820620_Annual Report_20200414

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ATTACHMENT A
ppR �► 410 ANIMAL FACILITY ANNUAL REPORT FORM
Rep oF ( ) Calendar Year: 20 19 Today's Date: 3/27/20
Certificate of Coverage or Permit Number AWS82620 County Sampson
Facility Name (as shown on Certificate of Coverage or Permit) McPhail Nursery Farm
Operator in Charge for this Facility Thomas Ray McPhail Operator Certification # 25258
Facility's Integrator, if applicable: Prestage Farms, Inc.
Part I: Facility Information (As of December 315t of reporting year unless otherwise si ecified):
Land application of animal waste as allowed by the above permit occurred during the past calendar year
!� YES NO. If NO, skip Part I and proceed to Part II and Part III. Also, if animal waste was
generated but not land applied, attach an explanation on how the animal waste was managed/disposed.
CAWMP SUMMARY
Total number of application Fields or Pulls in the Certified Animal Waste
Fields or
5
Pulls/zones
Management Plan (CAWMP):
19.21
Acres
Total Useable Acres approved in the CAM/MP
Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied
Lbs. PAN
annually by the CAWMP and the enmit: 4798
LAGOON SUNS IARY
Number of Permitted Lagoons
1
# Lagoons
Number of Permitted Lagoons with a sludge removal or management plan
per Permit Condition III-22
0
#Lagoons
ANNUAL OPERATIONS SUMMARY
for all crops with windows that ended during the previous calendar year
_ _
Total number of Fields or Pulls on which land application occurred during Fields or
— -
the year: 5 Pulls/zones
Total Acres on which animal waste was applied 19.21 Acres
Total pounds of Plant Available
Permitted Animal Waste
-
Lbs. PAN
Nitrogen (PAN) applied during
- —
3283
the year for all application sites:
Other Nutrient Sources (incl Dry Litter)
Lbs. PAN
0
SOIL SAMPLE SUMMARY
Total number of Fields or Pulls for which the most recent soils evaluation Fields or
indicated a Soil P (P-index) greater than 400 0 Pulls/zones
Total usable acres of Fields or Pulls for which the most recent soils
Acres
evaluation indicated a Soil P f '-index) . reater than 400 I 0
AFOAR 4-12-2019

BENIFICAL USE SUMMARY
Estimated amount of total manure, litter and process wastewater sold or
given to other persons and taken off site during the year
PRODUCTION SUMMARY
Annual average number of animals by type at this facility durinL, the
Operation Type
Swine
Wean to Finish
Wean to Feeder
Farrow to Finish
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Boar/Stud
Gilts
Other
Cattle
Dry Poultry
Dairy Calf
Non -Laying Chickens
Dairy Heifer
Laying Chickens
Milk Cow
Pullets
Dry Cow
Turkeys
Beef Stocker Calf
Turkey Pullet
Beef Feeder
Beef Broad Cow
Wet Poultry
Other
Non -Laying Pullet
Layers
ATTACHMENT A
Tons
0 I Gallons
Number of Animal
5357
Other Tvoes
Horses — Horses
Horses — Other
Sheep — Sheep
Sheep - Other
Part H: Facilit% Status (Respond for activity within the Calendar N ear of rel)ortin, year unless
otherwise s i) ecified):
Directions: Check box next to the appropriate answer, for each statement were the answer is "No", provide a
written description of any action take taken or pending to address the requirements and return the facility to
compliance
1.
All "major changes," "revisions," and "amendments" to the CAWMP were made
es
No
according to requirements of Condition I.4.
2.
There were no freeboard exceedances in any lagoons or storage ponds.
es
No
3.
There was no PAN application to any fields or crops at this facility greater than the
es
No
levels specified in this facility's CAWMP.
4.
Sludge Surveys as required in Condition III.22 have been completed.
f7e—sl
No
5.
For any temporary lagoon lowering event, drawn down restrictions and record
es
No
keeping requirements in Condition II.29 have been met.
6.
Soils analysis were performed within the last three years on each field receiving animal
es
No
waste.
2 AFOAR 4-12-2019

ATTACHMENT A
7. All required monitoring and reporting were performed in accordance with the facility's es No
permit during the past calendar year.
8. Crops as specified in the CAWMP were maintained during the past calendar year on all es No
sites receiving animal waste and the crops grown were harvested and removed in
accordance with the facility's permit.
Part III: Affirmation Statement
"I affirm by my signature that this document and all attachments were prepared under my direction or
supervision. The information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the
possibility of civil and criminal penalties."
Thomas Ray McPhail
Permittee Name and Title (type or print)
JL*4a `
Signature of P ttee
Signature of Operator in Charge
(if different from Permittee)
RECEIVED
APR 14 2020
NC DEQIDWR
Owner
3/27/20
Date
Date
AFOAR 412-2019