## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Summary Most Recent State



### MT Solid Manure Generated (Tons) 361,705 Liquid Manure Generated (Gallons) 166,573,281 MT Cattle (All except Mature Dairy Cattle and Veal Calves) 271,344 Chickens (All except Layers) 92,400 Chickens (Layers) 271,875 Ducks 18,630 Horses 7,285 Mature Dairy Cattle 8,136 Other (Specify) 68,850 Sheep or Lambs 8,362 Swine over 55 lbs. 87,283 Swine under 55 lbs. 122,018 Turkeys 27,050 Veal Calves 13,543

Page 1 of 1

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Summary Most Recent Per Permittee

MTG010026NORTHERN AGRICULTURAL

RESEARCH CENTER Hill 1/16/14 320 0 350 MTG010031RAZOR CREEK FARMS Yellowstone 1/7/13 900 0 800 MTG0100523 HANGIN C DAIRY Gallatin 1/27/14 8,200 510,000 4 523 MTG010053CAT TRACK CATTLE

COMPANY Rosebud 1/28/13 1,194 0 554 4 MTG010101BEAR PAW LIVESTOCK

COMMISSION Blaine 3/26/12 476 325,000 10,052 33 3,469 MTG010105HUNTLEY FEEDERS Yellowstone 1/21/14 2,565 0 4,918 MTG010111STERLING CATTLE LLC Cascade 4/11/14 500 0 1,000 MTG010112CENTRAL MT LIVESTOCK

AUCTION Fergus 1/28/14 221 0 40,123 120 75 MTG010124HARDING LAND AND CATTLE

CO INC Prairie 1/28/14 649 0 1,450 MTG010125SCHWENKE FEEDLOT Phillips 1/7/13 6 0 70 MTG010135WESCHENFELDER FEEDLOT Stillwater 1/21/14 932 0 570 MTG010138VALLEY VU FEEDLOT Richland 3/26/14 15,459 977,553 9,500 10 MTG010139TILSTRA RANCH Madison 1/22/14 5,377 0 1,896 MTG010140WESCHENFELDER FEEDLOT

SITE 2 Yellowstone 1/21/14 18,358 0 10,180 6 MTG010141SIDNEY LIVESTOCK MARKET

CENTER Richland 3/26/12 500 0 600 80 800 MTG010145MALTA LIVESTOCK Phillips 4/3/14 200 0 250 MTG010147BROKEN O LAND AND

LIVESTOCK Lewis and Clark 1/28/14 14,630 0 3,135 MTG010148VOGEL FEEDERS INC Yellowstone 1/28/14 7,900 785,000 7,500 6 NPDES ID Facility Name County Name Report Coverage End Date Solid

Manure Generated (Tons) Recent

Liquid Manure Generated (Gallons) Cattle

(All except Mature Dairy Cattle and Veal Calves)Chickens

(All except Layers)Chickens

(Layers) Ducks Horses Mature Dairy Cattle Other

(Specify)Sheep or

Lambs Swine

over 55 lbs. Swine

under 55 lbs. Turkeys Veal Calves

Page 1 of 6

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Summary Most Recent Per Permittee

MTG010150DUNCAN RANCH COLONY Wheatland 1/17/14 1,120 1,720,000 800 8,000 600 3 1,800 2,120 MTG010151MONTANA STATE PRISON

RANCH Powell 2/6/14 10,940 6,500,000 425 360 MTG010153PLEASANT VALLEY COLONY

INC Cascade 1/17/14 1,050 6,950,000 110 900 8,200 900 3 460 2,100 1,600 500 350 MTG010154NEW ROCKPORT COLONY INC Teton 1/28/14 1,067 5,180,049 50 8,000 12,000 170 5,500 3,179 2,200 1,500 MTG010155ROCK PORT COLONY Teton 1/28/14 1,800 3,374,300 800 13,300 310 2,100 3,585 1,150 3,200 MTG010156GOLDEN VALLEY COLONY Golden Valley 1/28/14 1,600 2,500,000 45 6,000 25,000 700 155 2,200 1,300 1,600 95 MTG010157BIRCH CREEK COLONY Pondera 1/28/14 2,803 6,701,010 423 1,400 12,000 900 240 6,500 5,218 3,840 2,000 MTG010158PV RANCH COMPANY

FEEDLOT Treasure 1/28/14 9,146 0 2,500 MTG010159SAGE CREEK COLONY Liberty 11/25/13 3,211 1,536,000 500 4,000 8,000 800 140 2,800 1,620 1,000 MTG010161BILLINGS LIVESTOCK

COMMISSION Yellowstone 1/21/14 361 0 2,125 825 MTG010163PONDERA COLONY Pondera 1/28/14 2,730 5,896,800 290 3,000 800 595 2,728 1,208 400 MTG010164CAMROSE COLONY Pondera 1/28/14 2,800 5,050,000 94 1,100 9,380 500 232 4,700 3,182 1,443 120 MTG010165MATADOR CATTLE COMPANY Beaverhead 1/22/14 1,256 0 3,500 MTG010166MONTANA LIVESTOCK

AUCTION INC Silver Bow 3/28/14 1,500 0 3,000 15 MTG010167MOUNTAIN VIEW COLONY Yellowstone 1/28/14 1,375 4,400,000 5,800 18,450 750 381 5,460 2,650 2,500 MTG010168NEW MIAMI COLONY Pondera 1/28/14 2,200 257,000 200 1,200 10,500 140 6,000 MTG010169THE UDDER COW COMPANY

LLC Richland 1/9/14 75 0 92 MTG010172MILFORD COLONY Lewis and Clark 3/22/13 365 150,000 630 4,200 7,500 300 2 88 850 1,100 800 45 NPDES ID Facility Name County Name Report Coverage End Date Solid

Manure Generated (Tons) Recent

Liquid Manure Generated (Gallons) Cattle

(All except Mature Dairy Cattle and Veal Calves)Chickens

(All except Layers)Chickens

(Layers) Ducks Horses Mature Dairy Cattle Other

(Specify)Sheep or

Lambs Swine

over 55 lbs. Swine

under 55 lbs. Turkeys Veal Calves

Page 2 of 6

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Summary Most Recent Per Permittee

MTG010174SOLARIS FEEDLOT Custer 2/20/13 21,283 0 6,000 MTG010177MILES CITY LIVESTOCK

COMMISSION Custer 1/31/13 3,500 7,000,000 7,700 MTG010178NORTH MONTANA FEEDERS

INC Teton 2/7/14 19,095 0 8,019 MTG010179JOHN ERB Beaverhead 12/17/13 10 0 750 MTG010182GLENDIVE LIVESTOCK

EXCHANGE LTD Dawson 1/21/14 844 0 3,050 2 10 12 MTG010183PATRICK GOGGINS - PUBLIC

AUCTION YARDS Yellowstone 1/21/14 885 0 5,410 1,320 42 MTG010185GLASGOW STOCKYARDS INC Valley 3/23/12 1,703 0 3,398 162 1,557 63 MTG010187MISSOULA LIVESTOCK

EXCHANGE Missoula 1/21/14 680 0 11,924 554 100 100 8,346 MTG010189BAR S LIVESTOCK Toole 1/28/14 3,500 0 2,060 MTG010190WESTERN LIVESTOCK

AUCTION Cascade 2/4/14 3,132 0 MTG010192DIAMOND RING RANCH Prairie 1/21/14 1,210 0 6,220 MTG010193VERMILION RANCH Yellowstone 1/21/14 523 0 1,045 MTG010196CORNWELL RANCH Valley 1/28/14 947 0 2,350 MTG010197LANGEN RANCH FEEDLOT Valley 1/28/14 1,967 0 3,600 MTG010198K AND K LIVESTOCK Treasure 3/14/13 750 0 800 3 MTG010199FOSTER RANCH FEEDLOT Musselshell 1/28/14 700 0 4,000 MTG010201JS LIVESTOCK Hill 1/6/14 738 0 500 MTG010205PRAIRIE ELK SWINE Roosevelt 1/22/14 0 3,400,000 2,560 4,000 NPDES ID Facility Name County Name Report Coverage End Date Solid

Manure Generated (Tons) Recent

Liquid Manure Generated (Gallons) Cattle

(All except Mature Dairy Cattle and Veal Calves)Chickens

(All except Layers)Chickens

(Layers) Ducks Horses Mature Dairy Cattle Other

(Specify)Sheep or

Lambs Swine

over 55 lbs. Swine

under 55 lbs. Turkeys Veal Calves

Page 3 of 6

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Summary Most Recent Per Permittee

MTG01020621 MILE RANCH Carbon 1/28/14 7,382 0 3,318 MTG010207SPRINGDALE COLONY Meagher 1/17/14 620 10,000,000 600 4,000 13,500 1,200 207 7,000 4,490 790 2,100 MTG010209MIDWAY COLONY Pondera 1/28/14 620 5,500,000 240 6,000 3,345 1,450 MTG010210GREG WILLIAMS RANCH INC Carter 3/22/12 1,600 0 500 MTG010214SQUARE BUTTE LAND AND

CATTLE CO LLC Fergus 1/28/14 958 0 287 MTG010215KJELD JONSSON FEED LOT Richland 1/31/12 0 0 MTG010216TWIN HILLS COLONY Chouteau 1/28/14 555 4,300,000 2,500 9,630 1,000 4,530 MTG010217TOWNSEND RANCH INC Meagher 1/3/13 1,000 0 1,625 MTG010218HAILSTONE HEIFER

DEVELOPMENT Yellowstone 1/9/14 1,725 0 1,290 MTG010219NICHOLAS SCHUTTER

FEEDLOT Gallatin 1/28/14 3,400 0 2,900 MTG010220LEEP DAIRY Broadwater 1/28/14 18,000 5,500,000 510 745 MTG010221T & C CATTLE FEEDERS INC -

FEEDLOTS Stillwater 1/28/14 3,859 0 6,030 MTG010222BIG STONE COLONY Cascade 1/10/14 5,000 7,000,000 136 600 2,000 1,800 700 400 2,780 300 150 MTG010223HILLSIDE COLONY CAFO Toole 1/28/14 5,274 3,976,000 160 800 8,000 1,000 130 4,000 7,230 4,050 MTG010224CARL AND STEVE JOHNSON

FARM Yellowstone 1/27/14 2,070 0 1,800 MTG010226EAGLE CREEK COLONY CAFO Liberty 1/28/14 1,700 3,400,000 100 3,800 7,500 1,100 150 7,500 2,200 1,200 500 MTG010227HULS DAIRY INC MILKING AND

FREE STALL HOUSING Ravalli 1/24/12 4,900 9,448,000 40 9,000 5,200 500 135 1,284 2,700 500 MTG010228EAST END COLONY Hill 1/28/14 2,940 4,900,000 6,000 5,200 500 175 3,000 2,184 1,800 500 NPDES ID Facility Name County Name Report Coverage End Date Solid

Manure Generated (Tons) Recent

Liquid Manure Generated (Gallons) Cattle

(All except Mature Dairy Cattle and Veal Calves)Chickens

(All except Layers)Chickens

(Layers) Ducks Horses Mature Dairy Cattle Other

(Specify)Sheep or

Lambs Swine

over 55 lbs. Swine

under 55 lbs. Turkeys Veal Calves

Page 4 of 6

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Summary Most Recent Per Permittee

MTG010229HILLDALE COLONY CAFO Hill 1/28/14 1,680 2,160,000 500 7,000 500 14 7,000 2,700 60,000 200 MTG010230JOHNSON FEEDLOT Pondera 1/29/13 3,145 0 1,500 MTG010233THOMPSON CATTLE CO

FEEDLOT Yellowstone 4/12/13 954 0 2,103 15 MTG010234PAGE WHITHAM FEEDLOT Valley 3/17/14 2,200 0 6,000 MTG010235RIMROCK COLONY Toole 1/28/14 1,104 5,468,000 750 2,000 10,000 1,000 310 5,000 2,384 1,300 MTG010238KINGSBURY COLONY

FEEDLOT Pondera 1/28/14 3,460 11,080,000 50 14,000 150 7,200 4,222 2,325 15 MTG010239BICE RANCH LLC - FEEDLOT Custer 12/19/12 3,647 0 3,467 MTG010240RIVERVIEW COLONY -

FEEDLOT Liberty 1/28/14 3,816 7,605,806 2,000 10,000 1,000 360 5,000 2,384 1,300 800 MTG010242SPRINGWATER COLONY -

FEEDLOT Wheatland 1/28/14 1,930 4,180,000 5,000 9,000 680 375 5,800 1,980 500 MTG010243LUNDERBY LIVESTOCK Richland 1/4/13 5,000 0 3,200 MTG010244MARTINSDALE COLONY Wheatland 1/27/14 2,368 3,801,500 455 12,000 9,700 2,000 253 1,200 2,120 800 4,650 98 MTG010246CENTANA FEEDERS LLC Carbon 1/27/12 3,177 0 7,578 MTG010249DEAN AND KAREN WANG

RANCH Fallon 1/9/14 1,993 0 650 MTG010251SOLARIS FEEDERS - KINSEY

FEEDLOT Custer 2/20/13 8,273 0 3,400 MTG010254BOS TERRA LP Judith Basin 1/27/14 42,846 0 14,400 40 MTG010255VERMILION RANCH - MCGIRL

LOT Yellowstone 1/21/14 11 0 130 MTG010256CROSS FOUR RANCH Custer 1/28/14 4,500 0 9,000 MTG010257DIAMOND Y FEEDERS Stillwater 3/28/13 60 0 1,000 NPDES ID Facility Name County Name Report Coverage End Date Solid

Manure Generated (Tons) Recent

Liquid Manure Generated (Gallons) Cattle

(All except Mature Dairy Cattle and Veal Calves)Chickens

(All except Layers)Chickens

(Layers) Ducks Horses Mature Dairy Cattle Other

(Specify)Sheep or

Lambs Swine

over 55 lbs. Swine

under 55 lbs. Turkeys Veal Calves

Page 5 of 6

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Summary Most Recent Per Permittee

MTG010258CATTLE DEVELOPMENT

CENTER Yellowstone 1/28/14 8,450 1,808,473 6,500 MTG010259HARTLAND COLONY Hill 1/28/14 1,510 5,915,250 180 800 14,000 600 210 50 3,345 1,650 2,000 20 MTG010260GREEN GIANT FEEDLOT Judith Basin 1/21/14 4,900 0 4,000 MTG010261HEADWATERS LIVESTOCK

AUCTION LLC Broadwater 5/8/12 750 0 2,000 75 1,200 MTG010262VERMILION RANCH SOUTH

PRYOR DEVELOPMENT CENTER Yellowstone 1/21/14 3,839 0 10,625 MTG010264JACK WITCHER FEEDLOT Custer 1/3/14 1,943 0 700 MTG010265CIRCLE B FEEDYARD Treasure 1/23/14 690 9,300 4,270 MTG010266DOUG PUST FARMS INC Richland 3/29/13 0 8,240 700 MTG010268DIAMOND K FEEDLOT Custer 2/3/14 843 0 1,298 MTG010270HILLCREST COLONY Teton 1/24/14 0 3,500,000 3,250 3,600 MTG010272FAIRHAVEN COLONY CAFO Cascade 1/16/14 1,760 3,800,000 200 200 14,800 500 410 698 8,000 1,800 85 NPDES ID Facility Name County Name Report Coverage End Date Solid

Manure Generated (Tons) Recent

Liquid Manure Generated (Gallons) Cattle

(All except Mature Dairy Cattle and Veal Calves)Chickens

(All except Layers)Chickens

(Layers) Ducks Horses Mature Dairy Cattle Other

(Specify)Sheep or

Lambs Swine

over 55 lbs. Swine

under 55 lbs. Turkeys Veal Calves

Page 6 of 6

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010026


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2012

Solid Manure or Litter(Tons): 750

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,500 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 345 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.49806 Latitude in DMS: + 48 29' 53" 0 Longitude in Decimal Degrees:-109.79089 Longitude in DMS: - 109 47' 27" 2 Location Address:3710 ASSINNIBOINE RD [Facility Name:] NORTHERN AGRICULTURAL RESEARCH CENTER [City:] HAVRE [County:] Hill

Page 1 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010026 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/18/2013

Solid Manure or Litter(Tons): 670

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,500 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 310 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.49806 Latitude in DMS: + 48 29' 53" 0 Longitude in Decimal Degrees:-109.79089 Longitude in DMS: - 109 47' 27" 2 Location Address:3710 ASSINNIBOINE RD [Facility Name:] NORTHERN AGRICULTURAL RESEARCH CENTER [City:] HAVRE [County:] Hill

Page 2 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010026 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/16/2014

Solid Manure or Litter(Tons): 320

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 2,500 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 350 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.49806 Latitude in DMS: + 48 29' 53" 0 Longitude in Decimal Degrees:-109.79089 Longitude in DMS: - 109 47' 27" 2 Location Address:3710 ASSINNIBOINE RD [Facility Name:] NORTHERN AGRICULTURAL RESEARCH CENTER [City:] HAVRE [County:] Hill

Page 3 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010031


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/09/2012

Solid Manure or Litter(Tons): 900

Liquid Manure or Wastewater Generated (Gallons):

Solid Manure or Litter Transferred(Tons): Liquid Manure or Wastewater Transferred (Gallons): Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 432 Total Number of acres used for Land Application in past 12 months: 78 Cattle (All except Mature Dairy Cattle and Veal Calves) 800 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.96278 Latitude in DMS: + 45 57' 46" 0 Longitude in Decimal Degrees:-108.33305 Longitude in DMS: - 108 19' 59" 0 Location Address:6345 CHURCH ROAD [Facility Name:] RAZOR CREEK FARMS [City:] SHEPHERD [County:] Yellowstone

Page 4 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010031 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/07/2013

Solid Manure or Litter(Tons): 900

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 432 Total Number of acres used for Land Application in past 12 months: 80 Cattle (All except Mature Dairy Cattle and Veal Calves) 800 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.96278 Latitude in DMS: + 45 57' 46" 0 Longitude in Decimal Degrees:-108.33305 Longitude in DMS: - 108 19' 59" 0 Location Address:6345 CHURCH ROAD [Facility Name:] RAZOR CREEK FARMS [City:] SHEPHERD [County:] Yellowstone

Page 5 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010052


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/14/2012

Solid Manure or Litter(Tons): 8,200

Liquid Manure or Wastewater Generated (Gallons): 510,000

Solid Manure or Litter Transferred(Tons): 3,300 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 480 Total Number of acres used for Land Application in past 12 months: 100 Cattle (All except Mature Dairy Cattle and Veal Calves) 4 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 520 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.755833 Latitude in DMS: + 45 45' 21" 0 Longitude in Decimal Degrees:-111.246667 Longitude in DMS: - 111 14' 48" 0 Location Address:3069 CAMERON BRIDGE WEST [Facility Name:] 3 HANGIN C DAIRY [City:] MANHATTAN [County:] Gallatin

Page 6 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010052 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/18/2013

Solid Manure or Litter(Tons): 8,200

Liquid Manure or Wastewater Generated (Gallons): 510,000

Solid Manure or Litter Transferred(Tons): 3,300 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 480 Total Number of acres used for Land Application in past 12 months: 100 Cattle (All except Mature Dairy Cattle and Veal Calves) 249 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 278 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.755833 Latitude in DMS: + 45 45' 21" 0 Longitude in Decimal Degrees:-111.246667 Longitude in DMS: - 111 14' 48" 0 Location Address:3069 CAMERON BRIDGE WEST [Facility Name:] 3 HANGIN C DAIRY [City:] MANHATTAN [County:] Gallatin

Page 7 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010052 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2014

Solid Manure or Litter(Tons): 8,200

Liquid Manure or Wastewater Generated (Gallons): 510,000

Solid Manure or Litter Transferred(Tons): 3,300 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 480 Total Number of acres used for Land Application in past 12 months: 100 Cattle (All except Mature Dairy Cattle and Veal Calves) 4 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 523 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.755833 Latitude in DMS: + 45 45' 21" 0 Longitude in Decimal Degrees:-111.246667 Longitude in DMS: - 111 14' 48" 0 Location Address:3069 CAMERON BRIDGE WEST [Facility Name:] 3 HANGIN C DAIRY [City:] MANHATTAN [County:] Gallatin

