepared By:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"License No.:"]
[null,null,null,null,null,null,"Title:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Monthly Statistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Monthly Loads"]
[null,"Monthly Total Mass Loads (lbs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","No. Flow Days",null,null,null,null,"NH3-N",null,null,null,null,null,"TKN",null,null,null,null,null,"NO2+NO3",null,null,null,null,null,"TN"]
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[null,"Month",null,null,"Total Phosphorus (TP)",null,null,null,null,"NH3-N",null,null,null,null,"TKN",null,null,null,null,"NO2+NO3 as N",null,null,null,null,"Total Nitrogen (TN)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nov",{"$f":"IF(SUM(K44:K73)>0,SUM(K44:K73)/COUNTIF(K44:K73,\">0\")*IF(AM1=TRUE,30,AO396),\"\")","v":""},{"$f":"COUNTIF(E44:E73,\">0\")","v":0},null,null,null,null,{"$f":"IF(SUM(Q44:Q73)>0,SUM(Q44:Q73)/COUNTIF(Q44:Q73,\">0\")*IF(AM1=TRUE,30,AO396),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(W44:W73)>0,SUM(W44:W73)/COUNTIF(W44:W73,\">0\")*IF(AM1=TRUE,30,AO396),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(AC44:AC73)>0,SUM(AC44:AC73)/COUNTIF(AC44:AC73,\">0\")*IF(AM1=TRUE,30,AO396),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(AI44:AI73)>0,SUM(AI44:AI73)/COUNTIF(AI44:AI73,\">0\")*IF(AM1=TRUE,30,AO396),\"\")","v":""}]
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[null,"August",null,null,{"$f":"IF(AN405<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(G$736:G$766,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(G$735:G$765,1)>0)),CONCATENATE(\"< \",IF(AN405<1,VALUE(ROUND(AN405,1-(1+INT(LOG10(ABS(AN405)))))),VALUE(ROUND(AN405,1)))),ROUND(AN405,1)),\"\")","v":""},null,null,null,null,{"$f":"IF(AT405<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(M736:M766,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(M735:M765,1)>0)),CONCATENATE(\"< \",IF(AT405<1,VALUE(ROUND(AT405,1-(1+INT(LOG10(ABS(AT405)))))),VALUE(ROUND(AT405,1)))),ROUND(AT405,1)),\"\")","v":""},null,null,null,null,{"$f":"IF(AZ405<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(S736:S766,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(S735:S765,1)>0)),CONCATENATE(\"< \",IF(AZ405<1,VALUE(ROUND(AZ405,1-(1+INT(LOG10(ABS(AZ405)))))),VALUE(ROUND(AZ405,1)))),ROUND(AZ405,1)),\"\")","v":""},null,null,null,null,{"$f":"IF(BF405<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(Y736:Y766,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(Y735:Y765,1)>0)),CONCATENATE(\"< \",IF(BF405<1,VALUE(ROUND(BF405,1-(1+INT(LOG10(ABS(BF405)))))),VALUE(ROUND(BF405,1)))),ROUND(BF405,1)),\"\")","v":""},null,null,null,null,{"$f":"IF(BL405<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(AE736:AE766,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(AE735:AE765,1)>0)),CONCATENATE(\"< \",IF(BL405<1,VALUE(ROUND(BL405,1-(1+INT(LOG10(ABS(BL405)))))),VALUE(ROUND(BL405,1)))),ROUND(BL405,1)),\"\")","v":""}]
[null,"September",null,null,{"$f":"IF(AN406<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(G$767:G$796,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(G$766:G$795,1)>0)),CONCATENATE(\"< \",IF(AN406<1,VALUE(ROUND(AN406,1-(1+INT(LOG10(ABS(AN406)))))),VALUE(ROUND(AN406,1)))),ROUND(AN406,1)),\"\")","v":""},null,null,null,null,{"$f":"IF(AT406<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(M767:M796,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(M766:M795,1)>0)),CONCATENATE(\"< \",IF(AT406<1,VALUE(ROUND(AT406,1-(1+INT(LOG10(ABS(AT406