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HomeMy WebLinkAbout20071221.tiff SITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW (USR) APPLICATION FOR PLANNING DEPARTMENT USE DATE RECEIVED: RECEIPT#/AMOUNT# /$ CASE#ASSIGNED: APPLICATION RECEIVED BY PLANNER ASSIGNED: Parcel Number: 079931200009 Legal Description: The Northwest'A of Section 31, Township 6 North Range 63 West of the 6th P.M. Flood Plain: None Zone District:A(Agricultural) Total Acreage: 160.41Acreage for USR: 160.41 Overlay District None Geological Hazard: None FEE OWNER(S)OF THE PROPERTY: Name: Garrett and Carla De Vries Family Trust Phone: (951)654-1654 Address: PO BOX 559 City/State/Zip Code: Lakeview, CA 92567 APPLICANT: Same as fee owner. AUTHORIZED AGENT (See Below:Authorization must accompany applications signed by Authorized Agent) Name: Cody Hollingsworth, AGPROfessionals, LLC Address: 4350 Highway 66, Longmont, CO 80504 Phone: (970)535-9318 Email: chollingsworth@agpros.com PROPOSED USE: Use By Special Review Permit for a 10,000hd Dairy including milking cows,dry cows, heifers and calves I(We)hereby depose and state under penalties of perjury that all statements, proposals,and/or plans submitted with or contained within the application are true and correct to the best of my(our)knowledge. Signatures of all fee owners of property must sign this application. If an Authorized Agent signs, a letter of authorization from all fee owners must be included with the application. If a corporation is the fee owner,notarized evidence must be included indicating that the signatory has to legal authority to sign for the corporation. A Signatur : Owner or thorized Agent Date EXHIBIT 2007-1221 AGPRO LAN DPRO COMPLETE LAND AND RESOURCE SOLUTIONS November 20, 2006 To Whom It May Concern I have contracted with AGPROfessionals, LLC to process all work related to a Site Specific Development Plan and Use by Special Review application to be filed in Weld County. AGPROfessionals, LLC is authorized to represent Garrett and Carla De Vries of Garrett and Carla De Vries Family Trust throughout this process. Sincerely, (2/24,..47/1),_ Garrett De Vries dad Carla De Vries ENGINEERING, PLANNING, CONSULTING & REAL ESTATE AGPROfessionals, LLC/LANDPROfessionals, LLC 4350 Highway 66. Longmont,CO 80504 970.535.9318/office. 303.485.7838/metro.970.535.9854/fax. www.agpros.com SITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW (USR) QUESTIONNAIRE The following questions are to be answered and submitted as part of the USR application. If a question does not pertain to your use, please respond with "not applicable", with an explanation as to why the question is not applicable. 1. Explain, in detail, the proposed use of the property. The proposed use of this property is a dairy located on two contiguous parcels totaling approximately 160.41 acres. Activities will include milking dairy cows; feeding, housing and raising replacement stock; storing and processing feed; storing and composting manure; storing and maintaining dairy equipment; and farming. Supporting infrastructure includes buildings and corrals for livestock husbandry, equipment storage, maintenance facilities, waste management control structures and one existing residence. This proposal is for 10,000 cattle, new corral areas, new dairy parlor, manure storage and composting, and storm water/process wastewater containment. The 10,000hd of cattle will not exceed 5,000hd of milking cows; the remainder will be a mixture of calves, heifers, bull, springers, and dry cows. The facility will be operated under applicable local, state and federal regulations as well as standard and traditional Dairy Farm operating and best management practices. 2. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 22 (Comprehensive Plan). Section 22-2-60 A.Goal.1 states"Conserve agricultural land for agricultural purposes which foster the economic health and continuance of agriculture". 1.A.Policy 1.1 states"Agricultural zoning will be established and maintained and promote the County's agricultural industry. Agricultural zoning is intended to provide areas for agricultural activities and other uses interdependent upon agriculture." The proposed use is consistent with the Weld County Comprehensive plan through the preservation, enhancement and growth of agriculture. The facility supports commercial and industrial uses directly related to or dependent upon agriculture. The proposed site is not located within a flood hazard zone, a geologic hazard zone or airport overlay zone. The property use is necessary in Weld County to preserve the agricultural economic base historically attributed to the area. Typically, dairy operations contribute 2.5 times their gross sales into the local economy. The proposed request is consistent with the Weld County Comprehensive Plans support of agricultural activities. 3. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 23 (Zoning) and the zone district in which it is located. This proposal meets the intent of the agricultural zone district where the site is located. A livestock confinement operation exceeding four(4) animal units per acre are permitted in the A (Agricultural) zone district as a Use-by-Special Review. Currently there are similar uses in the area. Public health, safety and welfare are protected through adherence to applicable county, state and federal regulations and requirements and conditions of this permit. 4. What types of uses surround the site? Explain how the proposed use is consistent and compatible with surrounding land uses. Agricultural uses that surround this site are primarily crop farming and beef production. There is also another confined animal feeding operation within a 'A to the northeast of this site. This proposal is compatible with the surrounding agricultural uses and the Weld County Comprehensive Plan. 5. Describe, in detail, the following: a. How many people will use this site? At full build-out approximately 50 employees, the owners and owners' family, sales representatives and supply delivery people. b. How many employees are proposed to be employed at this site? At full build-out there will be approximately 50 employees working over 3 shifts. c. What are the hours of operation? The facility will operate 24 hours per day. Equipment operations, trucks, farming activities and maintenance activities, other than emergencies, will occur primarily during daylight hours. d. What type and how many structures will be erected (built)on this site? Milking Parlor; Office; Scale; Special Needs Barn, Calving Barn, Agricultural Equipment Storage Building; Corrals; Three (3) Commodity Sheds; Up to Eleven (11) Shade Structures; Four(5) Storm water/Process Wastewater Containment Structures. Please refer to the site plan maps for existing and proposed structures. e. What type and how many animals, if any, will be on this site? The applicant is requesting 10,000 head. This includes milk cows not to exceed 5,000hd, dry cows, springers, bulls, heifers, and calves. f. What kind (type, size, weight)of vehicles will access this site and how often? Typical vehicles accessing this