820470_Plan of Action (POA)_20200622

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-470 County: Sampson
Facility Name: Lucas Dairy
Certified Operator Name: Brandon Norris Operator Number: 1004381
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: 1
Spillway(Y or N): N
Level(inches): 17
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: 6/19/2020
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.
HD 3 Farms David Mixon Manager Phone: [phone]
Facility Owner/Manager(print)
Date: 6/22/2020
Facility Owner/Manager(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: 1 line m= 935.1 lb PAN
2. Structure ID: line m= 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. lines1 +2+3+4+5+6= 935.1 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.
o. tract# p. field# q. crop r. acres s.remaining IRR-t.TOTAL PAN u.application window
2 PAN balance BALANCE FOR
(lb/acre) FIELD(lbs.)
column r x s
9529 1 fescue 6.29 131.00 824.0 Sep-Aug
9529 2 fescue 8.13 187.50 1524.4 Sep-Aug
9529 3A coastal bermuda 2.98 240.60 717.0 Mar-Sep
9529 3B coastal bermuda 2.00 240.60 481.2 Mar-Sep
9529 7A coastal bermuda 3.74 163.00 609.6 Mar-Sep
9529 7B coastal bermuda 3.68 127.00 467.4 Mar-Sep
9529 7C coastal bermuda 4.45 176.00 783.2 Mar-Sep
9529 7D coastal bermuda 2.25 54.00 121.5 Mar-Sep
9529 . 8A coastal bermuda 3.01 183.00 550.8 Mar-Sep
9529 9A coastal bermuda 3.51 19.00 66.7 Mar-Sep
9529 11A coastal bermuda 3.66 177.00 647.8 Mar-Sep
9529 12A coastal bermuda 6.43 205.00 1318.2 Mar-Sep
9529 12B coastal bermuda 3.79 172.00 651.9 Mar-Sep
9529 12C coastal Bermuda 2.11 117.00 246.9 Mar-Sep
• '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) = 9010.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II)= 935.1 lb. PAN
PoA(30 Day)2/21/00

x. Crop's remaining PAN balance(line v from section III)= 9010.5 lb. PAN
y. Overall PAN balance(w x)= -8075 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.
NARRATIVE:
Irrigation onto existing spray fields occurred as weather and field conditions permited.
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): 1
2. Current liquid volume in 25 yr./24 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
d. top of dike surface area according to design
(area at below structural freeboard elevation) 139319 ft2
e. line c/12 x line d x 7.48 gallons/ft3 173684 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 121210 ft3
h. current herd# 7116 certified herd# 7116
actual waste produced = current herd# x line g = 121210 ft3
certified herd#
i. volume of wash water according to structural design 0 ft3
j. excess rainfall over evaporation according to design 89969 ft3
k. (lines h+ i +j)x 7.48 x 30 days/line f= 263270 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 2/6/2020 2.14 lbs/1000 gal. •
m. ((lines e+ k)/1000)x line I = 935.1 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA(30 Day)2/21/00