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HomeMy WebLinkAbout710003_POA for High Freeboard_20190830Certified Operator Name: Chuck Wooten ------- - -- --- - ------ Operator Number: 1. Current liquid level(s) in -- inches - - as - measured - from the current liquid level in the - lagoon to the lowest point an the -,-_top of toeqamfqrJagogns-witt uho _ spillways; and from the current liquid level I in the lagoon to the bottom ........ .. Lagoon Lagoon Lagoon 4 Lagoon 5 -- ------- -- Lagoon Name/ID: i 1 2 Splllwa y(Ygr N): i N N Level(inchesy. 12 12 2. Check all applicable items - -------- -- XXX iLLiquiolevel swithin the designed structural freeboard elevations of one or more structures. !Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are 1within acceptabl e range s 1 Liquid level is within the 25 year 24 hour storm elevations for one or more structures. Al 30 day Plan of Action is attached. Agronomic balance is within acceptable range. lWaste is to be pumped and hauled to off site locations. Bolume 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 1 iin m the formation. Contact and secure approval from DWQ prior to transfer of waste to a site . . ....... approval not covered in the faqttt . .. . ... .... - - -- - ---- ----- -- - - ........ ... !Operation will b depopulated e .. or qe o _9!�t d. ......... . .......... ------ !*Attach a complete schedule with corresponding animal units and dates for deDoDulation attached *if animals are to be moved to another perm freeboard levels and herd population for the - ----------- --- - ------- Apossible date to begin .land -application c-f-v ortity that I have reviewed the information list 'Ian of Action, and to the best of my knowled rid correct above and included within the and ability, the information is It. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: AW1 line I = 243559! gallons 2. structure ID: AW2 3. structure ID: #REF! 4. structure ID: #REF! 5. structure ID: #REF! 6. structure ID: #REF! n. Iines1+2+3+4+5+6= o. line n 127154 = line 1 = 2959031 gallons line I = gallons line I = gallons line I = gallons line I = gallons 539463gallons 198.67 acre -inches Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIODI,2 1While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil typ s. crop t. acres u. remaining IRR-2 PAN balance Qblacm) Y. maximum applicatio n rate pnt hr) W. maxim um applic ation armun t pnche s 7061 P1 Small Grain 3.77 50.00 0.5 1 P21 3.39 50.00 0.5 1 P3 4.46 22.90 0.5 1 P4 4.45 32.90 0.5 1 P5 El 5.16 32.60 0.5 1 P6 5.16 33.70 0.5 1 P7 1 5.07 50.001 0.5 1 P8 3.24 50.00 0.5 1 P91 4.04 42.70 0.5 1 P10 2.80 18.90 0.5 1 P11 4.32 41.20 0.5 1 P12 2.80 7.6 0.5 1 P13 3.47 40 0.5 1 P14 2.40 8.3 0-51 1 P15 5.371 501 0.51 1 x. total acres available during 5 day draw down (sum of column t) = 59.90 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE line o = 3.32 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new information. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. is there water standing in field; does irrigation equipment mar down in field; "trafficability" across soils; will soils absorb application without runoff, etc.) 2. Date and amount of last rainfall event? DATE: 1211E AMOUNT: 2 5-01 inches 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal (i.e. winter) application rates within 5 days? schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts: and any other information for consideration. 3. f. PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES _ FIVE DAY DRAW DOWN PERIOD of line d x of waste h. current1.herd #=36( actual waste pros ................. I. I volume k, ne h + i+ x volume of waste tc 1. ' total 622692 2328866 1 to structural according to ine f J. during 5 day draw �down line e + line k WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN [------------------------�---�''--�— — --------~------~�--------^~'—~—�--'-, THE STRUCTURAL FREEBOARD E(Click �o@�the nextStructure tab shown below) _ ( ied structural freeboard zone Dr-matIly dike surface area accordino to lected volume of waste ---h. c-urrery -F-^-^ L, Volume of wash water +i+DX7.48X5 draw down ['-------'-------�--'-------�—'-------'----~'-----'—~---'—'--�—'--1 THE STRUCTURAL FREEBOARD ELEVATIONS.�(CUok omthe next � tab shown below� � PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD L TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Nameildentifler (ID). Charles Wooten#2 71-3 2 Current liquid volume In 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b -fine a (inches in red zone) d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7,48 gallons/fe 3. Projected volume of waste liquid produced during draw down period 16.0 inches 19.0 inches 3.0 inches 9t31,538 fe 1864176 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 495720 ft3 h. current herd # 4880 certified hard # 4896 actual waste produced = current hard # 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 days/lIne f= 4. Total PAN to be land applied during draw down period I, current waste analysis dated _ 9/8/2017 M. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 494100 ft' 53958 f? 683246 gallons 1.35 Ibs/1000 gal. 3426.5 lbs. PAN PoA (30 Day) 2/21/00 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 Nameltdentifier (ID): Charles Wooten#1 71-3 2. Current liquid volume in 25 yr.124hr. storm storage & structural freeboard a. current liquid level according to marker b. designed25 yr.124 hr. storm & structural freeboard c, line b - line a (inches in red zone) d. top of dike surface area according to design (area at below structural freeboard elevation) a, line c112 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 1-8-01 inches 19.0 inches 1.0 inches 728,549 ft2 454129 gallons 8-0 days g, volume of waste produced according to structural design 3304i30 ft3 h. current herd # 3000 certified herd # 3872 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 + irr+j) x 7.48x 30 dayslline'f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 9f8/2017 m. ((lines e + k)M000) x tine I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Glick on the next Structure tab shown below) 270000' fe �ft3 37,1$8 ft3 382961 gallons 1.67 1bs11000 gal. 1397.9 Ihs. PAN PoA (30 Day) 2121/00 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID; Charles Wooten #1 71-3 2. Structure ID: Charles Wooten#2 71-3 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID n. lines 1 +2+3+4+,6+6= line m = 1397.9 lb PAN line m = 3425.5 lb PAN line in = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN 4823.4 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD 0, tract # p, field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L. TOTAL PAN gALANCE.FOR FIELD (ibs.), column r x a U. application window' 7061 1 Small Grain 3.77 50.00 18$5 Qct-A nl 15 2 " 3:39 3 " 4.46 50.00 223.0 " 4 " 4.45 5.46 5.07 " 3.24 a 91. 4.04 50.00 202.0 " 10 „ 2.80 111 " 4.32 50.00 216.0 " 12 " 2.80 60.00 ` 100 0 13.1 3.47 50,00 173.5 14 0 2.40 50.00 120:0 15. 5.37 50.00 ' 268.5 " 16 " 6.00 50.00 300.0 " 'State current crop ending application data or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1791.5 lb. PAN IV, FACILITY'S PoA OVERALL PAN BALANCE Total PAN to be land applied (line n from section 11) = 4823.4 lb. PAN w.. Crop's remaining PAN balance (line v from section 111) = 1791.5 lb. PAN x. Overall PAN balance (w - x) = 3031.9 lb. PAN PoA (30 Day) 2121/00 U y must show as a deficit If line y does not show as a deficit, list course of action here Including pump and depopulation, nerd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN d on new information. If new fields are to be included as an option for lowering lagoon level, add these to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to ier permitted facility, provide information regarding the herd population and lagoon freeboard levels at the )oten called on 1-16-18 to report that he had this lagoon out of freeboard compliance. Information was 3d to complete the 30 day PDA on 1-16-18 by email from Chuck Wooten. PDA completed on 1-22-18 by Turner PSWCD'Techn. if lagoon can not be lowered by normal means, pump & haul or animal Mallon made be needed on this lagoon. PDA (30 Day) 2121/00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD 1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): 71-3 Wooten #2 2. Current liquid volume In structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. Ilne b- fine a (inches within structural freeboard) d. top of dike surface area according to design (area at below structural freaboard elevation) e, line cl12 x line d x 7.48 gallons/fe 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g: volume of waste produced according to structural design h, current herd # 464U certified herd # 4898 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 5 days/line f 4. Total volume of waste to be land applied during 5 day draw down 1. total volume to be land applied line e + line k 12.0 inches 19.0 inches 7.0 inches 728,549 fe 3178902 gallons, 180 days 495720 fe 49OD50 fe 113 73500 fe 117093 gallons 3295995 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2121/00 It. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: 71-3 Wooten#2 2. structure ID`. 3. structure ID: 4. structure ID: 5. structure ID`. 6. structure ID: n. lines 1 +2+3+4+5+6= o. linen/ 27154'= line I = 3295995 gallons line I = gallons line l = gallons line I = gallons line l = gallons line I = gallons 3295995 gallons 121.38 acre -inches Ill. TOTAL ACRES AVAILABLE TO RECEIVEWASTE DURING 5 DAY DRAW DOWN PERIO[) '2 'While this section deals with hydraulic loading capacities, applications Cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p.lract # q, field # r. soil type s. crop t. acres u. remaining v, mwamum w. maximum IRR•2 PAN application rate application balance Qn/hr) amount (inches) (lb/acre) 7061' 1' Small Grain OVerseed 3.77 -63.7 o.5 1 3 4.416 80.5 0.5 1 5 516 61.3 0.5 1 6 5:16 47.9 0.5 1 7 5.07 75.7 0.5 _ 1 8 3.24 43.3 $ 4 04 76.9 0,5 1 10 2:80 67.5 0.5 11 „ 4.32 100 0.5 1 12 2.80 100 0.5 1 t3 3.47 100 0.5 1 1412.40 100 0.5 1 15 " 6.37 83.81 0.5 1 16 6.00 84.9 0.5 1 x. total acres available during 5 day draw down (sum of column Q = 58,06 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA ( '' Day) AMC? o 2.09 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new information. Depopulation of houses maybe needed. Pump and haul may is needed due to irrigation system on the farm not be used due to wetness of the fields. 1. Describe moisture conditions of fields? (e.g. is there water standing in field; does irrigation equipment mar down in field; "trafficability" across soils; will soils absorb application without ru Fields are wet and irrigation equipment can not be used. 01/30118 AMOUNT: F T-4-01 inches alloy it per irrigation event; changes made in gun sizes, nozzles, V rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts; and another information for consideration. 3malier rings and short application times will be used with faster travel speeds. Pump and haul maybe used or Aeroway system used to land Inject This is a upgrade from a 30 day°POA on Jan 22, 2018 to a 5 day POA. Called in to Martin Mcl.awhom, DSWC on°1-30-18. Waste sample 1.12-18 1.9lbs. Completed by Jason Turner Pander SWCD Dist Techn 2-1-18 PoA (5 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BELANDAPPLIED PER WASTE STRUCTURE 1. Structure NameildentifierVD): Charles Wooten#171-3 2. Current liquid volume in25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches 1n red zone) = d. top of dike surface area according, to design (area at below structural freeboard elevation) a. line o/12 x line d x 7.48 gallonslft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 17:4 inches 4gA inches 2.0 inches 72$,549 ft2 908258 gallons 180 days g, volume of waste produced according to structural design 330480 ft3 h. current herd # =U0 certified herd # 3572 actual waste produced = current herdx line g 43200 ft' 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 7A8 x 30 days/line f= 4. Total PAN to be land applied during draw down period t. current waste analysis dated 1 1/1212018 m. ((lines a +'k)l1000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) fe 37 !88 ft3 100217 gallons 2t85 lbsH 000 gal. 2672:5 lbs. PAN PoA (30 Day) 2121l00 If. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANWOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 10: Charles Wooten #1 71-3 2. Structure ID; Charles Wooten #2 71-3 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: n. lines 1 +2+3+4+5+6= line in = 2672.5 lb PAN line in = lb PAN line in = lb PAN line m= Ib PAN linen = lb PAN line in = lb PAN 2672.6 lb PAN IIL TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPI IEn nrrRlur Ti4m to nnv'ccornn o: tract # p, field:# q. crop r. acres s. remaining IRR 2. PAN balance (Iblecre) L:TOTAL Pair SALANCE.FOR FIELD (lbs.) column rx`a u. application window' 7061 1 Small Grain 3.771 63.70 240.1 -PO-April 15 3 „ 4A6 80.50 369.0 " 50 6.161 40.00 247,7 "' 6 ° 5.16 25.40 131.1 " 7 " 5.07 75,70 3113.8 8 , 3.24 43.30 140.3 9 ". 4.04 76.90 310:7 " 11 " 4.32 89.70 387,54 12 " 2.80 100.00 280.0 131. 3,47 100,00 347.0 ' 14 " 2.401 100.00 Iwo " 16 " 5.37 78.00 418.9 " 16 „ 6.00 84.90 1200 " 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3466.1 lb, PAN IV. FACILITY'S POA OVERALL PAN BALANCE Total PAN to be land applied (line n from section 11) 2672..5 lb. PAN w. Crop's remaining PAN balance (line v from section III) _ 3466.1 lb. PAN x. Overall PAN balance (w - x) = -794 lb. PAN PDA (30 Day) 2l21 E00 i2 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 levelsat the receiving facility, Mr. Wooten called on 1-16-18 to report that he had this lagoon out of freeboard compliance. Information'was received to complete the 30 day POA on 2-12-18 by email from Chuck Wooten. POA completed on 2-16 18 by Jason Turner PSWCD Techn. If lagoon can not be lowered by normal means, pump & haul or animal depopulation made be needed on this lagoon. PoA (30 Day) 2(21100 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 NameiIdentifier (ID): ICharies Wooten#2 71-3 2. Current liquid volume in 25 yr./24, hr, storm storage & structural freeboard a. current liquid level according to marker F 13.0 inches b. designed 25 yr:/24 hr. storm & structural freeboard F-----1-9-01 inches c. line b - line a,(inches in red zone) = 6.0 Inches d. top of dike surface area according to design (area at below structural freeboard elevation) 991,538 fix e line ,p112 x line d x 7.48 gallons/W 3708352 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 495720 ft3 h. current herd # F---48-80-1 certified herd# 4886 actual waste produced = current herd # x fine = 494100fe certified herd # i, volume of wash water according to structural design fe j. excess rainfall over evaporation according to design 53g58 fe k. (lines h + 1 +j) x 7.48 x 30 daysAIne f= W246 gallons 4, Total PAN to be land applied during draw down period I. current waste analysis dated F 1/12/2018 M. ((lines e + k)11000) x line 1 = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 1.90 Ibs/1000 gal, 8344.0 lbs. PAN PoA (30 Day) 2121I00 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.l24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1; Structure ID: Charles Wooten #1 71-3 2. Structure ID: Charles Wooten #2 71.3 3. Structure ID: 4. Structure ID: 5. Structure ID: 6: Structure ID: n. lines 1+2+3+4+5+6= line m = 2672.5 lb PAN line m = 8344.0 lb PAN line in = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN 11016.5 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD o.tract # p, field #" q. crop r. acres a. remaining IRR 2 PAN balance (Iblacre) t: TOTAL PAN BALANCE. FOR FIELD (lbs.) column r x, s U. application window' 7001 1 Small Grain 3.77 56,60' 213.4 Oct -April 15 3. 4A6 74.10 330.5 " 61. 5.16 34.80 179,6 " 6 " 5.16 14.80 76A " 7 ° &071 75.70 383.80 " 3.241 43.30 140.3 " 9. 4.04 76,90 310.7 19 4.32 89,70 387.5 " 12 2.80 100,00 280,0 " 13 " 3.47 100.00 347.0 " 14 " 2.40 100.00 100.0 151, 6.37 71.20 382.3 " 161, g„ 6.00 67.70 120.0 „ " " State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period, v. Total PAN available for all fields (sum of column t) = 3251.4 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE Total PAN to be land applied (line n from section 11) = 11016.5 lb. PAN w. Crop's remaining PAN balance (line vfrom section Ill)= 3251.4 lb. PAN x. Overall PAN balance (w - x)= 7765.1 lb, PAN PoA (30 Day) 2121/00 M Una 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 now 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, NARRATIVE: Mr. Wooten called on 1-16-18 to report that he had this lagoon out of freeboard compliance. information was received to complete the 30 day POA on 2-23-18 by email from Chuck Wooten. Updated POA from day to 30 day was completed on 2-23-18 by Jason Turner PSWCD Techn. If lagoon can not be lowered by normal means, pump & haul or animal depopulation made be needed on this lagoon, PoA (30 Day) 2121 /00 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). Charles Wooten#2 71-3 2. Current liquid volume In 25 yr.