)))))),VALUE(ROUND(AT406,1)))),ROUND(AT406,1)),\"\")","v":""},null,null,null,null,{"$f":"IF(AZ406<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(S767:S796,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(S766:S795,1)>0)),CONCATENATE(\"< \",IF(AZ406<1,VALUE(ROUND(AZ406,1-(1+INT(LOG10(ABS(AZ406)))))),VALUE(ROUND(AZ406,1)))),ROUND(AZ406,1)),\"\")","v":""},null,null,null,null,{"$f":"IF(BF406<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(Y767:Y796,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(Y766:Y795,1)>0)),CONCATENATE(\"< \",IF(BF406<1,VALUE(ROUND(BF406,1-(1+INT(LOG10(ABS(BF406)))))),VALUE(ROUND(BF406,1)))),ROUND(BF406,1)),\"\")","v":""},null,null,null,null,{"$f":"IF(BL406<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(AE767:AE796,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(AE766:AE795,1)>0)),CONCATENATE(\"< \",IF(BL406<1,VALUE(ROUND(BL406,1-(1+INT(LOG10(ABS(BL406)))))),VALUE(ROUND(BL406,1)))),ROUND(BL406,1)),\"\")","v":""}]
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[null,"Average Monthly Concentrations (mg/L)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",null,null,null,null,null,"NH3-N",null,null,null,null,null,"TKN",null,null,null,null,null,"NO2+NO3",null,null,null,null,null,"TN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oct",{"$f":"IF(SUM(H13:H43)>0,AVERAGE(H13:H43),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(N13:N43)>0,AVERAGE(N13:N43),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(T13:T43)>0,AVERAGE(T13:T43),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(Z13:Z43)>0,AVERAGE(Z13:Z43),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(AF13:AF43)>0,AVERAGE(AF13:AF43),\"\")","v":""}]
[null,"Month",null,null,"Total Phosphorus (TP)",null,null,null,null,"NH3-N",null,null,null,null,"TKN",null,null,null,null,"NO2+NO3 as N",null,null,null,null,"Total Nitrogen (TN)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nov",{"$f":"IF(SUM(H44:H73)>0,AVERAGE(H44:H73),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(N44:N73)>0,AVERAGE(N44:N73),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(T44:T73)>0,AVERAGE(T44:T73),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(Z44:Z73)>0,AVERAGE(Z44:Z73),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(AF44:AF73)>0,AVERAGE(AF44:AF73),\"\")","v":""}]
[null,"October",null,null,{"$f":"IF(AN411<>\"\",IF(COUNTIF($G$431:$G$461,1)>0,CONCATENATE(\"< \",ROUND(AN411,$H$1168)),ROUND(AN411,$H$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AT411<>\"\",IF(COUNTIF($M$431:$M$461,1)>0,CONCATENATE(\"< \",ROUND(AT411,$N$1168)),ROUND(AT411,$N$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AZ411<>\"\",IF(COUNTIF($S$431:$S$461,1)>0,CONCATENATE(\"< \",ROUND(AZ411,$T$1168)),ROUND(AZ411,$T$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BF411<>\"\",IF(COUNTIF($Y$431:$Y$461,1)>0,CONCATENATE(\"< \",ROUND(BF411,$Z$1168)),ROUND(BF411,$Z$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BL411<>\"\",IF(COUNTIF($AE$431:$AE$461,1)>0,CONCATENATE(\"< \",ROUND(BL411,$V$1170)),ROUND(BL411,$V$1170)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec",{"$f":"IF(SUM(H74:H104)>0,AVERAGE(H74:H104),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(N74:N104)>0,AVERAGE(N74:N104),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(T74:T104)>0,AVERAGE(T74:T104),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(Z74:Z104)>0,AVERAGE(Z74:Z104),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(AF74:AF104)>0,AVERAGE(AF74:AF104),\"\")","v":""}]
