820400_ENFORCEMENT_20171231

NURTH CAROLINA
Department of Environmental Qual

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AF,,vc.Newkirk Farms Inc.
December 1,2006
North Carolina Department of
Environment and Natural Resources
225 Green Street Suite 714
Fayetteville NC 28301-6043
SUBJECT : ;n compliance
Harrells #1 (Newkirk # 2)
Facility # 82-400
Permit # AWS820400
Sampson County
Dear Mr. Revels,
r
199 Gold Pond Rd.
Magnolia, NC 28453
Office 910-532-6520
Fax [phone]
Mobile [phone]
bnewkirk@newkirk€arms.com
On September 15, 2006 we informed the Fayetteville office that lagoon #2
had reached the 18 inch level. This letter is to inform you that lagoon #2 was
in compliance at the 19 level on September 22,2006.
Sinc + Mike Newkirk -
General Manager

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 16, 2006
CERTIFIED MAIL
RETURN RECEIPT RE VESTED
Newkirk Farms Inc.
199 Gold Pond Rd.
Magnolia NC 28453
SUBJECT: NOTICE OF DEFICIENCY
Harrells #1
Facility No. 82-400
Permit No. AWS820400
Sampson County
To Whom It May Concern:
On September 15, 2006 you or staff from your farm notified the Fayetteville
Regional Office of the Division of Water Quality, as required by General Permit condition
111.6.e that the freeboard level of the lagoon was less than the minimum required by the
General Permit. The liquid level of the lagoon 2 was reported as 18 inches. General
Permit condition V.3 states "The maximum waste level in lagoonsistorage ponds shall not
exceed that specified in the CAWMP. At a minimum, maximum waste level for
lagoons/storage ponds must not exceed the level that provides adequate storage to
contain the 25-year, 24-hour storm event plus as additional 1 foot of structural freeboard.'
The Division of Water Quality will take no further action for this reported incident
at this time. However, if you have not done so, you are asked to please notify this office
in writing within 15 days of receipt of this letter as to what date the lagoon was lowered
within the specified time frame in which the Plan of Action (POA) allotted. It will also
close this event out within your file. If you have any questions concerning this matter,
please do not hesitate to contact myself at [phone].
Sincerely,
Ricky Revels
Environmental Supervisor I
cc: APS Central Files
DS&W FRO
Sampson County SWCD
WX
Division of Water QualitylAquifer Protection Section
-_ 225 Green Street, Suite 714, Fayetteville, INC 28301-5043
Phone: [phone] FAX: [phone]
Internet: http://gw.ehnr.state_nc.us
Customer Service: [phone]

6'1 it
High Freeboard Evaluation Form
Facility Name: l 4cre S _ ( Facility Number: OO
Person Completing Form: o k+-- a. Date Form Completed: f4f'�-O
Date Information Due to DWQ: Date information received
Extension Due Date:
Information Received:
Current Freeboard Yes No Level(s) (in inches) _
Freeboard Levels for Previous 12 Months Yes 4. I o
Incomplete
Spraying Records for Past 12 Months Yes -We<oIncomplete
Rainfall Records For the Past 12 Months Yes _ No _ NIA _✓incomplete
Cropping and PAN Information Yes e 1VO Incomplete
Summary of Ac�ti `s Taken to Restore the Needed Freeboard(s)
Yes s o — Incomplete
Description er Conservation Measures In Use
;ro
Yes Incomplete
An updated POA if the Freeboard is still in Violation Yes _ No _ NIA
Detailed Description of Actions Taken or Proposed to be Yes ENO
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by Producer 3 7— 493 t y�3-Q3
Date of First Violation from Farm Records
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul
Add Land to NMP
Snrav when site is ac
Remove Animals Delay Restocking
Add Application Equipment
�Others (Please Specify)
HFEF 5-12-03

Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier
Design Total Days of Storage for the Facility (From CAWMP)
Stop Pump Level for lagoons or the bottom of the storage basin (inches)
Lowest Liquid Levels Reported in the month of:
Month
Date
Level (in inches)
August
IZ ° x
33 L/ a
September
October
10---2/--oL
3� Z is
November
1 / — 11— oZ
Z Z V
Required Minimum Freeboard (red zone in inches): 19
r I
Does the Minimum Include a Chronic Rainfall Factor Yes No
Recorded Freeboard Violations
Date Level (in inches) Date PO Submitted
5 or 30 day
HFEF 5-12-03 2

Facility PAN Balance From the CAWMP (pounds)
Did the Facility Comply with its NMP for the Past 12 Months Yes ! No
If No, What Violations Were Identified:
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when irrigation should have taken place. If not, please explain:
If the Facility has Installed Water Conservation Devices, what devices were installed and
when:
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
&,ts4•yG
HFEF 5-12-03

If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility #
Month
Amount of rainfall
per month (in inches)
# of days it rained
per month
August 2002
Out of31 days
September 2002
Out of30 days
October 2002
Out of31 days
November 2002
Out of30 days
December 2002
Out of31 days
January 2003
Out of31 days
February 2003
Out of 29 days
March 2003
Out of31 days
April 2003
Out of 30 days
Total Rainfall
out of 274 days
Comments from Producer:
Comments by Reviewer: Ahmv?ars D
HFEF 5-12-03 4

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
DWO Facility Number
182 1-- 00
Date
-13-2003
Farm Name
Time
Harrells #1
Owner First Name
F
Control Number
2660
Owner Last Name
Black River Farms, LLC
O Reporting Q Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Inches
(? equals blank)
Received Level OK
Breached
Q Yes ONO Freeboard Lagoons 18
/15/2003
-17-2003
Depopulated
JoYes 07Wo7 Freeboard Lago0n2
?
Overflowed
Q Yes O No
LQ Issue
Freeboard Lagoon3
Q Yes Q NO
?
Permission3oPump
Q Yes ONO
Freeboard Lagoon4
7
Inundated
Q Yes Q NO Freeboard Lagoon5
?
Flooded
p Yes Q NO Freeboard Lagoon6
?
Pumping Equipment
Q Yes ONO
Comments
_.._..-. --. --- --- . ----.._.._.._.._.._..-- ---._.._.._.._.._.._.._.._.._.._..-- ...._.._.. _..-.._.. _- --- .-- ._.._........_. --- --- ._.._.._..-..-.._- --- .-.--.._.....-....._.._.
-------------------•--•--•--•-----------•--•--•--•---------------------------- •-------------------- ------•--•-----•--•--•-----•--•----------- •--•--------- \----
.................................................. ... ...................................... ................................................................................
- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
..................................................................................................................................................................................................................................
..............................................................................................................•-------..........------......-------..........-..........................---..................................

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation Telephone Loll
DWQ Facility Number 82 00
Farm Name Parrells #1
Caller's Name Pim Moore
10 Reporting O Complaint
Caller's Phone #
Access to farm
Farm Accessible
from main road 10 Yes O No
Animal Population
Confined 10 Yes ONO
Depop O Yes O No
Feed Available 10 Yes O No
Mortality 10 Yes O No
Spray Availabilit%
Pumping
Equipment
10 Yes O NO
Available
10 Yes O No
Fields
Date 13-2003
Time
Control Number 12660
Region JFRO
Lagoon questions
Breached
10 Yes O No
Inundated
10 Yes O No
Overtopped
10 Yes O No
Water on
O Yes O No
Outside Wall
Dike Conditions
10 Yes O No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
(? equals blank) Received Level OK
Lagoonl 18
/15/2003
Lagoon2
Lagoon3
Lagoon4
Lagoon5
Lagoon6
i:J ally . t
_ __��. '�� _. .- .._ � ..s. ._ r. -. .. - . .[ .. I ._:'l . __ .si' y...,i. > �-.t•.`-.Y.h7r:-4t �11
person takirtg 61VJohn Hasty
11. yk
,.� ti._•. rt .t.r = �. 1 1F.IT f. ..}i't=1 �
Comments2