site include feed and hay delivery trucks, semi-tractor/trailer, employee and owner vehicles, animal product vendors, and ag-related equipment. Operating equipment includes typical farming equipment, tractors, loaders and attachments. The following numbers are anticipated upon full build-out of the site. Semi-Tractor Milk Trailer 3-4/day Semi-Tractor Commodity Trailer 10/wk Commodity Farm Trucks 2-3/day, Hay Trucks, Semi-Tractors daily during hay season Silage—daily during silage cutting season Rendering Truck— when needed. Employees—Daily g. Who will provide fire protection to the site? Galeton Fire Protection District. h. What is the water source on the property? (Both domestic and irrigation). There are currently 3 irrigation wells, and 1 domestic well located on the property as evidenced by the attached copies of the well permits. There are also irrigation water rights in the Cache la Poudre irrigation district. And One (1) North Weld County Water district tap as evidenced by the attached water district letter. What is the sewage disposal system on the property? (Existing and proposed). There is currently a septic system for the residence. An individual septic system permit has been granted for the Milk Parlor and Individual or combined septic's will be used for Office and other buildings if needed. j. If storage or warehousing is proposed, what type of items will be stored? Storage and warehousing are not proposed as the primary use of this site. Feed, livestock bedding, manure, equipment parts and supplies typical of farming activities will be stored on site. 6. Explain the proposed landscaping for the site. The landscaping shall be separately submitted as a landscape plan map as part of the application submittal. There will be no additional Landscaping planned. 7. Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs. Reclamation procedures include compliance with applicable state regulations to manage solid manure and stormwater runoff until all relative material is adequately removed. Should the facility be permanently discontinued for use as a dairy, it would be marketed under applicable county planning and zoning regulations to its greatest and best use. 8. Explain how the storm water drainage will be handled on the site. Storm water drainage will be handled by wastewater retention structures, which are designed to meet all required regulations. The ponds will be maintained and operated in accordance with the Nutrient Management Plan. Specific details regarding storm water management are outlined in the Nutrient Management Plan. 9. Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin. This facility was started as a use by right dairy built on 282.99 acres, which translates to a 1,131 hd dairy. The property consists of the Northwest 1/4 and most of the Southwest '/.of Section 31 Township 6 North Range 63 West of the 6th P.M. excluding Lot B of RE-4090, Lot C of RE-4090 and Lot A of corrected RE-1704, construction will began in June of 2006 and if permitted full build out could take up to 5 years to complete. 10. Explain where storage and/or stockpile of wastes will occur on this site. The manure produced at the facility will be composted or hauled off and provided to local farmers. Storm water and process wastewater will be stored in wastewater retention structures, which are designed to meet all required regulations. No hazardous material storage is proposed for this site. Stormwater and wastewater will be periodically land applied at agronomic rates. Details of the manure management system are outlined in the Nutrient Management Plan. Debris and refuse will be collected and removed by a local trash service, such as Waste Management or BFI. Colorado Department of Public Health and Environment Nutrient Management Plan Form for USR GENERAL INFORMATION: Name of Facility:Monte Vista Dairy Facility Physical Location:_30489 County Road 61,Gill,CO 80624 PRODUCTION AREA SECTION: A. STORAGE OF MANURE AND PROCESS WASTEWATER -61.17(8Xc)(i) The CAFO will ensure adequate storage of manure and process wastewater,including procedures to ensure proper operation and maintenance of the impoundments and tanks. The following procedures will be followed by the facility: (A) Except during the designed storm event,manure and process wastewater stored in impoundments and terminal tanks will be removed as necessary to maintain a minimum of two feet of freeboard,or Department-approved alternative freeboard. (B) Whenever the design capacity of impoundments and tanks is less than the volume required to store runoff from the 25-Year,24- Hour Storm,X Chronic Storm or 100-Year,24-Hour Storm the structures will be dewatered to a level that restores the required capacity once soils on a land application site have the water holding capacity to receive process wastewater. Process Wastewater Storage Information: 2. Total Capacity Required to 3. Total Capacity Required to 1. Impoundmentlrank/Drainage Hold all Wastes Accumulated Contain Storm Event Runoff 4.Total Capacity Available(acre-feet) Basin ID During the Storage Period and Direct Precipitation (acre-feet) (acre-feet) West Lagoon 8.5 (2.5 months) 21.9 15.3 East Lagoon 15.3 North Lagoon 0 3.3 3.2 Manure Storage Information: I. Manure Storage Area ID 2. Amount of Manure Produced 3. Total Amount of Non-pen Area Manure Storage (tons/year) Available(tons) Manure Storage 171,468 104,270 Check here X if excess manure is transferred to a third party. Check here n if manure is stockpiled in pen area. RECORDKEEPING REQUIREMENT: 1)Docttmmlltto that accept during the designed storm went,manure and process wastewater stored in impaandmma atdtaminal tunics is removed as necessary to maintain a mmimtmm of two(2)feet of freeboard,accept where the operator has requested and the Ag Program has approved an alterative$aboard levet 2)Documentation that whenever the available capacity of impoundments and tanks is less than the volume required to store runoff from the designed seam wort,the structures shall be dewatered to a level that rector®the required capacity once soils on a land application site have the water holding capacity to receive process wastewater. B. MORTALITY MANAGEMENT—6L17(8)(c)(ii) The CAFO will ensure proper management of animal mortalities to ensure that they are not disposed of in a liquid manure,storm water,or process wastewater storage system that is not specifically designed to treat animal mortalities. Method of Animal Mortalities Handling(check all that are applicable): - Composting X Rendering Burial - Other: RECORDKEEPING REQUIREMENT: 1)Documentation that assures the proper management of anima)mortalities to ensure that they are not disposed of in a liquid manure,storm water, or process wastewater storage system that is not specifically designed to treat animal mortalities. NMP for Monte Vista Dairy for USR Page 1 of 7 C. CLEAN WATER DIVERSION—61.17(S)(cXit) The CAR)will ensure that clean water resulting from the L i 25-Year,24-Hour Storm,X Chronic Storm or 100-Year,24-Hour Storm is diverted from the production area. Clean water diversions used(check all that are