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HomeMy WebLinkAbout490056_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. JAN 0 8`.2020 1. Farm Number: 49-0056 Certificate Of Coverage Number: AWC490056 2. Facility Name: Canner Farms. Inc. 3. Landowner's Name (same as on the Waste Management Plan): D R Cartner 4. Landowner's Mailing Address: 140 Heartland Dr City: Statesville State: NC Zip: 28625-1440 Telephone Number: 704-546-7294 Ext. E-mail: 5. Facility's Physical Address: 140 Heartland Dr City: Statesville State: NC Zip: 286251440 6. County where Facility is located: Iredell 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): D R. Cartner Jr. 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operation Types: Phone No.: 704-546-7294 OIC #: 21930 Operations Type Allowable Count Cattle.- Dry Cow 75 Cattle - Dairy Heifer 175 Cattle - Milk Cow 275 Swine Cattle Dry Poultry Other Types. Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep - Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poulin Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment and Storage Laoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name i Estimated Date Built i Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) WSP '' k�3- C . IC- W / f i(,ti I ,7: "Z-- /•49‘' Mail one (1) copy of the Certified Animal. Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: ✓i . The most recent Waste Utilization Plan (WUP), sisned by the owner and a certified technical specialist containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) - b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field • g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications ^ ✓2. A site map/schematic /3. Emergency Action Plan `/4. Insect Control Checklist with chosen best management practices noted 15. Odor Control Checklist with chosen best management practices noted ° `'6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. • 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewai@ncdenr.gov 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data ) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) HEIFER WSP 28,603.00 28.00 MILK BARN WSP 56,720.00 32.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed b‘ the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application 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 to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25.000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: &/+Yt 1 Title: d Signature: )ilt r i, Date: / a - 6 ' J / Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 26, 2019 D R Cartner Cartner Farms, Inc. 140 Heartland Dr Statesville, NC 28625-1440 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://deq.nc.gov/about/divisions/water-resources/water-quality -regional-ot}erations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application for permit coverage to the Division. Enclosed you will fmd a "Request for Certificate of Coverage Facility Currently Covered br an Expiring State Non-Dischan2.e General Permit." The application form must be completed. signed and returned by April 3. 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and sinned application form. A list of items included in the CAWMP can be found on parse 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Mooresville Regional Office, Water Quality Regional Operations Section Iredell County Soil and Water Conservation District AFOG Section Central Files - AWC490056 .9 .-A.,, Matt• aro ra Degarfr.s^: of E.T own'. :i:a•:y I ? :•sDr.�f'e:ater R¢5v •Das DE. 512 N. Se 5b:: St. 1c,9E Na Ss'vza Ceattr Ra4g .41ar:; he 27caa-1o?6 aJ .7•;.7 .elloc Nutrient Management Plan For Animal Waste Utilization 04-09-2012 This plan has been prepared for: Cartner Farms Inc. D.R. Cartner,Jr 140 Heartland Dr. Statesville, NC 26877 704-873-55555 This plan has been developed by: Jim Summers Iredell SWCD 444 Bristol Dr. Statesville, NC 28677 704-873-6761 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the 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. Signature (owner) Signature (manager or producer) Date Date 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: chnical Specialist Signature Date Preview Database Version 3.1 Date Printed: 04-09-2012 Cover Page 1 Animal Waste Management Plan Certification (Please j..- : • ' -11 information that does not require a signature) girl*? Existing or New or General Information: (please circle one Permit No: Name of Farm: Cartner Dairy Farms Inc .J Facility No: 49 -- 56 Owner(s) Name: D.R. Cartner, Jr. Phone No: Mailing Address:140 Heartland Dr., Statesville, NC 28625-1440 Farm Location: County Farm is located in: Iredell Latitude and Longitude: 35 54 32 / 80 44 30 Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions; milepost, etc.): Turn left at intersection of SR 1241 & SR 2158 onto SR 2142, dair\ will be second dairy on left Operation Description: Type ofSwine No. ofAnimals o Wean to Feeder o Feeder to Finish o Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts o Boars Type of Poultry o Layer o Non -Layer Type of Beef o Brood o Feeders o Stockers No. ofAnimals No. ofAnimals ype of Dairy No. ofAnimals o Milking 275 o Dry 75 o Heifers 175 Calves Other Type of Livestock: Number ofAnimals: ExpandingOperation Oty Previous Design Capacilp: 82,196 cu.fi Additional .Design Capaciti Total Design Capacity: 82,196 Acreage Available for Application: 363.5 Number of waste structures: 2 Required Acreage: Total Capacity: 82.196 Cubic Feet (ft3) Are subsurface drains present on the farm:' YES or (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) ************************************************************************************ Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC - September 18, 2006 1 Primary Secondary as oa 7 / i El El El El Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed tinder G.S. 106-1687 Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinioneof the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be.done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • in the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. ,/ aP.) C Sign ure of Farm gF4ner/Manager Signature of Technical Specialist 'Date Date Nutrient Management Plan For Animal Waste Utilization 04-09-2012 This plan has been prepared for: Cartner Farms Inc. D.R. Cartner,Jr 140 Heartland Dr. Statesville, NC 26877 704-873-55555 This plan has been developed by: Jim Summers Iredell SWCD 444 Bristol Dr. Statesville, NC 28677 704-873-6761 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the 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. r'JL ��t ��� . 