760059_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: 76-0059 Certificate Of Coverage Number: AWC760059
2. Facility Name: Coltrane DaiEy.LLC
3. Landowner's Name(same as on the Waste Management Plan): R Branson Coltrane
4. Landowner's Mailing Address: 7239 Branson Mill Rd
City: Pleasant Garden State: NC Zip: 2731
Telephone Number: 336-674-5283 Ext. E-mail:
5. Facility's Physical Address: 1284 Bantam Rd
City: Pleasant Garden State: NC Zip: 27313
6. County where Facility is located: Randolph
7. Farm Manager's Name(if different from Landowner): David M Coltrane
g, Farm Manager's telephone number(include area code): 33 3�)�a 5 7V5 7
9. Integrator's Name(if there is not an Integrator,write"None"):
10. Operator Name(OIC): David M.Coltrane Phone No.: 336-674-5283 OIC#: 21311
11. Lessee's Name(if there is not a Lessee,write"None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Cattle-Dry Cow 100
Cattle-Dairy Calf 150
Cattle-Dairy Heifer 800
Cattle-Milk Cow 1,000
Operation Types:
Swine Cattle Dry Poultry Other T�Pes
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 Pou1tF
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.)
Design
Estimated Liner Type Estimated Freeboard
Structure Date (Clay,Synthetic, Capacity Surface Area "Redline"
Name gqB��uilt Unknown) /(CuQbic Feet) (Square Feet) (Inches)
LOWER �6no&W ? /0' 1 Cv�O F3 7 2i r i
NEW AT DRY COW t
FARM �Qnd�j OG7 b Ll/a 70
UPPER f7pi)d ? i/
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 b■ the owner and a certified technical sip ecialist,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: [e-mail]

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: G(V 4 C a ��u _ Title: L?
Signature: Date:
Name: J 0 f 1 Title: to i't2 r __
Signature: Date:
Name: ��`-� ,r'�'�r Title: VJ'fl�f-
Signature: YLJ e _ 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:[phone]
E-mail:2019Pe rm itRenewal@ncden r.gov
FORM: RENEWAL-STATE GENERAL 02/2019

ROY COOPER �: 20�9
Governor � ""
APR 0
MICHAEL S.REGAIJ
Secretary
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
February 26,2019
R Branson Coltrane
Coltrane Dairy,LLC
7239 Branson Mill Rd
Pleasant Garden,NC 27313-9870
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 hu ls:"dcc.nc.g iv/about/divisions/w er-resources/water-_ualit.,-re ional-o orations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636
Telephone number:[phone]
In rder to assure ,our continued covera a under th State Non-DischaMe General Permits. You must submit an application for
permit coverage to the Division. Enclosed vou will find a "Request for Certificate of Coverage Facility Currently Covered b. an
Expiring State Non-Discharge General Permit." The application form must be completed. signed and returned b, Aril 3, 2019.
Please note that you must include one 1 0 ■ of the Certified Animal Waste Management Plan CAWNW with the
com leted and s' ned anplication 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): Winston-Salem Regional Office,Water Quality Regional Operations Section
Randolph County Soil and Water Conservation District
AFOG Section Central Files-AWC760059
North Cs fall'Re Department of Eevirmt.mente,Qs.s,.-- I D7vsiori of water Resources
51E N_Se?Sbcrry St.I ie35 Ma SwVice Cest_r I Ra3e gt,North Carolina 27591 183E
s1s.707.90Da

Nutrient Management Plan For Animal Waste Utilization
11-15-2017
This plan has been prepared for: This plan has been developed by:
Coltrane Dairy, LLC Millie T. Langley
David Coltrane Guilford SWCD
7239 Branson Mill Road 3309 Burlington Rd
Pleasant Garden, NC 27313 Greensboro, NC 27405
336-215-7457 336-6 1-2440
Developer 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 pl
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: I( jl,5)11
Technical Specialist Signature Date
Preview Database Version 3.1 Date Printed: 11-15-2017 Cover Page 1

Narrative
COLTRANE DAIRY
IRRIGATION:
See attached"Wettable Acres Worksheet"and Irrigation Maps for specific Irrigation Information,
including Pulls,Fields and Acres/Pull
SOLIDS SEPARATOR:
The Coltranes use a"solids separator"for the Main Dairy Free Stall Barns. The manure is pushed out
onto a concrete pad. The runoff from this pad drains into a catch basin and is directed into the adjacent
holding pond(pond#2). Pond 42 is 1.29 acres,and the design includes 0.62 acres of Drainage area,plus
the 0.26 acres from the Solids Separator pad. Pond#2 is adequate to hold this amount of runoff without
compromise to the operation.
ADDITIONAL CROPS
The Coltranes will occasionally plant sorghum-sudan for silage applying manure at no more than 200 lbs
PAN for any fields.
pPR ®2 2019
t-n
Preview Database Version 3.1 Date Printed: Narrative Page 1 of 1

WETTABLE ACRES WORKSHEET
Farm: Coltrane Dairy (Main Farm) ACRES: 76.6 Date: 11/17/2017
Acres Acres Total
Diameter Interior/E Pull W Start Stop End PULL
Tract Field Pull (Wetted) xterior Arc Angle Pull L x = Acres+ Table# End+ = Acres
1000279 101 1 320 Ext 225 382 288 2.5 3.2
101 2 320 Int 225 391 288 2.6 _3.2
" 103 1 320 Int 225 846 288 5.6 �a6.0���
" 103 2 320 Ext 225 850 288 5.6 5.5
103 3 320 Ext 225 864 288 5.7 5.6
103 4 320 Ext 225 875 288 5.8 1 5.6
103 5 320 Int 225 744 288 4.9 4.9
103 6 320 Int 225 554 288 E3.7 3.9
" 103 7 320 Ext 225 500 288 3.3 3.9
" 107 1 320 Int 225 786 288 5.2 This info taken from Irrigation
Design by Larry Graham,P.E. 5.6
" 107 2 320 Int 225 603 288 4.0 4.1
107 3 320 Int 225 621 288 4.1 November 17,2003
4.6
107 4 320 Ext 225 206 288 1.4 2.0
107 5 320 Ext 225 205 288 1.4 2.0
107 6 320 Ext 225 340 288 2.2 2.8
110 1 320 Ext 225 198 288 1.3 1.9
110 2 320 Int 225 565 288 3.7 4.3
110 3 320 Ext 225 604 288 4.0 4.5
113 1 3201 Ext 225 384 288 2.5 3.1
76.6

WETTABLE ACRES WORKSHEET
Farm: Coltrane Dairy (New Farm) ACRES: 61.7 Date:
Acres
Diameter Interior/E Arc Pull L Pull Acres Start Stop End Total
Tract Field Pull (Wetted) xterior Angle x W= Acres+ Table# End+ = Acres
5753 119 1 330 Ext 310 460 248 2.6 NE75 0.59 0.43 3.6
118 1 2 330 Int 310 440 240 2.4 1 NE75 0.591 0.43 3.4
" 118 3 330 Int 310 430 240 2.4 NE75 0.59 0.43 3.4
135 4A 330 Ext 310 120 248 0.7 NE75 0.59 0.43 1.7
118 4B 330 Ext 310 450 248 2.6 0 0 2.6
118 4B 330 Ext 310 400 240 2.2 0 0 2.2
120/1211 5 330 Int 3101 850 240 4.7 NE75 0.59 0.43 5.7
" 120/121 6 330 Int 310 800 240 4.4 NE75 0.59 0.43 5.4
" 120/121 7A 330 Ext 310 300 248 1.7 NE75 0.59 0.43 2.7
120/121 7B 330 Int 310 850 240 4.7
4.7
120 8 330 Int 310 640 240 3.5 NE75 0.59 0.43 4.5
122 9 330 Int 310 460 240 2.5 NE75 0.59 0.43 3.6
122 10 330 Ext 310 530 248 3.0 NE75 0.59 0.43 4.0
117 11A 330 Ext 310 650 248 3.7 NE75 0.59 0.43 4.7
117 11B 330 Ext 180 200 180 0.8 0.8
117 12 330 Ext 310 550 248 3.1 NE75 0.59 0.43 4.2
117 12 330 Int 310 300 240 1.7 0 1.7
5764 117A 13A 330 Ext 310 200 248 1.1 NE75 0.59 0.43 2.2
5764 117A 13B 330 Ext 220 100 240 0.6 0.6
61.7

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 7,749,000 gals/year by a
1,000 animal Dairy(Milk Cow)Liquid Manure Slurry operation.This production
facility has waste storage capacities of approximately 241 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 76709
Incorporated 104603
Injected 118550
Irrigated 69735
Max. Avail. ActualPAN JPANSurplus/ Actual Volume Volume Surplus/
PAN(lbs)* Applied Obs) Deficit(lbs) Applied(Gallons) Deficit(Gallons)
Year 1 76,709 164775 -88,066 16,967,370 -9,218,370
Year 2 75,445 72579 2,866 7,459,627 289,373
Year 3 76,709 58410 18,299 11,543,117 -3,794,117
S39 Dairy(heifer)Liquid Manure Slurry waste generated 110,700 gals/year by a 20 animal
Dairy(Heifer)Liquid Manure Slurry operation. This production facility has waste J
storage capacities of approximately 365 days_ - _
Estimated Pounds of Plant Available Nitrogen Generated per'Year j
Broadcast 1096
Incorporated 1494
Injected 1694 ?
Irrigated 996
i
Max. Avail. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/
PAN(lbs) * Applied (lbs) Deficit(lbs) Applied(Gallons) Deficit(Gallons)
Year 1 1,069 14629 -13,560 1,617,558 -1,506,858
Year 2 1,096 12789 -11,693 1,371,946 -1,261,246 4�
Year 3 1,096 12151 -11,055 1,296,851 -1,186,151 fl
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 3.1 Date Printed: 11-15-2017 Source Page 1 of 2

i
S45 Dairy(Heifer)Solid waste generated 1,920.00 tons/year by a 160 animal Dairy(Heifer)
Solid operation.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 8256
Incorporated 10944
Injected N/A
Irrigated N/A
Max.Avail. Actual PAN I PAN Surplus/ Actual Quantity Surplus/Deficit
PAN(lbs)* Applied(lbs) Deficit(lbs) Applied(Tons) (Tons)
Year 1 8,256 10270 -2,014 2,388.26 -468.26
Year 2 8,256 5774 2,482 1,342.70 577.30
Year 3 8,256 5940 2,316 1,381.45 538.55
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 3.1 Date Printed: 11-15-2017 Source Page 2 of 2

The table shown below provides a summary ofthe 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
Total i.lseable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE i
1000279 100 3.00 3.00 N/A Badin Com,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
` Fescue Hay 3.9 Tons
1000279 101 8.10 8.10 N/A Badin Corn,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
Fescue Hay 3.9 Tons
1. 1000279 L 102 72fi 7.20 N/A Badin Corn,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
fescue Hay 3.9 Tons
1000279 102B 4.60 4.60 N/A Badin Corn,Silage 20.2 Tons
Small Grain,Silage 9.2 Tons
Fescue Hay 3.7 Tons
1000279 103F44.80 44.80 N/A Badin Corn,Silage v 21.6 Tons
Small Grain,Silage 9.8 Tons
Fescue Hay 3.9 Tons
1000279 104 5.10 5.10 N/A Badin Corn,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
_ Fescue Hay _ 3.9 Tons
1000279 1 107 29.10 29.10 N/A Badin Corn,Silage 20.9 Tons
Small Grain,Silage 9.5 Tons
Fescue Hay 3.8 Tons
1000279 108 3.90 3.90 N/A Badin Corn,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
Fescue Hay 3.9 Tons
1000279 109 2.10 2.10 N/A Badin Corn,Silage 4 21.6 Tons
Small Grain,Silage 9.8 Tons
Fescue Hay 3.9 Tons
1000279 110 14.60 14.60 N/A Georgevilie Corn,Silage 22.5 Tons
Small Grain,Silage 10.8 Tons
Fescue Hay 4.9 Tons
1000279 112 4.50 4.50 N/A Riverview-P Corn,Silage 22.0 Tons
Preview Database Version 3.1 Date Printed 11/15/2017
PCS Page 1 of 6
NOTE: Symbol*means user entered data.

Planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE
Small Grain,Silage 9.0 Tons C
Fescue Hay 4.5 Tons
1000279 113 5.20 5.20 N/A Mecklenburg Corn,Silage 18.0 Tons
Small Grain,Silage 8.6 Tons
Fescue Hay 4.3 Tons
1000279 114 _ 5.60 5.60 N/A Georgeville Corn,Silage 22.5 Tons
Small Grain,Silage 10.8 Tons
Fescue Hay 4.9 Tons!
1000279 115 4.40 4.40 N/A Badin Corn,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
1 escue Hay 3.9 Tons
1000279 116 5.60 5.60 N/A Badin Corn,Silage _ 21.6 Tons
Small Grain,Silage 9.8 Tons
Fescue Hay 3.9 Tons
1000279 133 2.10 2.10 N/A Wynott Co Silage
� 11.0 Tons
Small Grain,Silage 6.4 Tons
Fescue Hay 3.7 Tons
1000279 134 33.10 33.10 N/A Badin Fescue Pasture
- - _ 3.9 Tons
1000279 136_ 5.90 5.90 N/A Badin Fescue Hay 3.9 Tons
1000279 139 2.70 2.70 N/A Wilkes Corn,Silage z 11.0 Tons
Small Grain,Silage 6.4 Tons
1000279 140 8.30 8.30 N/A Badin Fescue Hay
3.9 Tons
Fescue Pasture 3.9 Tons
1000279 141 10.601 10.60 N/A Badin Fescue Hay
3.5 Tonsl
Fescue Pasture 3.5 Tons
1000549 126 12.00 12.00 N/A Cecil Corti,Silage 21.9 Tons
Small Grain,Silage 10.4 Tons
Fescue Hay 4.8 Tons
1000549 127 11.50 11.50 N/A Cecil Corn,Silage 22.5 Tons
Small Grain,Silage 10.8 Tons
Fescue Hay 4.9 Tons
1000549 128 5.30 5.30 N/A Cecil Corn,Silage
22.5 Tons
Small Grain,Silage 10.8 Tons
Fescue Hay _ 4.9 Tons
1000549 129 8.60 8.60 N/A Cecil Corn,Silage
22.5 Tons
Preview Database Version 3.1 Date Printed 11/15/2017
NOTE: Symbol*means user entered data. PCs Page 2 of 6

Planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE
Small Grain,Silage 10.8 Tons
Fescue Hay _ 4.9 Tons
1000549 130 3.10 3.10 N/A Enon Corn,Silage 18.6 Tons
Small Grain,Silage 8.8 Tons
Fescue Hay 4.4 Tons
1000549 131 7.50 7.50 N/A Cecil Com,Silage 22.5 Tons
Small Grain,Silage 10.8 Tons
Fescue Hay 4.9 Tons
1000549 132 8.60 8.60 N/A Cecil Com,Silage 21.9 Tons
Small Grain,Silage 10.4 Tons
Fescue Hay 4.8 Tons
10018 111A 49.50 49.50 N/A Badin Com,Silage 20.9 Tonsi
Small Grain,Silage 9.5 Tons
Fescue Hay 3.8 Tons
{ 10018 111B 21.60 21.60 N/A Badin Corn,Silage 20.9 Tons
I Small Grain,Silage 9.5 Tons
Fescue Hay 3.8 Tons
10018 111C 9.10 9.10 N/A Riverview-P Fescue Hay 4.5 Tons
10205 145A 14.00 14.00 N/A Badin Com,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
Fescue Hay 3.9 Tons
10205 145B
P 39.80 39.80 N/A Badin Corn,Silage 20.2 Tons
Small Grain,Silage 9.2 Tons
Fescue Hay 3.7 Tons
10205 145C 13.60 13.60 NIA 113adin Corn,Silage 20.9 Tons
Small Grain,Silage 9.5 Tons
Fescue Hay 3.8 Tons
10205 145D 119.90 19.90 N/A Baden' Fescue Hay 3.8 Tons
Fescue Pasture 3.8 Tons
10205 145E 19.10 19.10 N/A Badin Fescue Ha 3.2 Tons
Fescue Pasture 3.2 Tons
10783 143 25.70 25.70 N/A Georgeville Com,Silage 122.5 Tons
- -1
Small Grain,Silage 10.8 Tons,
F- Fescue Hay 4.9 Tons
10783 # 144 24.10 24.10 N/A Georgeville Com,Silage 22.5 Tons
Preview Database Version 3.1 Date Printed 11/15/2017
PCS Page 3 of 6
NOTE: Symbol*means user entered data.

Planned Crops Summary
Total Useable Leaching
_j
Tract Field Acres Awes Index(LI) Soil Series Crop Sequence RYE
Small Grain,Silage 10.8 Tons
_ Fescue Hay 4.9 Tons
10784 142 23.90 23.90 N/A Gemgeville -Silage 22.5 Tons
Small Grain,Silage 10.8 Tons
Fescue Hay_ _ 4.9 Tons
2699 146D 8.30 8.30 N/A Badin Corn,Silage 20.9 Tons
Small Grain,Silage 9.5 Tons
Fescue Hay 3.8 Tons
270 1146A 10.10 10.10 N/A Georgeville Fescue!LaZ 4.9 Tons
2706 146B 1.50 1.50 N/A Helena Fescue Hay _ 3.9 Tons
2706 146C 1.00 1.00 N/A Georgeville Fescue Hay _ 4.9 Tons
5728 125A 11.40 11.40 N/A Enon Corn,Silage 18.6 Tons
Small Grain,Silage 8.8 Tons
Fescue Hay _ 4.4 Tons
5728 125B 3.10 3.10 N/A Cecil Corn,Silage 21.9 Tons
Small Grain,Silage 10.4 Tons
a
Fescue Hay 4.8 Tons
[ 5728 125C 3.30 3.30 N/A Cecil Corn,Silage 21.9 Tons
Small Grain,Silage 10.4 Tons
Fescue Hay 4.8 Tons
5728 125D 7.20 7.20 N/A Cecil Corn,Silage 22.5 Tons
Small Grain,Silage 10.8 Tons
Fescue Hay 4.9 Tons
5753 117 13.60 13.60 N/A Wynott Corn,Silage 11.8 Tons
Small Grain,Silage 6.9 Tons
Fescue Hay 3.9 Tons
5753 118 13.80 13.80 N/A Enon Corn,Silage T 18.6 Tons
Small Grain,Silage 8.8 Tons
Fescue Hay 4.4 Tons
5753 119 4.90 I4.90 N/A Enon Com,Silage 18.6 Tons
Small Grain,Silage 8.8 Tons
Fescue Hay 4.4 Tons
5753 120 17.00 17.00 N/A Wynott lCorn,Silage 11.8 Tons
Small Grain,Silage 6.9 Tons
f Fescue Hay 3.9 Tons
Preview Database Version 3.1 Date Printed 11/15/2017
PCS Page 4 of 6
NOTE: Symbol*means user entered data.

Planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence _ RYE
5753 121 3.00 3.00 N/A Wynott Com,Silage 11.8 Tons
Small Grain,Silage 6.9 Tons
Fescue Hay _ 3.9 Tons
5753 122 6.30 6.30 N/A Wynott Com,Silage 11.8 Tons
Small Grain,Silage 6.9 Tons
Fescue Hay 3.9 Tons
5753 123 3.10 3.10 N/A Coronaca Com,Silage 22.5 Tons
Small Grain Silage 44.9Tons
0.8 Tons
Fescue Hay
5753 135 2.10 2.10 N/A Wilkes Com,Silage 1.8 Tons
Small Grain,Silage 6.9 Tons
Fescue Hay _ 3.9 Tons
5763 137A 3.50 3.50 N/A Georgeville Soybeans,Manured,Double Crop 41 bu.
Wheat,Grain 59 bu.
Fescue Hay 4.9 Tons
5763 137B 4.60 4.60 N/A Georgeville Soybeans,Manured,Double Crop 41 bu.
Wheat,Gram 59 bu.
Fescue Hay 4.9 Tons
5763 137C 4.40 4.40 N/A Georgeville Soybeans,Manured,Double Crop 41 bu.
Wheat,Grain 59 bu.
Fescue Hay 4.9 Tons
5763 137D 2.70 2.70 N/A Georgeville Soybeans,Manured,Double FCro i
P 41 bu.F
Wheat,Grain 59 bu.�
Fescue Hay 4.9 Tons
5764 117A 8.80 8.80 N/A Wynott Corn,Silage 11.8 Tons
Small Grain,Silage 6.9 Tons
Fescue Hay _ 3.9 Tons
5764 117B 5 IOL 5.10 N/A Appling Fescue Hay 5.4 Tons
Fescue Pasture 5.4 Tons
9659 151 4.30 4.30 N/A Pacolet Fescue Hay 3.9 Tons
Fescue Pasture 3.9 Tons
9659 152 12.10 12.10 N/A Dogue-P Fescue Hay 4.4 Tons
Fescue Pasture 4.4 Tons
9659 153 17.30 17.30 N/A Callison Com,Silage 11.8 Tons
Small Grain,Silage 7.3 Tons
Preview Database Version 3.1 Date Printed 11/15/2017
PCs Page 5 of 6
NOTE: Symbol*means user entered data.

Planned Crops Summary
Total tl seable Leaching
Tract Field Acres Aces Index(Ln Soil Series Crop Sequence RYE
Fescue Hay 4.4 Tons
9659 154P.20 6.20 N/A Georgeville Com,Silage 22.5 Tons
Small Grain,Silage 10.8 Tons
Fescue Hay 4.9 Tons
9659 155 12.001 12.00 N/A 'Doge-P Com,Silage 24.5 Tons
Small Grain,Silage 10.3 Tons
Fescue Hay 4.4 Tons
9659 156 14.10 14.10 N/A Badin Com,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
Fescue Hay 3.9 Tons
9659 156A 9.80 9.80 N/A Radin Corn,Silage 21.6 Tons
Small Grain,Silage 9.8 Tons
Fescue Hay 3.9 Tons
9659 157 2.70 2.70 N/A Chewacla-P Com,Silage J 28.0 Tons
Small Grain,Silage N/A
i
Fescue Hay 4.5 Tons
9659 158 4.80 4.80 N/A Goldston Com,Silage 8.7 Tons
Small Grain,Silage 5.7 Tons
Fescue Hay 3.0 Tons
PLAN TOTALS: 749.50 749.50
LI Potential Leachin Technical Guidance
<2 Low potential to contribute to soluble None t
nutrient leaching below the root zone.
>=2& Moderate potential to contribute to Nutrient Management(590)should be planned.
<=10 soluble nutrient leaching below the root
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).
Preview Database Version 3.1 Date Printed 11/15/2017
PCS Page 6 of 6
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 ofthe 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
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 fielt
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
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fert, (Ibs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Ri4d Applied Applied (acre) (acre) (Field) (Field)
(lbslA) abs/A) pbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
1000279 100 S45 Badin 3.00 3.00 Corn,Silage 21.6 2/15-6/30 r 231 0 0 Broad. 231 0,00 53.72 0.00 161.14
1000279 100 S45 Badin 3.00 3.00 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 64 0.00 14.79 0.00 44 3*7
1000279 101 S2 Badin 8.10 8.10 Corn,Silage 21.6 2/15-6/30 231 0 0 brig. 231 25.67 0.00 207.92 0.
1000279 101 S2 Badin 8.10 8.10 1 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 brig. 64 7.07 0.00 57.24 0.
1000279 102 S2 Badin 7.20 7.20 Corn,Silage 21.6 2/15-6/30 231 0 0 brig. 231 25.67 0.00 184.82 0.
10002791 102 S2 Badin 7.20 7.20 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 brig. 64 7.07 0.00 50.88 0.
1000279 102B S2 Badin 4.60 4.60 Corn,Silage 20.2 2/15-6/30 216 0 0 Broad. 216 21.82 0.00 100.37 0.
1000279 102B S2 Badin 4.60 4.60 Small Grain,Silage 9.2 Tons 9/1-3/31 99 0 0 Broad. 59 6.00 0.00 27.60 0.
1000279 103 S2 Badin 44.80 44.80 Corn,Silage 21.6 2/15-6/30 231 0 0 Irrig. 231 25.67 0.00 1,149.96 0,
1000279 103 S2 Badin 44.80 44.80 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 brig. 64 7.07 0.00 316.61 0,
1000279 104 S2 adin 5.10. 5.10 Corn,Silage 21.6 2/15-6/30 231 0 0 Broad. 231 23.34 0.00 119.01 0.
1000279 104 S2 adin 5.10 5.10 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 64 6.42 0.00 32.77 0.
1000279 107 S2 Badin 29.10 29.10 Corn,Silage 20.9 2/15-6/30 224 0 0 Irrig. 224 24.89 0.00 724.33 0.
1000279 107 S2 Badin 29.10 29.10 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Irrig. 62 6.87 0.00 199.84 0.
1000279 108 1 S2 Badin 3.90 3.90 Corn,Silage 21.6 2/15-6/30 231 0 0 1 Broad. 231 23.34 0.00 91.01 0.
1000279 108 1 S2 Badin 3.90 3.90 Small Grain,Silage 9.8 Tons 9/1-3131 106 0 0 Broad. 64 6.42 0.00 25.06 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 1 of 17