applicable): Location Used: X Berms small portion on the east J Channels X Natural Topography south and west X Other Borrow ditch to the north,grading to the east RECORDKEEPING REQUIREMENT: 1)Doc®mt:a ion that clean it is diverted from the designed steam event from the production lees. D. PREVENTION OF DIRECT CONTACT OF ANIMALS WITH WATERS OF THE UNITED STATES—61.17(8)(c)(iv) The CAFO will prevent direct contact of confined animals with surface waters. Waters of the U.S.means,in part: a) All waters...susceptible to use in interstate or foreign commerce...; b) All interstate waters...; c) All other waters such as intrastate lakes,rivers,streams(including intermittent streams),mudflats,sandflats,wetlands'(including wetlands adjacent to waters identified in(a)through(e)of this definition),sloughs,prairie potholes,wet meadows,playa lakes,or natural ponds the use,degradation,or destruction of which would affect or could affect interstate or foreign commerce including any such waters: I) Which are or could be used by interstate or foreign travelers for recreational or other purposes; 2) From which fish or shellfish are or could be taken and sold in interstate or foreign commerce;or 3) Which are used or could be used for industrial purposes...; d) All impoundments of waters otherwise defined as waters of the United States under this definition';and e) Tributaries of waters identified in paragraphs(a)through(d)of this definition. I Wetlands means those areas that are inundated or saturated by surface or groundwater at a frequency and duration sufficient to support,and that under normal circumstances do support,a prevalence of vegetation typically adapted for life in saturated soil conditions. 'Waste treatment systems,including treatment ponds or lagoons designed to meet the requirements of CWA(other than cooling ponds as defined in 40 CFR 423.11(m)which also meet the criteria of this defmition)are not waters of the United States. This exclusion applies only to manmade bodies of water which neither were originally created in waters of the United States(such as disposal area in wetlands)nor resulted from the impoundment of waters of the United States. I. Do waters of the U.S.flow throu_ the eroduction area? El Yes X No 2. Do the animals have access to waters of the United States? - Yes X No 3. If yes,list the measures used to prevent direct contact(e.g.fencing)of animals with waters of the United States: RECORDKEEPING REQUIREMENT: I)Documentation that them is prevention of direct contact of confined nimbi with waters of the United Stater. E. CHEMICAL AND OTHER CONTAMINANT HANDLING-61.17(8)(c)(v) The CAFO will ensure chemicals and other contaminants handled on-site are not disposed of in any manure,storm water,or process wastewater storage system unless specifically designed to treat such chemicals and other contaminants. Check all that are applicable: Chemicals are used and empty containers are disposed of in accordance with manufacturer's guidelines X Chemicals are not stored in a room with a floor drain that discharges outside X Where are chemicals stored:_shop I I Storage is covered L Storage has secondary containment L 1 Chemicals are stored in proper containers X Where are chemicals disposed:_not in wastewater ponds No chemicals are used at the facility X Other:_secondary containment of fuel RECORDKEEPING REQUIREMENT: I)Documentation that chemicals and other cootaninents handled on-site are not disposed of in any manure,storm water,or process wastewater storage system unless specifically designed to treat such chemicals and other contaminants. NMP for Monte Vista Dairy for USR Page 2 of 7 LAND APPLICATION SECTION: If manure or process wastewater will be applied to a land application site,check the box here and go to Part(F):X If neither manure nor process wastewater will be applied to a land application site or be transferred to a third party,check the box here and go to Part(M): If neither manure nor process wastewater will be applied to a land application site,but one or both will be transferred to a third party,check the box here and go to Part(G)then to Part(M): --- F. CONSERVATION PRACTICES—61.17(8)(c)(vi) The CAFO will identify and implement site-specific conservation practices to control runoff of pollutants to surface water. 1. Conservation Practices for land Application Sites Please indicate where any of the following best management practices are being implemented to control runoff of pollutants to surface water: Conservation Practice: Land Application Site ID Where Practice is Implemented(for land application sites where surface water is located in or down-gradient of the site): Buffer South partial pivot Setback Conservation Tillage Constructed Wetland Infiltration Field Grass Filter Terrace Tail Water Pit Process wastewater is not allowed to reach end of field Other(describe): 2. The facility will also implement the following conservation practices: (A) Solid manure will be incorporated as soon as possible after application,unless the application site has perennial vegetation or is no-tilled cropped,or except where the nutrient management plan adequately demonstrates that surface water quality will be protected where manure is not so incorporated. (B) Process wastewater to furrow-or flood-irrigated land application sites will be applied in a manner that prevents any process wastewater runoff into surface waters. (C) When process wastewater is sprinkler-applied,the soil water holding capacity of the soil will not be exceeded. (D) Process wastewater will not be applied to either frozen or flooded(i.e.,saturated)land application sites. (E) Manure or process wastewater will not be land-applied within 150 feet of domestic water supply wells,and within 300 feet of community domestic water supply wells. RECORDREEPING REQUIREMENT: 1)Documentation that aticepaei&c c®eavation practices have bem id:Miffed and implemented to control runoff of pollutants to eurlirce water. G. SAMPLING&TESTING OF MANURE,PROCESS WASTEWATER,AND SOIL—61.17(8)(c)(vii)[and associated parts of a CAFO permit' The CAFO will identify protocols for appropriate sampling and testing of manure,process wastewater,and soil. Manure Process Wastewater Soil Frequency of X Annually X Annually For nitrate-As often as necessary to meet the Sampling: (If analyses are conducted (If analyses are conducted application rate calculation requirements: more frequently than more frequently than (indicate frequency)yearly annually,the analyses must annually,the analyses must For phosphorus-minimum of once every 5 years or as be kept on-site for 5 years.) be kept on-site for 5 years.) necessary to meet the transport risk assessment requirements Analyzed for: Total Nitrogen,Ammonia(as Total Nitrogen,Ammonia Nitrate-to necessary depth zone(s); N),Nitrate(as N),and Total (as N),Nitrate(as N),and Phosphorus-top one-foot Phosphorus Total Phosphorus Sampling X CSU Cooperative X CSUCE 568 A X CSUCE 568 A Protocol Used: Extension(CE)568 A Ll Other CSUCE Publication (please cite): LJ Adjacent State CE Publication (please cite): Testing Protocol CSUCE X USEPA Method X "Methods of Soil