4. //1) Signature (owner) Date Signature (manager or producer). Date 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: 9V' «! clinical Specialist Signature Date a Preview Database Version 3.1 Date Printed: 04-09-2012 Cover Page 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are 'so provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment ool (PLAT) Rating are also provided for each field, where available. If a field'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. Planned Crops Summary Tract Field It Total Acres Useable Acres Plat Rating A. LI Soil Series Crop Sequence RYE P205 Removal (lbs/acre) Applied (lbs/acre) 264 3 8.80 8.50 Low 3.0 Wickham-P Com, Silage 23.5 Tons 80 N/A Wheat, Grain 59 bu. 30 N/A Soybeans, Manured, Double Crop 37 bu. 30 N/A 264 4 9.40 9.40 Low 3.0 Cecil Com, Silage 21.2 Tons 72 N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double Crop 39 bu. 31 N/A 3917 1 12.70 12.70 Low 3.0 Cecil Com, Silage 21.2 Tons 72 N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double Crop 39 bu. 31 N/A 3917 la 11.30 11.30 Low 3.0 Cecil Corn, Silage 21.2 Tons 72 N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double Crop 39 bu. 31 N/A 3956 _ 1 18.00 18.00 Low 3.0 Cecil Com, Silage 21.9 Tons` 74 N/A Wheat, Grain 57 bu. 29 N/A Soybeans, Manured, Double Crop 40 bu. 32 N/A 3956 2 27.30 27.30 Low 3.0 Cecil Com, Silage 21.9 Tons 74 N/A Wheat, Grain 57 bu. 29 N/A Soybeans, Manured, Double Crop 40 bu. 32 N/A 3968 1 31.00 31.00 Low 15.0 Cecil Com, Silage 20.0 Tons 68 N/A Wheat, Grain 52 bu. 26 N/A Soybeans, Manured, Double Crop 37 bu. 30 N/A 3968 2 6.50 6.50 Low 9.0 Chewacla-P Com, Silage 28.0 Tons 95 N/A Wheat, Grain 65 bu. 33 N/A Soybeans, Manured, Double Crop 46 bu. 37 N/A 3970 2 4.8150 4.80 Low 3.0 Cecil Corn, Silage 22.5 Tons 77 N/A Wheat, Grain 59 bu. 30 N/A Soybeans, Manured, Double Crop 41 bu. 33 N/A Preview Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 4/9/2012 PCS Page Page 1 of 6 Planned Crops Summary Tract 3970 3970 3970 3970 4053 4068 Field 3 4 6 7 2 3 Total Acres 7.20 1 5.00 2.97 5.30 43.80 9.60 Useable Acres 7.20 5.00 2.50 5.30 43.80 9.60 Plat Rating Low Low Low Low Low Low LI 3.0 3.0 3.0 3.0 3.0 3.0 Soil Series Cecil Cecil Cecil Cecil Lloyd Lloyd Crop Sequence Corn, Silage Wheat, Grain Soybeans, Manured, Double Crop Com, Silage Wheat, Grain Soybeans, Manured, Double Crop Corn, Silage Wheat, Grain Soybeans, Manured, Double Crop Corn, Silage Wheat, Grain Soybeans, Manured, Double Crop Com, Silage Wheat, Grain Soybeans, Manured, Double Crop Com, Silage Wheat, Grain RYE 21.9 Tons 57 bu. 40 bu. 22.5 Tons 59 bu. 41 bu. 22.5 Tons 59 bu. 41 bu. 21.9 Tons 57 bu. 40 bu. 20.2 Tons 46 bu. 35 bu. 20.9 Tons 48 bu. P205 Removal (Ibs/acre) 74 29 32 77 30 33 77 30 33 74 29 32 69 23 28 71 24 Applied (lbs/acre) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Soybeans, Manured, Double Crop 36 bu. 29 N/A 4068 4 9.40 9.40 Low 3.0 Lloyd Corn, Silage 20.2 Tons 69 N/A Wheat, Grain 46 bu. 23 N/A Soybeans, Manured, Double Crop 35 bu. 28 N/A 5282 1 16.00m 16.00 Low 15.0 Cecil Corn, Silage 21.2 Tons 72 N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double Crop 39 bu. 31 N/A 5282 2 6.00 6.00 Medium 9.0 Chewacla-P Com, Silage 28.0 Ton.! 95 N/A Wheat, Grain 65 bu. 33 N/A Soybeans, Manured, Double Crop 46 bu. 37 N/A 5282 3 _ 9.00 9.00 Medium 9.0 Chewacla-P Com, Silage 28.0 Tons 95 N/A Wheat, Grain 65 bu. 33 N/A Soybeans, Manured, Double Crop 46 bu. 37 N/A 5282 4 13.00 13.00 Low 15.0 Cecil Corn, Silage 21.2 Tons 72 . N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double Crop 39 bu. 31 N/A 5282 5a 5.00 5.00 Medium 9.0 Chewacla-P Corn, Silage 28.0 Tons 95 N/A . _ 1 i Wheat, Grain 65 hu 33 N/A Soybeans, Manured, Double Crop 46 bu. 37 L N/A Preview Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 4/9/2012 PCS Page Page 2 of 6 Planned Crops Summary P205 Tract Field luwi Acres uDcuviG Acres rail Rating Ll Soil Series Crop Sequence RYE Removal Ohs/acre) Applied pbs/acre) 5282 7 7.70 7.70 Low 15.0 Cecil Corn, Silage 21.9 Tons 74 N/A Wheat, Grain 57 bu. 29 N/A Soybeans, Manured, Double Crop 40 bu. 32 N/A 5282 8 38.00 _ 38.00 Low 15.0 Lloyd Com, Silage 20.2 Tons 69 N/A Wheat, Grain 46 bu. 23 N/A Soybeans, Manured, Double Crop 35 bu. 28 N/A 5282 9 3.00 3.00 Low 15.0 Cecil Com, Silage 18.4 Tons 63 - N/A Wheat, Grain 48 bu. 24 N/A Soybeans, Manured, Double Crop 34 bu. 27 N/A 5292 1 14.50 14.50 Low 15.0 Cecil -. Corn, Silage 21.2 Tons 72 N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double [ rop 39 bu. 31 N/A 5292 2 15.20 15.20 Low 15.0 Cecil Com, Silage 21.9 Tons 74 N/A Wheat, Grain 57 bu. 29 N/A 5313 1 4.20 3.90 Unknown 3.0 Lloyd Com, Silage 20.2 Tons 69 - N/A Wheat, Grain 46 bu. 23 N/A Soybeans, Manured, Double Crop 35 bu. 28 N/A 5313 2 2.50 2.50 Unknown 2.0 Davidson Com, Silage 23.9 Tons 81 N/A Wheat, Grain 60 bu. 30 N/A Soybeans, Manured, Double Crop 42 bu. 34 N/A 5324 3 45.80 45.80 Low 3.0 Lloyd Com, Silage 20.9 Tons 71 N/A Wheat, Grain 48 bu. 24 N/A Soybeans, Manured, Double Crop 36 bu. 29 N/A 5324 4 11.2P 11.20 Medium 1.0 _ Chewacla-P Com, Silage 28.0 Tons 95 N/A Wheat, Grain 65 bu. 33 N/A - Soybean;, Manured, Double Crop 46 bu. 37 N/A 5330 1 12.70 12.70 Unknown 2.0 Davidson Com, Silage 23.9 Tons 81 N/A . Wheat, Grain 60 bu. 30 N/A Soybeans, Manured, Double Crop 42 bu. 34 N/A 5330 2 4.1t 4.10 Unknown 3.0 Lloyd Corn, Silage 20.9 Tons 71 N/A Wheat, Grain 48 bu. 24 N/A Soybeans, Manured, Double Crop 36 bu. 29 N/A 5330 .3 2.70 2.70 Unknown 3.0 Lloyd Corn, Silage 20.9 Tons 71 N/A Wheat, Grain 48 bu. 24 N/A 5334 I 5.80h 5.80 Low 1.0 Chewacla-P Corn, Silage 28.0 Tons 95 N/A Wheat, Grain Preview Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 4/9/2012 PCS Page Page 3 of 6 Planned Crops Summary Tract Field total Acres useaoie Acres Yiat Rating LI Soil Series Crop Sequence RYE Removal (1bs/acre) Applied (lbs/acre) Soybeans, Manured, Double Crop 46 bu. 37 N/A 5334 2 12.50 12.50 Low 3.0 Cecil Corn, Silage 22.5 Tons 77 N/A Soybeans, Manured, Double Crop 41 bu. 33 N/A 5334 4 5.20 5.20 Medium 3.0 Cecil Com, Silage 23.0 Tons 78 N/A Wheat, Grain 60 bu. 30 N/A Soybeans, Manured, Double Crop 42 bu. 34 N/A 5334 6a 4.00 4.00 Low 1.0 Chewacla-P Com, Silage 28.0 Tons 95 N/A Wheat, Grain 65 bu. 33 N/A Soybeans, Manured, Double Crop 46 bu. 37 N/A 5334 6b 3.00 3.00 Low 3.0 Lloyd Corn, Silage 17.6 Tons) 60 N/A Wheat, Grain 40 bu. 20 N/A Soybeans, Manured, Double Crop 30 bu. 24 N/A 5334 7 12.40 12.40 Low 3.0 Lloyd Corn, Silage 20.2 Tons 69 N/A Wheat, Grain 46 bu. 23 N/A Soybeans, Manured, Double Crop 35 bu. 28 N/A 5334 9 5.29 5.20 Low 3.0 , Wickham-P Com, Silage 23.5 Tons 80 N/A Wheat, Grain 59 bu. 30 N/A Soybeans, Manured, Double Crop 37 bu. 30 N/A 5335 1 _ 5.07 5.07 Low 2.0 Lloyd Com, Silage 17.6 Tons 60 N/A Wheat, Grain 40 bu. 20 N/A Soybeans, Manured, Double Crop 30 bu. 24 N/A 5335 2 3.47 3.47 Medium 1.0 Chewacla-P Corn, Silage . 