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HomeMy WebLinkAbout550002_Waste Utilization Plan_20191203ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Gary L. MacGibbon Gar -Mac Dairy 3856 Crouse School Road Crouse, NC 28033 Dear Gary L. MacGibbon: NORTH CAROLINA Environmental Quality December 3, 2019 Subject: Certificate of Coverage No. AWC550002 Gar -Mac Dairy Cattle Waste Collection, Treatment, Storage and Application System Lincoln County In accordance with your November 19, 2019 request to increase the animal number (by additional 550 milk cows, 110 dry cows, and 200 calves), we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gary L. MacGibbon, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Gar -Mac Dairy, located in Lincoln County, with an animal capacity of no greater than the following annual averages: Dairy Calf: 200 Dry Cow: 300 Beef Brood Cow: Dairy Heifer: 300 Beef Stocker Calf: Other: Milk Cow: 1400 Beef Feeder: This COC shall be effective from the date of issuance until September 30, 2024 and shall hereby void Certificate of Coverage Number AWC550002 dated September 23, 2019. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11636 Mall Service Center I Raleigh, North Carolina 27699-1636 919.707.9000 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (864) 848-3859, or by visiting their website at: http://www.weather.gov/gsp/. This facility is located in a county covered by our Mooresville Regional Office. The Regional Office staff may be reached at 704-663-1699. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, for Linda Culpepper Director, Division of Water Resources Enclosure (General Permit AWG200000) cc: (Certificate of Coverage only for all ccs) Mooresville Regional Office, Water Quality Regional Operations Section Lincoln County Health Department Lincoln County Soil and Water Conservation District Central Files (Permit No. AWC550002) State of North Carolina Department of Environmental Quality Division of Water Resources Animal Feeding Operations Permit Application For (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) State General Permit — New or Expanding Animal Waste Operations 1. GENERAL INFORMATION: 1.1 Facility name: Gar -Mac Dairy 1.2 Print Land Owner's name: Gary MacGibbon 1.3 Mailing address: 3856 Crouse School Road City, State: Crouse, NC Zip: 28033 Telephone number (include area code): (704) 798 - 4011 1.4 Physical address: 3856 Crouse School Road City, State: Crouse, NC Zip: 28033 Telephone number (include area code): ( ) - 1.5 County where facility is located: Lincoln 1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): From intersection of HWY 150 and SR 1169 (Crouse Rd), travel North 200 yards on Crouse Rd then left on Crouse School Road. Farm is on the left. 1.7 Farm Manager's name (if different from Land Owner): 1.8 Lessee's / Integrator's name (if applicable; circle which type is listed): 1.9 Facility's original start-up date: _� 6 Date(s) of facility expansion(s) (if applicable): (/ 13p267j 2. OPERATION INFORMATION: 2.1 Facility number: 55-02 2.2 Operation Description: Please enter the Design Capacity of the system. management structures were designed. Type of Swine No. of Animals ❑ Wean to Feeder ❑ Layer ❑ Feeder to Finish ❑ Non -Layer ❑ Farrow to Wean (# sow) ❑ Turkey ❑ Farrow to Feeder (# sow) ❑ Turkey Poults ❑ Farrow to Finish (# sow) ❑ Wean to Finish (# sow) ❑ Gilts ❑ Boar/Stud ❑ Other Type of Livestock on the farm: NOV 2019 The "No. of Animals" should be the maximum number for which the waste Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Beef Brood Cow ❑ Beef Feeder ❑ Beef Stocker Calf ❑ Dairy Calf 200 ❑ Dairy Heifer 300 ❑ Dry Cow 300 ❑ Milk Cow 1400 No. of Animals: FORM: AWO-STATE-G-N/E 1/10/06 Page 1 of 5 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 991.1 Required Acreage (as listed in the CAWMP): 306 2.4 Number of lagoons: Total Capacity (cubic feet): Required Capacity (cubic feet): Number of Storage Ponds: 6 Total Capacity (cubic feet): 1,173,472 Required Capacity (cubic feet): 984,918 2.5 Are subsurface drains present within 100' of any of the application fields? 2.6 Are subsurface drains present in the vicinity or under the waste management system? 2.7 Does this facility meet all applicable siting requirements? 3. REQUIRED ITEMS CHECKLIST: YES or YES or circle one) circle one) or NO (circle one) Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and two copies of the application for State General Permit - Animal Waste Operations; (7 3.2 Three copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated; 3.3 Three copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a permit application for animal waste operations. 