Page 8 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010053


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/02/2012

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 200 Total Number of acres used for Land Application in past 12 months: 81 Cattle (All except Mature Dairy Cattle and Veal Calves) 329 Chickens (All except Layers) Chickens (Layers) Ducks Horses 5 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.281944 Latitude in DMS: + 46 16' 55" 0 Longitude in Decimal Degrees:-106.273056 Longitude in DMS: - 106 16' 23" 0 Location Address:123 THURLOW ROAD [Facility Name:] CAT TRACK CATTLE COMPANY [City:] ROSEBUD [County:] Rosebud

Page 9 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010053 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 1,194

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 600 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 554 Chickens (All except Layers) Chickens (Layers) Ducks Horses 4 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.281944 Latitude in DMS: + 46 16' 55" 0 Longitude in Decimal Degrees:-106.273056 Longitude in DMS: - 106 16' 23" 0 Location Address:123 THURLOW ROAD [Facility Name:] CAT TRACK CATTLE COMPANY [City:] ROSEBUD [County:] Rosebud

Page 10 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010101


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/26/2012

Solid Manure or Litter(Tons): 476

Liquid Manure or Wastewater Generated (Gallons): 325,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 565 Total Number of acres used for Land Application in past 12 months: 180 Cattle (All except Mature Dairy Cattle and Veal Calves) 10,052 Chickens (All except Layers) Chickens (Layers) Ducks Horses 33 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 3,469 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.58178 Latitude in DMS: + 48 34' 54" 4 Longitude in Decimal Degrees:-109.21798 Longitude in DMS: - 109 13' 4" 7 Location Address:630 STOCKYARD RD [Facility Name:] BEAR PAW LIVESTOCK COMMISSION [City:] CHINOOK [County:] Blaine

Page 11 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010105


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/17/2012

Solid Manure or Litter(Tons): 1,600

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 600 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 40 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: +45.948333 Latitude in DMS: + 45 56' 54" 0 Longitude in Decimal Degrees:-108.2675 Longitude in DMS: - 108 16' 3" 0 Location Address:2257 NORTH 5TH ROAD [Facility Name:] HUNTLEY FEEDERS [City:] HUNTLEY [County:] Yellowstone

Page 12 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010105 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/15/2013

Solid Manure or Litter(Tons): 600

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 600 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 40 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses 4 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: +45.948333 Latitude in DMS: + 45 56' 54" 0 Longitude in Decimal Degrees:-108.2675 Longitude in DMS: - 108 16' 3" 0 Location Address:2257 NORTH 5TH ROAD [Facility Name:] HUNTLEY FEEDERS [City:] HUNTLEY [County:] Yellowstone

Page 13 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010105 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 2,565

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 148 Total Number of acres used for Land Application in past 12 months: 140 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,918 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: +45.948333 Latitude in DMS: + 45 56' 54" 0 Longitude in Decimal Degrees:-108.2675 Longitude in DMS: - 108 16' 3" 0 Location Address:2257 NORTH 5TH ROAD [Facility Name:] HUNTLEY FEEDERS [City:] HUNTLEY [County:] Yellowstone

Page 14 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010111


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/30/2012

Solid Manure or Litter(Tons): 800

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 50 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 430 Total Number of acres used for Land Application in past 12 months: 20 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.56223 Latitude in DMS: + 47 33' 44" 0 Longitude in Decimal Degrees:-111.5848 Longitude in DMS: - 111 35' 5" 3 Location Address:279 US HIGHWAY 89 [Facility Name:] STERLING CATTLE LLC [City:] VAUGHN [County:] Cascade

Page 15 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010111 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/20/2013

Solid Manure or Litter(Tons): 650

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 75 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 430 Total Number of acres used for Land Application in past 12 months: 260 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,200 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.56223 Latitude in DMS: + 47 33' 44" 0 Longitude in Decimal Degrees:-111.5848 Longitude in DMS: - 111 35' 5" 3 Location Address:279 US HIGHWAY 89 [Facility Name:] STERLING CATTLE LLC [City:] VAUGHN [County:] Cascade

Page 16 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010111 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/11/2014

Solid Manure or Litter(Tons): 500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 100 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 430 Total Number of acres used for Land Application in past 12 months: 200 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.56223 Latitude in DMS: + 47 33' 44" 0 Longitude in Decimal Degrees:-111.5848 Longitude in DMS: - 111 35' 5" 3 Location Address:279 US HIGHWAY 89 [Facility Name:] STERLING CATTLE LLC [City:] VAUGHN [County:] Cascade

Page 17 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010112


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2012

Solid Manure or Litter(Tons): 200

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 200 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 22 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.0824122 Latitude in DMS: + 47 4' 56" 7 Longitude in Decimal Degrees:-109.425643 Longitude in DMS: - 109 25' 32" 3 Location Address:83 STOCKYARDS LANE [Facility Name:] CENTRAL MT LIVESTOCK AUCTION [City:] LEWISTOWN [County:] Fergus

Page 18 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010112 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/29/2013

Solid Manure or Litter(Tons): 215

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 215 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 22 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 197 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs 3 Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.0824122 Latitude in DMS: + 47 4' 56" 7 Longitude in Decimal Degrees:-109.425643 Longitude in DMS: - 109 25' 32" 3 Location Address:83 STOCKYARDS LANE [Facility Name:] CENTRAL MT LIVESTOCK AUCTION [City:] LEWISTOWN [County:] Fergus

Page 19 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010112 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 221

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 221 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 22 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 40,123 Chickens (All except Layers) Chickens (Layers) Ducks Horses 120 Mature Dairy Cattle Sheep or Lambs 75 Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.0824122 Latitude in DMS: + 47 4' 56" 7 Longitude in Decimal Degrees:-109.425643 Longitude in DMS: - 109 25' 32" 3 Location Address:83 STOCKYARDS LANE [Facility Name:] CENTRAL MT LIVESTOCK AUCTION [City:] LEWISTOWN [County:] Fergus

Page 20 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010124


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/03/2012

Solid Manure or Litter(Tons): 650

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 636 Total Number of acres used for Land Application in past 12 months: 185 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,450 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.69715 Latitude in DMS: + 46 41' 49" 7 Longitude in Decimal Degrees:-105.46441 Longitude in DMS: - 105 27' 51" 9 Location Address:T11N R50E S20 NW NEAR RR [Facility Name:] HARDING LAND AND CATTLE CO INC [City:] TERRY [County:] Prairie

Page 21 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010124 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 649

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 636 Total Number of acres used for Land Application in past 12 months: 185 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,450 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.69715 Latitude in DMS: + 46 41' 49" 7 Longitude in Decimal Degrees:-105.46441 Longitude in DMS: - 105 27' 51" 9 Location Address:T11N R50E S20 NW NEAR RR [Facility Name:] HARDING LAND AND CATTLE CO INC [City:] TERRY [County:] Prairie

Page 22 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010124 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 649

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 636 Total Number of acres used for Land Application in past 12 months: 185 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,450 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.69715 Latitude in DMS: + 46 41' 49" 7 Longitude in Decimal Degrees:-105.46441 Longitude in DMS: - 105 27' 51" 9 Location Address:T11N R50E S20 NW NEAR RR [Facility Name:] HARDING LAND AND CATTLE CO INC [City:] TERRY [County:] Prairie

Page 23 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010125


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/21/2012

Solid Manure or Litter(Tons): 5,314

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 5,314 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1 Total Number of acres used for Land Application in past 12 months: 1 Cattle (All except Mature Dairy Cattle and Veal Calves) 70 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.539444 Latitude in DMS: + 48 32' 22" 0 Longitude in Decimal Degrees:-108.890556 Longitude in DMS: - 108 53' 26" 0 Location Address:2210 POWER PLANT ROAD [Facility Name:] SCHWENKE FEEDLOT [City:] ZORTMAN [County:] Phillips

Page 24 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010125 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/07/2013

Solid Manure or Litter(Tons): 6

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 6 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1 Total Number of acres used for Land Application in past 12 months: 1 Cattle (All except Mature Dairy Cattle and Veal Calves) 70 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.539444 Latitude in DMS: + 48 32' 22" 0 Longitude in Decimal Degrees:-108.890556 Longitude in DMS: - 108 53' 26" 0 Location Address:2210 POWER PLANT ROAD [Facility Name:] SCHWENKE FEEDLOT [City:] ZORTMAN [County:] Phillips

Page 25 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010135


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/26/2012

Solid Manure or Litter(Tons): 780

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 364 Total Number of acres used for Land Application in past 12 months: 130 Cattle (All except Mature Dairy Cattle and Veal Calves) 720 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.38 Latitude in DMS: + 45 22' 48" 0 Longitude in Decimal Degrees:-108.55 Longitude in DMS: - 108 33' 0" 0 Location Address:SITE ONE [Facility Name:] WESCHENFELDER FEEDLOT [City:] PARK CITY [County:] Stillwater

Page 26 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010135 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 960

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 960 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 364 Total Number of acres used for Land Application in past 12 months: 80 Cattle (All except Mature Dairy Cattle and Veal Calves) 680 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.38 Latitude in DMS: + 45 22' 48" 0 Longitude in Decimal Degrees:-108.55 Longitude in DMS: - 108 33' 0" 0 Location Address:SITE ONE [Facility Name:] WESCHENFELDER FEEDLOT [City:] PARK CITY [County:] Stillwater

Page 27 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010135 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 932

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 364 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 570 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.38 Latitude in DMS: + 45 22' 48" 0 Longitude in Decimal Degrees:-108.55 Longitude in DMS: - 108 33' 0" 0 Location Address:SITE ONE [Facility Name:] WESCHENFELDER FEEDLOT [City:] PARK CITY [County:] Stillwater

Page 28 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010138


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/22/2012

Solid Manure or Litter(Tons): 15,459

Liquid Manure or Wastewater Generated (Gallons): 977,553

Solid Manure or Litter Transferred(Tons): 14,175 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,291 Total Number of acres used for Land Application in past 12 months: 441 Cattle (All except Mature Dairy Cattle and Veal Calves) 9,800 Chickens (All except Layers) Chickens (Layers) Ducks Horses 10 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.888056 Latitude in DMS: + 47 53' 17" 0 Longitude in Decimal Degrees:-104.049722 Longitude in DMS: - 104 2' 59" 0 Location Address:35026 HIGHWAY 210 [Facility Name:] VALLEY VU FEEDLOT [City:] FAIRVIEW [County:] Richland

Page 29 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010138 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 15,459

Liquid Manure or Wastewater Generated (Gallons): 977,553

Solid Manure or Litter Transferred(Tons): 13,170 Liquid Manure or Wastewater Transferred (Gallons): 36,821,163 Discharges During Year from Production Area:Yes(Authorized Only)



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,291 Total Number of acres used for Land Application in past 12 months: 620 Cattle (All except Mature Dairy Cattle and Veal Calves) 9,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses 10 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.888056 Latitude in DMS: + 47 53' 17" 0 Longitude in Decimal Degrees:-104.049722 Longitude in DMS: - 104 2' 59" 0 Location Address:35026 HIGHWAY 210 [Facility Name:] VALLEY VU FEEDLOT [City:] FAIRVIEW [County:] Richland

Page 30 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010138 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/26/2014

Solid Manure or Litter(Tons): 15,459

Liquid Manure or Wastewater Generated (Gallons): 977,553

Solid Manure or Litter Transferred(Tons): 7,575 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:Yes(Unauthorized Only)



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,553 Total Number of acres used for Land Application in past 12 months: 870 Cattle (All except Mature Dairy Cattle and Veal Calves) 9,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses 10 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.888056 Latitude in DMS: + 47 53' 17" 0 Longitude in Decimal Degrees:-104.049722 Longitude in DMS: - 104 2' 59" 0 Location Address:35026 HIGHWAY 210 [Facility Name:] VALLEY VU FEEDLOT [City:] FAIRVIEW [County:] Richland

Page 31 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010139


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/22/2013

Solid Manure or Litter(Tons): 5,387

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,028 Total Number of acres used for Land Application in past 12 months: 215 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,808 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.41537 Latitude in DMS: + 45 24' 55" 3 Longitude in Decimal Degrees:-112.39367 Longitude in DMS: - 112 23' 37" 2 Location Address:424 CUTOFF ROAD [Facility Name:] TILSTRA RANCH [City:] TWIN BRIDGES [County:] Madison

Page 32 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010139 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/22/2014

Solid Manure or Litter(Tons): 5,377

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,028 Total Number of acres used for Land Application in past 12 months: 210 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,896 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.41537 Latitude in DMS: + 45 24' 55" 3 Longitude in Decimal Degrees:-112.39367 Longitude in DMS: - 112 23' 37" 2 Location Address:424 CUTOFF ROAD [Facility Name:] TILSTRA RANCH [City:] TWIN BRIDGES [County:] Madison

Page 33 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010140


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/26/2012

Solid Manure or Litter(Tons): 8,424

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 8,424 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 293 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 11,186 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.98271 Latitude in DMS: + 45 58' 57" 8 Longitude in Decimal Degrees:-108.29536 Longitude in DMS: - 108 17' 43" 3 Location Address:10626 C A ROAD [Facility Name:] WESCHENFELDER FEEDLOT SITE 2 [City:] SHEPHERD [County:] Yellowstone

Page 34 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010140 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 10,578

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,260 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 293 Total Number of acres used for Land Application in past 12 months: 70 Cattle (All except Mature Dairy Cattle and Veal Calves) 14,104 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.98271 Latitude in DMS: + 45 58' 57" 8 Longitude in Decimal Degrees:-108.29536 Longitude in DMS: - 108 17' 43" 3 Location Address:10626 C A ROAD [Facility Name:] WESCHENFELDER FEEDLOT SITE 2 [City:] SHEPHERD [County:] Yellowstone

Page 35 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010140 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 18,358

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 3,640 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 293 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 10,180 Chickens (All except Layers) Chickens (Layers) Ducks Horses 6 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.98271 Latitude in DMS: + 45 58' 57" 8 Longitude in Decimal Degrees:-108.29536 Longitude in DMS: - 108 17' 43" 3 Location Address:10626 C A ROAD [Facility Name:] WESCHENFELDER FEEDLOT SITE 2 [City:] SHEPHERD [County:] Yellowstone

Page 36 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010141


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/26/2012

Solid Manure or Litter(Tons): 500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 250 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 3 Total Number of acres used for Land Application in past 12 months: 3 Cattle (All except Mature Dairy Cattle and Veal Calves) 600 Chickens (All except Layers) Chickens (Layers) Ducks Horses 80 Mature Dairy Cattle Sheep or Lambs 800 Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.7060 Latitude in DMS: + 47 42' 21" 6 Longitude in Decimal Degrees:-104.1455 Longitude in DMS: - 104 8' 43" 8 Location Address:720 10TH AVE SE [Facility Name:] SIDNEY LIVESTOCK MARKET CENTER [City:] SIDNEY [County:] Richland

Page 37 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010145


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/22/2012

Solid Manure or Litter(Tons): 200

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 225 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 228 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.363889 Latitude in DMS: + 48 21' 50" 0 Longitude in Decimal Degrees:-107.821667 Longitude in DMS: - 107 49' 18" 0 Location Address:E HIGHWAY 2 [Facility Name:] MALTA LIVESTOCK [City:] MALTA [County:] Phillips

Page 38 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010145 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/03/2014

Solid Manure or Litter(Tons): 200

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 200 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 250 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.363889 Latitude in DMS: + 48 21' 50" 0 Longitude in Decimal Degrees:-107.821667 Longitude in DMS: - 107 49' 18" 0 Location Address:E HIGHWAY 2 [Facility Name:] MALTA LIVESTOCK [City:] MALTA [County:] Phillips

Page 39 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010147


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/13/2012

Solid Manure or Litter(Tons): 8,498

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 7,594 Total Number of acres used for Land Application in past 12 months: 252 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,060 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.520278 Latitude in DMS: + 47 31' 13" 0 Longitude in Decimal Degrees:-112.126944 Longitude in DMS: - 112 7' 37" 0 Location Address:MILE MARKER 10 HIGHWAY 21 [Facility Name:] BROKEN O LAND AND LIVESTOCK [City:] AUGUSTA [County:] Lewis and Clark

Page 40 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010147 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/14/2012

Solid Manure or Litter(Tons): 11,424

Liquid Manure or Wastewater Generated (Gallons):

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 7,594 Total Number of acres used for Land Application in past 12 months: 262 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,624 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.520278 Latitude in DMS: + 47 31' 13" 0 Longitude in Decimal Degrees:-112.126944 Longitude in DMS: - 112 7' 37" 0 Location Address:MILE MARKER 10 HIGHWAY 21 [Facility Name:] BROKEN O LAND AND LIVESTOCK [City:] AUGUSTA [County:] Lewis and Clark

Page 41 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010147 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/09/2013

Solid Manure or Litter(Tons): 644

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 7,594 Total Number of acres used for Land Application in past 12 months: 208 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,624 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.520278 Latitude in DMS: + 47 31' 13" 0 Longitude in Decimal Degrees:-112.126944 Longitude in DMS: - 112 7' 37" 0 Location Address:MILE MARKER 10 HIGHWAY 21 [Facility Name:] BROKEN O LAND AND LIVESTOCK [City:] AUGUSTA [County:] Lewis and Clark

Page 42 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010147 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 14,630

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 7,594 Total Number of acres used for Land Application in past 12 months: 290 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,135 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.520278 Latitude in DMS: + 47 31' 13" 0 Longitude in Decimal Degrees:-112.126944 Longitude in DMS: - 112 7' 37" 0 Location Address:MILE MARKER 10 HIGHWAY 21 [Facility Name:] BROKEN O LAND AND LIVESTOCK [City:] AUGUSTA [County:] Lewis and Clark

Page 43 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010148


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/23/2012

Solid Manure or Litter(Tons): 17,020

Liquid Manure or Wastewater Generated (Gallons): 4,967,271

Solid Manure or Litter Transferred(Tons): 857 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,795 Total Number of acres used for Land Application in past 12 months: 1,500 Cattle (All except Mature Dairy Cattle and Veal Calves) 7,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.926667 Latitude in DMS: + 45 55' 36" 0 Longitude in Decimal Degrees:-108.194722 Longitude in DMS: - 108 11' 41" 0 Location Address:ROAD 12 SOUTH [Facility Name:] VOGEL FEEDERS INC [City:] BALLANTINE [County:] Yellowstone

Page 44 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010148 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 5,451

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,320 Total Number of acres used for Land Application in past 12 months: 692 Cattle (All except Mature Dairy Cattle and Veal Calves) 16,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.926667 Latitude in DMS: + 45 55' 36" 0 Longitude in Decimal Degrees:-108.194722 Longitude in DMS: - 108 11' 41" 0 Location Address:ROAD 12 SOUTH [Facility Name:] VOGEL FEEDERS INC [City:] BALLANTINE [County:] Yellowstone

Page 45 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010148 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 7,900

Liquid Manure or Wastewater Generated (Gallons): 785,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 1,500 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,320 Total Number of acres used for Land Application in past 12 months: 513 Cattle (All except Mature Dairy Cattle and Veal Calves) 7,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses 6 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.926667 Latitude in DMS: + 45 55' 36" 0 Longitude in Decimal Degrees:-108.194722 Longitude in DMS: - 108 11' 41" 0 Location Address:ROAD 12 SOUTH [Facility Name:] VOGEL FEEDERS INC [City:] BALLANTINE [County:] Yellowstone

Page 46 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010150


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 05/01/2012

Solid Manure or Litter(Tons): 428

Liquid Manure or Wastewater Generated (Gallons): 4,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 430 Total Number of acres used for Land Application in past 12 months: 430 Cattle (All except Mature Dairy Cattle and Veal Calves) 53 Chickens (All except Layers) 820 Chickens (Layers) 8,000 Ducks 600 Horses Mature Dairy Cattle 112 Sheep or Lambs 1,500 Swine over 55 lbs. 1,800 Swine under 55 lbs. 2,120 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.444444 Latitude in DMS: + 46 26' 40" 0 Longitude in Decimal Degrees:-110.023889 Longitude in DMS: - 110 1' 26" 0 Location Address:12 DUNCAN COLONY LANE HWY 12 [Facility Name:] DUNCAN RANCH COLONY [City:] HARLOWTON [County:] Wheatland

Page 47 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010150 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 2,148,800

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 833 Total Number of acres used for Land Application in past 12 months: 833 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 820 Chickens (Layers) 8,000 Ducks 500 Horses Mature Dairy Cattle 10 Sheep or Lambs 3,500 Swine over 55 lbs. 1,850 Swine under 55 lbs. 2,180 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.444444 Latitude in DMS: + 46 26' 40" 0 Longitude in Decimal Degrees:-110.023889 Longitude in DMS: - 110 1' 26" 0 Location Address:12 DUNCAN COLONY LANE HWY 12 [Facility Name:] DUNCAN RANCH COLONY [City:] HARLOWTON [County:] Wheatland

