960121_Plan of Action Freeboard_20240814

PLAN OF ACTION(Paa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 96-121 County: Wayne
Facility Name: Dexter Jackson (2904)
Certified operator Name: Michael C. Gilbert Operator Number, AVV19392
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways
LagoonName/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 6
A B
N N
17 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 26 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables- Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
Attach a complete schedule with corresponding animal units and dates fro depopulation
*[f animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 8/14/24 Weather permitting.
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
William L. Jackson Phone:
Facility Owner/Manager (print)
0
Date:
Facility Owner/ anager (signature)
919-922-7861
8/14/2024

30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JA
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
top of dike surface area according to design
d. (area at below structural freeboard elevation) 25600 ft2
e, line c/12 x line d x 7.48 gallonslft� 31915 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 19781 ft3
h, current herd # 600 certified herd #1 600
actual waste produced = current herd # x line g = 19781 ft'
certified herd #
i. volume of wash water according to structural design ��ft3
j. excess rainfall over evaporation according to design 14933.3 ft3
k. (lines h + i + j) x 7.49 x 30 dayslline f= 43277 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 6/19/2024 1.25
m. ((lines e + k)11000) x line I = 94 ibs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): B
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c, line b -fine a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 23716 ft2
e. line c/12 x line d x 7.48 gallons/ft' 14783 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 2044p.1 ft3
h. current herd # 620 certified herd #1 620
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline f=
4. Total PAN to be land applied during draw down period
L current waste analysis dated 1 6/19/2024
m. ((lines a + k)11000) x line I =
REPEAT SECTION 11 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
20440 ft'
®ft3
14933.3 ft3
44099 gallons
1.72 Ibs/1000 gal_
101.3 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: A
line m =
94.0 lb PAN
2_
Structure ID: B
line m =
101.3 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line In =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 195.3lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
Pr-PInD rat] NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s_ remaining IRR
2 PAN balance
(lb/acre)
t, TOTAL PAN
BALANCE FOR
FIELD (tbs.)
column r x s
u. application window'
1
CB/Hay
3.36
206.35
693.3
MAR-SEP
2
CBIHay
3.22
206.35
664.4
MAR-SEP
3
CB/Hay
2.63
206.56
522.6
MAR-SEP
4
CBIHay
0.73
242.50
177.0
MAR-SEP
V. I otal vAN avallame Tor all TIe105 t5Um or GOIUmn [)
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11)
x. Crop's remaining PAN balance (line v from section III)
y. Overall PAN balance (w - x) =
4U0/.Ij 10. r'HIY
195.3 lb. PAN
2057.4 lb. PAN
-1862.1 lb. PAN
_�f

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Self reported to DWR on 8113/24.