Waste Utilization Table __ _ _ _ Year I
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fert, Obs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
pbs/A) (lbs/A) (lbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
11000279 109 S2 Badin 2.10 2.10 Corn,Silage 21.6 2/15-6/30 231 0 0 Broad. 231 23.34 0.00 49.00 0.
1000279 109 S2 Badin 2.10 2.10 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 64 6.42 0.00 13.49 0,
1000279 110 S2 Georgeville 14.60 14.60 Corn,Silage 22.5 2/15-6/30 241 0 0 Irrig. 241 26.78 0.00 390.99 0.
1000279 110 S2 Georgeville 14.60 14.60 Small Grain,Silage 10.8 9/1-3/31 117 0 0 brig. 70 7.80 0.00 113.89 0.
1000279 112 S2 Riverview-P 4.50 4.50 Corn,Silage 22.0 2/15-6/30 240 0 0 Broad. 240 24.24 0.00 109.10 0.
1000279 112 S2 iverview-P 4.50 4.50 Small Grain,Silage 9.0 Tons 9/1-3/31 100 0 0 Broad. 60 6.06 0.00 27.27 0.
1000279 113 S2 Mecklenburg 5.20 5.20 Com,Silage 18.0 2/15-6/30 196 0 0 Irrig. 196 21.78 0.00 113.25 0.
1000279 113 S2 Mecklenburg 5.20 5.20 Small Grain,Silage 8.6 Tons 9/1-3/31 95 0 0 Irrig. 57 6.33 0.00 32.94 0.
1000279 114 S2 Peorgeville 5.60 5.60 Corn,Silage 22.5 2/15-6/30 1 241 0 0 Broad. 241 24.35 0.001 136.34 0.
1000279 114 S2 Georgeville 5.60 5.60 Small Grain,Silage 10.8 9/1-3/31 117 0 0 Broad. 70 7.09 0.00 39.71 0.
1000279 115 S2 Badin 4.40 4.40 Corn,Silage 21.6 2/15-6/30 231 0 0 Broad, 2311 23.34 0.00 102.68 0.
1000279 115 S2 [Badin 4.40 4.40 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 64 6.42 0.00 28.27 0.
1000279 116 S2 Badin 5.60 5.60 Corn,Silage 21.6 2/15-6/30 231 0 0 Broad. 231 23.34 0.00 130.68 0.
1000279 116 S2 Badin 5.60 5.60 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 64 6.42 0.00 35.98 0.
1000279 133 S2 Wynott 2.10 2.10 Corn,Silage 11.0 2/15-6/30 120 0 0 Broad. 120 12.12 0.00 25.46 0.
1000279 133 S2 Wynott 2.10 2.10 Small Grain,Silage 6A Tons 9/1-3/31 71 0 0 Broad. 43 4.30 0.00 9.04 0.
1000279 134 S2 Badin 33.10 33.10 Fescue Pasture 3.9 Tons 8/1-7/31 127 0 0 Broad. 127 12.83 0.00 424.65 0.
10002791136 S2 Badin 5.90 5.90 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 169 17.07 0.00 100.73 0.
1000279 139 S2 Wilkes 2.70 2.70 Corn,Silage 11.0 2/15-6/30 132 0 0 Broad. 132 13.33 0.00 36.00 0.
1000279 139 S2 Wilkes 2.70 2.70 Small Grain,Silage 6.4 Tons 9/1-3/31 80 0 0 Broad. 48 4.85 0.00 13.09 0.
1000279 140 S2 Badin F 8.30 8.30 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 93 9.39 0.00 77.93 0.
1000279 140 S2 Badin 8.30 8.30 Fescue Pasture 3.9 Tons 8/1-7/31 127 0 0 Broad. 57 5.77 0.00 47.92 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 2 of 17

Waste Utilization Table Year 1
Nitrogen Comm Res. Manure Liquid Solid I Liquid Solid
PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
lbs/AReqId Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (]bs/A)
Source Total Use. Applic. Applic. I
1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N
gal/A Tons 1000 gals tons
1000279 141 S2 Badin 10.60 10.60 Fescue Hay
3.5 Tons 8/1-7/31 152 0 0 Broad. 84 8.45 0.00 8#30.
1000279 141 S2 Badin 10.60 10.60 Fescue Pasture 3.5 Tons 8/1-7/31 114 0
0 Broad. 51 5.18 0.00 51000549 126 S2 Cecil 12.00 12.00 Corn,Silage 21.9 2/15-6/30 239 0 0 Broad. 239 24.14 0.00 28 . •
1000549 126 S2 Cecil 12.00 12.00 Small Grain,Silage 10.4 9/1-3/31 115 0
0 Broad. 69 6.97 0.00 83.64 0.
1000549 127 S2 Cecil 11.50 11.50 Corn,Silage 22.5 2/15-6/30 245 0
0 Broad. 245 24.75 0.00 284.62 0
1000549 127 S2 Cecil I1.SQ 11.50 Small Grain,Silage 10.8 9/1-3/31 120 0
0 Broad. 72 7.27 0.00 83.64 0.
1000549 128 S2 Cecil 5.30 5.30 Corn,Silage 22.5 2/15-6/30 245 0
0 Broad. 245 24.75 0.00 131.17 0.
1000549 128 S2 ecil 5.30 5.30 Small Grain,Silage 10.8 9/1-3/31 120 0 0 Broad. 72
7.27 0.00 38.55 0.
1000549 129 S2 Cecil 8.60 8.60 Corn,Silage 22.5 2/15-6/30 245 0
0 Broad. 245 24.75 0.00 212.85 p,
1000549 129 S2 Cecil 8.60 8.60 Small Grain,Silage 10.8 9/1-3/31 120 0
0 Broad. 72 7.27 0.00 62.55 0.
1000549 130 S2 Enon 3.10 3.10 Corn,Silage 18.6 2/15-6/30 203 0 0 Broad. 203 20.51 0.00 63.57 0.
1000549 130 S2 Enon 3.10 3.10 Small Grain,Silage 8.8 Tons 9/1-3/31 9g 0
0 Broad. 59 5.94 0.00 18.41 0•
1000549 131 S2 Cecil 7.50 7.50 Com,Silage 22.5 2/15-6/30 245 0
0 Broad. 245 24.75 0.00 185.62 0,
1000549 131 S2 Cecil 7.50 7.50 Small Grain,Silage 10.8 9/1-3/31 120 0
0 Broad. 72 7.27 0.00 54.55 0•
1000549 132 S2 Cecil 8.60 8.60 Com,Silage 21.9 2/15-6/30 239 0 0 Broad. 239 24.14 0.00 207.63 0.
1000549 132 S2 Cecil 8.60 8.60 Small Grain,Silage 10.4 9/1-3/31 115 0
0 Broad. 69 6.97 0.00 59.94 0.
10018 111A S2 Badin 49.50 49.50 Corn,Silage 20.9 2/15-6/30 224 EO0 Broad. 224 22.63 0.00 1,120.09 0.
10018 111A S2 adin 49.50 49.50 Small Grain,Silage 9.5 Tons 9/1-3/31 103
0 Broad. 52 5.20 0.00 257.52 0
10018 111B S2 Badin 21.60 21.60 Corn,Silage
20.9 2/15-6/30 224 0 0 Broad. 224 22.63 0.00 488.77
10018 111B S2 Badin 0
21.60 21.60 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0
0 Broad. 52 5.20 0.00 112.37 0.
10018 111C S2 Riverview-P 9.10 9.10 Fescue Hay
4.5 Tons 8/1-7/31 200 0 0 Broad. 200 20.20 0.00 183.85 0.
10205 145A S45 Badin 14.00 14.00 Com,Silage 21.6 2115-6/30 231 0
0 Broad. 231 0.00 53.721 0.00 752.bJ5
Preview Database Version 3.1 Date Printed: 11/15/2017
WUT Page 3 of 17

Waste Utilization Table Year 1
'Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req-d Applied Applied (acre) (acre) (Field) (Field)
pbs/A) (lbs/A) Obs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
10205 145A S45 Badin 14.00 14.00 Smahh Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 64 0.00 14.79 0.00 207.01
10205 145B S2 Badin 39.80 39.80 Corn,Silage 20.2 2/15-6/30 216 0 1 0 Broad. 216 21.82 0.00 868.44 0.
10205 145B S2 Badin 39.80 39.80 Small Grain,Silage 9.2 Tons 9/1-3/31 99 1 0 0 Broad. 59 6.00 0.00 238.82 0.
10205 145C S2 Badin 13.60 13.60 Corn,Silage 20.9 2/15-6/30 224 0 0 Broad. 224 22.63 0.00 307.74 0.
10205 145C S2 Badin 13.60 13.60 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 62 6.24 0.00 84.90 0.
10205 145D S2 Badin 19.90 19.90 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 91 9.17 0.00 182.43 0.
10205 145D S2 Badin 19.90 19.90 Fescue Pasture 3.8 Tons 8/1-7/31 124 0 0 Broad. 56 5.64 0.00 112.17 0.
10205 145E S2 Badin 19.10 19.10 Fescue Hay 3.2 Tons 8/1-7/31 139 0 0 Broad. 76 7.72 0.00 147.51 0.
10205 145E S39 Badin 19.10 19.10 Fescue Pasture 3.2 Tons 8/1-7/31 104 0 0 Broad. 42 4.20 0.00 80.27 0.
10783 143 S2 Georgeville 25.70 25.70 Corn,Silage 22.5 2/15-6/30 241 0 0 Broad. 241 24.35 0.00 625.68 0.
10783 143 S2 Georgeville 25.70 25.70 Small Grain,Silage 10.8 911-3/31 117 0 0 Broad. 70 7.09 0.00 182.25 0.
10783 144 S2 Georgeville 24.10 24.10 Corn,Silage 22.5 2/15-6/30 241 0 0 Broad. 241 24.35 0.00 586.73 0.
10783 144 S2 lGeorgeville 24.10 24.10 Small Grain,Silage 10.8 9/1-3/31 117 0 0 Broad. 70 7.09 0.001 170.91 0.
10784 142 S2 Georgeville 23.90 23.90 Corn,Silage 22.5 2/15-6/30 241 0 0 Broad. 241 24.35 0.00 581.86 0.
10784 142 S2 Georgeville 23.90 23.90 Small Grain,Silage 10.8 9/1-3/31 117 0 0 Broad, 70 7.09 0,00 169.49 0.
2699 146D S2 Badin 8.30 8.30 Corn,Silage 20.9 2/15-6/30 224 0 0 Broad. 224 22.63 0.00 187.81 0.
2699 146D S2 Badin 8.30 8.30 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 62 6.24 0.00 51.82 0.
2706 146A S2 Georgeville 10.10 10.10 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 212 21.42 0.00 216.30 0.
2706 146B S2 elena 1.50 1.50 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 169 17.07 0.001 25.61 0..
2706 146C S2 Georgeville 1.00 1.001 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 212 21.42 0.00 21.42 0.
5728 125A S2 Enon 11.40 11.40 Com,Silage 18.6 2/15-6/30 203 0 0 Broad. 203 20.51 0.00 233.78 0.
5728 125A S2 Enon 11.40 11.40 Small Grain,Silage 18.8 Tons 9/1-3/31 1 98 0 1 0 Broad. 59 5.94 0.00 67.71 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 4 of 17