Page 48 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010150 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/17/2014

Solid Manure or Litter(Tons): 1,120

Liquid Manure or Wastewater Generated (Gallons): 1,720,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 425 Total Number of acres used for Land Application in past 12 months: 425 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 800 Chickens (Layers) 8,000 Ducks 600 Horses Mature Dairy Cattle 3 Sheep or Lambs Swine over 55 lbs. 1,800 Swine under 55 lbs. 2,120 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.444444 Latitude in DMS: + 46 26' 40" 0 Longitude in Decimal Degrees:-110.023889 Longitude in DMS: - 110 1' 26" 0 Location Address:12 DUNCAN COLONY LANE HWY 12 [Facility Name:] DUNCAN RANCH COLONY [City:] HARLOWTON [County:] Wheatland

Page 49 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010151


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/26/2012

Solid Manure or Litter(Tons): 10,790

Liquid Manure or Wastewater Generated (Gallons): 6,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,385 Total Number of acres used for Land Application in past 12 months: 214 Cattle (All except Mature Dairy Cattle and Veal Calves) 322 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 418 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 110 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.291389 Latitude in DMS: + 46 17' 29" 0 Longitude in Decimal Degrees:-112.824444 Longitude in DMS: - 112 49' 28" 0 Location Address:PERKINS RD [Facility Name:] MONTANA STATE PRISON RANCH [City:] DEER LODGE [County:] Powell

Page 50 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010151 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 10,941

Liquid Manure or Wastewater Generated (Gallons): 6,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,385 Total Number of acres used for Land Application in past 12 months: 256 Cattle (All except Mature Dairy Cattle and Veal Calves) 327 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 361 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 98 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.291389 Latitude in DMS: + 46 17' 29" 0 Longitude in Decimal Degrees:-112.824444 Longitude in DMS: - 112 49' 28" 0 Location Address:PERKINS RD [Facility Name:] MONTANA STATE PRISON RANCH [City:] DEER LODGE [County:] Powell

Page 51 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010151 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/06/2014

Solid Manure or Litter(Tons): 10,940

Liquid Manure or Wastewater Generated (Gallons): 6,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,385 Total Number of acres used for Land Application in past 12 months: 350 Cattle (All except Mature Dairy Cattle and Veal Calves) 425 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 360 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.291389 Latitude in DMS: + 46 17' 29" 0 Longitude in Decimal Degrees:-112.824444 Longitude in DMS: - 112 49' 28" 0 Location Address:PERKINS RD [Facility Name:] MONTANA STATE PRISON RANCH [City:] DEER LODGE [County:] Powell

Page 52 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010153


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/25/2012

Solid Manure or Litter(Tons): 1,050

Liquid Manure or Wastewater Generated (Gallons): 7,078,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,600 Total Number of acres used for Land Application in past 12 months: 895 Cattle (All except Mature Dairy Cattle and Veal Calves) 130 Chickens (All except Layers) 1,200 Chickens (Layers) 12,800 Ducks 1,200 Horses 3 Mature Dairy Cattle 465 Sheep or Lambs Swine over 55 lbs. 3,050 Swine under 55 lbs. 1,350 Turkeys 1,000 Veal Calves 150 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.33450 Latitude in DMS: + 47 20' 4" 2 Longitude in Decimal Degrees:-111.05048 Longitude in DMS: - 111 3' 1" 7 Location Address:734 MCCOY ROAD [Facility Name:] PLEASANT VALLEY COLONY INC [City:] BELT [County:] Cascade

Page 53 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010153 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 1,150

Liquid Manure or Wastewater Generated (Gallons): 6,940,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,600 Total Number of acres used for Land Application in past 12 months: 943 Cattle (All except Mature Dairy Cattle and Veal Calves) 310 Chickens (All except Layers) 1,200 Chickens (Layers) 12,600 Ducks 1,000 Horses 3 Mature Dairy Cattle 310 Sheep or Lambs Swine over 55 lbs. 3,055 Swine under 55 lbs. 1,360 Turkeys 800 Veal Calves 165 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.33450 Latitude in DMS: + 47 20' 4" 2 Longitude in Decimal Degrees:-111.05048 Longitude in DMS: - 111 3' 1" 7 Location Address:734 MCCOY ROAD [Facility Name:] PLEASANT VALLEY COLONY INC [City:] BELT [County:] Cascade

Page 54 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010153 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/17/2014

Solid Manure or Litter(Tons): 1,050

Liquid Manure or Wastewater Generated (Gallons): 6,950,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,600 Total Number of acres used for Land Application in past 12 months: 1,050 Cattle (All except Mature Dairy Cattle and Veal Calves) 110 Chickens (All except Layers) 900 Chickens (Layers) 8,200 Ducks 900 Horses 3 Mature Dairy Cattle 460 Sheep or Lambs Swine over 55 lbs. 2,100 Swine under 55 lbs. 1,600 Turkeys 500 Veal Calves 350 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.33450 Latitude in DMS: + 47 20' 4" 2 Longitude in Decimal Degrees:-111.05048 Longitude in DMS: - 111 3' 1" 7 Location Address:734 MCCOY ROAD [Facility Name:] PLEASANT VALLEY COLONY INC [City:] BELT [County:] Cascade

Page 55 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010154


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2012

Solid Manure or Litter(Tons): 1,265

Liquid Manure or Wastewater Generated (Gallons): 8,159,435

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,726 Total Number of acres used for Land Application in past 12 months: 850 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.8635 Latitude in DMS: + 48 51' 48" 6 Longitude in Decimal Degrees:-112.0236 Longitude in DMS: - 112 1' 25" 0 Location Address:300 18TH ROAD [Facility Name:] NEW ROCKPORT COLONY INC [City:] CHOTEAU [County:] Teton

Page 56 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010154 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 1,142

Liquid Manure or Wastewater Generated (Gallons): 6,632,500

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,726 Total Number of acres used for Land Application in past 12 months: 1,097 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.8635 Latitude in DMS: + 48 51' 48" 6 Longitude in Decimal Degrees:-112.0236 Longitude in DMS: - 112 1' 25" 0 Location Address:300 18TH ROAD [Facility Name:] NEW ROCKPORT COLONY INC [City:] CHOTEAU [County:] Teton

Page 57 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010154 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,067

Liquid Manure or Wastewater Generated (Gallons): 5,180,049

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,726 Total Number of acres used for Land Application in past 12 months: 883 Cattle (All except Mature Dairy Cattle and Veal Calves) 50 Chickens (All except Layers) 8,000 Chickens (Layers) 12,000 Ducks Horses Mature Dairy Cattle 170 Sheep or Lambs Swine over 55 lbs. 3,179 Swine under 55 lbs. 2,200 Turkeys 1,500 Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 5,500 Latitude in Decimal Degrees: 48.8635 Latitude in DMS: + 48 51' 48" 6 Longitude in Decimal Degrees:-112.0236 Longitude in DMS: - 112 1' 25" 0 Location Address:300 18TH ROAD [Facility Name:] NEW ROCKPORT COLONY INC [City:] CHOTEAU [County:] Teton

Page 58 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010155


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 1,475

Liquid Manure or Wastewater Generated (Gallons): 4,613,400

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 3,268 Total Number of acres used for Land Application in past 12 months: 845 Cattle (All except Mature Dairy Cattle and Veal Calves) 55 Chickens (All except Layers) 800 Chickens (Layers) 13,300 Ducks Horses Mature Dairy Cattle 235 Sheep or Lambs 2,150 Swine over 55 lbs. 3,985 Swine under 55 lbs. 750 Turkeys 3,200 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.066944 Latitude in DMS: + 48 4' 1" 0 Longitude in Decimal Degrees:-112.475833 Longitude in DMS: - 112 28' 33" 0 Location Address:700 PENDROY RD [Facility Name:] ROCK PORT COLONY [City:] PENDROY [County:] Teton

Page 59 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010155 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/25/2013

Solid Manure or Litter(Tons): 1,500

Liquid Manure or Wastewater Generated (Gallons): 4,006,744

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,268 Total Number of acres used for Land Application in past 12 months: 311 Cattle (All except Mature Dairy Cattle and Veal Calves) 235 Chickens (All except Layers) 800 Chickens (Layers) 133,000 Ducks Horses Mature Dairy Cattle 75 Sheep or Lambs 2,150 Swine over 55 lbs. 3,985 Swine under 55 lbs. 750 Turkeys 3,200 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.066944 Latitude in DMS: + 48 4' 1" 0 Longitude in Decimal Degrees:-112.475833 Longitude in DMS: - 112 28' 33" 0 Location Address:700 PENDROY RD [Facility Name:] ROCK PORT COLONY [City:] PENDROY [County:] Teton

Page 60 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010155 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,800

Liquid Manure or Wastewater Generated (Gallons): 3,374,300

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,268 Total Number of acres used for Land Application in past 12 months: 477 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 800 Chickens (Layers) 13,300 Ducks Horses Mature Dairy Cattle 310 Sheep or Lambs 2,100 Swine over 55 lbs. 3,585 Swine under 55 lbs. 1,150 Turkeys 3,200 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.066944 Latitude in DMS: + 48 4' 1" 0 Longitude in Decimal Degrees:-112.475833 Longitude in DMS: - 112 28' 33" 0 Location Address:700 PENDROY RD [Facility Name:] ROCK PORT COLONY [City:] PENDROY [County:] Teton

Page 61 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010156


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2012

Solid Manure or Litter(Tons): 1,200

Liquid Manure or Wastewater Generated (Gallons): 1,900,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 7,184 Total Number of acres used for Land Application in past 12 months: 330 Cattle (All except Mature Dairy Cattle and Veal Calves) 75 Chickens (All except Layers) 13,600 Chickens (Layers) 17,000 Ducks 800 Horses Mature Dairy Cattle 115 Sheep or Lambs Swine over 55 lbs. 2,300 Swine under 55 lbs. 1,200 Turkeys 1,500 Veal Calves 90 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.2575 Latitude in DMS: + 46 15' 27" 0 Longitude in Decimal Degrees:-109.274167 Longitude in DMS: - 109 16' 27" 0 Location Address:100 GOLDEN VALLEY LANE [Facility Name:] GOLDEN VALLEY COLONY [City:] RYEGATE [County:] Golden Valley

Page 62 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010156 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 1,100

Liquid Manure or Wastewater Generated (Gallons): 1,900,000

Solid Manure or Litter Transferred(Tons): 100 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 7,184 Total Number of acres used for Land Application in past 12 months: 375 Cattle (All except Mature Dairy Cattle and Veal Calves) 76 Chickens (All except Layers) 5,600 Chickens (Layers) 25,500 Ducks 750 Horses Mature Dairy Cattle 110 Sheep or Lambs Swine over 55 lbs. 2,250 Swine under 55 lbs. 1,200 Turkeys 1,500 Veal Calves 90 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.2575 Latitude in DMS: + 46 15' 27" 0 Longitude in Decimal Degrees:-109.274167 Longitude in DMS: - 109 16' 27" 0 Location Address:100 GOLDEN VALLEY LANE [Facility Name:] GOLDEN VALLEY COLONY [City:] RYEGATE [County:] Golden Valley

Page 63 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010156 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,600

Liquid Manure or Wastewater Generated (Gallons): 2,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 7,184 Total Number of acres used for Land Application in past 12 months: 480 Cattle (All except Mature Dairy Cattle and Veal Calves) 45 Chickens (All except Layers) 6,000 Chickens (Layers) 25,000 Ducks 700 Horses Mature Dairy Cattle 155 Sheep or Lambs Swine over 55 lbs. 2,200 Swine under 55 lbs. 1,300 Turkeys 1,600 Veal Calves 95 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.2575 Latitude in DMS: + 46 15' 27" 0 Longitude in Decimal Degrees:-109.274167 Longitude in DMS: - 109 16' 27" 0 Location Address:100 GOLDEN VALLEY LANE [Facility Name:] GOLDEN VALLEY COLONY [City:] RYEGATE [County:] Golden Valley

Page 64 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010157


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 2,730

Liquid Manure or Wastewater Generated (Gallons): 6,216,200

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,122 Total Number of acres used for Land Application in past 12 months: 929 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,328 Chickens (All except Layers) 6,214 Chickens (Layers) 12,000 Ducks 900 Horses Mature Dairy Cattle 376 Sheep or Lambs Swine over 55 lbs. 5,218 Swine under 55 lbs. 5,120 Turkeys 2,000 Veal Calves 

### Types Total Number

Other (Please specify) GEESE 300 Latitude in Decimal Degrees: 48.247778 Latitude in DMS: + 48 14' 52" 0 Longitude in Decimal Degrees:-112.470278 Longitude in DMS: - 112 28' 13" 0 Location Address:900 BIRCH CREEK COLONY ROAD [Facility Name:] BIRCH CREEK COLONY [City:] VALIER [County:] Pondera

Page 65 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010157 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/25/2013

Solid Manure or Litter(Tons): 1,605

Liquid Manure or Wastewater Generated (Gallons): 6,583,816

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,122 Total Number of acres used for Land Application in past 12 months: 1,092 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,554 Chickens (All except Layers) 14 Chickens (Layers) 18,200 Ducks 900 Horses Mature Dairy Cattle 150 Sheep or Lambs Swine over 55 lbs. 7,778 Swine under 55 lbs. 2,560 Turkeys 2,000 Veal Calves 

### Types Total Number

Other (Please specify) GEESE 300 Latitude in Decimal Degrees: 48.247778 Latitude in DMS: + 48 14' 52" 0 Longitude in Decimal Degrees:-112.470278 Longitude in DMS: - 112 28' 13" 0 Location Address:900 BIRCH CREEK COLONY ROAD [Facility Name:] BIRCH CREEK COLONY [City:] VALIER [County:] Pondera

Page 66 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010157 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 2,803

Liquid Manure or Wastewater Generated (Gallons): 6,701,010

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,122 Total Number of acres used for Land Application in past 12 months: 1,364 Cattle (All except Mature Dairy Cattle and Veal Calves) 423 Chickens (All except Layers) 1,400 Chickens (Layers) 12,000 Ducks 900 Horses Mature Dairy Cattle 240 Sheep or Lambs Swine over 55 lbs. 5,218 Swine under 55 lbs. 3,840 Turkeys 2,000 Veal Calves 

### Types Total Number

Other (Please specify) PULLETS AND GEESE 6,500 Latitude in Decimal Degrees: 48.247778 Latitude in DMS: + 48 14' 52" 0 Longitude in Decimal Degrees:-112.470278 Longitude in DMS: - 112 28' 13" 0 Location Address:900 BIRCH CREEK COLONY ROAD [Facility Name:] BIRCH CREEK COLONY [City:] VALIER [County:] Pondera

Page 67 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010158


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 11,598

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 11,598 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 3,170 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.284389 Latitude in DMS: + 46 17' 3" 8 Longitude in Decimal Degrees:-107.35325 Longitude in DMS: - 107 21' 11" 7 Location Address:45 GRIERSON RANCH RD [Facility Name:] PV RANCH COMPANY FEEDLOT [City:] HYSHAM [County:] Treasure

Page 68 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010158 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 9,146

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 9,146 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.284389 Latitude in DMS: + 46 17' 3" 8 Longitude in Decimal Degrees:-107.35325 Longitude in DMS: - 107 21' 11" 7 Location Address:45 GRIERSON RANCH RD [Facility Name:] PV RANCH COMPANY FEEDLOT [City:] HYSHAM [County:] Treasure

Page 69 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010159


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 12/14/2012

Solid Manure or Litter(Tons): 1,780

Liquid Manure or Wastewater Generated (Gallons): 1,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:Yes(Authorized Only)



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 6,009 Total Number of acres used for Land Application in past 12 months: 1,882 Cattle (All except Mature Dairy Cattle and Veal Calves) 540 Chickens (All except Layers) 4,000 Chickens (Layers) 8,000 Ducks 800 Horses Mature Dairy Cattle 100 Sheep or Lambs Swine over 55 lbs. 2,800 Swine under 55 lbs. 1,620 Turkeys 1,000 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.93 Latitude in DMS: + 48 55' 48" 0 Longitude in Decimal Degrees:-110.973333 Longitude in DMS: - 110 58' 24" 0 Location Address:470 LAIRD ROAD [Facility Name:] SAGE CREEK COLONY [City:] CHESTER [County:] Liberty

Page 70 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010159 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 11/25/2013

Solid Manure or Litter(Tons): 3,211

Liquid Manure or Wastewater Generated (Gallons): 1,536,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 6,009 Total Number of acres used for Land Application in past 12 months: 800 Cattle (All except Mature Dairy Cattle and Veal Calves) 500 Chickens (All except Layers) 4,000 Chickens (Layers) 8,000 Ducks 800 Horses Mature Dairy Cattle 140 Sheep or Lambs Swine over 55 lbs. 2,800 Swine under 55 lbs. 1,620 Turkeys 1,000 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.93 Latitude in DMS: + 48 55' 48" 0 Longitude in Decimal Degrees:-110.973333 Longitude in DMS: - 110 58' 24" 0 Location Address:470 LAIRD ROAD [Facility Name:] SAGE CREEK COLONY [City:] CHESTER [County:] Liberty

Page 71 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010161


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 425

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 405 Total Number of acres used for Land Application in past 12 months: 405 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses 1,000 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.8125 Latitude in DMS: + 45 48' 45" 0 Longitude in Decimal Degrees:-108.422778 Longitude in DMS: - 108 25' 22" 0 Location Address:2443 NORTH FRONTAGE ROAD [Facility Name:] BILLINGS LIVESTOCK COMMISSION [City:] BILLINGS [County:] Yellowstone

Page 72 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010161 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 361

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 405 Total Number of acres used for Land Application in past 12 months: 405 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,125 Chickens (All except Layers) Chickens (Layers) Ducks Horses 825 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.8125 Latitude in DMS: + 45 48' 45" 0 Longitude in Decimal Degrees:-108.422778 Longitude in DMS: - 108 25' 22" 0 Location Address:2443 NORTH FRONTAGE ROAD [Facility Name:] BILLINGS LIVESTOCK COMMISSION [City:] BILLINGS [County:] Yellowstone

Page 73 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010163


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 2,160

Liquid Manure or Wastewater Generated (Gallons): 4,652,800

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,355 Total Number of acres used for Land Application in past 12 months: 1,174 Cattle (All except Mature Dairy Cattle and Veal Calves) 442 Chickens (All except Layers) 3,000 Chickens (Layers) Ducks 800 Horses Mature Dairy Cattle 435 Sheep or Lambs Swine over 55 lbs. 2,628 Swine under 55 lbs. 1,208 Turkeys 400 Veal Calves 200 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.2605 Latitude in DMS: + 48 15' 37" 8 Longitude in Decimal Degrees:-112.3925 Longitude in DMS: - 112 23' 33" 0 Location Address:300 PONDERA COLONY ROAD [Facility Name:] PONDERA COLONY [City:] VALIER [County:] Pondera

Page 74 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010163 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 2,910

Liquid Manure or Wastewater Generated (Gallons): 5,684,288

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,355 Total Number of acres used for Land Application in past 12 months: 771 Cattle (All except Mature Dairy Cattle and Veal Calves) 712 Chickens (All except Layers) 3,000 Chickens (Layers) Ducks 800 Horses Mature Dairy Cattle 365 Sheep or Lambs Swine over 55 lbs. 3,228 Swine under 55 lbs. 608 Turkeys 400 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.2605 Latitude in DMS: + 48 15' 37" 8 Longitude in Decimal Degrees:-112.3925 Longitude in DMS: - 112 23' 33" 0 Location Address:300 PONDERA COLONY ROAD [Facility Name:] PONDERA COLONY [City:] VALIER [County:] Pondera

Page 75 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010163 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 2,730

Liquid Manure or Wastewater Generated (Gallons): 5,896,800

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,355 Total Number of acres used for Land Application in past 12 months: 794 Cattle (All except Mature Dairy Cattle and Veal Calves) 290 Chickens (All except Layers) 3,000 Chickens (Layers) Ducks 800 Horses Mature Dairy Cattle 595 Sheep or Lambs Swine over 55 lbs. 2,728 Swine under 55 lbs. 1,208 Turkeys 400 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.2605 Latitude in DMS: + 48 15' 37" 8 Longitude in Decimal Degrees:-112.3925 Longitude in DMS: - 112 23' 33" 0 Location Address:300 PONDERA COLONY ROAD [Facility Name:] PONDERA COLONY [City:] VALIER [County:] Pondera

