820205_30 day poa_20240821

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-205 County: Sampson
Facility Name: T&P Farms
Certified Operator Name: Amy Thomas Matthis Operator Number: ' 16717
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
18.5 23
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: 8/13/24 Weather permitting.
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
A. Thomas Matthis Jr. Phone: [phone]
Faci' caner/Mans r rint)
Date: 8/12/2024
Facility Owner/Mana r (signa

30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 1 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker F 18.5 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 0.5 inches
top of dike surface area according to design
d. (area at below structural freeboard elevation) 62500 ft2
e, line c/12 x line d x 7.48 gallons/ft' 19479 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design F---1-801 days
g. volume of waste produced according to structural design 72694 ft3
h. current herd # 2205 certified herd # 2205
actual waste produced = current herd # x line g = 72694 ft'
certified herd #
i. volume of wash water according to structural design ft3
j. excess rainfall over evaporation according to design 36458.3 ft3
k. (lines h + i +j) x 7.48 x 30 days/line f= 136077 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 6/4/2024 2.52 Ibs/1000 gal.
m. ((lines e + k)/1000) x line I = 392 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 12
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
23.0 inches
19.0 inches
-4 inches
70656 ftZ
-176169 gallons
180 days
g. volume of waste produced according to structural design 96925.7 ft3
h. current herd # 2940 certified herd # 2940
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 6/4/2024
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)
96926 ft'
ft3
43225 ft3
174721 gallons
2.55 Ibs/1000 gal.
-4 Ibs. PAN
PoA (30 Day) 2121100

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 = 392.0 lb PAN
2.
Structure ID: 2
line m =
-4 lb PAN
3.
Structure ID:
line In =
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= 388.3lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRInn n0 NOT I IST FIFI nS 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
(Ib/acre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u, application window'
775
E
Bermuda Hay Grazed
6.39
190.00
1214.1
MAR-SEP
775
F
Bermuda Hay Grazed
6.39
190.00
1214.1
MAR-SEP
775
G
Bermuda Hay Grazed
6.39
190.00
1214.1
MAR-SEP
775
H
Bermuda Hay Grazed
6.39
190.00
1214.1
MAR-SEP
v. Total PAN available for all fields (sum of column t) _
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) _
x. Crop's remaining PAN balance (line v from section III) _
y. Overall PAN balance (w - x) _
k5bb.4 ID. YAN
388.3 lb. PAN
4856.4 lb. PAN
-4468.1 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.
Called in to DWR on 8/12/24.