Waste Utilization fable - - - -- --- _ Year 1
nitrogen Comm Res Manure Liquid Solid Liquid Solid
PA Pert. (lbs/A) PA ManumA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) Obs/A) (lbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field M Soil Series Acres Acres Crop RYE Period N N N Method N I gal/A Tons 1000 gals tons
5728 125B S2 Cecil 3.10 3.10 Corn,Silage 21.9 2/15-6/30 239 0 0 Broad. 239 24.14 0.00 74.85 0.
5728 125B S2 Cecil 3.10 3.10 Small Grain,Silage 10.4 9/1-3/31 115 0 0 Broad. 69 6.97 0.00 21.61 0.
5728 125C S2 Cecil 3.30 3.30 Corn,Silage 21.9 2/15-6/30 239 0 0 Broad. 239 24.14 0.00 79.67 0.
5728 125C S2 Cecil 3.30 3.30 Small Grain,Silage 10.4 9/1-3/31 115 0 0 Broad. 69 6.97 0.00 23.00 0.
5728 125D S2 Cecil 7.20 7.20 Corn,Silage 22.5 2/15-6/30 245 0 0 Broad. 245 24.75 0.00 178.20 0.
5728 125D S2 Cecil 7.20 7.20 Small Grain,Silage 10.8 9/1-3/31 120 0 0 Broad. 72 7.27 0.00 52.37 0.
5753 117 S39 Wynott 13.60 13.60 Corn,Silage 11.8 2/15-6/30 129 0 0 brig. 129 14.34 0.00 194.95 0.
5753 117 S39 Wynott 13.60 13.60 Small Grain,Silage 6.9 Tons 9/1-3/31 77 0 0 Irrig. 46 5.13 0.00 69.82 0.
5753 118 S39 Enon 13.80 13.80 Corn,Silage 18.6 2/15-6/30 203 0 0 brig. 203 22.56 0.00 311.29 0,
5753 118 S39 Enon 13.80 13.80 Small Grain,Silage 8.8 Tons 9/1-3/31 98 0 0 brig. 59 6.53 0.00 90.17 0.
5753 119 S39 Enon 4.90 4.90 Corn,Silage 18.6 2/15-6/30 203 0 0 Irrig. 203 22.56 0.00 110.53 0.
5753 119 S39 klon 4.90 4.90 Small Grain,Silage 8.8 Tons 9/1-3/31 98 0 0 brig. 1 59 6.53 0.00 32.02 0.
5753 120 S39 Wynott 17.00 17.00 Corn,Silage 11.8 2/15-6/30 129 0 0 brig. 129 14.34 0.00 243.69 0.
5753 120 S39 kynott 17.00 17.00 Small Grain,Silage 6.9 Tons 9/1-3/31 77 0 0 Irrig. 46 5.13 0.00 87.27 0.
5753 121 S39 kynott 3.00 3.00 Corn,Silage 11.8 2/15-6/30 129 0 0 Irrig. 129 14.34 0.00 43.00 0.
5753 121 S39 Wynott 3.00 3.00 Small Grain,Silage 6.9 Tons 9/1-3/31 77 0 0 Irrig. 46 5.13 0.00 15.40 0,
5753 122 S39 Wynott 6.30 6.30 Corn,Silage 11.8 2/15-6/30 129 0 0 Irrig. 129 14.341 0.00 90.31 0,
5753 122 S39 Wynott 6.30 6.30 Small Grain,Silage 6.9 Tons 9A-3/31 77 0 0 brig. 46 5.13 0.00 32.34 0.
5753 123 S45 Coronaca 3.10 3.10 Corn,Silage 22.5 2/15-6/30 245 0 0 Broad. 245 0.00 56.98 0.00 176.(03
5753 123 S45 Coronaca 3.10 3.10 Small Grain,Silage 10.8 9/1-3/31 120 0 0 Broad. 72 0.00 16.75 0.00 5111
5753 135 S39 Wilkes 2.10 2.10 Corn,Silage 11.8 2/15-6/30 142 0 0 Irrig. 142 15.78 0.00 33.14 0,
5753 135 S39 Wilkes 2.10 2.10 Small Grain,Silage 6.9 Tons 9/1-3/31 86 0 0 brig. 52 5.73 0.00 12.04 0,
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 5 of 17

Waste Utilization Table Year i
--- - _
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
I' PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (lbs/A)
Source Total Use. Applic. Applic. 1000
LTract I Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
5763 137A S45 Georgeville 3.50 3.50 Soybeans,Manured,Double Crop 41 bu. 4/1-9/15 1 159 0 0 Broad. 159 0.00 36.98 0.00 129.41
5763 137A 845 Georgeville 3.50 3.50 Wheat,Grain 59 bu. 9/1-4/30 114 0 20 Broad. 47 0.00 10.93 0.00 38,.E
5763 137B S45 Georgeville 4.60 4.60 Soybeans,Manured,Double Crop 41 bu. 4/1-9/15 159 0 0 Broad. 159 0.00 36.98 0.00 170.Oq
5763 137E S45 Georgeville 4.60 4.60 Wheat,Grain 59 bu. 9/1-4/30 114 0 20 Broad. 47 0.00 10.93 0.00 50-2$
5763 137C S45 Georgeville 4.40 4.40 Soybeans,Manured,Double Crop 41 bu. 4/1-9/15 159 0 0 Broad. 159 0.00 36.98 0.00 162.
5763 137C S45 Georgeville 4.40 4.40 Wheat,Grain 59 bu. 9/1-4/30 114 0 20 Broad. 47 0.00 10.93 0.00 48.04
5763 137D S45 Georgeville 2.70 2.70 Soybean,Manured,Double Crop 41 bu. 4/1-9/15 159 0 0 Broad. 159 0.00 36.98 0.00 99,g4
I
5763 137D S45 Georgeville 2.70 2.70 Wheat,Grain 59 bu. 9/1-4/30 114 0 20 Broad. 47 0.00 10.93 0.00 29.51
5764 117A I S39 Wynott 8.80 8.80 Com,Silage 11.8 2/15-6/30 129 0 0 lrrig. 129 14.34 0.00 126.14 0.
5764 117A S39 Wynott 8.80 8.80 Small Grain,Silage 6.9 Tons 9/1-3/31 77 0 0 hrig. 46 5.13 0.00 45.18 0.
5764 117B S45 Appling 5.10 5.10 Fescue Hay 5A Tons 8/1-7/31 240 0 0 Broad. 144 0.00 33.49 0.00 170.1q
5764 117B S45 Appling 5.10 5.10 Fescue Pasture 5.4 Tons 8/1-7/31 180 0 0 Broad. 81 0.00 18.84 0.00 96.07
9659 151 S2 Pacolet 4.30 4.30 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Broad. 95 9.61 0.00 41.33 0.
9659 151 S2 IPacolet 4.30 4.30 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 59 5.91 0.00 25.41 0.
9659 152 S2 Dogue-P 12.10 12.10 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Broad. 107 10.83 0.00 131.09 0.
9659 152 S2 Dogue-P 12.10 12.10 Fescue Pasture 4.4 Tons 8/1-7/31 147 0 0 Broad. 66 6.68 0.00 80.86 0.
9659 153 S2 Callison 17.30 17.30 Corn,Silage 11.8 2/15-6/30 126 0 0 Broad. 126 12.73 0.00 220.20 0.
9659 153 S2 Callison 17.30 17.30 Small Grain,Silage 7.3 Tons 9/1-3/31 79 0 0 Broad. 47 4.79 0.00 82.84 0.
9659 154 S2 Georgeville 6.20 6.20 Corn,Silage 22.5 2/15-6/30 241 0 0 Broad. 2411 24.35 0.00 150.94 0.
9659 154 S2 Georgeville 6.20 6.20 Small Grain,Silage 10.8 9/1-3/31 117 0 0 Broad. 70 7.09 0.00 43.97 0.
9659 155 S2 ogue-P 12.00 12.00 Corn,Silage 24.5 2/15-6/30 267 0 0 Broad. 267 26.97 0.00 323.66 0.
9659 155 S2 Dogue-P 12.00 12.00 Small Grain,Silage 10.3 9/1-3/31 114 0 0 Broad. 68 6.911 0.001 82.92 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 6 of 17

Waste Utilization Table _ _ Year t
Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid
PA Fert. (Ibs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (Ibs/A) (Ibs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID I Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
9659 156 S2 Badin 14.10 14.10 Corn,Silage 21.6 2/15-6/30 231 0 0 Broad. 231 23.34 0.00 329.03 0.
9659 156 S2 Badin 14.10 14.10 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 64 6.42 0.00 90.59 0.
9659 156A S2 Badin 9.80 9.80 Corn,Silage 21.6 2/15-6/30 231 0 0 Broad. 231 23.34 0.00 228.69 0.
9659 156A S2 Badin 9.80 9.80 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 64 6.42 0.00 62.96 0.
9659 157 S2 hewacla-P 2.70 2.70 Corn,Silage 28.0 2/15-6/30 291 0 0 Broad. 291 29.40 0.00 79.37 0.
9659 157 S2 Chewacla-P 2.70 2.70 Small Grain,Silage N/A 9/1-3/31 0 0 0 Broad. 0 0.00 0.00 0.00 0.
9659 158 S2 Goldston 4.80 4.80 Corn,Silage 8.7 Tons 2/15-6/30 104 0 0 Broad. 104 10.51 0.00 50.43 0.
9659 158 S2 Goldston 4.80 4.80 Small Grain,Silage 5.7 Tons 9/1-3/31 71 0 0 Broad. 43 4.30 0.00 20.66 0.
Total Applied,1000 gallons 18,584.93
Total Produced,1000 gallons 7,859.70
Balance,1000 gallons -10,725.23
Total Applied,tons 2,388,z(p
Total Produced,tons 1,920.oo
Balance,tons 468.24
Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 2. Symbol*means user entered data.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 7 of 17