28.0 Tons 95 N/A Wheat, Grain 65 bu. 33 N/A Soybeans, Manured, Double Crop 46 bu. 37 N/A 5335 3 6.12 6.12 Low 3.0 Lloyd Com, Silage 22.0 Tonsi 75 N/A Wheat, Grain 50 bu. 25 N/A Soybeans, Manured,30 Double Crop 38 bu. N/A 5339 1 16.20 16.20 Unknown 3.0 Cecil Com, Silage 21.2 Tons 72 , N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double Crop 39 bu. 31 N/A 5352 1 13.90 13.90 Low 3.0 Lloyd Corn, Silage 20.9 Tons 71 N/A Wheat, Grain 48 bu. 24 N/A ^ Soybeans, Manured, Double Crop 36 bu. 29 N/A 5378 1 9.00 9.00 Low 15.0 Cecil Orchardgrass Hay 3.8 Tons 55 N/A 5378 2 8.00 8.00 Low 15.0 Cecil _ Orchardgrass Hay 3.8 Tons 55 N/A 5379 1 9.30 9.301 Low 3.0 Cecil Corn, Silage 22.5 Tons 77 N/A Preview Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 4/9/2012 PCS Page Page 4 of 6 Planned Crops Summary Tract Field Total Acres Useable Acres Plat Rating LI i Soil Series Crop Sequence RYE P205 Removal (Ibs/acre) Applied (lbs/acre) Wheat, Grain 59 bu. 30 N/A Soybeans, Manured, Double Crop 41 bu. 33 N/A 5380 1 16.20 16.20 Low 15.0 Lloyd Corn, Silage 20.9 Tons, 71 N/A Wheat, Grain 48 bu. 24 N/A Soybeans, Manured, Double Crop 36 bu. 29 N/A 5385 1 17.40 17.20 Low 3.0 Cecil Com, Silage 21.2 Tons. 72 N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double Crop 39 bu, 31 N/A 5415 1 11.90 11.90 Low 3.0 Cecil Corn, Silage 21.2 Tons. 72 N/A Wheat, Grain 55 bu. 28 N/A Soybeans, Manured, Double Crop 39 bu. 31 N/A 5415 la 3.80 3.80 Low 3.0 Madison Com, Silage 18.4 Tons 63 N/A Wheat, Grain 46 bu. 23 N/A Soybeans, Manured, Double Crop 31 bu. 25 N/A 5415 2 2.30 2.30 Low 2.0 Congaree Com, Silage 28.0 Tons 95 N/A Wheat, Grain 50 bu. 25 N/A Soybeans, Manured, Double Crop 46 bu. 37 N/A 8307 1 22.20 22.20 Low 3.0 Cecil Corn, Silage 22.5 Tons 77 NIA Wheat, Grain 59 bu. 30 N/A Soybeans, Manured, Double Crop 41 bu. 33 N/A 8513 2 4.5e} 4.50 Low 9.0 Chewacla-P Orchardgrass Hay 3.6 Tons 53 N/A 8513 3 5.60 5.60 Low , 15.0 Cecil Orchardgrass Hay 3.2 Tons 47 N/A 8693 2 24.30 24.30 ., Low 15.0 Lloyd Orchardgrass Hay 3.8 Tons 55 N/A 8693 3 22.10 22.10 Low 15.0 Lloyd Orchardgrass Hay 3.8 Tons 55 N/A 8693 4 9.00i 9.00 Low 9.0 Lloyd Fescue Pasture 3.5 Tons 6 N/A 8693 5 12.90 12.90 Low 15.0 Cecil Corn, Silage 20.0 Tons 68 N/A Wheat, Grain 52 bu. 26 N/A Soybeans, Manured, Double Crop 37 bu. 30 N/A 8693 6 6.50 6.50 Low 15.0 Cecil Com, Silage 21.9 Tons 74 N/A Wheat, Grain 57 bu. 29 N/A Soybeans, Manured, Double Crop 40 bu. 32 N/A 8978 1 22.20 22.20 Low 3.0 Lloyd Corn, Silage 20.9 Tons 71 N/A Wheat, Grain 48 bu. 24 N/A Soybeans, Manured, Double Crop 36 bu. 29 N/A PLAN TOTALS: 723.73 722.46 Preview Database Version 3.1 Date Printed 4/9/2012 PCS Page Page 5 of 6 NOTE: Symbol * means user entered data. LI <2 Potential Leaching Low potential to contribute to soluble nutrient leaching below the root zone. None Technical Guidance >= 2 & <= 10 >10 Moderate potential to contribute to soluble nutrient leaching below the root zone. High potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. Nutrient Management (590) should be planned. Other conservation practices that improve the soils available water holding capacity and improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). PLAT Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 -100 High Application limited to crop P removal > 100 Very High Starter P application only Preview Database Version 3.1 Date Printed 4/9/2012 NOTE: Symbol * means user entered data. PCS Page Page 6 of 6 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 croplana 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 Tract 264 264 264 264 3917 3917 3917 3917 3956 3956 3956 3956 3968 3968 3968 3968 Field 3 3 4 4 1 1 la 1a 1 1 2 2 1 1 2 2 Source ID U1 U1 U1 U1 U1 Ul Ul U1 U1 U1 Soil Series Wickham-P Wickham-P Cecil Cecil Cecil Cecil Cecil Cecil Cecil Cecil Ul Cecil U1 U1 U1 U1 U1 Cecil Cecil Cecil Chewacla-P Chewacla-P Total Acres 8.80 8.80 9.40 9.40 12.70 12.70 11.30 11.30 18.00 18,00 27.30 27.30 31.00 31.00 6.50 6.50 Use. Acres 8.50 8.50 9.40 9.40 12.70 12.70 11.30 11.30 18.00 18.00 27.30 27.30 31.00 31.00 6.50 6.50 Corn, Silage Wheat, Grain Com, Silage Wheat, Grain Corn, Silage Wheat, Grain Com, Silage Wheat, Grain Corn, Silage Wheat, Grain Corn, Silage Wheat, Grain Corn, Silage Wheat, Grain Corn, Silage Wheat, Grain Crop RYE 23.5 Ton 59 ba. 21.2 Ton 55 bu. 21.2 Ton 55 bu. 21.2 Ton 55 bu. 21.9 Ton 57 bu. 21.9 Ton 57 bu. 20.0 Ton 52 bu. 28.0 Ton 65 bu. Applic. Period 2/15-6/30 9/1-4/30 2/15-6/30 9/1-4/30 2/15-6/30 9/1-4/30 2/15-6/30 9/1-4/30 2/15-6/30 9/1-4/30 2/15-6/30 9/1-4/30 2/15-6/30 9/1-4/30 2/15-6/30 9/1-4/30 Nitroewn PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) N 256 119 231 111 231 111 231 111 239 115 239 115 218 105 291 121 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 Applic. Method Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Broad. Manure PA Nutrient pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N 1000 gal/A Tons 1000 gals tons 236 4.17 0.00 35.48 0.00 83 1.47 0.00 12.52 0.00 211 3.73 0.00 35.08 0.00 78 1.37 0,00 12.92 0.00 211 3.73 0.00 47.40 0.00 78 • 1.37 0.00 17.45 0.00 211 3.73 0.00 42.17 0.00 78 1.37 0.00 15.53 0.00 219 3.87 0.00 69.72 0.00 81 1.42 0.00 25.63 0.00 219 3.87 0.00 105.75 0.00 81 1.42 0.00 38.87 0.00 198 3.50 0.00 108.57 0.00 74 1.30 0.00 40.30 0.00 271 4.79 0.00 31.16 0.00 85 1.50 0.00 9.74 0.00 Preview Database Version 3.1 Date Printed: 4/9/2012 WUT Page Page 1 of 12 Waste Utilc a Table Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient& pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N L N N N 1000 gaUA Tons 1000 gals tons 3970 2 ., U1 Cecil 4.80 4.80 Com, Silage 22.5 Ton 2/15-6/30 245 0 20 Broad. - 225 3.98 0.00 19.10 0.00 3970 2 U 1 Cecil 4.80 4.80 Wheat, Grain 59 bu. 9/1-4/30 119 0 0 Broad. 83 1.47 0.00 7.07 0.00 3970 3 U1 Cecil 7.20 7.20 Com, Silage 21.9 Ton 2/15-6/30 239 0 20 Broad. 219 3.87 0.00 27.89 0.00 3970 3 U1 Cecil 7.20 7.20 Wheat, Grain 57 bu. 9/1-4/30 115 0 0 Broad. 81 1.42 0.00 10.25 0.00 3970 4 U1 Cecil 5.00 5.00 Com, Silage 22.5 Ton 2/15-6/30 245 0 20 Broad. 225 3.98 0.00 19.90 0.00 3970 4 U1 Cecil J 5.00 5.00 Wheat, Grain 59 bu. 9/1-4/30 119 0 0 Broad. 83 1.47 0.00 7.37 0.00 3970 6 U1 Cecil 2.97 2.50 Com, Silage - 22.5 Ton 2/15-6/30 245 0 20 Broad. 225 3.98 0.00 9.95 0.00 3970 6 U1 Cecil 2.97 2.50 Wheat, Grain 59 bu. 9/1-4/30 119 0 0 Broad. 83 1.47 0.00 3.68 0.00 3970 7 UI Cecil 5.30 5.30 Com, Silage 21.9 Ton 2/15-6/30 239 0 20 Broad. 219 3.87 0.00 20.53 0.00 3970 7 UI Cecil 5.30 5.30 Wheat, Grain 57 bu. 9/1-4/30 115 0 0 Broad. 81 1.42 0.00 7.55 0.00 4053 2 U1 Lloyd 43.80 43.80 Corn, Silage 20.2 Ton 2/15-6/30 220 0 20 Broad. 200 3.54 0.00 154.94 0.00 4053 1- 2 U1 Lloyd 43.80 43.80 Wheat, Grain 46 bu. 9/1-4/30 92 0 0 Broad. 64 1.14 0.00 49.89 0.00 4068 3 Ul Lloyd 9.60 9.60 Corn, Silage 20.9 Ton 2/15-6/30 228 0 20 Broad. 