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490094_Permit Renewal Application 2019_20190410
State 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. 1. Farm Number: 49-0094 Certificate Of Coverage Number: 2. Facility Name: Galliher Dairy Farm 3. Landowner's Name (same as on the Waste Management Plan): Larry D Galliher 4. Landowner's Mailing Address: 109 Hamlet Rd City: Harmony State: NC Telephone Number: 704-546-7942 Ext. E-mail: 5. Facility's Physical Address: 2710 Sandy Sorines Rd City: Harmony State: NC 6. County where Facility is located: Iredell 7. Farm Manager's Name (if different from Landowner): g, Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): 11. Lessee's Name (if there is not a Lessee, write 'None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Cattle - Dry Cow Cattle - Milk Cow Operation Types: Swine Cattle Wean to Finish Dairy Calf Wean to Feeder Dairy Heifer Farrow to Finish Milk Cow Feeder to Finish Dry Cow Farrow to Wean Beef Stocker Calf Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Gilts Other Other Phone No.. Allowable Count 60 600 Dry Poultry Non Laying Chickens Laying Chickens Pullets Turkeys Turkey Pullet Wet Poultry Non Laying Pullet Layers AWC490094 Zip: 28634 Zip: 28634 OIC #: Other Types Horses - Horses Horses - Other Sheep- Sheep Sheep - Other 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) 01 426,849.00 30.00 02 10,247.00 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), si,,ned bs 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 143-215.613, 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: Signature: Name: Signature: Name: Signature: Title: Date: Title: Date: Title: 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: 2019Perm itRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 State 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. 1. Farm Number: 49-0094 Certificate Of Coverage Number: 2. Facility Name: Galliher Dairy Farm 3. Landowner's Name (same as on the Waste Management Plan): Larry D Galliher 4. Landowner's Mailing Address: 109 Hamlet Rd City: Harmony State: NC Telephone Number: 704-546-7942 Ext. E-mail: 5. Facility's Physical Address: 2710 Sandy Springs Rd City: Harmony State: NC 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): 11. Lessee's Name (if there is not a Lessee, write 'None"): 12. Indicate animal operation type and number: , Current Permit: Operations Type Cattle - Dry Cow Cattle - Milk Cow Operation Types: Phone No.: Allowable Count 60 600 AWC490094 Zip: 28634 Zip: 28634 OIC #: 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 Poultry Gilts Other Non Laying Pullet Other Layers 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) O1 '� 06 Ci C 14-1426,849.00 y 8 y o 30.00 02 .0 8 p uC re. Jrv. 10,247.00 } ` • S' ` Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed 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 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 143-215.613, 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: 4%n' '9y Title: 0 W h"'f— t ' Signature: fi'I' �"� f} �' + N e Date: '� '4 y/ _ 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 REGEN[D/NODEQ/DWR 272019 Water Quality Regional OpeWons Section FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Garernar MICHAEL S. REGAN Secretary LINDA CULPEPPER Director #X, = `w 4 NORTH CAROLINA EnvirunnicAral Quality February 26, 2019 Larry D Galliher Galliher Dairy Farm 109 Hamlet Rd Harmony, NC 28634 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: APR 02 2019 •;`�� �•"tic^ 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:Hdeci.nc.gov/about/divisions/water-resources/water-qualit,,-regional-operations/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 find a "Request for Certificate of Coverage Facility Currentl% Covered by an Expiring State Non -Discharge General Permit." The application form must be completed. signed and returned by April 3, 2019. Please note that You must include one (1) cope of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on gage 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. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Mooresville Regional Office, Water Quality Regional Operations Section Iredell County Soil and Water Conservation District AFOG Section Central Files - AWC490094 Rortt Caro re Departrnert of Envroarrents Qua IV j 0 vs -oft of Water Res3rraes 512 N. Sa 5bury St. 1 1636 Ka Serv.ae Canter j Rs _ SS gh, North Caro na 2769-OIS 8e;; : r r919.747 auu0 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Direetor NORTH CAROLINA Fnvironmentaf Quality February 26, 2019 Larry D Galliher Galliher Dairy Farm 109 Hamlet Rd Harmony, NC 28634 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 h s://d .ne. rov/about/divisions/water-resources/water ualit■--reional-o erationstafo 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 ►our continued coverajee under the State Non-Discha a General Permits ou must submit an g2olication for permit coverage to the Division. Enclosed you will find a "Reguest for Certificate of Coverage Facility Currently Covered bN an Expiring State Non -Discharge General Permit." The application form must be completed, sighed and returned b�, April 3, 2019. Please note that you must include one 1 copy of the Certified Animal Waste Mana ement Plan CAWMP with the completed and signed application form. A list of items included in the CAWMP can be found on page 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. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Mooresville Regional Office, Water Quality Regional Operations Section Iredell County Soil and Water Conservation District AFOG Section Central Files - AWC490094 NorthCara;taaDepartmentaFEsv:annsarctaQ�a3y I D§VSion ofWW-erResorcrass 1^ 512 M. Sa:�sburr St. I Me Ma;: Sang Center I Rg_eth, North Cara''ra 27ESB-1628 :.r... 819.707 2ODC ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Larry D Galliher Galliher Dairy Farm 109 Hamlet Rd Harmony, NC 28634 Dear Larry D Galliher: NORTH CAROLINA Environmental Quality October 31, 2019 Subject: Certificate of Coverage No. AWC490094 Galliher Dairy Farm Cattle Waste Collection, Treatment, Storage and Application System Iredell County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Larry D Galliher, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG200000. Please read this COC and the enclosed State General Permit carefully. 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 Galliher Dairy Farm, located in Iredell County, with an animal capacity of no greater than the following annual averages: Dairy Calf: Dry Cow: 60 Beef Brood Cow: Dairy Heifer: Beef Stocker Calf: Other: Milk Cow: 600 Beef Feeder: This COC shall be effective from October 1, 2019 until September 30, 2024 and shall hereby void Certificate of Coverage Number AWC490094 that was previously issued to this facility. 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. Within 60 days of the issuance of this COC, the Permittee shall submit to this Division a copy each of the following required documents that were missing in their original permit renewal application: (a) waste storage pond volume calculations. D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636 NORTH CAROLINA n.P, More,w-WQMKV /� 919.707.9000 Please pay careful attention to the record keeping and monitoring conditions in this permit. Stocking and Mortality Form (STOCK-1) has been updated; all other record keeping forms are unchanged with this General Permit. Please use the most current record keeping. forms. 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 15A NCAC 02T .1304 and NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any land application of waste. 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.23 of the General Permit, waste application shall cease within twelve (12) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch/Flash 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 Greenville/Spartanburg, SC National Weather Service office at (864) 848-3859, or by visiting their website at: www.weather.gov/ap/ 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 Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all ccs) Mooresville Regional Office, Water Quality Regional Operations Section Iredell County Health Department Iredell County Soil and Water Conservation District Central Files (Permit No. AWC490094) APR zAi Nutrient Management Plan For Animal 'Waste Utilization - This plan has been prepared for: Galliher Dairy Farm Larry Galliher 109 Hamlet Rd. Harmony, NC 28634 03-03-2015 This plan has been developed by: Jim Summers Iredell SWCD 444 Bristol Dr. Statesville, NC 28677 704-1473-6761�, ev toper Signature Type of Plan: Nitrogen Only 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. ./ 9, UJ, 3 . S - s 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: - - ec nical Specialist Signature Date ------------- ----------------------------------------------------------------- Preview Database Version 4.1 Date Printed: 03-03-2015 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S2 Dairy (Milk Cow) Liquid Manure Slurry waste generated 5,114,340 gals/year by a 660 animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 365 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 34177 Incorporated 51266 Injected 51266 Irrigated 34177 Max. Avail. PAN (lbs) * Actual PAN Applied Obs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 34,177 189870 -155,693 28,412,330 -23,297,990 Year 2 34,177 135364 -101,187 20,255,987 -15,141,647 Year 3 34,177 180660 -146,483 27,034,093 -21,919,753 --------- - -- - -- ------ - - - - -- - -------- - - - - -- - - - - Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. Preview Database Version 4.1 Date Printed: 03-03-2015 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE 0001 1 3.70 3.50 3.0 Mayodan Com, Silage 19.0 Tons Small Grain, Silage 8.6 Tons Soybeans, Manured, Double Crop 32 bu. 0001 2 14.50 14.50 3.0 Mayodan Com, Silage 19.0 Tons Small Grain, Silage 8.6 Tons Soybeans, Manured, Double Crop 32 bu. 0001 3 30.20 30.00 3.0 jMayodan Com. Silage 18.4 Tons Small Grain, Silage 8.3 Tons Soybeans, Manured, Double Crop 31 bu. 0002 1 23.10 2, +xi 3.0 Mayodan Com, Silage 19,01 ons Small Grain, Silage 8.6 Tons Soybeans, Manured, Double Crop 32 bu. 0002 2 32.501 32.50 3.0 Pacolet Com, Silage 18.4 Tons Small Gran, Silage 8.3 Tons Soybeans, Manured, Double Crop 31 bu. 0002 3 22.00 22.00 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 0002 4 92.20 92.20 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 0003 1 22.00 22.00 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 0004 1 41.40 41.40 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 0004 2 26.20 26.20 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 0004 1 3 1 20.20 20.20 3.0 jCecil Com, Silage 21.9 Tons Preview Database Version 4.1 Date Printed 3/3/2015 PCS Page 1 of 4 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 0005 1 10.60 10.60 3.0 Cecil Corn, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 0005 2 26.40 26.40 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 108 1 15.28 15.28 15.0 Cecil Com, Silage 22.5 Tons Small Grain, Silage 10:8 Tons Soybeans, Manured, Double Crop 41 bu. 108 3 7.37 7.37 15.0 Cecil Com, Silage 22.5 Tons Small Grain, Silage 10.8 Tons Soybeans, Manured, Double Crop 41 bu. 108 4 31.00 31.00 15.0 Cecil Com, Silage 21.2 Tons Small Grain, Silage 10.1 Tons Soybeans, Manured, Double Crop 39 bu. 5079 1 7.60 7.60 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 5099 1 7.50 7.50 3.0 Cecil Soybeans, Manured, Double Crop 41 bu. Com, Silage 22.5 Tons Small Grain, Silage 10.8 Tons 5099 2 8.10 8.10 3.0 Cecil Soybeans, Manured, Double Crop 41 bu. Corn, Silage , 22 5 Tons Small Grain, Silage 10.8 Tons 51 1 4.00 4.00 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 