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

MTG010026

NORTHERN AGRICULTURAL

RESEARCH CENTER Hill 1/16/14 320 0 350

MTG010031 RAZOR CREEK FARMS Yellowstone 1/7/13 900 0 800

MTG010052 3 HANGIN C DAIRY Gallatin 1/27/14 8,200 510,000 4 523

MTG010053

CAT TRACK CATTLE

COMPANY Rosebud 1/28/13 1,194 0 554 4

MTG010101

BEAR PAW LIVESTOCK

COMMISSION Blaine 3/26/12 476 325,000 10,052 33 3,469

MTG010105 HUNTLEY FEEDERS Yellowstone 1/21/14 2,565 0 4,918

MTG010111 STERLING CATTLE LLC Cascade 4/11/14 500 0 1,000

MTG010112

CENTRAL MT LIVESTOCK

AUCTION Fergus 1/28/14 221 0 40,123 120 75

MTG010124

HARDING LAND AND CATTLE

CO INC Prairie 1/28/14 649 0 1,450

MTG010125 SCHWENKE FEEDLOT Phillips 1/7/13 6 0 70

MTG010135 WESCHENFELDER FEEDLOT Stillwater 1/21/14 932 0 570

MTG010138 VALLEY VU FEEDLOT Richland 3/26/14 15,459 977,553 9,500 10

MTG010139 TILSTRA RANCH Madison 1/22/14 5,377 0 1,896

MTG010140

WESCHENFELDER FEEDLOT

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

MTG010141

SIDNEY LIVESTOCK MARKET

CENTER Richland 3/26/12 500 0 600 80 800

MTG010145 MALTA LIVESTOCK Phillips 4/3/14 200 0 250

MTG010147

BROKEN O LAND AND

LIVESTOCK Lewis and Clark 1/28/14 14,630 0 3,135

MTG010148 VOGEL 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

MTG010150 DUNCAN RANCH COLONY Wheatland 1/17/14 1,120 1,720,000 800 8,000 600 3 1,800 2,120

MTG010151

MONTANA STATE PRISON

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

MTG010153

PLEASANT 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

MTG010154 NEW 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

MTG010155 ROCK PORT COLONY Teton 1/28/14 1,800 3,374,300 800 13,300 310 2,100 3,585 1,150 3,200

MTG010156 GOLDEN 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

MTG010157 BIRCH 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

MTG010158

PV RANCH COMPANY

FEEDLOT Treasure 1/28/14 9,146 0 2,500

MTG010159 SAGE CREEK COLONY Liberty 11/25/13 3,211 1,536,000 500 4,000 8,000 800 140 2,800 1,620 1,000

MTG010161

BILLINGS LIVESTOCK

COMMISSION Yellowstone 1/21/14 361 0 2,125 825

MTG010163 PONDERA COLONY Pondera 1/28/14 2,730 5,896,800 290 3,000 800 595 2,728 1,208 400

MTG010164 CAMROSE COLONY Pondera 1/28/14 2,800 5,050,000 94 1,100 9,380 500 232 4,700 3,182 1,443 120

MTG010165 MATADOR CATTLE COMPANY Beaverhead 1/22/14 1,256 0 3,500

MTG010166

MONTANA LIVESTOCK

AUCTION INC Silver Bow 3/28/14 1,500 0 3,000 15

MTG010167 MOUNTAIN VIEW COLONY Yellowstone 1/28/14 1,375 4,400,000 5,800 18,450 750 381 5,460 2,650 2,500

MTG010168 NEW MIAMI COLONY Pondera 1/28/14 2,200 257,000 200 1,200 10,500 140 6,000

MTG010169

THE UDDER COW COMPANY

LLC Richland 1/9/14 75 0 92

MTG010172 MILFORD 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

MTG010174 SOLARIS FEEDLOT Custer 2/20/13 21,283 0 6,000

MTG010177

MILES CITY LIVESTOCK

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

MTG010178

NORTH MONTANA FEEDERS

INC Teton 2/7/14 19,095 0 8,019

MTG010179 JOHN ERB Beaverhead 12/17/13 10 0 750

MTG010182

GLENDIVE LIVESTOCK

EXCHANGE LTD Dawson 1/21/14 844 0 3,050 2 10 12

MTG010183

PATRICK GOGGINS - PUBLIC

AUCTION YARDS Yellowstone 1/21/14 885 0 5,410 1,320 42

MTG010185 GLASGOW STOCKYARDS INC Valley 3/23/12 1,703 0 3,398 162 1,557 63

MTG010187

MISSOULA LIVESTOCK

EXCHANGE Missoula 1/21/14 680 0 11,924 554 100 100 8,346

MTG010189 BAR S LIVESTOCK Toole 1/28/14 3,500 0 2,060

MTG010190

WESTERN LIVESTOCK

AUCTION Cascade 2/4/14 3,132 0

MTG010192 DIAMOND RING RANCH Prairie 1/21/14 1,210 0 6,220

MTG010193 VERMILION RANCH Yellowstone 1/21/14 523 0 1,045

MTG010196 CORNWELL RANCH Valley 1/28/14 947 0 2,350

MTG010197 LANGEN RANCH FEEDLOT Valley 1/28/14 1,967 0 3,600

MTG010198 K AND K LIVESTOCK Treasure 3/14/13 750 0 800 3

MTG010199 FOSTER RANCH FEEDLOT Musselshell 1/28/14 700 0 4,000

MTG010201 JS LIVESTOCK Hill 1/6/14 738 0 500

MTG010205 PRAIRIE 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

MTG010206 21 MILE RANCH Carbon 1/28/14 7,382 0 3,318

MTG010207 SPRINGDALE COLONY Meagher 1/17/14 620 10,000,000 600 4,000 13,500 1,200 207 7,000 4,490 790 2,100

