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HomeMy WebLinkAbout130010_Application_20240222State 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, 2024, the North Carolina State Nan -Discharge General Pen -nits 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, 2024. Please do not leave any question unanswered Please verifi' all information and make any necessary corrections below. Application mast be signed and dated by the Permittee. I. Certificate Of Coverage Number: AWC130010 ?. Facility Name: Georrre L. Pless & Sons Dairy Farm 3. Pennittee's Name (same as on the Waste Management Plan). George L Pless & Sons 1. Permittee's Mailing Address: 4422 Pless Rd City: Rockwell State: NC Telephone Number: 704-791-0968 Ext. E-mail: S. Facility's Physical Address: 4422 Pless Rd City: Rockwell State: NC 6. County where Facility is located: Cabarrus 7. Farm Manager's Name (if different from Landowner): Jerry. Pless 8. Farm Manager's telephone number (include area code): 704-792-2216 Ext.368 9. Integrator's Name (if there is not an Integrator, write "None"): Zip: 28138 Zip: 28138 10. Operator Name (OIC): John A. Pless Phone No_: Ito ► 5:Z I • 1013 OIC 9: 21626 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 - Milk Cow 220 Operation Types: Swine Cattle Dry Poultry Other Tvpes Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep - Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director George L Pless & Sons George L. Pless & Sons Dairy Farm 4422 Pless Rd Rockwell, NC 28138 NORTH CAROLINA Environmental Qualfty February 12, 2024 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Pernttee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, wbicb expire on September 30, 2024. In order to ensure your continued coverage under the State Non -Discharge General Permits, you must submit an application for DMTlit coverage to the Division of Water Resources (DWR) by April 3, 2024. Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State_ Non -Discharge General Permit," The application form must be completed, siLmed by the Permittee, and returned to the DWR by April 3, 2024. Mailing Address. NCDEQ-D WR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699 1636 Email• animal.operations cr deq.nc.Qov phone: (919) 707 9129 Please note that you must include one (I) couv of the Certified Animal Waste Mana%ement Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NC G.S. § 143-21 S. l and could result in assessments of civil penalties of up to $25,000 per day. Copies of the animal waste operation State Non -Discharge General Permits are available at www.deq.nc.gov/animalpermits2024. General permits can be requested by writing to the address above. 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 919-707-9129. Sincerely, A Michael Pjetrai, Deputy Director Division of Water Resources Enclosures: Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non -Discharge General Permit NorthCrra,uDeparlentu@Em-iranmentalQuelph DirisinnaiSGnkerResovrres — � F121�arth 5a1i3bun' Street 1636 �fasl agn-1{e Center. Raleigh, North Catalina 2'64Si1536 '�""" 919?0"9129 13. Waste Treatment Lagoons, Digesters and Waste Storage Ponds (WSP): (Fill/Verify the following information_ Make all necessary corrections and provide missing data.) Structure Name Structure 'Type (Lagoon/Digester/ WSP) Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) WPI Waste Pond 7!17/1991 Full, clay 90,055.00 17,072.00 19A0 Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.14C(d), either by mailing to the address below or sending it via email to the email address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing. a. The method by which waste is applied to the disposal fields (e.g. irrigation, iniection, 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 drown 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. S. 