fi W
AGO'r�-'Av
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
October 17, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Black River Farms
Atm. Mr. Kenny Moore
Post Office Box 1
Harrells, NC 28444
SUBJECT: Harrells #I Farm
Facility No. 82-400
Sampson County
Dear Mr. Moore:
William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
The Fayetteville Regional Office of the Division of Water Quality has reviewed the 2002 compliance record
for the above referenced facility. Based on the 2002 compliance record and the information previously submitted,
the Division has determined that no further action will be taken at this time for violations previously noted.
Please be advised that the occurrence of any further permit violations would result in this Office having no
choice but to proceed with enforcement actions against this facility.
Please be advised that this letter does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a
civil penalty of not more than $25,000.00 per day per violation.
If you require additional information on this matter, please do not hesitate to contact Mr- Paul Sherman,
Environmental Engineer, or myself at [phone].
Sincerely,
I xl�')�__
Paul E. Rawls
Water Quality Regional Supervisor
mps/PR
CC: Steve Lewis -Compliance Unit
Central Files -Raleigh
225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTE VILLI:, NC 28301-5043
PHONE [phone] FAX [phone] )V�vw u.NR_S-CATF.N(- U5i1iNR'
AN EQUAL OPPORTUNITY,` AFFIRMATIVE ACTION EMPLOYER - 50%RECYCLED10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

IA
w
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
January 10, 2002
CERTIFIED INIAIL
RETURN RECFIPT REOUF,STED
.1 & K Farms, Inc.
Attn: Mr. Kenny Moore
P.O. Box 1
Harrells, NC 28444
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Harrells #f 1 Swine Farm
Permit No. AWS820400
Facility No. 82-400
Sampson County
Dear Mr. Moore:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D,
Acting Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 1 5A NCAC 2H .0217, you have been found to be in violation'
of your 2H .0217 Pen -nit.
On December 7, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a routine compliance inspection of the Harrells # 1 swine farm located off of Highway 421 in
Sampson Cowi€y. The inspection revealed that a lagoon level of 1 S inches had been recorded in the
farm records on 5/3/01. Through a September 17, 2001-Show Cause Meeting, we understand that these
freeboard records were obtained from Brox n's of Carolina because no on farm freeboard records had
been kept. There was no record that the Regional Office of the Division of Water Quality had been
notified that the lagoon level was higher than the compliance boundary of 19 inches. The General
Permit condition I1I.6.e. states: " The Permittee shall report by telephone to the appropriate Regional
Office as soon as possible, but in no case more than 24 hours following first knowledge of the
occurrence of any of the following events: e. Failure to maintain storage capacity in a lagoon/storage
pond greater than or equal to that required in Condition V(3) of this General Permit."
The Division of Water Quality requests that the following item(s) be addressed:
1. Notify the Regional Office within 24 hours of any freeboard violation.
225 GREEN STREET - SUITE 7141 SYSTFL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW.FN R. STATE. NC. UVFN R1
AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/I0% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

k '
Mr_ Moore
1-10-02
Page 2
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
oil the above information, the regional office is considering an enforcement action for this violation.
Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than
525,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with enforcement. This response should be received by this office on or before January 25. 2002.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Paul Sherman, Environmental Engineer, at [phone].
i` 16 h
°Paul E. a vls
Regional Water Quality Supervisor
MPS:PR/mps
Cc: Sonya Avant -Compliance Unit
Wilson Spencer -Sampson Co. NRCS
Dawn Williamson -Murphy -Brown, LLC
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

