Wisconsin DNR CAFO Tracking Report

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					                                                                                                                                            09/14/2009
                                         Wisconsin DNR CAFO Tracking Report
Calf Source, LLC                                        Permit #: 61697                Received Date: 8/14/2009        Complete Date:
Permit Status:New                                             Production Type: Dairy                  Current AUs: 1800     Proposed AUs: 3000
Application Status:

Plans & Specifications:
DNR #: S-2009-0727                Reviewer:Unassigned                 EA Required: No             EA Complete: ¨
Received Date: 8/7/2009           Completeness Date:                   Due Date:                           Ext. Days: 0        Ext. Date:
Description:                                                             Status Information:
manure storage and transfer, no EA                                       08/07/2009-Project - Received; :: 08/14/2009-Letter - Incomplete Sent;
                                                                         Requested soil boring logs, manure storage and transfer specifications and
                                                                         construction specifications. :: 08/17/2009-Review - Information Received;
                                                                         Received drawings and specifications. One drawing needs to be revised. No soil
                                                                         boring logs. Was told soil borings were going to be conducted by NRCS soon.


Country Aire Farms                                      Permit #: 59200                Received Date: 8/14/2009        Complete Date:
Permit Status:New                                             Production Type: Dairy                  Current AUs: 2100     Proposed AUs: 2100
Application Status:

Plans & Specifications:
DNR #: S-2009-0673              Reviewer:Jeff Kreider                 EA Required: No           EA Complete: ¨
Received Date: 7/20/2009        Completeness Date: 7/23/2009           Due Date: 10/18/2009             Ext. Days: 0         Ext. Date:
Description:                                                             Status Information:
waste storage modification                                               07/20/2009-Project - Received; :: 07/23/2009-Letter - Completeness Sent;




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Cross Farms                                               Permit #: 59226                Received Date: 8/14/2009        Complete Date:
Permit Status:New                                               Production Type: Dairy                  Current AUs: 1017     Proposed AUs: 1017
Application Status:

Plans & Specifications:
DNR #: S-2009-0503                Reviewer:Andre Hanna                  EA Required: No           EA Complete: ¨
Received Date: 6/24/2009          Completeness Date: 6/26/2009           Due Date: 11/21/2009             Ext. Days: 60        Ext. Date: 8/17/2009
Description:                                                               Status Information:
manure transfer and sand separation                                        06/24/2009-Project - Received; :: 06/26/2009-Letter - Completeness Sent; ::
                                                                           07/14/2009-Project - Sent to DATCP;


Dairy Dreams, LLC                                         Permit #: 62057                Received Date: 8/14/2009        Complete Date:
Permit Status:New                                               Production Type: Dairy                  Current AUs: 2740     Proposed AUs: 4870
Application Status:

Plans & Specifications:
DNR #: S-2009-0709                  Reviewer:Steve Struss               EA Required: No            EA Complete: ¨
Received Date: 8/7/2009             Completeness Date: 9/2/2009          Due Date: 12/1/2009               Ext. Days: 0        Ext. Date:
Description:                                                               Status Information:
digester, manure transfer, and solids separation                           08/07/2009-Project - Received; rcvd email stating additional info is being sent
                                                                           concerning the digester from GHD. :: 08/11/2009-Review - Information
                                                                           Requested; :: 08/13/2009-Letter - Incomplete Sent; :: 09/02/2009-Review -
                                                                           Information Received; :: 09/02/2009-Letter - Completeness Sent; ::
                                                                           09/03/2009-Project - Sent to DATCP;


Darlington Ridge Farms, LLC                               Permit #: 59439                Received Date: 8/14/2009        Complete Date:
Permit Status:New                                               Production Type: Dairy                  Current AUs: 2500     Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2009-0720                  Reviewer:Jeff Kreider               EA Required: No           EA Complete: ¨
Received Date: 8/6/2009             Completeness Date: 8/11/2009         Due Date: 11/4/2009              Ext. Days: 0         Ext. Date:
Description:                                                               Status Information:
feed storage and runoff controls; no EA                                    08/06/2009-Project - Received; :: 08/11/2009-Letter - Completeness Sent;