Analysis,Part 3,Chemical Used: X Department-approved L 1 Department-approved Methods" Method(requested in Method(requested in ,r, Department-approved Method(requested in writing). See attached writing) writing) NMP for Monte Vista Dairy for USR Page 3 of 7 H. NUTRIENT BUDGET INFORMATION—61.17(8)(c)(x)(A)(VI) Nutrient Budget Information: Crop: Manure and Process Wastewater Application Rate Description of Method(calculation/table)to be Used: Calculated: Corn Silage X CSUCE Published Fertilizer Suggestions Bulletin 568A IL Adjacent State CE-Published Fertilizer Suggestions �. CNMP Method that meets USDA-NRCS standards 35+[7.5 x yield goal(t/a)]—[8 x ppm soil NO3-N(ave 2 ft)] 1- CO NRCS NMP guidelines -[0.85 x yield goal x%OM]—previous manure application L. Department-approved Method credits—plow down legume credit Alfalfa X CSUCE Published Fertilizer Suggestions Soil publication#0.565 • Adjacent State CE-Published Fertilizer Suggestions — CNMP Method that meets USDA-NRCS standards [yield(lbs/a)x(%protein/6.25)x 0.6 soil type CO NRCS NMP guidelines adjustment)]/0.66 efficiency factor—(7.2 x ppm NO3-N(2 - Department-approved Method feet))-(30 x%OM)—previous manure application credit LI CSUCE Published Fertilizer Suggestions ❑ Adjacent State CE-Published Fertilizer Suggestions I I CNMP Method that meets USDA-NRCS standards ❑ CO NRCS NMP guidelines H Department-approved Method ▪ CSUCE Published Fertilizer Suggestions Adjacent State CE-Published Fertilizer Suggestions _. CNMP Method that meets USDA-NRCS standards CO NRCS NMP guidelines i Department-approved Method U CSUCE Published Fertilizer Suggestions I Adjacent State CE-Published Fertilizer Suggestions ✓ CNMP Method that meets USDA-NRCS standards • CO NRCS NMP guidelines --. Department-approved Method CSUCE Published Fertilizer Suggestions !. Adjacent State CE-Published Fertilizer Suggestions LI CNMP Method that meets USDA-NRCS standards LI CO NRCS NMP guidelines Ll Department-approved Method Describe how realistic yield goals will be determined: Last 5 years+5%unless year was affected by severe drought,pest invasion,or was under fertilized with nitrogen. Because this is a new facility,averages for the area determined by NRCS,FSA,or CSU Extension will be used until a facility average is determined. RECORDKEEPING REQUIREMENT: 1)Doeutttalation of the identification of protocols fee appropriate sampling and testing of mama process wastewater,and aoiL NMP for Monte Vista Dairy for USR Page 4 of 7 I. LAND APPLICATION—61.17(8)(c)(viii) The CAFO will establish protocols to land apply manure or process wastewater in accordance with site specific nutrient management practices that ensure appropriate agricultural utilization of the nutrients in the manure or process wastewater. The facility will implement the following protocols: (A) No application of manure or process wastewater will be made to a land application site at a rate that will exceed the capacity of the soil and the planned crops to assimilate nitrate-nitrogen within 12 months of the manure or process wastewater being applied. (B) Manure and process wastewater shall be applied as uniformly as possible with properly calibrated equipment. I) Method(s)of manure application?Spreader truck 2) Method(s)of process wastewater application?Pivot sprinkler 3) Is nutrient application equipment calibrated at least annually? X Yes I No RECORDKEEPING REQUIREMENT: I)Documentation that protocols have been established for land application of manure or process wastewater in accordance with site- specific nutrient management practices that ensure appropriate agricultural utilization of the nutrients in the mama°or process wastewater. J. PHOSPHORUS AND NITROGEN TRANSPORT—61.17(8)(c)(x)(A) Application rates for manure and process wastewater applied to land application sites will minimize phosphorus and nitrogen transport from the sites to surface waters and will be in accordance with the following standards: (I) An initial assessment of the potential for phosphorus and nitrogen transport risk to surface water will be made prior to manure or process wastewater being applied to an application site. There is currently no published tool suitable for assessing nitrogen transport risk. Phosphorus and nitrogen transport risk assessment will be made using the Colorado Phosphorus Index Risk Assessment. The following flow chart will be used to determine whether or not a phosphorus risk assessment must be completed for a land application sites: Will animal manure or other organic nutrients be applied to this site? A Colorado Phosphorus Index NO Risk Assessment is not required for this site. YES 1 Is soil test P greater than: A Colorado Phosphorus Risk 10 ppm AB-DTPA;30 ppm Bray P1;40 NO -PD. Assessment is not required for ppm Mehlich 3,or;20 ppm Olsen this site. Base organic nutrient (NaHCO,) application rates on crop nitrogen requirements. YES 1 Can storm water runoff or irrigation A Colorado Phosphorus Risk tailwater reach a surface water body? NO Assessment is not required for (Continuous or intermittent stream, this site. Base organic nutrient irrigation ditch,lake,or wetland,etc.) application rates on crop nitrogen requirements. YES 4, Complete a Colorado Phosphorus Index Risk Assessment for this site. r-. NMP for Monte Vista Dairy for USR Page 5 of 7 J. PHOSPHORUS AND NITROGEN TRANSPORT—61.17(8)(c)(x)(A)(continued) On sites for which the facility must complete a Colorado Phosphorus Index Risk Assessment,the following best management practices will be incorporated,if applicable: (A) Phosphorus-based manure and process wastewater application rates will be made to an application site where the risk of off-site phosphorus transport is scored as high. (B) No application of manure or process wastewater will be made to a land application site where the risk of off-site phosphorus transport is rated as very high. (Where the initial assessment of a land application site is scored as very high, the facility has a three-year period within which to manage the site for the purpose of lowering the phosphorus transport risk assessment rating to high or less. During this period,manure or process wastewater may be applied to the site at either nitrogen-or phosphorus-based rates.) (C) No application of manure or process wastewater will be made to a land application site where the risk of off-site nitrogen transport to surface water is not minimized. (D) Where a multi-year phosphorus application was made to a land application site,no additional manure or process wastewater will be applied to the same site in subsequent years until the applied phosphorus has been removed from the site via harvest and crop removal. After an initial assessment is made of potential for phosphorus and/or nitrogen transport from a land application site to surface water, additional assessments will be made at the following frequency,whichever is sooner: Both phosphorus and nitrogen transport risk Every 5 years Where a crop management change has occurred For phosphorus-Assess within 1 year after such a change would reasonably result in an increase in the transport risk assessment score. For