208 3.68 0.00 35.32 0.00 4068 3 UI Lloyd 9.60 9.60 Wheat, Grain 48 bu. 9/1-4/30 - 96 0 0 Broad. 67 1.19 0.00 11.41' 0.00 4068 4 UI Lloyd 9.40_ 9.40 Com, Silage /20.2 Ton 2/15-6/30 220 0 20 Broad. 200 3.54 0.00 33.25 0.00 4068 4 Ul Lloyd 9.40 9.40 Wheat, Grain 46 bu. 9/1-4/30 92 , 0 , 0 Broad. 64 1.14 0.00 10.71 0.00 5282 1 Ul Cecil 16.00 16.00 Com, Silage _ 21.2 Ton - 2/15-6/30 231 0 20 Broad.. 211 3.73 0.00 59.71 0.00 5282 1 UI Cecil 16.00 16.00 Wheat, Grain 55 bu. 9/1.4/30 111 0 0 Broad. 78 1.37 0.00 21.99 0.00 5282 2 Ul Chewacla-P 6.00 6.00 Com, Silage 28.0 Ton 2/15-6/30 291 0 20 Broad. 271 4.79 0.00 28.76 0.00 5282 2 U1 Chewacla-P 6.00 6.00 Wheat, Grain 65 bu. 9/1-4/30 121 0 0 Broad. 85 1.50 0.00 8.99 0.00 5282 3 Ul Chewacla-P 9.00 9.00 Corn, Silage 28.0 Ton 2/15-6/30 291 0 20 Broad. 271 4.79 0.00 43.14 0.00 5282 3 UI Chewacla-P 9.00 9.00 Wheat, Grain 65 bu. 9/1-4/30 _ 121 0 0 Broad. 85 1.50 0.00 13.48 0.00• Preview Database Version 3.1 Date Printed: 4/9/2012 WUT Page Page 2 of 12 Waste Utili: .t Table Tract 5282 5282 5282 5282 5282 5282 5282 5282 5282 5282 5292 5292 5292 5292 5313 5313 5313 5313 5324 5324 5324 5324 Field 4 4 5a 5a 7 7 8 8 9 9 1 1 2 2 1 2 2 3 3 4 4 Source ID Soil Series Total Acres Use. Acres Crop Ul Cecil 13.00 13.00 Corn, Silage U1 Cecil 13.00 13.00 Wheat, Grain Ul Chewacla-P , 5.00 5.00 Corn, Silage U1 Chewacla-P 5.00 5.00 Wheat, Grain U1 Cecil 7.70 7 70 Cum, Silage UI Cecil 7.70 7.70 Wheat, Grain U1 Lloyd 38.00 38.00 Com, Silage Ul Lloyd 38.00 38.00 Wheat, Grain UI Cecil 3.00 3.00 Corn, Silage UI Cecil 3.00 3.00 Wheat, Grain Ul Cecil 14.50 14.50 Com, Silage U1 Cecil 14.50 14,50 Wheat, Grain Ul Cecil 15.20 1 5.20 Corn, Silage U1 Cecil 15.20 15.20 Wheat, Grain U1 Lloyd 4.20 3.90 Corn, Silage Ul Lloyd 4.20 3.90 Wheat, Grain Ul Davidson 2.50 2.50 Com, Silage U1 Davidson 2.50 2.50 Wheat, Grain U1 Lloyd 45.80 45.80 Corn, Silage U1 Lloyd 45.80 45.80 Wheat, Grain Ul Chewacla-P 11.20 11.20 Corn, Silage U1 Chewacla-P 11.20 11.20 Wheat, Grain Preview Database Version 3.1 Date Printed: 4/9/2012 fear 1 RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Manure PA NutrieniA pplied. (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid� Manure Applied (Field) N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 21.2Ton 2/15-6/30 231 0 20 Broad. 211 3.73 0.00 48.52 0.00 55 bu. 9/1-4/30 111 0 0 Broad. 78 1.37 0.00 1.7.87 0.00 28.0 Ton 2/15-6/30 291 0 20 Broad. 271 4.79 0.00 23.97 0.00 65 bu. ' 9/1-4/30 r 121 0 0 Broad. 85 1.50 0.00 7.49 0.00 21.9Ton 2/15-6/30- 239 0 20 Broad._ 219 3.87 0.00 29.83 0.00 57 bu. 9/1-4/30 115 0 0 Broad. 81 1.42 0.00 10.96 0.00 20.2 Ton 2/15-6/30 220 0 20 Broad. 200 3.54 0.00 134.43 43.29 0.00 0.00 46 bu. 9/1-4/30 92 0 0 Broad. 64 1.14 0.00 18.4 Ton 2/15-6/30 201 0 20 Broad. 181 3.20 0.00 9.60 0.00 48 bu. 9/1-4/30 96 0 0 Broad. 67 1.19 0.00 3.57 0.00 21.2 Ton 2/15-6/30 231 0 20 Broad. 211 3.73 0.00 54 °12 0.00 55 bu. 9/1-4/30 111 0 0 Broad. 78 1.37 0.00 19.93 0.00 21.9 Ton_2/15-6/30 239 0 20 Broad. 219 3.87 0.00 58.88 0.00 57 bu.- 9/1-4/30 115 0 0 Broad. 81 1.42 0.00 21.64 0.00 20.2 Ton 2/15-6/30 220 0 0 Broad. 220 3.89 0.00 15.18 0.00 46 bu. 9/1-4/30 92 0 0 Broad_ 46 0.81 0.00 3.17 0.00 23.9 Ton 2/15-6/30 261 0 ,, 0 Broad. 261 4.62 0.00 11.54 0.00 60 bu. 9/1-4/30 121 0 0 Broad. 61 1.07 0.00 2.68 0.00 20.9 Ton 2/15-6/30 228 0 20 Broad. 208 3.68 0.00 168.50 0.00 48 bu. 9/1-4/30 96 0 0 Broad. 67 1.19 0.00 54.44 0.00 28.0 Ton 1 2/15-6/30 291 0 20 Broad. 271 4.79 0.00 53.69 0.00 65 bu. 9/1-4/30 121 0 0 lncor. 85 1.10 0.00 12.30 0.01,p WUT Page Page 3 of 12 Waste Uti1L a Table Year 1 Tract 5330 Source Field ID Soil Series 1 U1 Davidson Total Acres 12.70 Use. Acres 12.70 Corn, Silage Crop 5330 1 Ul Davidson 12.70 12.70 Wheat, Grain 5330 5330 5330 2 2 3 Ul U1 U1 Lloyd Lloyd Lloyd 4.10 4.10 2.70 4.10 4.10 2.70 Corn, Silage Wheat, Grain Corn, Silage 5330 5334 3 1 UI U1 Lloyd Chewacla-P 2.70 5.80 2.70 5.80 Wheat, Grain Corn, Silage 5334 5334 2 U1 U1 Chewacla-P Cecil 5.80 12.50 5.80 12.50 Wheat, Grain Corn, Silage 5334 4 U1 Cecil 5.20 5.20 Com, Silage 5334 4 U1 Cecil 5.20 5.20 Wheat, Grain 5334 5334 5334 6a 6a 6b U1 U1 U1 Chewacla-P Chewacla-P Lloyd 4.00 4.00 3.00 4.00 4.00 3.00 Corn, Silage Wheat, Grain Corn, Silage 5334 6b U1 Lloyd 3.00 3.00 Wheat, Grain 5334 5334 7 7 U1 Ul Lloyd Lloyd 12.40 12.40 12.40 12.40 Corn, Silage Wheat, Grain L 5334 9 U1 Wickham-P 5.20 5.20 Com, Silage 5334 9 U1 Wickham-P 5.20 5.20 Wheat, Grain 5335 r- U1 Lloyd 5.07 5.07 Corn, Silage 5335 1 U1 Lloyd 5.07 5.07 Wheat, Grain 5335 2 U1 Chewacla-P 3.47 3.47 Com, Silage Preview Database Version 3.1 Date Printed: 4/9/2012 RYE Applic. Period Nitrogen 1'A Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 23.9 Ton 2/15-6/30 261 0 0 Broad. 261 4.62 0.00 58.63 0.00 60 bu. 9/1-4/30 121 0 0 Broad. 61 1.07 0.00 13.59 0.00 20.9 Ton 2/15-6/30 228 0 0 Broad. 228 4.03 0.00 16.53 0.00 48 bu. 9/1-4/30 96 0 0 , Broad. 48 0.85 0.00 3.48 0.00 20.9 Ton 2/15-6/30 228 0 0 Broad. 228 4.03 0.00 10.89 0.00 48 bu. _ 9/1-4/30 96 0 0 Broad. 48 0.85 0.00 2.29 0.00 28.0 Ton 2/15-6/30 291 0 20 Broad. 271 4.79 0.00 27.80 0.00 65 bu. 9/1-4/30 121 0 0 Broad. 85 1.50 0.00 8.69 0.00 22.5 Ton 2/15-6/30 245 0 20 Broad. - 225 3.98 0.00 49.75 0.00 23.0 Ton 2/15-6/30 251 0 20 Broad. 231 4.09 0.00 21.25 0.00 60 bu. 9/1-4/30 121 0 0 Broad. 85 1.50 0.00 7.79 0.00 28.0 Ton 2/15-6/30 291 0 20 Broad. 271 4.79 0.00 19.17 0.00 65 bu. 9/1-4/30 121 0 0 Incor. 85 1.10 0.00 4.39 0.00 17.6 Ton 2/15-6/30 192 0 20 Broad. 172 3.04 0.00 9.13 0.00 40 bu. 9/1-4/30 80 0 0 Broad. 56 0.99 0.00 2.97 0.00 20.2 Ton 2/15-6/30 220 0 20 Broad. 200 3.54 0.00 43.87 0.00 46 bu. 9/1-4/30 92 0 0 Broad. 64 1.14 0.00 14.12 0.00 23.5 Ton , 2/15-6/30 256 0 20 Broad. 236 4.17 0.00 21.71 0.00 59 bu. 9/1-4/30 119 0 0 Broad. 83 1.47 0.00 7.66 0.00 17.6 Ton 2/15-6/30 192 0 20 Broad. 172 3.04 0.00 15.42 0.00 40 bu. 9/1-4/30 80 0 0 Broad. 56 0.99 0.00 5.02 0.00 28.0 Ton 2/15-6/30 291 0 20 Broad. 271 4.79 0.00 16.63 0.00 WUT Page Page 4 of 12 Waste Utilii Table Tract 5335 5335 5335 5339 5352 5352 5378 5378 5379 5379 5380 5380 5385 5385 5415 5415 5415 5415 5415 5415 8307 8307 a Field 2 3 3 1 1 1 1 2 1 t 1 1 1 t 1 1 la la 2 2 1 1 Preview Source ID Soil Series Total Acres Use. Acres Crop Ul Chewacla-P 3.47 3.47 Wheat, Grain U1 Lloyd 6.12 6.12 Corn, Silage U I Lloyd 6.12 6.12 Wheat, Grain Ul Cecil 16.20 16.20 Wheat, Grain Ul Lloyd 13.90 13.90 Corn, Silage UI Lloyd 13.90 13.90 Wheat, Grain UI Cecil 9.00 9.00 Orchardgrass Hay Ul Cecil 8.00 8.00 Orchardgrass Hay Ul Cecil 9.30 9.30 Corn, Silage Ul Cecil 9.30 9.30 Wheat, Grain UI. Lloyd 16.20 €6 20 Corn, Silage Ul Lloyd 16.20 16.20 Wheat, Grain UI Cecil 17.40 17.20 Com, Silage Ul Cecil 17.40 17.20 Wheat, Grain Ul Cecil I 1 90 11.90 Corn, Silage UI Cecil 11.90 11.90 Wheat, Grain UI Madison 3.80 3.80 Com, Silage UI Madison 3.80 3.80 Wheat, Grain Ul Congaree 2.30 2.30 Corn, Silage U1 Congaree 2.30 2.30 Wheat, Grain UI Cecil 22.20 22.20 Corn, Silage Ul Cecil 22.20 22.20 Wheat, Grain Database Version 3.1 Date Printed: 4/9/2012 Year 1 RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fart. Nutrient Applied (lbs/A) Res. (lbs/A) Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 65 bu. 9/1-4/30 121 0 0 Broad. 