1Lr) The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 NRCS Site Evaluation Form NC-CPA-17 or equivalent 3.3.2 A hazard classification of the proposed lagoons, if required 3.3.3 Documentation that proposed swine facilities meet the Swine Farm Siting Act, including a site map prepared by a Registered Land Surveyor. The scale of this map shall not exceed 1 inch = 400 feet. At a minimum, the site map shall show the distance from the proposed houses and lagoons to occupied residences within 1500 feet, schools, hospitals, churches, outdoor recreational facilities, national parks, state parks, historic properties, or child care centers within 2500 feet, property boundaries within 500 feet, water supply wells within 500 feet. The map shall also show the location of any property boundaries and perennial streams or rivers located within 75 feet of waste application areas. 3.3.4 Documentation showing that all adjoining property owners, all property owners who own property located across a public road, street, or highway from the facility, the local health department, and the county manager or chair of the county board of commissioners if there is no county manager, have been notified by certified mail of your intent to construct or expand a swine farm at this location. 3.3.5 A wetlands determination 3.3.6 The lagoon/storage facility design 3.3.7 Proposed runoff control measures, if required 3.3.8 Irrigation or other land application method design 3.3.9 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility 3.3.10 The soil series present on every waste disposal field 3.3.11 The crops grown on every waste disposal field 3.3.12 The Realistic Yield Expectation (RYE) for every crop shown in the WUP 3.3.13 The PAN applied to every waste disposal field 3.3.14 The waste application windows for every crop utilized in the WUP 3.3.15 The required NRCS Standard specifications FORM: AWO-STATE-G-N/E 1/10/06 Page 2 of 5 3.3.16 Emergency Action Plan 3.3.17 Insect Control Checklist with options noted 3.3.18 Odor Control Checklist with options noted 3.3.19 Mortality Control Checklist with options noted 3.3.20 Documentation proving this facility is exempt from the Moritoria on Construction or Expansion of Swine Farms, if the application is for a swine facility 3.3.21 A map showing the topography of the proposed facility location showing features that affect facility design, the dimensions and elevations of any existing facilities, the fields used for waste application, and areas where surface runoff is to be controlled If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (Composting, waste transfers, etc.) 4. APPLICANT'S CERTIFICATION: 1, f1'�i 'S r�,1 (•,etc. Ctit (Land Owner's name listed in question 1.2), attest that this applicatitn for CA- «- /`2,4 JG,r' (Facility name listed in question 1.1) has been reviewed by me and is accurate and cgmplete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if al required supporting information and attachments are not included, this application package will be returned to m1as incomplete. Signature Date ff- 15_-2C/ 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER RESOURCES WATER QUALITY REGIONAL OPERATIONS SECTION ANIMAL FEEDING OPERATIONS PROGRAM 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6464 FAX NUMBER: (919) 807-6496 FORM: AWO-STATE-G-N/E 1/10/06 Page 3 of 5 6. SURFACE WATER CLASSIFICATION: This form must be completed by the appropriate DWR regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONALS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this animal waste management system will be operated must be determined by the appropriate DWR regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 6 completed, to the appropriate Division of Water Resources Regional Aquifer Protection Supervisor (see page 6 of 10). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 6.1 Farm Name: 6.2 Name & complete address of engineering firm: Telephone number: ( ) 6.3 Name of closest downslope surface waters: 6.4 County(ies) where the animal waste management system and surface waters are located 6.5 Map name and date: 6.6 NC Professional's Seal (If appropriate), Signature, and Date: TO: REGIONAL WQROS SUPERVISOR Please provide me with the classification of the watershed where this animal waste management facility will be or has been constructed or field located, as identified on the attached map segment(s): Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed classification, if applicable: Signature of regional office personnel: (All attachments must be signed) Date: FORM: AWO-STATE-G-N/E 1/10/06 Page 4 of 5 DIVISION OF WATER RESOURCES REGIONAL OFFICES (9/05) Asheville Regional WQROS Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Washington Regional WQROS Supervisor 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Fayetteville Regional WQROS Supervisor Mooresville Regional WQROS Supervisor 225 Green Street, Suite 714 610 East Center Avenue Fayetteville, NC 28301-5094 Mooresville, NC 28115 (910) 486-1541 (704) 663-1699 Fax (910) 486-0707 Fax (704) 663-6040 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Alexander Cabarrus Catawba Cleveland Gaston Iredell Winston-Salem Regional WQROS Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Phone (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Lincoln Mecklenburg Rowan Stanly Union Raleigh Regional WQROS Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Durham Edgecombe Franklin Granville Halifax Johnston Lee Nash Northampton Orange Person Vance Wake Warren Wilson Wilmington Region WQROS Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910) 350-2004 Brunswick Carteret Columbus Duplin New Hanover Onslow Pender FORM: AWO-STATE-G-N/E 1/10/06 Page 5 of 5 This plan has been prepared for: Gar -Mac Farm Gary MacGibbon 3856 Crouse School Road Crouse, NC 28033 704-798-4011 MacGibbon Dairy 11/13/2019 This plan has been developed by: NCDA&CS DSWC Michael Shepherd 191 S. Main St Mocksville, NC 27028 336-940-890 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. S . nature (owner) Date gnature (man.;ger or producer) Date 2ely This plan meets the minimum standards and specifications of the U.S.Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: echnical Specialist Siature H_f3 2of Date iNOvI 1 9 200 MacGibbon Dairy 11/13/2019 Type of Plan: Nutrient Management with Manure Only Narrative: This waste management plan update is to address the expansion of the milk cow herd population to 1,400. The operation consists of several barn lots where all 1,400 milk cows, 300 dry cows, 300 heifers and 200 calves are confined 100% of time. Waste and bedding from these barns are scraped into a pit where all bedding is separated out through a solid separator to be reused and then waste is pumped into a waste storage pond. Waste is then contained between six waste storage ponds. Waste storage ponds are interconnected and waste can be transferred between ponds by pumps as needed to maintain required freeboard in each pond. All land application of waste from these waste ponds are applied with either a honeywagon or a broadcast dragline. Cropping systems to land apply all waste on will consist of corn silage and small grain silage. A total of 991.1 acres is available for land application, which is approximately 3 times the amount needed to apply the total Nitrogen produced. Since waste from all confined cows is comingled in the waste storage ponds and in order to correlate as closely as possible the MacGibbon's operation in the software, a single slurry source of 1,877 milk cows was used which equals the amount of manure produced by 1,400 milk cows, 300 dry cows, 300 heifers, and 200 calves. Calculations to determine the amount of waste produced on the farm and the maximum storage volume available are illustrated below. The combination of all waste storage ponds provides one hundred eighty (180) days of storage for waste produced by 1,400 milk cows, 300 dry cows, 300 heifers and 200 calves. These calculations assume 100% confinement and no bedding. LIQUID WASTE STORAGE VOLUME CALCULATIONS 1,400 Lactating Milk Cows, 1,200 pounds each, 100% confinement 300 Heifers, 900 pounds each, 100 % confinement 300 Dry Cows, 900 pounds each, 100 % confinement 200 calves, 200 pounds each, 100% confinement 180 Day storage period Critical rainfall period — October thru March (rainfall = 22.92 in, evaporation = 11.7in) 25 year, 24 hour storm event = 5.5 in Watershed Area = Dry Cow Barn — 2,755 ft2, Milk Barn Alley — 6,078 ft2, Freestall Barn — 13,879 ft2, WSP#1-27,687 ft2, WSP#2—14,650 ft2, WSP#3 — 27,700 ft2, WSP#4 — 6,165 ft2, WSP#5 — 5,410 ft2, WSP#6 — 33,075 = Total Watershed area =137,399 ft2 LIQUID WASTE VOLUME = (1,400 milk cow)(1,200 Ibs/cow)(1.9 ft3/day/10001bs)(180 days) = 574,560 ft3 LIQUID WASTE VOLUME = (600 heifers/dry)(900 Ibs/cow)(0.9 ft3/day/1000 Ibs)(180 days) = 87,480 ft3 LIQUID WASTE VOLUME = (200 calves)(250 Ibs/cow)(1.3 ft3/day/1000 lbs)(180 days) = 11,700 ft3 RUNOFF