nitrogen-Assess within I year after such a change would reasonably result in the nitrogen transport to surface water not being minimized. Where a phosphorus transport risk assessment score was very Assess phosphorus transport risk within 6 months of intending to high apply manure or process wastewater,except where the initial assessment is scored as very high,then there shall be a three-year period within which to manage the site for the purpose of lowering the phosphorus transport risk assessment rating to high or less. During this period,manure or process wastewater may be applied to the site at either nitrogen-or phosphorus-based rates. Where a nitrogen transport risk assessment reveals that nitrogen Assess nitrogen transport risk within 6 months of intending to transport to surface water is not minimized apply manure or process wastewater. K. INSPECT LAND APPLICATION EQUIPMENT—61.17(8Xc)(x)(C) The CAFO will periodically inspect equipment used for land application of manure or process wastewater for leaks. The facility will inspect land application equipment at the following frequencies: (1) Annually(within the six month period prior to the first application of manure or process wastewater);and (2) At least once daily when process wastewater is being applied L. SETBACK REQUIREMENTS—61.17(8)(c)(x)(D) The CAFO will not apply manure and process wastewater: (I) Closer than 100 feet to any down-gradient surface waters,open tile line intake structures,sinkholes,agricultural wellheads,or other conduits to surface waters unless one of the following is implemented: (II) 35-foot vegetated buffer to any down-gradient water of the U.S.,open tile intake structures,sinkholes, agricultural wellheads,or other conduits to waters of the U.S.where applications of manure,litter,or process wastewater are prohibited. (III) Alternative compliance practices to the 100-foot setback with prior approval of the Department. Please describe:roofed structure over pump(with Dept approval) Compliance Practice Implemented Land Application Site ID Where 1(I), (II)or(III)above]: Practice is Implemented: Down-gradient Surface Waters I,II South partial pivot Open Tile Line Intake Structure Sinkholes Agricultural Wellheads III West pivot Other Conduits to Surface Waters NMP for Monte Vista Dairy for USR Page 6 of 7 M. CERTIFICATION STATEMENT I certfr under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is to the best of my knowledge and belief true,accurate and complete. I am aware that there are significant penalties for submitting false information,including the possibility offine and imprisonment for knowing violations. A. NAME AND OFFICIAL TITLE(PRINT OR TYPE) B. PHONE NUMBER C. SIGNATURE D. DATE SIGNED NMP for Monte Vista Dairy for USR Page 7 of 7 Olsen's Agricultural Laboratory, Inc. a . 210 E. First St. / P.O. BOX 370 / McCook, Nebraska 69001 Office: 308-345-3670 / FAX: 800-886-7422 Website: http://www.olsenlab.com MANURE NUTRIENT REPORT ACCOUNT#22330 AGPRO ENVIRONMENTAL SERVICES 4350 HWY 66 SAMPLED: LONGMONT CO 80504 RECEIVED: 09/22/2005 REPORTED: 09/30/2005 LAB NO: NAME: ID: Constituent lbs per ton Analyzed Results (as received basis) Method Moisture 64.87 % 105 C 5HR Solids 35.13% 105 C 5HR Ash 23.44 % AOAC 942.05 pH 7.90 s.u. Sly'4500 B Electrical Conductivity 8.50 mmhos/cm SM 4500 B Soluble Salts 0.54,% 10.8 SM 4500 B Total Nitrogen (N) 0.58 % 11.6 AOAC 984.13 Organic Nitrogen(N) 0.52 % t , 10,4 TN-NH4-NO3 Ammonium-N (N) 0.06 % 1.20 SM 4500 H :trate-N (N) 0.0004 % " 0.01 EPA 353.2 Phosphorus(P) 0.14 % 2.8 AOAC 985.01 Phosphorus(P205) = 6.4 r Potassium (K) 0.39 % 7.8 AOAC 985.01 Potassium (K2O) g 4 Calcium (Ca) 0.74 % 14.8 AOAC 985.01 Magnesium (Mg) 0.16 % 3.2 AOAC 985.01 Sodium (Na) 0.09 % 1.8 AOAC 985.01 Chloride(CI) 0.13 % 2.6 LACHAT12117071A Sulfur(S) 0.09 % 1.8 AOAC 985.01 Zinc(Zn) 27.1 mg/kg 0.05 AOAC 985.01' Iron (Fe) 1159.7 mg/kg 2.32 AOAC 985.01 Mangenese(Mn) 42.9 mg/kg 0.09 AOAC 985.01 Copper(Cu) 148.2 mg/kg 0.30 AOAC 985.01 Boron (B) 11.0 mg/kg 0.02 AOAC 985.01 Monte Vista Dairy USR Runoff and Pond Volumes 25-year,24-hour&10-year,10-day Storm Events&Pond Capacity Calculations 25-year,24-hour storm amount taken off of NOM ATLAS Z Volume 25-year,24-hour event Ill-Isopluvials of 25-yr,24-hr precipitation map,and within the immediate area of the facility. Earthen _ Bldg Combined Applicable Storm Event for Location,inches I 3.00 3.00 3.00 SCS Runoff Curve Number (90 frunsurfaced lots) 90 97 I (97 for surfaced lots) _ S(potential max retention after runoff begins),inches 1.11 0.309 Surface Area of Drainage Basins,acres 68.2 14.0 82.2 (Separate different drainage areas) (Include pens,alleys,mill areas,Working areas,etc., Inches of Runoff using SCS Runoff Curve Factor 1.98 2.66 3.00 Minimum Retention Capacity Required,acre-feet 11.3 3.10 14.38 Surface Area of Retention Structures,acres I 13.36 Amount of Rainfall Directly on Pond Surface,acre-feet 3.34 Total Containment Capacity Required,acre-feet 17.7 10-year, 10-day storm amount taken from NRCS calculated data of 10-year,10-day event 10-year events according to Colorado General CAFO Permit requiements,and from the nearest station to the facility(Greeley, CO) Earthen Bldg Combined Applicable Storm Event for Location,inches I 4.21 4.21 4.21 SCS Runoff Curve Number (81 for unsurfaced lots)' 81 94 I (94 for surfaced lots)- S(potential max retention after runoff begins),inches 2.35 0.638 Surface Area of Drainage Basins,acres 68.2 14.0 82.2 (Separate different drainage areas) (Include pens,alleys,mil areas,working areas,etc. ,i.-Inches of Runoff using SCS Runoff Curve Factor 2.30 3.53 linimum Retention Capacity Required,acre-feet 13.1 4.12 17.19 Surface Area of Retention Structures,acres I 13.36 Amount of Rainfall Directly on Pond Surface,acre-feet - 4.69 Total Containment Capacity Required,acre-feet 21.9 'Taken from Table 2-3 B of NRCS publication"Technical Release 60,Design of Earth Dams and Reservoirs",adjusted curve numer from 24 hours to 10 days. Areas Total Capacity Required for Regulatory Storm Event,acre-feet 21.9 Total Capacity Available,acre-feet 30.6 Excess Capacity over Regulatory Requirement,acre-feet 8.7 2.5 Months Process Water Storage,acre-feet 8.5 Optimum Capacity for Stormwater&Process Water,acre-feet 30.4 Total Capacity Available,acre-feet 30.6 Excess Capacity over Optimum,acre-feet 0.2 Settling Settling Sediment Sediment Sediment Lagoon Capacities Basin#1 Pond#1 Pond#2 Basin#2 Trap#1 Trap#2 Trap#3 Length(Top-of-Berm)(ft) 455 500 500 455 224 224 224 Width(Top-of-Berm)(ft) 50 500 500 50 54 54 54 Liquid Depth(ft) 1 3 3 1 1 1 1 Slope(ft.horiz/1 ft.verb 4 4 4 4 4 4 4 Freeboard(ft) 2 2 2 2 2 2 2 Liner Thickness(ft) 1 1 1 1 1 1 1 Totals (Cubic-Feet) 13,055 668,496 668,496 13,055 6,941 6,941 6,941 (Acre-Feet) 0.30 15.30 15.30 0.30 0.20 0.20 0.20 Surface Area@ Topof-Berm,f 22,750 250,000 250,000 22,750 12,096 12,096 12,096 Surface Area®Liquid Lavef.f? 14,926 234,256 234,256 14,926 7,904 7,904 7,904 Surface Area @ 1/2-full Depth,ft' 13,050 222,784 222,784 13,050 6,936 6,936 6,936 Surface Area @ Bottom,ft 11,206 211,600 211,600 11,206 6,000 6,000 6,000 AGPROfessionals,LLC 1 