(24 hr, storm storage & structural freeboard a, current liquid level according to marker b. designed 25 yr,124 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line U12 x line x 7.48 gallons/fe 3. Projected volume of waste liquid produced during draw down period- f. temporary storage period according to structural: design 17.5 inches 19.01 inches 1.5 inches 991,538 fe 927088', gallons 1870 days g. volume of waste produced according to structural design 495720 fits h. current herd # 4496 certified herd # 4696 actual waste produced = current herd # x line g = certified herd # 1. volume of wash water according to structural design I excess rainfall over evaporation according to design k. (lines h + I +j) x 7A8 x 30 daysliine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 111212018 m. ((lines e + k)X1000) x line l = REPEAT SECTION i FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 455220 fe �J W 53958 ft3 634775 gallons 1,90 Ibs/1000 gal. 2967.6 Ibs. PAN PoA (30 Day) 2/21/00 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR, STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Charles Wooten #1 71-3 2. Structure 10: Charles Wooten #2 71-3 3, Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: n. lines 1 + 2 + 3 + 4 + 5 + 6 = line m = lb PAN line rn = 2967.5 lb PAN line m = -lb PAN line m = lb PAN line in = lb PAN line m = lb PAN 2967:5 lb PAN III: TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHIT W PAN reNtanr aF eiaot ten ni ioYur_ VU10 aA nAv nCM1^n o. tract # p. field # q. Crop r. acres s. remaining IRR 2 PAN balance (Ib(eore) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r xis u, application window' 7061 1 Coastal Berm 3,77 275,00 1036.6 April -Oct 15 2.1 3.39 244.00 827.1 " 3 " 4.46 238.30 1062,8 4 " 4.45 267.80 1190,8 5„ 5,16 245.40' 12663r 60 5.16 244.60I 12621 " 7 „ 5.07 275.00 1394.3 " 81. 124 275,00 891.0 8 " 4.04 76.90 310.7 " 10 2.80 237.40, 664.7 11' " 4.32 246.10 1063.2 " 12 2.80 222.30 622A " 131, 3.47 264.70 918.5 " 14" 2.40' 164.20 370,1" 151, 5.37 273.90 14708 16 " 6.00 255.80 1534.6 " N 'State current crop ending: application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 15886.4 lb. PAN IV, FACILITY'$ PDA OVERALL PAN BALANCE POA (30 Day) 2/21/00 Total PAN to be land applied (line n from section 11) = 2967.6 lb, PAN w.. Crops remaining PAN balance (line v from section 111) = 15886.4 lb. PAN x. Overall PAN balance (w- x) = -12919 lb. PAN Y. Line y must show as a deficit. If tine 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 wasteis to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the NAKKA I IVH:.. _. Mr. Wooten called on 3-26-18 to report that he had this lagoon still out of freeboard compliance. Information was received to complete the 30 day POA on.3-26-18-18;by email from Chuck Wooten. Updated 30 day POA was completed on 3-26-18 by Jason Turner PSWCD Techn. If lagoon can not be lowered by normal means, pump & haul or animal depopulation made be needed on this lagoon. PoA (30 Day) 2121l00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-03 County: Pender Facility Name: Charles Wooten Farm 1&2 Certified Operator Name: Charles Wooten, JR Operator Number: AWA17986 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. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 12 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 25 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. Bolume 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 `if 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: as conditions permit 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. Mumhv Brown, LLC Phone: 910-293-3434 4actli4ty wner/Manag (print) Date: 9/16/2018 w r/Manag r signature) II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon 1 2. Structure ID: Lagoon 2 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: n. lines 1 + 2 + 3 + 4 + 5 + 6 = line m = 565.4 lb PAN line m = 1787.5 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN 2352.9 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIFI nS Tn W1411-14 oeu CAIJWW ec Aoo, Wn nnou,r_ rwa 1. MA.. M, MIMM o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 1 Small Grain 3.771 50.00 188.5 Sept -April 2 Small Grain 3.391 50.00 169.5 Sept -April 3 Small Grain 4.461 50.00 223.0 Sept -April 4 Small Grain 4-481 50.00 224.0 Sept -April 5 Small Grain 5.161 50.00 258.0 Sept -April 6 Small Grain 5.161 50.00 258.0 Sept -April 7 Small Grain 5.071 50.00 253.5 Sept -April 8 Small Grain 3.241 50.00 162.0 Sept -A ril 9 Small Grain 4.041 50.00 202.0 Sept -April 10 Small Grain 2.80 50.00 140.0 Sept -April 11 Small Grain 4.32 50.00 216.0 Sept -April 12 Small Grain 2.80 50.00 140.0 Sept -April 13 Small Grain 3.47 50.00 173.5 Sept -April 14 Small Grain 2.40 50.00 120.0 Sept -April 15 Small Grain 5.37 50.00 268.5 Sept -April 16 Small Grain 6.00 50.00 300.0 Sept -April oiaie current crop enaing application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3296.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 2352.9 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 3296.5 lb. PAN y. Overall PAN balance (w - x) _ -944 lb. PAN 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 Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 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): JLagoonl 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 12.0 inches 19­01 inches 7.0 inches 92500 ft2 403608 gallons 180 days g. volume of waste produced according to structural design 121058 ft3 h. current herd # 1500 certified herd # 3672 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 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 7/13/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 49452 ft' ft3 42875 ft3 115101 gallons 1.09 Ibs/1000 gal. 565.4 Ibs. PAN PoA (30 Day) 2/21/00 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): [Lagoon 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 7.0 inches 21.6-1 inches 14.6 inches 140000 ftZ 1274093 gallons 180 days g. volume of waste produced according to structural design 161410.9 ft' h. current herd # 500 certified herd # 4896 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 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 7/13/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 16484 ft' OW 81666.7 ft' 122361 gallons 1.28 Ibs/1000 gal. 1787.5 Ibs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-3 Facility Name: Charles Wooten 1-2 Certified Operator Name: Chuck Wooten County: Pander Operator Number: 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. Lagoon Name/ID Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 N N 