820096_POA high freeboard_20230901

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-96 County: Sampson
Facility Name: Mike Matthis Farm
Certified Operator Name: Mike Matthis Operator Number: 20862
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
13
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 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:
9/1 /23
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.
Mike Matthis Phone: [phone]
cility Owner/ onager (print) Date: ��.1p
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: Lagoon #1
2. Structure ID:
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
n.lines 1+2+3+4+5+6=
line m = 860.9 lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
F061IMT61123N
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRIOD_ DD NOT 1_IST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 3n DAY PERIOD.
o. tract#
p. field#
q. Crop
r. acres
s. remairing IRR-21.
PAN balance
(Ib/acre)
TOTAL PAN
BALANCEFOR
FIELD (Ibs.)
column rxs
u. application window'
6242
p2
Bermuda
2.40
235.00
564.0
march-october
6242
pl
Bermuda
2.11
215.21
454.1
march-0ctober
6242
p6
Bermuda
3.24
219.71
711.9
march-0ctober
6242
p9
Bermuda
1.05
186.42
195.7
march-october
'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) = 1925.7 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 860.9 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 1925.7 lb. PAN
y. Overall PAN balance (w -x) = 4065 lb. PAN
y must showas a deficit. If line y does not show as a deficit, list course of action here including pump and haul,
)pulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new
mation. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance
PoA (30 Day) 2121100

[able and recalculate the overall PAN balance. It animal waste Is to be hawed to another permitted tacill[y, 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.
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 #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
13.0 inches
19.0 inches
6.0 inches
95400 ftz
356796 gallons
180 days
g. volume of waste produced according to structural design 122939 ft3
h. current herd # 3050 certified herd # 3720
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 8/10/23
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)
100797 ft3
Oft3
55650 ft3
195037 gallons
1.56 Ibs/1000 gal.
[-I'll] W717oM19101
PoA (30 Day) 2/21/00