VOLUME (180 day) CN=98 S=(1000/98) — 10 = 0.20 in Q = [(11.22 in) — 0.2(0.20 in)]2/[11.22 in + (0.8)(0.20 in)] = 10.98 Volume = (10.98 in)(1 ft/12 in)(137,399 ft2) = 125,720 ft3 RUNOFF VOLUME (25yr-24hr Storm) Q = [(5.5 in) — 0.2(0.20 in)]2/[5.5 in + (0.8)(0.20 in)] = 5.27 Volume = (5.27 in)(1 ft/12 in)(137,399 ft2) = 60,341 ft3 WASH WATER VOLUME = (4 gals/day/cow)(1,400 cows)(180 days) = 1,008,000 gals / 7.481 = 11/12/2019 9:42:01 AM 1 / 2 MacGibbon Dairy 11/13/2019 134,741 ft3 MINIMUM WASTE STORAGE VOLUME REQUIREMENT = 574,560 ft3 + 87,480 ft3 + 11,700 ft3 +125,720 ft3 + 60,341 ft3 + 134,741 ft3 = 994,542 ft3 TOTAL AVAILABLE WASTE STORAGE = 254,340 ft3 + 316,774 ft3 + 273,860 ft3 + 48,260 ft3 + 45,927 ft3 + 234,311 ft3 = 1,173,472 ft3 11/12/2019 9:42:01 AM 2 / 2 Sources in Plan MacGibbon Dairy Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. S 8 Dairy (Milk Cow) Liquid Manure Slurry waste generated 14,544,873 gals/year by a 1,877 Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 145,711 Incorporated-4 wks or less following application 145,711 Incorporated-5 wks to 3 mos following application 97,140 Broadcast 97,140 Irrigated 97,140 Max. Available PAN (lbs)* Actual PAN Applied (lbs) PAN Surplus / Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 97,140 209,407 (112,267) 31,354,674 (16,809,801) Year2 97,140 104,979 (7,839) 15,718,653 (1,173,780) 11/12/2019 9:31:28 AM 1 / 1 Waste Utilization Table MacGibbon Dairy The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 233 - 1 S8 LdB2 7.60 7.60 Com, Silage 21.6 Tons 2/15-6/30 Nuetr R ilt 235 31 0 Broad. 204 30.53 0 232.00 0 233 - 1 S8 LdB2 7.60 7.60 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 233 - 2 S8 LdB2 16.40 16.40 Com, Silage 21.6 Tons 2/15-6/30 235 21 0 Broad. 214 32.02 0 525.18 0 233 - 2 S8 LdB2 16.40 16.40 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 233 - 3 S8 LdB2 25.80 25.50 Com, Silage 21.6 Tons 2/15-6/30 235 24 0 Broad. 211 31.57 0 805.14 0 233 - 3 S8 LdB2 25.80 25.50 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 476 - 1 S8 CeB2 13.60 13.60 Corn, Silage 21.9 Tons 2/15-6/30 239 18 0 Broad. 221 33.07 0 449.76 0 476 - 1 S8 CeB2 13.60 13.60 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 480 1 S8 LdB2 16.00 15.50 Com, Silage 21.6 Tons 2/15-6/30 235 0 0 Broad. 235 35.17 0 545.07 0 480 1 S8 LdB2 16.00 15.50 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 480 2 S8 LdB2 36.50 35.00 Corn, Silage 21.6 Tons 2/15-6/30 235 0 0 Broad. 235 35.17 0 1,230.80 0 480 2 S8 LdB2 36.50 35.00 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 11/12/2019 9:46:36 AM 1 / 8 Waste Utilization Table MacGibbon Dairy 1056 - 2 S 8 CeB2 8.20 8.20 Com, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 293.27 0 1056 - 2 S 8 CeB2 8.20 8.20 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 2323 - 1 S 8 CeB2 9.10 8.50 Com, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 304.00 0 2323 - 1 S 8 CeB2 9.10 8.50 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 2323 - 2 S 8 CeB2 19.10 18.00 Com, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 643.75 0 2323 - 2 S 8 CeB2 19.10 18.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 2323 - 3 S 8 PeC2 10.20 10.20 Com, Silage 16 Tons 2/15-6/30 174 0 0 Broad. 174 26.04 0 265.58 0 2323 - 3 S 8 PeC2 10.20 10.20 Small Grain, Silage 7.2 Tons 9/1-3/31 80 0 0 Broad. 0 0.00 0 0.00 0 2323 - 6 S 8 PeC2 27.20 27.00 Com, Silage 16 Tons 2/15-6/30 174 0 0 Broad. 174 26.04 0 703.01 0 2323 -- 6 S 8 PeC2 27.20 27.00 Small Grain, Silage 7.2 Tons 9/1-3/31 80 0 0 Broad. 0 0.00 0 0.00 0 2323 - 18 S 8 MsB 11.50 11.50 Com, Silage 22.8 Tons 2/15-6/30 249 129 0 Broad. 120 17.96 0 206.50 0 2323 - 18 S 8 MsB 11.50 11.50 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 2336 - 1 S 8 LdB2 73.60 72.40 Com, Silage 21.6 Tons 2/15-6/30 235 10 0 Broad. 225 33.67 0 2,437.65 0 2336 - 1 S 8 LdB2 73.60 72.40 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 2525 - 2 S 8 RnB 5.80 3.70 Com, Silage 15.2 Tons 2/15-6/30 166 0 0 Broad. 166 24.84 0 91.91 0 2525 -- 2 S 8 RnB 5.80 3.70 Small Grain, Silage 7.6 Tons 9/1-3/31 84 0 0 Broad. 0 0.00 0 0.00 0 2535 - 2 S 8 RnB 3.50 2.30 Corn, Silage 15.2 Tons 2/15-6/30 166 0 0 Broad. 166 24.84 0 57.13 0 2535 - 2 S 8 RnB 3.50 2.30 Small Grain, Silage 7.6 Tons 9/1-3/31 84 0 0 Broad. 0 0.00 0 0.00 0 2535 - 5 S 8 RnB 27.10 27.10 Corn, Silage 15.2 Tons 2/15-6/30 166 0 0 Broad. 166 24.84 0 673.17 0 2535 - 5 S 8 RnB 27.10 27.10 Small Grain, Silage 7.6 Tons 9/1-3/31 84 0 0 Broad. 0 0.00 0 0.00 0 2700 - 1 S 8 CeB2 24.00 23.00 Corn, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 822.58 0 2700 - 1 S 8 CeB2 24.00 23.