of 1 Monte Vista Dairy USR Feed Area Runoff and Pond Volume 25-year,24-hour 810-year,10-day Storm Events 8 Pond Capacity Calculations 25-year,24-hour storm amount taken off of NOAA ATLAS Z Volume 25- ear,24-hour event Ill-Isopluvials of 25-yr,24-hr precipitation map,and within the immediate area of the facility. Earthen Bldg Combined Applicable Storm Event for Location,inches I 3.00 3.00 3.00 SCS Runoff Curve Number (90 for unsudaced lots) 90 97 (97 for surfaced lots) S(potential max retention after runoff begins),Inches 1.11 0.309 Surface Area of Drainage Basins,acres 13.0 1.0 14.0 (Separate different drainage areas) (Include pens,alleys,mill areas,working areas,etc, Inches of Runoff using SCS Runoff Curve Factor 1.98 2.66 3.00 Minimum Retention Capacity Required,acre-feet 2.1 0.22 2.37 Surface Area of Retention Structures,acres I 1.38 Amount of Rainfall Directly on Pond Surface,acre-feet 0.34 Total Containment Capacity Required,acre-feet 2.7 10-year, 10-day storm amount taken from NRCS calculated data of 10-year,10-day event 10-year events according to Colorado General CAFO Permit requrements,and from the nearest station to the facility(Greeley, CO) Earthen Bldg Combined Applicable Storm Event for Location,Inches I 4.21 4.21 4.21 SCS Runoff Curve Number (81 for unsurfaced lots)• 81 94 (94 for surfaced lots)* S(potential max retention alter runoff begins),inches 2.35 0.638 Surface Area of Drainage Basins,acres 13.0 1.0 14.0 (Separate different drainage areas) (Include pens,alleys,mill areas,working areas,etc., ,.Inches of Runoff using SCS Runoff Curve Factor 2.30 3.53 'inimum Retention Capacity Required,acre-feet 2.5 0.29 2.78 Surface Area of Retention Structures,acres I 1.38 Amount of Rainfall Directly on Pond Surface,acre-feet - 0.48 Total Containment Capacity Required,acre-feet 3.3 'Taken from Table 2-3 B of NRCS publics bon"Technical Release 60.Design of Earth Dams end Reservoirs',adjusted curve numer from 24 hours to 10 days. Areal Total Capacity Required for Regulatory Storm Event,acre-feet 3.3 Total Capacity Available,acre-feet 3.4 Excess Capacity over Regulatory Requirement,acre-feet 0.1 2 Months Process Water Storage,acre-feet Optimum Capacity for Stormwater 8,Process Water,acre-feet 3.3 Total Capacity Available,acre-feet 3.4 Excess Capacity over Optimum,acre-feet 0.1 Lagoon Capacities Feed pond Length(Top-of-Berm)(ft) 300 Width(Top-of-Berm)(ft) 200 Liquid Depth(ft) 3 Slope(ft.horiz/1 ft. ven) 4 Freeboard(ft) 2 Liner Thickness(ft) 1 Totals (Cubic-Feet) 140,496 (Acre-Feet) 3.20 Surface Area®Top-of-Berm,e2 60,000 Surface Area(0 Liquid Level,h2 552,185 Surface Area®1/2-full Depth,f 46,784 Surface Area @ Bottom,ft2 41,600 AGPROfessionals,LLC 1 of 1 Monte Vista Dairy USR Water Balance StormwaterlProcess Wastewater Accumulation Calculation(Average Years) Init.Volume Process Water Generated,GPD= 37,000 Pond Surface Area,ft2= 641,788 Evaporation Area,ff'= 487,948 5 Precip' Percent Runoff Area Total Runoff Lake Evap. Evap.Area Total Evap. Process-H2O Net Change Amt.Pumped Vol.In Lagoon Annual Pumped Month (inches) Runoff (Acres) (Acre-Ft.) (inches)*** (Acres) (Acre-Ft.) (Acre-Ft.) (Acre-Ft.) (Acre-Ft.) (Acre-Ft.) (Acre-Ft.) Jan 0.49 7.9% 96.2 0.91 1.35 11.20 1.26 3.52 3.17 8.17 Feb 0.37 7.5% 96.2 0.68 1.58 11.20 1.47 3.18 2.38 10.55 Mar 1.13 9.0% 96.2 2.20 2.48 11.20 2.32 3.52 3.40 5.0 8.96 Apr 1.80 16.0% 96.2 4.52 4.05 11.20 3.78 3.41 4.15 5.0 8.11 May 2.47 23.9% 96.2 7.77 5.4 11.20 5.04 3.52 6.25 5.00 9.36 r. Jun 1.83 24.2% 96.2 5.80 6.53 11.20 6.10 3.41 3.11 5.00 7.47 37.5 i. Jul 1.48 22.0% 96.2 4.43 6.75 11.20 6.30 3.52 1.65 5.00 4.12 Aug 1.15 20.0% 96.2 3.26 6.08 11.20 5.68 3.52 1.10 3.50 1.73 Sep 1.16 20.6% 96.2 3.34 4.5 11.20 4.20 3.41 2.54 3.00 1.27 Oct 1.00 18.2% 96.2 2.69 3.15 11.20 2.94 3.52 3.27 3.0 1.54 Nov 0.82 8.6% 96.2 1.57 1.8 11.20 1.68 3.41 3.30 3.0 1.84 Dec 0.45 8.6% 96.2 0.86 1.35 11.20 1.26 3.52 3.12 4.96 Jan 0.49 7.9% 96.2 0.91 1.35 11.20 1.26 3.52 3.17 8.13 Feb 0.37 7.5% 96.2 0.68 1.58 11.20 1.47 3.18 2.38 10.51 Mar 1.13 9.0% 96.2 2.20 2.48 11.20 2.32 3.52 3.40 5.0 8.92 Apr 1.80 16.0% 96.2 4.52 4.05 11.20 3.78 3.41 4.15 5.0 8.07 May 2.47 23.9% 96.2 7.77 5.4 11.20 5.04 3.52 6.25 5.00 9.32 m Jun 1.83 24.2% 96.2 5.80 6.53 11.20 6.10 3.41 3.11 5.00 7.43 37.5 ?, Jul 1.48 22.0% 96.2 4.43 6.75 11.20 6.30 3.52 1.65 5.00 4.08 Aug 1.15 20.0% 96.2 3.26 6.08 11.20 5.68 3.52 1.10 3.50 1.69 Sep 1.16 20.6% 96.2 3.34 4.5 11.20 4.20 3.41 2.54 3.00 1.23 Oct 1.00 18.2% 96.2 2.69 3.15 11.20 2.94 3.52 3.27 3.0 1.50 Nov 0.82 8.6% 96.2 1.57 1.8 11.20 1.68 3.41 3.30 3.0 1.80 Dec 0.45 8.6% 96.2 0.86 1.35 11.20 1.26 3.52 3.12 4.92 Jan 0.49 7.9% 96.2 0.91 1.35 11.20 1.26 3.52 3.17 8.09 Feb 0.37 7.5% 96.2 0.68 1.58 11.20 1.47 3.18 2.38 10.48 Mar 1.13 9.0% 96.2 2.20 2.48 11.20 2.32 3.52 3.40 5.0 8.88 Apr 1.80 16.0% 96.2 4.52 4.05 11.20 3.78 3.41 4.15 5.0 8.03 ----, May 2.47 23.9% 96.2 7.77 5.4 11.20 5.04 3.52 6.25 5.00 9.28 Jun 1.83 24.2% 96.2 5.80 6.53 11.20 6.10 3.41 3.11 5.00 7.39 37.5 i. Jul 1.48 22.0% 96.2 4.43 6.75 11.20 6.30 3.52 1.65 5.00 4.05 Aug 1.15 20.0% 96.2 3.26 6.08 11.20 5.68 3.52 1.10 3.50 1.65 Sep 1.16 20.6% 96.2 3.34 4.5 11.20 4.20 3.41 2.54 3.00 1.19 Oct 1.00 18.2% 96.2 2.69 3.15 11.20 2.94 3.52 3.27 3.0 1.46 Nov 0.82 8.6% 96.2 1.57 1.8 11.20 1.68 3.41 3.30 3.0 1.76 Dec 0.45 8.6% 96.2 0.86 1.35 11.20 1.26 3.52 3.12 4.88 Jan 0.49 7.9% 96.2 0.91 1.35 11.20 1.26 3.52 3.17 8.05 Feb 0.37 7.5% 96.2 0.68 1.58 11.20 1.47 3.18 2.38 10.44 Mar 1.13 9.0% 96.2 2.20 2.48 11.20 2.32 3.52 3.40 5.0 8.84 Apr 1.80 16.0% 96.2 4.52 4.05 11.20 3.78 3.41 4.15 5.0 7.99 May 2.47 23.9% 96.2 7.77 5.4 11.20 5.04 3.52 6.25 5.00 9.24 `..r_ Jun 1.83 24.2% 96.2 5.80 6.53 11.20 6.10 3.41 3.11 5.00 7.35 37.5 i, Jul 1.48 22.0% 96.2 4.43 6.75 11.20 6.30 3.52 1.65 5.00 4.01 Aug 1.15 20.0% 96.2 3.26 6.08 11.20 5.68 3.52 1.10 3.50 1.61 Sep 1.16 20.6% 96.2 3.34 4.5 11.20 4.20 3.41 2.54 3.00 1.15 Oct 1.00 18.2% 96.2 2.69 3.15 11.20 2.94 3.52 3.27 3.0 1.42 Nov 0.82 8.6% 96.2 1.57 1.8 11.20 1.68 3.41 3.30 3.0 1.72 Dec 0.45 8.6% 96.2 0.86 1.35 11.20 1.26 3.52 3.12 4.84 Jan 0.49 7.9% 96.2 0.91 1.35 11.20 1.26 3.52 3.17 8.02 Feb 0.37 7.5% 96.2 0.68 1.58 11.20 1.47 3.18 2.38 10.40 Mar 1.13 9.0% 96.2 2.20 2.48 11.20 2.32 3.52 3.40 5.0 8.80 Apr 1.80 16.0% 96.2 4.52 4.05 11.20 3.78 3.41 4.15 5.0 7.95 May 2.47 23.9% 96.2 7.77 5.4 11.20 5.04 3.52 6.25 5.00 9.20 '2 Jun 1.83 24.2% 96.2 5.80 6.53 11.20 6.10 3.41 3.11 5.00 7.32 37.5 i. Jul 1.48 22.0% 96.2 4.43 6.75 11.20 6.30 3.52 1.65 5.00 3.97 Aug 1.15 20.0% 96.2 3.26 6.08 11.20 5.68 3.52 1.10 3.50 1.57 Sep 1.16 20.6% 96.2 3.34 4.5 11.20 4.20 3.41 2.54 3.00 1.12 Oct 1.00 18.2% 96.2 2.69 3.15 11.20 2.94 3.52 3.27 3.0 1.38 Nov 0.82 8.6% 96.2 1.57 1.8 11.20 1.68 3.41 3.30 3.0 1.68 Dec 0.45 8.6% 96.2 0.86 1.35 11.20 1.26 3.52 3.12 4.81 Maximum Volume Pumped= 37.50 Average Volume in Pond= 5.60 Maximum Volume in Pond= 10.55 'Precipitation for Greeley,CO,NOAA "SCS,National Engineering Handbook "*Evaporation for Greeley,CO,NOAA AGPROfessionals, LLC 4 of 7 Monte Vista Dairy USR Manure Production Table 6:Solid Manure Produced and Associated Nutrients ASAE D384.1-Dec 2001 Moisture Manure Manure TS VS Nitrogen