520073_Compliance Report_20220331

'pECEkD
MAR 3 0 2022
NC DEQIDWR
1 & evious) Calendar Year: 20 �\
ANIMAL FACILITY ANNUAL REPORT FORM
Today's Date:
ATTACHMENT A
Certificate of Coverage or Permit Number ()-sg. b -1 3 County :) 0 '
Facility Name (as shown on Certificate of Coverage or Permit)
rple.C( Farrn
Operator in Charge for this Facility L Lk `1- S Operator Certification # P(0 aD l D
Facility's Integrator, if applicable:
d
Part I: Facility Information (As of December 31st of reporting year unless otherwise specified):
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES Cl 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
OA
Pulls/zones
Total Useable Acres approved in the CAWMP
73 • 414
Acres
Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied
annually by the CAWMP and the permit:
1 (0 CI
Lbs. PAN
LAGOON SUMMARY
Number of Permitted Lagoons
1
# Lagoons
#Lagoons
F
Number of Permitted Lagoons with a sludge removal or management plan
per Permit Condition III-22
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
the year:
Fields or
U
Pulls/zones
Total Acres on which animal waste was applied
3 f . 1 S.
Acres
Total pounds of Plant Available
Nitrogen (PAN) applied during
the the year for all application sites:
Permitted Animal Waste
1
Lbs. PAN
Other Nutrient Sources (incl Dry Litter)
Lbs. PAN
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
Fields or
..h k
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
Vi
Acres
1
AFOAR 4-12-2019

ATTACHM
BENEFICIAL USE SUMMARY
Estimated amount of total manure, litter and process wastewater sold or
given to other persons and taken off site during the year
Tons
Gallons
PRODUCTION SUMMARY
Annual average number of animals by type at this facility during the previous year
Operation Type
Number of Animal
\o -VAN h
30DO
v-IA0 5
Swine Cattle Dry Poultry
Wean to Finish Dairy Calf Non -Laying Chickens
Wean to Feeder Dairy Heifer Laying Chickens
Farrow to Finisfi Milk Cow Pullets
Feeder to Finish Dry Cow Turkeys
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultry
Gilts Other Non -Laying Pullet
Other Layers
Other Types
Horses — Horses
Horses — Other
Sheep — Sheep
Sheep - Other
ENT A
Part II: Facility Status (Respond for activity within the Calendar year of reporting year unless
otherwise specified):
Directions: Check box next to the appropriate answer, for each statement were the answer is
written description of any action take taken or pending to address the requirements and return
compliance
1. A11 "major changes," "revisions," and "amendments" to the CAWMP were made
according to requirements of Condition I.4.
2. There were no freeboard exceedances in any lagoons or storage ponds.
3. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWMP.
4. Sludge Surveys as required in Condition 111.22 have been completed.
5. For any temporary lagoon lowering event, drawn down restrictions and record
keeping requirements in Condition 111.29 have been met.
b. Soils analysis were performed within the last three years on each field receiving animal
waste.
"No", provide a
the facility to
Yes [iNo
DYesiliNo
Des 51No
[es ❑No
f21Yes ❑No
gYes ❑No
2 AFOAR 4-12-2019

ATTACHMENT A
7. All required monitoring and reporting were performed in accordance with the facility's RIYes ONo
permit during the past calendar year.
8. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes []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."
4' rik
Permittee Name and Title (type or print)
Signature of Operator in Charge
(if different from Permittee)
RECEIVED
MAR 3 0 2022
NC DEQIDWR
Central Office
Date
3 AFOAR 4-12-2019

Appendix 1. Lagoon Sludge Survey Form Revised August 2008
A. Farm Permit or DWQ Identification Number .oq5.
B. Lagoon Identification
C. Person(s) Taking Measurements \\
D. Date of Measurements
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance fj e lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thickness gl'the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank):11 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may
have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. if more than 1.33 acres, allr acres x 6 � , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that
data recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of
the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it
on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid. Level to the Present
Liquid Level (measure at the lagoon gauge pole): / D
J. Determine the distance from the top of bank to the Maximum Liquid Level a
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level i C
(Item K minus Item 1, assuming the present liquid level is below the Maximum Liquid Lev I):
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon
bottom (average for all the measurement points): /0-
N. Record from the Sludge Survey Data Sheet the distance frpm the present liquid surface level to the top of the
sludge layer (average for all the measurement points): II
0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: i •
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L):
Q. If item 0 Is greater than Item 1P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item 0 is equ I t= rJrss than Item P, you do notjiave to determine volumes.
Completed by:
AA
Print iti ame
Signature
Date: 3 —2 2 - 2.2