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, solids separators, sludge drying system, waste transfers, etc.) I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a tine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Print the Name of the PermitteeiLandownerlSigning Official and Sign below. (If multiple Landowners exist, all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name (Print): �1r► : -�C SS Title: 5 Signature: ley / C� Date: �CA 3/_ z Name (Print): Signature: Name (Print): Signature: Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: E-mail: animal.operations@deq.ne.gov NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 If you have any questions regarding this application or the general permits, please call (90) 707-9t29. NCDA & CS Mass Animal Mortality Management Plan for Catastrophic Natural Disasters October 2016 Introduction: Owners of livestock and poultry are responsible for the proper disposal of mortality from natural disasters. It is understood that in times of disasters and disease events, catastrophic mortality may overwhelm the capabilities of owners/operators and outside assistance maybe requested. Owners may choose to dispose of their mortality from storms and may do so, but catastrophic loss mortality must be reported to the State Veterinarian and the proposed method of disposal must be approved prior to disposal. Catastrophic mortality would be considered to be losses 20% of commercial farms (poultry and swine) and greater than ten (10) head in cattle or equine operations. Requests for Assistance For owners that need assistance for disposal of catastrophic mortality, assistance as to how to request those resources will be provided when losses are reported to the State Veterinarian. The State Veterinarian will advise the Incident Management Team to work with owners to form requests for resources submitted through County Emergency Operations. Prioritization of Mortality Disposal Operations: As previously agreed upon by Division of Emergency Management and Department of Agriculture and Consumer Services, carcasses from animals that have perished due to natural disasters will be characterized as debris (i.e. not hazardous waste) and given a higher priority for disposal than other storm debris except for debris that hinders public safety and essential services. Disposal Management Options: All options are in consideration for large events but those with three (3) stars are the primary options as a particular farm/site situation is considered when flooding is an issue. Thus rendering would be a first option if access to carcasses allows, but landfills and composting also considered. Burial would likely encounter additional challenges but could be an option as well but may be more likely to be ruled out depending on severity of flooding. There will likely be use of all options to some degree in a large scale event. Method Description Resources needed Rendering*** Rendering is a preferred off -site 1) Rendering facilities that are fully operational; option with some limitations due 2) Transportation (typically available through the to timing challenges and access to renderer); and carcasses during flooding events. 3) Timely access to carcasses (flooding conditions can It is low cost and results in a often prevent timely access to animal carcasses, product of value from rendered causing the carcasses to be unusable for rendering). carcasses. Landfills*** Landfills have been successfully 1) Leak -proof transport for carcasses (liners or retrofitted used in past events as an off -site dump trucks can be used if vehicle is not leak -proof); option. Limiting factors in using 2) Access to animals (time is not a factor as with landfills include: acceptance of rendering); carcasses by the landfill, amount 3) Equipment to load carcasses into transport vehicles; of landfill material available after and an event to use to cover the 4) Tipping fees at landfill. 11Page carcasses, and the number of carcasses to be landfilled. Landfills willing to accept carcasses should be identified prior to an event. Composting*** Composting is the best on -site 1) Site allowing access for heavy equipment to form the carcass disposal option. There is a compost pile and move carcasses; possibility that composting, under 2) Dry carbon source- dried sawdust or shavings are the right conditions, could be used preferred material for compensating for wet litter and off -site to meet the needs created carcasses; by a multiple county event. 