Waste UtiUation Table _ _ _ Year 2
Nitrogen Comm Res, Manure Liquid Solid Liquid Solid
PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) pbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field M Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
1000279 100 S45 Badin 3.00 3.00 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 42 0.00 9.86 0.00 29.SQ
1000279 100 S45 Badin 3.00 3.00 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 68 0.00 15.72 0.00 47.1(0
10002791 101 S2 Badin 8.10 8.10 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Irrig. 42 4.71 0.00 38.16 0.
1000279 101 S2 Badin 8.10 S.10 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Irrig. 76 8.45 0.00 68.45 0.
1000279 102 S2 Badin 7.20 7.20 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Irrig. 42 4.71 0.00 33.92 0.
1000279 102 S45 Badin 7.20 7.20 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 68 0.00 15.72 0.00 113.11
1000279 102B S2 lBadin 4.60 4.60 Small Grain,Silage 9.2 Tons 9/1-3/31 99 0 0 Broad. 40 4.00 0.00 18.40 0.
1000279 103 S2 Badin 44.80 44.80 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Irrig. 42 4.71 0.00 211.08 0.
1000279 103 S2 Badin 44.80 44.80 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Irrig, 76 8.45 0.00 378.59 0.
1000279 104 S2 Badin 5.10 5.10 Small Grain,Silage 9.8 Tons 9/1-3/31 106 1 0 0 Broad. 42 4.28 0.00 21.84 0.
1000279 107 S2 Badin 29.10 29.10 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Trig. 41 4.58 0.00 133.22 0.
1000279 107 S2 Badin 29.10 29.10 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Irrig. 74 8.25 0.00 240.10 0.
1000279 108 S2 Badin 3.90 3.90 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 42 4.28 0.00 16.70 0.
1000279 109 S2 Badin 2.10 2.10 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 42 4.28 0.00 8.99 0.
1000279 110 S2 Georgeville 14.60 14.60 Small Grain,Silage 10.8 9/1-3/31 117 0 0 Irrig. 47 5.20 0.00 75.93 0.
1000279 110 S2 Georgeville 14.60 14.60 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Irrig. 95 10.60 0.00 154.77 0.
1000279 112 S2 iverview-P 4.50 4.50 Small Grain,Silage 9.0 Tons 9/1-3/31 100 0 0 Broad. 40 4.04 0.00 18.18 0.
1000279 113 S2 Mecldenburg 5.20 5.20 Small Grain,Silage 8.6 Tons 9/1-3/31 95 0 0 1 Irrig. 38 4.22 0.00 21.96 0.
1000279 113 S2 MecIdenburg 5.20 5.20 Fescue Hay 4.3 Tons 8/1-7/31 191 0 0 Irrig. 861 9.55 0.001 49.66 0.
1000279 114 S2 Georgeville 5.60 5.60 Small Grain,Silage 10.8 9/1-3/31 117 0 0 Broad. 47 4.73 0.00 26.47 0.
1000279 115 S2 adin 4.40 4.40 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 42 4.28 0.00 18.85 0.
1000279 115 S2 IBadin 4.40 4.40 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 1 Broad. 76 7.68 0.00 33.80 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 8 of 17

Waste Utilization Table Year 2
3� Niircgen Ceram Res. Manure Liquid Solid Liquid Solid
PA Fert, pbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req!d Applied Applied (acre) (acre) (Field) (Field)
Obs/A) (lbs/A) (ibs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method A' gal/A Tons 1000 gals tons
1000279 116 S2 adin 5.60 5.60 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 42 4.28 0.00 23.99 0,
1000279 116 S2 Badin 5.60 5.60 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 76 7.68 0.00 43.02 0.
1000279 133 S2 Wynott 2.10 2.10 Small Grain,Silage 6.4 Tons 9/1-3/31 71 0 1 0 Broad. 28 2.87 0.001 6.02 0,
1000279 133 S2 ynott 2.10 2.10 Fescue Hay 3.7 Tons 8/1-7/31 164 0 1 0 Broad.. 74 7.46 0.00 15.66 0.
1000279 134 S2 Badin 33.10 33.10 Fescue Pasture 3.9 Tons 8/1-7/31 127 0 0 Broad. 127 12.83 0.00 424.65 0,
1000279 136 S2 adin 5.90 5.90 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 169 17.07 0.00 100.73 0,
1000279 139 S2 Wilkes 2.70 2.70 Small Grain,Silage 6.4 Tons 9/1-3/31 80 0 0 Broad. 32 3.23 0.00 8.73 0.
1000279 140 S2 Badin 8.30 8.30 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 76 7.68 0.00 63.76 0.
1000279 140 S2 Badin 8,30 8.30 Fescue Pasture 3.9 Tons 8/1-7/31 127 0 0 Broad. 70 7.06 0.00 58.57 0,
1000279 141 S2 Badin 10.60 10.60 Fescue Hay 3.5 Tons 8/1-7/31 152 0 0 Broad. 68 6.91 0.00 73.24 0.
1000279 141 S2 Badin 10.60 10.60 Fescue Pasture 3.5 Tons 8/1-7/31 114 0 0 Broad. 63 6.33 0.001 67.14 0,
1000549 126 S2 Cecil 12.00 12.00 Small Grain,Silage 10.4 9/1-3/31 115 FO 0 Broad. 46 4.65 0.00 55.76 0,
1000549 126 S2 Cecil 12,00 12.00 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0 Broad. 96 9.68 0.00 116.19 0,
1000549 127 S2 Cecil 11.50 11.50 Small Grain,Silage 10.8 9/1-3/31 120 0 0 Broad. 48 4.85 0.00 55.76 0,
1000549 127 S2 Cecil 11.50 11.50 Fescue Hay 4.9 Tons 8/1-7/31 218 0 0 Broad. 98 9.91 0.00 113.96 0.
1000549 128 S2 Cecil 5.30 5.30 Small Grain,Silage 10.8 9/1-3/31 120 0 0 Broad. 48 4.85 0.00 25.70 0,
1000549 128 S2 Cecil 5.30 5.30 Fescue Hay 4.9 Tons 8/1-7/31 218 0 0 Broad. 98 9.91 0.00 52,52 0.
1000549 129 S2 Cecil 8.60 8.60 Small Grain,Silage 10.8 911-3/31 120 0 0 Broad. 48 4.85 0.00 41.70 0.
1000549 129 S2 Cecil 8.60 8.60 Fescue Hay 4.9 Tons 8/1-7/31 218 0 0 Broad. 98 9.91 0,00 85.23 0.
1000549 130 S2 non 3.10 3.10 Small Grain,Silage 8.8 Tons 9/1-3/31 98 0 0 Broad. 391 3.96 0.001 12.28 0.
1000549 130 S2 Enon 3.10 3.10 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Broad. 88 8.86 0.00 27.48 0.
1000549 131 S2 Cecil 7.50 7.50 Small Grain,Silage 10.8 9/1-3/31 120 0 0 Broad. 48 4.85 0.00 36,37 0,
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 9 of 17

Waste Utilization Table Year 2
witra,;en Comm Res. Manure^Liquid Solid Liquid Solid
PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (lbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
1000549 131 S2 Cecil 7.50 7.50 Fescue Hay 4.9 Tons 8/1-7/31 218 0 0 Broad. 98T
74.32 0.
1000549 132 S2 Cecil 8.60 8.60 Small Grain,Silage 10,4 9/1-3/31 115 0
0 Broad. 46 39.96 0.
1000549 132 S2 Cecil 8.60 8.60 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0Broad. 96 . . 83.27 p,
10018 111A S2 Badin 49.50 49.50 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0
0 Broad. 52 5.20 0.00 257.52 0.
10018 111A 839 Badin 49.50 49.50 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 74 7.50 0.00 371.28 0.
10018 111B S2 Badin 21.60 21.60 Small Grain,Silage 9.5 Tons 911-3/31 103 0 0 Broad. 52 5.20 0.001 112.371 0.
10018 111B 82 Badin 21.60 21.60 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 74 7.50 0.00 162.01 0.
10018 111C S2 Riverview-P 9.10 9.10 Fescue Hay 4.5 Tons 8/1-7/31 200 0
0 Broad. 200 20.20 0.00 183.85 0.
10205 145A S45 Badin 14.00 14.00 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 42 0.00 9.86 0.00 138,b¢
10205 145A S45 Badin 14.00 14.00 Fescue Hay 3.9 Tons 8/1-7/31 169 0
0 Broad. 68 0.00 15.72 0.00 220.01
10205 145B S2 Badin 39.80 39.80 Small Grain,Silage 9.2 Tons 9/1-3/31 99 0
0 Broad. 40 4.00 0.00 159.21 p.
10205 145C S2 badin 13.60 13.60 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0
0 Broad. 41 4.16 0.00 56.60 0.
10205 145D S2 Badin 19.90 19.90 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 74 7.50 0.00 149.26 0.
10205 145D S2 Badin 19.90 19.90 Fescue Pasture 3.8 Tons 8/1-7/31 124 0 0 Broad. 68 6.89 0.00 137.10 0.
1 2205 145E S2 Badin 19.10 19.10 Fescue Hay 3.2 Tons 8/1-7/31 139 0 0 Broad. 63 6.32 0.00 120.69 0,
r10783
145E S39 Badin 19.10 19.10 Fescue Pasture 3.2 Tons 811-7/31 104 0
0 Broad. 62 6.30 0.00 120.40 0.
143 S2 Georgeville 25.70 25.70 Small Grain,Silage 10.8 9/1-3/31 117 0 0 Broad. 47 4.73 0.00 121.50 0.
143 S2 eorgeville 25.70 25.70 Fescue Hay 4.9 Tons 8/1-7/31 212 0
0 Broad. 95 9.64 0.00 247.68 0.
144 S2 Georgeville 24.10 24.10 Small Grain,Silage 10.8 9/1-3/31 117 0
0 Broad. 47 4.73 0.00 113.94 0.
10783 144 S2 Georgeville 24.10 24.10 Fescue Hay 4.9 Tons 8/1-7/31 212 0
0 Broad. 95 9.64 0.00 232.26 p.
10784 142 S2 Georgeville 23.90 23.90 Small Grain,Silage 10,8 9/1-3/31 117 0 0 Broad. 47 4.73 0.00 112.99 0,
10784 142 S2 Georgeville 23.90 23.90 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 95 9.64 0.00 230.33 p.
Preview Database Version 3.1 Date Printed: 11/15/2017
WUT Page 10 of 17

Waste Utilization'gable _ Year 2
Nitrogen Cantu Res, Manure Liquid Solid Liquid Solid
PA Fert. (ibs/A) PA ManureA Manure Manure
Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
I' Req'd Applied Applied (acre) (acre) (Field) (Field)
pbs/A) (ibs/A) (lbs/A)
Source Total Use. Applic. A lic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
2699 146D S2 Badin 8.30 8.30 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 41 4.16 0.00 34.54 0.
2699 146D S2 Badin 8.30 8.30 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 74 7.50 0.00 62.26 0.
2706 146A S2 Georgeville 10.10 10.10 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 212 21.42 0.00 216.30 0.
2706 146B S2 Helena 1.50 1.50 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 169 17.07 0.00 25.61 0.
2706 146C S2 Georgeville 1.00 1.00 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 212 21.42 0.00 21.42 0.
5728 125A S2 Enon 11.40 11.40 Small Grain,Silage 8.8 Tons 9/1-3131 98 0 0 Broad. 39 3.96 0.00 45.14 0,
5728 125A S2 Enon 11.40 11.40 Fescue Hay 4.4 Tons 8/1-7/31 1 195 0 0 Broad. 881 8.86 0.00 101.05 0.
5728 125B S2 Cecil 3.10 3.10 Small Grain,Silage 10.4 9/1-3/31 115 0 0 Broad. 46 4.65 0.00 14.41 0.
5728 125B S2 Cecil 3.10 110 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0 Broad. 96 9.68 0.00 30.02 0.
5728 125C S2 Cecil 3.30 3.30 Small Grain,Silage 10.4 9/1-3/31 115 0 0 Broad. 46 4.65 0.00 15.33 0.
5728 125C S2 Cecil 3.30 3.30 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0 Broad. 96 9.68 0.00 31.95 0,
5728 125D S2 Cecil 7.20 7.20 Small Grain,Silage 10.8 9/1-3/31 120 0 0 Broad. 48 4.85 0.00 34.91 0.
5728 125D S2 Cecil 7.20 7.20 Fescue Hay 4.9 Tons 8/1-7/31 218 0 0 Broad. 98 9.91 0.00 71.35 0.
5753 117 S39 Wynott 13.60 13.60 Small Grain,Silage 6.9 Tons 9/1-3/31 77 0 0 Irrig. 31 3.42 0.00 46.55 p,
5753 117 S39 lwynott 13.60 13.60 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 hrig. 78 8.65 0.00 117.65 0.
5753 118 S39 Enon 13.80 13.80 Small Grain,Silage 8.8 Tons 911-3/31 98 0 0 brig. 39 4.36 0,00 60.11 0.
5753 118 S39 Enon 13.80 13.80 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 1 brig. 88 9.75 0.00 134.56 0.
5753 119 S39 Enon 4.90 4.90 1 Small Grain,Silage 8.8 Tons 9/1-3/31 98 0 0 brig. 39 4.36 0.00 21.34 0,
5753 119 S39 Enon 4.90 4.90 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Irrig. 88 9.75 0.00 47.78 0,
5753 120 S39 Wynott 17.00 17.00 Small Grain,Silage 6.9 Tons 9/1-3/31 77 0 0 Irrig. 31 3.42 0.00 58.18 0.
5753 1 120 S39 Wynott 17.00 17.00 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Irrig. 78 8.65 0.00 147.06 0.
5753 1 121 S39 ynott 3.00 3.00 Small Grain,Silage 6.9 Tons 1 9/1-3/31 77 0 0 hrig. 31 3.42 0.00] 110.27 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 11 of 17

