710072_Plan of Action_20180823

v' PLAN OF ACTION(Poa) FOft HIGH FREEBOARD AT.ANIMAL FACILITIES
Facility Number: 71-72
Facility Name: Ponderosa
Certified Operator Name:
Donald Hall
County: Pender
Operator Number:
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: Ponderosa
Spillway(y or N): no
Level(inches): 15
2. Check all applicable.items
Liquid level is within the designed structural freeboard elevations of one or'more structures.
Five and 36 day Plans of Action are -attached. Hydraulic and agronomic balances are
within'acceptable ranges.
XXXX ,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 CAWMF.
Operation will be Partially.or fully, de' populated.
*Attach, -a complete. schedule with corresponding animal units and dates fro depopulation
*if animals areto be moved to another permitted facility, provide, facility hurr, ber, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible.date to begin land application of waste: 8/2/2018
I hereby certify that.l 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.
Donald Hall Phone:
Facility Owner/Manager (print)
Date:
Facility O'ker/Manager (signature)
910=520-3555

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: Ponderosa
line m = 4002.1 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.lines 1+2+3+4+5+6= 4002.1lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRIM) nn WY17 1 IST FIFI nR Tn Wu1Pu onta PAIJK]nr oC enoi Ion nnor►,n ruc- �. .... ,�.,.....
o. tract #
p. field #
q. crop
r-acres
s: remaining IRR-
2 PAN balance
(Ihlacre)
t. TOTAL PAN
BALANCE FOR
FIELD (tbs.)
column r x s
U. application window'
Zonal
Pull1&2
Bermuda
7.16
223.00
1596.7
Zone 2
Pull 3&4
Bermuda
12.45
223.00
2776.4
Zone 3
Pull 6
Bermuda
4.36
223.00
972.3
'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) = 5345,3 lb. PAN
IV, FACILITY'S PoA OVERALL PAN BALANCE
w, Total PAN to be land applied (line n from section Il)= 4002.1 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 5345.3 Ib. PAN
y. Overall PAN balance (w - x) _ -1343 Ib. PAN
.ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
Caul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
lased on new information. If new fields are to be included as an option for lowering lagoon level, add these
elds 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
eceiving facility.
NAKKA I !VC.,
Irrigation onto existing spray fields will continue as weather and field conditions permit.
PoA (30 Day) 2/21100
4

a
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): Ponderosa
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line -,a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below'structural freeboard elevation) 1020360 ft2
e. line c/12 x line d x 7.48 gallons/ft' 2544008 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 495720 ft'
h. current herd # 3672 certified herd # 3672
,actual waste produced = current herd # -x' line g = 495720 ft'
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 8/7/2018
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)
PoA (30 Day) 2/21/00
�ft3
73500 ft3
709628 gallons
1.23 Ibs/1000 ,gal.
4002.1 Ibs. PAN