820043_Annual Report_20200414

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ATTACHMENT A
APR 14 Mr,
ANIMAL FACILITY ANNUAL REPORT FORM
Report for (previous) Calendar Year: 20 19 Today's Date: 3/27/20 _
Cert- age saiPermit Number AWS82043 _.. County Sampson
Facility Name (as shown on Certificate of Coverage or Permit) McPhail Farms
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 31st of reportin2 year unless otherwise si)ecifiedl:
Land application of animal waste as allowed by the above permit occurred during the past calendar year
— V 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
Management Plan (CAWMP):
10
Pulls/zones
Total Useable Acres approved in the CAWMP
27.14
Acres
Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied
annually by the CAWMP and the permit:
6714
Lbs. PAN
LAGOON SUIVIlVIARY
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 croj�s 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:
8
Pulls/zones
Total Acres on which animal waste was applied
20.04
Acres
Total pounds of Plant Available Permitted Animal Waste Lbs. PAN
Nitrogen (PAN) applied during _ 1890
the year for all application sites: Other Nutrient Sources (incl Dry Litter) 0 Lbs. PAN
SOIL SAMPLE SUAUVIARY
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
evaluation indicated a Soil P (P-index) greater than 400 0 Acres
1 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 during the
Operation Type
Wean -Feeder
Swine
Wean to Finish
Wean to Feeder
Farrow to Finish
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Boar/Stud
Gilts
Other
Cattle
Dairy Calf
Dairy Heifer
Milk Cow
Dry Cow
Beef Stocker Calf
Beef Feeder
Beef Broad Cow
Other
Dry Poultry
Non -Laying Chickens
Laying Chickens
Pullets
Turkeys
Turkey Pullet
Wet Poultro
Non -Laying Pullet
Layers
ATTACHMENT A
Tons
0 I Gallons
Number of Animal
Z/ 2 /&p
Other T%-nes
Horses — Horses
Horses — Other
Sheep — Sheep
Sheep - Other
Part H: Facility Status (Respond for activity within the Calendar N ear of reporting year unless
otherwise specified):
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. es 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)
Signature of Permittee
Signature of Operator in Charge
(if different from Permittee)
APR 14 ZOZO
NC DEQPWR
Central Office
Owner
3/27/20
Date
Date
3 AFOAR 4-12-2019