Page 76 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010164


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 5,484

Liquid Manure or Wastewater Generated (Gallons): 4,014,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 3,275 Total Number of acres used for Land Application in past 12 months: 789 Cattle (All except Mature Dairy Cattle and Veal Calves) 185 Chickens (All except Layers) 7,600 Chickens (Layers) 9,200 Ducks 450 Horses Mature Dairy Cattle 174 Sheep or Lambs Swine over 55 lbs. 1,600 Swine under 55 lbs. 3,200 Turkeys Veal Calves 57 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3136 Latitude in DMS: + 48 18' 49" 0 Longitude in Decimal Degrees:-111.6128 Longitude in DMS: - 111 36' 47" 0 Location Address:26 CAMROSE COLONY LANE [Facility Name:] CAMROSE COLONY [City:] LEDGER [County:] Pondera

Page 77 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010164 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 2,650

Liquid Manure or Wastewater Generated (Gallons): 3,971,360

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,275 Total Number of acres used for Land Application in past 12 months: 760 Cattle (All except Mature Dairy Cattle and Veal Calves) 281 Chickens (All except Layers) 5,800 Chickens (Layers) 9,380 Ducks 500 Horses Mature Dairy Cattle 180 Sheep or Lambs Swine over 55 lbs. 3,182 Swine under 55 lbs. 1,443 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3136 Latitude in DMS: + 48 18' 49" 0 Longitude in Decimal Degrees:-111.6128 Longitude in DMS: - 111 36' 47" 0 Location Address:26 CAMROSE COLONY LANE [Facility Name:] CAMROSE COLONY [City:] LEDGER [County:] Pondera

Page 78 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010164 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 2,800

Liquid Manure or Wastewater Generated (Gallons): 5,050,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,275 Total Number of acres used for Land Application in past 12 months: 780 Cattle (All except Mature Dairy Cattle and Veal Calves) 94 Chickens (All except Layers) 1,100 Chickens (Layers) 9,380 Ducks 500 Horses Mature Dairy Cattle 232 Sheep or Lambs Swine over 55 lbs. 3,182 Swine under 55 lbs. 1,443 Turkeys Veal Calves 120 

### Types Total Number

Other (Please specify) PULLETS 4,700 Latitude in Decimal Degrees: 48.3136 Latitude in DMS: + 48 18' 49" 0 Longitude in Decimal Degrees:-111.6128 Longitude in DMS: - 111 36' 47" 0 Location Address:26 CAMROSE COLONY LANE [Facility Name:] CAMROSE COLONY [City:] LEDGER [County:] Pondera

Page 79 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010165


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2012

Solid Manure or Litter(Tons): 902

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,050 Total Number of acres used for Land Application in past 12 months: 143 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.0918 Latitude in DMS: + 45 5' 30" 5 Longitude in Decimal Degrees:-112.603 Longitude in DMS: - 112 36' 10" 8 Location Address:9500 BLACKTAIL RD [Facility Name:] MATADOR CATTLE COMPANY [City:] DILLON [County:] Beaverhead

Page 80 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010165 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/08/2013

Solid Manure or Litter(Tons): 774

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,050 Total Number of acres used for Land Application in past 12 months: 500 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.0918 Latitude in DMS: + 45 5' 30" 5 Longitude in Decimal Degrees:-112.603 Longitude in DMS: - 112 36' 10" 8 Location Address:9500 BLACKTAIL RD [Facility Name:] MATADOR CATTLE COMPANY [City:] DILLON [County:] Beaverhead

Page 81 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010165 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/22/2014

Solid Manure or Litter(Tons): 1,256

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,841 Total Number of acres used for Land Application in past 12 months: 330 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.0918 Latitude in DMS: + 45 5' 30" 5 Longitude in Decimal Degrees:-112.603 Longitude in DMS: - 112 36' 10" 8 Location Address:9500 BLACKTAIL RD [Facility Name:] MATADOR CATTLE COMPANY [City:] DILLON [County:] Beaverhead

Page 82 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010166


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/01/2012

Solid Manure or Litter(Tons): 1,500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,500 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.007579 Latitude in DMS: + 46 0' 27" 3 Longitude in Decimal Degrees:-112.674810 Longitude in DMS: - 112 40' 29" 3 Location Address:100 CATTLE DRIVE [Facility Name:] MONTANA LIVESTOCK AUCTION INC [City:] RAMSAY [County:] Silver Bow

Page 83 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010166 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 1,500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,500 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:Yes(Authorized Only)



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 3,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 15 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.007579 Latitude in DMS: + 46 0' 27" 3 Longitude in Decimal Degrees:-112.674810 Longitude in DMS: - 112 40' 29" 3 Location Address:100 CATTLE DRIVE [Facility Name:] MONTANA LIVESTOCK AUCTION INC [City:] RAMSAY [County:] Silver Bow

Page 84 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010166 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/28/2014

Solid Manure or Litter(Tons): 1,500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,500 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 15 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.007579 Latitude in DMS: + 46 0' 27" 3 Longitude in Decimal Degrees:-112.674810 Longitude in DMS: - 112 40' 29" 3 Location Address:100 CATTLE DRIVE [Facility Name:] MONTANA LIVESTOCK AUCTION INC [City:] RAMSAY [County:] Silver Bow

Page 85 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010167


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/16/2013

Solid Manure or Litter(Tons): 1,400

Liquid Manure or Wastewater Generated (Gallons): 4,500,000

Solid Manure or Litter Transferred(Tons): 60 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,133 Total Number of acres used for Land Application in past 12 months: 350 Cattle (All except Mature Dairy Cattle and Veal Calves) 200 Chickens (All except Layers) 5,800 Chickens (Layers) 18,400 Ducks 800 Horses Mature Dairy Cattle 185 Sheep or Lambs Swine over 55 lbs. 5,600 Swine under 55 lbs. 2,600 Turkeys 2,500 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.0675 Latitude in DMS: + 46 4' 3" 0 Longitude in Decimal Degrees:-108.726667 Longitude in DMS: - 108 43' 36" 0 Location Address:14435 OSWALD [Facility Name:] MOUNTAIN VIEW COLONY [City:] BROADVIEW [County:] Yellowstone

Page 86 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010167 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,375

Liquid Manure or Wastewater Generated (Gallons): 4,400,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,133 Total Number of acres used for Land Application in past 12 months: 470 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 5,800 Chickens (Layers) 18,450 Ducks 750 Horses Mature Dairy Cattle 381 Sheep or Lambs Swine over 55 lbs. 5,460 Swine under 55 lbs. 2,650 Turkeys 2,500 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.0675 Latitude in DMS: + 46 4' 3" 0 Longitude in Decimal Degrees:-108.726667 Longitude in DMS: - 108 43' 36" 0 Location Address:14435 OSWALD [Facility Name:] MOUNTAIN VIEW COLONY [City:] BROADVIEW [County:] Yellowstone

Page 87 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010168


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 1,230

Liquid Manure or Wastewater Generated (Gallons): 280,500

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,853 Total Number of acres used for Land Application in past 12 months: 167 Cattle (All except Mature Dairy Cattle and Veal Calves) 200 Chickens (All except Layers) 7,200 Chickens (Layers) 10,500 Ducks Horses Mature Dairy Cattle 149 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.19084 Latitude in DMS: + 48 11' 27" 0 Longitude in Decimal Degrees:-112.2796 Longitude in DMS: - 112 16' 46" 6 Location Address:400 NEW MIAMI ROAD [Facility Name:] NEW MIAMI COLONY [City:] CONRAD [County:] Pondera

Page 88 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010168 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 1,300

Liquid Manure or Wastewater Generated (Gallons): 227,200

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,853 Total Number of acres used for Land Application in past 12 months: 44 Cattle (All except Mature Dairy Cattle and Veal Calves) 265 Chickens (All except Layers) 1,200 Chickens (Layers) 16,000 Ducks Horses Mature Dairy Cattle 75 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.19084 Latitude in DMS: + 48 11' 27" 0 Longitude in Decimal Degrees:-112.2796 Longitude in DMS: - 112 16' 46" 6 Location Address:400 NEW MIAMI ROAD [Facility Name:] NEW MIAMI COLONY [City:] CONRAD [County:] Pondera

Page 89 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010168 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 2,200

Liquid Manure or Wastewater Generated (Gallons): 257,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,853 Total Number of acres used for Land Application in past 12 months: 188 Cattle (All except Mature Dairy Cattle and Veal Calves) 200 Chickens (All except Layers) 1,200 Chickens (Layers) 10,500 Ducks Horses Mature Dairy Cattle 140 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 6,000 Latitude in Decimal Degrees: 48.19084 Latitude in DMS: + 48 11' 27" 0 Longitude in Decimal Degrees:-112.2796 Longitude in DMS: - 112 16' 46" 6 Location Address:400 NEW MIAMI ROAD [Facility Name:] NEW MIAMI COLONY [City:] CONRAD [County:] Pondera

Page 90 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010169


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2012

Solid Manure or Litter(Tons): 250

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 175 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 994 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 306 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.571667 Latitude in DMS: + 47 34' 18" 0 Longitude in Decimal Degrees:-104.363611 Longitude in DMS: - 104 21' 49" 0 Location Address:34076 COUNTY ROAD 115 [Facility Name:] THE UDDER COW COMPANY LLC [City:] CRANE [County:] Richland

Page 91 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010169 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 05/21/2013

Solid Manure or Litter(Tons): 150

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 200 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 994 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 114 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.571667 Latitude in DMS: + 47 34' 18" 0 Longitude in Decimal Degrees:-104.363611 Longitude in DMS: - 104 21' 49" 0 Location Address:34076 COUNTY ROAD 115 [Facility Name:] THE UDDER COW COMPANY LLC [City:] CRANE [County:] Richland

Page 92 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010169 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/09/2014

Solid Manure or Litter(Tons): 75

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 994 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 92 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.571667 Latitude in DMS: + 47 34' 18" 0 Longitude in Decimal Degrees:-104.363611 Longitude in DMS: - 104 21' 49" 0 Location Address:34076 COUNTY ROAD 115 [Facility Name:] THE UDDER COW COMPANY LLC [City:] CRANE [County:] Richland

Page 93 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010172


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/19/2013

Solid Manure or Litter(Tons): 340

Liquid Manure or Wastewater Generated (Gallons): 120,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 600 Chickens (All except Layers) 4,000 Chickens (Layers) 7,000 Ducks 300 Horses 2 Mature Dairy Cattle 97 Sheep or Lambs Swine over 55 lbs. 700 Swine under 55 lbs. 1,000 Turkeys 700 Veal Calves 42 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.32939 Latitude in DMS: + 47 19' 45" 8 Longitude in Decimal Degrees:-112.21113 Longitude in DMS: - 112 12' 41" 0 Location Address:9605 US HWY 287 [Facility Name:] MILFORD COLONY [City:] WOLF CREEK [County:] Lewis and Clark

Page 94 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010172 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/20/2013

Solid Manure or Litter(Tons): 310

Liquid Manure or Wastewater Generated (Gallons): 1,440,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 600 Chickens (All except Layers) 4,200 Chickens (Layers) 7,300 Ducks 300 Horses 2 Mature Dairy Cattle 92 Sheep or Lambs Swine over 55 lbs. 800 Swine under 55 lbs. 1,000 Turkeys 800 Veal Calves 42 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.32939 Latitude in DMS: + 47 19' 45" 8 Longitude in Decimal Degrees:-112.21113 Longitude in DMS: - 112 12' 41" 0 Location Address:9605 US HWY 287 [Facility Name:] MILFORD COLONY [City:] WOLF CREEK [County:] Lewis and Clark

Page 95 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010172 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/22/2013

Solid Manure or Litter(Tons): 365

Liquid Manure or Wastewater Generated (Gallons): 150,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 630 Chickens (All except Layers) 4,200 Chickens (Layers) 7,500 Ducks 300 Horses 2 Mature Dairy Cattle 88 Sheep or Lambs Swine over 55 lbs. 850 Swine under 55 lbs. 1,100 Turkeys 800 Veal Calves 45 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.32939 Latitude in DMS: + 47 19' 45" 8 Longitude in Decimal Degrees:-112.21113 Longitude in DMS: - 112 12' 41" 0 Location Address:9605 US HWY 287 [Facility Name:] MILFORD COLONY [City:] WOLF CREEK [County:] Lewis and Clark

Page 96 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010174


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/21/2012

Solid Manure or Litter(Tons): 27,000

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 32 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 807 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,962 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.398611 Latitude in DMS: + 46 23' 55" 0 Longitude in Decimal Degrees:-105.798889 Longitude in DMS: - 105 47' 56" 0 Location Address:145 SIGNAL BUTTE ROAD [Facility Name:] SOLARIS FEEDLOT [City:] MILES CITY [County:] Custer

Page 97 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010174 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/20/2013

Solid Manure or Litter(Tons): 21,283

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 39 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 807 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 6,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.398611 Latitude in DMS: + 46 23' 55" 0 Longitude in Decimal Degrees:-105.798889 Longitude in DMS: - 105 47' 56" 0 Location Address:145 SIGNAL BUTTE ROAD [Facility Name:] SOLARIS FEEDLOT [City:] MILES CITY [County:] Custer

Page 98 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010177


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/20/2012

Solid Manure or Litter(Tons): 3,000

Liquid Manure or Wastewater Generated (Gallons): 6,000,000

Solid Manure or Litter Transferred(Tons): 3,000 Liquid Manure or Wastewater Transferred (Gallons): 5,000,000 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 6,900 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.39755 Latitude in DMS: + 46 23' 51" 2 Longitude in Decimal Degrees:-105.86848 Longitude in DMS: - 105 52' 6" 5 Location Address:EXIT 134 W [Facility Name:] MILES CITY LIVESTOCK COMMISSION [City:] MILES CITY [County:] Custer

Page 99 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010177 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2013

Solid Manure or Litter(Tons): 3,500

Liquid Manure or Wastewater Generated (Gallons): 7,000,000

Solid Manure or Litter Transferred(Tons): 3,500 Liquid Manure or Wastewater Transferred (Gallons): 6,000,000 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 7,700 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.39755 Latitude in DMS: + 46 23' 51" 2 Longitude in Decimal Degrees:-105.86848 Longitude in DMS: - 105 52' 6" 5 Location Address:EXIT 134 W [Facility Name:] MILES CITY LIVESTOCK COMMISSION [City:] MILES CITY [County:] Custer

Page 100 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010178


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/27/2012

Solid Manure or Litter(Tons): 17,076

Liquid Manure or Wastewater Generated (Gallons): 725,000

Solid Manure or Litter Transferred(Tons): 22,312 Liquid Manure or Wastewater Transferred (Gallons): 725,000 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 550 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.88879 Latitude in DMS: + 47 53' 19" 6 Longitude in Decimal Degrees:-112.26329 Longitude in DMS: - 112 15' 47" 8 Location Address:4841 HIGHWAY 89 [Facility Name:] NORTH MONTANA FEEDERS INC [City:] CHOTEAU [County:] Teton

Page 101 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010178 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 18,134

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 26,722 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 8,219 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.88879 Latitude in DMS: + 47 53' 19" 6 Longitude in Decimal Degrees:-112.26329 Longitude in DMS: - 112 15' 47" 8 Location Address:4841 HIGHWAY 89 [Facility Name:] NORTH MONTANA FEEDERS INC [City:] CHOTEAU [County:] Teton

Page 102 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010178 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/07/2014

Solid Manure or Litter(Tons): 19,095

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 27,674 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 8,019 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.88879 Latitude in DMS: + 47 53' 19" 6 Longitude in Decimal Degrees:-112.26329 Longitude in DMS: - 112 15' 47" 8 Location Address:4841 HIGHWAY 89 [Facility Name:] NORTH MONTANA FEEDERS INC [City:] CHOTEAU [County:] Teton

Page 103 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010179


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/23/2013

Solid Manure or Litter(Tons): 10

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 750 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.2026 Latitude in DMS: + 45 12' 9" 4 Longitude in Decimal Degrees:-112.6083 Longitude in DMS: - 112 36' 29" 9 Location Address:WHITE LANE [Facility Name:] JOHN ERB [City:] DILLON [County:] Beaverhead

Page 104 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010179 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 12/17/2013

Solid Manure or Litter(Tons): 10

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 750 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.2026 Latitude in DMS: + 45 12' 9" 4 Longitude in Decimal Degrees:-112.6083 Longitude in DMS: - 112 36' 29" 9 Location Address:WHITE LANE [Facility Name:] JOHN ERB [City:] DILLON [County:] Beaverhead

Page 105 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010182


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/11/2012

Solid Manure or Litter(Tons): 760

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 760 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,013 Chickens (All except Layers) Chickens (Layers) Ducks Horses 36 Mature Dairy Cattle Sheep or Lambs 22 Swine over 55 lbs. 10 Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.109249 Latitude in DMS: + 47 6' 33" 3 Longitude in Decimal Degrees:-104.704986 Longitude in DMS: - 104 42' 17" 9 Location Address:801 N SARGENT AVE [Facility Name:] GLENDIVE LIVESTOCK EXCHANGE LTD [City:] GLENDIVE [County:] Dawson

Page 106 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010182 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/04/2013

Solid Manure or Litter(Tons): 750

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,116 Chickens (All except Layers) Chickens (Layers) Ducks Horses 16 Mature Dairy Cattle Sheep or Lambs 25 Swine over 55 lbs. 5 Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.109249 Latitude in DMS: + 47 6' 33" 3 Longitude in Decimal Degrees:-104.704986 Longitude in DMS: - 104 42' 17" 9 Location Address:801 N SARGENT AVE [Facility Name:] GLENDIVE LIVESTOCK EXCHANGE LTD [City:] GLENDIVE [County:] Dawson

Page 107 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010182 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 844

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,050 Chickens (All except Layers) Chickens (Layers) Ducks Horses 2 Mature Dairy Cattle Sheep or Lambs 10 Swine over 55 lbs. Swine under 55 lbs. 12 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.109249 Latitude in DMS: + 47 6' 33" 3 Longitude in Decimal Degrees:-104.704986 Longitude in DMS: - 104 42' 17" 9 Location Address:801 N SARGENT AVE [Facility Name:] GLENDIVE LIVESTOCK EXCHANGE LTD [City:] GLENDIVE [County:] Dawson

Page 108 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010183


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 900

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 412 Total Number of acres used for Land Application in past 12 months: 412 Cattle (All except Mature Dairy Cattle and Veal Calves) 5,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs 1,000 Swine over 55 lbs. 200 Swine under 55 lbs. 100 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.787778 Latitude in DMS: + 45 47' 16" 0 Longitude in Decimal Degrees:-108.486667 Longitude in DMS: - 108 29' 12" 0 Location Address:1802 MINNESOTA AVE [Facility Name:] PATRICK GOGGINS - PUBLIC AUCTION YARDS [City:] BILLINGS [County:] Yellowstone

Page 109 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010183 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 885

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 412 Total Number of acres used for Land Application in past 12 months: 412 Cattle (All except Mature Dairy Cattle and Veal Calves) 5,410 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs 1,320 Swine over 55 lbs. 42 Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.787778 Latitude in DMS: + 45 47' 16" 0 Longitude in Decimal Degrees:-108.486667 Longitude in DMS: - 108 29' 12" 0 Location Address:1802 MINNESOTA AVE [Facility Name:] PATRICK GOGGINS - PUBLIC AUCTION YARDS [City:] BILLINGS [County:] Yellowstone

Page 110 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010185


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/23/2012

Solid Manure or Litter(Tons): 1,703

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,703 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 181 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,398 Chickens (All except Layers) Chickens (Layers) Ducks Horses 162 Mature Dairy Cattle Sheep or Lambs 1,557 Swine over 55 lbs. 63 Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.177028 Latitude in DMS: + 48 10' 37" 3 Longitude in Decimal Degrees:-106.612417 Longitude in DMS: - 106 36' 44" 7 Location Address:98 US HWY 2 [Facility Name:] GLASGOW STOCKYARDS INC [City:] GLASGOW [County:] Valley

Page 111 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010187


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/22/2012

Solid Manure or Litter(Tons): 675

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 675 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 18,034 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.954444 Latitude in DMS: + 46 57' 16" 0 Longitude in Decimal Degrees:-114.139722 Longitude in DMS: - 114 8' 23" 0 Location Address:8598 ROBBINS ROAD [Facility Name:] MISSOULA LIVESTOCK EXCHANGE [City:] MISSOULA [County:] Missoula