85 1.50 0.00 5.20 0.00 22.0 Ton 2/15-6/30 240 0 20 Broad. , 220 3.89 0.00 23.81 0.00 50 bu. 9/1-4/30 100. 0 0 Broad. 70 1.24 0.00 7.58 0.00 55 bu. 9/1-4/30 111 0 0 Broad. 56 0.98 0.00 15.90 0.00 20.9 Ton 2/.15-6/30 228 , 0 20 Broad. 208 3.68 0.00 51.14 0.00 48 bu. 9/1-4/30 96 0 .0 Broad. 67 1.19 0.00 16.52 0.00 3.8 Tons 8/1-7/31 169 0 0 Broad. 169 2.99 0.00 26.90 0.00 3.8 Tons 8/1-7/31 169 0 0 - Broad. 169 2.99 0.00 23.91 0.00 22.5 Ton 2/15-6/30 245 0 20 Broad. 225 3.98 0.00 37.01 0.00 59 bu. 9/1-4/30 119 0 0 Broad. 83 1.47 0.00 13.70 0.00 20.9 Ton 2/15-6/30 228 r 0 20 Broad. 208 3.68 0.00 59.60 0.00 48 bu. 9/1-4/30 96 0 0 Broad. 67 1.19 0.00 19.26 0.00 21.2 Ton 2/15-6/30 231 0 20 Broad. 211 3.73 0.00 64.19 0.00 55 bu. 9/1-4/30 111 0 0 Broad. 0 0.00 0.00 0.00 0.00 21.2 Ton 2/15-6/30 231 0 20 Broad. 211 3.73 0.00 44.41 0.00 55 bu. 9/1-4/30 111 0 0 Broad. 78 1.37 0.00 16.35 0.00 18.4 Ton 2/15-6/30 201 0 20 Broad. 181 3.20 0.00 12.17 0.00 46 bu. 9/1-4/30 92 0 0 Broad._ 64 1.14 0.00 4.33 0.00 28.0 Ton 2/15-6/30 305 0 20 Irrig. 285 5.55 0.00. 12.75 0.00 50 bu. 9/1-4/30 100 0 0 Broad. 70 '-1.24 0.00 2.85 0.00 22.5 Ton 2/15-6/30 245 _ 0 20 Broad. 225 3.98 0.00 0.00 0.00 59 bu. 9/1-4/30 119 0 0 Broad. 83 1.47 0.00 O o0 0.00 WUT Page Page 5 of 12 Waste Utilh .t Table Tract 8513 8513 8693 8693 8693 8693 8693 8693 8693 8978 8978 Field 2 3 2 3 4 5 5 6 6 1 1 Source ID Soil Series Total Acres Use. Acres Crop U 1 Chewacla-P 4.50 4.50 Orchardgrass Hay Ul Cecil 5.60 5.60 Orchardgrass Hay Ul Lloyd 24.30 24.30 Orchardgrass Hay U1 Lloyd 22.10 22.10 Orchardgrass Hay Ul Lloyd 9.00 9.00 Fescue Pasture UI Cecil 12.90 12.90 Corn, Silage UI Cecil 12.90 12.90 Wheat, Grain UI Cecil 6.50 6.50 Com, Silage U1 Cecil 6.50 6.50 Wheat, Grain UI Lloyd 22.20 22.20 Corn, Silage U1 Lloyd 22.20 22.20 Wheat, Grain Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. Year 1 RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A i Tons 1000 gals tons 3.6 Tons 8/1-7/31 152 0 0 Broad. 152 2.69 r" 0.00 12.10 0.00 3.2 Tons 8/1-7/31 142 0 0 Broad. 142 2.51 0.00 14.07 0.00 3.8 Tons 8/1-7/31 169 0 0 Broad. 169 2.99 A 0.00 72.64 0.00 3.8 Tons 8/1-7/31 169 0 0 _Broad. 169 2.99 0.00 66.06 0.00 '3.5 Tons 8/1-7/31 117 0 0 Broad. 117 2.07 0.00 18.63 0.00 20.0 Ton 2/15-6/30 218 0 20 Broad. 198 3.50 0.00 45.18 0.00 52 bu. 9/1-4/30 105 0 0 Broad. 74 1.30 0.00 16.77 0.00 21.9 Ton 2/15-6/30 239 0 20 Broad. 219 3.87 0.00 25.18 0.00 - 57 bu. 9/1-4/30 115 0 0 Broad. 81 1.42 0.00 9.25 0.00 20.9 Ton 2/15-6/30 228 0 20 Broad. 1 208 3.68 0.00 81.67 0.00 48 bu. 9/1-4/30 96 0 0 Broad. 67 1.19 0.00 26.39 0.00 Total Applied, 1000 gallons 3,285.05 Total Produced, 1000 gallons 570.84 Balance, 1000 gallons -2,714.21 Total Applied, tons 0.00 Total Produced, tons 0.00 • Balance, tons 0.00 2. Symbol * means user entered data. Preview Database Version 3.1 Date Printed: 4/9/2012 WUT Page Page 6 of 12 Waste Utili' Tract 264 264 264 264 3917 3917 3917 3917 3956 3956 3956 3956 3968 3968 3968 3968 3970 3970 3970 3970 3970 3970 Field 3 3 4 4 1 1 la la 1 1 2 2 1 1 2 2 2 3 3 4 4 6 a Table Source ID Soil Series Total Acres Use. Acres Crop UI Wickham-P 8.80 8.50 Wheat, Grain UI Wickham-P 8.80 8.50 Soybeans, Manured, Double Crop Ul Cecil 9.40 9.40 Wheat, Grain Ul Cecil 9.40 9.40 Soybeans, Manured, Double Crop Ul Cecil 12.70 12.70 Wheat, Grain U1 Cecil 12.70 12.70 Soybeans, Manured, Double Crop UI Cecil 1.1.30 11.30 Wheat, Grain U1 Cecil 11.30 11.30 Soybeans, Manured, Double Crop UI Cecil 18.00 18.00 Wheat, Grain UI Cecil 18.00 18.00 Soybeans, Manured, Double Crop Ul Cecil 27.30 27.30 Wheat, Grain Ul Cecil 27.30 27.30 Soybeans, Manured, Double Crop Ul Cecil 31.00 31.00 Wheat, Grain UI Cecil 31.00 31.00 Soybeans, Manured, Double Crop UI Chewacla-P 6.50 6.50 Wheat, Grain Ul Chewacla-P 6.50 6.50 Soybeans, Manured, Double Crop Ul Cecil 4.80 4.80 Wheat, Grain Ul Cecil 7.20 7.20 Wheat, Grain Ul Cecil 7.20 7.20 Soybeans, Manured, Double Crop Ul Cecil 5.00 5.00 Wheat, Grain Ul Cecil 5.00 5.00 Soybeans, Manured, Double Crop Ul Cecil 2.97 2.50 Wheat, Grain Preview Database Version 3.1 Date Printed: 4/9/2012 Year 2 RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fed. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 59 bu. 9/1-4/30 119 0 0 Broad. 36 0.63 l ` 0.00 5.37 0.00 37 bu. 4/1-9/15 144 0 1 0 Broad. 144 2.55 0.00 21.65 0.00 55 bu. 9/1-4/30 111 0 0 Broad. 33 0.59 0.00 5.54 0.00 39 bu. 4/1-9/15 152 0 0 Broad. 152 2.69 0.00 25.27 0.00 55 bu. 9/1-4/30 111 0 0 Broad. 33 0.59 0.00 7.48 0.00 39 bu. 4/1-9/15 152 0 0 Broad. 152 2.69 0.00 34.14 0.00 55 bu. 9/1-4/30 , 111 0 0 Broad. 33 0.59 0.00 6 66 0.00 39 bu. 4/1-9/15 152 0 _ 0 Broad. 152 2.69 0.00 30.38 0.00 57 bu. 9/1-4/30 115 0 0 Broad. 35 0.61 0.00 10.98 0.00 40 bu. 4/1-9/15 156 _ 0 0 Broad. 156 2.76 0.00 49.67 0.00 57 bu. 9/1-4/30 115 0 0 Broad. 35 0.61 0.00 16.66 1- 0.00 40 bu. 4/1-9/15 _ 156 0 0 Broad. 156 2.76 0.00 75.33 0.00 52 bu. 9/1-4/30 105 0 0 Broad. 32 0.56 0.00 17.27 0.00 37 bu. 4/1-9/15 144 0 0 Broad. 144 2.55 0.00 78.96 0.00 65 bu. 9/1-4/30 121 0 0 Broad. 36 0.64 0.00 4.17 0.00 46 bu. 4/1-9/15 177 0 0 Broad. 177 3.13 0.00 20.35 0.00 59 bu. 9/1-4/30 119 0 0 Broad. 36 0.63 0.00 3.03 0.00 57 bu. 9/1-4/30 115 0 0 Broad. 35 0.61 0.00 4.39 ~1 0.00 40 bu. 4/1-9/15 156 0 0 Broad. 156 2.76 0.00 19.87 0.00 59 bu. 9/1-4/30 119 0 0 Broad. 36 0.63 0.00 3.16 0.00 41 bu. 4/1-9/15 159 0 0 Broad. 159 2.81 0.00 14.06 1.58 0.00 0.00, 59 bu. 9/1-4/30 119 0 0 Broad. 36 0.63 0.00 WUT Page Page 7 of 12 • Waste Utili n Table Year 2 Source Total Use. Tract Field ID Soil Series Acres Acres Crop Nitrogen Comm. Res. PA Fart. (lbs/A) Nutrient Nutrient Req'd Applied (lbs/A) (lbs/A) Applic. 1 RYE Period N N Applic. N Method Manure Liquid Solid PA ManureA Manure Nutrient. pplied Applied pplied (acre) (acre) (lbs/A) Liquid? Manure Manure Applied Applied (Field) (Field) 1000 gal/A Tons 1000 gals tons 3970 6 Ul Cecil 2.97 2.50 Soybeans, Manured, Double Crop 41 bu. 4/1-9/15 159 0 0 Broad. 159 3970 7 U1 Cecil 5.30 5.30 Wheat, Grain 57 bu. 9/1-4/30 115 0 0 Broad. 35 2.81 0.00 0.61 0.00 7.03 3.23 0.00 0.00 3970 7 U1 Cecil 5.30 5.30 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 4053 2 Ul Lloyd 43.80 43.80 Wheat, Grain 4053 2 Ul Lloyd 43.80 43.80 Soybeans, Manured, Double Crop 46 bu. 9/1-4/30 35 bu. 4/1-9/15 156 92 136 0 0 0 0 0 0 Broad. Broad. Broad. 