2. Check all applicable items 12 XXX 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. Liquid level is within the 25 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. Bolume 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 for depopulation *if 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: 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. Chuck Wooten Phone: 910-231-0526 F�tility Owner/Manager (print) r� (' 'I Z' Y ?' / Date: Facility Owner/Manager (signature) J ' II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: AW1 line I = 2823740 gallons 2. structure ID: AW2 line I = 2959036 gallons 3. structure ID: line 1 = gallons 4. structure ID: line 1 = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n.lines 1+2+3+4+5+6= o. line n / 27154 = 5782775 gallons 212.96 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 'Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAN balance (lb/acre) v. maximum application rate (in/hr) W. maximu m applicat ion amount (inches 7061 P1 Small Grain 3.77 50.00 0.5 1 P2 3.39 50.00 0.5 1 P3 P4.46 22.90 0.5 1 P4 4.45 32.90 0.5 1 P5 5.16 32.60 0.5 1 P6 5.16 33.70 0.5 1 P7 5.071 50.00 0.5 1 P8 3.24 50.00 0.5 1 P9 4.04 42.70 0.5 1 P10 2.80 18.90 0.5 1 P11 1P4.32 41.20 0.5 1 P12 2.80 7.6 0.5 1 P1 31 3.47 401 0.5 1 P141 2.401 8.31 0.51 1 P1 51 1 5.371 501 0.5 1 x. total acres available during 5 day draw down (sum of column t) = 59.90 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE Y. line o = 3.56 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recaicuiate new nyorauuc ioaa oasea on new mtormation. Pump and haul, depopulate herd Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in tield; "tratticability" across soils; will soils absorb application without run( Fields are very wet due to chronic rain fall. 2. Date and amount of last rainfall event? DATE: 12/15/18 AMOUNT: 2.50 inches 3. Dates of last waste aoolication event oer field: 11/1/18 ff, etc.) 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal (i.e. winter) application rates within 5 days? Yes it is capable 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts; and anv other information for consideration. Producer called in high freeboard today. Supplied lagoon data on 12/17/18 and 5 day POA was completed by Jason Turner, Pender SWCD PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Lagoon #1 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period 11.0 inches 18.0 inches 7.0 inches 622692 ft2 2717013 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 486000 ft3 h. current herd # 3600 certified herd # 3672 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 5 days/line f= 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 476471 ft' 0 ft3 37,188 ft' 106727 gallons 2823740 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD 1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Lagoon 2 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 12.0 inches 19.0 inches 7.0 inches 660960 ftz 2883989 gallons 180 days g. volume of waste produced according to structural design 330480 ft' h. current herd # 4800 certified herd # 4896 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 5 days/line f= 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 324000 ft' �fts 37188 ft' 75047 gallons 2959036 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: —7/ - 3 County: Facility Name: k--Zn p / c - Certified Operator Name: (Z'Ac , i,C�/ E�f1 Operator #. 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. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): Spillway (Yes or No) Level (inches): 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. Liquid level is within the 25 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 pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Resources prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if 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: ,�/ —oZ fo � F 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. Phone: Facility Owner/Manager (print) Date: PoA Cover Page 2121/00 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): Charles Wooten #2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18.0 inches 1-9 —01 inches 1.0 inches 660960 ft2 411998 gallons 180 days g. volume of waste produced according to structural design 330480 ft3 h. current herd # 4600 certified herd # 4896 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 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 10/10/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 310500 ft' f-1ft3 37,18�8J ft3 433451 gallons 0.78 Ibs/1000 gal. 659.5 Ibs. PAN PoA (30 Day) 2/21100 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): I Charles Wooten #1 2. Current liquid volume in 25 yr./24 hr, storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18.0 inches 18.0 inches inches 622692 ft2 gallons 180 days g. volume of waste produced according to structural design 495720 ft' h. current herd # F 36-0-01 certified herd # 3672 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 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated F 10/10/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 486000 ft' Oft3 53958 ft3 673148 gallons 0.88 Ibs/1000 gal. 592.4 Ibs. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Charles Wooten #2 line m = 659.5 lb PAN 2. Structure ID: Charles Wooten #1 line m = 592.4 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 1251.8lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO 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 (lbs.) column r x s u. application window' 7061 P1 Small Grain 3.77 50.00 188.5 Oct -April P2 " 3.39 50.00 169.5 " P3 " 4.46 50.00 223.0 " P4 " 4.45 50.00 222.5 " P5 " 5.16 50.00 258.0 " P6 " 5.16 50.00 258.0 " P7 " 5.07 50.00 253.5 " P8 " 3.24 50.00 162.0 " P9 " 4.04 50.00 202.0 " P10 " 2.80 50.00 140.0 " P11 " 4.32 50.00 216.0 " P12 " 2.801 50.00 140.0 " P13 " 3.47 50.00 173.5 " P14 " 2.40 50.00 120.0 " P15 " 5.37 50.00 268.5 " P16 " 6.00 50.00 300.0 " 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3295.