WAT
LA
Soil Analysis Report - NCDA Index
Waters Agricultural Laboratories, Inc
364 W. Park Drive I Warsaw, NC 28398- I Phone [phone]
"I impeerViiiilid, GrOlittlev..
With5Cdev a'
SARAH ARTHUR LLC i28561p
P.O. BOX 670
TRENTON, NC 28585
1 T_ --
Grower: EDGAR AND SONS FARMS
Farm: TRENTON HOG HOUSES / NO FIELD
LID:
Test Method: Mehlich III
Target
Received: 3/15/2022 Processed:
Page 1
pH:
6
3/17/2022
834347XW
P-I
IK-I
Mg (%)
Ca (%)
pHw
Ac
S4
Zn4
Zn AI
Mn-I
Mn-AI
Cu-I
Na
ESP
CEC
BS (%) HM (%)
Soil Class
21
124
9
15
4.7
7.4
85
24
24
97
75
25
0.1
1
6.1
34
1.16
Min
:2 834348XW
10
131
9
12
4.7
7.0
102
11
11 12
24
10
0.1
1
5.9
32
0.65
Min
:3 834349XW
8
142
10
14
4.6
7.4
84
6
6
6
21
5
0.1
1
6.3
36
1.32
Min
4
834350XW
13
147
10
14
4.6
7.4
88
8
8
9
22
5
0.1
1
6.3
36
0.44
Min
5
834351XW
8
146
10
15
4.7
7.8
82
9 9
9
22
8
0.1
1
6.3
36
0.49
Min
6
834352XW
6
148
9
13
4.6
8.0
110
9 j 9
3
19
5
0.1
2
6.1
35
0.30
Min
7
834353XW
10 198
13
16
4.9
7.2
58
9 9
9
22
5
0.1
1
7.0
43
0.53
Min
8
834354XW
13
129
9
14
4.6
7.2
92
6 6
9
22
5
0.1
1
6.0
33
0.56
Min
9
834355XW
10
127
9
14
4.7
7.4
73
8
8
8
28
34
8
0.1
1
6.0
33
0.39
Min
10
834356XW
5 127 8
12
4.5
8.0
110
6
12
24
5
0.1
1
5.8
31
0.29
Min
Explanation of Symbols - % (percent), -I (Index); Sodium (Na) and CEC reported In meq/100cm3 (milli -equivalent per 100 cubic centimeters)
Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), IHM (Humic Matter), ESP (Exchangeable Sodium Percentage)
1
2
NCDA
Lime
TonsfAcre
Soil Fertility
N
Nitrogen
Recommendations
P205
Phosphate
(Ibs/A)
B
Boron
See Note
K2O
Potash
Mg I S
Magnesium Sulfur
Zn
Zinc
Mn
Manganese
Cu
Copper
CORN GRAIN
5,1
160
90
6
2
3 _
SCORN GRAIN
4.8
160
120
6
10
2
3
3
SCORN GRAIN
5.2
160
120
6
10
2
3
4
CORN GRAIN
5,2
160
105
6
10
2
3
5
CORN GRAIN
5,3
160
120
8
10
2
3
6
SCORN GRAIN
5.6
160
135
6
10
2
3
7
CORN GRAIN
4.7
160
120
6
10
2
3
_
8
CORN GRAIN
5.0
160
105
6
10
2
3
9
10
CORN GRAIN
5.1
160
120
6
2
3
CORN GRAIN
5.7 160
135
25
8
10
2
3
Explanation of Symbols - Ibs/A (pounds per acre)
IFertiliaer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division
DWQ Laboratory Certification Number 635
This documentmay be reproduced only in its entirety. Waters Agripdural Leboratcries has no acnkol over the manner In which san ples,are taken, therefore, analysis Is based solely on the sample es received. Laboratory liability is limited to the fee assessed on the lehnawed sample.