51 2 4.70 4.70 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Corn, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 51 3 4.70 4.70 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Corn, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 51 5 8.40 8.40 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Preview Database Version 4.1 Date Printed 3/3/2015 PCs Page 2 of 4 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE Corn, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 51 6 3.90 3.90 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Corn, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 51 7 2.60 2.60 1.0 Chewacla-P Soybeans, Manured, Double Crop 46 bu. Corn, Silage 28.0 Tons Small Grain, Silage N/A 5134 1 9.80 9.80 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Corn, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 5134 2 6.70 6.70 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 5134 4 5.20 5.20 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 5134 5 2.90 2.90 1.0 Chewacla-P Soybeans, Manured, Double Crop 46 bu. Corn, Silage 28.0 Tons Small Grain, Silage N/A 5134 6 4.60 4.60 3.0 Cecil Soybeans, Manured, Double Crop 40 bu. Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons 9458 10 5.90 5.90 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 9458 11 33.60 33.50 3.0 Cecil Com, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 9458 12 43.10 43.00 3.0 Cecil Corn, Silage 21.9 Tons Small Grain, Silage 10.4 Tons Soybeans, Manured, Double Crop 40 bu. 9458 2 1:).-)Ul 15.10 3.0 Cecil Mixed Cool Season Grass -Pasture 3.0 Tons 9458 3 8.63 8.60 3.0 Lloyd Mixed Cool Season Grass -Pasture 3.2 Tons 9458 4 2.10 2.001 3.0 Lloyd Com, Silage 20.9 Tons Preview Database Version 4.1 Date Printed 3/3/2015 PCs Page 3 of 4 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE Small Grain, Silage 9.5 Tons Soybeans, Manured, Double Crop 36 bu. 9458 5 64.70 64.50 3.0 Lloyd Com, Silage 20.9 Tons Small Grain, Silage 9.5 Tons Soybeans, Manured, Double Crop 36 bu. 9458 6 1 27.70 27.50 3.0 jCecil Com, Silage 21.2 Tons Small Grain, Silage 10.1 Tons Soybeans, Manured, Double Crop 39 bu. 9458 7 7.20 7.00 3.0 Cecil Com, Silage 21.2 Tons Small Grain, Silage 10.1 Tons Soybeans, Manured, Double Crop 39 bu. 9458 8 6.30 6.20 3.0 Lloyd Com, Silage 19.1 Tons Small Grain, Silage 8.7 Tons Soybeans, Manured, Double Crop 33 bu: PLAN TOTALS: 713.88 712.15 LI Potential Leaching Technical Guidance < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the root <— 10 zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 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). APR 0 2 2019 Preview Database Version 4.1 Date Printed 3/3/2015 PCS Page 4 of 4 NOTE: Symbol * means user entered data. 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 Tract Field Source ID Soil Series Total Acres Use. Acres 1 Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied, (lbs/A) Res, (lbs/A) Applia 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 0001 1 S2 Mayodan 3.70 3.50 Corn, Silage 19.0 2/15-6/30 194 0 20 Broad. 174 26.04 (100 91.13 0.0 0001 1 S2 Mayodan 3.70 3.50 Small Grain, Silage 8.6 Tons 9/1-3/31 89 1 0 0 Broad. 62 9.32 0.00 32.63 0.0 0001 2 S2 Mayodan 14.50 14.50 A Corn, Silage 19.0 2115-6/30 194 0 20 Broad. 1 174 26.041 0.00 377.54 0.0 0001 2 S2 Mayodan 14.50 14.50 Small Grain, Silage 8.6 Tons 9/1-3/31 89 0 0 Broad. 62 9.32 0.00 135.18 0.00 0001 3 S2 Mayodan 30.20 30.00 Corn, Silage 18.4 2/15-6/30 188 0 20 Broad. 168 25.14 0.00 754.19 0.00 0001 3 S2 Mayodan 30.20 30.00 Small Grain, Silage 8.3 Tons 9/1-3/31 85 0 0 Broad. 60 8.90 0.00 267.11 0.00 0002 1 S2 Mayodan 23.10 23.00 Com, Silage 19.0 2/15-6/30 194 0 20 Broad. 174 26.04 0.00 598.86 0.00 0002 1 S2 Mayodan 23.10 23.00 Small Grain, Silage 8.6 Tons 9/1-3/31 89 0 0 Broad. 62 9.32 0.00 214.42 0.00 0002 2 S2 Pacolet 32.50 32.50 Com, Silage 18.4 2/15-6/30 201 0 20 Broad. 181 27.09 0.00 880.26 0.00 0002 2 S2 Pacolet 32.501 32.50 Small Grain, Silage 18.3 Tons 9/1-3/31 92 0 0 Broad. 64 9.64 0.00 313.20 0.00 0002 3 S2 Cecil 22.00 22.00 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 720.97 0.00 0002 3 S2 Cecil 22.00 22.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 265.01 0.00 0002 4 S2 Cecil 92.20 92.20 Com, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 3,021.52 0.00 0002 4 S2 Cecil 92.20 92.20 Small Grain, Silage 10.4 911-3/31 115 0 0 Broad. 81 12.051 0.00 1,110.651 0.00 0003 1 S2 Cecil 22.00 22.00 Com, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 720.97 0.00 0003 1 S2 Cecil 22.00 22.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 265.01 0.00 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 1 of 12 Wncte iTtil nn Tnhle dear 1 Tract Field Source ID I Soil Series Total Acres Use. Acres Crop RYE Applic. Period hiitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res (lbs/A) Applic. Metbod 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 0004 1 S2 Cecil 41.40 41.40 Corn, Silage 21.9 2115-6/30 239 0 20 Broad. 21 32.77 0.00 1,356.73 0.00 0004 1 S2 Cecil 41.40 41.40 Small Grain, Silage 10.4 911-3/31 115 0 0 Broad. 81 12.05 0.00 498.71 0.00 0004 2 S2 Cecil 26.20 26.20 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 858.61 0.00 0004 2 S2 Cecil 26.20 26.20 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 315.61 0.00 0004 3 S2 Cecil 20.20 20.20 Com, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 661.98 0.0 0004 3 S2 Cecil 20.20 20.20 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 243.33 0.0 0005 1 S2 Cecil 10.60 10.60 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 347.38 0.00 0005 1 S2 Cecil 10.60 10.60 Small Grain, Silage 10.4 9/1-3131 115 0 0 Broad. 81 12.051 0.00 127.69 0.00 0005 2 S2 Cecil 26.40 26.40 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 865.16 0.00 0005 2 S2 Cecil 26.40 26.40 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 318.02 0.00 108 1 S2 Cecil 15.28 15.28 Corn, Silage 22.5 2/15-6/30 245 0 20 Broad. 