Waste Utilization Table Year 2
tiitrogen Comm. Res, Manure Liquid Solid Liquid Solid
PA Fert, pbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (lbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
5753 121 S39 Wynott 3.00 3.00 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Irrig. 78 8.65 0.00 25.95 0.
5753 122 S39 Wynott 6.30 6.30 Small Grain,Silage 6.9 Tons 9/1-3/31 77 0 0 Irrig. 31 3.42 0.00 21.56 0.
5753 122 S39 Wynott 6.30 6.30 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Irrig. 78 8.65 0.00 54.50 0.
5753 123 S45 Coronaca 3.10 3.10 Small Grain,Silage 10.8 9/1-3/31 120 0 0 Broad. 48 0.00 11.16 0.00 34.0
5753 123 S45 Coronaca 3.10 3.10 Fescue Hay 4.9 Tons 8/1-7131 218 0 0 Broad. 87 0.00 20.28 0.00 62.,-
5753 135 S39 Wilkes 2.10 2.10 Small Grain,Silage 6.9 Tons 9/1-3/31 86 0 0 brig. 34 3.82 0.00 8.03 0.
5753 135 S39 Wilkes 2.10 2.10 Fescue Hay 3.9 Tons 8/1-7/31 195 0 0 Irrig. 88 9.75 0.00 20.48 0.
5763 137A S45 Georgeville 3.50 3.50 Wheat,Grain 59 bu. 9/1-4/30 114 0 0 Broad. 47 0.00 10.93 0.00 38..E
5763 137A S45 Georgeville 3.50 3.50 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 85 0.00 19.72 0.00 69.0.-
5763 137B S45 Georgeville 4.60 4.60 Wheat,Grain 59 bu. 9/14/30 114 0 0 Broad. 47 0.00 10.93 0.00 50..22
5763 137B S45 Georgeville 4.60 4.60 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 1 1 Broad. 85 0.00 19.72 0.00 90.12.
5763 137C S45 Georgeville 4.40 4.40 Wheat,Grain 59 bu. 9/1-4/30 114 0 0 1 Broad. 47 0.00 10.93 0.00 48.OR
5763 137C 545 Georgeville 4.40 4.40 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 85 0.00 19.72 0.00 86.77
5763 137D S45 Georgeville 2.70 2.70 Wheat,Grain 59 bu. 9/1-4/30 114 0 0 Broad. 47 0.00 10.93 0.00 29.51
5763 137D S45 Georgeville 2.70 2.70 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 85 0.00 19.72 0.00 53.
5764 117A S39 Wynott 8.80 8.80 Small Grain,Silage 6.9 Tons 9/1-3/31 77 0 0 brig. 31 3.42 0.00 30.12 0.
5764 117A S39 Wynott 1 8.80 8.80 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Irrig. 78 8.65 0.00 76.13 0.
I
5764 117B S45 lAppling 5.10 5.10 Fescue Hay 5.4 Tons 8/1-7/31 240 0 0 Broad. 96 0.00 22.32 0.00 113.$6
5764 117B S45 lAppling 5.10 5.10 Fescue Pasture 5.4 Tons 8/1-7/31 180 0 0 Broad. 99 0.00 23.02 0.00 117:4Z
9659 151 S2 Pacolet 4.30 4.30 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Broad. 78 7.86 0.00 33.82 0.
9659 151 S2 Pacolet 4.30 4.30 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 72 7.22 0.00 31.06 0.
9659 152 S2 Dogue-P 12.10 12.10 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Broad. 88 8.86 0.00 107.26 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 12 of 17

Waste Utilization Table Year 2
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
9659 152 S2 Dogue-P 12.10 12.10 Fescue Pasture 4.4 Tons 8/1-7/31 147 0 0 Broad. 81 8.17 0.00 98.83 0.
9659 153 S2 Callison 17.30 17.30 Small Grain,Silage 7.3 Tons 9/1-3/31 79 0 0 Broad. 32 3.19 0.00 55.22 0.
9659 153 S2 Callison 17.30 17.30 Fescue Hay 4.4 Tons 811-7/31 191 0 0 1 Broad. 86 8.68 0.00 150.21 0.
9659 154 S2 Georgeville 6.20 6.20 Small Grain,Silage 10.8 9/1-3/31 117 0 0 1 Broad. 47 4.73 0.00 29.31 0.
9659 154 S2 IGeorgeville 6.20 6.20 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 95 9.64 0.00 59.75 0.
9659 155 S2 Dogue-P 12.00 12.00 Small Grain,Silage 10.3 9/1-3/31 114 0 0 Broad. 46 4.61 0.00 55.28 0.
9659 155 S2 Dogue-P 12.00 12.00 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Broad. 88 8.86 0.00 106.37 0.
9659 156 S2 adin 14.10 14.10 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 1 0 Broad. 42 4.28 0.00 60.39 0.
9659 156 S2 Badin 14.10 14.10 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 76 7.68 0.00 108.32 0.
9659 156A S2 Badin 9.80 9.80 Small Grain,Silage 9.8 Tons 9/1-3/31 106 0 0 Broad. 42 4.28 0.00 41.98 0.
9659 156A S2 Badin 9.80 9.80 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 76 7.68 0.00 75.29 0.
9659 157 S2 Chewacla-P 2.701 2.70 Small Grain,Silage N/A 9/1-3/31 0 0 0 Broad. 01 f 0.00 0.00 0.00 0.
9659 157 S2 hewacla-P 2.70 2.70 Fescue Hay 14.5 Tons 8/1-7/31 190 0 0 Broad. 86 8.64 0.00 23.32 0.
9659 1 158 S2 Goldston 4.80 4.80 Small Grain,Silage 5.7 Tons 9/1-3/31 71 0 0 Broad. 28 2.87 0.00 13.77 0.
9659 158 S2 Goldston 4.80 4.80 Fescue Hay 3.0 Tons 8/1-7/31 150 0 0 Broad. 68 6.82 0.00 32.73 0.
Total Applied,1000 gallons 8,831.57
Total Produced,1000 gallons 7,859.70
Balance,1000 gallons -971.87
Total Applied,tons 1,342.10
Total Produced,tons. 1,920.00
Balance,tons 577.30
Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 2. Symbol*means user entered data.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 13 of 17

Waste Utilization Table Year 3
Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid
PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
pbs/A) (lbs/A) pbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
1000279 100 S45 Badin 3.00 3.00 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 101 0.00 23.58 0.00 70.75
1000279 101 S2 Badin 8.10 8.10 Fescue Hay 3.9 Tons 8/1-7131 169 0 0 Irrig. 93 10.33 0.00 83.66 0.
1000279 102 S45 Badin 7.20 7.20 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 101 0.00 23.58 0.00 169.1$
1000279 103 S2 Badin 44.80 44.80 Fescue Hay 3.9 Tons 8/1-7/31 169 1 0 0 Irrig. 93 10.33 0.00 462.72 0.
1000279 107 S2 Badin 29.10 29.10 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 brig. 91 10.08 0.00 293.45 0.
1000279 110 S2 Georgeville 14.60 14.60 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 brig. 117 12.96 0.00 189.17 0.
1000279 113 S2 Mecklenburg 5.20 5.20 Fescue Hay 4.3 Tons 8/1-7/31 191 0 0 brig. 105 11.67 0.00 60.70 0.
1000279 115 S2 IBadin 4.40 4.40 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 93 9.39 0.00 41.31 0.
1000279 116 S2 Badin 5.60 5.60 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 93 9.39 0.00 52.58 0.
1000279 133 S2 Wynott 2.10 2.10 Fescue Hay 3.7 Tons 8/1-7/31 164 0 0 Broad. 90 9.11 0.00 19.14 0.
1000279 134 S2 Badin 33.10 33.10 Fescue Pasture 3.9 Tons 8/1-7/31 127 0 0 Broad. 127 12.83 0.00 424.65 0.
1000279 136 S2 Badin 5.90 5.90 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 1691 17.07 0.00 100.73 0.
1000279 139 S2 Wilkes 2.70 2.70 Corn,Silage 11.0 2/15-6/30 132 0 0 Broad. 132 13.33 0.00 36.00 0.
1000279 139 S2 Wilkes 2.70 2.70 Small Grain,Silage 6.4 Tons 9/1-3/31 80 0 0 Broad. 48 4.85 0.00 13.09 0.
1000279 140 S2 P3adin 8.30 8.30 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 931 9.39 0.00 77.93 0.
1000279 140 S2 Badin 8.30 8.30 Fescue Pasture 3.9 Tons 8/1-7/31 127 0 0 Broad. 57 5.77 0.00 47.92 0.
1000279 141 S2 Badin 10.60 10.60 Fescue Hay 3.5 Tons 8/1-7/31 152 0 0 Broad. 84 8.45 0.00 89.52 0.
1000279 141 S2 Badin 10.60 10.60 Fescue Pasture 3.5 Tons 8/1-7/31 114 0 0 Broad. 51 5.18 0.00 54.93 0.
1000549 126 S2 Cecil 12.00 12.00 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0 Broad. 117 11.83 0.00 142.01 0.
1000549 127 S2 Cecil 11.50 11.50 1 Fescue Hay 4.9 Tons 8/1-7/31 218 0 0 Broad. 120 12.11 0.00 139.29 0.
1000549 128 S2 Cecil 1 5.30 5.30 Fescue Hay 4.9 Tons 1 811-7/31 218 0 0 Broad. 120 12.11 0.00 64.19 0.
1000549 129 S2 Icecil 8.60 8.60 Fescue Hay 4.9 Tons 1 8/1-7/31 218 0 0 Broad. 120 12.11 0.00 104.16 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 14 of 17

