540031_Plan of Action_20210105

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: _54 - _ 31
Facility Name: Hugo Farms,LLC.
Certified Operator Name:_ R.L. Sanderson
County: Lenoir
Operator #_1008256
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): #1_ #2
Spillway (Yes or No): _NO_ NO_
Level (inches): 1919
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
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 Quality 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: _ 1/05/20
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.
R.L. Sanderson Phone: _252-717-0527
Facility Owner/Manager (print)
R.L. Sanderson
Facility Owner/Manager (signature)
Date: 01/05/20
PoA Cover Page 2/21100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): _ Hugo Farms, LLC /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 x line d x 7.48 gallons
=
12 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
17 inches
19 inches
2 inches
101,761 _ ft2
126,862_ _ gallons
180 days
121,058 ft3
h. actual waste produced = current herd # x line g = _69,233.0 _ ft3
certified herd #
i. volume of wash water according to structural design _ 0
J. excess rainfall over evaporation according to design
k. (lines h + i +i) x 7.48 x 30 days =
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated _09/04/20/Current in Rai.
m. (lines e + k) x line I =
1000
ft3
23,725 ft
115,887.64 gallons
1.10 Ib/1000 gal.
267.02 lb PAN
REPEAT SECTION / FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2/21/00 1

1.
structure ID: HUG#1
line m = _ 267.02
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.
lines 1+2+3+4+5+6 =
267.02
lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW
DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT
BE APPLIE50S DURING THIS 30 DAY
Dccinn
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(Ibs.)
column r x s
u.
application
window'
1464
P-313
Small Grain
3.24
50
162.0
SEPT-APR
1464
P-4A
Small Grain
3.95
50
197.5
SEPT-APR
1464
P-12B
Small Grain
3.25
50
162.5
SEPT-APR
1464
P-12A
Small Grain
2.58
50
129.0
SEPT-APR
1464
P-10A
Small Grain
2.95
50
147.5
SEPT-APR
'State current crop ending application aate or next uiup appucauui1 L/C111 11 111 1y-
during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) _ _ 798.50 lb. PAN
Extra Page 0 Ib.PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE 798.5 Total
PoA (30 Day) 2/21/00 2

W. Total PAN to be land applied (line n from section II) = 267.02 lb. PAN
X.
Crop's remaining PAN balance (line v from section III) = 798.50 lb. PAN
y. Overall PAN balance (w - x) _-531.48 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 fields will continue as weather permits and field conditions permit.
Additional land is available for pumping if needed.
PoA (30 Day) 2/21/00 3

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): _ Hugo Farms, LLC / Lagoon #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 x line d x 7.48 gallons
=
12 ft3
17 inches
19 inches
2 inches
86,975 ft2
108,429 _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 _121,058 ft3
h. actual waste produced = current herd # x line g = 69,233 ft3
certified herd #
i. volume of wash water according to structural design _ 0
ft3
j. excess rainfall over evaporation according to design _ 23,725 ft
k. (lines h + i +i) x 7.48 x 30 days = _115,888 gallons
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated _09/04/20/Current in Rai. _1.29 Ib/1000 gal.
m. (lines e + k) x line 1 = _ 289.36_ _ lb PAN
1000
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2/21/00 1

1.
structure ID: HUG#1
line m = _ 289.36 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.
lines 1 + 2 + 3 + 4 + 5 + 6 =
289.36 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT
BE APPLIE50S DURING THIS 30 DAY
ocoinn
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
.TOTAL AN
BALANCE
FOR FIELD
(lbs.)
column r x s
u.
application
window'
P-1A
Small Grain
5.59
50
279.5
SEPT-APR
1464
1464
P-1 B
P-3A
Small Grain
Small Grain
5.96
6.53
50
50
298.0
326.5
SEPT-APR
SEPT-APR
1464
me nivinn rrnnC
'State current crop ending application aaie or next aUp cipp 1Lauul I
during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) _ _ 904.00 lb. PAN
Extra Page 0 Ib.PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE 904.00 Total
PoA (30 Day) 2/21/00 2

w. Total PAN to be land applied (line n from section II) = 289.36 lb. PAN
x. Crop's remaining PAN balance (line v from section lll) = 904.00 lb. PAN
y. Overall PAN balance (w - x) _-614.64 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 will continue as weather and soils permit. Additional land
is available if needed.
PoA (30 Day) 2/21100 3