225 33.67 0.00 514.47 0.00 108 1 S2 Cecil 15.28 15.28 Small Grain, Silage 10.8 9/1-3131 120 0 0 Broad. 84 12.57 0.00 192.07 0.00 108 3 S2 Cecil 7.37 7.37 Corn, Silage 22.5 2/15-6/30 245 0 20 Broad. 225 33.67 0.00 248.14 0.00 108 3 S2 Cecil 7.37 7.37 Small Grain, Silage 10.8 9/1-3/31 120 0 0 ' Broad. 84 12.57 0.00 92.64 0.0 108 4 S2 Cecil 31.00 31.00 Corn, Silage 21.2 2/15-6/30 231 0 20 Broad. 211 31.57 0.00 978.80 0.00 108 4 1 S2 Cecil 31.00 31.00 Small Grain, Silage 1.0.1 9/1-3/31 112 0 0 Broad. 78 11.73 0.00 363.69 0.00 5079 1 S2 Cecil 7.60 7.60 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.0 249.06 0.0 5079 1 S2 Cecil 7.60 7.60 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 91.55 0.00 5099 1 S2 Cecil 7.50 7.50 Soybeans, Manured, Double Crop 41 bu. 4/1-9/1.5 159 0 0 Broad. 159 23.79 0.00 178.45 0.00 5099 2 S2 Cecil 8.10 8.10 Soybeans, Manured, Double Crop 41 bu. 4/1-9/15 159 0 0 Broad. 159 23.79 0.00 192.72 0.00 51 1 S2 Cecil 4.00 4.00 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 93.38 0.00 51 2 S2 Cecil 4.70 4.701 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 1561 23.34 0.00 109.72 0.00 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 2 of 12 Waste Uti ion Table Year 1 Tract Field Source 1D I 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 NutrientA pplied (lbs/A) Liquid Manure A 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 51 3 S2 Cecil 4.70 4 70 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0,00 109.72 0.00 51 5 S2 Cecil 8.40 8.40 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0,00 146.09 0.00 51 6 S2 Cecil 3.90 3.90 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0,00 91.04 0.00 51 7 S2 Chewacla-P 2.60 2.60 Soybeans, Manured, .Double Crop 46 bu. 4/1-9/15 177 0 0 Broad. 177 26.49 0.00 68.87 0.00 5134 1 S2 Cecil 9.80 9.80 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 228.77 0.00 5134 2 S2 Cecil 6.70 6.70 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.341 0.00 156.401 0.00 5134 4 S2 Cecil 5.20 5.20 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 121.39 0.00 5134 5 S2 Chewacla-P 2.90 2.90 Soybeans, Manured, Double Crop 46 bu. 4/1-9/15 177 1 0 0 Broad. 177 26.49 0.00 76.81 0.00 5134 6 S2 Cecil 4.60 4.60 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 107.38 0.00 9458 10 S2 Cecil 5.90 5.90 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 193.35 0.00 9458 10 S2 Cecil 5.90 5.90 Small Grain, Silage 1.0.4 911-3/31 115 0 0 Broad. 81 12.05 0.00 71.07 0.0 9458 11 S2 Cecil 33.60 33.50 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 1,097.84 0.0 9458 11 S2 Cecil 33.60 33.50 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 403.54 0.0 9458 12 S2 Cecil 43.10 43.00 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 1,409.17 0.00 9458 12 S2 Cecil 43.10 43.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 517.98 0.0 9458 2 S2 Cecil 15.30 15.10 Mixed Cool Season Grass -Pasture 3.0 Tons 8/1-7/31 100 0 0 Broad. 100 14.96 0.00 225.96 0.0 9458 3 S2 Lloyd 8.63 8.60 Mixed Cool Season Grass -Pasture 3.2 Tons 8/1-7/31 107 0 0 Broad. 107 16.01 0,00 137.70 0.00 9458 4 S2 Lloyd 2.10 2.00 Corn, Silage 20.9 2/15-6/30 228 0 20 Broad. 208 31.13 0.00 62.25 0.00 9458 4 S2 Lloyd 2.10 2.00 Small Grain, Silage 9.5 Tons 9/1-3/31 105 0 0 Broad. 74 11.0 0.00 22.00 0.0 9458 5 S2 Lloyd 64.10 64.50 Corn, Silage 20.9 2/15-6/30 228 0 20 Broad. 208 31.13 0.00 2,007.58 0.0 9458 5 S2 Lloyd 64.70 64.50 Small Grain, Silage 9.5 Tons 9/1-3/31 105 0 0 Broad. 74 11.00 0.00 709.41 0.0 9458 6 S2 Cecil 27.70 27.50 Corn, Silage 21.2 2/15-6/30 231 0=OBroad,211 31.57 0.00 868.29 0.0 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 3 of 12 W9Rte 1jt1 inn Tahle Year t Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period '4itrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res (Ibs/A) Applic. Method Manure PA NutrientA pplied (Ibs/A) Liquid Manure, 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 9458 6 S2 Cecil 27.70 27.50 Small Grain, Silage 10.1 9/1-3/31 112 0 0 Broad. 78 11.73 0.00 322.63 0.00 9458 7 S2 Cecil 7.20 7.00 Corn, Silage 21.2 2/15-6/30 231 0 20 Broad. 211 31.57 0.00 221.02 0.00 9458 7 S2 Cecil 7.20 7.00 Small Grain, Silage 10.1 9/1-3/31 112 0 0 Broad. 1 78 11.73 0.00 82.12 0.0 9458 8 S2 Lloyd 6.30 6.20 Com, Silage 19.1 2/15-6/30 208 0 2b Broad. 188 28.13 0.00 174.42 0.0 9458 8 S2 Lloyd 6.30 6.20 Small Grain, Silage 8.7 Tons 9/1-3/31 97 0 0 Broad. �6�8 10.16 0.00 63.00 0.00 Total Applied, 1000 gallons 28,412.33 Total Produced, 1000 gallons 5,114.34 Balance, 1000 gallons -23,297?9 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. 2. Symbol * means user entered data. Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 4 of 12 Waste Uti. ion Table Vear 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (IbslA) Comm. Fert. Nutrient Applied (]bs/A) Res. (lbs/A) Applic, Method Manure PA NutrientA pplied (IbslA) 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 0001 1 S2 Mayodan 3.70 3.50 Small Grain, Silage 8.6 Tons 9/1-3/31 89 0 0 Broad. 27 4.00 0.00 13.98 0.00 0001 1 S2 Mayodan 3.70 3.50 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 122 0 0 Broad. 122 18.26 0.00 63.90 0.00 0001 2 S2 Mayodan 14.50 14.50 Small Grain, Silage 8.6 Tons 9/1-3/31 89 0 0 Broad. 27 4.00 0.00 57.93 0.00 0001 2 S2 Mayodan 14.50 14.50 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 122 0 0 Broad. 122 18.26 0.00 264.71 0.00 0001 3 S2 Mayodan 30.20 30.00 Small Grain, Silage 8.3 Tons 9/1-3/31 85 0 0 Broad. 26 3.82 0.00 114.48 0.0 0001 3 S2 Mayodan 30.20 30.00 Soybeans, Manured, Double Crop 31 bu. 4/1-9/15 118 0 0 Broad. 118 17.66 0.00 529.73 0.0 0002 1 $2 Mayodan 23.10 23.00 Small Grain, Silage 8.6 Tons 9/1-3/31 89 0 0 Broad. 27 4.00 0.00 91.89 0.00 0002 1 S2 Mayodan 23.10 23.00 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 122 0 0 Broad. 122 18.26 0.00 419.89 0.00 0002 2 S2 Pacolet 32.50 32.50 Small Grain, Silage 8.3 Tons 9/1-3/31 92 0 0 Broad. 