[null,"November",null,null,{"$f":"IF(AN412<>\"\",IF(COUNTIF(G$462:G$491,1)>0,CONCATENATE(\"< \",ROUND(AN412,$H$1168)),ROUND(AN412,$H$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AT412<>\"\",IF(COUNTIF(M$462:M$491,1)>0,CONCATENATE(\"< \",ROUND(AT412,$N$1168)),ROUND(AT412,$N$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AZ412<>\"\",IF(COUNTIF(S$462:S$491,1)>0,CONCATENATE(\"< \",ROUND(AZ412,$T$1168)),ROUND(AZ412,$T$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BF412<>\"\",IF(COUNTIF(Y$462:Y$491,1)>0,CONCATENATE(\"< \",ROUND(BF412,$Z$1168)),ROUND(BF412,$Z$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BL412<>\"\",IF(COUNTIF(AE$462:AE$491,1)>0,CONCATENATE(\"< \",ROUND(BL412,$V$1170)),ROUND(BL412,$V$1170)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Jan",{"$f":"IF(SUM(H105:H135)>0,AVERAGE(H105:H135),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(N105:N135)>0,AVERAGE(N105:N135),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(T105:T135)>0,AVERAGE(T105:T135),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(Z105:Z135)>0,AVERAGE(Z105:Z135),\"\")","v":""},null,null,null,null,null,{"$f":"IF(SUM(AF105:AF135)>0,AVERAGE(AF105:AF135),\"\")","v":""}]
[null,"December",null,null,{"$f":"IF(AN413<>\"\",IF(COUNTIF(G$492:G$522,1)>0,CONCATENATE(\"< \",ROUND(AN413,$H$1168)),ROUND(AN413,$H$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AT413<>\"\",IF(COUNTIF(M$492:M$522,1)>0,CONCATENATE(\"< \",ROUND(AT413,$N$1168)),ROUND(AT413,$N$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AZ413<>\"\",IF(COUNTIF(S$492:S$522,1)>0,CONCATENATE(\"< \",ROUND(AZ413,$T$1168)),ROUND(AZ413,$T$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BF413<>\"\",IF(COUNTIF(Y$492:Y$522,1)>0,CONCATENATE(\"< \",ROUND(BF413,$Z$1168)),ROUND(BF413,$Z$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BL413<>\"\",IF(COUNTIF(AE$492:AE$522,1)>0,CONCATENATE(\"< \",ROUND(BL413,$V$1170)),ROUND(BL413,$V$1170)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Feb",{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(H136:H164)>0),AVERAGE(H136:H164),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(H136:H163)>0),AVERAGE(H136:H163),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(N136:N164)>0),AVERAGE(N136:N164),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(N136:N163)>0),AVERAGE(N136:N163),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(T136:T164)>0),AVERAGE(T136:T164),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(T136:T163)>0),AVERAGE(T136:T163),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(Z136:Z164)>0),AVERAGE(Z136:Z164),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(Z136:Z163)>0),AVERAGE(Z136:Z163),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(AF136:AF164)>0),AVERAGE(AF136:AF164),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(AF136:AF163)>0),AVERAGE(AF136:AF163),\"\"))","v":""}]
[null,"January",null,null,{"$f":"IF(AN414<>\"\",IF(COUNTIF(G$523:G$553,1)>0,CONCATENATE(\"< \",ROUND(AN414,$H$1168)),ROUND(AN414,$H$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AT414<>\"\",IF(COUNTIF(M$523:M$553,1)>0,CONCATENATE(\"< \",ROUND(AT414,$N$1168)),ROUND(AT414,$N$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AZ414<>\"\",IF(COUNTIF(S$523:S$553,1)>0,CONCATENATE(\"< \",ROUND(AZ414,$T$1168)),ROUND(AZ414,$T$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BF414<>\"\",IF(COUNTIF(Y$523:Y$553,1)>0,CONCATENATE(\"< \",ROUND(BF414,$Z$1168)),ROUND(BF414,$Z$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BL414<>\"\",IF(COUNTIF(AE$523:AE$553,1)>0,CONCATENATE(\"< \",ROUND(