Prosphonrs Potassium Number of Wt./hd, (lbs./day/ (ft3/day/ (lbs./day/ (lbs./day/ (lbs./day/ (lbs./day/ (lbs./day/ Animal Type Hd lbs. Total Wt.,lbs. (%) 1000#) 1000# 1000#) 1000#) 1000#) 1000#) 1000#) Milk Cows 5,000 1,500 7,500,000 86.0 88.0 1.40 12.0 10.0 0.45 0.094 0.29 Dry Cows 800 1,200 960,000 86.0 86.0 1.40 12.0 10.0 0.45 0.094 0.29 Springers 1,000 1,000 1,000,000 86.0 86.0 1.40 12.0 10.0 0.45 0.094 0.29 Heifers 1,000 750 750,000 86.0 86.0 1.40 12.0 10.0 0.45 0.094 0.29 lifers 1,100 450 495,000 86.0 86.0 1.40 12.0 10.0 0.45 0.094 0.29 .alves 1,100 200 220,000 86.0 86.0 1.40 12.0 10.0 0.45 0.094 0.29 Totals 10,000 10,925,000 Total Daily Production 939,550 15,295 131,100 109,250 4,916 1,027 3,168 Total Annual Production 342,935,750 5,582,675 47,851,500 39,876,250 1,794,431 374,837 1,156,411 Manure produced w/moisture content of 86.0% 171,488 tons Manure to apply w/moisture content of 46.0% 44,455 tons Compost produced w/moisture content of 40.0% 40,009 tons AGPROfessionals,LLC 1 of 1 Monte Vista Dairy USR I and Annlirafinn Rrnuiramanfc Table 3: Land Application Requirements for 25-year,24-hour Storm Event I25-year,24-hour storm volume( 20.43 A.F.),gallons 6,657,394 Otal Nitrogen contained in liquid,lbs. 26,630 'Total-N= 4.0 lbs./1,000 gal .mmonium-Nitrogen contained in liquid,lbs. 13,315 'NH4-N= 2.0 lbs./1,000 gal Organic-Nitrogen contained in liquid,lbs. 13,315 Organic-N= 2.0 lbs./1,000 gal Ammonium-Nitrogen available after irrigation,lbs. 7,323 45.0%Sprinkler irrigation loss' Organic-Nitrogen available 3rd year,lbs. 5,592 42% Equilibrium mineralization rate for organic-N' Nitrogen available to plants(PAN)yr.after yr.,lbs. 12,915 Soil Organic Matter,% 1.0 Irrigation Water NO3 content,ppm 5.0 Residual NO3 in soil,ppm 10.0 Alfalfa Corn Silage Expected Yield(grain,Bu/acre;silage,tons/acre) 7 25 Based on CSU Extension N req.w/listed O.M.,soil N,&Irr.Water NO3,(lb./acre) 166 101 Bulletin#538 Acres req.if effluent applied via sprinkler irrigation 78 128 1.5 A.F./Acre Irrigation water assumed -Taken from CSU's Bulletin No.568A Best Management Practices for Manure Utilization Table 4: Land Application Requirements for 10-year, 10-day Storm Event Maximum pumping requirement( 25.14 A.F.),gallons 8,191,240 Total Nitrogen contained in liquid,lbs. 32,765 "Total-N= 4.0 lbs./1.000 gal Ammonium-Nitrogen contained in liquid,lbs. 16,382 "NH4-N= 2.0 lbs./1,000 gal Organic-Nitrogen contained in liquid,lbs. 16,382 Organic-N= 2.0 lbs./1,000 gal Ammonium-Nitrogen available after irrigation,lbs. 9,010 45.0%Sprinkler irrigation loss' Organic-Nitrogen available 3rd year,lbs. 6,881 42% Equilibrium mineralization rate for organic-N' Nitrogen available to plants(PAN)yr.after yr.,lbs. 15,891 Soil Organic Matter,% 1.0 Inigation Water NO3 content,ppm 5.0 Residual NO3 in soil,ppm 10.0 Alfalfa Com Silage Expected Yield(grain,Bu/acre;silage,tons/acre) 7 25 Based on CSU Extension N req.w/listed O.M.,soil N,&lg.Water NO3,(lb./acre) 166 101 Bulletin#538 Acres req.if effluent applied via flood irrigation 96 157 1.5 A.F./Acre Irrigation water assumed 'Taken from CSU's Bulletin No.568A Best Management Practices for Manure Utilization Table 5: Land Application Requirements for Average Years'Stormwater&Process Water Maximum pumping requirement( 40.00 A.F.),gallons 13,033,152 Total Nitrogen contained in liquid,lbs. 52,133 'Total-N= 4.0 lbs./1,000 gal Ammonium-Nitrogen contained in liquid,lbs. 26,066 'NH4-N= 2.0 lbs./1,000 gal Organic-Nitrogen contained in liquid,lbs. 26,066 Organic-N= 2.0 lbs./1,000 gal Ammonium-Nitrogen available after irrigation,lbs. 14,336 45.0% Sprinkler irrigation loss' Organic-Nitrogen available 3rd year,lbs. 10,948 42% Equilibrium mineralization rate for organic-N" Nitrogen available to plants(PAN)yr.after yr.,lbs. 25,284 Soil Organic Matter,% 1.0 Irrigation Water NO3 content,ppm 5.0 Residual NO3 in soil,ppm 10.0 Alfalfa Com Silage Expected Yield(grain,Bu/acre;silage or grass,tons/acre) 7 25 Based on CSU Extension N req.w/listed O.M.,soil N,&Irr.Water NO3,(lb./acre) 166 101 Bulletin#538 Acres req.if effluent applied via flood irrigation 153 250 1.5 A.F./Acre Irrigation water assumed 'Taken from CSU's Bulletin No.568A Best Management Practices for Manure Utilization Table 4: Land Application Requirements-Solid Manure Nitrogen produced annually, 1% used,rest given 17,944 Nitrogen loss during storage&handling,lbs. 7,178 40% lost as ammonia Total Nitrogen in manure before application,lbs. 10,767 Ammonium-Nitrogen contained in manure,lbs. 4,145 *NH4-N= 38.5%of total N in solid manure Organic-Nitrogen contained in manure,lbs. 6,621 -Organic-N= 61.5%of total N in solid manure NH4-N available after spreading(no incorporation),lbs. 3,212 'NH,--N loss= 22.5%within 4 days of application Organic-Nitrogen available 3rd year,lbs. 3,642 55% Equilibrium mineralization rate for organic-N" Nitrogen available to plants(PAN)yr.after yr.,lbs. 6,854 Soil Organic Matter,% 1.0 Irrigation Water NO3 content,ppm 5.0 ,,..Residual NO3 in soil,ppm 12.0 Alfalfa Com Silage xpected Yield(tons) 7 25 Based on CSU Extension N req.w/listed O.M.&residual soil N,lb./acre 159 85 Bulletin#538 Acres req. 43 81 1.5 A.F./Acre Irrigation water assumed 'Taken from CSU's Bulletin No.568A Best Management Practices for Manure Utilization AGPROfessionals, LLC 1 of 1 Monte Vista Dairy, USR Process Wastewater Production No. of Water Gallons/ Washes per Volume Type of Use Wash Day (GPO) Bulk Tank (Automatic Wash) 100 4 400 Pipeline in Parlor 600 3 1,800 Miscellaneous Equipment 3 - Washers 40 15 600 Parlor Floor Wash 66 24 1,584 Parlor Floor Flush 3,750 6 22,500 Milk Floor 230 3 690 Subtotal Milk Parlor(GPD) 27,574 %Contribution to Process Wastewater #of Milk Cows GPD/Cow System Milk Cow Contribution 5000 12 10% 6,000 Total Daily Flow(GPD) 33,574 Design Factor 1.10 Design Flow(GPD) 37,000 Acre-Ft./Day 0.11 Annual Flow(Acre-Feet) 41.45 Detention Time(Days) 75 Additional Design Storage(Gal.) 2,775,000 Additional Storage(Acre-Ft.) 8.52 Drinking Water Consumption -Dairy A& B Type of Animal Number GPD/Hd GPD Milk Cows 3,000 37.5 112,500 Dry Cows 450 25 11,250 Springers 1,000 15 15,000 Heifers 1,000 12 12,000 Calves 550 6 3,300 Total Daily Flow(GPD) 154,050 Design Factor 1.10 Design Flow(GPD) 169,455 Annual Flow(Acre-Feet) 190 AGPROfessionals, LLC 1 of 1 Monte Vista Daity, LLC Management Plan For Nuisance Control For Monte Vista Dairy, LLC Garrett and Carla De Vries Family Trust 30489 WCR 61 Gill, CO 80624 Developed in accordance with Generally Accepted Agricultural Best Management Practices Prepared By AGPROfessionals, LLC 4350 Highway 66 Longmont, CO 80504 November 2006 Monte Vista Dairy,LLC AGPROfessionals,LLC Introduction This supplemental Management Plan for Nuisance Control has been developed and implemented to identify methods that Monte Vista Dairy, LLC, will use to minimize the inherent conditions that exist in confinement feeding operations. This supplement outlines management practices generally acceptable and proven effective at minimizing nuisance conditions. Neither nuisance management nor this supplemental plan is required by Colorado State statute or specifically outlined