28 4.13 0.00 134.23 0.00 0002 2 S2 Pacolet 32.50 32.50 Soybeans, Manured, Double Crop 31 bu. 4/1-9/15 121 0 0 Broad. 121 18.11 0.00 588.46 0.00 0002 3 S2 Cecil 22.00 22.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 113.58 0.00 0002 3 S2 Cecil 22.00 22.00 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 513.57 0.00 0002 4 S2 Cecil 92.20 92.20 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 475.99 0.00 0002 4 S2 Cecil 92.20 92.20 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 2,152.31 0.00 0003 1 S2 Cecil 22.00 22.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 113.58 0.00 0003 1 S2 Cecil 22.00 22.00 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.341 0.00 513.571 0.00 0004 1 S2 Cecil 41.40 41.40 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 213.73 0.00 0004 1 S2 Cecil 41.40 41.40 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 966.44 0.00 0004 2 S2 Cecil 26.20 26.20 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 135.26 0.00 0004 2 S2 Cecil 26.20 26.20 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 611.61 0.00 0004 3 S2 Cecil 20.20 20.20 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 104.28 0.00 0004 3 S2 Cecil 20.20 20.20 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 471.55 0.00 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 5 of 12 Waste Uti. ion Table Vear 2 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 NutdentA 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 0005 1 S2 Cecil 10.60 10.60 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 54.72 0.00 0005 1 S2 Cecil 10.60 10.60 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 247.45 0.00 0005 2 S2 Cecil 26.40 26.40 Small Grain, Silage 10.4 9/1-3131 115 0 0 1 Broad. 35 5.16 0.00 136.29 0.00 0005 2 S2 Cecil 26.40 26.40 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 616.28 0.00 108 1 S2 Cecil 15.28 15.28 Small Grain, Silage 10.8 9/1-3131 120 0 0 Broad. 36 5.39 0.0 82.31 0.0.0 108 1 S2 Cecil 15.28 15.28 Soybeans, Manured, Double Crop 41 bu. 4/1-9/15 159 0 0 Broad. 159 23.79 0.0 363.56 0.0 108 3 S2 Cecil 7.37 7.37 Small Grain, Silage 10.8 9/1-3/31 120 0 0 Broad. 36 5.39 0.00 39.70 0.0 108 3 S2 Cecil 7.37 7.37 Soybeans, Manured, Double Crop 41 bu. 4/1-9/15 159 0 0 Broad. 159 23.79 0,00 175.35 0.0 108 4 S2 Cecil 31.00 31.00 Small Grain, Silage 10.1 9/1-3/31 112 0 0 Broad. 34 5,03 0.00 155.87 0.0 108 4 S2 Cecil 31.00 3 1. 00 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 152 0 0 Broad. 152 22.75 0,00 705.11 0.0 5079 1 S2 Cecil 7.60 7.60 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 39.24 0.00 5079 1 S2 Cecil 7.60 7.60 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 177.41 0.00 5099 1 S2 Cecil 7.50 7.50 Corn, Silage 22.5 2/15-6/30 245 0 20 Broad. 225 33.67 0.00 252.52 0.0 5099 1 S2 Cecil 7.50 7.50 Small Grain, Silage 10.8 9/1-3/31 120 0 0 Broad. 84 12.57 0.00 94.27 0.00 5099 1 2 S2 Cecil 1 8.10 8.10 Corn, Silage 22.5 2/15-6/30 245 0 20 Broad. 225 33.67 0.00 272.72 0.001 5099 2 S2 I Cecil 8.101 8.10 Small Grain, Silage 10.8 9/1-3/31 120 0 0 Broad. 84 12.57 0.00 101.82 0.00 .51 1 S2 Cecil 4.00 4.00 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 131.09 0.00 51 1 S2 Cecil 4.00 4.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 48.18 0.00 51 2 S2 Cecil 4.70 4.70 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 154.03 0.00 51 2 S2 Cecil 4.70 4.70 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 56.62 0.00 51 3 S2 Cecil 4.70 4.70 Corn, Silage 21.9 2/15-6/30 239 0 1 20 Broad. 1 219 32.77 0.00 154.03 0.0 51 3 S2 Cecil 4.70 4.76 Small Grain, Silage 10.4 9/1-3/31 115 0 1 0 Broad. 81 12.05 0.00 56.62 0.0 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 6 of 12 Waste.Uti. ion Table Year 2 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 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 51 5 S2 Cecil 8.40 8.40 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 275.28 0.00 51 5 S2 Cecil 8.40 8.40 Small Grain, Silage 10.4 911-3/31 115 0 0 Broad. 81 12.05 0.00 101.19 0.00 51 6 S2 Cecil 3.90 3.90 Com, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 127.81 0.00 51 6 S2 Cecil 3.90 3.90 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 46.98 0.00 51 7 S2 Chewacla-P 2.60 2.60 Corn, Silage 28.0 2/15-6/30 291 0 20 Broad. 271 40.55 0.00 105.44 0.00 51 7 S2 Chewacla-P 2.60 2.60 Small Grain, Silage N/A 9/1-3/31 0 0 0 Broad. 0 0.00 ().(W 0.00 0.00 5134 1 S2 Cecil 9.80 9.80 Corn, Silage 21.9 2115-6/30 239 0 20 Broad. 219 32.77 0.00 321.16 0.00 5134 1 S2 Cecil 9.80 9.80 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 118.05 0.00 5134 2 S2 Cecil 6.70 6.70 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 219.57 0.00 5134 2 S2 Cecil 6.70 6.70 Small Grain, Silage 10.4 911-3/31 115 0 0 Broad. 81 12.05 0.00 86.71 0.00 5134 4 S2 Cecil 5.20 5.20 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 170.41 0.00 5134 4 S2 Cecil 5.20 5.20 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 62.64 0.00 5134 5 S2 Chewacla-P 2.90 2.90 Com, Silage 28.0 2/15-6/30 291 0 20 Broad. 271 40.551 0.00 117.60 0.00 5134 5 S2 Chewacla-P 2.90 2.90 Small Grain, Silage N/A 9/1-3/31 0 0 0 Broad. 0 0.00 0.00 0.00 0.00 5134 6 S2 Cecil 4,60 4.60 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 15n.75 0.00 5134 6 S2 Cecil 4.60 4.60 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 55.41 0.00 9458 10 S2 Cecil 5.90 5.90 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 30.46 0.00 9458 10 S2 Cecil 5.90 5.90 Soybeans, Manured,.Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 137.73 0.00 9458 11 S2 Cecil 33.60 33.50 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 172.95 0.00 9458 11 S2 Cecil 33.60 33.50 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.341 0.00 782.02 0.00 9458 12 S2 Cecil 43.10 43.