156 28 136 2.76 0.00 0.49 0.00 2.41 0.00 14.62 21.38 105.36 0.00 0.00 0.00 4068 3 Ul Lloyd 9.60 9.60 Wheat, Grain 48 bu. 9/1-4/30 4068 3 Ul Lloyd 9.60 9.60 Soybeans, Manured, Double Crop 36 bu. 4/1-9/15 96 140 0 0 0 0 Broad. Broad. 29 140 0.51 0.00 2.48 0.00 4.89 23.77 0.00 0.00 4068 4 U1 Lloyd 9.40 9.40 Wheat, Grain 46 bu. 9/1-4/30 4068 4 U1 Lloyd 9.40 9.40 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 92 136 0 0 0 0 Broad. Broad. 28 136 5282 1 Ul Cecil 16.00 16.00 Wheat, Grain 55 bu. 9/1-4/30 5282 1 Ul Cecil 16.00 16.00 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 111 152 0 0 0 0 Broad. Broad. 33 152 5282 2 U1 Chewacla-P 6.00 6.00 Wheat, Grain 65 bu, 9/1-4/30 121 0 0 Broad. 36 0.49 0.00 2.41 0.00 0.59 0.00 2.69 0.00 0.64 0.00 4.59 22.61 9.42 43.02 3.85 0.00 0.00 0.00 0.00 0.00 5282 2 Ul Chewacla-P 6.00 6.00 Soybeans, Manured, Double Crop 46 bu. 4/1-9/15 5282 3 Ul Chewacla-P 9.00 9.00 Wheat, Grain 177 65 bu. 9/1-4/30 121 0 0 0 0 Broad. Broad. 177 3.13 0.00 18.78 0.00 36 5282 3 U1 Chewacla-P 9.00 9.00 Soybeans, Manured, Double Crop 46 bu. 4/1-9/15 177 0 0 Broad. 177 0.64, 3.13 0.00 5.78 0.00 28.18 0.00, 0.00 5282 4 Ul Cecil 13.00 13.00 Wheat, Grain 5282 4 UI Cecil 13.00 13.00 Soybeans, Manured, Double Crop 5282 5a U1 Chewacla-P 5.00 5.00 Wheat, Grain 55 bu. 9/1-4/30 39 bu. 4/1-9/15 65 bu. 9/1-4/30 5282 5a Ul Chewacla-P 5.00 5.00 Soybeans, Manured, Double Crop 46 bu. 4/1-9/15 111 152 121 177 0 0 0 0 0 0 0 0 Broad. Broad. Broad. Broad. 33 152 36 0.59 2.69 0.64 0.00 0.00 0.00 7.66 34.95 3.21 0.00 0.00 0.00 177 3.13 0.00 15.65 0.00 5282 7 Ul Cecil 7.70 7.70 Wheat, Grain 57 bu. 9/1-4/30 5282 7 U1 Cecil 115 0 0 Broad. 35 0.61 0.00 4.70 0.00 7.70 7.70 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 2.76 0.00 21.25 5282 8 UI Lloyd 38.00 38.00 Wheat, Grain 46 bu. 9/1-4/30 92 0 0 Broad. 28 0.49 0.00 18.55 Preview Database Version 3.1 Date Printed: 4/9/2012 WUT Page Page 8 of 12 0.00 0.00 Waste Utill n Table Tract 5282 5282 5282 5292 5292 5292 5313 5313 5313 5313 5324 5324 5324 5324 5330 5330 5330 5330 5330 5334 5334 5334 Field 8 9 9 1 1 2 1 2 2 3 3 4 4 1 1 2 2 3 1 1 2 Preview Source ID Soil Series Total Acres Use. Acres Crop U1 Lloyd - 38.00 18.00 Soybeans, Manured, Double Crop U1 Cecil 3.00 3.00 Wheat, Grain U1 Cecil 3.00 3.00 Soybeans, Manured, Double Crop U1 Cecil 14.50 14.50 Wheat, Grain U1 Cecil 14.50 14.50 Soybeans, Manured, Double Crop U1 Cecil 15.20 15.20 Wheat, Grain U1 Lloyd 4.20 3.90 Wheat, Grain Ul. Lloyd 4.20 3.90 Soybeans, Manured, Double Crop Ul Davidson 2.50 2.50 Wheat, Grain U1 Davidson 2.50 2.50 Soybeans, Manured, Double Crop Ul Lloyd 45.80 45.80 Wheat, Grain U1 Lloyd 45.80 45.80 Soybeans, Manured, Double Crop U1 Chewacla-P 11.20 11.20 Wheat, Grain U1 Chewacla-P 11.20 11.20 Soybeans, Manured, Double Crop Ul Davidson 12.70 12.70 Wheat, Grain U1 Davidson 12.70 12.70 Soybeans, Manured, Double Crop Ul Lloyd 4.10 4.10 Wheat, Grain Ul Lloyd 4.10 4.10 Soybeans, Manured, Double Crop Ui. Lloyd 2.70 2.70 Wheat, Grain Ul Chewacla-P 5.80 5.80 Wheat, Grain U1 Chewacla-P 5.80 5.80 Soybeans, Manured, Double Crop U1 Cecil 12.50 12.50 Soybeans, Manured, Double Crop Database Version 3.1 Date Printed: 4/9/2012 Year 2 RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fart. Nutrient Applied (Ibs/A) Res. (Ibs/A) Applic. Method Manure PA NutrienLA pplied (lbs/A) Liquid ManureA pplied (acre) • Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 35 bu. 4/1-9/15 136 0 0 Broad. 136 2.41 0.00 91.41 0.00 48 bu. 9/1-4/30 96 0 0 Broad. 29 0.51 0.00^ 1.53 0.00 34 bu. 4/1-9/15 132 0 , 0 Broad. 132 2.34 0.00 7.00 0.00 55 bu. 9/1-4/30 111 0 0 Broad. 33 0.59 0.00 8.54 0.00 39 bu. 4/1-9/15 152 0 0 Broad. 152 2.69 W 0.00 38.98 0.00 57 bu. 9/1-4/30 115 0 - 0 Broad. 35 0.61 0.00 9.28 0.00 46 bu. 9/1-4/30 92 0 0 Broad. 46 0.81 0.00 3.17 0.00 35 bu. 4/1-9/15 136 0 0 Broad. 136 2.41 0.00 9.38 0.00 60 bu. 9/1-4/30 _ 121 0 , 0 Broad. 61 1.07 0.00 2.68 0.00 42 bu. 4/1-9/15 163 0 0 Broad. 163 2.88 0.00 7.21 0.00 48 bu. _ 9/1-4/30 _ 96 0 0 Broad. 29 0.51 0.00 23.33 0.00 36 bu. 4/1-9/15 140 0 0 Broad. 140 2.48 0.00 113.41 0.00 _65 bu. 9/1-4/30 121 0 0 _ Incor. 36 0.47 0.00 5.27 0.00 46 bu. 4/1-9/15 177 0 0 Incor. 1 177 2.30 0.00 25.71 0.00 60 bu. 9/1-4/30 121 0 0 Broad.- 61 1.07 0.00 13.59 0.00 42 bu. 4/1-9/15 163 0 0 Broad. 163 2.88 0.00 36.62 0.00 48 bu. i, 9/1-4/30 96 0 0 Broad. 48 0.85 0.00 3.48 0.00 36 bu. 4/1-9/15 140 0 0 Broad. 140 2.48 0.00 10.15 0.00 48 bu. 9/1-4/30 i 96 0 0 Broad. ' 48 0.85 0.00 2.29 0.00 65 bu. 9/1-4/30 121 0 0 Broad. 36 0.64 0.00 3.72 0.00 46 bu. 4/1-9/15 177 0 0 , Broad. 177 3.13 0.00 18.16 ' 0.00 41 bu. 4/1-9/15 159 0 0 Broad: 159 2.81 0.00 35.15 0.00, WUT Page Page 9 of 12 Waste Utili n Table Year 2 Source Tract Field ID Soil Series 5334 4 5334 4 5334 6a Ul Cecil Ul Cecil U 1 Chewacla-P Total Acres 5.20 5.20 4.00 Use. Acres 5.20 5.20 4.00 Crop RYE Wheat, Grain 60 bu. Soybeans, Manured, Double Crop Wheat, Grain 42 bu. 65 bit. Applic. Period 9/1-4/30 4/1-9/15 9/1-4/30 Nitrogen Comm. Res. PA Fert (lbs/A) Nutrient Nutrient Req'd Applied (lbs/A) (lbs/A) N N 121 0 163 0 121 0 Applic, N Method 0 0 0 Broad. Broad. Incor. Manure Liquid Solid PA ManureA Manure NutriemA pplied Applied pplied (acre) (acre) (lbs/A) Liquid Solid Manure Manure Applied Applied (Field) (Field) 36 163 36 1000 gal/A 0.64 2.88 0.47 Tons 0.00 0.00 0.00 1000 gals tons 5334 6a Ul Chewacla-P 5334 6b 5334 6b 5334 7 U1 Lloyd UI Lloyd U1 •Lloyd 4.00 3.00 3.00 12.40 4.00 3.00 3.00 12.40 Soybeans, Manured, Double Crop 46 bu. Wheat, Grain Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 9/1-4/30 177 0 80 0 0 0 Broad. Broad. 177 24 3.13 0.42 0.00 0.00 3.34 0.00 14.99 0.00 1.88 0.00 12.52 0.00 1.27 0.00 30 bu. Wheat, Grain 46 bu. 4/1-9/15 9/1-4/30 117 0 92 0 0 0 Broad. Broad. 117 28 2.07 0.49 0.00 0.00 5334 7 5334 9 5334 9 5335 1 5335 1 5335 I 2 5335 2 UI Lloyd UI Wickham-P UI Wickham-P Ul Lloyd UI Lloyd UI Chewacla-P 12.40 5.20 5.20 5.07 5.07 '3.47 12.40 5.20 5.20 5.07 5.07 3.47 Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain 35 bu. 59 bu. 37bu. 40 bu. Soybeans, Manured, Double Crop 30 bu. Wheat, Grain 65 bu. 4/1-9/15 9/1-4/30 4/1-9/15 136 0 119 0 144 0 0 0 0 Incor. Broad. Broad. 136 36 144 1.76 0.63 2.55 0.00 0.00 0.00 6.21 0.00 J 6.05 0.00 21.87 0.00 3.28 0.00 - 13.24 0.00 9/1-4/30 4/1-9/15 9/1-4/30 80 0 0 Broad. 24 0.42 0.00 2.15 0.00 117 0 121 0 0 0 Broad. Broad. 117 36 2.07 0.64 0.00 0.00 10.49 0.00 UI Chewacla-P 3.47 3.47 Soybeans, Manured, Double Crop 46 bu. 4/1-9/15 177 0 0 Incor. 177 2.30 0.00 5335 3 U1 Lloyd 6.12 6.12 Wheat, Grain 50 bu. 9/1-4/30 100 0 0 Broad. 30 0.53 0.00 5335 3 U1 Lloyd 6.12 6.12 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 148 0 0 Broad. 148 2.62 0.00 5339 1 5339 1 5352 I 5352 1 UI Cecil UI Cecil UI Lloyd UI. Lloyd 16.20 16.20 13.90 13.90 16.20 16.20 13.90 13.90 Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. 