710072_Plan of Action_20181001

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-72
Facility Name: Ponderosa
Certified Operator Name: Donald Hall
County: Pender
Operator Number: 16453
7/- 7z
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
Ponderosa
no
12
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.
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 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: 10/2/2018
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.
Donald Ha Phone: [phone]
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)-

r
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
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
12.0 inches
19.0 inches
7.0 inches
1020360 ftZ
4452171 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 495720 ft3
h. current herd # 3672 certified herd #1 3672
actual waste produced = current herd # x line g = 495720 ft'
certified herd # `
I. volume of wash water according to structural design ft3
j. excess rainfall over evaporation according to design 73500 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 709628 gallons
4. Total PAN to be land applied during draw down period
I. current.waste analysis dated 8/7/20181 1.23 Ibs/1000 gal.
m. ((lines e + k)/1000) x line I = 6349.0 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00

� e ,
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: , Ponderosa line m = 6349.0 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line m = lb PAN
4. Structure ID: line m = Ib PAN
5. Structure ID: line m = lb PAN
6. Structure ID: line m = lb PAN
n.lines 1+2+3+4+5+6= 6349.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PrRirin_ nn NnT I IST t:lr-I nc T!n VUu1Pu o11►1 ^A►IL1^1 — —..,
o. tract #
p. field #
q. crop
r. acres
.-. —.. — —
s, remaining IRR
2 PAN balance
(lb/acre)
— - v —. - —
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x a
— I r G R I V IJ.
u, application wlndowl
Zonal
Pull1&2
Bermuda
7.16
200.00
1432.0
Zone 2
Pull 3&4
Bermuda
12.45
200.00
2490.0
Zone 3
Pull 6
Bermuda
4.36
200.00
872.0
Tract 2974
Corbett
Wheat
24.40
102.00
2488.8
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) = 7282.8 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 6349.0 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 7282.8 lb. PAN
y. Overall PAN balance (w - x) _ -934 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
aul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN base
n new information. If new fields are to be Included as an option for lowering lagoon level, add these fields to thi
AN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitter
Icility, provide information regarding the herd population and lagoon -freeboard levels at the receiving facility.
IVAm" I Ivt:
Irrigation onto -existing spray fields will continue as weather and field conditions permit.
PoA (30 Day) 2/21100

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PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-31
Facility Name: Hall 1 & 2
Certified Operator Name: Donald Hall
County: Pender
Operator Number: 16453
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/I D:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1 2
no no
12 12
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.
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 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: 10/2/2018
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.
Donald Hall �� %c
( phone: [phone]
FaLlity Owner/Manager (print)
Date:
Facility Owner/Manager (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):. Hall 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.6 inches
c. line b - line a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 497083 ftz
e. line c/12 x line d x 7.48 gallons/ft' 2168939 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 330480 ft3
h. current herd # 2448 certified herd # 2448
actual waste produced = current herd # x line g = 330480 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)
Oft,
37186 ft3
458359 gallons
1.11 Ibs/1000 gal.
2916.3 lbs. PAN
PoA (30 Day) 2/21/00 4

1
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): Hall 2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 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
12.0 inches
19.0 inches
7.0 inches
497083 1ftZ
2168939 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 330480 ft3
h. current herd # 2448 certified herd #1 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 + 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 l =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
330480 ft'
f 01ft3
37188 ft3
458359 gallons
1.13 Ibs/1000 gal.
2968.8 Ibs. PAN