3) Other coarse and/or fine carbon materials are needed Composting of poultry can be for proper windrow construction; accomplished in 28 days or less. 4) Composting Subject Matter Expert to oversee compost Composting of larger animals windrow construction. NCDA & CS has a list of takes longer (up to six (6) months). qualified personnel; and Compost piles may be turned 5) If a community composting off -site option is used, periodically to facilitate the suitable land for composting operations would need to process. Dry carbon materials are be identified. mixed to create the proper ratio based on moisture content of the carcasses and litter. Land application of compost material will be at recommended agronomic rates. Burial* Burial is a limited on site disposal 1) Burial sites for catastrophic mortality are evaluated on option due to flooded conditions a site to site basis; and often minimal depth to 2) Heavy -equipment for carcass movement and burial; seasonal high water table. 3) Personnel and small -equipment to prepare carcasses Farmers are encouraged to obtain for burial; and pre -approval for mass burial sites. 4) Above ground burial may require additional soil and Above ground burial (partial burial other equipment. with mounding of the cover soil) has a number of challenges that must be addressed on a case -by - case basis. Alkaline This option is noteworthy and will 1) Fee for service with contractors; Hydrolysis** be considered as a support option. 2) Site must allow for heavy -equipment use; and This option is limited by the 3) Resulting effluent must be disposed of properly or throughput capacity and the land applied. number of available hydrolysis units. Incineration Incineration has many 1) Incinerators rented from contractors and large disadvantages that makes this amounts of fuel; option a very low priority for use 2) Environmental permits to incinerate; in North Carolina. Under the right 3) Transportation to incineration sites; conditions, this option might be 4) Heavy equipment to load fuel and carcasses; and used. 5) Requires 24-hour staffing. 2 1 P a g e Mortality Management Decision Matrix (flow also indicates preference order) Natural Disaster Catastrophic Mortality Off -site Options On -site Options Rendering Landfills Composting Alkaline Hydrolysis Below Ground Burial Above Ground Burial 3� EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 10 0 - 1469q EMERGENCY MANAGEMENT SYSTEM ^t D y - ci2p — 21.00 SWCD 76y — gZb - 3301 NRCS Toy- 7$9'-Zlo7 3 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. 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. Durin normal business hours, call your DWQ (Division of Water Quality) regional office; Phone fI 16`9After 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 _D�epartment.CV_3r�o d. Contact CES, phone numbers 4to V a SWCD office phone number ray.9� and local NRCS office for advice/technical assistance phone number � 10" ex 3 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: b. Contractors Addres c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name:-9 A CS Area C417,o-Q Eb! iAg _r- b. Phone: 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. December 18, 1996 0 T G O p w G � a'L..+ co r •� a co 3 O N ' E x O U to to fa C p - 3�6 > Ucts 0 lu O U _ U •O 0 d .b O P 1❑ ❑ N V� 4� O y 0 O 1■ ■ C y C r� i Otn 0 N 41 ..y. i.: 0 '..� . 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When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. r7, iI Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opiniontof the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). aMass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Jele:57� ae��_ Sign�a/turree of Farm Owner/Manager 15 Signature of Technical Specialist Date 3! l.-liq Date y s• } rs a � -, ,eti lva " -1F E �A vt. > 19 ®'i� - .5�. Sy1k<�•a_ e_i Y }�:i AV Ate'} ' ABARRUS -ROWAN COUNTY. 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' i mp S ! f GEORGE PLESS Ir SONS DAIRY s' Facility Number 13-10 Cabarrus County Tract # 473 �A k4r, � rBgO' .a' •�'s1 i v° . ;yam � � i .�'••. � � � "'` � � }���i s`.a>r w. -.t „ i �Sy � 3; � u. fit,.. y • � � .. y r ♦ .N , r a'1'L �/' �• )tom. .. a��� , tad �.`� _ �i� ;:; - - •. - � �Y- tir- � ix - i•j� Tyr • _ 1. � p i � .,� }t - '• ''_,�•�/��•*� �►�:# y%''fir � !,. .fir army .. ,�• ;,1.r; :lit. •�-• � - • � ' ♦ ` �t �' . SONS DAIRY Facility Number 13-10 .:i Ali Al f Vs ` � s� \ !.';- > FJi► ', WWWiii ��_ t �� t� t1� �< � . y,.e lt� \ T' .. _ _-„r�•~ � ' � gip, ;.d2,i� � ... .1 '- _`� '�\ r 44 i I s 3 �rt� FV Zol- y .i rj �, 4 ' N p ✓ yy.., a. rr - 7WRGE PLESS & SONS DAIRY')"' Facility Number 13-10 Cabarrus County Tract # 784 74. QP ;! A r X 1 4T -a� Oro Al ` A Ik -�r a GEORGE PLESS & SONS DAIRY INC ANIMAL WASTE UTILIZATION PLAN Facility #13-10 »., 3 lit IM- M 0OF . (� TO I f � �� `� T 4 1 :: •V cio o -yq'„ - . - � T'•� •!