BL414,$V$1170)),ROUND(BL414,$V$1170)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Mar",{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(H165:H195)>0),AVERAGE(H165:H195),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(H164:H194)>0),AVERAGE(H164:H194),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(N165:N195)>0),AVERAGE(N165:N195),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(N164:N194)>0),AVERAGE(N164:N194),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(T165:T195)>0),AVERAGE(T165:T195),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(T164:T194)>0),AVERAGE(T164:T194),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(Z165:Z195)>0),AVERAGE(Z165:Z195),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(Z164:Z194)>0),AVERAGE(Z164:Z194),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(AF165:AF195)>0),AVERAGE(AF165:AF195),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(AF164:AF194)>0),AVERAGE(AF164:AF194),\"\"))","v":""}]
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[null,"March",null,null,{"$f":"IF(AN416<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(G$583:G$613,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(G$582:G$612,1)>0)),CONCATENATE(\"< \",ROUND(AN416,$H$1168)),ROUND(AN416,$H$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AT416<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(M$583:M$613,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(M$582:M$612,1)>0)),CONCATENATE(\"< \",ROUND(AT416,$N$1168)),ROUND(AT416,$N$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(AZ416<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(S$583:S$613,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(S$582:S$612,1)>0)),CONCATENATE(\"< \",ROUND(AZ416,$T$1168)),ROUND(AZ416,$T$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BF416<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(Y$583:Y$613,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(Y$582:Y$612,1)>0)),CONCATENATE(\"< \",ROUND(BF416,$Z$1168)),ROUND(BF416,$Z$1168)),\"\")","v":""},null,null,null,null,{"$f":"IF(BL416<>\"\",IF(OR(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),COUNTIF(AE$583:AE$613,1)>0),AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",COUNTIF(AE$582:AE$612,1)>0)),CONCATENATE(\"< \",ROUND(BL416,$V$1170)),ROUND(BL416,$V$1170)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"May",{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(H226:H256)>0),AVERAGE(H226:H256),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(H225:H255)>0),AVERAGE(H225:H255),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(N226:N256)>0),AVERAGE(N226:N256),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(N225:N255)>0),AVERAGE(N225:N255),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(T226:T256)>0),AVERAGE(T226:T256),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(T225:T255)>0),AVERAGE(T225:T255),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(Z226:Z256)>0),AVERAGE(Z226:Z256),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(Z225:Z255)>0),AVERAGE(Z225:Z255),\"\"))","v":""},null,null,null,null,null,{"$f":"IF(AND(OR($AB$5=2020,$AB$5=2024,$AB$5=2028,$AB$5=2032),SUM(AF226:AF256)>0),AVERAGE(AF226:AF256),IF(AND($AB$5<>2020,$AB$5<>2024,$AB$5<>2028,$AB$5<>2032,$AB$5<>\"\",SUM(AF225:AF255)>0),AVERAGE(AF225:AF255),\"\"))","v":""}]
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[]
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[null,null,null,"Zero Flows:",null,null,{"$f":"COUNTIF(E13:E378,0)","v":0}]