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Drake Dairy, Inc                                         Permit #: 63827                 Received Date: 8/14/2009            Complete Date:
Permit Status:New                                              Production Type: Dairy                   Current AUs: 0            Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2009-0456                 Reviewer:Terry Donovan              EA Required: No           EA Complete: ¨
Received Date: 6/8/2009            Completeness Date: 6/15/2009         Due Date: 11/5/2009              Ext. Days: 60        Ext. Date: 9/3/2009
Description:                                                              Status Information:
feed storage and leachate runoff controls                                 06/08/2009-Project - Received; :: 06/15/2009-Letter - Completeness Sent; ::
                                                                          09/03/2009-Review - Information Requested; The owner is modifying the design
                                                                          and requested an extension, and I granted him up to 60 days.


Dueschers Legendairy Farms                               Permit #: 59005                 Received Date: 8/14/2009        Complete Date:
Permit Status:Pending                                          Production Type: Dairy                   Current AUs: 2272     Proposed AUs: 3779
Application Status:

Plans & Specifications:
DNR #: S-2009-0728               Reviewer:Unassigned                   EA Required: Yes             EA Complete: ¨
Received Date: 8/13/2009         Completeness Date:                     Due Date: 11/11/2009                 Ext. Days: 0         Ext. Date:
Description:                                                              Status Information:
manure storage and manure transfer                                        08/13/2009-Project - Received; :: 08/21/2009-Notice - Incomplete 2 Day;
                                                                          contacted Todd Boehne @CRA and requested information concerning the
                                                                          additional soil borings for WSP#3, the location of the off-site clay site and soil
                                                                          borings and analysis for it. :: 09/02/2009-Letter - Incomplete Sent; Nothing has
                                                                          been received based on phone conversation on 8/13/09.


Ebert Enterprises, LLC                                   Permit #: 62235                 Received Date: 8/14/2009        Complete Date:
Permit Status:Pending                                          Production Type: Dairy                   Current AUs: 1624     Proposed AUs: 1821
Application Status:

Plans & Specifications:
DNR #: S-2009-0723            Reviewer:Jeff Kreider                    EA Required: No           EA Complete: ¨
Received Date: 8/7/2009       Completeness Date: 8/12/2009              Due Date: 11/5/2009              Ext. Days: 0         Ext. Date:
Description:                                                              Status Information:
ENFORCEMENT; leachate runoff controls and VTA; No EA                      08/07/2009-Project - Received; :: 08/12/2009-Letter - Completeness Sent;




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Hidden Valley Farms Lafayette County                     Permit #: 57479                Received Date: 8/14/2009        Complete Date:
Permit Status:Pending                                          Production Type: Dairy                  Current AUs: 2230     Proposed AUs: 2230
Application Status:

Plans & Specifications:
DNR #: S-2009-0751               Reviewer:Unassigned                   EA Required: No            EA Complete: ¨
Received Date: 9/1/2009          Completeness Date: 9/2/2009            Due Date: 11/30/2009             Ext. Days: 0        Ext. Date:
Description:                                                              Status Information:
manure storage abandonment                                                09/01/2009-Project - Received; :: 09/02/2009-Project - Complete; Waiting for
                                                                          response information from Andrew Craig before sending completeness letter.


J M Schmidt and Sons Inc                                 Permit #: 63801                Received Date: 8/14/2009         Complete Date:
Permit Status:New                                              Production Type: Dairy                  Current AUs: 0         Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2009-0752               Reviewer:Unassigned                   EA Required: No           EA Complete: ¨
Received Date: 8/27/2009         Completeness Date:                     Due Date:                        Ext. Days: 0         Ext. Date:
Description:                                                              Status Information:
leachate collection; NR 213                                               08/27/2009-Project - Received;



Majestic View Dairy, LLC                                 Permit #: 62456                Received Date: 8/14/2009        Complete Date:
Permit Status:Pending                                          Production Type: Dairy                  Current AUs: 1640     Proposed AUs: 1640
Application Status:

Plans & Specifications:
DNR #: S-2009-0696                 Reviewer:Terry Donovan              EA Required: No           EA Complete: ¨
Received Date: 7/29/2009           Completeness Date: 7/31/2009         Due Date: 10/27/2009             Ext. Days: 0         Ext. Date:
Description:                                                              Status Information:
manure transfer pipe, sand separation; No EA                              07/28/2009-Project - Received; :: 07/31/2009-Letter - Completeness Sent;




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Minglewood, Inc                                             Permit #: 59358                 Received Date: 8/14/2009        Complete Date:
Permit Status:New                                                 Production Type: Dairy                   Current AUs: 1097     Proposed AUs: 1097
Application Status:

Plans & Specifications:
DNR #: S-2009-0299                 Reviewer:Ronnie Williams                EA Required: No           EA Complete: ¨
Received Date: 5/15/2009           Completeness Date: 5/19/2009             Due Date: 10/12/2009             Ext. Days: 60        Ext. Date: 8/13/2009
Description:                                                                  Status Information:
Feed Storage                                                                  05/15/2009-Project - Received; :: 05/18/2009-Review - Information Requested; ::
                                                                              05/19/2009-Letter - Completeness Sent; rcvd req info


Norswiss Farms, Inc                                         Permit #: 59340                 Received Date: 8/14/2009        Complete Date:
Permit Status:New                                                 Production Type: Dairy                   Current AUs: 1790     Proposed AUs: 1790
Application Status:

Plans & Specifications:
DNR #: S-2009-0675                 Reviewer:Gretchen Wheat                 EA Required: No           EA Complete: ¨
Received Date: 7/14/2009           Completeness Date:                       Due Date: 10/12/2009             Ext. Days: 0       Ext. Date:
Description:                                                                  Status Information:
Increased substrate volume, & additional substrate types, to be accepted      07/14/2009-Project - Received; Pete Prusak assigned to site.
for anaerobic digestion.


Pagels Ponderosa Dairy                                      Permit #: 59374                 Received Date: 8/14/2009        Complete Date:
Permit Status:New                                                 Production Type: Dairy                   Current AUs: 1960     Proposed AUs: 2310
Application Status:

Plans & Specifications:
DNR #: S-2009-0699                Reviewer:Terry Donovan                   EA Required: No           EA Complete: ¨
Received Date: 8/3/2009           Completeness Date: 8/3/2009               Due Date: 11/1/2009              Ext. Days: 0         Ext. Date:
Description:                                                                  Status Information:
manure storage and transfer, No EA                                            08/03/2009-Project - Received; :: 08/03/2009-Letter - Completeness Sent;




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Ripp's Dairy Valley, LLC                                  Permit #: 62529                Received Date: 8/14/2009        Complete Date:
Permit Status:New                                               Production Type: Dairy                  Current AUs: 1273     Proposed AUs: 1273
Application Status:

Plans & Specifications:
DNR #: S-2009-0697               Reviewer:Terry Donovan                 EA Required: No           EA Complete: ¨
Received Date: 7/31/2009         Completeness Date: 7/31/2009            Due Date: 10/29/2009             Ext. Days: 0         Ext. Date:
Description:                                                               Status Information:
manure storage and manure transfer; No EA                                  07/31/2009-Project - Received; :: 07/31/2009-Letter - Completeness Sent;



Roche Farms, Inc                                          Permit #: 63916                Received Date: 8/14/2009         Complete Date:
Permit Status:New                                               Production Type: Dairy                  Current AUs: 0         Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2009-0707                  Reviewer:Ed Odgers                  EA Required: No           EA Complete: ¨
Received Date: 8/5/2009             Completeness Date: 8/5/2009          Due Date: 11/3/2009              Ext. Days: 0         Ext. Date:
Description:                                                               Status Information:
feed storage and runoff controls, No EA                                    08/05/2009-Project - Received; :: 08/05/2009-Letter - Completeness Sent; ::
                                                                           09/03/2009-Project - Sent to DATCP;
DNR #: S-2009-0708               Reviewer:Ed Odgers                     EA Required: No           EA Complete: ¨
Received Date: 8/5/2009          Completeness Date: 8/5/2009             Due Date: 11/3/2009              Ext. Days: 0         Ext. Date:
Description:                                                               Status Information:
manure storage - composting, No EA                                         08/05/2009-Project - Received; :: 08/05/2009-Letter - Completeness Sent; ::
                                                                           09/03/2009-Project - Sent to DATCP;