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1251.8 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 3295.0 Ib. PAN y. Overall PAN balance (w - x) _ -2043 Ib. PAN 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. Mr. Wooten called on 11-16-18 to report that he had a high lagoon on CW1& CW2. Information was received to complete the POA on 11/16/18 by email from Chuck Wooten. POA completed on 11/19/2018 by Jason Turner PSWCD Techn. POA (30 Day) 2/21/00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71.03 County: Pender Facility Name: Charles Wooten Farm 1&2 Certified Operator Name: Charles Wooten, JR Operator Number: AWA17986 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. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: CW1 CW2 Spillway(Y or N): N N Level(inches): 13 16 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 25 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 *if 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: as conditions permit I hereby certify that 1 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. Charles Wooten Phone: 910-231.0526 Fact ty Owner/Mpnager (print) 4, / Date: 12/28/2018 -Vacili OwrnerfManager (signature) If. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon 1 line m = 481.7 lb PAN 2. Structure ID: Lagoon 2 line m = 614.5 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 1096.1 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNnT RF APPI IFn nIIRIKIn THIA qn nAV PFRInn o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Ib/acre) t. TOTAL PAN BALANCE FOR FIELD (I bs.) column r x s u, application window' 1 Small Grain 3.77 50.00 188.5 Sept -April 2 Small Grain 3.39 50.00 169.5 Sept -April 3 Small Grain 4.46 15.80 70.5 Sept -April 4 Small Grain 4.48 32.90 147A Sept -April 5 Small Grain 5.16 26.30 135.7 Sept-Alaril 6 Small Grain 5.16 20.20 104.2 Sept -April 7 Small Grain 5.07 50.00 253.5 Sept -April 8 Small Grain 3.24 40.50 131.2 Sept -April 9 Small Grain 4.04 42.70 172.5 Sept -April 10 Small Grain 2.80 8.70 24.4 Sept -April 11 Small Grain 4.32 37.00 159.8 Sept -April 12 Small Grain 2.801 7.50 21.0 Sept -April 13 Small Grain 3.47 40.00 138.8 Sept -April 14 Small Grain 2.40 8.30 19.9 Sept -April 15 Small Grain 5.37 50.00 268.5 Sept -April 16 Small Grain 6.00 32.40 194.4 Sept -April 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2199.8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1096.1 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section 111) = 2199.8 Ib. PAN y. Overall PAN balance (w - x) _ -1104 lb. PAN 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. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 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): La oon 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) a. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 13.0 inches 9.0 1inches 6.0 inches 92500 it 345950 gallons 180 days g. volume of waste produced according to structural design 121058 it3 h. current herd # 3600 certified herd # 3672 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 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 10/10/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 118684 it' �it3 42875 ft3 201411 gallons 0.88 Ibs/1000 gal. 481.7 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 Lagoon 2 2. Current liquid volume in 25 yr./24 hr, storm storage & structural freeboard a, current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) a. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 16.0 inches 21.6 inches 5.6 inches 140000 ft2 488693 gallons 180 days g. volume of waste produced according to structural design 161410.9 ft3 h. current herd # F774600 certified herd # 4896 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 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated F 10/90/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 158246 ft' ft3 81666.7 ft3 299091 gallons 0.78 Ibs/1000 gal. 614.5 Ibs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-03 County: Ponder Facility Name: Charles Wooten Fans 162 Certified Operator Name: Charles Wooten, JR Operator Number: AWA17986 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. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NamellD: CW1 CW2 Splllway(Y or N): N N Level(inches): 11.5 18 2. Check all applicable items X 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. Liquid level is within the 25 year 24 hour stone 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 'if 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: as conditions permit I hereby certify that 1 have reviewed the information listed above and included within the attached Plan of Action, and to the beat of my knowledge and ability, the information is accurate and correct. Charles Wooten Phone: 910-231-0526 Faac+ili�ty Owner/Manager (print) C`(_" S �E)©� Date: 1/2/2019 Facility OwnerlManager (signature) H. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon 1 2. Structure ID: Lagoon 2 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line In = 532.4 lb PAN line In = 614.5 lb PAN line In = lb PAN line In = lb PAN line m = lb PAN line in = lb PAN n.lines 1+2+3+4+5+6= 1146.9lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST rim nS Tn wwrcu nau r amuu y nv ..,....�.. ........... �........, ......._ o. tract # p, field # - - _ --- - -.. - G. crop .......- r.- r, acres - . -.-- vV.\PwV s. remaining IRR 2 PAN balance (Ib/acre) . nw Jv t. TOTAL PAN sALANCEFOR FIELD (lbs.) column r x s Wl I VCnlww. u. application window' 1 all Grain 3. 