[null,null,null,"Null Flows",null,null,{"$f":"COUNTIF(E13:E378,\"\")","v":366}]
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[null,"CHESAPEAKE BAY SUPPLEMENTAL REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phosphorus",2013,null,{"$f":"IF(AND(O8=\"No\",O9=\"No\",O10=\"No\"),1,IF(AND(O8=\"No\",O9=\"Yes\",O10=\"No\"),2,IF(AND(O8=\"No\",O9=\"No\",O10=\"Yes\"),3,IF(AND(O8=\"No\",O9=\"Yes\",O10=\"Yes\"),4,IF(AND(O8=\"Yes\",O9=\"No\",O10=\"No\"),5,IF(AND(O8=\"Yes\",O9=\"Yes\",O10=\"No\"),6,IF(AND(O8=\"Yes\",O9=\"Yes\",O10=\"Yes\"),7,IF(AND(O8=\"Yes\",O9=\"No\",O10=\"Yes\"),8))))))))","v":false},false,"Transfer from Another Facility","DEP Letter",null,{"$f":"IF('Nutrient Monitoring'!$AB$5<>\"\",DATE('Nutrient Monitoring'!$AB$5,11,28),\"\")","v":""}]
[null,"ANNUAL NUTRIENT BUDGET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,null,null,null,"Transfer to Another Facility"]
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[null,"Facility Name:",null,null,null,{"$f":"IF('Nutrient Monitoring'!F5<>\"\",'Nutrient Monitoring'!F5,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compliance Year:",null,null,null,null,{"$f":"IF('Nutrient Monitoring'!AB5<>\"\",'Nutrient Monitoring'!AB5,\"\")","v":""},null,null,null,"Outfall:",null,{"$f":"IF('Nutrient Monitoring'!AH5<>\"\",'Nutrient Monitoring'!AH5,\"\")","v":""},null,null,null,null,null,null,null,null,null,"Connection of Wildcat Sewers"]
[null,"Municipality:",null,null,null,{"$f":"IF('Nutrient Monitoring'!F6<>\"\",'Nutrient Monitoring'!F6,\"\")","v":""},null,null,null,null,null,null,null,"County:",null,{"$f":"IF('Nutrient Monitoring'!Q6<>\"\",'Nutrient Monitoring'!Q6,\"\")","v":""},null,null,null,null,null,null,"NPDES Permit No.:",null,null,null,null,{"$f":"IF('Nutrient Monitoring'!AB6<>\"\",'Nutrient Monitoring'!AB6,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (Description Attached)"]
[null,"Watershed:",null,null,null,{"$f":"IF('Nutrient Monitoring'!F7<>\"\",'Nutrient Monitoring'!F7,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This permit will expire on:",null,null,null,null,null,{"$f":"IF('Nutrient Monitoring'!AC7<>\"\",'Nutrient Monitoring'!AC7,\"\")","v":""}]
[null,"Were Credits Purchased During Compliance Year?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TN Delivery Ratio:",null,null,null,{"$f":"IF('Nutrient Monitoring'!F9<>\"\",'Nutrient Monitoring'!F9,\"\")","v":""}]
[null,"Were Credits Sold During Compliance Year?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP Delivery Ratio:",null,null,null,{"$f":"IF('Nutrient Monitoring'!AB9<>\"\",'Nutrient Monitoring'!AB9,\"\")","v":""}]
[null,"Were Offsets Generated During Compliance Year?"]
[]
[null,null,null,null,"Add Rows",null,null,"Credits Purchased"]
[null,null,null,"Credit Type",null,null,null,"Registration ID",null,null,null,null,null,"Contract Effective Date",null,null,null,null,"DEP Approval Date",null,null,null,null,"No. Credits Purchased",null,null,null,null,"Pounds (lbs)*"]
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[]
[]
[null,null,null,null,"Add Rows",null,null,"Credits Sold"]
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[]
[]
[null,null,null,null,null,null,null,"Offsets Generated"]
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[null,null,null,"SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,null,"TN",null,null,"TP"]
[null,null,null,"Annual Total Mass Load (lbs)",null,null,null,null,null,null,{"$f":"IF('Nutrient Monitoring'!$AI$380<>\"\",IF('Nutrient Monitoring'!AH380=\"\",'Nutrient Monitoring'!AI380,CONCATENATE(\"< \",'Nutrient Monitoring'!AI380)),\"\")","v":""},null,null,{"$f":"IF('Nutrient Monitoring'!$K$380<>\"\",IF('Nutrient Monitoring'!J380=\"\",'Nutrient Monitoring'!K380,CONCATENATE(\"< \",'Nutrient Monitoring'!K380)),\"\")","v":""}]