MTG010209 MIDWAY COLONY Pondera 1/28/14 620 5,500,000 240 6,000 3,345 1,450

MTG010210 GREG WILLIAMS RANCH INC Carter 3/22/12 1,600 0 500

MTG010214

SQUARE BUTTE LAND AND

CATTLE CO LLC Fergus 1/28/14 958 0 287

MTG010215 KJELD JONSSON FEED LOT Richland 1/31/12 0 0

MTG010216 TWIN HILLS COLONY Chouteau 1/28/14 555 4,300,000 2,500 9,630 1,000 4,530

MTG010217 TOWNSEND RANCH INC Meagher 1/3/13 1,000 0 1,625

MTG010218

HAILSTONE HEIFER

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

MTG010219

NICHOLAS SCHUTTER

FEEDLOT Gallatin 1/28/14 3,400 0 2,900

MTG010220 LEEP DAIRY Broadwater 1/28/14 18,000 5,500,000 510 745

MTG010221

T & C CATTLE FEEDERS INC -

FEEDLOTS Stillwater 1/28/14 3,859 0 6,030

MTG010222 BIG STONE COLONY Cascade 1/10/14 5,000 7,000,000 136 600 2,000 1,800 700 400 2,780 300 150

MTG010223 HILLSIDE COLONY CAFO Toole 1/28/14 5,274 3,976,000 160 800 8,000 1,000 130 4,000 7,230 4,050

MTG010224

CARL AND STEVE JOHNSON

FARM Yellowstone 1/27/14 2,070 0 1,800

MTG010226 EAGLE 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

MTG010227

HULS 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

MTG010228 EAST 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

MTG010229 HILLDALE COLONY CAFO Hill 1/28/14 1,680 2,160,000 500 7,000 500 14 7,000 2,700 60,000 200

MTG010230 JOHNSON FEEDLOT Pondera 1/29/13 3,145 0 1,500

MTG010233

THOMPSON CATTLE CO

FEEDLOT Yellowstone 4/12/13 954 0 2,103 15

MTG010234 PAGE WHITHAM FEEDLOT Valley 3/17/14 2,200 0 6,000

MTG010235 RIMROCK COLONY Toole 1/28/14 1,104 5,468,000 750 2,000 10,000 1,000 310 5,000 2,384 1,300

MTG010238

KINGSBURY COLONY

FEEDLOT Pondera 1/28/14 3,460 11,080,000 50 14,000 150 7,200 4,222 2,325 15

MTG010239 BICE RANCH LLC - FEEDLOT Custer 12/19/12 3,647 0 3,467

MTG010240

RIVERVIEW 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

MTG010242

SPRINGWATER COLONY -

FEEDLOT Wheatland 1/28/14 1,930 4,180,000 5,000 9,000 680 375 5,800 1,980 500

MTG010243 LUNDERBY LIVESTOCK Richland 1/4/13 5,000 0 3,200

MTG010244 MARTINSDALE 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

MTG010246 CENTANA FEEDERS LLC Carbon 1/27/12 3,177 0 7,578

MTG010249

DEAN AND KAREN WANG

RANCH Fallon 1/9/14 1,993 0 650

MTG010251

SOLARIS FEEDERS - KINSEY

FEEDLOT Custer 2/20/13 8,273 0 3,400

MTG010254 BOS TERRA LP Judith Basin 1/27/14 42,846 0 14,400 40

MTG010255

VERMILION RANCH - MCGIRL

LOT Yellowstone 1/21/14 11 0 130

MTG010256 CROSS FOUR RANCH Custer 1/28/14 4,500 0 9,000

MTG010257 DIAMOND 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

MTG010258

CATTLE DEVELOPMENT

CENTER Yellowstone 1/28/14 8,450 1,808,473 6,500

MTG010259 HARTLAND COLONY Hill 1/28/14 1,510 5,915,250 180 800 14,000 600 210 50 3,345 1,650 2,000 20

MTG010260 GREEN GIANT FEEDLOT Judith Basin 1/21/14 4,900 0 4,000

MTG010261

HEADWATERS LIVESTOCK

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

MTG010262

VERMILION RANCH SOUTH

PRYOR DEVELOPMENT

CENTER Yellowstone 1/21/14 3,839 0

10,625

MTG010264 JACK WITCHER FEEDLOT Custer 1/3/14 1,943 0 700

MTG010265 CIRCLE B FEEDYARD Treasure 1/23/14 690 9,300 4,270

MTG010266 DOUG PUST FARMS INC Richland 3/29/13 0 8,240 700

MTG010268 DIAMOND K FEEDLOT Custer 2/3/14 843 0 1,298

MTG010270 HILLCREST COLONY Teton 1/24/14 0 3,500,000 3,250 3,600

MTG010272 FAIRHAVEN 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