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 . 0 2902 1 S 8 MaB2 40.60 40.10 Corn, Silage 19 Tons 2/15-6/30 207 0 0 Broad. 207 30.98 0 1,242.12 0 2902 1 S 8 MaB2 40.60 40.10 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 0 0.00 0 0.00 0 2998 - 1 S 8 CeB2 8.00 6.00 Corn, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 214.59 0 11/12/2019 9:46:36 AM 2 / 8 Waste Utilization Table MacGibbon Dairy 2998 - 1 S 8 CeB2 8.00 6.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 3423 - 1 S 8 CoA 5.30 5.30 Com, Silage 28 Tons 2/15-6/30 305 179 0 Broad. 126 18.86 0 99.93 0 3423 - 1 S 8 CoA 5.30 5.30 Small Grain, Silage 10 Tons 9/1-3/31 *111 0 0 Broad. 0 0.00 0 0.00 0 3423 - 8 S 8 LdD2 3.20 2.20 Corn, Silage 19.1 Tons 2/15-6/30 *208 0 0 Broad. 208 31.13 0 68.48 0 3423 - 8 S 8 LdD2 3.20 2.20 Small Grain, Silage 8.7 Tons 9/1-3/31 "97 0 0 Broad. 0 0.00 0 0.00 0 3423 - 10 S 8 LdB2 3.00 2.30 Corn, Silage 21.6 Tons 2/15-6/30 235 0 0 Broad. 235 35.17 0 80.88 0 3423 - 10 S 8 LdB2 3.00 2.30 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 3423 - 11 S 8 CeB2 3.80 3.70 Corn, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 132.33 0 3423 - 11 S 8 CeB2 3.80 3.70 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 3423 - 14 S 8 CeB2 16.60 16.50 Com, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 590.11 0 3423 - 14 S 8 CeB2 16.60 16.50 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 3671 1 S 8 CeB2 29.00 29.00 Corn, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 1,037.16 0 3671 1 S 8 CeB2 29.00 29.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 3862 - 2 S 8 HeB 4.70 4.50 Com, Silage 15.7 Tons 2/15-6/30 168 131 0 Broad. 37 5.54 0 24.92 0 3862 - 2 S 8 HeB 4.70 4.50 Small Grain, Silage 8.3 Tons 9/1-3/31 90 53 0 Broad. 0 0.00 0 0.00 0 3862 -- 4 S 8 HeB 7.10 7.10 Com, Silage 15.7 Tons 2/15-6/30 168 131 0 Broad. 37 5.54 0 39.31 0 3862 - 4 S 8 HeB 7.10 7.10 Small Grain, Silage 8.3 Tons 9/1-3/31 90 53 0 Broad. 0 0.00 0 0.00 0 3862 - 5 S 8 HeB 2.60 2.60 Com, Silage 15.7 Tons 2/15-6/30 168 131 0 Broad. 37 5.54 0 14.40 0 3862 - 5 S 8 HeB 2.60 2.60 Small Grain, Silage 8.3 Tons 9/1-3/31 90 53 0 Broad. 0 0.00 0 0.00 0 3863 - 1 S 8 LdB2 4.70 4.70 Corn, Silage 21.6 Tons 2/15-6/30 235 14 0 Broad. 221 33.07 0 155.43 0 3863 - 1 S 8 LdB2 4.70 4.70 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 3863 - 2 S 8 CeB2 4.40 4.20 Corn, Silage 21.9 Tons 2/15-6/30 239 5 0 Broad. 234 35.02 0 147.07 0 3863 - 2 S 8 CeB2 4.40 4.20 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 3863 - 3 S 8 ApB 17.30 17.00 Com, Silage 24.5 Tons 2/15-6/30 267 0 0 Broad. 267 39.95 0 679.22 0 3863 - 3 S 8 ApB 17.30 17.00 Small Grain, Silage 11.3 Tons 9/1-3/31 125 0 0 Broad. 0 0.00 0 0.00 0 11/12/2019 9:46:36 AM 3 / 8 Waste Utilization Table MacGibbon Dairy 3863 - 4 S 8 ApB 7.20 7.20 Com, Silage 24.5 Tons 2/15-6/30 267 0 0 Broad. 267 39.95 0 287.67 0 3863 -- 4 S 8 ApB 7.20 7.20 Small Grain, Silage 11.3 Tons 9/1-3/31 125 0 0 Broad. 0 0.00 0 0.00 0 4205 - 8 S 8 LdB2 82.90 82.90 Com, Silage 21.6 Tons 2/15-6/30 235 44 0 Broad. 191 28.58 0 2,369.40 0 4205 - 8 S 8 LdB2 82.90 82.90 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 4276 - 3 S 8 PeB2 6.10 6.00 Com, Silage 19 Tons 2/15-6/30 207 0 0 Broad. 207 30.98 0 185.85 0 4276 - 3 S 8 PeB2 6.10 6.00 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 0 0.00 0 0.00 0 4277 - 1 S 8 PeB2 6.90 4.00 Com, Silage 19 Tons 2/15-6/30 207 0 0 Broad. 207 30.98 0 123.90 0 4277 - 1 S 8 PeB2 6.90 4.00 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 0 0.00 0 0.00 0 4277 - 2 S 8 PeB2 11.20 11.20 Com, Silage 19 Tons 2/15-6/30 207 0 0 Broad. 207 30.98 0 346.93 0 4277 -- 2 S 8 PeB2 11.20 11.20 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 0 0.00 0 0.00 0 4277 - 4 S 8 ChA 8.40 8.40 Com, Silage 22.5 Tons 2/15-6/30 234 0 0 Broad. 234 35.02 0 294.13 0 4277 - 4 S 8 ChA 8.40 8.40 Small Grain, Silage 9 Tons 9/1-3/31 95 0 0 Broad. 0 0.00 0 0.00 0 4278 - 5 S 8 PeB2 28.80 26.50 Com, Silage 19 Tons 2/15-6/30 207 0 0 Broad. 207 30.98 0 820.85 0 4278 - 5 S 8 PeB2 28.80 26.50 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 0 0.00 0 0.00 0 4861 1 S 8 CeB2 17.10 16.60 Com, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 593.69 0 4861 1 S 8 CeB2 17.10 16.60 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 4861 2 S 8 CeB2 9.00 9.00 Com, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 321.88 0 4861 2 S 8 CeB2 9.00 9.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 4861 4 S 8 CeB2 110.00 104.70 Com, Silage 21.9 Tons 2/15-6/30 239 0 0 Broad. 