[null,null,null,"Lbs from Credits Purchased",null,null,null,null,null,null,{"$f":"IF(AM55>0,ROUND(AM55,0),0)","v":0},null,null,{"$f":"IF(AN55>0,ROUND(AN55,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eligible to Purchase Credits: (no longer used)"]
[null,null,null,"Lbs from Credits Sold",null,null,null,null,null,null,{"$f":"IF(AM101>0,ROUND(AM101,0),0)","v":0},null,null,{"$f":"IF(AN101>0,ROUND(AN101,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N:",{"$f":"IF(AND('Nutrient Monitoring'!$P$8=\"Yes\",'Nutrient Monitoring'!$S$8<>\"\",'Nutrient Monitoring'!$AY$26=\"No\"),\"No\",\"\")","v":""}]
[null,null,null,"Lbs from Offsets Generated",null,null,null,null,null,null,{"$f":"IF(AM117<>0,ROUND(AM117,0),0)","v":0},null,null,{"$f":"IF(AN117<>0,ROUND(AN117,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P:",{"$f":"IF(AND('Nutrient Monitoring'!$P$9=\"Yes\",'Nutrient Monitoring'!$S$9<>\"\",'Nutrient Monitoring'!$AW$26=\"No\"),\"No\",\"\")","v":""}]
[null,null,null,"Annual Net Mass Load (lbs)",null,null,null,null,null,null,{"$f":"IF(K121<>\"\",IF('Nutrient Monitoring'!AH380=\"\",ROUND(K121+K123-K122-K124,0),CONCATENATE(\"< \",ROUND('Nutrient Monitoring'!AI380+K123-K122-K124,0))),\"\")","v":""},null,null,{"$f":"IF(N121<>\"\",IF('Nutrient Monitoring'!J380=\"\",N121+N123-N122-N124,CONCATENATE(\"< \",ROUND('Nutrient Monitoring'!K380+N123-N122-N124,0))),\"\")","v":""},null,null,null,"(Annual Total Mass Load + Lbs from Credits Sold - Lbs from Credits Purchased - Offsets)"]
[null,null,null,"Cap Load (lbs)",null,null,null,null,null,null,{"$f":"IF('Nutrient Monitoring'!$F$8<>\"\",'Nutrient Monitoring'!$F$8,\"\")","v":""},null,null,{"$f":"IF('Nutrient Monitoring'!$AB$8<>\"\",'Nutrient Monitoring'!$AB$8,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(K125<>\"\",K126<>\"\"),IF(K126>=('Nutrient Monitoring'!AI380+K123-K122-K124),\"Compliance\",\"Violation\"),\"\")","v":""},null,null,{"$f":"IF(AND(N125<>\"\",N126<>\"\"),IF(N126>=('Nutrient Monitoring'!K380+N123-N122-N124),\"Compliance\",\"Violation\"),\"\")","v":""},null,null,null,{"$f":"IF(AND(K125<>\"\",K126<>\"\",N125<>\"\",N126<>\"\"),IF(AND(('Nutrient Monitoring'!AI380+K123-K122-K124)<=K126,('Nutrient Monitoring'!K380+N123-N122-N124)<=N126),\"\",IF(AND(('Nutrient Monitoring'!AI380+K123-K122-K124)>K126,('Nutrient Monitoring'!K380+N123-N122-N124)>N126),CONCATENATE(ROUNDUP('Nutrient Monitoring'!AI380+K123-K122-K124-K126,0),\" lbs TN from Credits/Offsets and \",ROUNDUP('Nutrient Monitoring'!K380+N123-N122-N124-N126,0),\" lbs TP from Credits/Offsets are needed to achieve compliance.  If credits are purchased, \",ROUNDUP(('Nutrient Monitoring'!AI380+K123-K122-K124-K126)*AA8,0),\" TN Credits and \",ROUNDUP(('Nutrient Monitoring'!K380+N123-N122-N124-N126)*AA9,0),\" TP Credits would be needed.\"),IF(AND(('Nutrient Monitoring'!AI380+K123-K122-K124)>K126,('Nutrient Monitoring'!K380+N123-N122-N124)<=N126),CONCATENATE(ROUNDUP('Nutrient Monitoring'!AI380+K123-K122-K124-K126,0),\" lbs TN from Credits/Offsets are needed to achieve compliance.  If credits are purchased, \",ROUNDUP(('Nutrient Monitoring'!AI380+K123-K122-K124-K126)*AA8,0),\" TN Credits would be needed.\"),IF(AND(('Nutrient Monitoring'!AI380+K123-K122-K124)<=K126,('Nutrient Monitoring'!K380+N123-N122-N124)>N126),CONCATENATE(ROUNDUP('Nutrient Monitoring'!K380+N123-N122-N124-N126,0),\" lbs TP from Credits/Offsets are needed to achieve compliance.  If credits are purchased, \",ROUNDUP(('Nutrient Monitoring'!K380+N123-N122-N124-N126)*AA9,0),\" TP Credits would be needed.\"))))),\"\")","v":""}]