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 221.99 0.00 9458 12 S2 Cecil 43.10 43.00 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 23.34 0.00 1,003.79 0.00 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 7 of 12 Waste Utf, inn Table Year 2 Tract Field Source 11) 1 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 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 9458 2 S2 Cecil 15.30 15.10 Mixed Cool Season Grass -Pasture 3.0 Tons 8/1-7/31 100 0 0 Broad. 100 14.96 0.00 225.96 0.00 9458 3 S2 Lloyd 8.63 8.60 Mixed Cool Season Grass -Pasture 3.2 Tons 8/1-7/31 107 0 0 Broad. 107 16.01 0.00 137.70 0.00 9458 4 S2 Lloyd 2.10 2.00 Small Grain, Silage 9.5 Tons 9/1-3/31 105 0 0 Broad. 32 4.71 0.00 9.43 0.0 9458 4 S2 Lloyd 2.10 2.00 Soybeans, Manured, Double Crop 36 bu. 4/1-9/15 140 0 0 Broad. 140 20.95 0.00 41.90 0.00 9458 5 S2 Lloyd 64.70 64.50 Small Grain, Silage 9.5 Tons 9/1-3/31 105 0 0 Broad. 32 4.71 0.00 304.03 0.00 9458 5 S2 Lloyd 64.701 64.50 Soybeans, Manured, Double Crop 36 bu. 4/1-9/15 140 0 0 Broad. 14.0120.95 0.00 1,351.26 0.00 9458 6 S2 Cecil 27.70 27.50 Small Grain, Silage 10.1 9/1-3/31 112 0 0 Broad. 34 5.03 0.00 138.27 0.00 9458 6 S2 Cecil 27.70 27.50 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 152 0 0 Broad. 152 22.75 0.00 625.50 0.00 9458 7 S2 Cecil 7.20 7.00 Small Grain, Silage 10.1 9/1-3/31 112 0 0 Broad. 34 5.03 0.00 35.20 0.00 9458 7 S2 Cecil 7.20 7.00 Soybeans, Manured; Double Crop 39 bu. 4/1-9/15 152 0 0 Broad. 152 22.75 0.00 159.22 0.00 9458 8 S2 Lloyd 6.30 6.20 Small Grain, Silage 8.7 Tons 9/1-3/31 97 0 0 Broad. 29 4.35 0.00 27.00 0.00 9458 8 S2 Lloyd 6.30 6.20 Soybeans, Manured, Double Crop 33 bu. 4/1-9/15 128 0 0 Broad. 128 19.15 0.00 118.76 0.00 Total Applied, 1000 gallons 20,255.99 Total Produced, 1000 gallons 5,114.34 Balance, 1000 gallons -15,141.65 Total Applied, tons 0.0 Total Produced, tons 0.0 Balance, tons 0.0 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Preview Database Version 4.1 Date Printed: 3/3/20.15 WUT Page 8 of 12 Waste Uti ,ion Table Year 3 Tract Field Source ID I 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 NutrientA pplied Qbs/A) Liquid ManuteA 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 0001 1 S2 Mayodan 3.70 3.50 Corn, Silage 19.0 2/15-6130 194 0 20 Broad. 174 26.04 0.00 91.13 0.00 0001 1 S2 Mayodan 3.70 3.50 Small Grain, Silage 8.6 Tons 9/1-3/31 89 0 0 Broad. 62 9.32 0.00 32.63 0.0 00,01 2 S2 Mayodan 14.50 14.50 Pm, Silage 19.0 2/15-6/30 194 0 20 Broad. 174 26.04 0.00 377.54 0.00 0001 2 S2 Mayodan 14.50 14.50 Small Grain, Silage 8.6 Tons 9/1-3/31 89 0 0 Broad. 62 9.32 0.00 135.18 0.00 0001 3 S2 Mayodan 30.20 30.00 Com, Silage 18.4 2/15-6/30 188 0 20 Broad. 168 25.14 0.00 754.19 0.0 0001 3 S2 Mayodan 30.20 30.00 Small Grain, Silage 8.3 Tons 9/1-3/31 85 0 0 Broad. 60 8.90 0.00 267.11 0.00 0002 1 S2 Mayodan 23.10 23.00 Corn, Silage 19.0 2/15-6/30 194 0 20 Broad. 174 26.04 0.00 598.86 0.0 0002 1 S2 Mayodan 23.10 23.00 Small Grain, Silage 8.6 Tons 9/1-3/31 89 0 0 Broad. 62 9.32 0,00 214.42 0.0 0002 2 S2 Pacolet 32.50 32.50 Com, Silage 18.4 2/15-6/30 201 0 20 Broad, 181 27.09 0.00 880.26 0.00 0002 2 S2 Pacolet 32.50 32.50 Small Grain, Silage 8.3 Tons 9/1-3/31 92 0 0 Broad. 64 9.64 0.00 313.20 0.0 0002 3 S2 Cecil 22.00 22.00 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 720.97 0.0 0002 3 S2 Cecil 22.00 22.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 265.01 0.0 0002 4 S2 Cecil 92.20 92.20 Com, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 3,021.52 0.0 0002 4 S2 Cecil 92.20 92.20 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 1,110.65 0.0 0003 1 S2 Cecil 22.00 22.00 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 720.97 0.0 0003 1 S2 Cecil 22.00 22.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 265.01 0.00 0004 1 S2 Cecil 41.40 41.40 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 1,356.73 0.0 0004 1 S2 Cecil 41.40 41.40 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 498.71 0.0 0004 2 S2 Cecil 26.20 26.20 Com, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 858.61 0.0 0004 2 S2 Cecil 26.20 26.20 Small Grain, Silage 10.4 9/1-3/31 115 0 '0 Broad. 81 12.05 0.00 315.61 0.0 0004 3 S2 Cecil 20.20 20.20 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 661.98 0.00 0004 3 S2 Cecil 20.20 20.20 Small Grain, Silage 10.4 9/1-3/31 115 0 1 0 Broad, L 81 12.05 0.00 243.33 0.00 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 9 of 12 Waste Uti ion Table Year 3 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) Rea (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid Manure,\ 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 0005 1 S2 Cecil 10.60 10.60 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 347.38 0.0 0005 1 S2 Cecil 10.60 10.60 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 127.69 0.00 0005 2 S2 Cecil 26.40 26.40 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 865.16 0.00 0005 2 S2 Cecil 26.40 26.40 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad, 81 12.05 0.00 318,02 0.00 108 1 S2 Cecil 15.28 15.28 Com, Silage 22.5 2/15-6/30 245 0 20 Broad. 225 33.67 0.00 514.47 0.00 108 1 S2 Cecil 15.28 15.28 Small Grain, Silage 10.8 9/1-3/31 120 0 0 Broad. 84 12.57 0.00 192.07 0.00 108 3 S2. Cecil 7.37 7.37 Com, Silage 22.5 2/15-6/30 245 0 20 Broad. 225 33.67 0.01) 248.14 0.00 108 3 S2 Cecil 7.37 7.37 Small Grain, Silage 10.8 9/1-3/31 120 0 0 Broad. 84 12.57 0.00 92.64 0.00 108 4 S2 Cecil 31.00 31.00 Corn, Silage 21.2 2/15-6/30 231 0 20 Broad. 211 31.57 0.00 978.80 0.00 108 4 S2 Cecil 31.00 31.00 Small Grain, Silage 10.1 9/1-3/31 112 0 0 Broad. 78 11.73 0.00 363.69 0.00 5079 1 S2 Cecil 7.60 7.60 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 249.06 0.00 5079 1 S2 Cecil 7.60 7.60 Small Grain, Silage 10.4 9/1-3131 115 0 0 Broad. 81 12.05 0.00 91.55 0.00 5099 1 S2 Cecil 7.50 7.50 Small Grain, Silage 10.8 9/1-3/31 120 0 0 Broad. 36 5.39 0.00 40.40 0.00 5099 2 S2 Cecil 8.10 8.10 Small Grain, Silage 10.8 9/1-3/31 120 0 0 Broad. 36 5.39 0.00 43.64 0.00 51 1 S2 Cecil 4.00 4.