239 35.76 0 3,744.51 0 4861 4 S 8 CeB2 110.00 104.70 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 0 0.00 0 0.00 0 6021 - 1 S 8 LdB2 7.80 7.80 Com, Silage 21.6 Tons 2/15-6/30 235 0 0 Broad. 235 35.17 0 274.29 0 6021 - 1 S 8 LdB2 7.80 7.80 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 6021 - 2 S 8 LdB2 39.20 37.60 Corn, Silage 21.6 Tons 2/15-6/30 235 0 0 Broad. 235 35.17 0 1,322.23 0 6021 - 2 S 8 LdB2 39.20 37.60 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 6021 - 3 S 8 MdB2 47.30 47.30 Corn, Silage 19 Tons 2/15-6/30 207 0 0 Broad. 207 30.98 0 1,465.15 0 11/12/2019 9:46:36 AM 4 / 8 Waste Utilization Table MacGibbon Dairy 6021 - 3 S 8 MdB2 47.30 47.30 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 0 0.00 0 0.00 0 6021 - 4 S 8 PeB2 4.00 4.00 Com, Silage 19 Tons 2/15-6/30 207 0 0 Broad. 207 30.98 0 123.90 0 6021 - 4 S 8 PeB2 4.00 4.00 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 0 0.00 0 0.00 0 6044 - 1 S 8 LdB2 4.20 4.20 Corn, Silage 21.6 Tons 2/15-6/30 235 41 0 Broad. 194 29.03 0 121.93 0 6044 - 1 S 8 LdB2 4.20 4.20 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 6044 - 2 S 8 LdB2 85.10 83.40 Corn, Silage 21.6 Tons 2/15-6/30 235 41 0 Broad. 194 29.03 0 2,421.13 0 6044 - 2 S 8 LdB2 85.10 83.40 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 6044 - 3 S 8 LdB2 14.00 14.00 Com, Silage 21.6 Tons 2/15-6/30 235 41 0 Broad. 194 29.03 0 406.42 0 6044 - 3 S 8 LdB2 14.00 14.00 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 6044 - 4 S 8 LdB2 3.60 3.60 Corn, Silage 21.6 Tons 2/15-6/30 235 51 0 Broad. 184 27.53 0 99.12 0 6044 - 4 S 8 LdB2 3.60 3.60 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 6045 - 14 S 8 LdB2 42.00 42.00 Corn, Silage 21.6 Tons 2/15-6/30 235 41 0 Broad. 194 29.03 0 1,219.27 0 6045 - 14 S 8 LdB2 42.00 42.00 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 0 0.00 0 0.00 0 Total Applied, 1000 gallons 31,354.67 Total Produced, 1000 gallons 14,544.87 Balance, 1000 gallons (16,809.80) Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 11/12/2019 9:46:36 AM 5 / 8 Waste Utilization Table 233 - 1 S8 LdB2 Year 2 7.60 7.60 Waste Utilization Table Small Grain, Silage MacGibbon Dairy 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 123.96 0 233 2 S8 LdB2 16.40 16.40 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 267.50 0 233 3 S8 LdB2 25.80 25.50 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 415.93 0 476 S8 CeB2 13.60 13.60 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 234.04 0 480 1 S8 LdB2 16.00 15.50 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 252.82 0 480 2 S8 LdB2 36.50 35.00 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 570.88 0 1056 2 S8 CeB2 8.20 8.20 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 141.11 0 2323 -- 1 S8 CeB2 9.10 8.50 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 146.27 0 2323 - 2 S8 CeB2 19.10 18.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 309.76 0 2323 3 S8 PeC2 10.20 10.20 Small Grain, Silage 7.2 Tons 9/1-3/31 80 0 0 Broad. 80 11.97 0 122.11 0 2323 - 6 S8 PeC2 27.20 27.00 Small Grain, Silage 7.2 Tons 9/1-3/31 80 0 0 Broad. 80 11.97 0 323.22 0 2323 -- 18 S8 MsB 11.50 11.50 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 197.90 0 2336 - 1 S8 LdB2 73.60 72.40 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 1,180.91 0 2525 2 S8 RnB 5.80 3.70 Small Grain, Silage 7.6 Tons 9/1-3/31 84 0 0 Broad. 84 12.57 0 46.51 0 2535 2 S8 RnB 3.50 2.30 Small Grain, Silage 7.6 Tons 9/1-3/31 84 0 0 Broad. 84 12.57 0 28.91 0 2535 5 S8 RnB 27.10 27.10 Small Grain, Silage 7.6 Tons 9/1-3/31 84 0 0 Broad. 84 12.57 0 340.64 0 2700 1 S8 CeB2 24.00 23.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 395.80 0 2902 1 S8 MaB2 40.60 40.10 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 570.06 0 2998 1 S8 CeB2 8.00 6.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 103.25 0 11/12/2019 9:46:36 AM 6 / 8 Waste Utilization Table MacGibbon Dairy 3423 - 1 S 8 CoA 5.30 5.30 Small Grain, Silage 10 Tons 9/1-3/31 *111 0 0 Broad. 111 16.61 0 88.03 0 3423 - 8 S 8 LdD2 3.20 2.20 Small Grain, Silage 8.7 Tons 9/1-3/31 *97 0 0 Broad. 97 14.52 0 31.93 0 3423 - 10 S 8 LdB2 3.00 2.30 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 37.52 0 3423 - 11 S 8 CeB2 3.80 3.70 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 63.67 0 3423 - 14 S 8 CeB2 16.60 16.50 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 283.94 0 3671 1 S 8 CeB2 29.00 29.