Waste Utilization Table _ _ _ _ Year 3
N"Ir gen Comm Res, Manure Liquid Solid Liquid Solid
f'.:k Fert. (Ibs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Reqd Applied Applied (acre) (acre) (Field) (Field)
' (1bsiA) (Ibs/A) (]bs/A)
Source Total Use. Applic. Applic, 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Metbod N gal/A Tons 1000 gals tons
1000549 130 S2 Enon 3.10 3.10 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Broad. 107 10.83 0.00 33.59 0.
1000549 131 S2 Cecil 7.50 7.50 Fescue Hay 4.9 Tons 8/1-7131 218 0 0 Broad. 120 12.11 0.00 90.84 0.
1000549 132 S2 Cecil 8.60 8.60 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0 Broad. 117 11.83 0.00 101.78 0.
10018 111A S39 IBadin 49.50 49.50 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 91 9.17 0.00 453.79 0.
10018 111B S2 Badin 21.60 21.60 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 91 9.17 0.00 198.02 0.
10018 111C S2 Riverview-P 9.10 9.10 Fescue Hay 4.5 Tons 8/1-7/31 200 0 0 Broad. 200 20.20 0.00 183.85 0.
10205 145A S45 Badin 14.00 14.00 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 1010.00 23.58 0.00 330.13
10205 145D S2 Badin 19.90 19.90 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 91 9.17 0.00 182.43 0.
10205 145D S2 Badin 19.90 19.90 Fescue Pasture 3.8 Tons 8/1-7/31 124 0 0 Broad. 56 5.64 0.00 112.17 0.
10205 145E S2 Badin 19.10 19.10 Fescue Hay 3.2 Tons 8/1-7/31 139 0 0 Broad. 76 7.72 0.00 147.51 0.
10205 145E S39 Badin 19.10 19.10 Fescue Pasture 3.2 Tons 8/1-7/31 104 0 0 Broad. 42 4.20 0.00 80.27 0.
10783 143 S2 Georgeville 25.70 25.70 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 117 11.78 0.00 302.71 0.
10783 144 S2 Georgeville 24.10 24.10 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 117 11.78 0.00 283.87 0.
10784 142 S2 Georgeville 23.90 23.90 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 117 11.78 0.00 281.51 0.
2699 146D S2 Badin 8.30 8.30 Fescue Hay 3.8 Tons 811-7/31 165 0 0 Broad. 91 9.17 0.00 76.09 0.
2706 146A S2 Georgeville 10.10 10.10 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 212 21.42 0.00 216.30 0.
2706 146B S2 I Helena 1.50 1.50 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 169 17.07 0.00 25.61 0.
2706 146C S2 Georgeville I.00 1.00 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 212 21.42 0.00 21.42 0.
5728 125A S2 Enon 11.40 11.40 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Broad. 107 10.83 0.00 123.51 0.
5728 125B S2 Cecil 3.10 3.10 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0 Broad. 117 11.83 0.00 36.69 0.
5728 125C S2 Cecil 3.30 3.30 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0 Broad. 117 11.83 0.00 39.05 0.
5728 125D S2 Cecil 7.20 7.20 Fescue Hay 4.9 Tons 1 8/1-7/31 218 0 0 Broad.L 120 12.11 0.00 87.21 0.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 15 of 17

Waste Utilization Table Year 3
- _ -- _
iVcgen Comm Res. Manure Liquid Solid Liquid Solid
PA Pert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
Obs/A) (lbs/A) ¢bs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
5753 117 S39 Wynott 13.60 13.60 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Irrig. 95 10.57 0.00 143.79 0,
5753 118 S39 Enon 13.80 13.80 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 1 Irrig. 107 11.92 0.00 164.46 0,
5753 119 S39 Enon 4.90 4.90 Fescue Hay 4.4 Tons 8/1-7131 195 0 0 1 Irrig. 107 11.92 0.00 58.40 0.
5753 120 S39 Wynott 17.00 17.00 Fescue Hay 3.9 Tons 8/1-7/31 173 1 0 0 brig. 95 10.57 0.00 179.74 0,
5753 121 S39 Wynott 3.00 3.00 Fescue Hay 3.9 Tons 8/1-7/31 173 1 0 0 Irrig. 95 10.57 0.00 31.72 0.
5753 122 S39 Wynott 6.30 6.30 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 brig. 95 10.57 0.00 66.61 0,
5753 f 123 S45 Coronaca 3.10 3.10 Fescue Hay 4.9 Tons 8/1-7/31 218 0 0 Broad. 131 0.00 30.42 0.00 94.30
5753 135 S39 ilkes 2.10 2.10 Fescue Hay 3.9 Tons 8/1-7131 195 0 0 Irrig. 107 11.92 0.00 25.03 0.
5763 137A S45 Georgeville 1 0 3.50 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 127 0.00 29.58 0.00 103.51
5763 137B S45 Georgeville 4.60 4.60 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 127 0.00 29.58 0.00 136.o?
5763 137C S45 Georgeville 4.40 4.40 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 127 0.00 29.58 0.00 130.t#
5763 137D S45 Georgeville 2.70 2.70 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 127 0.00 29.58 0.00 79.$T
5764 117A S39 Wynott 8.80 8.80 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Irrig. 95 10.57 0.00 93.04 0,
5764 117B S45 Appling 5.10 5.10 Fescue Hay 5.4 Tons 8/1-7/31 240 0 0 Broad. 144 0.00 33.49 0.00 170.71
5764 117B S45 Appling 5.10 5.10 1 Fescue Pasture 5.4 Tons 8/1-7/31 180 0 0 Broad. 81 0.00 18.84 0.00 96.
9659 151 S2 Pacolet 4.30 4.30 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Broad. 95 9.61 0.00 41.33 0.
9659 151 S2 Pacolet 4.30 4.30 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 59 5.91 0.001 25.41 0.
9659 152 S2 ogue-P 12.10 12.10 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Broad. 107 10.83 0.00 131.09 0.
9659 152 S2 Dogue-P 12.10 12.10 Fescue Pasture 4.4 Tons 8/1-7/31 147 0 0 Broad. 66 6.68 0.00 80.86 0.
9659 153 S2 Callison 17.30 17.30 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 105 10.61 0.00 183.59 0.
9659 154 S2 Georgeville 6.20 6.20 Fescue Hay 4.9 Tons 8/1-7/31 212 0 0 Broad. 117 11.78 0.00 73.03 0,
9659 155 S2 Dogue-P 12.00 12.00 Fescue Hay 4.4 Tons 8/1-7/31 195 0 0 Broad. 107 10.83 0.00 130.01 0,
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 16 of 17

Waste Utilization Table Year 3
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fert. abs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) abs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
9659 156 S2 Badin 14.10 14.10 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 93 9.39 0.00 132.39 0.
9659 156A S2 Badin 9.80 9.80 Fescue Hay 3.9 Tons 8/1-7/31 169 0 0 Broad. 93 9.39 0.00 92.02 0.
9659 157 S2 Chewacla-P 2.70 2.70 Fescue Hay 4.5 Tons 8/1-7/31 190 0 0 Broad. 105 10.56 0.00 28.50 0.
9659 158 S2 Goldston 4.80 4.80 Fescue Hay 3.0 Tons 1 8/1-7/31 150 0 0 Broad.1 83 8.33 0.00 40.00 0.
Total Applied,1000 gallons 7,296.41
Total Produced,1000 gallons 7,859.70
Balance,1000 gallons 563,29
Total Applied,tons 1,381:4j5
Total Produced,tons 1,920.00
Balance,tons 538.!j!r
Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 2. Symbol*means user entered data.
Preview Database Version 3.1 Date Printed: 11/15/2017 WUT Page 17 of 17

C4rc,Lne. -bctk f Y -aV, 11`15/1`d
Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the use of
the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, storical data,
climatic conditions, and level of management, unless there are regulations
that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre per
year but less than 10 tons per acre per year provided grass filter strips are
installed where runoff leaves the field (see USDA, MRCS Field Office Technical
Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift from
the land application field.

6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is applied
to conservation tilled crops or grassland, the waste may be broadcast
provided the application does not occur during a season prone to flooding
(see "Weather and Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a method
which does not cause drift from the site during application. No ponding
should occur in order to control odor and flies.
s. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit growth.
The potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates
on these soils should be held to a minimum and a suitable winter cover crop
planted to take up released nutrients. Waste shall not be applied more than
30 days prior to planting of the crop or forages breaking dormancy.
ii. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied
from a lagoon that is a component of a swine farm shall be at least 50 feet
from any residential property boundary and canal. Animal waste, other than
swine waste from facilities sited on or after October 1, 1995, shall not be
applied closer than 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet

13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainage ways, or
wetlands by a discharge or by over-spraying. Animal waste may be applied
to prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied
on grassed waterways that discharge directly into water courses, and on
other grassed waterways, waste shall be applied at agronomic rates in a
manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from wash down facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall
be fenced, as necessary, to protect the vegetation. Vegetation such as trees,
shrubs, and other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible. Berms
and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan" which
will eliminate the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on
a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.

20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre-plant with
no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annually at crop sites where waste products are applied. Nitrogen shall
be the rate-determining nutrient, unless other restrictions require waste to
be applied based on other nutrients, resulting in a lower application rate
than a nitrogen based rate. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum
crop production. Soil and waste analysis records shall be kept for a minimum
of five years. Poultry dry waste application records shall be maintained for a
minimum of three years. Waste application records for all other waste shall
be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.

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T10783
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1 inch =660 feet LEGEND LEGEND(Cont.) N
Property Boundary Field Number
Field Boundary Acres 12.5
Grassed Waterway
Field Border •

N
Coltrane Dairy
T2699; T2706; T10784
'7 lot
f4.
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1 inch=660 feet Property Boundary LEGEND(Cont.)
Field Boundary Field Number
Acres 12.5

Coltrane Dairy
T-5728 N
-:':,.�y"" t 1'i• Y �L � S. y�ZT�) �f�T:t`t '. .t�� �r'.}r �+ ,�J+ � - .,
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N
Coltrane Dairy
T5753; T5764 & T5763
�' �_F` `'^5/. � .� i i �j��� � ti.� �} '� `�• �y'�.�ti� �iP�c � 'y� ; '�,_.� y ' ;�'` ,
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LEGEND LEGEND
1 inch=660 feet Property Boundary Field Border
Field Boundary Field Number
Grassed Waterway Field Acres 3.1

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3 Soil Map—Randolph County,North Carolina
(Coltrane Dairy T-1000279 FARM 3)
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Map projection:Web Mercator Comer coordinates:WGS84 Edge tins:UTM Zone 17N WGS84
Natural Resources Web Soil Survey 4/10/2014
Conservation Service National Cooperative Soil Survey Page 1 of 3

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_ Natural Resources Web Soil Survey 6/16/2014
Conservation Service National Cooperative Soil Survey Page 1 of 3

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!:>[',+ Natural Resources Web Soil Survey 4110/2014
Conservation Service National Cooperative Soil Survey Page 1 of 3

Soil Map—Randolph County,North Carolina Coltrane Dairy T-1000279 FARM 3
Map Unit Legend
Randolph County,North Carolina(NC151)
PMap Unit Symbol Map Unit-Name Acres in AOI Percent of AOI
BaC Badin-Tarrus complex,8 to 15 9.6 2.2%
percent slopes
BaD Badin-Tarrus complex,15 to 25 127.8 28.5%
percent slopes
BaE Badin-Tarrus complex,25 to 45 45.2 10 1%
percent slopes
StB2 Badin Tarrus complex,2 to 8 121.6 ::27.20%lo
percent slopes,moderately
eroded
BtC2 Badin-Tarrus complex,8 to 15 26.8 6.0%
percent slopes,moderately
eroded
ChA Chewacla loam,0 to 2 percent 1.4 0.3%
slopes,frequently flooded
GaB Georgeville silt loam,2 to 8 47.9 10.7%
percent slopes
GeB2 Georgeville silty clay loam,2 to 8.0 1 851.
8 percent slopes,moderately
eroded
GeC2 Georgeville silty clay loam,8 to 4.4 1 0%
15 percent slopes,
moderately eroded
McB2 Mecklenburg clay loam,2 to 8 5.8 1.3%
percent slopes,moderately
eroded
RvA Riverview sandy loam,0 to 2 27.0 6.0%
percent slopes,frequently
flooded
W Water 9.3 2.1%
WtC Wynott-Enon complex,8 to 15 12.9 2.9%
percent slopes
Totals for Area of Interest 447.7 100.0%
Natural Resources Web Soil Survey 4/10/2014
Conservation Service National Cooperative Soil Survey Page 3 of 3