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0- Broad. 35 5.16 0.00 20.65 0.00 51 2 S2 Cecil 4.70 4.70 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 1 35 5.161 0.00 24.261 0.00 51 3 S2 Cecil 4.70 4.70 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0,00 24.26 0.0 51 5 S2 Cecil 8.40 8.40 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 43.37 0.00 51 6 S2 Cecil 3.90 3.90 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 20.13 0.0 51 7 S2 Chewacla-P 2.60 2.60 Small Grain, Silage N/A 9/1-3/31 0 0 0 Broad. 0 0.00 0.00 0.00 0.00 5134 1 S2 Cecil 9.80 9.80 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 50.59 0.00 5134 2 S2 Cecil 6.70 6.70 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.001 34.59 0.00 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 10 of 12 Waste Util. on Table Year 3 Tract Field Source ID I 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 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 5134 4 S2 Cecil 5.20 5.20 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 26.85 0.00 5134 5 S2 Chewacla-P 2.90 2.90 Small Grain, Silage N/A 9/1-3/31 0 0 0 1 Broad. 0 0.00 0.011 0.001 0.00 5134 6 S2 Cecil 4.60 4.60 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 35 5.16 0.00 23.75 0.00 9458 10 S2 Cecil 5.90 5.90 Com, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 193.35 0.00 9458 10 S2 Cecil 5.90 5.90 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 71.07 0.00 9458 11 S2 Cecil 33.60 33.50 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 1,097.84 0.00 9458 11 S2 Cecil 33.60 33.50 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 403.54 0.0 9458 12 S2 Cecil 43.10 43.00 Com, Silage 21.9 2/15-6/30 239 0 20 Broad. 219 32.77 0.00 1,409.17 0.0 9458 12 S2 Cecil 43.10 43.00 Small Grain, Silage 10.4 9/1-3/31 115 0 0 Broad. 81 12.05 0.00 517.98 0.0 9458 2 S2 Cecil 15.30 15.10 Mixed Cool Season Grass -Pasture 3.0 Tons 8/1-7/31 100 0 0 1 Broad. 100 14.96 0.00 225.96 0.0 9458 3 S2 Lloyd 8.63 8.60 Mixed Cool Season Grass -Pasture 3.2 Tons 8/1-7/31 107 0 0 Broad. 107 16.01 0.00 137.70 0.00 9458 4 S2 Lloyd 2.10 2.00 Com, Silage 20.9 2/15-6/30 228 0 20 Broad. 208 31.13 0.00 62.25 0.00 9458 4 S2 Lloyd 2.10 2.00 Small Grain, Silage 9.5 Tons 9/1-3/31 105 0 0 Broad. 74 11.00 0.00 22.00 0.00 9458 5 S2 Lloyd 64.70 64.50 Com, Silage 20.9 2/15-6/30 228 0 20 Broad. 208 31.13 0.00 2,007.58 0.00 9458 5 S2 Lloyd 64.70 64.50 Small Grain, Silage 9.5 Tons 9/1-3/31 105 0 0 Broad. 74 11.00 0.00 709.41 0.00 9458 6 S2 Cecil 27.70 27.50 Corn, Silage 21.2 2/15-6/30 231 0 1 20 Broad. 211 31.571 0.00 868.29 0.00 9458 6 S2 Cecil 27.70 27.50 Small Grain, Silage 10.1 9/1-3/31 112 0 0 Broad. 78 11.73 0.00 322.63 0.00 9458 7 S2 Cecil 7.20 7.00 Corn, Silage 21.2 2/15-6/30 231 0 20 Broad. 211 31.57 0.00 221.021 0.00 9458 7 S2 Cecil 7.20 7.00 Small Grain, Silage 10.1 9/1-3/31 112 0 0 Broad. 78 11.73 0.00 82.12 0.00 9458 8 S2 Lloyd 6.30 6.20 Corn, Silage 19.1 2/15-6/30 208 0 20 Broad. 188 28.13 0.00 174.42 0.00 9458 8 S2 Lloyd 6.30 6.20 Small Grain, Silage 8.7 Tons 9/1-3/31 97 0 0 Broad. 68 10.16 0.00 63.00 0.00 Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 11 of 12 Wncte'fiti inn Tahle Venr 3 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 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 Total Applied, 1000 gallons 27,034.09 Total Produced, 1000 gallons 5,114.34 Balance, 1000 gallons -21,919.75 Total Applied, tons 0.0 Total Produced, tons 0.00 Balance, tons 0.0 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Preview Database Version 4.1 Date Printed: 3/3/2015 WUT Page 12 of 12 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Wpistr. Stnrnoe C`anarify Source Name Dairy (Milk Cow) Liquid Manure Slu - Design Storage Ca achy (Days) Start Date 9/1 365 Plan Year Month Available Storage Capacity (Days) 1 1 225 1 2 365 1 3 365 1 4 365 1 5 365 1 6 360 1 7 335 1 8 310 1 9 365 1 10 365 1 11 365 1 12 334 2 1 309 2 2 365 2 3 365 2 4 365 2 5 365 2 6 365 2 7 340 2 8 315 2 9 310 2 10 296 2 11 283 2 12 252 3 1 1 227 3 2 1 365 Preview Database Version 4.1 Date Printed: 03-03-2015 Capacity Page 1 of 2 Available t ora a Canacitv Source Name I Dairti, (Milk Cow) Liquid Manure Shiny Design Storage Capacity (Days) Start Date 9/1 365 Plan Year Month Available Storage Capacity (Days) 3 3 365 3 4 365 3 5 334 3 6 304 3 7 279 3 8 254 3 9 365 3 10 365 3 11 365 3 12 334 * Available Storage Capacity is calculated as of the end of each month. Preview Database Version 4.1 Date Printed: 03-03-2015 Capacity Page 2 of 2 Fai..r: 1697 Tarot: 108 Inedell County, NC January 13, 2014 Soume: USDAFarar Service Agency- 20f2NA/PImagery r _ fMZ4 Wetland Determination Ider, ars: l ORestricted Use 71-imited Restrictions 13Exemptfrom Conservation Compliance Provisions ��• lei. ,.'i�y'ry7( *r `'.r. � i.' � �� `� ~��'""�—�` r •' -:c=. �� .. r , {• tip. 4•r �� t�. .• . M1 ry . • 7 I ".:j � y•,. ,+. ;*' 1. I Ilk ' ,���,?, ' r;`' USDA FSA maps are for F SA program administration onry. This map does not represent a legal surveyor reflect actual ownership; rather it depicts information provided directly from the producer and/or NAIP Imagery, The producer acoepia the data'as it' and assumes all risks associated with Its use, The USDA Farm Service Agency assumes no responsibilkyfor actual or consequential damage incurred ism resuk of any wer's reliance on this data outside FSA programs. Wetland Identifiers do not rdpresentthesixe, shape, or specific determination of the area. Refer to your original determination (CPA-025 and attached Iredell f unty FSA :tland Determination Identifiers Disclaimer: Weiland Identifiers do Restricted Use or specific determination of the are ,10—lnallnn (f'PA.n7Fi And nitar not represent the size, shape, _ a. Refer to your original �r had mane) fnr Ayart wetland F{(-,Y'@s ")P �E L IFRPI 1 2.95 Y 2 15.33 N 3 8.63 Y 4 2.03 Y 64.71 5 Y 6 27.67 Y 7 7.15 Y 8 6.30 Y 9 9.66 Y 10 5.89 1 Y 11 