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 499.05 0 3862 - 2 S 8 HeB 4.70 4.50 Small Grain, Silage 8.3 Tons 9/1-3/31 90 53 0 Broad. 37 5.54 0 24.92 0 3862 - 4 S 8 HeB 7.10 7.10 Small Grain, Silage 8.3 Tons 9/1-3/31 90 53 0 Broad. 37 5.54 0 39.31 0 3862 - 5 S 8 HeB 2.60 2.60 Small Grain, Silage 8.3 Tons 9/1-3/31 90 53 0 Broad. 37 5.54 0 14.40 0 3863 - 1 S 8 LdB2 4.70 4.70 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 76.66 0 3863 - 2 S 8 CeB2 4.40 4.20 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 72.28 0 3863 - 3 S 8 ApB 17.30 17.00 Small Grain, Silage 11.3 Tons 9/1-3/31 125 0 0 Broad. 125 18.71 0 317.99 0 3863 - 4 S 8 ApB 7.20 7.20 Small Grain, Silage 11.3 Tons 9/1-3/31 125 0 0 Broad. 125 18.71 0 134.68 0 4205 - 8 S 8 LdB2 82.90 82.90 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 1,352.17 0 4276 - 3 S 8 PeB2 6.10 6.00 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 85.30 0 4277 - 1 S 8 PeB2 6.90 4.00 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 56.86 0 4277 - 2 S 8 PeB2 11.20 11.20 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 159.22 0 4277 - 4 S 8 ChA 8.40 8.40 Small Grain, Silage 9 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 119.41 0 4278 - 5 S 8 PeB2 28.80 26.50 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 376.72 0 4861 1 S 8 CeB2 17.10 16.60 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 285.66 0 4861 2 S 8 CeB2 9.00 9.00 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 154.88 0 4861 4 S 8 CeB2 110.00 104.70 Small Grain, Silage 10.4 Tons 9/1-3/31 115 0 0 Broad. 115 17.21 0 1,801.75 0 6021 - 1 S 8 LdB2 7.80 7.80 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 127.23 0 6021 - 2 S 8 LdB2 39.20 37.60 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 613.29 0 6021 - 3 S 8 MdB2 47.30 47.30 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 672.41 0 11/12/2019 9:46:36 AM 7 / 8 Waste Utilization Table MacGibbon Dairy 6021 - 4 S8 PeB2 4.00 4.00 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 56.86 0 6044 1 S8 LdB2 4.20 4.20 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 68.51 0 6044 2 S8 LdB2 85.10 83.40 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 1,360.32 0 6044 - 3 S8 LdB2 14.00 14.00 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 228.35 0 6044 -- 4 S8 LdB2 3.60 3.60 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 58.72 0 6045 14 S8 LdB2 42.00 42.00 Small Grain, Silage 9.8 Tons 9/1-3/31 109 0 0 Broad. 109 16.31 0 685.06 0 Total Applied, 1000 gallons 15, 718.65 Total Produced, 1000 gallons 14,544.87 Balance, 1000 gallons (1,173.78) Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 1. Symbol * means user entered data. 11/12/2019 9:46:36 AM 8 / 8 Required Soil Test Values MacGibbon Dairy The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil analysis conducted at least once every three years. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in Ibs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the first crop listed on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes, these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained. Tract ID Field ID Crops) pH Lime Recom, for Crop(s) (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 233 1 Small Grain (SG), Corn silage 6.4 0, 0 295 0, 0 1428 0, 0 233 2 Small Grain (SG), Corn silage 5.9 0.3, 0 242 0, 0 1366 0, 0 233 3 Small Grain (SG), Corn silage 6.1 0, 0 336 0, 0 1289 0, 0 476 1 Small Grain (SG), Corn silage 6.8 0, 0 277 0, 0 769 0, 0 480 1 Small Grain (SG), Corn silage 7.1 0, 0 110 0, 0 305 0, 0 480 2 Small Grain (SG), Corn silage 7.1 0, 0 212 0, 0 450 0, 0 1056 2 Small Grain (SG), Corn silage 5.9 0, 0 169 0, 0 331 0, 0 2323 1 Small Grain (SG), Corn silage 7.2 0, 0 188 0, 0 396 0, 0 2323 2 Small Grain (SG), Corn silage 7.2 0, 0 188 0, 0 396 0, 0 2323 3 Small Grain (SG), Corn silage 7.2 0, 0 188 0, 0 396 0, 0 2323 6 Small Grain (SG), Corn silage 7.2 0, 0 188 0, 0 396 0, 0 2323 18 Small Grain (SG), Corn silage 7.2 0, 0 188 0, 0 396 0, 0 2336 1 Small Grain (SG), Corn silage 7.2 0, 0 223 0, 0 640 0, 0 2525 2 Small Grain (SG), Corn silage 7.3 0, 0 116 0, 0 282 0, 0 2535 2 Small Grain (SG), Corn silage 7.3 0, 0 116 0, 0 282 0, 0 2535 5 Small Grain (SG), Corn silage 7.3 0, 0 116 0, 0 282 0, 0 2700 1 Small Grain (SG), Corn silage 7.4 0, 0 146 0, 0 423 0, 0 2902 1 Small Grain (SG), Corn silage 6 0, 0 76 0, 0 145 0, 0 2998 1 Small Grain (SG), Corn silage 7.4 0, 0 146 0, 0 423 0, 0 3423 1 Small Grain (SG), Corn silage 6.2 0, 0 73 0, 0 164 0, 0 3423 8 Small Grain (SG), Corn silage 6.2 0, 0 73 0, 0 164 0, 0 11/12/2019 9:42:47 AM 1 / 3 Required Soil Test Values MacGibbon