`fit '��"# .._ ,. y 1 =371p � - 1l9(f • f^. !� , - - �+ V ✓ A 4 mow'►+..... '' % 1010 gt t ter ..;„ Y t"41� i GEORGE PLESS & SONS DAIRY Facility Number 13-10 Cabarrus County Tract # 5531 RGE PLESS & SONS DAIRY s Facility Number 13-10 Cabarrus County F. Tract # 773 ` } *- r GEORGE PLESS & SONS DAIRY Facility Number 13-10 Cabarrus County Tract # 5577 -r5f597 iw- r7(v/ Tgo '1•c'`- �l�t iC �. '+ �� -t� a4''SY.r^. �,�'yn ^l +'�4. w �., rr 'r � ��i:.%-: � p� t > � `" S _Y;hs3 � .kY �vr ���, � 't ..� i� .s� _•Y J (+j 1 a - .l�:�S>!} .4 ... - •.� . � Y;-. � t ate. ��� �"' ` - f Ila Ih � ,If - _ •''' r .. - . � � � �.�� .�. �`� ��.� '` Via:; MUMMOMMEMS - 1 y. Operation and Maintenance Plan For p�-fSs �AlR�1 Waste Storage Pond The purpose of this plan is to provide guidelines for carrying out the routine maintenance work needed to keep the waste storage pond operating as planned. Routine maintenance is considered to be normal good care of the waste storage pond and the surrounding area. Good maintenance adds to the usefullness and permanence of the facility. The routine maintenance of this waste storage pond involves but is not limited to the following: 1. Maintenance of a vegetative cover on the embankment and the surrounding areas: F£scuc is being established on these areas. Beginning in r and each year thereafter, the embankment and surroundi.ng areas should be fertilized with? /.Il,, 1cboApounds of IU -/d -/O or inch of effluent from the. waste storage pond per acre to maintain a vigorous stand. 2. Control of weeds, brush and trees in the grassed spillway and on the embankment: This may be done by mowing', spraying, or chopping, or a combination of all three. This will be done at least once each year and possibly twice in those years favorable to a heavy growth of vegetation. The local Extension Agent or SCS office can supply the latest information on spray materials and the best time to apply them. 3. Protection of the grass on the embankment and surrounding areas: Uncontrolled vehicular traffic can create trails or ruts. Runoff from storms can enlarge- these ruts .into gullies. If ruts appear to be forming, stop the traffic doing the damage. 4. At the end of the designed storaged period 35�- days, it will be necessary to completely empty this storage facility. This will be accomplished by agitating, hauling and applying the effluent onto designated areas as noted on the waste Utilization Plan Map. Spring and early fall applications will maximize the ferti.11izer benefit of the effluent. A marker will be used in the waste storage pond to show when the maximum liquid level is reached. C S. Maintenance inspections of this facility should be made during the initial filling, at least annually, and after every major storm event. 1. Embankment a. settlement, cracking or "jug" holes b. side slope stability— slumps or bulges c. erosion and/or wave action d. rodent damage e. seepage or other leakage f. condition of vegetative cover 2. Reservoir Area a. undesirable vegetative growth b. undesirable floating debris c. check liquid level to determine if disposal of effluent is needed 3. Fences and Gates a. loose or damaged posts b. loose or broken wires c. open or damaged gates 6. Additional specific items of importance_ for the maintenance this structure are: PlP9S n ry t a� o U a r. o K c W a� X > W a Grr Q Q Q Q O U C� 00 a1 CO U ��5�D' Cd > U U U U U O azzz04 zz�, Cd O� O O b W O a � 3 � U w M a cd Nen 1.0 o W U U y G Q h O 9, E W y O\ O d o o 0 0N6. $ O 0 `. ¢� W o 0 M o w co � G C A. o ° a" O o � � w a Cd 000 E cd ° to ° ° o c .r a ECd .c o Gc1 E w a Cd ° uo td d b a ° >QQ� 3 °q n E o W o m a 0 U O W 3 F n ob a o a�i 3 U o a ° o �3¢ M C9 cd to E �? m o O 0 w0 _ b " O O N .0 0 cd �421, �❑ y ❑ O O O F O Qu5 c0 Q mjUz U. S. DEPARTMENT Of AGRICULTURE Soil Conservation Service MC•EMG•40 Rev. 7/91 PLAN OF EXCAVATED WASTE STORAGE PIT �v 110/e 4r- -<ir h"; l i NAM: A F y s f S-� � 0,9i,P �' Da 9 3 ME county: C4,64,v v r ;. Address: s90 19c - rf D I/ C / 7 � 8109 sLor[ ?,L2To i / b AVE. TOP [LEY. �O`r � „ M / AVE. BOTTOM IL / / f / LENGTH (See beck for voluss calculations) Use of facility: WAYTf 57",46� P, ,V Capacity: h '7 �, L' i 3 — G0. /, Gallons 910 o S S Soil Type: C-e c l Bench Mark Description Bottom Normal Liquid Level Storage for normal Precip. Kaximun Liquid Laval 25 yr. Storm Storage Crest ESW Max.Flow Depth Freeboard Top of Dam SUMMKRY Elev. 11 a .1, 0 ` Elev. BC/,5 (+) 0.5 Ft� Elev. 7010 (+) 0,5, 1�'t.