in the Colorado Confined Animal Feeding Operations Control Regulations. This is a proactive measure to assist integration into local communities. Monte Vista Dairy, LLC will use these management and control practices, to their best and practical extent. Legal Owner, Contacts and Authorized Persons Correspondence and Contacts should be made to: Garrett De Vries P.O. Box 559 Lakeview, CA 92567 The individual(s) at this facility who is (are) responsible for developing the implementation; maintenance and revision of this supplemental plan are listed below. Garrett De Vries Owner (Name) (Title) Bruce Vande Steeg Partner (Name) (Title) Legal Description The confined animal feeding facility described in this NMP is located at: The Northwest '/ of Section 31, Township 6N, Range 63W of the 6th P.M. 2 Monte Vista Dairy,LLC AGPROfessionals,LLC Air Quality Air quality at and around confined animal feeding operations are affected primarily from the relationship of soil/manure and available moisture. The two primary air quality concerns at dairies are dust and odor. However, the management practices for dust or odor control are not inherently compatible. Wet pens and manure produce odor. Dry pens are dusty. The two paragraphs below outline the best management practices for the control of dust and odors that Monte Vista Dairy, LLC will use. The manager shall closely observe pen conditions and attempt to achieve a balance between proper dust and odor control. Dust Dust from pen surfaces is usually controlled by intensive management of the pen surface by routine cleaning and harrowing of the pen surface. The purpose of intensive surface management is twofold; to keep cattle clean and to reduce pest habitat. The best management systems for dust control involve moisture management. Management methods Monte Vista Dairy, LLC shall use to control dust are: 1. Pen density Moisture will be managed by varying stocking rates and pen densities. The animal's wet manure and urine keep the surface moist and control dust emissions. Stocking rates in will be managed to minimize dust. 2. Regular manure removal Monte Vista Dairy, LLC will continue to conduct regular manure removal. Manure removal and pen maintenance will be conducted as needed. 3. Sprinkler systems Sprinkler systems, timed appropriately, are an effective method for keeping pen surfaces moist. Dairy cattle produce significant moisture through urine and feces. Pens surfaces are extensively maintained for cattle health. 4. Water Trucks Should nuisance dust conditions arise; water tanker trucks or portable sprinkling systems may be used for moisture control on pens and roadways to minimize nuisance dust conditions. Odor Odors result from the natural decomposition processes that start as soon as the manure is excreted and continue as long as any usable material remains as food for microorganisms living everywhere in soil, water and the manure. Odor strength depends on the kind of manure, and the conditions under which it decomposes. Although occasionally unpleasant, the odors are not dangerous to health in the quantities customarily notices around animal feeding operations and fields where manure is spread for fertilizer. 3 Monte Vista Dairy,LLC AGPROfessionals,LLC Monte Vista Dairy, LLC will use the methods and management practices listed below for odor control: 1. Establish good pen drainage Dry manure is less odorous than moist manure. The Dairy will conduct routine pen cleaning and surface harrowing to reduce standing water and dry or remove wet manure. 2. Regular manure removal Reduce the overall quantity of odor producing sources. The Dairy will conduct routine pen cleaning and harrowing several times per month. 3. Composting Reduces volume, nutrients and minimizes odor and pests. 4. Reduce standing water Standing water can increase microbial digestion and odor producing by-products. Proper pen maintenance and surface grading will be conducted by the Dairy to reduce standing water. The stormwater ponds will be dewatered regularly in accordance with the Manure and Wastewater Management Plan for Monte Vista Dairy, LLC. No chemical additives or treatments of the stormwater ponds for odor control are planned. Research to date indicates poor efficacy, if any, of these products. 5. Land application timing Typically air rises in the morning and sinks in the evening. Monte Vista Dairy, LLC will consider weather conditions and prevailing wind direction to minimize odors from land application. If it is determined that nuisance dust and odor conditions persist, Monte Vista Dairy, LLC may increase the frequency of the respective management practices previously outline such as pen cleaning, surface grading and pen maintenance. Additionally, if nuisance conditions continue to persist beyond increased maintenance interval controls, Monte Vista Dairy, LLC will install physical or mechanical means such as living windbreaks and/or solid fences to further minimize nuisance conditions from dust and odors. Insects and rodents inhabit areas that 1) have an adequate to good food supply and 2) foster habitat prime for breeding and living. Key practices Monte Vista Dairy, LLC will use to manage insects and rodents are to first eliminate possible habitat and then reduce the available food supply. 4 Monte Vista Dairy,LLC AGPROfessionals,LLC Pest Control Insects and Rodents 1. Regular manure removal and composting Manure management removes both food sources and habitat 2. Reduce standing water Standing water is a primary breeding ground for insects 3. Minimize fly habitat Standing water, weeds and grass, manure stockpiles, etc., are all prime habitat for reproduction and protection. Reduce or eliminate these areas where practical. 4. Weeds and grass management Keep weeds and grassy areas to a minimum. These provide both protection and breeding areas. 5. Minimize stockpiles or storage of manure Stockpiles of manure provide both breeding and protective habitat. Keep stockpile use to a minimum. 6. Biological treatments Parasitic wasps are excellent biological fly control and are widely used. The wasps lay their eggs in fly larvae hindering fly reproduction. 7. Baits and chemical treatments Due to environmental and worker's safety concerns, chemical treatments are a last line of defense for insect control. Baits and treatments must be applied routinely. However, they are very effective. Rodent control at Monte Vista Dairy, LLC is best achieved by minimizing spillage of feedstuffs around the operation. Good housekeeping practices and regular feedbunk cleaning, site grading and maintenance are used to reduce feed sources. Rodent traps and chemical treatments are effective control methods and will be used as necessary. In the event it is determined nuisance conditions from pest such as flies and rodents persist, Monte Vista Dairy, LLC will initially increase the frequency of the housekeeping and management practices outlines previously. Iffurther action is necessary, Monte Vista Dairy, LLC will increase use of chemical controls and treatments, such as fly sprays and baits and rodendicide for pest control. 5 Hello