9/1-4/30 4/1-9/15 111 0 152 0 0 0 Broad. Broad. 56 152 0.98 2.69 0.00 0.00 2.23i 0.00 7.97 0.00 3.25 0.00 16.02 0.00 15.90 0.00 43.55 0.00 Wheat, Grain 48 bu. Soybeans, Manured, Double Crop 36 bu. 9/1-4/30 4/1-9/15 96 0 140 0 0 0 Broad. Incor. 29 140 0.51 1.82 0.00 0.00 5378 1 5378 2 U 1 Cecil UI Cecil 9.00 9.00 Orchardgrass Hay 3.8 Tons 8/1-7/31 169 0 0 8.00 8.00i Orchardgrass Hay 3.8 Tons 8/1-7/31 169 0 0 Broad. Broad. 169 2.99 0.00 169 2.99 0.00 7.08 0.00 25.24 0.00 26.90 0.00 23.91 0.00 Preview Database Version 3.1 Date Printed: 4/9/2012 WUT Page Page 10 of 12 Waste Utilization.Table Tract 5379 5379 5380 Field 1 1 Source ID U1 U1 Soil Series Cecil Cecil Total Acres 9.30 9.30 Use. Acres 9.30 9.30 Crop Wheat, Grain Soybeans, Manured, Double Crop Year 2 RYE 59 bu. 41 bu. Applic. Period 9/1-4/30 4/1-9/15 Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) 119 159 0 0 0 0 Applic. Method Broad. Broad. Manure PA Nutrienu pplied (lbs/A) 3 15 1 UI Lloyd 16.20 16.20 Wheat, Grain 48 bu. 9/1-4/30 96 0 0 Broad. 2 5380 5385 1 1 U1 U1 Lloyd Cecil 16.20 17.40 16.20 17.20 Soybeans, Manured, Double Crop Wheat, Grain 36 bu. 55 bu. 4/1-9/15 9/1-4/30 140 111 0 0 0 0 Broad. Broad. 14 11 5385 1 U1 Cecil 17.40 17.20 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 152 0 0 Broad. 15 5415 5415 5415 1 1 U1 U1 Cecil Cecil 11.90 11.90 11.90 11.90 Wheat, Grain Soybeans, Manured, Double Crop 55 bu. 39 bu. 9/1-4/30 4/1-9/15 111 152 0 0 0 0 Broad. Broad. 3 15 la Ul Madison 3.80 3.80 Wheat, Grain 46 bu. 9/1-4/30 92 0 0 Broad. 2 5415 5415 la 2 U1 U1 Madison Congaree 3.80 2.30 3.80 2.30 Soybeans, Manured, Double Crop Wheat, Grain 31 bu. 4/1-9/15 121 0 0 Broad. 121 50 bu. 9/1-4/30 100 0 0 Broad. 3 5415 2 U1 Congaree 2.30 2.30 Soybeans, Manured, Double Crop 46 bu. 4/1-9/15 179 0 0 Broad. 17 8307 8307 8513 1 1 2 Ul U1 U1 Cecil Cecil Chewacla-P 22.20 22.20 4.50 22.20 22.20 4.50 Wheat, Grain Soybeans, Manured, Double Crop Orchardgrass Hay 59 bu. 9/1.-4/30 119 0 0 Broad. 3 41 bu. 4/1-9/15 159 0 0 Broad. 15 3.6 Tons 8/1-7/31 152 0 0 Broad. 152 8513 8693 8693 8693 8693 8693 8693 3 2 3 4 5 5 6 U1 UI U1 UI U1 U1 Cecil Lloyd Lloyd Lloyd Cecil Cecil Ul Cecil 5.60 24.30 22.10 9.00 12.90 12.90 6.50 5.60 24.30 22.10 9.00 12.90 12.90 Orchardgrass Hay Orchardgrass Hay Orchardgrass Hay Fescue Pasture Wheat, Grain Soybeans, Manured, Double Crop 6.50 Wheat, Grain 3.2 Tons 3.8 Tons 8/1-7/31 8/1-7/31 142 169 0 0 0 0 Broad. Broad. 142 169 3.8 Tons 3.5 Tons 52 bu. 37 bu. 8/1-7/31 8/1-7/31 9/1-4/30 4/1-9/15 169 117 105 144 57 bu. 9/1-4/30 115 -t 0 0 0 0 0 0 0 0 0 Broad. Broad. Broad. Broad. 0 Broad. 169 117 32 144 35 Liquid ManureA k pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) 1000 gal/A Tons 1000 gals tons 0.63 0.00 5.87 0.00 > 2.81 0.00 26.16 0.00 l 0.51 0.00 8.25 0.00 I 2.48 0.00 40.12 0.00 1.96 0.00 33.77 0.00 l 2.69 0.00 46.24 0.00 0.59 0.00 7.01 0.00 2.69 0.00 31.99 0.00 0.49 0.00 1.86 0.00 k 2.14 0.00 8.13 0.00 0.53 0.00 1.22 0.00 3.17 0.00 7.28 0.00 0.63 0.00 0.00 0.00 2.81 0.00 0.00 0.00 2.69 0.00 12.10 0.00 2.51 0.00 14.07 0.00 2.99 0.00 72.64 0.00 2.99 0.00 66.06 0.00 2.07 0.00 18.63 0.00 0.56 - 0.00 7.19 0.00 2.55 0.00 32.86 0.00 0.61 0.00 3.97 0.00 Previ Database Version 3.1 Date Printed: 4/9/201 ^ WUT Page P' 11 of 12 Waste Utilization Table Year 2 Tract 8693 8978 Field 6 1 Source ID Ul Ul Soil Series Cecil Lloyd Total Acres 6.50 22.20 Use. Acres 6.50 22.20 Crop Soybeans, Manured, Double Crop Wheat, Grain RYE 40 bu. 48 bu. Applic. Period 4/1-9/15 9/1-4/30 Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert Nutrient Applied (lbs/A) ( 156 96 0 0 8978 1 U1 Lloyd 22.20 22.20 Soybeans, Manured, Double Crop 36 bu. 4/1-9/15 140 0 Notes: 1. In the tract column, -. symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Res. lbs/A) Applic. Method Manure PA Nutrientq pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N 1000 gal/A Tons 1000 gals tons 0 Broad. 156 2.76 0.00 17.94 0.00 0 Broad. 29 0.51 0.00 11.31 0.00 0 Broad. 140 2.48 0.00 54.97 0.00 Total Applied, 1000 gallons 2,147.52 Total Produced, 1000 gallons 570.84 Balance, 1000 gallons -1,576,68 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Previ- Database Version 3.1 Date Printed: 4/9/201 ^ WUT Page P- 12 of 12 Cartner Farms Inc. T# 5330 Cartner Farms Inc. T# 5339 Cartner Farms Inc, T# 5339 Cartner Farms Inc T#'s 5332,5334,8978 Gartner Farms Inc T #'s 5378,5379,5385 • .• 4-- • •:7 • 1, . . • - - . • . . P,Ir'Yearx-•-„) .7; Cartner Farms Inc. T #8307 i EMERGENCY ACTION PLAN This plan will be implemented in the event that wastes from your livestock operation are leaking, overflowing or running off of the site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the dairy facility. The following are some action items you should take 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Solid manure stacking facility solutions may be: a. Add soil to form a berm around the structure. b. Remove waste from the structure and transport to the field. c. Stop all flows to the wastewater tank immediately. d. Call a contractor to remove waste from the structure. e. Make sure no surface water is entering the structure. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface waters? B. Approximately how much waste was released and for what duration? C. Was any damage observed, such as an employee injury, fish kill or property damage? D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface waters? G. Are potable water sources such as wells in danger (either on or off of the property)? H. How much reached the surface waters? 13 3. Contact the appropriate agencies. A. Contact the North Carolina Department of Environment and Natural Resources - Division of Water Quality at the Mooresville Regional Office. PHONE: (704) 663-1699 Hours: 8:OOam - 5:OOpm Monday through Friday IF OUTSIDE NORMAL BUSINESS HOURS: Contact the North Carolina Department of Crime Control and Public Safety - Division of Emergency Management's ENVIRONMENTAL EMERGENCY HOTLINE (24 hours) PHONE: (800) 662-7956 B. If the spill leaves your property or enters surface waters, instruct Emergency Management personnel to contact the local Health Department. C. Contact the Iredell Soil and Water Conservation District 4. If none of the above works or if there is an immediate danger to human life, call 911 or the Iredell County Sheriff's Department. Explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of the problem to minimize off -site damage. Contractor's Name: Contractor's Address: Contractor's Phone: 6. Implement procedures as advised by the Division of Water Quality and technical assistance agencies to rectify the damage, repair the system and reassess the waste management plan to prevent future releases of animal waste. 