[]
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[null,"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete.  I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.  See 18 Pa. C.S. § 4904 (relating to unsworn falsification). "]
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[]
[]
[null,null,null,null,null,"Prepared By:",null,null,{"$f":"IF('Nutrient Monitoring'!J389<>\"\",'Nutrient Monitoring'!J389,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"License No.:",null,null,{"$f":"IF('Nutrient Monitoring'!Y389<>\"\",'Nutrient Monitoring'!Y389,\"\")","v":""}]
[null,null,null,null,null,"Title:",null,null,{"$f":"IF('Nutrient Monitoring'!J390<>\"\",'Nutrient Monitoring'!J390,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,{"$f":"IF('Nutrient Monitoring'!Y390<>\"\",'Nutrient Monitoring'!Y390,\"\")","v":""}]

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[]
[null,"INSTRUCTIONS FOR COMPLETING"]
[null,"ANNUAL CHESAPEAKE BAY SPREADSHEET"]
[]
[null,"The Annual Chesapeake Bay Spreadsheet is intended to replace all prior forms of supplemental reporting for facilities with \"cap loads\" in NPDES permits, and is required by DEP's Nutrient Trading Program if a facility intends to generate nutrient credits.  Attach this completed spreadsheet to the Annual DMR due by November 28th each year.  Cells that are available for data entry are highlighted in yellow throughout the spreadsheet; all other cells are locked.  The spreadsheet is formatted to allow users to hit the Tab key to move between editable cells.  For questions concerning this spreadsheet, contact DEP at (717) 787-2137. "]
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[null,"ANNUAL NUTRIENT MONITORING WORKSHEET"]
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[null,1,"Continuous Discharge Checkbox - By default this box is checked.  DO NOT UNCHECK this box unless there is no (0) discharge from the outfall for an entire day during the Compliance Year.  Flow values must be entered every day if the Continuous Discharge Checkbox is not checked (if the Continuous Discharge Checkbox is checked, flow may only be reported on days in which samples were collected).  If there is any day in which there is no discharge, un-check this box and enter a flow of \"0\" into the appropriate cell in the table.  When this box is not checked, the spreadsheet calculates Monthly and Annual Total Mass Loads using the actual number of days in which there is a discharge > 0, rather than assuming there is a discharge every day."]
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[null,2,"Header Information - Enter Facility Name, Muncipality, County, Watershed from your NPDES permit (e.g. 7-E), NPDES Permit No., Outfall No., and Permit Expiration Date.  Select Compliance Year from the drop-down list.  Enter the TN and TP Delivery Ratios for the facility - Delivery Ratios are found in the Phase 3 WIP Wastewater Supplement, available on DEP's website at www.dep.pa.gov/npdes-bay.  Enter cap loads (Annual Net Mass Load limits) for TN and TP from the NPDES permit.  If the selected outfall discharges industrial waste instead of sewage, select the radio button for \"Industrial Waste\".  Note that when Industrial Waste is selected, nutrient credit calculations are disabled and the Credits Sold table on the Nutrient Budget worksheet becomes disabled."]