Page 112 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010187 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/22/2013

Solid Manure or Litter(Tons): 619

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 619 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 11,740 Chickens (All except Layers) Chickens (Layers) Ducks Horses 590 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 170 Swine under 55 lbs. Turkeys Veal Calves 6,060 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.954444 Latitude in DMS: + 46 57' 16" 0 Longitude in Decimal Degrees:-114.139722 Longitude in DMS: - 114 8' 23" 0 Location Address:8598 ROBBINS ROAD [Facility Name:] MISSOULA LIVESTOCK EXCHANGE [City:] MISSOULA [County:] Missoula

Page 113 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010187 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 680

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 680 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 11,924 Chickens (All except Layers) Chickens (Layers) Ducks Horses 554 Mature Dairy Cattle Sheep or Lambs 100 Swine over 55 lbs. 100 Swine under 55 lbs. Turkeys Veal Calves 8,346 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.954444 Latitude in DMS: + 46 57' 16" 0 Longitude in Decimal Degrees:-114.139722 Longitude in DMS: - 114 8' 23" 0 Location Address:8598 ROBBINS ROAD [Facility Name:] MISSOULA LIVESTOCK EXCHANGE [City:] MISSOULA [County:] Missoula

Page 114 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010189


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 20,777 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses 1,800 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.4975 Latitude in DMS: + 48 29' 51" 0 Longitude in Decimal Degrees:-111.8370 Longitude in DMS: - 111 50' 13" 2 Location Address:EAST ON BENJAMIN RD OFF HWY 2 [Facility Name:] BAR S LIVESTOCK [City:] SHELBY [County:] Toole

Page 115 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010189 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 9,675

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses 1,700 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.4975 Latitude in DMS: + 48 29' 51" 0 Longitude in Decimal Degrees:-111.8370 Longitude in DMS: - 111 50' 13" 2 Location Address:EAST ON BENJAMIN RD OFF HWY 2 [Facility Name:] BAR S LIVESTOCK [City:] SHELBY [County:] Toole

Page 116 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010189 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 3,500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 7,095 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses 2,060 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.4975 Latitude in DMS: + 48 29' 51" 0 Longitude in Decimal Degrees:-111.8370 Longitude in DMS: - 111 50' 13" 2 Location Address:EAST ON BENJAMIN RD OFF HWY 2 [Facility Name:] BAR S LIVESTOCK [City:] SHELBY [County:] Toole

Page 117 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010190


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/22/2012

Solid Manure or Litter(Tons): 2,580

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 2,580 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.54225 Latitude in DMS: + 47 32' 33" 0 Longitude in Decimal Degrees:-111.460861 Longitude in DMS: - 111 27' 40" 0 Location Address:406 VAUGHN S FRONTAGE ROAD [Facility Name:] WESTERN LIVESTOCK AUCTION [City:] GREAT FALLS [County:] Cascade

Page 118 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010190 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/07/2013

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.54225 Latitude in DMS: + 47 32' 33" 0 Longitude in Decimal Degrees:-111.460861 Longitude in DMS: - 111 27' 40" 0 Location Address:406 VAUGHN S FRONTAGE ROAD [Facility Name:] WESTERN LIVESTOCK AUCTION [City:] GREAT FALLS [County:] Cascade

Page 119 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010190 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/04/2014

Solid Manure or Litter(Tons): 3,132

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,740 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.54225 Latitude in DMS: + 47 32' 33" 0 Longitude in Decimal Degrees:-111.460861 Longitude in DMS: - 111 27' 40" 0 Location Address:406 VAUGHN S FRONTAGE ROAD [Facility Name:] WESTERN LIVESTOCK AUCTION [City:] GREAT FALLS [County:] Cascade

Page 120 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010192


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 4,336

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 318 Total Number of acres used for Land Application in past 12 months: 100 Cattle (All except Mature Dairy Cattle and Veal Calves) 5,900 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.602222 Latitude in DMS: + 46 36' 8" 0 Longitude in Decimal Degrees:-105.5325 Longitude in DMS: - 105 31' 57" 0 Location Address:203 DIAMOND RING ROAD [Facility Name:] DIAMOND RING RANCH [City:] TERRY [County:] Prairie

Page 121 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010192 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 1,210

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 318 Total Number of acres used for Land Application in past 12 months: 113 Cattle (All except Mature Dairy Cattle and Veal Calves) 6,220 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.602222 Latitude in DMS: + 46 36' 8" 0 Longitude in Decimal Degrees:-105.5325 Longitude in DMS: - 105 31' 57" 0 Location Address:203 DIAMOND RING ROAD [Facility Name:] DIAMOND RING RANCH [City:] TERRY [County:] Prairie

Page 122 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010193


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 601

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 340 Total Number of acres used for Land Application in past 12 months: 340 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.881667 Latitude in DMS: + 45 52' 54" 0 Longitude in Decimal Degrees:-108.338889 Longitude in DMS: - 108 20' 20" 0 Location Address:VERMILLION ROAD [Facility Name:] VERMILION RANCH [City:] HUNTLEY [County:] Yellowstone

Page 123 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010193 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 523

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 340 Total Number of acres used for Land Application in past 12 months: 340 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,045 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.881667 Latitude in DMS: + 45 52' 54" 0 Longitude in Decimal Degrees:-108.338889 Longitude in DMS: - 108 20' 20" 0 Location Address:VERMILLION ROAD [Facility Name:] VERMILION RANCH [City:] HUNTLEY [County:] Yellowstone

Page 124 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010196


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/09/2012

Solid Manure or Litter(Tons): 913

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 460 Total Number of acres used for Land Application in past 12 months: 160 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,580 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3633 Latitude in DMS: + 48 21' 47" 9 Longitude in Decimal Degrees:-106.76798 Longitude in DMS: - 106 46' 4" 7 Location Address:13 MI NW OF GLASGOW 122 CORNWELL RD [Facility Name:] CORNWELL RANCH [City:] GLASGOW [County:] Valley

Page 125 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010196 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/06/2013

Solid Manure or Litter(Tons): 797

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 460 Total Number of acres used for Land Application in past 12 months: 180 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,320 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3633 Latitude in DMS: + 48 21' 47" 9 Longitude in Decimal Degrees:-106.76798 Longitude in DMS: - 106 46' 4" 7 Location Address:13 MI NW OF GLASGOW 122 CORNWELL RD [Facility Name:] CORNWELL RANCH [City:] GLASGOW [County:] Valley

Page 126 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010196 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 947

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 460 Total Number of acres used for Land Application in past 12 months: 210 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,350 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3633 Latitude in DMS: + 48 21' 47" 9 Longitude in Decimal Degrees:-106.76798 Longitude in DMS: - 106 46' 4" 7 Location Address:13 MI NW OF GLASGOW 122 CORNWELL RD [Facility Name:] CORNWELL RANCH [City:] GLASGOW [County:] Valley

Page 127 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010197


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/09/2012

Solid Manure or Litter(Tons): 1,971

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,050 Total Number of acres used for Land Application in past 12 months: 165 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,135 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.13072 Latitude in DMS: + 48 7' 50" 6 Longitude in Decimal Degrees:-106.5506 Longitude in DMS: - 106 33' 2" 2 Location Address:8 MI SE OF GLASGOW [Facility Name:] LANGEN RANCH FEEDLOT [City:] GLASGOW [County:] Valley

Page 128 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010197 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/06/2013

Solid Manure or Litter(Tons): 1,793

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,050 Total Number of acres used for Land Application in past 12 months: 145 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,240 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.13072 Latitude in DMS: + 48 7' 50" 6 Longitude in Decimal Degrees:-106.5506 Longitude in DMS: - 106 33' 2" 2 Location Address:8 MI SE OF GLASGOW [Facility Name:] LANGEN RANCH FEEDLOT [City:] GLASGOW [County:] Valley

Page 129 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010197 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,967

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,050 Total Number of acres used for Land Application in past 12 months: 154 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,600 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.13072 Latitude in DMS: + 48 7' 50" 6 Longitude in Decimal Degrees:-106.5506 Longitude in DMS: - 106 33' 2" 2 Location Address:8 MI SE OF GLASGOW [Facility Name:] LANGEN RANCH FEEDLOT [City:] GLASGOW [County:] Valley

Page 130 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010198


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/26/2012

Solid Manure or Litter(Tons): 1,770

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 418 Total Number of acres used for Land Application in past 12 months: 114 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,600 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.28722 Latitude in DMS: + 46 17' 14" 0 Longitude in Decimal Degrees:-107.10666 Longitude in DMS: - 107 6' 24" 0 Location Address:113 MACKLEY ROAD [Facility Name:] K AND K LIVESTOCK [City:] SANDERS [County:] Treasure

Page 131 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010198 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/14/2013

Solid Manure or Litter(Tons): 750

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 418 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 800 Chickens (All except Layers) Chickens (Layers) Ducks Horses 3 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.28722 Latitude in DMS: + 46 17' 14" 0 Longitude in Decimal Degrees:-107.10666 Longitude in DMS: - 107 6' 24" 0 Location Address:113 MACKLEY ROAD [Facility Name:] K AND K LIVESTOCK [City:] SANDERS [County:] Treasure

Page 132 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010199


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2012

Solid Manure or Litter(Tons): 2,184

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,500 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,080 Total Number of acres used for Land Application in past 12 months: 95 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.550 Latitude in DMS: + 46 33' 0" 0 Longitude in Decimal Degrees:-107.97611 Longitude in DMS: - 107 58' 34" 0 Location Address:67 QUEENS POINT RD [Facility Name:] FOSTER RANCH FEEDLOT [City:] MELSTONE [County:] Musselshell

Page 133 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010199 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/30/2013

Solid Manure or Litter(Tons): 700

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,500 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,080 Total Number of acres used for Land Application in past 12 months: 140 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.550 Latitude in DMS: + 46 33' 0" 0 Longitude in Decimal Degrees:-107.97611 Longitude in DMS: - 107 58' 34" 0 Location Address:67 QUEENS POINT RD [Facility Name:] FOSTER RANCH FEEDLOT [City:] MELSTONE [County:] Musselshell

Page 134 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010199 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 700

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 700 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,080 Total Number of acres used for Land Application in past 12 months: 50 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.550 Latitude in DMS: + 46 33' 0" 0 Longitude in Decimal Degrees:-107.97611 Longitude in DMS: - 107 58' 34" 0 Location Address:67 QUEENS POINT RD [Facility Name:] FOSTER RANCH FEEDLOT [City:] MELSTONE [County:] Musselshell

Page 135 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010201


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/26/2012

Solid Manure or Litter(Tons): 900

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 500 Chickens (All except Layers) Chickens (Layers) Ducks Horses 7 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.537778 Latitude in DMS: + 48 32' 16" 0 Longitude in Decimal Degrees:-109.641389 Longitude in DMS: - 109 38' 29" 0 Location Address:1 MILE SO CLEARCREEK RD [Facility Name:] JS LIVESTOCK [City:] HAVRE [County:] Hill

Page 136 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010201 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/03/2013

Solid Manure or Litter(Tons): 375

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 375 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 500 Chickens (All except Layers) Chickens (Layers) Ducks Horses 8 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.537778 Latitude in DMS: + 48 32' 16" 0 Longitude in Decimal Degrees:-109.641389 Longitude in DMS: - 109 38' 29" 0 Location Address:1 MILE SO CLEARCREEK RD [Facility Name:] JS LIVESTOCK [City:] HAVRE [County:] Hill

Page 137 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010201 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/06/2014

Solid Manure or Litter(Tons): 738

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 200 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 15 Total Number of acres used for Land Application in past 12 months: 15 Cattle (All except Mature Dairy Cattle and Veal Calves) 500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.537778 Latitude in DMS: + 48 32' 16" 0 Longitude in Decimal Degrees:-109.641389 Longitude in DMS: - 109 38' 29" 0 Location Address:1 MILE SO CLEARCREEK RD [Facility Name:] JS LIVESTOCK [City:] HAVRE [County:] Hill

Page 138 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010205


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/14/2013

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 3,400,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 8,000 Total Number of acres used for Land Application in past 12 months: 300 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 2,560 Swine under 55 lbs. 4,000 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.010833 Latitude in DMS: + 46 0' 39" 0 Longitude in Decimal Degrees:-105.79889 Longitude in DMS: - 105 47' 56" 0 Location Address:1436 MONTANA HIGHWAY 528 [Facility Name:] PRAIRIE ELK SWINE [City:] WOLF POINT [County:] Roosevelt

Page 139 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010205 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/22/2014

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 3,400,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 8,000 Total Number of acres used for Land Application in past 12 months: 300 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 2,560 Swine under 55 lbs. 4,000 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.010833 Latitude in DMS: + 46 0' 39" 0 Longitude in Decimal Degrees:-105.79889 Longitude in DMS: - 105 47' 56" 0 Location Address:1436 MONTANA HIGHWAY 528 [Facility Name:] PRAIRIE ELK SWINE [City:] WOLF POINT [County:] Roosevelt

Page 140 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010206


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/15/2013

Solid Manure or Litter(Tons): 8,909

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 30,000 Total Number of acres used for Land Application in past 12 months: 185 Cattle (All except Mature Dairy Cattle and Veal Calves) 6,312 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.07478 Latitude in DMS: + 46 4' 29" 2 Longitude in Decimal Degrees:-108.4414 Longitude in DMS: - 108 26' 29" 0 Location Address:18 ELLIS LANE [Facility Name:] 21 MILE RANCH [City:] RED LODGE [County:] Carbon

Page 141 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010206 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 7,382

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 20,000 Total Number of acres used for Land Application in past 12 months: 294 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,318 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.07478 Latitude in DMS: + 46 4' 29" 2 Longitude in Decimal Degrees:-108.4414 Longitude in DMS: - 108 26' 29" 0 Location Address:18 ELLIS LANE [Facility Name:] 21 MILE RANCH [City:] RED LODGE [County:] Carbon

Page 142 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010207


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2012

Solid Manure or Litter(Tons): 600

Liquid Manure or Wastewater Generated (Gallons): 9,000,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 5,500 Total Number of acres used for Land Application in past 12 months: 585 Cattle (All except Mature Dairy Cattle and Veal Calves) 550 Chickens (All except Layers) 19,000 Chickens (Layers) 13,500 Ducks 1,000 Horses Mature Dairy Cattle 207 Sheep or Lambs Swine over 55 lbs. 4,490 Swine under 55 lbs. 790 Turkeys 2,000 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.463611 Latitude in DMS: + 46 27' 49" 0 Longitude in Decimal Degrees:-111.015278 Longitude in DMS: - 111 0' 55" 0 Location Address:770 BIRKY ROAD [Facility Name:] SPRINGDALE COLONY [City:] WHITE SULPHUR SPRINGS [County:] Meagher

Page 143 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010207 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 650

Liquid Manure or Wastewater Generated (Gallons): 10,000,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 5,500 Total Number of acres used for Land Application in past 12 months: 596 Cattle (All except Mature Dairy Cattle and Veal Calves) 650 Chickens (All except Layers) 4,000 Chickens (Layers) 20,500 Ducks 1,200 Horses Mature Dairy Cattle 107 Sheep or Lambs Swine over 55 lbs. 4,490 Swine under 55 lbs. 790 Turkeys 2,100 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.463611 Latitude in DMS: + 46 27' 49" 0 Longitude in Decimal Degrees:-111.015278 Longitude in DMS: - 111 0' 55" 0 Location Address:770 BIRKY ROAD [Facility Name:] SPRINGDALE COLONY [City:] WHITE SULPHUR SPRINGS [County:] Meagher

Page 144 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010207 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/17/2014

Solid Manure or Litter(Tons): 620

Liquid Manure or Wastewater Generated (Gallons): 10,000,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 5,500 Total Number of acres used for Land Application in past 12 months: 1,034 Cattle (All except Mature Dairy Cattle and Veal Calves) 600 Chickens (All except Layers) 4,000 Chickens (Layers) 13,500 Ducks 1,200 Horses Mature Dairy Cattle 207 Sheep or Lambs Swine over 55 lbs. 4,490 Swine under 55 lbs. 790 Turkeys 2,100 Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 7,000 Latitude in Decimal Degrees: 46.463611 Latitude in DMS: + 46 27' 49" 0 Longitude in Decimal Degrees:-111.015278 Longitude in DMS: - 111 0' 55" 0 Location Address:770 BIRKY ROAD [Facility Name:] SPRINGDALE COLONY [City:] WHITE SULPHUR SPRINGS [County:] Meagher

Page 145 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010209


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/12/2012

Solid Manure or Litter(Tons): 680

Liquid Manure or Wastewater Generated (Gallons): 5,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 3,562 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 230 Chickens (All except Layers) 6,500 Chickens (Layers) Ducks 650 Horses 1 Mature Dairy Cattle 2 Sheep or Lambs 50 Swine over 55 lbs. 4,600 Swine under 55 lbs. 8,000 Turkeys 500 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.0693 Latitude in DMS: + 48 4' 9" 5 Longitude in Decimal Degrees:-112.0075 Longitude in DMS: - 112 0' 27" 0 Location Address:6049 HEALY SPRING RD [Facility Name:] MIDWAY COLONY [City:] CONRAD [County:] Pondera

Page 146 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010209 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 12/31/2012

Solid Manure or Litter(Tons): 660

Liquid Manure or Wastewater Generated (Gallons): 5,400,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 4 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 230 Chickens (All except Layers) 5,500 Chickens (Layers) Ducks 650 Horses 1 Mature Dairy Cattle 2 Sheep or Lambs 50 Swine over 55 lbs. 4,600 Swine under 55 lbs. 8,000 Turkeys 700 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.0693 Latitude in DMS: + 48 4' 9" 5 Longitude in Decimal Degrees:-112.0075 Longitude in DMS: - 112 0' 27" 0 Location Address:6049 HEALY SPRING RD [Facility Name:] MIDWAY COLONY [City:] CONRAD [County:] Pondera

Page 147 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010209 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 620

Liquid Manure or Wastewater Generated (Gallons): 5,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,562 Total Number of acres used for Land Application in past 12 months: 773 Cattle (All except Mature Dairy Cattle and Veal Calves) 240 Chickens (All except Layers) 6,000 Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 3,345 Swine under 55 lbs. 1,450 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.0693 Latitude in DMS: + 48 4' 9" 5 Longitude in Decimal Degrees:-112.0075 Longitude in DMS: - 112 0' 27" 0 Location Address:6049 HEALY SPRING RD [Facility Name:] MIDWAY COLONY [City:] CONRAD [County:] Pondera

Page 148 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010210


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/22/2012

Solid Manure or Litter(Tons): 1,600

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 500 Total Number of acres used for Land Application in past 12 months: 100 Cattle (All except Mature Dairy Cattle and Veal Calves) 500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.30652 Latitude in DMS: + 47 18' 23" 5 Longitude in Decimal Degrees:-110.00328 Longitude in DMS: - 110 0' 11" 8 Location Address:590 HIGHWAY 7 [Facility Name:] GREG WILLIAMS RANCH INC [City:] EKALAKA [County:] Carter

Page 149 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010214


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/08/2013

Solid Manure or Litter(Tons): 53

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 235 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 40 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.30652 Latitude in DMS: + 47 18' 23" 5 Longitude in Decimal Degrees:-110.00328 Longitude in DMS: - 110 0' 11" 8 Location Address:1 MI W OF DENTON [Facility Name:] SQUARE BUTTE LAND AND CATTLE CO LLC [City:] DENTON [County:] Fergus

Page 150 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010214 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 958

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 404 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 287 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.30652 Latitude in DMS: + 47 18' 23" 5 Longitude in Decimal Degrees:-110.00328 Longitude in DMS: - 110 0' 11" 8 Location Address:1 MI W OF DENTON [Facility Name:] SQUARE BUTTE LAND AND CATTLE CO LLC [City:] DENTON [County:] Fergus

Page 151 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010215


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.437778 Latitude in DMS: + 47 26' 16" 0 Longitude in Decimal Degrees:-104.390278 Longitude in DMS: - 104 23' 25" 0 Location Address:34379 COUNTY ROAD 110 [Facility Name:] KJELD JONSSON FEED LOT [City:] SAVAGE [County:] Richland