33.65 Y 12 43.04 Y Total Cropland Acres 227.0 Iredell unty SSA Wetland Determination Iden*°Hers Disclaimer: Wetland Identifiers do not represent the size, shape, Restricted Use or specific determination of the area. Referto your original determination (CPA-026 and attached maps) for exact welland Acres �p E L RP Limited Restrictions boundaries and determinations, or contact NRCS. Farm 173r2 Trait 509 Exempt from Conservation Compliance Provisions 1 7.47 N - R'� eV l � I Total Cropland Acres 15.6 Iredell f unty FSA Farm 1844 Tract 5134 w."a r. .A W rSi Wetland Determination Identifiers Disclaimer: Wetland Identifiers do not represent the size, shape, Restricted Use or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact Welland Limited Restrictions boundaries and determinations, or contact NRCS. Exempt from CohServms un Compliance Provlslons puff EiEL RP Acres p LEI 1 9.79 y y y y N y 2 3 4 5 6 6.68 1.14 5.24 2.95 9.63 Total Cropland Acres 30.4 Iredell C 'inty FSA Farm 5364 Tract 51 Wetland Determination IdentMors !. Restricted Use �.1 Limped Restrictions Disclaimer: Weiland Identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact wetland boundaries and determinations, or contact NRCS. Acres pN fiEL CRP 1 2 4.03 47.72 Y Y 3 4.73 Y 4 1.77 N 5 8.39 Y 6 3.89 Y 7 2.64 N Total Cropland Acres 73.2 Iredell (- unty FSA Farm 4842 Tract 5079 Wetland Determination lder+•"Iers iRestricted Use �7 Lim Red Restrictions Disclaimer: Wetland Identifiers do not represent the size, shape or specific determination ofthe area. Refer to your original determination (CPA-026 and attached maps)for exact wetland Acres -)p EL RP boundaries and determinations, or contact NRCS. Provisions �- r- 1 1 7.59 Y Total Cropland Acres 7.6 IT "Al 1p Owl pf lot, 10 Af� �rm y I fp r _ •y� f -• •7- . 1 � h�• l - w �� GAcu���Jir� �,�„� � • ''1111 1 - •I��r- � Oil 07�' -INA� i� X I I N C'.. Ilk AA OPM JA ILL lb Jot" 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 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: 8:00am - 5:00pm 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: D" c k S-+ ro u. d Contractor's Address: _yQ- 6 ui s N MA b 4 w Knsks�j:f1e AlC Contractor's Phone: 33t - 10 -3030 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 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters • Accumulation of solids Pr Flush system is designed and operated sufficiently to remove accumulated solids from utters as designed Remove bridging of accumulated solids at Lagoons and pits Crusted solids ROaintain 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 Excessive vegetative • Decaying vegetation Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dq Systems Feeders • Feed spillage Design, operate, and maintain feed systems ( :g., bunkers and troughs) to minimize the accumulation of decaying wastage Cleanup spillage on a routine basis (e.g., 7; to 10- day interval during summer; 15- to 30-day interval during winter) Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy production Vegetative or wooded buffers C� ecommended best management practices Ga' Good judgment and common sense Paved lots or barn • Wet manure -covered rape or flush daily alley surfaces surfaces ;`_PI`mote drying with proper ventilation checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas • Urine � Promote drying with proper ventilation • Partial microbial 0" Replace wet or manure -covered bedding decomposition Manure dry stacks . Partial microbial IV/ 4 decomposition Storage tank or basin . Partial microbial surface decomposition til • Mixing while filling • Agitation when emptying Settling basin • Partial microbial surface decomposition • Mixing while filling • Agitation when emptying Manure, slurry, or • Agitation when spreading sludge spreader • Volatile gas emissions outlets O Provide liquid drainage for stored manure 0 Bottom or mid -level loading 0 Tank covers 0 Basin surface mats of solids O Minimize lot runoff and liquid additions 0 Agitate only prior to manure removal D Proven biological additives or oxidants 0 Liquid drainage from settled solids O Remove solids regularly 13" Xil injection of slurry/sludges ash residual manure from spreader after use Proven biological additives or oxidants 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. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must beat 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 P1.9rt Iirensed under G.S. 1 n6-163.7. © Complete incineration according to 02 NCAC 52C .0102. aA 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 opinionjof the State Veterinarian, wouldmake possible "—J 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). QMass 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. nature of Farm Owner/Manager Signature of Technical Specialist Date O 3�__ Date C. Size of Waste Storage Pond #1 252' x 292' 2.3' 3:1 3:1 9.7' 180' x 220' Volume = 9.7/6[180x220 +(238.2x278.2)+4(209.1x249.1)] = 507,980 cu ft Normal Pump -Out Volume 276,257 + 35,838 + 96,257 + 59,125 + .8' x 252' x 292' 526,344 cu ft per 240 days 800,481 cu ft per 365 days 5,988,000 gallons per 365 days Maximum pump out level 0.5' + 1.0' + (13,912 + 14,730) cu ft/(243'x283') 1.91 D. Pump -Out Elevation and ESW Elevation The waste storage pond for runoff should be hauled or irrigated before the water level reaches the 25 yr - 24 hr storage volume. This elevation is 1.9 ft below the top of dam. The emergency spillway elevation is planned 1.0 foot below the top of dam. N 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. 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. Z/ q- q f/ Awcvioo g�l RIECENCIO/NCOEO/DWR VIII. Operation and Maintenance Requirements :IUN 2 7 2019 The waste management system will keep pollutants out of the streams and rivers if the 25 yr -24 hr storage c�r�L}usl$y is maintained in the waste storage ponds and diversion U0nsg 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.