                                                                        6 of 11
Rosendale Dairy, LLC                                         Permit #: 63959                 Received Date: 8/14/2009          Complete Date:
Permit Status:New                                                  Production Type: Dairy                   Current AUs: 0          Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2008-0432                    Reviewer:Gretchen Wheat                 EA Required: Maybe        EA Complete: ¨
Received Date: 9/15/2008              Completeness Date:                       Due Date: 12/14/2008               Ext. Days: 0         Ext. Date:
Description:                                                                     Status Information:
Waste storage & transfer. 5/6/09 WSF3 project separation (assigned               09/08/2008-Project - Received; :: 11/21/2008-Review - Information Requested; ::
S-2009-0311). 4/23/09 rcvd info. 3/23/09 info request. 12/10/08 rcvd info.       12/10/2008-Review - Information Received; :: 03/23/2009-Review - Information
11/21/08 info request (approvability). 9/15/08 rcvd last info for EA. 9/10/08    Requested; :: 04/23/2009-Review - Information Received; :: 05/06/2009-Review
rcvd replacement text & drawing set (excluding stormwater management             - Pending; WSF3 project separation (assigned S-2009-0311
plan). 9/3/08 rcvd replacement text & drawing set. 8/27/08 incompleteness
letter (design revisions & envir review info). 8/19/08 rcvd replacement text
& drawing set. 7/24/08 rcvd replacement drawings #8 & 16. 7/7/08 rcvd
drawings #4, 5 & 7. 6/26/08 rcvd replacement drawing set (#1-22). 6/13/08
rcvd initial submittal.
DNR #: S-2008-0406                    Reviewer:Gretchen Wheat                 EA Required: Yes          EA Complete: ¨
Received Date: 12/10/2008             Completeness Date:                       Due Date: 3/10/2009                Ext. Days: 0         Ext. Date:
Description:                                                                     Status Information:
Sweet corn silage bunker w/ leachate collection & containment. 12/14/08          06/10/2008-Project - Received; Sweet corn silage bunker w/ leachate collection &
initial due date. 12/10/08 rcvd response to incompleteness. 11/21/08             containment. 12/14/08 initial due date. 12/10/08 rcvd response to
incompleteness. 9/15/08 rcvd last info needed for EA. 9/10/08 rcvd               incompleteness. 11/21/08 incompleteness. 9/15/08 rcvd last info needed for EA.
replacement report. 9/3/08 rcvd replacement report & drawing set. 8/19/08        9/10/08 rcvd replacement report. 9/3/08 rcvd replacement report & drawing set.
rcvd replacement report. 6/26/08 rcvd replacement report & drawing set.          8/19/08 rcvd replacement report. 6/26/08 rcvd replacement report & drawing set.
6/13/08 rcvd replacement drawing #1. 6/10/08 rcvd initial submittal.             6/13/08 rcvd replacement drawing #1. 6/10/08 rcvd initial submittal.


Roth Feeder Pig, Inc                                         Permit #:                       Received Date: 8/17/2009          Complete Date:
Permit Status:New                                                  Production Type: Dairy                   Current AUs: 0          Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2008-0037               Reviewer:Gretchen Wheat                    EA Required: Yes          EA Complete: ¨
Received Date: 5/29/2009         Completeness Date:                          Due Date: 8/27/2009              Ext. Days: 0         Ext. Date:
Description:                                                                   Status Information:
Abandonment plan (earthen storage, concrete reception tanks,                   01/22/2008-Project - Received; :: 05/19/2008-Letter - Incomplete Sent; ::
trenches...). New CAFO, WPDES Permit & EA needed.                              05/29/2009-Project - Complete; EA info rcvd, per Bob Rohland




                                                                            7 of 11
S & S Ag Enterprises, LLC                                     Permit #: 62863                Received Date: 8/14/2009        Complete Date:
Permit Status:New                                                   Production Type: Dairy                  Current AUs: 1200     Proposed AUs: 3000
Application Status:

