310339_5 day POA_20181017

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PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-339
Facility Name:
S&S FARM #1
County: Duplin
Certified Operator Name: Steve Grady Operator Number 18050
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 2
Spillway(Y or N)- N N
Level(inches). 6 6
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: 9/22/2018
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.
Steve Grady Phone: [phone]
Facility Owner/Manager (print)
Date, 10/17/2018
Facility Owner/Manager (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: 1
2.
Structure ID: 2
3.
Structure ID:
4.
Structure ID:
5.
Structure ID:
6.
Structure ID:
n.lines 1+2+3+4+5+6=
line m = 395.0 lb PAN
line m = 352.3 lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
747.2 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 APPI IFn nnRlNr; TNIR sn nav PrRlnn
o. tract #
p. field #
q. crop
r. acres
a remaining IRR-
2 PAN balance
(lb/acte)
L TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u applicabon vandav'
2426
1
SMALL GRAIN OS
5.52
50.00
276 0
SEP-APR
2426
2
SMALL GRAIN OS
8.08
50.00
404.0
SEP-APR
2426
3
SMALL GRAIN OS
6.32
50.00
316.0
SEP-APR
2426
4
SMALL GRAIN OS
6.931
50.00
346.5
SEP-APR
2426
5
SMALL GRAIN OS
5.531
50.00
276.5
SEP-APR
2426
6
SMALL GRAIN OS
2.09
50.00
104.5
SEP-APR
2426
7
SMALL GRAIN OS
4.55
50.00
227.5
SEP-APR
2426
8
SMALL GRAIN OS
3.43
5000
171.5
SEP-APR
2426
9
SMALL GRAIN OS
4.42.
50.00
221.0
SEP-APR
J
titate 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) = 2343.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 747.2 lb. PAN
PDA (30 Day) 2121/00

x. Crop's remaining PAN balance (line v from section III) = 2343.5 lb. PAN
y. Overall PAN balance (w - x) _ .1696 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 has begun and will continue as weather and field conditions permit.
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): 11
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 dunng draw down period
f. temporary storage penod according to structural design
6.0 inches
19.5 inches
13.5 inches
44166 ft2
371657 gallons
180 days
g. volume of waste produced according to structural design 80784 ft3
h. current herd # 2448 certified herd # 2448
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 +1) x 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 9/26/2018
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)
80784 fit'
Oft3
27256 It
134690 gallons
0.78 Ibs/1000 gal.
395.0 Ibs. PAN
PoA (30 Day) 2/21/00

L � '
J
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/ldentifier (ID): 12
2. Current liquid volume in 25 yr./24 hr. stone storage & structural freeboard
a. current liquid level according to marker 6.0 Inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 13.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 36176 ft2
a. line c/12 x line d x 7.48 gallons/fP 304421 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 40353 ft'
h. current herd # 1224 certified herd # 1224
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 In + i + j) x 7.48 x 30 dayshine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 9/26/2018
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)
40353 ft'
OW
22604 ft'
78486 gallons
0.92 Ibs/1000 gal.
352.3 Ibs. PAN
PoA (30 Day) 2/21/00