Page 152 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010216


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 1,024

Liquid Manure or Wastewater Generated (Gallons): 3,630,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 3,027 Total Number of acres used for Land Application in past 12 months: 605 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 2,500 Chickens (Layers) 9,600 Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 4,530 Swine under 55 lbs. 1,000 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.017222 Latitude in DMS: + 48 1' 2" 0 Longitude in Decimal Degrees:-111.069167 Longitude in DMS: - 111 4' 9" 0 Location Address:4177 BEAVERSLIDE RD [Facility Name:] TWIN HILLS COLONY [City:] CARTER [County:] Chouteau

Page 153 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010216 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 568

Liquid Manure or Wastewater Generated (Gallons): 4,420,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,028 Total Number of acres used for Land Application in past 12 months: 606 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 2,500 Chickens (Layers) 9,610 Ducks Horses 1,000 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. 4,530 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.017222 Latitude in DMS: + 48 1' 2" 0 Longitude in Decimal Degrees:-111.069167 Longitude in DMS: - 111 4' 9" 0 Location Address:4177 BEAVERSLIDE RD [Facility Name:] TWIN HILLS COLONY [City:] CARTER [County:] Chouteau

Page 154 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010216 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 555

Liquid Manure or Wastewater Generated (Gallons): 4,300,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,028 Total Number of acres used for Land Application in past 12 months: 614 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 2,500 Chickens (Layers) 9,630 Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 1,000 Swine under 55 lbs. 4,530 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.017222 Latitude in DMS: + 48 1' 2" 0 Longitude in Decimal Degrees:-111.069167 Longitude in DMS: - 111 4' 9" 0 Location Address:4177 BEAVERSLIDE RD [Facility Name:] TWIN HILLS COLONY [City:] CARTER [County:] Chouteau

Page 155 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010217


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2012

Solid Manure or Litter(Tons): 4,000

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 5,064 Total Number of acres used for Land Application in past 12 months: 160 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,404 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.497306 Latitude in DMS: + 46 29' 50" 3 Longitude in Decimal Degrees:-110.937611 Longitude in DMS: - 110 56' 15" 4 Location Address:BIG SKY LN [Facility Name:] TOWNSEND RANCH INC [City:] WHITE SULPHUR SPRINGS [County:] Meagher

Page 156 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010217 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/03/2013

Solid Manure or Litter(Tons): 1,000

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 5,064 Total Number of acres used for Land Application in past 12 months: 60 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,625 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.497306 Latitude in DMS: + 46 29' 50" 3 Longitude in Decimal Degrees:-110.937611 Longitude in DMS: - 110 56' 15" 4 Location Address:BIG SKY LN [Facility Name:] TOWNSEND RANCH INC [City:] WHITE SULPHUR SPRINGS [County:] Meagher

Page 157 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010218


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2013

Solid Manure or Litter(Tons): 1,750

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,025 Total Number of acres used for Land Application in past 12 months: 145 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,300 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.04642 Latitude in DMS: + 46 2' 48" 0 Longitude in Decimal Degrees:-109.03103 Longitude in DMS: - 109 1' 51" 7 Location Address:1184 HOAGLAND RD [Facility Name:] HAILSTONE HEIFER DEVELOPMENT [City:] BROADVIEW [County:] Yellowstone

Page 158 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010218 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/09/2014

Solid Manure or Litter(Tons): 1,725

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,025 Total Number of acres used for Land Application in past 12 months: 95 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,290 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.04642 Latitude in DMS: + 46 2' 48" 0 Longitude in Decimal Degrees:-109.03103 Longitude in DMS: - 109 1' 51" 7 Location Address:1184 HOAGLAND RD [Facility Name:] HAILSTONE HEIFER DEVELOPMENT [City:] BROADVIEW [County:] Yellowstone

Page 159 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010219


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2012

Solid Manure or Litter(Tons): 3,500

Liquid Manure or Wastewater Generated (Gallons): 750,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:Yes(Authorized Only)



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 850 Total Number of acres used for Land Application in past 12 months: 170 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,900 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.84432 Latitude in DMS: + 45 50' 39" 6 Longitude in Decimal Degrees:-111.36704 Longitude in DMS: - 111 22' 1" 3 Location Address:1393 KUIPERS ROAD [Facility Name:] NICHOLAS SCHUTTER FEEDLOT [City:] MANHATTAN [County:] Gallatin

Page 160 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010219 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/17/2013

Solid Manure or Litter(Tons): 2,900

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 2,875 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 850 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,940 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.84432 Latitude in DMS: + 45 50' 39" 6 Longitude in Decimal Degrees:-111.36704 Longitude in DMS: - 111 22' 1" 3 Location Address:1393 KUIPERS ROAD [Facility Name:] NICHOLAS SCHUTTER FEEDLOT [City:] MANHATTAN [County:] Gallatin

Page 161 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010219 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 3,400

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 5,000 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 850 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,900 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.84432 Latitude in DMS: + 45 50' 39" 6 Longitude in Decimal Degrees:-111.36704 Longitude in DMS: - 111 22' 1" 3 Location Address:1393 KUIPERS ROAD [Facility Name:] NICHOLAS SCHUTTER FEEDLOT [City:] MANHATTAN [County:] Gallatin

Page 162 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010220


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/22/2012

Solid Manure or Litter(Tons): 17,000

Liquid Manure or Wastewater Generated (Gallons): 4,000,000

Solid Manure or Litter Transferred(Tons): 17,000 Liquid Manure or Wastewater Transferred (Gallons): 4,000,000 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 1,095 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.03 Latitude in DMS: + 46 1' 48" 0 Longitude in Decimal Degrees:-111.560 Longitude in DMS: - 111 33' 36" 0 Location Address:781 HIGHWAY 437 [Facility Name:] LEEP DAIRY [City:] TOSTON [County:] Broadwater

Page 163 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010220 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/11/2013

Solid Manure or Litter(Tons): 17,500

Liquid Manure or Wastewater Generated (Gallons): 4,500,000

Solid Manure or Litter Transferred(Tons): 17,500 Liquid Manure or Wastewater Transferred (Gallons): 45,000 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 440 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 700 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.03 Latitude in DMS: + 46 1' 48" 0 Longitude in Decimal Degrees:-111.560 Longitude in DMS: - 111 33' 36" 0 Location Address:781 HIGHWAY 437 [Facility Name:] LEEP DAIRY [City:] TOSTON [County:] Broadwater

Page 164 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010220 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 18,000

Liquid Manure or Wastewater Generated (Gallons): 5,500,000

Solid Manure or Litter Transferred(Tons): 18,000 Liquid Manure or Wastewater Transferred (Gallons): 5,500,000 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 510 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle 745 Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.03 Latitude in DMS: + 46 1' 48" 0 Longitude in Decimal Degrees:-111.560 Longitude in DMS: - 111 33' 36" 0 Location Address:781 HIGHWAY 437 [Facility Name:] LEEP DAIRY [City:] TOSTON [County:] Broadwater

Page 165 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010221


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/21/2013

Solid Manure or Litter(Tons): 3,583

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 697 Total Number of acres used for Land Application in past 12 months: 121 Cattle (All except Mature Dairy Cattle and Veal Calves) 5,972 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 12 Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.59293 Latitude in DMS: + 45 35' 34" 5 Longitude in Decimal Degrees:-109.05049 Longitude in DMS: - 109 3' 1" 8 Location Address:2100 HWY 10 WEST [Facility Name:] T & C CATTLE FEEDERS INC - FEEDLOTS [City:] PARK CITY [County:] Stillwater

Page 166 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010221 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 3,859

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,998 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 800 Total Number of acres used for Land Application in past 12 months: 54 Cattle (All except Mature Dairy Cattle and Veal Calves) 6,030 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.59293 Latitude in DMS: + 45 35' 34" 5 Longitude in Decimal Degrees:-109.05049 Longitude in DMS: - 109 3' 1" 8 Location Address:2100 HWY 10 WEST [Facility Name:] T & C CATTLE FEEDERS INC - FEEDLOTS [City:] PARK CITY [County:] Stillwater

Page 167 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010222


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/02/2012

Solid Manure or Litter(Tons): 5,000

Liquid Manure or Wastewater Generated (Gallons): 7,000,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,270 Total Number of acres used for Land Application in past 12 months: 972 Cattle (All except Mature Dairy Cattle and Veal Calves) 130 Chickens (All except Layers) 2,000 Chickens (Layers) 20,000 Ducks 1,800 Horses Mature Dairy Cattle 601 Sheep or Lambs Swine over 55 lbs. 2,780 Swine under 55 lbs. 300 Turkeys 600 Veal Calves 150 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.400694 Latitude in DMS: + 47 24' 2" 5 Longitude in Decimal Degrees:-111.204278 Longitude in DMS: - 111 12' 15" 4 Location Address:BIG STONE COLONY ROAD [Facility Name:] BIG STONE COLONY [City:] SAND COULEE [County:] Cascade

Page 168 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010222 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/06/2012

Solid Manure or Litter(Tons): 5,000

Liquid Manure or Wastewater Generated (Gallons): 7,000,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,270 Total Number of acres used for Land Application in past 12 months: 972 Cattle (All except Mature Dairy Cattle and Veal Calves) 130 Chickens (All except Layers) 2,000 Chickens (Layers) 20,000 Ducks 1,800 Horses Mature Dairy Cattle 600 Sheep or Lambs Swine over 55 lbs. 2,780 Swine under 55 lbs. 300 Turkeys 600 Veal Calves 150 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.400694 Latitude in DMS: + 47 24' 2" 5 Longitude in Decimal Degrees:-111.204278 Longitude in DMS: - 111 12' 15" 4 Location Address:BIG STONE COLONY ROAD [Facility Name:] BIG STONE COLONY [City:] SAND COULEE [County:] Cascade

Page 169 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010222 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/04/2013

Solid Manure or Litter(Tons): 4,000

Liquid Manure or Wastewater Generated (Gallons): 5,000,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:Yes(Authorized Only)



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,270 Total Number of acres used for Land Application in past 12 months: 572 Cattle (All except Mature Dairy Cattle and Veal Calves) 130 Chickens (All except Layers) 3,000 Chickens (Layers) 20,000 Ducks 1,800 Horses Mature Dairy Cattle 700 Sheep or Lambs Swine over 55 lbs. 2,780 Swine under 55 lbs. 300 Turkeys 1,000 Veal Calves 150 

### Types Total Number

Other (Please specify) GEESE 400 Latitude in Decimal Degrees: 47.400694 Latitude in DMS: + 47 24' 2" 5 Longitude in Decimal Degrees:-111.204278 Longitude in DMS: - 111 12' 15" 4 Location Address:BIG STONE COLONY ROAD [Facility Name:] BIG STONE COLONY [City:] SAND COULEE [County:] Cascade

Page 170 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010222 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/10/2014

Solid Manure or Litter(Tons): 5,000

Liquid Manure or Wastewater Generated (Gallons): 7,000,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,270 Total Number of acres used for Land Application in past 12 months: 972 Cattle (All except Mature Dairy Cattle and Veal Calves) 136 Chickens (All except Layers) 600 Chickens (Layers) 2,000 Ducks 1,800 Horses Mature Dairy Cattle 700 Sheep or Lambs Swine over 55 lbs. 2,780 Swine under 55 lbs. 300 Turkeys Veal Calves 150 

### Types Total Number

Other (Please specify) POULTRY 400 Latitude in Decimal Degrees: 47.400694 Latitude in DMS: + 47 24' 2" 5 Longitude in Decimal Degrees:-111.204278 Longitude in DMS: - 111 12' 15" 4 Location Address:BIG STONE COLONY ROAD [Facility Name:] BIG STONE COLONY [City:] SAND COULEE [County:] Cascade

Page 171 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010223


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2012

Solid Manure or Litter(Tons): 5,380

Liquid Manure or Wastewater Generated (Gallons): 3,544,500

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,669 Total Number of acres used for Land Application in past 12 months: 686 Cattle (All except Mature Dairy Cattle and Veal Calves) 160 Chickens (All except Layers) 4,800 Chickens (Layers) 88,000 Ducks 1,000 Horses Mature Dairy Cattle 1,400 Sheep or Lambs Swine over 55 lbs. 8,580 Swine under 55 lbs. 2,700 Turkeys Veal Calves 1,200 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.9761 Latitude in DMS: + 48 58' 34" 0 Longitude in Decimal Degrees:-112.0683 Longitude in DMS: - 112 4' 5" 9 Location Address:1 SWEETGRASS ROAD [Facility Name:] HILLSIDE COLONY CAFO [City:] SWEETGRASS [County:] Toole

Page 172 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010223 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/29/2013

Solid Manure or Litter(Tons): 5,820

Liquid Manure or Wastewater Generated (Gallons): 3,857,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,669 Total Number of acres used for Land Application in past 12 months: 717 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,460 Chickens (All except Layers) 800 Chickens (Layers) 12,000 Ducks 1,000 Horses Mature Dairy Cattle 1,400 Sheep or Lambs Swine over 55 lbs. 8,580 Swine under 55 lbs. 2,700 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.9761 Latitude in DMS: + 48 58' 34" 0 Longitude in Decimal Degrees:-112.0683 Longitude in DMS: - 112 4' 5" 9 Location Address:1 SWEETGRASS ROAD [Facility Name:] HILLSIDE COLONY CAFO [City:] SWEETGRASS [County:] Toole

Page 173 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010223 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 5,274

Liquid Manure or Wastewater Generated (Gallons): 3,976,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,669 Total Number of acres used for Land Application in past 12 months: 728 Cattle (All except Mature Dairy Cattle and Veal Calves) 160 Chickens (All except Layers) 800 Chickens (Layers) 8,000 Ducks 1,000 Horses Mature Dairy Cattle 130 Sheep or Lambs Swine over 55 lbs. 7,230 Swine under 55 lbs. 4,050 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 4,000 Latitude in Decimal Degrees: 48.9761 Latitude in DMS: + 48 58' 34" 0 Longitude in Decimal Degrees:-112.0683 Longitude in DMS: - 112 4' 5" 9 Location Address:1 SWEETGRASS ROAD [Facility Name:] HILLSIDE COLONY CAFO [City:] SWEETGRASS [County:] Toole

Page 174 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010224


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2014

Solid Manure or Litter(Tons): 2,070

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,728 Total Number of acres used for Land Application in past 12 months: 300 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses 1,800 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.87225 Latitude in DMS: + 45 52' 21" 0 Longitude in Decimal Degrees:-108.386556 Longitude in DMS: - 108 23' 11" 6 Location Address:4031 HOSKIN [Facility Name:] CARL AND STEVE JOHNSON FARM [City:] BILLINGS [County:] Yellowstone

Page 175 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010226


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/26/2012

Solid Manure or Litter(Tons): 6,658

Liquid Manure or Wastewater Generated (Gallons): 2,720,800

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 10,657 Total Number of acres used for Land Application in past 12 months: 662 Cattle (All except Mature Dairy Cattle and Veal Calves) 130 Chickens (All except Layers) 3,800 Chickens (Layers) 7,500 Ducks 1,100 Horses Mature Dairy Cattle 120 Sheep or Lambs Swine over 55 lbs. 2,200 Swine under 55 lbs. 1,200 Turkeys 500 Veal Calves 90 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.6994 Latitude in DMS: + 48 41' 57" 8 Longitude in Decimal Degrees:-111.1980 Longitude in DMS: - 111 11' 52" 8 Location Address:HORSE CREEK RD E OF N LATHAIR RD [Facility Name:] EAGLE CREEK COLONY CAFO [City:] GALATA [County:] Liberty

Page 176 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010226 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/25/2013

Solid Manure or Litter(Tons): 2,200

Liquid Manure or Wastewater Generated (Gallons): 2,048,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 10,657 Total Number of acres used for Land Application in past 12 months: 634 Cattle (All except Mature Dairy Cattle and Veal Calves) 130 Chickens (All except Layers) 3,800 Chickens (Layers) 7,500 Ducks 1,100 Horses Mature Dairy Cattle 120 Sheep or Lambs Swine over 55 lbs. 2,200 Swine under 55 lbs. 1,200 Turkeys 500 Veal Calves 90 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.6994 Latitude in DMS: + 48 41' 57" 8 Longitude in Decimal Degrees:-111.1980 Longitude in DMS: - 111 11' 52" 8 Location Address:HORSE CREEK RD E OF N LATHAIR RD [Facility Name:] EAGLE CREEK COLONY CAFO [City:] GALATA [County:] Liberty

Page 177 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010226 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,700

Liquid Manure or Wastewater Generated (Gallons): 3,400,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 10,657 Total Number of acres used for Land Application in past 12 months: 884 Cattle (All except Mature Dairy Cattle and Veal Calves) 100 Chickens (All except Layers) 3,800 Chickens (Layers) 7,500 Ducks 1,100 Horses Mature Dairy Cattle 150 Sheep or Lambs Swine over 55 lbs. 2,200 Swine under 55 lbs. 1,200 Turkeys 500 Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 7,500 Latitude in Decimal Degrees: 48.6994 Latitude in DMS: + 48 41' 57" 8 Longitude in Decimal Degrees:-111.1980 Longitude in DMS: - 111 11' 52" 8 Location Address:HORSE CREEK RD E OF N LATHAIR RD [Facility Name:] EAGLE CREEK COLONY CAFO [City:] GALATA [County:] Liberty

Page 178 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010227


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2012

Solid Manure or Litter(Tons): 4,900

Liquid Manure or Wastewater Generated (Gallons): 9,448,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 5,892 Total Number of acres used for Land Application in past 12 months: 1,530 Cattle (All except Mature Dairy Cattle and Veal Calves) 40 Chickens (All except Layers) 9,000 Chickens (Layers) 5,200 Ducks 500 Horses Mature Dairy Cattle 135 Sheep or Lambs Swine over 55 lbs. 1,284 Swine under 55 lbs. 2,700 Turkeys 500 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.36326 Latitude in DMS: + 46 21' 47" 7 Longitude in Decimal Degrees:-114.08235 Longitude in DMS: - 114 4' 56" 5 Location Address:1769 SIMPSON LANE [Facility Name:] HULS DAIRY INC MILKING AND FREE STALL HOUSING [City:] CORVALLIS [County:] Ravalli

Page 179 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010228


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2012

Solid Manure or Litter(Tons): 4,900

Liquid Manure or Wastewater Generated (Gallons): 9,448,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 5,892 Total Number of acres used for Land Application in past 12 months: 1,530 Cattle (All except Mature Dairy Cattle and Veal Calves) 40 Chickens (All except Layers) 9,000 Chickens (Layers) 5,200 Ducks 500 Horses Mature Dairy Cattle 135 Sheep or Lambs Swine over 55 lbs. 1,284 Swine under 55 lbs. 2,700 Turkeys 500 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.7419 Latitude in DMS: + 48 44' 30" 8 Longitude in Decimal Degrees:-109.5701 Longitude in DMS: - 109 34' 12" 4 Location Address:20 MI NE OF HAVRE EAST OF SHEPERD RD [Facility Name:] EAST END COLONY [City:] HAVRE [County:] Hill

Page 180 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010228 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 2,608

Liquid Manure or Wastewater Generated (Gallons): 4,998,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 5,892 Total Number of acres used for Land Application in past 12 months: 613 Cattle (All except Mature Dairy Cattle and Veal Calves) 90 Chickens (All except Layers) 6,000 Chickens (Layers) 8,300 Ducks 500 Horses Mature Dairy Cattle 85 Sheep or Lambs Swine over 55 lbs. 2,184 Swine under 55 lbs. 1,800 Turkeys 500 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.7419 Latitude in DMS: + 48 44' 30" 8 Longitude in Decimal Degrees:-109.5701 Longitude in DMS: - 109 34' 12" 4 Location Address:20 MI NE OF HAVRE EAST OF SHEPERD RD [Facility Name:] EAST END COLONY [City:] HAVRE [County:] Hill

Page 181 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010228 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 2,940

Liquid Manure or Wastewater Generated (Gallons): 4,900,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 5,892 Total Number of acres used for Land Application in past 12 months: 892 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 6,000 Chickens (Layers) 5,200 Ducks 500 Horses Mature Dairy Cattle 175 Sheep or Lambs Swine over 55 lbs. 2,184 Swine under 55 lbs. 1,800 Turkeys 500 Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 3,000 Latitude in Decimal Degrees: 48.7419 Latitude in DMS: + 48 44' 30" 8 Longitude in Decimal Degrees:-109.5701 Longitude in DMS: - 109 34' 12" 4 Location Address:20 MI NE OF HAVRE EAST OF SHEPERD RD [Facility Name:] EAST END COLONY [City:] HAVRE [County:] Hill