Dairy 3423 10 Small Grain (SG), Corn silage 6.2 0, 0 73 0, 0 164 0, 0 3423 11 Small Grain (SG), Corn silage 6.2 0, 0 73 0, 0 164 0, 0 3423 14 Small Grain (SG), Corn silage 6.2 0, 0 73 0, 0 164 0, 0 3671 1 Small Grain (SG), Corn silage 6.5 0, 0 79 0, 0 207 0, 0 3862 2 Small Grain (SG), Corn silage 6.9 0, 0 122 0, 0 541 0, 0 3862 4 Small Grain (SG), Corn silage 6.9 0, 0 122 0, 0 541 0, 0 3862 5 Small Grain (SG), Corn silage 6.9 0, 0 122 0, 0 541 0, 0 3863 1 Small Grain (SG), Corn silage 6.9 0, 0 122 0, 0 541 0, 0 3863 2 Small Grain (SG), Corn silage 6.9 0, 0 122 0, 0 541 0, 0 3863 3 Small Grain (SG), Corn silage 6.9 0, 0 122 0, 0 541 0, 0 3863 4 Small Grain (SG), Corn silage 6.9 0, 0 122 0, 0 541 0, 0 4205 8 Small Grain (SG), Corn silage 7.1 0, 0 368 0, 0 1113 0, 0 4276 3 Small Grain (SG), Corn silage 6.9 0, 0 116 0, 0 277 0, 0 4277 1 Small Grain (SG), Corn silage 6.9 0, 0 116 0, 0 277 0, 0 4277 2 Small Grain (SG), Corn silage 6.5 0, 0 217 0, 0 687 0, 0 4277 4 Small Grain (SG), Corn silage 7.1 0, 0 192 0, 0 364 0, 0 4278 5 Small Grain (SG), Corn silage 6 0, 0 139 0, 0 197 0, 0 4861 1 Small Grain (SG), Corn silage 6.3 0, 0 40 0, 0 132 0, 0 4861 2 Small Grain (SG), Corn silage 6.5 0, 0 36 0, 0 103 0, 0 4861 4 Small Grain (SG), Corn silage 6.9 0, 0 35 0, 0 136 0, 0 6021 1 Small Grain (SG), Corn silage 5.9 0.3, 0 48 0, 0 148 0, 0 6021 2 Small Grain (SG), Corn silage 6.4 0, 0 78 0, 0 195 0, 0 6021 3 Small Grain (SG), Corn silage 6.5 0, 0 79 0, 0 207 0, 0 6021 4 Small Grain (SG), Corn silage 6.5 0, 0 79 0, 0 207 0, 0 6044 1 Small Grain (SG), Corn silage 7.1 0, 0 368 0, 0 1113 0, 0 6044 2 Small Grain (SG), Corn silage 7.1 0, 0 368 0, 0 1113 0, 0 6044 3 Small Grain (SG), Corn silage 7.1 0, 0 368 0, 0 1113 0, 0 6044 4 Small Grain (SG), Corn silage 7.1 0, 0 368 0, 0 1113 0, 0 6045 14 Small Grain (SG), Corn silage 7.1 0, 0 368 0, 0 1113 0, 0 11/12/2019 9:42:47 AM 2 / 3 Required Soil Test Values MacGibbon Dairy Zinc and Copper Toxicity Levels in Soils Metal Soil Test Index Recommended Action Zn 300 Limit application on peanuts. Maintain soil pH >= 6.0. 500 Cease application on peanut land. Maintain soil pH >= 6.0. 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. Cu 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. 11/12/2019 9:42:47 AM 3/3 Planned Crops Summary MacGibbon Dairy The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a filed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. 233; 7.6 233 - 3 25.$= 25,5 480 Crop Name Com, Silage Small Grain, Silage Com, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage 9.8 Tons 21.6 Tons 21.6 Tons 9.8 Tons 21.9 Tons 10.4 Tons 21.6 Tons 9.8 Tons 21.6 Tons 9.8 Tons 21.9 Tons 10.4 Tons 10.4 Tons P205 (lbsiacre) Crop Removal Applied Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium 11/12/2019 9:36:45 AM 1 / 6 Planned Crops Summary MacGibbon Dairy 2323 232 2323 2 2700 — 9. 10.2 27.2 27.1 24 18 0,2 27 27.1 23 Ce82 PeC2 PeC2 RfB CeB2 12 Com, Silage 2 12 21.9 Tons 239 Medium 74 12 Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Corn, Silage Small Grain, Silage Corn, Silage Small Grain, Silage Corn, Silage Small Grain, Silage Com, Silage Small Grain, Silage Corn, Silage Small Grain, Silage 10.4 Tons 16 Tons 7.2 Tons 115 174 80 Medium Medium Medium 56 54 39 16 Tons 7.2 Tons 22.8 Tons 10.4 Tons 21.6 Tons 9.8 Tons 15.2 Tons 7.6 Tons 21.9 Tons 10.4 Tons 174 Medium 80 Medium 249 Medium 115 235 Medium Medium 109 Medium 166 84 166 84 239 Medium Medium Medium Medium 115 Medium 39 78 56 73 53 52 41 52 41 74! 56 NA NA i NA NAI NA NA NA NA NA NA NA NAi NA NA NAI NA i NAI NA i 2902 2998 - 40.6 40. MaB2 1 CeB2 2 Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage 19 Tons 8.6 Tons 21.9 Tons 10.4 Tons 207 95 239 115 Medium Medium Medium 65 46 74 56 1 NA NA i NA i NA' 11/12/2019 9:36:45 AM 2 / 6 3671 3863 17 Planned Crops Summary MacGibbon Dairy Small Grain, Silage Com, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Corn, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage Com, Silage Small Grain, Silage 8.7 Tons 19.1 Tons 21.6 Tons 9.8 Tons 21.9 Tons 10.4 Tons 21.9 Tons 10.4 Tons 21.9 Tons 10.4 Tons Medium Medium Medium Medium Medium Medium Medium Medium 239 Medium 115 Medium 15.7 Tons 168 Medium 8.3 Tons 90 Medium 45 15.7 Tons 8.3 Tons 15.7 Tons 8.3 Tons 21.6 Tons 9.8 Tons 21.9 Tons 10.4 Tons 24.5 Ton 11.3 Ton 24.5 Tons 11.3 Tons 168 90 Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium 53 45 53 45 74 56 74 NA i NAI NAI NAI NAI NAI NAI Al NA NA' 53 NA! NA NAI NAi NA NA NA i NAI NA! NAI NA! NAI NA NAI 11/12/2019 9:36:45 AM 3 / 6