Plans & Specifications:
DNR #: S-2009-0664                   Reviewer:Andre Hanna                   EA Required: No           EA Complete: ¨
Received Date: 7/9/2009              Completeness Date: 7/14/2009            Due Date: 10/7/2009              Ext. Days: 0         Ext. Date:
Description:                                                                   Status Information:
reception tank, leachate collection and VTA; No EA                             07/09/2009-Project - Received; :: 07/14/2009-Letter - Completeness Sent; ::
                                                                               07/29/2009-Project - Sent to DATCP;
DNR #: S-2009-0692                  Reviewer:Andre Hanna                    EA Required: No           EA Complete: ¨
Received Date: 7/28/2009            Completeness Date: 7/28/2009             Due Date: 10/26/2009             Ext. Days: 0         Ext. Date:
Description:                                                                   Status Information:
manure storage expansion                                                       07/28/2009-Project - Received; :: 07/29/2009-Project - Sent to DATCP; given
                                                                               p&s directly


Schairer Farms                                                Permit #: 62383                Received Date: 8/14/2009         Complete Date:
Permit Status:New                                                   Production Type: Dairy                  Current AUs: 0         Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2009-0676                  Reviewer:Ronnie Williams                EA Required: No           EA Complete: ¨
Received Date: 7/17/2009             Completeness Date: 7/23/2009            Due Date: 10/15/2009             Ext. Days: 0         Ext. Date:
Description:                                                                   Status Information:
runoff controls, manure storage facility, eval of existing systems, No EA      07/17/2009-Project - Received; :: 07/23/2009-Letter - Completeness Sent; ::
                                                                               07/29/2009-Project - Sent to DATCP;




                                                                            8 of 11
Spring Grove Dairy                                        Permit #: 59111                 Received Date: 8/14/2009        Complete Date:
Permit Status:New                                               Production Type: Dairy                   Current AUs: 2232     Proposed AUs: 2232
Application Status:

Plans & Specifications:
DNR #: S-2009-0306                  Reviewer:Dave Russel                EA Required: No             EA Complete: ¨
Received Date: 6/23/2009            Completeness Date: 6/23/2009         Due Date: 9/21/2009                Ext. Days: 0        Ext. Date:
Description:                                                               Status Information:
Manure transfer, calf hutches (402) & well setback VARIANCE (for           05/18/2009-Project - Received; :: 05/18/2009-Review - Information Requested; ::
transfer system).                                                          05/27/2009-Phone Contact; need info for well variance, 180 day storage, method
                                                                           of manure removal from new hutches :: 07/14/2009-Project - Sent to DATCP; ::
                                                                           08/03/2009-Review - In Progress; Russel called Wheat concerned with large # of
                                                                           hutches and no runoff collected, runoff to channels and off prperty, don't know
                                                                           where it goes; located in impaired watershed; may need VTA; contact region,
                                                                           county and designer


Stencil Farms                                             Permit #: 56731                 Received Date: 8/14/2009        Complete Date:
Permit Status:New                                               Production Type: Dairy                   Current AUs: 2142     Proposed AUs: 2850
Application Status:

Plans & Specifications:
DNR #: S-2009-0746                Reviewer:Andre Hanna                  EA Required: No           EA Complete: ¨
Received Date: 8/21/2009          Completeness Date: 8/27/2009           Due Date: 11/19/2009             Ext. Days: 0         Ext. Date:
Description:                                                               Status Information:
manure storage                                                             08/21/2009-Project - Received; :: 08/27/2009-Letter - Completeness Sent; ::
                                                                           08/27/2009-Project - Sent to DATCP;


Ulrich Farms, Inc                                         Permit #: 58939                 Received Date: 8/14/2009        Complete Date:
Permit Status:New                                               Production Type: Dairy                   Current AUs: 1312     Proposed AUs: 1453
Application Status:

Plans & Specifications:
DNR #: S-2009-0741                Reviewer:Jeff Kreider                 EA Required: No             EA Complete: ¨
Received Date: 8/17/2009          Completeness Date: 9/1/2009            Due Date: 11/29/2009               Ext. Days: 0            Ext. Date:
Description:                                                               Status Information:
manure transfer pipes                                                      08/17/2009-Project - Received; :: 08/24/2009-Letter - Incomplete Sent; needs
                                                                           pipe info, pipe elevation drawings, soils info. :: 09/01/2009-Review - Information
                                                                           Received; :: 09/01/2009-Project - Complete;