• Elev. 100 (+) ,fv Ft. (+) %'= t-- Ft. Elev. �3, 6 I VOLUM OF A TRAM2010" FZT one equation for calculating the volume of a trapezoidal pit Ls; Volume - de2th ((area of top) + (area of bottom) + (4 � area 6 of midsection) ] - Ft3 Another equation for determining the volume of a trapezoidal excavated pit with constant side slopes is: V - wdL + Zd2(4/3 Zd - w - L) where: V - total volume of the pit in W. w - width of the pit at top in feet. d - depth of the pit at top in feet. L - length of the pit at top in feet. Z - side slope for 2 to 1 use Z - 2 for 21n to 1 use Z - 21n Dimensions used must be constructible. Always check for narrovr. deep pits. For correct results the following must be true. w must be greater than 2Zd L must be greater than 2Zd 3 _9•�t Producer: Facility Number: Location: a Telephone: Type Operation: Number of Animals: (Design Capacity) Storage Structure: Application Method: ANIMAL WASTE UTILIZATION PLAN GEORGE PLESS & SONS DAIRY 13-10 5901 Pless Road Rockwell, NC 28138 704-782-2216 Existing Dairy Milk Cows 220.00 head Waste Storage Structure Irrigation and Broadcast (surface and incorporated) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are needed so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates; leaching , potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at greater than 5 tonj per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. George Pless & Sons Dairy Page 1 6/28/2011 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injection the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The established acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER 150 DAYS (gallons) 220 head x 14.6 gal/head/day x 150 days x 18 hrs on lot/24 hrs/day = 361,350 gals /150 days WASTE WATER PER 150 DAYS (gallons) 200 gal/day x 150 days = 30,000 gals /150 days NORMAL RUNOFF (gallons) 0.2 ac x 16.1" = 3.22 acre -inch / 12"/ft = 0.268 ac-ft x 43,560 ft3/ac = 11688.6 ft3 11688.6 ft3 x 7.48 gal/ft3 = 87,431 gals / 150 days HEAVIEST 5 MONTHS OF RAINFALL (gallons) 21.5" Rain—16.67' Evap = 4.83" / 12"per ft. = 0.403 ft x 17072 ft2 S.A. = 6880 ft3 6880 ft3 x 7.48 gal/ft3 = 51,462 gals / 150 days VOLUME OF 25 YEAR / 24 HOUR STORM EVENT (gallons) Runoff Area 5.8" x 0.2 ac / 12"per ft. = 0.97 ac-ft. x 43,560 ft3 / ac-ft = 4225 ft3 = 31,605 gals Pond Surface 6.0" x 0.4 ac / 12"per ft. = 0.2 ac-ft. x 43,560 ft3 / ac-ft = 8712 ft3 x 7.48 gal/ft3 = 65,166 gal. TOTAL WASTE STORAGE NEEDED PER 150 DAYS (gallons) George Pless & Sons Dairy Page 2 6/28/2011 ANIMAL WASTE UTILIZATION PLAN 361,350 gals A.W. + 30,000 gals Parlor + 87,431 gals R.O. + 51,462 gals Precip + 31,605 gals 25/24 R.O. + 65,166 gals 25/24 Pond SA = 627,014 gals TOTAL "AS BUILT" STORAGE AVAILABLE (gallons) Waste Holding pond size - 675,413 gallons (90,055 cubic feet) AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 627,014 gals/ 150 Days x 365 days/year x 15.4 lbs N /1000gal = 19,8701bs N / year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1. ACRES OPERATED BY PRODUCER: TRACT FIELD SOIL CROP RYE LBS N / ACRES LBS N MONTH TON, TON, USED TO BU. BU. APPLY 473 1 Ch PASTURE 4.0 30 3.1 372 MAR - Fescue JUNE SEPT- DEC 473 2a Ch CORN SIL I 22 10 0.5 110 APR- JULY RYE 4.0 30 60 SEPT- NOV FEB- APR 473 2b Ch CORN SIL / 22 10 4.5 990 APR- JULY RYE 4.0 30 540 SEPT- NOV FEB- APR George Pless & Sons Dairy Page 3 6/28/2011 TRACT FIELD SOIL CROP RYE LBS NI ACRES LBS N MONTH TON, TON, USED TO BU. BU. APPLY 473 3 Ch PASTURE 4.0 30 4.4 528 MAR - Fescue JUNE SEPT- DEC 473 4 Ch BARLEY / 35 1.5 9.6 504 SEPT- CcD2 NOV RYE / 4.0 30 1152 FEB- APR SUDAN 4 45 1728 473 5 CcB2 CORN SIL / 18 10 7.7 1386 APR- JULY RYE 4.0 30 924 SEPT- NOV FEB- APR 473 6 CcB2 PASTURE 4.5 0 5.3 715 MAR - Fescue JUNE SEPT- DEC 473 7 CcB2 CORN SIL / 18 10 4.9 882 APR- JULY BARLEY 35 1.5 257 SEPT- NOV FEB- APR 473 8 Ch PASTURE 4.0 30 10.0 1200 MAR- CcB2 Fescue JUNE CcD2 SEPT- DEC 473 9 Ch CORN SIL / 20 10 2.9 580 APR- ApB JULY RYE/ 4.0 30 348 SEPT- NOV SUDAN 4.0 45 522 FEB- APR George Pless & Sons Dairy Page 4 6/28/2011 ANIMAL WASTE