Page 182 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010229


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2012

Solid Manure or Litter(Tons):

Liquid Manure or Wastewater Generated (Gallons):

Solid Manure or Litter Transferred(Tons): Liquid Manure or Wastewater Transferred (Gallons): Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 500 Chickens (Layers) 7,000 Ducks 500 Horses Mature Dairy Cattle 4 Sheep or Lambs Swine over 55 lbs. 3,680 Swine under 55 lbs. 120 Turkeys 200 Veal Calves 10 

### Types Total Number

Other (Please specify) PULLETS 2,700 Latitude in Decimal Degrees: 48.8000 Latitude in DMS: + 48 48' 0" 0 Longitude in Decimal Degrees:-109.7802 Longitude in DMS: - 109 46' 48" 7 Location Address:W OF WILLOW CREEK RD N OF HAVRE [Facility Name:] HILLDALE COLONY CAFO [City:] HAVRE [County:] Hill

Page 183 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010229 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 840

Liquid Manure or Wastewater Generated (Gallons): 1,882,200

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,785 Total Number of acres used for Land Application in past 12 months: 314 Cattle (All except Mature Dairy Cattle and Veal Calves) 10 Chickens (All except Layers) 500 Chickens (Layers) 9,700 Ducks 500 Horses Mature Dairy Cattle 4 Sheep or Lambs Swine over 55 lbs. 2,700 Swine under 55 lbs. 60,000 Turkeys 200 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.8000 Latitude in DMS: + 48 48' 0" 0 Longitude in Decimal Degrees:-109.7802 Longitude in DMS: - 109 46' 48" 7 Location Address:W OF WILLOW CREEK RD N OF HAVRE [Facility Name:] HILLDALE COLONY CAFO [City:] HAVRE [County:] Hill

Page 184 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010229 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,680

Liquid Manure or Wastewater Generated (Gallons): 2,160,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,785 Total Number of acres used for Land Application in past 12 months: 470 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 500 Chickens (Layers) 7,000 Ducks 500 Horses Mature Dairy Cattle 14 Sheep or Lambs Swine over 55 lbs. 2,700 Swine under 55 lbs. 60,000 Turkeys 200 Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 7,000 Latitude in Decimal Degrees: 48.8000 Latitude in DMS: + 48 48' 0" 0 Longitude in Decimal Degrees:-109.7802 Longitude in DMS: - 109 46' 48" 7 Location Address:W OF WILLOW CREEK RD N OF HAVRE [Facility Name:] HILLDALE COLONY CAFO [City:] HAVRE [County:] Hill

Page 185 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010230


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/31/2012

Solid Manure or Litter(Tons): 3,017

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,967 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,728 Total Number of acres used for Land Application in past 12 months: 70 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses 1,500 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3728 Latitude in DMS: + 48 22' 23" 0 Longitude in Decimal Degrees:-111.9150 Longitude in DMS: - 111 54' 54" 0 Location Address:724 JOHNSON RANCH LN [Facility Name:] JOHNSON FEEDLOT [City:] CONRAD [County:] Pondera

Page 186 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010230 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/29/2013

Solid Manure or Litter(Tons): 3,145

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,728 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses 1,500 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3728 Latitude in DMS: + 48 22' 23" 0 Longitude in Decimal Degrees:-111.9150 Longitude in DMS: - 111 54' 54" 0 Location Address:724 JOHNSON RANCH LN [Facility Name:] JOHNSON FEEDLOT [City:] CONRAD [County:] Pondera

Page 187 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010233


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/12/2013

Solid Manure or Litter(Tons): 954

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 954 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,103 Chickens (All except Layers) Chickens (Layers) 15 Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.781944 Latitude in DMS: + 45 46' 55" 0 Longitude in Decimal Degrees:-108.401389 Longitude in DMS: - 108 24' 5" 0 Location Address:3205 HWY 87 E [Facility Name:] THOMPSON CATTLE CO FEEDLOT [City:] BILLINGS [County:] Yellowstone

Page 188 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010234


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2012

Solid Manure or Litter(Tons): 2,200

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,653 Total Number of acres used for Land Application in past 12 months: 25 Cattle (All except Mature Dairy Cattle and Veal Calves) 6,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.301111 Latitude in DMS: + 48 18' 4" 0 Longitude in Decimal Degrees:-106.811667 Longitude in DMS: - 106 48' 42" 0 Location Address:12 MI NW OF GLASGOW NEAR TAMPICO ON TAMPICO HWY [Facility Name:] PAGE WHITHAM FEEDLOT [City:] GLASGOW [County:] Valley

Page 189 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010234 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 2,200

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,654 Total Number of acres used for Land Application in past 12 months: 185 Cattle (All except Mature Dairy Cattle and Veal Calves) 6,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.301111 Latitude in DMS: + 48 18' 4" 0 Longitude in Decimal Degrees:-106.811667 Longitude in DMS: - 106 48' 42" 0 Location Address:12 MI NW OF GLASGOW NEAR TAMPICO ON TAMPICO HWY [Facility Name:] PAGE WHITHAM FEEDLOT [City:] GLASGOW [County:] Valley

Page 190 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010234 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/17/2014

Solid Manure or Litter(Tons): 2,200

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,654 Total Number of acres used for Land Application in past 12 months: 185 Cattle (All except Mature Dairy Cattle and Veal Calves) 6,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.301111 Latitude in DMS: + 48 18' 4" 0 Longitude in Decimal Degrees:-106.811667 Longitude in DMS: - 106 48' 42" 0 Location Address:12 MI NW OF GLASGOW NEAR TAMPICO ON TAMPICO HWY [Facility Name:] PAGE WHITHAM FEEDLOT [City:] GLASGOW [County:] Valley

Page 191 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010235


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/30/2012

Solid Manure or Litter(Tons): 1,450

Liquid Manure or Wastewater Generated (Gallons): 5,630,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 4,263 Total Number of acres used for Land Application in past 12 months: 1,120 Cattle (All except Mature Dairy Cattle and Veal Calves) 700 Chickens (All except Layers) 7,000 Chickens (Layers) 10,000 Ducks Horses Mature Dairy Cattle 360 Sheep or Lambs Swine over 55 lbs. 3,184 Swine under 55 lbs. 500 Turkeys Veal Calves 700 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.8958 Latitude in DMS: + 48 53' 44" 9 Longitude in Decimal Degrees:-112.0953 Longitude in DMS: - 112 5' 44" 0 Location Address:1220 RIM ROAD [Facility Name:] RIMROCK COLONY [City:] SUNBURST [County:] Toole

Page 192 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010235 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/29/2013

Solid Manure or Litter(Tons): 1,510

Liquid Manure or Wastewater Generated (Gallons): 6,430,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,263 Total Number of acres used for Land Application in past 12 months: 937 Cattle (All except Mature Dairy Cattle and Veal Calves) 800 Chickens (All except Layers) 2,000 Chickens (Layers) 15,000 Ducks Horses Mature Dairy Cattle 260 Sheep or Lambs Swine over 55 lbs. 3,184 Swine under 55 lbs. 500 Turkeys Veal Calves 700 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.8958 Latitude in DMS: + 48 53' 44" 9 Longitude in Decimal Degrees:-112.0953 Longitude in DMS: - 112 5' 44" 0 Location Address:1220 RIM ROAD [Facility Name:] RIMROCK COLONY [City:] SUNBURST [County:] Toole

Page 193 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010235 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,104

Liquid Manure or Wastewater Generated (Gallons): 5,468,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,263 Total Number of acres used for Land Application in past 12 months: 1,478 Cattle (All except Mature Dairy Cattle and Veal Calves) 750 Chickens (All except Layers) 2,000 Chickens (Layers) 10,000 Ducks 1,000 Horses Mature Dairy Cattle 310 Sheep or Lambs Swine over 55 lbs. 2,384 Swine under 55 lbs. 1,300 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 5,000 Latitude in Decimal Degrees: 48.8958 Latitude in DMS: + 48 53' 44" 9 Longitude in Decimal Degrees:-112.0953 Longitude in DMS: - 112 5' 44" 0 Location Address:1220 RIM ROAD [Facility Name:] RIMROCK COLONY [City:] SUNBURST [County:] Toole

Page 194 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010238


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/01/2012

Solid Manure or Litter(Tons): 2,200

Liquid Manure or Wastewater Generated (Gallons): 13,320,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 5,177 Total Number of acres used for Land Application in past 12 months: 1,090 Cattle (All except Mature Dairy Cattle and Veal Calves) 50 Chickens (All except Layers) 7,200 Chickens (Layers) 14,000 Ducks Horses Mature Dairy Cattle 150 Sheep or Lambs Swine over 55 lbs. 5,207 Swine under 55 lbs. 1,450 Turkeys Veal Calves 15 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3027 Latitude in DMS: + 48 18' 9" 7 Longitude in Decimal Degrees:-112.4875 Longitude in DMS: - 112 29' 15" 0 Location Address:600 KINGSBURY ROAD [Facility Name:] KINGSBURY COLONY FEEDLOT [City:] VALIER [County:] Pondera

Page 195 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010238 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/25/2013

Solid Manure or Litter(Tons): 3,237

Liquid Manure or Wastewater Generated (Gallons): 8,237,900

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 5,177 Total Number of acres used for Land Application in past 12 months: 1,560 Cattle (All except Mature Dairy Cattle and Veal Calves) 75 Chickens (All except Layers) 7,200 Chickens (Layers) 14,000 Ducks Horses Mature Dairy Cattle 125 Sheep or Lambs Swine over 55 lbs. 5,097 Swine under 55 lbs. 1,450 Turkeys Veal Calves 15 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.3027 Latitude in DMS: + 48 18' 9" 7 Longitude in Decimal Degrees:-112.4875 Longitude in DMS: - 112 29' 15" 0 Location Address:600 KINGSBURY ROAD [Facility Name:] KINGSBURY COLONY FEEDLOT [City:] VALIER [County:] Pondera

Page 196 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010238 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 3,460

Liquid Manure or Wastewater Generated (Gallons): 11,080,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 5,177 Total Number of acres used for Land Application in past 12 months: 1,483 Cattle (All except Mature Dairy Cattle and Veal Calves) 50 Chickens (All except Layers) Chickens (Layers) 14,000 Ducks Horses Mature Dairy Cattle 150 Sheep or Lambs Swine over 55 lbs. 4,222 Swine under 55 lbs. 2,325 Turkeys Veal Calves 15 

### Types Total Number

Other (Please specify) PULLETS 7,200 Latitude in Decimal Degrees: 48.3027 Latitude in DMS: + 48 18' 9" 7 Longitude in Decimal Degrees:-112.4875 Longitude in DMS: - 112 29' 15" 0 Location Address:600 KINGSBURY ROAD [Facility Name:] KINGSBURY COLONY FEEDLOT [City:] VALIER [County:] Pondera

Page 197 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010239


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 12/19/2012

Solid Manure or Litter(Tons): 3,647

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 2,152 Total Number of acres used for Land Application in past 12 months: 225 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,467 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.98933 Latitude in DMS: + 45 59' 21" 6 Longitude in Decimal Degrees:-106.04288 Longitude in DMS: - 106 2' 34" 4 Location Address:E OF MOON CREEK RD N OF TONGUE RIVER RD [Facility Name:] BICE RANCH LLC - FEEDLOT [City:] MILES CITY [County:] Custer

Page 198 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010240


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/25/2012

Solid Manure or Litter(Tons): 3,512

Liquid Manure or Wastewater Generated (Gallons): 6,753,200

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 4,653 Total Number of acres used for Land Application in past 12 months: 875 Cattle (All except Mature Dairy Cattle and Veal Calves) 100 Chickens (All except Layers) 7,000 Chickens (Layers) 10,000 Ducks 1,000 Horses Mature Dairy Cattle 260 Sheep or Lambs Swine over 55 lbs. 3,184 Swine under 55 lbs. 500 Turkeys 800 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.1771 Latitude in DMS: + 48 10' 37" 6 Longitude in Decimal Degrees:-111.0292 Longitude in DMS: - 111 1' 46" 0 Location Address:1145 DUGOUT COULEE RD [Facility Name:] RIVERVIEW COLONY - FEEDLOT [City:] CHESTER [County:] Liberty

Page 199 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010240 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 3,729

Liquid Manure or Wastewater Generated (Gallons): 6,740,415

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,653 Total Number of acres used for Land Application in past 12 months: 1,015 Cattle (All except Mature Dairy Cattle and Veal Calves) 100 Chickens (All except Layers) 2,000 Chickens (Layers) 15,000 Ducks 1,000 Horses Mature Dairy Cattle 260 Sheep or Lambs Swine over 55 lbs. 3,184 Swine under 55 lbs. 500 Turkeys 800 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 48.1771 Latitude in DMS: + 48 10' 37" 6 Longitude in Decimal Degrees:-111.0292 Longitude in DMS: - 111 1' 46" 0 Location Address:1145 DUGOUT COULEE RD [Facility Name:] RIVERVIEW COLONY - FEEDLOT [City:] CHESTER [County:] Liberty

Page 200 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010240 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 3,816

Liquid Manure or Wastewater Generated (Gallons): 7,605,806

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,653 Total Number of acres used for Land Application in past 12 months: 1,299 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 2,000 Chickens (Layers) 10,000 Ducks 1,000 Horses Mature Dairy Cattle 360 Sheep or Lambs Swine over 55 lbs. 2,384 Swine under 55 lbs. 1,300 Turkeys 800 Veal Calves 

### Types Total Number

Other (Please specify) PULLETS 5,000 Latitude in Decimal Degrees: 48.1771 Latitude in DMS: + 48 10' 37" 6 Longitude in Decimal Degrees:-111.0292 Longitude in DMS: - 111 1' 46" 0 Location Address:1145 DUGOUT COULEE RD [Facility Name:] RIVERVIEW COLONY - FEEDLOT [City:] CHESTER [County:] Liberty

Page 201 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010242


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/12/2012

Solid Manure or Litter(Tons): 1,920

Liquid Manure or Wastewater Generated (Gallons): 3,621,600

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 6,675 Total Number of acres used for Land Application in past 12 months: 1,053 Cattle (All except Mature Dairy Cattle and Veal Calves) 150 Chickens (All except Layers) 4,600 Chickens (Layers) 8,600 Ducks 650 Horses Mature Dairy Cattle 175 Sheep or Lambs Swine over 55 lbs. 5,640 Swine under 55 lbs. 1,900 Turkeys 400 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.45595 Latitude in DMS: + 46 27' 21" 4 Longitude in Decimal Degrees:-109.75153 Longitude in DMS: - 109 45' 5" 5 Location Address:3 MI N OF HARLOWTON [Facility Name:] SPRINGWATER COLONY - FEEDLOT [City:] HARLOWTON [County:] Wheatland

Page 202 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010242 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/29/2013

Solid Manure or Litter(Tons): 2,080

Liquid Manure or Wastewater Generated (Gallons): 4,234,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 6,675 Total Number of acres used for Land Application in past 12 months: 1,160 Cattle (All except Mature Dairy Cattle and Veal Calves) 155 Chickens (All except Layers) 5,000 Chickens (Layers) 9,500 Ducks 650 Horses Mature Dairy Cattle 182 Sheep or Lambs Swine over 55 lbs. 5,860 Swine under 55 lbs. 1,900 Turkeys 450 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.45595 Latitude in DMS: + 46 27' 21" 4 Longitude in Decimal Degrees:-109.75153 Longitude in DMS: - 109 45' 5" 5 Location Address:3 MI N OF HARLOWTON [Facility Name:] SPRINGWATER COLONY - FEEDLOT [City:] HARLOWTON [County:] Wheatland

Page 203 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010242 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,930

Liquid Manure or Wastewater Generated (Gallons): 4,180,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 6,675 Total Number of acres used for Land Application in past 12 months: 762 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) 5,000 Chickens (Layers) 9,000 Ducks 680 Horses Mature Dairy Cattle 375 Sheep or Lambs Swine over 55 lbs. 5,800 Swine under 55 lbs. 1,980 Turkeys 500 Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.45595 Latitude in DMS: + 46 27' 21" 4 Longitude in Decimal Degrees:-109.75153 Longitude in DMS: - 109 45' 5" 5 Location Address:3 MI N OF HARLOWTON [Facility Name:] SPRINGWATER COLONY - FEEDLOT [City:] HARLOWTON [County:] Wheatland

Page 204 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010243


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/03/2012

Solid Manure or Litter(Tons): 12,000

Liquid Manure or Wastewater Generated (Gallons): 6,100,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,500 Total Number of acres used for Land Application in past 12 months: 400 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,200 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.689722 Latitude in DMS: + 47 41' 23" 0 Longitude in Decimal Degrees:-104.135278 Longitude in DMS: - 104 8' 7" 0 Location Address:12314 COUNTY RD 351 [Facility Name:] LUNDERBY LIVESTOCK [City:] SIDNEY [County:] Richland

Page 205 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010243 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/04/2013

Solid Manure or Litter(Tons): 5,000

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 1,500 Total Number of acres used for Land Application in past 12 months: 160 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,200 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.689722 Latitude in DMS: + 47 41' 23" 0 Longitude in Decimal Degrees:-104.135278 Longitude in DMS: - 104 8' 7" 0 Location Address:12314 COUNTY RD 351 [Facility Name:] LUNDERBY LIVESTOCK [City:] SIDNEY [County:] Richland

Page 206 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010244


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/25/2012

Solid Manure or Litter(Tons): 1,360

Liquid Manure or Wastewater Generated (Gallons): 3,722,200

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,897 Total Number of acres used for Land Application in past 12 months: 898 Cattle (All except Mature Dairy Cattle and Veal Calves) 435 Chickens (All except Layers) 11,000 Chickens (Layers) 9,900 Ducks 1,700 Horses Mature Dairy Cattle 235 Sheep or Lambs 1,200 Swine over 55 lbs. 2,042 Swine under 55 lbs. 780 Turkeys 3,500 Veal Calves 80 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.5 Latitude in DMS: + 46 30' 0" 0 Longitude in Decimal Degrees:-110.15 Longitude in DMS: - 110 9' 0" 0 Location Address:7760 HWY 12 W [Facility Name:] MARTINSDALE COLONY [City:] MARTINSDALE [County:] Wheatland

Page 207 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010244 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 2,382

Liquid Manure or Wastewater Generated (Gallons): 3,738,500

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,897 Total Number of acres used for Land Application in past 12 months: 988 Cattle (All except Mature Dairy Cattle and Veal Calves) 548 Chickens (All except Layers) 11,000 Chickens (Layers) 9,800 Ducks 1,900 Horses Mature Dairy Cattle 150 Sheep or Lambs 1,210 Swine over 55 lbs. 2,080 Swine under 55 lbs. 795 Turkeys 4,500 Veal Calves 93 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.5 Latitude in DMS: + 46 30' 0" 0 Longitude in Decimal Degrees:-110.15 Longitude in DMS: - 110 9' 0" 0 Location Address:7760 HWY 12 W [Facility Name:] MARTINSDALE COLONY [City:] MARTINSDALE [County:] Wheatland

Page 208 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010244 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2014

Solid Manure or Litter(Tons): 2,368

Liquid Manure or Wastewater Generated (Gallons): 3,801,500

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,897 Total Number of acres used for Land Application in past 12 months: 800 Cattle (All except Mature Dairy Cattle and Veal Calves) 455 Chickens (All except Layers) 12,000 Chickens (Layers) 9,700 Ducks 2,000 Horses Mature Dairy Cattle 253 Sheep or Lambs 1,200 Swine over 55 lbs. 2,120 Swine under 55 lbs. 800 Turkeys 4,650 Veal Calves 98 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.5 Latitude in DMS: + 46 30' 0" 0 Longitude in Decimal Degrees:-110.15 Longitude in DMS: - 110 9' 0" 0 Location Address:7760 HWY 12 W [Facility Name:] MARTINSDALE COLONY [City:] MARTINSDALE [County:] Wheatland

Page 209 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010246


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2012

Solid Manure or Litter(Tons): 3,177

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 2,127 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 181 Total Number of acres used for Land Application in past 12 months: 70 Cattle (All except Mature Dairy Cattle and Veal Calves) 7,578 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.471083 Latitude in DMS: + 45 28' 15" 9 Longitude in Decimal Degrees:-108.901861 Longitude in DMS: - 108 54' 6" 7 Location Address:433 MONTAQUA RD [Facility Name:] CENTANA FEEDERS LLC [City:] JOLIET [County:] Carbon