AG"A
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
October 17, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
.1&-KFarms
Attn: Mr. Kenny Moore
Post Office Box 1
Harrells, NC 28444
SUBJECT: LETTER OF SHOW CAUSE FINDINGS
Harrells 01 Swine Farm
Facility No. 82-400
Sampson County
Deal- Mr. Moore:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
The Fayetteville Regional Office of the Division of Water Quality has reviewed the information
submitted by J&K Farms, during the Show Cause Meeting, on September 17, 2001 for the subject
facility. After consideration of the information submitted, this Office has determined that it will not
proceed with recommendations to the Water Pollution Control System Operators Certification
Commission for further action against you as the Operator In Charge (O1C).
This letter is also a reminder of your duties as the OIC for this facility_ These duties are outlined in
the North Carolina Administrative Code Title I5A:08F — Certification of Operators of Animal Waste
Management Systems, a copy of which was provided to you during the Show Cause Meeting.
Please remember that all farm records must be provided for review during any inspection of
this facility at the time of inspection. Failure to provide needed records will be considered a
violation of the permit. Also, the Fayetteville Regional Office of the Division of Water Quality will
have no choice but to recommend action by the Water Pollution Control System Operators
Certification Commission if future violations of T15A:08F occur.
This letter is also to request additional information regarding the freeboard and irrigation records
prop ided for this facility during the Show Cause Meeting. The freeboard records show that this facility
was at 18 inches of freeboard on May 3, 2001. There is no record that this office was notified that the
facility was in violation of the minimum freeboard level as required by your permit. The freeboard and
225 GREED STREET- SUITE 7141 SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] uVWW.ENR.STATF.NC I1SIENR'
AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

VW
Mr. Moore
10-16-01
Page 2
irrigation records also show that the lagoon level was lowered 10 inches between May 3, 2001 and May
8, 2001 with only one irrigation event. Typically, one irrigation event cannot lower a lagoon by 10
inches.
The Division of Water Quality requests that the additional information provide clarification of the
fi-eeboard violation and irrigation record inconsistencies. Please provide this office with a written
response to these requests on or before October 31, 2001.
Please be advised that this letter does not prevent the Division of Water Quality from taking
enforcement actions for this incident or any past or future violation.
If you have any questions concerning this matter, please do not hesitate to contact Paul Sherman,
Environmental Engineer, or myself at [phone].
Sincerely,
PR/mps Paul E. Rawls
Regional Water Quality Supervisor
Cc: Sonya Avant -Compliance Group
Beth Buffington — Tech. Assistance and Certification Unit
Wilson Spencer — Sampson Co, MRCS
Trent Allen — DSWC Fayetteville Office
Dawn Williamson — Murphy -Brown, LLC
Central Piles -Raleigh

September 17, 2001
NCDENR
Attn: Paul Rawls
225 Green Street — Suite 714
Systel Building
Fayetteville, NC 28301-5043
Dear Mr_ Rawls:
17 2001
FAYETTEC` I UE
REG. OFFICE
This letter is in response to your letter dated 8/20/01 concerning NOTICE OF
VIOLATION AND SHOW CAUSE MEETING involving Harrells Sow Faun Facility
482-400. This response was originally requested by 9/3/01, but after conversation with
Bob Heath & Paul Sherman was extended until 9/21/01.
The concerns were corn crop partially planted in field 2, waste samples not analyzed
since July 2000 and freeboard levels not recorded since Dec_ 2000_ As requested for this
response the farm is:
1- Preparing all fields for required crops
2- Collecting lagoon waste sample timely (Feb 2001, July 2001 and Sept_ 2001
included)
3- Recording freeboard levels weekly and maintaining with farm records
4- Providing one year irrigation records
5- Providing all freeboard and waste analysis records
In conclusion I would like to point out that Greer Moore is now our Technical
Consultant and we look forward to improved record keeping and we also have Murphy -
Brown Technical Specialists scheduled to visit our farms on the week of Sept. 24t3i. They
plan to evaluate and assist our farms with tted acres & waste utilization plans_
777
Sincerely
Kenneth Moore /
Corporate President
cc: Sonya Avant — Compliance Group
Sue Homewood — Non -Discharge Permitting
Beth Buffington — Tech. Assistance and Certification Unit
Wilson Spencer — Sampson Co. NRCS
Kraig Westerbeek — Murphy -Brown