Soil Map—Randolph County,North Carolina Coltrane Dairy T10783
Map Unit Legend
i
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
ChA Chewacla loam,0 to 2 percent 2.6 1.9%
slopes,frequently flooded
GeB2 Georgeville silty clay loam,2 to 84.8 61.9%
8 percent slopes,moderately
eroded
GeC2 Georgeville silty clay loam,8 to 48.6 35.5%
15 percent slopes,
moderately eroded
McC2 Mecklenburg clay loam,8 to 15 0.1 0.1%
percent slopes,moderately
eroded
WtB Wynott-Enon complex,2 to 8 0.8 0.6'/0
percent slopes
I Totals for Area of Interest 137.0
USDA Natural Resources Web Soil Survey 11/15/2017
Conservation Service National Cooperative Soil Survey Page 3 of 3

Soil Map—Randolph County,North Carolina Coltrane Dairy T10018
Map Unit Legend
Map Unit Symbol Map Unit Name Acres in AO1 Percent of AO1
BaD Badin-Tarrus complex,15 to 25 4.6 4 4.8%
percent slopes
BtB2 Badin-Tarrus complex,2 to 8 18.8 19.5%
percent slopes,moderately
eroded
BtC2 Badin-Tarrus complex,8 to 15 35.8 37.1%
percent slopes,moderately
eroded
ChA Chewacla loam,0 to 2 percent 0.2 0.2%
slopes,frequently flooded
GaC Georgeville silt loam,8 to 15 0.3 0.3%
percent slopes
McB2 Mecklenburg clay loam,2 to 8 6.2 6.4%
percent slopes,moderately
eroded
McC2 Mecklenburg clay loam,8 to 15 9.9 10.3%
percent slopes,moderately
eroded
RvA Riverview sandy loam,0 to 2 20.7 21.4%
percent slopes,frequently
flooded
Totals for Area of Interest 96.5 100.0%
u,SDA Natural Resources Web Soil Survey 11/15/2017
Conservation Service National Cooperative Soil Survey Page 3 of 3

Soil Map—Randolph County,North Carolina Coltrane Dairy T10205
Map Unit Legend
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
BaB Badin-Tarrus complex,2 to 8 7.3 4.7%
percent slopes
BaD Badin-Tarrus complex,15 to 25 42.8 27.9%
percent slopes
BtB2 Badin-Tarrus complex,2 to 8 40.1 26.2%
percent slopes,moderately
eroded
BtC2 Badin-Tarrus complex,8 to 15 44.0 28.7%
percent slopes,moderately
eroded
DoB Dorian sandy loam,2 to 6 2.2 1.5%
percent slopes,occasionally
flooded
GeB2 Georgeville silty clay loam,2 to 0.3 0.2%
8 percent slopes,moderately
eroded
McC2 Mecklenburg clay loam,8 to 15 4.9 3.2%
percent slopes,moderately
eroded
RnC Rion loamy sand,8 to 15 9.3 6.1%
percent slopes
RvA Riverview sandy loam,0 to 2 1.1 0.7%
percent slopes,frequently
flooded
W Water 1.2 T 0.8%
Totals for Area of Interest 153.1 100.0%
uSDA Natural Resources Web Soil Survey 11/15/2017
Conservation Service National Cooperative Soil Survey Page 3 of 3

Soil Map—Guilford County,North Carolina Coltrane Dairy T-5728
Map Unit Legend
Guilford County,North Carolina(NC081)
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
CcB Cecil sandy loam,2 to 6 percent 5.6 6.1%
slopes
CCD Cecil sandy loam, 10 to 15 8.2 9.0%
percent slopes
CeB2 Cecil sandy clay loam,2 to 6 31.3 34.3%
percent slopes,moderately
eroded
ChA Chewacla loam,0 to 2 percent 3.1 3.4%
slopes,frequently flooded
EnB Enon fine sandy loam,2 to 6 12.3 13.5/o
percent slopes
EnD Enon fine sandy loam,10 to 15 30.3 33.2%
percent slopes
VaD Vance sandy loam,10 to 15 0.4 0.5%
percent slopes
Totals for Area of Interest - - __1 _ _ -- _ 91.31_ -_ _100.0%J
USDA Natural Resources Web Soil Survey 6/16/2014
Conservation Service National Cooperative Soil Survey Page 3 of 3

Soil Map—Randolph County,North Carolina Coltrane Dairy T2699;T2706;
T10784
Map Unit Legend
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
BtB2 Badin-Tarrus complex,2 to 8 27.4 15.8%
percent slopes,moderately
eroded
CeB2 Cecil sandy clay loam,2 to 8 2.0 1.2%
percent slopes,moderately
eroded
GaC Georgeville silt loam,8 to 15 1.9 1.1%
percent slopes
GeB2 Georgeville silty clay loam,2 to 65.2 37.8%
8 percent slopes,moderately
eroded
GeC2 Georgeville silty clay loam,8 to 58.8 34.0%
15 percent slopes,
moderately eroded
HeB Helena sandy loam,2 to 6 4.9 2.8%
percent slopes
McB2 Mecklenburg clay loam,2 to 8 4.0 2.3%
percent slopes,moderately
eroded
PaC Pacolet fine sandy loam,8 to 3.2 1.8%
15 percent slopes
W Water 0.0 0.0%
WtC Wynott-Enon complex,8 to 15 5.4 3.1%
percent slopes
Totals for Area of Interest 172.8 100.0%
USDA Natural Resources Web Soil Survey 11/15/2017
Conservation Service National Cooperative Soil Survey Page 3 of 3

EM EiRGENCY ACTION PLAN
PHONE NUMBERS
DWQ 336- &-`b4,1 or`176-ggoo
EMERGENCY MANAGEMENT SYSTEM '3%'-
SWCD 336-(fli l - ,1440
NRCS 33(p- 375- 5401 3 0�
a2_'9- ('75'T x3
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off 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
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. Lagoon overflow-possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field-actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s)that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
1 December 18, 1996

D: Leakage from flush systems, houses, solid separators-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
leaks-possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,put in a
submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, 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 wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone - - . After hours, emergency number: 919-733-3942. Your phone call
should include: your name, facility,telephone number, the details of the incident from item
2 above,the exact location of the facility, the location or direction of movement of the
spill, weather and wind conditions. The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number - -
c. Instruct EMS to contact local Health Department.
d. Contact CES,phone number - - , local SWCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - - .
2 December 18, 1996

4: If none of the above works call 911 or the Sheriffs Department and 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 problem to minimize off-site damage.
a. Contractors Name: O t acv —��Ws
b. Contractors Address:_ jZd. _ ai Mu ,(O c a`,435
c. Contractors Phone: BN -UJA X' - 3Q..- 15Aa,
6: Contact the technical specialist who certified the lagoon(MRCS, Consulting Engineer, etc.)
a. Name: My 111F
b. Phone: 3'.6-
7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
3 December 18, 1996

L4cane' Dct;pry Zy lI /I5/17
Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush gutters • Accumulation of solids O Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
'91 Remove bridging of accumulated solids at
discharge
Lagoons and pits • Crusted solids l 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
over 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.
D i S stems
Feeders Feed spillage 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)
AMIC -November 11, 1996, page 1

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage Accumulations of feed L� Reduce 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
brewer's grain and similar high moisture grain
products)
C k Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed _
Animal holding areas • Accumulations of animal 00 Eliminate low areas that trap moisture along fences -
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
tR Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure handling . Accumulations of animal 'q Remove spillage on a routine basis (e.g.,
systems wastes 7-to 10-day interval during summer; 15-to 30-day
interval during winter)where manure is loaded for
land application or disposal
Provide for adequate drainage around manure
stockpiles
` Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology,Box 7613,North Carolina State University, Raleigh,NC 27695-7613.
AMIC -November 11, 1996, page 2

C04Cont. �CL;�Y Ze_v, 1111510
Cattle Farm Waste Management Odor Control Checklist
Source Cause k BMPs to Minimize Odor Site Specific-Practices
Farmstead • Dairy production I Vegetative or wooded buffers
Q� Recommended best management practices
0 Good judgment and common sense
Paved lots or barn • Wet manure-covered 0 Scrape or flush daily
alley surfaces surfaces ®� Promote drying with proper ventilation
0 Routine checks and maintenance on waterers,
hydrants,pipes, stock tanks
Bedded areas • Urine �9. Promote drying with proper ventilation
Partial microbial Replace wet or manure-covered bedding
decomposition
Manure dry stacks • Partial microbial Provide liquid drainage for stored manure
decomposition
Storage tank or • Partial microbial ❑ Bottom or mid-level loading
basin surface decomposition ❑ Tank covers
• Mixing while filling ❑ Basin surface mats of solids
• Agitation when emptying ❑ Minimize lot runoff and liquid additions
❑ Agitate only prior to manure removal
❑ Proven biological additives or oxidants
Settling basin • Partial microbial ❑ Liquid drainage from settled solids
surfaces decomposition ❑ Remove solids regularly
• Mixing while filling
• Agitation when emptying
Manure, slurry, or + Agitation when spreading ❑ Soil injection of slurry/sludges
sludge spreader . Volatile gas emissions : Wash residual manure from spreader after use
outlets C3, Proven biological additives or oxidants
April 18, 2006,page 1

Cattle Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site S peci Re Practices
Uncovered manure, ® Volatile gas emissions while ❑ Soil injection of.slurry/sludges
slurry, or sludge on drying ❑ Soil incorporation within 48 hours
field surfaces )& Spread in thin uniform layers for rapid drying
❑ Proven biolo gical additives or oxidants
Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers
liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with
anti-siphon vents
Outside drain ® Agitation during wastewater ❑ Box covers
collection or junction conveyance
boxes
Lift stations • Agitation during sump tank ❑ Sump tank covers
filling and drawdown
End of drainpipes at Y Agitation during wastewater ❑ Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emission ❑ Proper lagoon liquid capacity
• Biological mixing ❑ Correct lagoon startup procedures
• Agitation ❑ Minimum surface area-to-volume ratio
❑ Minimum agitation when pumping
❑ Mechanical aeration
❑ Proven biological additives
Irrigation sprinkler w High pressure agitation Irrigate on dry days with little or no wind
nozzles • Wind drift 1 Minimum recommended operating procedure
Pump intake near lagoon liquid surface
N"Pump from second-stage lagoon
Flush residual manure from pipes at end of
slurry/sludge pumpings
April 18, 2006,page 2

Cattle Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site SR)ecific Practices
Dead animals • Carcass decomposition '�j Proper disposition of carcasses
Standing water ® Improper drainage Grade and landscape such that water drains away
around facilities . Microbial decomposition of from facilities
organic matter
Mud tracked onto ® Poorly maintained access Farm access road maintenance
public roads from roads
farm access
Additional Information: Available From
Cattle Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center
Dairy Educational Unit Manure Management System—Lake Wheeler Road Field Laboratory; EBAE 209-95 NCSU—BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE
Management of Dairy Wastewater; EBAE 106-83 NCSU BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
April 18, 2006,page 3

Version—November 26,2018
R-4ortality Management M' ethods
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
VN 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 beat 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.
aRendering at a rendering plant licensed under G.S. 106-168.7.
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.
a a 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).
a Any method which, in the professional opinion of 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 tempor ry procedures or measures for disposal according to G.S. 106-399.4.
a7
Signature of Farm Owner/Manager Date
'kPLI,gnature o�Iehn a S cialm Date