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[null,3,"Enter the average daily effluent Flow, in million gallons per day (MGD) and nutrient parameter concentrations (mg/L) for the entire Compliance Year.  Enter results exactly as received from the laboratory.  The worksheet will automatically calculate the daily loading (lbs/day) for all parameters and Total Nitrogen concentrations (in blue).  If no monitoring data are available for the day, leave the row blank.  Use the drop-down list in the \"Q\" (Qualifier) column to select the less than symbol (\"<\") for any result reported as \"non-detect.\""]
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[null,4,"Average annual concentrations and mass loadings are automatically calculated.  Daily concentrations for Total Nitrogen are computed by summing the concentrations for TKN and NO2 + NO3 as N."]
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[null,null,"Annual Total Mass Loads (lbs/yr) for TN and TP are calculated and shown at the bottom of the table.  Prior to the end of the Compliance Year, the value displayed is an estimate based on the data entered thus far.  In addition, if TP and/or TN credits were generated, the amount of credits that may be verified and registered by DEP are shown.  The formula for calculating credit values is contained within DEP's Phase III WIP Wastewater Supplement (see www.dep.pa.gov/npdes-bay)."]
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[null,null,"NOTE - The sum of Monthly Total Mass Loads will generally not match the Annual Total Mass Load because of how the calculations are performed.  Monthly Total statistics consider the number of days in the month, and loads associated with longer months are weighted more heavily than loads associated with shorter months.  Annual Total statistics consider the number of days in the year and smooth the variability in the number of days in each month.  However, both statistics are appropriate for the type of DMR associated with the statistics - Monthly Totals for monthly DMRs and Annual Totals for annual DMRs."]
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[null,5,"Enter the name of the person who prepared the form, the person's job title, DEP License No. (if applicable), and date the form was completed after reading the certification statement."]
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[null,null,"Below the form is a table of Monthly Total Mass Loads and Average Monthly Concentrations that is calculated upon entry of flow and nutrient concentrations.  These calculated loads and concentrations may be used to report required data on Monthly DMRs."]
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[null,"ANNUAL NUTRIENT BUDGET WORKSHEET"]
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[null,1,"Most header information is automatically populated when entered on the Annual Nutrient Monitoring sheet.  Answer each question concerning whether credits were purchased or sold or offsets were generated during the compliance year by selecting \"Yes\" or \"No\" from the drop-down menus.  If \"Yes\" is selected, a corresponding table is made available for data entry."]
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[null,2,"Use the tables \"Credits Purchased\" and \"Credits Sold\" to report all credits that were purchased and sold, respectively during the Compliance Year AND Truing Period (Oct 1 - Nov 28).   Select the Credit Type (\"Nitrogen\" or \"Phosphorus\"), and enter the Registration ID, Contract Effective Date, DEP Approval Date (date of DEP's letter or email registering credits), and the number of credits purchased or sold during the Compliance Year.  Each purchase or sale transaction should be reported on a separate line. Credits purchased and sold are adjusted by dividing the credits by the TN/TP Delivery Ratio (entered on the Annual Nutrient Monitoring sheet).  Click the box for \"Add Rows\" if additional lines are needed to report credits purchased or sold."]
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[null,3,"Use the table \"Offsets\" to report all offsets for the Compliance Year.  Select the Offset Type (\"Nitrogen\" or \"Phosphorus\"), the Source of Offsets and enter the number of offsets claimed (lbs).  For septage (only septage, not holding tank or other hauled in wastes), divide the total gallons of septage received by 1,000 and multiply by 3 to determine the total amount (lbs) of offsets to report in the Offsets table.  Enter the DEP Approval Date for the Offsets and the method of the approval.  For Offsets identified and approved in permits, list the date of permit issuance, otherwise list the date of written DEP approval."]
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[null,null,"A summary table is provided to allow tracking of a facility's compliance with cap loads."]
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[null,4,"Enter the name of the person who prepared the form, the person's job title, DEP License No. (if applicable), and date the form was completed after reading the certification statement."]