Page 210 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010249


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/29/2012

Solid Manure or Litter(Tons): 1,511

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,511 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 501 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.3 Latitude in DMS: + 46 18' 0" 0 Longitude in Decimal Degrees:-104.31667 Longitude in DMS: - 104 19' 0" 0 Location Address:199 YELLOW BRICK ROAD [Facility Name:] DEAN AND KAREN WANG RANCH [City:] BAKER [County:] Fallon

Page 211 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010249 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2013

Solid Manure or Litter(Tons): 1,945

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,945 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 560 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.3 Latitude in DMS: + 46 18' 0" 0 Longitude in Decimal Degrees:-104.31667 Longitude in DMS: - 104 19' 0" 0 Location Address:199 YELLOW BRICK ROAD [Facility Name:] DEAN AND KAREN WANG RANCH [City:] BAKER [County:] Fallon

Page 212 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010249 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/09/2014

Solid Manure or Litter(Tons): 1,993

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 1,993 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 650 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.3 Latitude in DMS: + 46 18' 0" 0 Longitude in Decimal Degrees:-104.31667 Longitude in DMS: - 104 19' 0" 0 Location Address:199 YELLOW BRICK ROAD [Facility Name:] DEAN AND KAREN WANG RANCH [City:] BAKER [County:] Fallon

Page 213 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010251


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/21/2012

Solid Manure or Litter(Tons): 13,000

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 807 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,463 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.514194 Latitude in DMS: + 46 30' 52" 0 Longitude in Decimal Degrees:-105.755361 Longitude in DMS: - 105 45' 19" 3 Location Address:2237 KINSEY ROAD [Facility Name:] SOLARIS FEEDERS - KINSEY FEEDLOT [City:] KINSEY [County:] Custer

Page 214 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010251 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/20/2013

Solid Manure or Litter(Tons): 8,273

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 8,950 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 807 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 3,400 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.514194 Latitude in DMS: + 46 30' 52" 0 Longitude in Decimal Degrees:-105.755361 Longitude in DMS: - 105 45' 19" 3 Location Address:2237 KINSEY ROAD [Facility Name:] SOLARIS FEEDERS - KINSEY FEEDLOT [City:] KINSEY [County:] Custer

Page 215 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010254


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/27/2012

Solid Manure or Litter(Tons): 30,000

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,495 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 12,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses 10 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.996167 Latitude in DMS: + 46 59' 46" 2 Longitude in Decimal Degrees:-109.825972 Longitude in DMS: - 109 49' 33" 5 Location Address:2 MILES E ON MT 87 [Facility Name:] BOS TERRA LP [City:] HOBSON [County:] Judith Basin

Page 216 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010254 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/22/2013

Solid Manure or Litter(Tons): 41,000

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 1,495 Total Number of acres used for Land Application in past 12 months: 1,107 Cattle (All except Mature Dairy Cattle and Veal Calves) 12,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses 15 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.996167 Latitude in DMS: + 46 59' 46" 2 Longitude in Decimal Degrees:-109.825972 Longitude in DMS: - 109 49' 33" 5 Location Address:2 MILES E ON MT 87 [Facility Name:] BOS TERRA LP [City:] HOBSON [County:] Judith Basin

Page 217 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010254 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2014

Solid Manure or Litter(Tons): 42,846

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,215 Total Number of acres used for Land Application in past 12 months: 1,149 Cattle (All except Mature Dairy Cattle and Veal Calves) 14,400 Chickens (All except Layers) Chickens (Layers) Ducks Horses 40 Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.996167 Latitude in DMS: + 46 59' 46" 2 Longitude in Decimal Degrees:-109.825972 Longitude in DMS: - 109 49' 33" 5 Location Address:2 MILES E ON MT 87 [Facility Name:] BOS TERRA LP [City:] HOBSON [County:] Judith Basin

Page 218 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010255


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 15

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 47 Total Number of acres used for Land Application in past 12 months: 47 Cattle (All except Mature Dairy Cattle and Veal Calves) 175 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.8865 Latitude in DMS: + 45 53' 11" 4 Longitude in Decimal Degrees:-108.356028 Longitude in DMS: - 108 21' 21" 7 Location Address:MCGIRL RD [Facility Name:] VERMILION RANCH - MCGIRL LOT [City:] HUNTLEY [County:] Yellowstone

Page 219 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010255 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 11

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 47 Total Number of acres used for Land Application in past 12 months: 47 Cattle (All except Mature Dairy Cattle and Veal Calves) 130 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.8865 Latitude in DMS: + 45 53' 11" 4 Longitude in Decimal Degrees:-108.356028 Longitude in DMS: - 108 21' 21" 7 Location Address:MCGIRL RD [Facility Name:] VERMILION RANCH - MCGIRL LOT [City:] HUNTLEY [County:] Yellowstone

Page 220 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010256


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/27/2012

Solid Manure or Litter(Tons): 4,500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,200 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 9,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.334167 Latitude in DMS: + 46 20' 3" 0 Longitude in Decimal Degrees:-106.136111 Longitude in DMS: - 106 8' 10" 0 Location Address:1562 ROAD 158 [Facility Name:] CROSS FOUR RANCH [City:] ROSEBUD [County:] Custer

Page 221 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010256 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/22/2013

Solid Manure or Litter(Tons): 4,500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,200 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 9,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.334167 Latitude in DMS: + 46 20' 3" 0 Longitude in Decimal Degrees:-106.136111 Longitude in DMS: - 106 8' 10" 0 Location Address:1562 ROAD 158 [Facility Name:] CROSS FOUR RANCH [City:] ROSEBUD [County:] Custer

Page 222 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010256 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 4,500

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,200 Total Number of acres used for Land Application in past 12 months: 455 Cattle (All except Mature Dairy Cattle and Veal Calves) 9,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.334167 Latitude in DMS: + 46 20' 3" 0 Longitude in Decimal Degrees:-106.136111 Longitude in DMS: - 106 8' 10" 0 Location Address:1562 ROAD 158 [Facility Name:] CROSS FOUR RANCH [City:] ROSEBUD [County:] Custer

Page 223 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010257


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/25/2012

Solid Manure or Litter(Tons): 270

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 34 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,400 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.666389 Latitude in DMS: + 45 39' 59" 0 Longitude in Decimal Degrees:-108.882222 Longitude in DMS: - 108 52' 56" 0 Location Address:32 BENEDICT GULCH RD [Facility Name:] DIAMOND Y FEEDERS [City:] PARK CITY [County:] Stillwater

Page 224 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010257 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/28/2013

Solid Manure or Litter(Tons): 60

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.666389 Latitude in DMS: + 45 39' 59" 0 Longitude in Decimal Degrees:-108.882222 Longitude in DMS: - 108 52' 56" 0 Location Address:32 BENEDICT GULCH RD [Facility Name:] DIAMOND Y FEEDERS [City:] PARK CITY [County:] Stillwater

Page 225 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010258


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 8,450

Liquid Manure or Wastewater Generated (Gallons): 1,808,473

Solid Manure or Litter Transferred(Tons): 4,400 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 6,500 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.1118 Latitude in DMS: + 46 6' 42" 5 Longitude in Decimal Degrees:-107.5227 Longitude in DMS: - 107 31' 21" 7 Location Address:OLD CUSTER RD NEAR MT 47 INTERSECTION [Facility Name:] CATTLE DEVELOPMENT CENTER [City:] CUSTER [County:] Yellowstone

Page 226 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010259


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2012

Solid Manure or Litter(Tons): 2,415

Liquid Manure or Wastewater Generated (Gallons): 6,285,950

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 3,112 Total Number of acres used for Land Application in past 12 months: 1,392 Cattle (All except Mature Dairy Cattle and Veal Calves) 245 Chickens (All except Layers) 800 Chickens (Layers) 14,000 Ducks 600 Horses Mature Dairy Cattle 165 Sheep or Lambs Swine over 55 lbs. 3,780 Swine under 55 lbs. 1,650 Turkeys 2,000 Veal Calves 

### Types Total Number

Other (Please specify) GEESE 50 Latitude in Decimal Degrees: 48.9508 Latitude in DMS: + 48 57' 2" 9 Longitude in Decimal Degrees:-109.4462 Longitude in DMS: - 109 26' 46" 3 Location Address:2105 WOODPILE ROAD [Facility Name:] HARTLAND COLONY [City:] HAVRE [County:] Hill

Page 227 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010259 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 1,780

Liquid Manure or Wastewater Generated (Gallons): 3,822,400

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,112 Total Number of acres used for Land Application in past 12 months: 1,015 Cattle (All except Mature Dairy Cattle and Veal Calves) 250 Chickens (All except Layers) 800 Chickens (Layers) 14,000 Ducks 600 Horses Mature Dairy Cattle 165 Sheep or Lambs Swine over 55 lbs. 3,780 Swine under 55 lbs. 1,650 Turkeys 2,000 Veal Calves 

### Types Total Number

Other (Please specify) GEESE 50 Latitude in Decimal Degrees: 48.9508 Latitude in DMS: + 48 57' 2" 9 Longitude in Decimal Degrees:-109.4462 Longitude in DMS: - 109 26' 46" 3 Location Address:2105 WOODPILE ROAD [Facility Name:] HARTLAND COLONY [City:] HAVRE [County:] Hill

Page 228 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010259 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/28/2014

Solid Manure or Litter(Tons): 1,510

Liquid Manure or Wastewater Generated (Gallons): 5,915,250

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 3,112 Total Number of acres used for Land Application in past 12 months: 1,069 Cattle (All except Mature Dairy Cattle and Veal Calves) 180 Chickens (All except Layers) 800 Chickens (Layers) 14,000 Ducks 600 Horses Mature Dairy Cattle 210 Sheep or Lambs Swine over 55 lbs. 3,345 Swine under 55 lbs. 1,650 Turkeys 2,000 Veal Calves 20 

### Types Total Number

Other (Please specify) GEESE 50 Latitude in Decimal Degrees: 48.9508 Latitude in DMS: + 48 57' 2" 9 Longitude in Decimal Degrees:-109.4462 Longitude in DMS: - 109 26' 46" 3 Location Address:2105 WOODPILE ROAD [Facility Name:] HARTLAND COLONY [City:] HAVRE [County:] Hill

Page 229 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010260


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 04/01/2013

Solid Manure or Litter(Tons): 4,777

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 4,152 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 4,152 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.1515 Latitude in DMS: + 47 9' 5" 4 Longitude in Decimal Degrees:-110.20887 Longitude in DMS: - 110 12' 31" 9 Location Address:220 T BONE LN [Facility Name:] GREEN GIANT FEEDLOT [City:] STANFORD [County:] Judith Basin

Page 230 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010260 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 4,900

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 4,800 Liquid Manure or Wastewater Transferred (Gallons): 5,000 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,800 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.1515 Latitude in DMS: + 47 9' 5" 4 Longitude in Decimal Degrees:-110.20887 Longitude in DMS: - 110 12' 31" 9 Location Address:220 T BONE LN [Facility Name:] GREEN GIANT FEEDLOT [City:] STANFORD [County:] Judith Basin

Page 231 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010261


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 05/08/2012

Solid Manure or Litter(Tons): 750

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 750 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 2,000 Chickens (All except Layers) Chickens (Layers) Ducks Horses 75 Mature Dairy Cattle Sheep or Lambs 1,200 Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.927833 Latitude in DMS: + 45 55' 40" 2 Longitude in Decimal Degrees:-111.604278 Longitude in DMS: - 111 36' 15" 4 Location Address:25 WHEATLAND ROAD [Facility Name:] HEADWATERS LIVESTOCK AUCTION LLC [City:] THREE FORKS [County:] Broadwater

Page 232 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010262


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 1,434

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,500 Total Number of acres used for Land Application in past 12 months: Cattle (All except Mature Dairy Cattle and Veal Calves) 11,950 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.685444 Latitude in DMS: + 45 41' 7" 6 Longitude in Decimal Degrees:-108.147861 Longitude in DMS: - 108 8' 52" 3 Location Address:12601 HIGHWAY 87 EAST [Facility Name:] VERMILION RANCH SOUTH PRYOR DEVELOPMENT CENTER [City:] BILLINGS [County:] Yellowstone

Page 233 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010262 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/21/2014

Solid Manure or Litter(Tons): 3,839

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 2,500 Total Number of acres used for Land Application in past 12 months: 595 Cattle (All except Mature Dairy Cattle and Veal Calves) 10,625 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 45.685444 Latitude in DMS: + 45 41' 7" 6 Longitude in Decimal Degrees:-108.147861 Longitude in DMS: - 108 8' 52" 3 Location Address:12601 HIGHWAY 87 EAST [Facility Name:] VERMILION RANCH SOUTH PRYOR DEVELOPMENT CENTER [City:] BILLINGS [County:] Yellowstone

Page 234 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010264


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/28/2012

Solid Manure or Litter(Tons): 1,943

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 700 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.642417 Latitude in DMS: + 46 38' 32" 7 Longitude in Decimal Degrees:-105.746722 Longitude in DMS: - 105 44' 48" 2 Location Address:2443 KINSEY ROAD [Facility Name:] JACK WITCHER FEEDLOT [City:] MILES CITY [County:] Custer

Page 235 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010264 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/19/2013

Solid Manure or Litter(Tons): 1,943

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area:



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 700 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.642417 Latitude in DMS: + 46 38' 32" 7 Longitude in Decimal Degrees:-105.746722 Longitude in DMS: - 105 44' 48" 2 Location Address:2443 KINSEY ROAD [Facility Name:] JACK WITCHER FEEDLOT [City:] MILES CITY [County:] Custer

Page 236 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010264 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/03/2014

Solid Manure or Litter(Tons): 1,943

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 0 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 700 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.642417 Latitude in DMS: + 46 38' 32" 7 Longitude in Decimal Degrees:-105.746722 Longitude in DMS: - 105 44' 48" 2 Location Address:2443 KINSEY ROAD [Facility Name:] JACK WITCHER FEEDLOT [City:] MILES CITY [County:] Custer

Page 237 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010265


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2013

Solid Manure or Litter(Tons): 964

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 616 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,250 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.29645 Latitude in DMS: + 46 17' 47" 2 Longitude in Decimal Degrees:-107.18365 Longitude in DMS: - 107 11' 2" 0 Location Address:2MI E HYSHAM INTERX FRONTAGE & SPALDING [Facility Name:] CIRCLE B FEEDYARD [City:] HYSHAM [County:] Treasure

Page 238 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010265 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/23/2014

Solid Manure or Litter(Tons): 690

Liquid Manure or Wastewater Generated (Gallons): 9,300

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 616 Total Number of acres used for Land Application in past 12 months: 120 Cattle (All except Mature Dairy Cattle and Veal Calves) 4,270 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.29645 Latitude in DMS: + 46 17' 47" 2 Longitude in Decimal Degrees:-107.18365 Longitude in DMS: - 107 11' 2" 0 Location Address:2MI E HYSHAM INTERX FRONTAGE & SPALDING [Facility Name:] CIRCLE B FEEDYARD [City:] HYSHAM [County:] Treasure

Page 239 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010266


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/29/2013

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 8,240

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 829 Total Number of acres used for Land Application in past 12 months: 75 Cattle (All except Mature Dairy Cattle and Veal Calves) 700 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.52138 Latitude in DMS: + 47 31' 17" 0 Longitude in Decimal Degrees:-104.31116 Longitude in DMS: - 104 18' 40" 2 Location Address:MT 16 NEAR CO RD 112 [Facility Name:] DOUG PUST FARMS INC [City:] SIDNEY [County:] Richland

Page 240 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010268


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2013

Solid Manure or Litter(Tons): 850

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 397 Total Number of acres used for Land Application in past 12 months: 58 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,298 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.553667 Latitude in DMS: + 46 33' 13" 2 Longitude in Decimal Degrees:-105.710889 Longitude in DMS: - 105 42' 39" 2 Location Address:2892 KINSEY ROAD [Facility Name:] DIAMOND K FEEDLOT [City:] KINSEY [County:] Custer

Page 241 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010268 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 02/03/2014

Solid Manure or Litter(Tons): 843

Liquid Manure or Wastewater Generated (Gallons): 0

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 397 Total Number of acres used for Land Application in past 12 months: 0 Cattle (All except Mature Dairy Cattle and Veal Calves) 1,298 Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. Swine under 55 lbs. Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 46.553667 Latitude in DMS: + 46 33' 13" 2 Longitude in Decimal Degrees:-105.710889 Longitude in DMS: - 105 42' 39" 2 Location Address:2892 KINSEY ROAD [Facility Name:] DIAMOND K FEEDLOT [City:] KINSEY [County:] Custer

Page 242 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010270


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 03/29/2013

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 3,000,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,000 Total Number of acres used for Land Application in past 12 months: 210 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 3,250 Swine under 55 lbs. 3,600 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.63078 Latitude in DMS: + 47 37' 50" 8 Longitude in Decimal Degrees:-111.50229 Longitude in DMS: - 111 30' 8" 2 Location Address:1124 WILSON ROAD [Facility Name:] HILLCREST COLONY [City:] POWER [County:] Teton

Page 243 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010270 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/24/2014

Solid Manure or Litter(Tons): 0

Liquid Manure or Wastewater Generated (Gallons): 3,500,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: No Total Acres for Land Application Covered in NMP: 4,000 Total Number of acres used for Land Application in past 12 months: 360 Cattle (All except Mature Dairy Cattle and Veal Calves) Chickens (All except Layers) Chickens (Layers) Ducks Horses Mature Dairy Cattle Sheep or Lambs Swine over 55 lbs. 3,250 Swine under 55 lbs. 3,600 Turkeys Veal Calves 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.63078 Latitude in DMS: + 47 37' 50" 8 Longitude in Decimal Degrees:-111.50229 Longitude in DMS: - 111 30' 8" 2 Location Address:1124 WILSON ROAD [Facility Name:] HILLCREST COLONY [City:] POWER [County:] Teton

Page 244 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010272


### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/14/2013

Solid Manure or Litter(Tons): 1,780

Liquid Manure or Wastewater Generated (Gallons): 3,850,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Yes Total Acres for Land Application Covered in NMP: 5,000 Total Number of acres used for Land Application in past 12 months: 1,000 Cattle (All except Mature Dairy Cattle and Veal Calves) 280 Chickens (All except Layers) 1,000 Chickens (Layers) 7,400 Ducks 500 Horses Mature Dairy Cattle 406 Sheep or Lambs Swine over 55 lbs. 350 Swine under 55 lbs. 4,000 Turkeys 1,000 Veal Calves 120 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.403592 Latitude in DMS: + 47 24' 12" 9 Longitude in Decimal Degrees:-111.629097 Longitude in DMS: - 111 37' 44" 7 Location Address:124 FAIR HAVEN ROAD [Facility Name:] FAIRHAVEN COLONY CAFO [City:] ULM [County:] Cascade

Page 245 of 246

## Environmental Protection Agency Integrated Compliance Information System - NPDES

CAFO Annual Program Report Created Date: 5/1/2014 Refresh Date: 6/27/14 Created By: HQ Version 1.0 NPDES ID: State: MT Report Date Range: 01/01/2012 To 04/29/2014 CAFO Annual Program Details Per Permittee NPDES ID: MTG010272 

### General Information

NMP (Nutrient Management Plan) Report Coverage End Date: 01/16/2014

Solid Manure or Litter(Tons): 1,760

Liquid Manure or Wastewater Generated (Gallons): 3,800,000

Solid Manure or Litter Transferred(Tons): 0 Liquid Manure or Wastewater Transferred (Gallons): 0 Discharges During Year from Production Area: No



### Solid and Liquid Manure



## div Animal Type

Facility Location Information Does the facility have an NMP developed or approved by a certified planner?: Total Acres for Land Application Covered in NMP: 5,000 Total Number of acres used for Land Application in past 12 months: 700 Cattle (All except Mature Dairy Cattle and Veal Calves) 200 Chickens (All except Layers) 200 Chickens (Layers) 14,800 Ducks 500 Horses Mature Dairy Cattle 410 Sheep or Lambs Swine over 55 lbs. 698 Swine under 55 lbs. 8,000 Turkeys 1,800 Veal Calves 85 

### Types Total Number

Other (Please specify) Latitude in Decimal Degrees: 47.403592 Latitude in DMS: + 47 24' 12" 9 Longitude in Decimal Degrees:-111.629097 Longitude in DMS: - 111 37' 44" 7 Location Address:124 FAIR HAVEN ROAD [Facility Name:] FAIRHAVEN COLONY CAFO [City:] ULM [County:] Cascade

Page 246 of 246