UTILIZATION PLAN TRACT FIELD SOIL CROP RYE LBS N / ACRES LBS N MONTH TON, TON, USED TO BU. BU. APPLY 5531 1 CcB2 CORN SIL/ 18 10 11.0 1980 APR- JULY BARLEY 45 1.5 742 SEPT- NOV FEB- APR 5531 2 CcB2 CORN SIL / 18 10 19.0 3420 APR- JULY BARLEY 45 1.5 1282 SEPT- NOV FEB- APR 5531 3 CcB2 CORN SIL / 18 10 10.3 1854 APR- JULY BARLEY 45 1.5 695 SEPT- NOV FEB- APR 5531 4 CcB2 PASTURE 4.5 30 5.2 702 MAR - Fescue JUNE SEPT- NOV 773 1 HwB ALFALFA 6.0 0 7.4 0 NA CORN SIL / 20 10 1480 APR- JULY SMALL 45 1.0 333 SEPT- GRAIN NOV FEB- APR 773 2 HwB CORN SIL / 20 10 3.0 600 APR- JULY BARLEY 50 1.5 225 SEPT- NOV FEB- APR George Pless & Sons Dairy Page 5 6/28/2011 TRACT FIELD SOIL CROP RYE LBS N / ACRES LBS N MONTH TON, TON, USED TO BU. BU. APPLY 773 3 HwB ALFALFA 6.0 0 5.7 0 NA CcB2 CORN SIL / 20 10 1140 APR- JULY SMALL 45 1.0 256 SEPT- GRAIN NOV FEB- APR 773 5 HwB CORN SIL / 20 10 2.6 520 APR- JULY BARLEY 50 1.5 195 SEPT- NOV FEB- APR 773 8a HwB ORCHARD 4.5 40 2.0 360 MAR - GRASS JUNE Hay SEPT- NOV 773 8b HwB CORN SIL / 21 10 9.9 2079 APR- CuB2 JULY BARLEY 50 1.5 743 SEPT- NOV FEB- APR 773 9 HwB PASTURE 3.5 30 4.3 451 NAR- EnB Fescue JUNE SEPT- DEC 784 lb CcB2 CORN SIL / 18 10 4.5 810 APR- JULY BARLEY 50 1.5 338 SEPT- NOV FEB- APR 784 5 HwB CORN SIL / 20 10 9.9 1980 APR- JULY BARLEY 50 1.5 742 SEPT- NOV FEB- APR George Pless & Sons Dairy Page 6 6/28/2011 ANIMAL WASTE UTILIZATION PLAN TRACT FIELD SOIL CROP RYE LBS N / ACRES LBS N MONTH TON, TON, USED TO BU. BU. APPLY 5577 1 CcB2 CORN SIL / 18 10 7.7 1386 APR- JULY BARLEY 50 1.5 578 SEPT- NOV FEB- APR 2645 1 EnB CORN SIL / 16 10 7.6 1216 APR- JULY BARLEY 45 1.5 513 SEPT- NOV FEB- APR 2645 3a VnB2 CORN SIL I 18 10 12.5 2250 APR- CeB2 JULY BARLEY 50 1.5 938 SEPT- NOV FEB- APRIL 2645 3b VnI32 ORCHARD 5.0 40 0.7 140 MAR- Ce132 GRASS JUKE Hay SEPT- DEC Small Grain 8 50 320 SEPT- NOV FEB- APR CORN SIL 18 10 144 APR- JULY 2645 4 VnB2 CORN SIL / 17 10 8.7 1479 APR- JULY BARLEY 40 1.5 522 SEPT- NOV FEB- APR 2645 5 Ce132 CORN SIL / 18 10 4.4 792 APR- JULY BARLEY 50 1.5 330 SEPT- NOV FEB- APR George Pless & Sons Dairy Page 7 6/28/2011 TRACT FIELD SOIL CROP RYE LBS N / ACRES LBS N MONTH TON, TON, USED TO BU. BU. APPLY 2645 6 CeB2 CORN SIL / 18 10 8.2 1476 APR- JULY BARLEY 50 1.5 615 SEPT- NOV FEB- APR 2687 1 EnB PASTURE 3.3 30 16.2 1604 MAR- EnC Fescue JUNE SEPT- DEC 2687 2 CeC2 PASTURE 4.5 30 11.5 1552 MAR- CeB2 Fescue JUNE SEPT- DEC 2687 3 CeB2 ALFALFA 6.0 0 4.8 0 NA CORN SIL / 18 10 864 APR- JULY SMALL 45 1.0 216 SEPT- GRAIN DEC FEB- APR 2687 4 CeB2 PASTURE 4.5 30 2.4 324 MAR - Fescue JUNE SEPT- DEC 2687 5 CeB2 ORCHARD 5.3 40 12.6 2761 MAR - GRASS JUNE Hay SEPT- DEC 2687 6 CeB2 PASTURE 4.5 30 4.5 608 MAR- CeC2 Fescue JUNE SEPT- DEC 2712 1 DoA BARLEY / 60 1.5 16.6 1494 SEPT- MeB NOV 2 OATS 60 1.0 996 FEB- APR CORN SIL 19 10 3154 APR- JULY George Pless & Sons Dairy Page 8 6/28/2011 ANIMAL WASTE UTILIZATION TRACT FIELD SOIL CROP RYE LBS N / ACRES LBS N MONTH TON, TON, USED TO BU. BU. APPLY 2712 3 ChA PASTURE 4.0 30 5.0 600 MAR - Fescue JUNE SEPT- DEC 2712 4 ChA PASTURE 4.5 30 9.5 1282 MAR- CeC2 Fescue JUNE CeB2 SEPT- DEC 2712 5 CeB2 PASTURE 4.5 30 2.0 270 MAR - Fescue JUNE SEPT- DEC 2712 6 CeB2 PASTURE 4.5 30 6.8 918 MAR- CeC2 Fescue JUNE SEPT- NOV 2712 7 CeB2 BARLEY / 45 1.5 4.1 277 SEPT- NOV OATS 45 1.0 184 FEB- APR CORN SIL 23 10 943 APR- JULY 2712 8 CeB2 ALFALFA 6.0 0 1.8 0 NA CORN SIL/ 17 10 306 APR- JULY SMALL 45 1.0 81 SEPT- GRAIN NOV FEB- APR 2712 9a CeB2 CORN SIL / 17 10 5.0 850 APR- EnB JULY BARLEY 45 1.5 338 SEPT- NOV FEB- APR 2712 9b CeB2 CORN SIL / 17 10 9.5 1615 APR- EnB JULY BARLEY 45 1.5 641 SEPT- NOV FEB- APR George Pless & Sons Dairy Page 9 6/28/2011 3342 1 CeB2 CORN SIL / 18 10 2.8 504 APR- JULY BARLEY 45 1.5 189 SEPT- NOV FEB- APR 3342 2 CeB2 CORN SIL / 17 10 12.4 2108 APR- VnB2 JULY BARLEY 40 1.5 744 SEPT- NOV FEB- APR 3342 3 CeB2 CORN SIL / 18 10 3.4 612 APR- JULY BARLEY 45 1.5 230 SEPT- NOV FEB- APR 3342 4 VnB2 CORN SIL / 17 10 6.1 1037 APR- JULY BARLEY 40 1.5 366 SEPT- NOV FEB- APR 3342 5 VnB2 CORN SIL / 17 10 2.7 459 APR- JULY BARLEY 40 1.5 162 SEPT- NOV FEB- APR 3342 6 CeB2 CORN SIL / 18 10 3.2 576 APR- JULY BARLEY 45 1.5 216 SEPT- NOV FEB- APR 3342 7 CeB2 CORN SIL / 18 10 0.9 162 APR- JULY BARLEY 45 1.5 61 SEPT- NOV FEB- APR George Pless & Sons Dairy Page 10 6/28/2011 ANIMAL WASTE UTILIZATION PLAN 4716 2 HwB CORN SIL/ 20 10 209 4180 