710020_Plan of Action_20181213

)41�6 0300
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-20
Facility Name: Makto1&2
County: Pender
Certified Operator Name: Ray Register 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: 1 2
Spillway(Y or N): N N
Level(inches): 17 17
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.
XXX ' 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 Ill 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:
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.
Ray Register Phone: [phone]
Facility Owner/Manager (print)
0L" Ir`�_N_ .� Date:
Facility w er/ nager (signature) .

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): I Lagoon #1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 2.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 67326 ftZ
e. line c/12 x line d x 7.48 gallons/fe 104916 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 46888 ft3
h. current herd # 2655 certified herd # 2640
actual waste produced = current herd # x line g = 47154 ft3
certified herd #
i. volume of wash water according to structural design �0 ft3
j. excess rainfall over evaporation according to design 62040 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 136129 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 10/26/2018 0.81 Ibs/1000 gal.
m. ((lines•e + k)/1000) x line 1 = 195.2 Ibs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
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 #2 New
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to -marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 2.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 816,318 ftz
e. line c/12 x line d x 7.48 gallons/ft' 1272096 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 495,720 ft3
h. current herd # 377 certified herd # 880
actual waste produced = current herd # x line.g = 212371 fi'
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 10/26/2018
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)
PoA (30 Day) 2/21 /00
I� �l ft3
73,320 ft3
356161 gallons
0.64 Ibs/1000 gal.
1042.1 lbs. PAN

i
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: Lagoon#1
line m =
195.2 lb PAN
2. Structure ID: Lagoon #2 (New)
line m =
1042.1 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 = 1237.3 lb PAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
oCoinn nn k1nT I IeT n=t nc Tn VUMIru PAN rAMMnT RF APPI IFn MIRING THIS 3n DAY PERIOD.
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'
7216
F1
Small Grain Overseed
7.78
41.53
323.1
10/15-3/31
7216
F2
Small Grain Overseed
12.96
41.46
537.3
10/15-3/31
7216
F3
Small Grain Overseed
5.19
41.52
215.5
10/15-3/31
7216
F4
Small Grain Overseed
15.83
43.44
687.7
10115-3/31
7216
F9
Small Grain Overseed
1.43
41.52
59.4
10115-3/31
7216
F10
Small Grain Overseed
13.48
41.52
559.7
10/15-3/31
'State current crop ending application date or next crop application beginning pate Tor avaiiaDie
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2382.6 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 1237.3 lb. PAN
x. Crop's remaining PAN. balance (line v from section Ill) = 2382.6 lb. PAN
y. Overall PAN balance (w - x) = -1145 lb. PAN
PoA (30 Day) 2/21/00

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 will continue as weather and field conditions permit. This farm has more
pumping fields if necessary.Producer called on 12-12-18 to report high freeboard. This POA was completed by
Jason Turner Pender SWCD on 12-13-18. Producer provided data for plan on 12-13-18.
PoA (30 Day) 2/21/00