040032_Annual Report_20210329

e % 1°- RECEIVED
ATTACHMENT A
GOO ��p,R 2 9 2021
O ANIMAL FACILITY ANNUAL REPORT FORM
NC uecuD�► Report for (previous) Calendar 67 � Today's Date: ` 7—„1-1
Certificate of Coverage or Permit Number ,ff /5 7 fr9Q391, County�7
Facility Name (as shown on Certificate of Coverage or Permit) /A/O / 5
Operator in Charge for this Facility I/Pi,//j 16W Operator Certification # �+56 7
Facility's Integrator, if applicable:
Part I: Facility Information (As of December 31 °t of reporting ear unless otherwise s i fecified ):
L d 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
Management Plan (CAWMP):
Fields or
Total Useable Acres approved in the CAWMP
Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied
annual' h the CAWMP and the hermit:
LAGOON SUMMARY
Number of Permitted Lat oons
Number of Permitted Lagoons with a sludge removal or management plan
/ 1.55
;737
Pulls/zones
Acres
Lbs. PAN
Permit Condition ill-22
ANNUAL OPERATIONS SUMMARY
for all cro s with windows that ended during the previous calendar year
Total number of Fields or Pulls on which land application occurred during
the year:
Total Acres on which animal waste was applied
Total pounds of Plant Available
Nitrogen (PAN) applied during
the year for all application sites:
Permitted Animal Waste
1
i
# Lagoons
# Lagoons
Fields or
Other Nutrient Sources (incl Dry Litter)
SOIL SAMPLE SUMMARY
Total number of Fields or Pulls for which the most recent soils evaluation
indicated a Soil P (P-index) greater than 400
Total usable acres of Fields or Pulls for which the most recent soils
evaluation indicated a Soil P (P-index l greater than 400
Pulls/zones
Acres
Lbs. PAN
Lbs. PAN
Fields or
Puns/zones
Acres
1 AFOAR 4-12-2019

ATTACHMENT A
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 previous year
Operation Type Number of Animal
j of ` tidt'an fa -Fter S4C)
Swine Cattle Dry Poultry Other Types
Wean to Finish Dairy Calf Non -Laying Chickens Horses — Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses — Other
Farrow to Finish Milk Cow Pullets Sheep — Sheep
Feeder to Finish Dry Cow Turkeys Sheep - Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poulti ',-
Gilts Other Non -Laying Pullet
Other Layers
Part 1I: Facility Status (Respond for aetivit within the Calendar :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 No
according to requirements of Condition I.4.
2. There were no freeboard exceedances in any lagoons or storage ponds. Y s No
3. There was no PAN application to any fields or crops at this facility greater than the No
levels specified in this facility's CAWMP.
4. Sludge Surveys as required in Condition 11I.22 have been completed. No
5. For any temporary lagoon lowering event, drawn down restrictions and record No
keeping requirements in Condition I1.29 have been met.
6. Soils analysis were performed within the last three years on each field receiving animal No
waste.
2 AFOAR 4-12-2019

ATTA
7. All required monitoring and reporting were performed in accordance with the facility's
permit during the past calendar year.
8. Crops as specified in the CAWMP were maintained during the past calendar year on all
sites receiving animal waste and the crops grown were harvested and removed in
accordance with the facility's permit.
NT A
No
No
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."
.5 A/&e
Permittee Name and Title (type or print)
or/
Signature o Permittee
Date
Signature of Operator in Charge Date
(if different from Permittee)
3 AFOAR 4-12-2019