77 50.00 188.5 Sept -April 2 Small Grain 314 50.00 169.5 Se t-A nil 3 Small Grain 4,46 15.80 70.5 Se t-A ril _ 4 Small Grain 4.48 32.90 147.4 Se -A ril 6 Small Grain 5.16 26.30 135.7 Seompril 6 Small Grain 5.16 20.20 104.2 Sept -April 7 Small Grain 5,07 60.00 253.5 Se t• nil 8 Smail Grain 3.24 40.50 131.2 Se t- nil 9 Small Grain 4.04 42.70 172.6 Sapt-April 10 Small Grain 2.80 8.70 24.4 Sept -April I iSmallGrain 4,32 37.00 150.8 Sept -April 12 Small Grain 2,60 7.50 21.0 Sept -April r� - Qo cowicu.. -p ennumy appucaaon date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) _ IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = POA (30 Day) 2/21100 1578.2 lb. PAN 1146.9 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 1678.2 lb. PAN Y. Overall PAN balance (w • x) _ -43 ib. PAN Line y must show as a deficit, if lino 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. onto existing spray fields will continue as weather and field conditions permit. Additional land IS for pumping if needed. PoA (30 Day) 2/21/00 PLAN OF ACTION (PON 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 (10): Lagoon 1 2. Current liquid volume in 25 yr./24 hr. storm storage 8 structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d top of dike surface area according to design (area at below structural freeboard elevation) e. line C/12 x line d x 7.48 gailons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 12.0 inches 1 g.0 Inches 7.0 inches 92500 ft2 403e08 gallons 180 days g, volume of waste produced according to Structural design 121058 ftl h. current herd # 3600 certified herd # 3672 actual waste Produced = current herd # x line g = 118684 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k.(lines h+i+j)x7.48x 30 daysBinef= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 10l10/2016 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) POA (30 Day) 2/21100 �Jft3 42875 W 201411 gallons 0.88 Ibs/10o0 gal. 632.4 lbs. PAN PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE I. Structure Name/Identifier (ID) Lagoon 2 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a, current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line cJ12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period I. temporary storage period according to structural design 16.0 inches 21.6 inches 5.6 inches 140000 ft' 488693 gallons 180 days g. volume of waste produced according to structural design 161410.9 ft3 h. current herd # 4800 certified herd # 4896 actual waste produced = current herd # x line g = 168246 ft' certified herd # 1. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + I +j) x T48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated F 10/100018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 ft3 81668.7 ft3 299091 gallons 0.78 ibs/1000 gal. 614.6 lbs. PAN It. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Lagoon 1 2, structure ID: 3. structure ID: 4. structure ID: 5. structure 10: 6. structure ID: n.lines I+2+3+4+5+6= o. line n / 27154 - line I = 62398 gallons line I = gallons line I = gallons line I = gallons line I = gallons line I = gallons 62398 gallons 2.30 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING S DAY DRAW DOWN PERIOD"' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, andlor completely saturated are not considered available to receive waste. p, tract # q, field # r. Soil type s. crop t. acres u. remaining IRR-2 PAN balance (lb/acre) v. maximurn application tale (iathr) w. maximum application amount (inches) 13 Small Grain 3.47 40 o.5 .5-1.0 14 Small Grain 2.40 8.3 0.5 .5-1.0 16 Small Grain 5.37 60 0.5 .5-1.0 16 Small Grain 6.00 32.4 0.5 .5-1.0 X. total acres available during 6 day draw down (sum of column t) = 17.24 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA to. Day) 2 I 2 0.13 inches par acre to be applied within 5 days fine x If unable to land apply hydraulic load listed in line y, list course of action here Including pump and haul, depopulation, herd reduction, etc. for pump & haul and herd reduction options, 1. Describe moisture conditions of fields? (e.g. Is there water standing in field: does irrigation per irrigation event; changes made in gun sizes, nozzles, "c" rings, operating time, travel speed, etc. to PoA (5 Day) 2f21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): I La oon 1 2. Current liquid volume in structural freeboard a. current liquid level according to marker b, designed structural freeboard tone (Normally 12 inches or greater) c. line b • line a (inches within structural freeboard) _ d, top of dike surface area according to design (area at below structural freeboard elevation) e, line c/12 x line d x 7.48 gallonslfl' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 11.5 inches F---7-2-01 Inches 0.5 inches 92500 ftZ 28829 gallons 160 days g. volume of waste produced according to structural design 121058 ft3 h. current herd #F 3600 certified herd # 3672 actual waste produced = current herd # x line g = 118684 ft3 certified herd # i, volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design 42875 ft3 k. (lines h + f +j) x 7.48 x 5 days/line f = 33568 gallons 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 62398 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21/00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-03 County: Pander Facility Name: Charles Wooten Farm 1 &2 Certified Operator Name: Charles Wooten, JR Operator Number: AWA17988 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. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NameltD: CW1 Spiilway(Y or N): N Level(inches): 11 2. Check all applicable items X 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 25 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 'if 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: as conditions permit 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. Charles Wooten Phone: 910-231-0526 %%�� Facility Owner/Manager (print) `._ .t � U R lI I _ � Date: 1/7/2019 Facility Owner/Manager (signature) II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Lagoon 1 2. structure ID: 3. structure ID: 4. structure ID: 5. structure ID: 6. structure ID: n.lines1+2+3+4+5+6= o. line n 127154 = line I = 91227 gallons line I = gallons line I = gallons line I = gallons line I = gallons line I = gallons 91227 gallons 3.36 acre -inches Ili. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste, p. tract # q. field # r. soil type s. crop t. acres u. remaining 19. IRR-2 PAN balance (IWacre) maximum application rate (in/hr) w. maximum application amount (inches) 13 Small Grain 3.47 401 0.5 .5-1.0 14 Small Grain 2.40 8,31 0.5 .5-1.0 15 Small Grain 5.37 50 0.5 .5-1.0 16 Small Grain 6.00 32A 0.5 .5-1.0 x. total acres available during 5 day draw down (sum of column t) = 17.24 acres IV. FACILITY'SPoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (u Day) 2/2?100- e 0.19 Inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in field "trafficabilit " across soils will soils absorb application without runoff, etc) 2. Date and amount of last rainfall event? DATE: F .01/01/19 AMOUNT: 0.10 inches 4. Given optimum soil and weather conditions, Is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to for PoA (5 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 Lagoon 1 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e, line c/12 x line d x 7,46 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 1 3600 certified herd #1 3672 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 5 days/line f= 4. Total volume of waste to be land applied during 5 day draw down 1. total volume to be land applied line e + line k = 11.D inches 1-2-01 inches 1.0 inches 92500 ft2 67658 gallons 180 days 121058 ft3 118684 ft3 t �1ft3 L 42$7�51ft3 33568 gallons 91227 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71.03 County: Ponder Facility Name: Charles Wooten Farm 1&2 Certified Operator Name: Charles Wooten, JR Operator Number: AWA17986 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. Lagoon t Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: CW1 CW2 Spillway(Y or N): N N Level(inches); 16 13 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or morn structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 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 *if 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: as conditions permit 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. Charles Wooten Phone: 910-231-0526 Facility Owner/Manager (print) ON`t IC ,� � 4�(� �.�t1 Date: 1/2912019 Facility Owner! anager (signature) 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: Lagoon 1 line m = 268.0 lb PAN 2. Structure ID: Lagoon 2 line m = 732.1 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = Ib PAN n.lines 1+2+3+4+5+8= 1000.1lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS Tn WHICH PAN t^ANN^Y etc soot ten m amine Yute ..,...A. n o. tract # p. field # q. crop r. acres �. remaining IRR 2 PAN balance (Nracre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 1 Small Grain 3.771 38.50 145.1 Se t-A ril 2 Small Grain 3.39 27.90 94.6 Sept -April 3 Small Grain 4.46 16.80 70.5 Sept -April 4 Small Grain 4.48 25.50 114.2 Sept -April 5 Smelt Grain 5.16 21.20 109.4 Sept -April 6 Small Grain 5.16 21.10 108.9 Se t-A rd 7 Small Grain 5,07 50.00 263.6 Sept -April 8 Small Grain 3.24 33.90 109.8 Se t-A r� 9 Small Grain 4,04 42.70 172.5 Sept -April 10 Small Grain 2.80 8.70 24.4 Se t-A ril 11 Small Grain 4.32 31.60 136.5 Sept -,April 12 Small Grain 2.80 7.60 21.3 Se t-A ril 13 Small Grain 3.47 40.00 138.8 Sept -April tom._ -.... ... v anuniy appnwuen uate or next crop appucation Deginning date for available receiving crops during 30 day draw down period, V. Total PAN available for all fields (sum of column t) = 1409.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE W. Total PAN to be land applied (line n from section 11) = 1000.1 lb. PAN PoA (30 Day) 2121 /00 x. Crop's remaining PAN balance (line v from section 111) = 1499.5 lb. PAN Y. Overall PAN balance (w - x) = -499 lb, PAN 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 onto existing spray fields will continue as weather and field conditions permit. Additional land is for pumping if needed. POA (30 Day) 2121100 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/klentifier (ID): Lagoon 1 2. Current liquid volume In 25 yr./24 hr. storm storage 8 structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm R structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft4 3. Projected volume of waste liquid produced during draw down period I. temporary storage period according to structural design 16.0 inches 19.0 inches 3.0 inches 92500 ft3 172975 gallons 180 days g. volume of waste produced according to structural design 121058 ft3 h. current herd # F 1900 certified herd # 3672 actual waste produced = current herd # x line g = 62639 ft3 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 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 10110/2018 m. ((lines e + k)f1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121/00 W 42875 ft3 131541 gallons 0.88 I1bs/1000 gal. 268.0 Ibs. PAN PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1, Structure Name/Identifier (10): Lagoon 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches In red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) a, line c/12 x line d x 7.48 gallons/fe 3. Projected volume of waste liquid produced during draw down period I. temporary storage period according to structural design 13.0 Inches 7­21-6-1 inches 8.6 Inches 140000 R2 750493 gallons 180 days g. volume of waste produced according to structural design 161410.9 it' In. current herd # r 2100 certified herd # 4696 actual waste Produced • current herd # x line g = certified herd # I. volume of wash water according to structural design I. excess rainfall over evaporation according to design K. (lines h + 1 + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated F 10/1012018 M. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (CIIck on the next Structure tab Shown below) PoA (30 Day) 2/21 /00 69233 W ��fta 81668,7 ft� 188121 gallons 0.78 Ibs/1000 gal. 732.1 Ibs. PAN