Soil Analysis Report - NCDA Index
Waters Agricultural Laboratories, Inc
364 W. Park Drive i Warsaw, NC 28398- i Phone [phone]
Iwtp ov&lamc vowt1/ 4..
W%th'Sct,e tce7
SARAH ARTHUR LLC [28561]
P.O. BOX 670
TRENTON, NC 28585
834357XW
Grower:
Farm:
Test Method:
EDGAR AND SONS FARMS
TRENTON HOG HOUSES ! NO FIELD
LID:
Mehlich III
Page 2
Target pH: 6
Received: 3/15/2022 Processed: 3/17/2022
P-I
15
IK-I
Mg (%) Ca (%)
pHw
Ac
S-I
Zn-1
Zn-AI
5
Mnd
Mn-AI
Cud
Na
ESP
CEC
BS (%) HM (%)
Soil Class
11
132
8
12
4.5
7.6
103
5
9
22
5
0.1
1
5.8
31 1 0.86
Min
12
834358XW
10
143
10
17
4.7
7.6
68
18
18
6
21
5
0.1
1
6.5
38 0.29
Min
13
834359XW
5
129
8
11
4.5
8.0
127
19
19
6
21
5
0.1
1
5.8
31
0.82
Min
14
834360XW
51
150
15
28
4.7
6.8
94
52
52
6
21
5
0.1
1
8.3
52
0.92
Min
15
834361 XW
12
143 10
16
4.6
4.7
7.2
86
10
10
6
21
5
0.2
2
6.3
37
1.79
Min
Min
16
834362XW
5
144 9
15
7.2
60
9
9
6
21
5
0.1
1
6.2
36
1.87
17
834363XW
8
155
11
16
4.8
7.4
56
8 8
6
21
5
0.2
2
6.6
39
0.41
Min
18
834364XW
7
136
9
14
4.8
7.4
76
8
8
3
19
5
0.2
2
6.1
34
0.53
Min
19
834365XW
4
119
10
15
4.5
7.6 100
9
9
3
19
5
0.1
1
6.1
34
0.39
Min
20
834366XW
7
111
9 15
4.6
6.4 94
5 1 5
3
19
5
0.1
2
6.0
33
0.66
N8n
Explanation of Symbols - % (percent), -I (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters)
Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), iHM (Humic Matter), ESP (Exchangeable Sodium Percentage)
NCDA Soil Fertility Recommendations (Ibs/A)
Lime N P205
Tons!Acre Nitrogen Phosphate
K2O
Potash
Mg
Magnesium
S
Sulfur
B
Boron
Zn
Zino
Mn
Manganese
Cu
Copper
See Note
11
SCORN GRAIN
5,4
160
105
:25
8
10
2
3
12
SCORN GRAIN
5.2
160
120
-
6
10
2
3
13
CORN GRAIN
5,7
160
135
25
6
10
2
3
14
SCORN GRAIN
4.7
160
10
2
3
15
CORN GRAIN
5,0
160
120
6
10
2
3
16
SCORN GRAIN
4.9
160
135
6
10
2
3
17
;CORN GRAIN
4,9
160
120
6
10
2
3
18
CORN GRAIN
4.9
160
135
8
10
2
3
19
SCORN GRAIN
5.4
160
135
6
10
2
3
20
CORN GRAIN
4,5
160
135
6
10
2
3
Explanation of Symbols - ibs/A (pounds per acre)
(Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division
DWQ Laboratory Certification Number 635
This documentmay be reproduced only in its entirety. Waters Agricukual Laboratories has no Control over the manner In which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referenadsample.

jjjjjj
WAT RS IC RAL
LA IE NC.
Soil Analysis Report - NCDA Index
Waters Agricultural Laboratories, Inc
364 W. Park Drive I Warsaw, NC 28398- I Phone [phone]
«r mpvcry 9- �f f �►.. .
7
W itt.Sii'
SARAH ARTHUR LLC [285611
P.O. BOX 870
TRENTON, NC 28585
21
Grower: EDGAR
Farm: TRENTON
LID:
Test Method: Mehlich III
AND SONS
HOG
S4
76
FARMS
HOUSES / NO FIELD
Znd Zn,AI
6 6
Target
Received: 3/15/2022 Processed:
Page 3
pH:
NM (%)
0.17
6
3/1712022
Soli Class
s
Min
P-I
IK-I
Mg (%)
Ca (%)
pHw
Ac
Mn-1
6
Mn-AI
Cu-1
Na
ESP
CEC
BS (%)
834367XW
5
149
10
13
4.7
8.0
21
5
0.1
2
6.2
35
Explanation of Symbols - % (percent), -I (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters)
Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), IHM (Humic Matter), ESP (Exchangeable Sodium Percentage)
NCDA Soil Fertility Recommendations (lbs/A)
Lime 1- N P205
Tona}Aere Nitrogen Phosphate
CORN GRAIN
5.5 r 160
K20
Potash
Mg
Magnestum
s
Sulfur
B
Boron
135
Zn
Zinc
Mn
Manganese
6 10
Cu
Copper
2
See Note
3
Explanation of Symbols - Ibs/A (pounds per acre)
Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division
DWQ Laboratory Certification Number 635
This documeMnhmy be reproduced only In its entirety, Waters Agricutural Laboratories has no control over the manner In which samples are taken, therefore, analysis Is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referencetsample.