                                                                        9 of 11
United Pride Dairy, LLC                                   Permit #: 62197                Received Date: 8/14/2009        Complete Date:
Permit Status:New                                               Production Type: Dairy                  Current AUs: 1303     Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2009-0344                Reviewer:Ed Odgers                    EA Required: No           EA Complete: ¨
Received Date: 5/26/2009          Completeness Date:                     Due Date: 8/24/2009              Ext. Days: 0         Ext. Date:
Description:                                                               Status Information:
manure storage facility                                                    05/26/2009-Project - Received; :: 05/27/2009-Letter - Completeness Sent;



United Vision                                             Permit #:                      Received Date: 8/19/2009        Complete Date:
Permit Status:Current                                           Production Type: Dairy                  Current AUs: 1144     Proposed AUs: 1716
Application Status:

Plans & Specifications:
DNR #: S-2009-0742                 Reviewer:Unassigned                  EA Required: Yes          EA Complete: ¨
Received Date: 8/20/2009            Completeness Date: 8/27/2009         Due Date: 11/18/2009             Ext. Days: 0         Ext. Date:
Description:                                                               Status Information:
runoff controls, manure storage-lagoon, and manure transfer                08/20/2009-Project - Received; :: 08/27/2009-Letter - Completeness Sent;
EVALUATION of existing facilities




                                                                        10 of 11
UW Arlington Research Station                              Permit #: 63908                 Received Date: 8/14/2009         Complete Date:
Permit Status:New                                                Production Type: Dairy                   Current AUs: 0         Proposed AUs: 0
Application Status:

Plans & Specifications:
DNR #: S-2009-0627                 Reviewer:Jeff Kreider                  EA Required: No           EA Complete: ¨
Received Date: 7/1/2009             Completeness Date: 7/7/2009            Due Date: 9/29/2009              Ext. Days: 0        Ext. Date:
Description:                                                                 Status Information:
manure storage abandoment at swine facility, manure storage and runoff       07/07/2009-Letter - Completeness Sent; :: 07/07/2009-Project - Received; ::
controls at beef facility                                                    08/28/2009-Review - In Progress;
DNR #: S-2007-0587                 Reviewer:Terry Donovan                 EA Required: Yes          EA Complete: ¨
Received Date: 8/29/2007            Completeness Date:                     Due Date: 11/27/2007             Ext. Days: 0        Ext. Date:
Description:                                                                 Status Information:
Statutory approval needed? 10/1/07 due. Abandon 1-3 waste storage;           08/29/2007-Project - Received;
construct waste storage, feed storage w/leachate control, barns, manure
transfer? EA final in late 12/07?


Williams Bedrock Bovines, Inc                              Permit #: 63177                 Received Date: 2/27/2008        Complete Date:
Permit Status:New                                                Production Type: Dairy                   Current AUs: 1550     Proposed AUs: 1633
Application Status: Status to be Determined

Plans & Specifications:
DNR #: S-2009-0502                   Reviewer:Dave Russel                 EA Required: No           EA Complete: ¨
Received Date: 6/17/2009             Completeness Date: 6/17/2009          Due Date: 9/15/2009              Ext. Days: 0         Ext. Date:
Description:                                                                 Status Information:
feed storage runoff controls for north and south directed runoff             06/17/2009-Project - Received; :: 06/26/2009-Letter - Completeness Sent; ::
                                                                             06/26/2009-Project - Sent to DATCP;
DNR #: S-2009-0478                 Reviewer:Dave Russel                   EA Required: No           EA Complete: ¨
Received Date: 6/17/2009           Completeness Date: 6/26/2009            Due Date: 9/15/2009              Ext. Days: 0         Ext. Date:
Description:                                                                 Status Information:
Manure Transfer Pushoff Ramp                                                 06/17/2009-Project - Received; :: 06/26/2009-Letter - Completeness Sent; ::
                                                                             06/26/2009-Project - Sent to DATCP;




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