14 Dairy Farm Waste Management Odor Control Checklist Source 'armstead Cause • Dairy production aved lots or barn lley surfaces iedded areas • Wet manure -covered surfaces BMPs to Minimize Odor ITI Vegetative or wooded buffers CR' ecommended best management practices Of Good judgment and common sense Drape or flush daily � Promote drying with proper ventilation ri Routine checks and maintenance on waterers, hydrants, pipes, stock tanks tanure dry stacks IIlf • Urine • Partial microbial decomposition CY Promote drying with proper ventilation 'Replace wet or manure -covered bedding Site Specific Practices forage tank or basin irface ttling basin rfaces DWA • Partial microbial decomposition 0 Provide liquid drainage for stored manure • Partial microbial decomposition • Mixing while filling • Agitation when emptying O Bottom or mid -level loading O Tank covers O Basin surface mats of solids O Minimize lot runoff and liquid additions O Agitate only prior to manure removal O Proven biological additives or oxidants anure, slurry, or xdge spreader nets • Partial microbial decomposition • Mixing while filling • Agitation when emptying • Agitation when spreading • Volatile gas emissions O Liquid drainage from settled solids O Remove solids regularly cSil injection of slurry/sludges vv ash residual manure from spreader after use 0/Proven biological additives or oxidants Source Uncovered manure, >lurry, or sludge on Field surfaces :lush tanks )utside drain ollection or unction boxes .ift stations Dairy Farm Waste Management Odor Control Checklist Cause • Volatile gas emissions while drying • Agitation of recycled lagoon liquid while tanks are filling • Agitation during wastewate conveyance BMPs to Minimize Odor ❑ Soil injection of slurry/sludges ❑eit incorporation within 48 hours IL Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants O Flush tank covers D Extend fill lines to near bottom of tanks with anti -siphon vents r ❑ Box covers and of drainpipes at agoon ,agoon surfaces • Agitation during sump tank 0 Sump tank covers filling and drawdown • Agitation during wastewater xigation sprinkler ozzles • • . conveyance Volatile gas emission Biological mixing Agitation Extend discharge point of pipes underneath 1 goon liquid level Site Specific Practices • High pressure agitation • Wind drift N7" P,oper lagoon liquid capacity EM•Correct lagoon startup procedures ❑ I 1inimum surface area -to -volume ratio Minimum agitation when pumping ❑ Mechanical aeration ❑ coven biological additives 0 Irrigate on dry days with little or no wind inimum recommended operating procedure 194 " i'ip intake near lagoon liquid surface fimp from second -stage lagoon 0' Flush residual manure from pipes at end of slurry/sludge pumpings Dairy Farm Waste Management Odor Control Checklist Source Cause Dead animals • Carcass decomposition Standing water around facilities • Improper drainage. • Microbial decomposition of organic matter Mud tracked onto • Poorly maintained access public roads from roads farm access Additional Information: Cattle Manure Management; :0200 RuleBMP Packet Dairy Educational Unit Manure Management System —Lake Wheeler Road Field Laboratory; EBAE 209-95 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 management of Dairy Wastewater; EBAE 106-83 calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings BMPs to Minimize Odor 7 Proper disposition of carcasses ISI---trade and landscape such that water drains away from facilities Site Specifi'ractices Q arm access road maintenance 0-Swine Farm Waste Management g Odor Control Checklist Source 'armstead Cause BMPs to Minimize Odor • Swine production O Vegetative or wooded buffers O Recommended best management practices O Good judgment and common sense Available From : NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE Florida Cooperative Extension Site Specific Practices Insect Control Checklist for Animal Operations Feed storage • Accumulations of feed [ti educe moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for sewer's grain and similar high moisture grain oducts) Inspect for and remove or break up accumulated ids in filter strips around feed storage as needed Lreas Source Cause BMPs to Control Insects \nimal holding • Accumulations of animal Eliminate low areas that trap moisture along fences s around wastes and feed wastage and other locations where waste accumulates and — turbance by animals is minimal Maintain fence rows and filter strips and animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up cumulated solids as needed) systems )ry manure • Accumulations of animal I! Remove spillage on a routine basis (e.g., wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for 1 d application or disposal -.r P wide for adequate drainage around manure tockpiles Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed Site S ecific Practices r more information contact: 'operative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. Insect Control Checklist for Animal Operations Source Cause _ _ BMPs to Control Insects Site Specific Practices lush gutters Liquid Systems Accumulation of solids riFlush system is designed and operated sufficiently to remove accumulated solids from utters as designed Remove bridging of accumulated solids at di charge goons and pits • Crusted solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches ver more than 30 percent of surface tcessive vegetative • Decaying vegetation Maintain vegetative control alongbanks of owth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. seders Dry Systems • Feed spillage f Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Ei El El fl El El CI El El El 7:d Version —November 26, 2018 Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Renderina at a rendering o19nt licensed tinder G.S. 106_168.7. Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opiniontof the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be,done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Sign ure of Farm ner anager 'Date Signature of Technical Specialist Date /C VIII. Operation and Maintenance Requirements The waste management system will keep pollutants out of the streams and rivers if the 25 yr -24 hr storage capacity is maintained in the waste storage ponds and diversions for clean water and polluted runoff are maintained around the system. Before the waste storage pond reaches the high level mark set at each pond, the storage pond shall be emptied. A post will be set with its top at this elevation. See pond design computations above for each pond high level elevation. Vegetation around the waste storage pond shall be mowed annually and eroded areas patched. Fencing shall be checked and repaired as required.