APR- JULY SMALL 45 1.0 941 SEPT- GRAIN NOV FEB- APR 472 1 ApB Corn Sil/ 25 10 10.0 2500. APR- JULY Sinall Grain 11.5 1.0 115 SEPT- NOV FEB- APR TOTAL: 372.2 30,661lbs * Acreage figures may exceed total acreage in fields due to overseeding (i.e. interplanted) or winter annuals following summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N.requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. The following legend explains the crop codes used in Table 1: Crop RYE (Realistic Yield) unit lbs N per yield unit Corn Silage ton/acre 10 lbs/ton Barley bushel/acre 1.5 lbs/bu Pasture (grazed) Sudex Alfalfa Rye Grass NITROGEN PRODUCED: NITROGEN USED (AW):- ton/acre 301bs/ton ton/acre 451bs/ton ton/acre 0 lbs/ton ton/acre 30 lbs/ton 19,870 LBS 30,661 LBS ***BALANCE-10,791 LBS * * * This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. A negative number indicates more N needed than supplied by the waste. For this Animal Waste Utilization Plan, fields with multiple crops listed for that field, the crop requiring the least amount of nitrogen on that field for one calendar year was used to determine the nitrogen needs of the farm. George Pless & Sons Dairy Page 11 6/28/2011 SEE ATTACHED MAPS SHOWING THE FIELDS TO BE USED FOR THE UTILIZATION OF ANIMAL WASTE. NARRATIVE OF OPERATION Your facility is designed for 150 days of temporary storage and the temporary storage must be removed on the average of once every 5 months. The "as built" volume of the waste holding pond is 637,413 gallons or 23.5 acre inches. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard. It is the responsibility of the producer and waste applicator to ensure that the application equipment is operated properly to apply the correct rates to the acres shown in table 1. Failure to apply the recommended rates and amounts of nitrogen may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Animal waste disposal will be completed by two methods, irrigation and broadcast application for this dairy operation. The irrigation system is a solid set design and is installed on Tract 473 with hydrants in fields 1, 2, 4, 5, and 8. The farm operation has a self-propelled 3600 gallon Slurry Tank applicator. The remaining fields listed in table 1 will receive waste through broadcast applications. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. The irrigation system was designed and built to have three 1.62 acre guns operating at one time. The application rate of the system is 0.36 acre inches/hour/head. At this application rate, the system will be removing 1.08 acre inches per hour from the holding pond. This will require a minimum of 21.76 hours to empty the waste holding pond's 637,413 gallons of storage. By operating the three guns for 2 hrs per period, there will be an application of .72 acre inches per gun. After the system has operated for 2 hrs at a riser, each gun will be moved down the line to the next riser. 16.32 periods will be required, with the guns moved every 2 hours, to completely empty the waste holding pond. The total nitrogen applied each time the lagoon is emptied (based on waste sample results of 02/16/99, 3.51bs N A000 gal) will be approximately 2230.9 lbs. George Pless & Sons Dairy Page 12 6/28/2011 ANIMAL WASTE UTILIZATION PLAN APPLICATION OF WASTE BY SLURRY TANK The operator has a 3600 gallon Slurry Tank applicator and will use this to apply animal waste on fields not covered by the waste irrigation system. Animal waste is scraped and pushed into a holding pit which drains into the waste storage pond. There is available access to this pit which allows the operator to load animal waste into the slurry tank for land application. MANAGEMENT OF WASTE APPLICATION No matter what method is used, waste is to be applied to crops and/or pasture. during the growing season when needed for nitrogen benefits or as needed for irrigation water as long as nitrogen limits and infiltration rates are not exceeded. The waste storage pond levels will be pumped down prior to November to allow storage during the winter months when the ground may be saturated or frozen and crops are not actively growing to take up nutrients. The waste is to be applied to the fields and crops listed in Table 1 within the nitrogen limits listed. Waste will not be applied in such a manner that results in waste runoff or over application of nutrients. Application rates must be based on current waste analysis and applied to actively growing crops. Waste must be analyzed as close to the time of each application as practical and at least within 60 days (before or after) of the date of application. Additionally, a representative Soil Fertility Analysis shall be conducted annually on each application site receiving animal waste. The results of these test shall be maintained on file for a minimum of three years. Proper records, including maintenance, repair and irrigation (waste application) records, shall also be maintained on site and in chronological and legible form for a minimum of three years. The Division of Water Quality Regional Office in Mooresville will be notified at 704-663-1699 as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters. b. Spillage or discharge from a vehicle or piping system transporting animal waste to the application sites which results in, or may result in, a discharge to surface waters. c. Any deterioration or leak in a storage pond. . d. Failure to maintain adequate storage capacity in a storage pond that poses an immediate threat to public health or the environment. e. Overspraying animal waste either in excess of the limits set forth in this plan or where runoff enters waters of the State. f. Any discharge that bypasses a storage pond. Also, refer to Required Specifications, Irrigation Calibration, and Waste Sampling. (attached) George Pless & Sons Dairy Page 13 6/28/2011 Name of Farm: GEORGE L. PLESS & SONS DAIRY, INC. Facility Number: 13-10 Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on site at the farm office and afthe office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: George Pless & Sons Dairy Inc. Signature: Date: Name of Manager (If different from owner): John Pless Signature: OeIX4- Date: Name of Person Preparing Plan: Daniel McClellan Resource Conservation Spec. Cabarrus SWCD Person Certifying Plan: Daniel McClellan Affiliation: Cabarrus Soil and Water Conservation District Phone No.: 704-920-3301 Address (Agency): 715 CABARRUS AVENUE WEST, Room 301 CONCORD, NC 28027-6214 Signature: D M S. u,&.,„ Date:/ / / George Pless & Sons Dairy Page 14 ANIMAL WASTE UTILIZATION PLAN Conservation Plan Map Legend Tract/field Total Field Available Field Land Use Number Acres Acres for Animal Waste Application 473 1 3.5 3.1 PASTURE 2 7.4 5.0 CROPLAND 3 4.4 4.4 PASTURE 4 10.1 9.6 CROPLAND 5 8.2 7.7 CROPLAND 6 5.8 5.3 PASTURE 7 4.9 4.9 CROPLAND 8 10.7 10.0 PASTURE 9 3.3 2.9 CROPLAND 5531 1 11.6 11.0 CROPLAND 2 20.1 19.0 CROPLAND 3 10.3 10.3 CROPLAND 4 5.8 5.2 PASTURE 773 1 7.4 7.4 CROPLAND 2 3.8 3.0 CROPLAND 3 6.5 5.7 CROPLAND 5 2.6 2.6 CROPLAND 8 11.9 8a 2.0 PASTURE 8b 9.9 CROPLAND 9 4.9 4.3 PASTURE 784 1 17.7 1 b 4.5 CROPLAND George Pless & Sons Dairy Page 15 6/28/2011 Conservation Plan Map Legend Tract/Field Total Field Available Field Land Use Number Acres Acres for Animal Waste Application 784 5 10.3 9.9 CROPLAND 5577 1 7.7 7.7 CROPLAND 2645 1 7.6 7.6 CROPLAND 3 13.8 3a 12.5 CROPLAND 3b 0.7 HAYLAND 4 9.4 8.7 CROPLAND 5 4.5 4.4 CROPLAND 6 8.2 8.2 CROPLAND 2687 1 16.2 16.2 PASTURE 2 11.7 11.5 PASTURE 3 4.8 4.8 CROPLAND 4 2.8 2.4 PASTURE 5 13.2 12.6 HAYLAND 6 4.8 4.5 PASTURE 2712 1 16.6 16.6 CROPLAND 3 5.3 5.0 PASTURE 4 9.9 9.5 PASTURE George Pless & Sons Dairy Page 16 6/28/2011 ANIMAL WASTE UTILIZATION PLAN 5 2.0 2.0 PASTURE 6 7.3 6.8 PASTURE 7 4.4 4.1 CROPLAND 472 1 10.0 10.0 CROPLAND Conservation Plan Map Legend Tract/Field Total Field Available Field Land Use Number Acres Acres for Animal Waste Application 2712 8 1.8 1.8 CROPLAND 9 15.6 9a 5.0 CROPLAND 9b 9.5 CROPLAND 3342 1 3.1 2.8 CROPLAND 2 12.4 12.4 CROPLAND 3 3.4 3.4 CROPLAND 4 6.1 6.1 CROPLAND 5 2.7 2.7 CROPLAND 6 3.2 3.2 CROPLAND 7 0.9 0.9 CROPLAND 4716 2 21.3 20.9 CROPLAND George Pless & Sons Dairy Page 17 6/28/2011 The attached chart represents the fields that are in the waste utilization plan. This chart includes tracts, fields, soil types, and acres. Each field is represented by a soil type and associated with the corresponding realistic yield expectation chart for that soil type. This plan will allow for some flexibility in crops chosen for waste application. It is applicators responsibilty to document waste application for the fields to assure that waste is not over applied. George Pless & Sons Dairy Page 18 6/28/2011