BROWN'S';
Weekly Lagoon Level
Status
List Wyk Nurnncr: 50
Faun
Lagoon
Grower Name
Dale Lagoon Level ServiCe Person
Status
35r,
I
J & K FarrnnS. Inc
1 2/04/2(00
26
416
355
2
J & K !-arms. Inc.
12/04/2-000
Zy
416
355
1
J & K Farm,. IT)C
12/ 13/2000
28
416
355
2
J & K Farms. Inc
1 1/ 13/2000
26
41 G
355
1
.I & K Farms, Inc
12/22r!000
25
416
3.1-15
2
J & K Parms, Inc
12/22/2000
27
416
355
1
.I & K Farms, Inc
12/29/200()
24
416
Yellow Zone.
:355
2
J & K Farms, Inc
12/2C.)/2000
27
416
355
1
J & K Farms. Inr.
O 1 /05/2001
21
416
Yellow Zone:
355
2
J & K Farms, Inc
01/05/2001
27
416
355
1
J & K Farms. Ills
01/12/2001
25
416
355
2
J & K Farms. Inc
01/12/2001
26
416
355
1
J & K Farms. Inc
01/22/2001
30
416
355
2
J & K Farms, InC
OI/22/2001
25
416
3G5
1
J & K !-arms, InC
02/02/2001
23
416
Yellow Zone
355
2
J & K Farms. InC
02/02/2001
27
416
311;1%
1
J & K Farm. Inc
02/09/2001
24
416
Yellow Zone
355
2
J & K Farms, inc
02/0<1/2001
2-5
416
355
1
J R K Farms. Int
02/ 16/2001
24
416
Yellow "Lone
355
2
J & K Farms, Inc
02/ 16f2OO 1
27
416
355
1
1 & K FarMS. Inc
02/23/2001
19
416
Yellow Zone
355
2
J & K F'arrTls. Inc
02/23/2001
26
416
355
1
.1 & K Farms, RIC;
0:3/02/2001
21
416
Yellow Zone
:35
2
J R K Farms, Inc
03/020-001
25
416
355
1
J & K Farms. Inc:
03/OS/3001
1 cr
416
Yellow Zone
355
2
J & K Farms, Inc
03/05/2001
25-
416
355
1
J & K Farms, InC
03/15/2001
27
4,16
35 :
2
J & K Farms. Inc
03/15/2001
21
416
Yellow Zone
:355
i
I3735
J & K Farms. Inc
03/24/20O 1
24
41 (i
Yellow Zone
-
2
J & K Farrns. Inc:
ON24/2001
22
416
Yellow Zone
"355
1
J & K !=arms. InC
03/30/2001
23
416
Yellow Zone
35,
2
J & K Farms. Inc
O:J/30/2001
22
416
Yellow Zone
:355
1
J & K Farr71s, InC:
(WO4/2001
25
416
355
2
J & K Farms, Inc
04/04/2001
20
416
Yellow Zone
355
1
.1 & K Farms. Inc
04/12/2001
27
416
355
2
J & K Farms. Inc
04/ 12/2001
21
416
Yellow Zone
355
1
J & K FarMS. Inc
04/2 0I2001
27
418
35 ►
2
J & K Farms. Inc
04/202001
22
418
Yellow Zone
355
1
J & K Farms. Irv.;04/24/2001
27
418
355
2
J & K Farm-S. InG
04/24/?,OC)1
24
41 R
Yellow Zone
355
1
J & K Farms. Inc
05/03/2001
18
418
Red zone
355
2
J & K FarrWA. Inc
n 5/03/2001
28
418
355
1
J & K Farrn_5, Inc
05JOR/2001
28
418
.3 5
2
J & K Farm.,;, Inc
OS/09/2001
26
418
355
1
.1 & K Farms, 1M..'
05/ 1 8/2001
26
418
3-r;5
2
I & K Farms, Inc
05/18/2001
26
4I8
355
2
J & K Farms. Inc
05/3i1/2001
25
418
ASS
1
_1 & K Farms. Inc
0S/30/2001
26
418
3 5 i
I
J & K Farmss. Inc
OCV0712001
24
418
Yellow Zane
355
2
J & K FarMS. Inc
06/07/2001
26
418
355
1
J be K FarMS, IFIC
0611420tJ1
�7
418
355
2
J & K Farms, Ric
OG/ 1412001
'24•
418
Yellow Zone
- 5
1
J & K Farms, Inc
O6/2O/2001
22
418
Yellow Zone
355
2
J & K Farms, Inc
063120/2001
22
418
Yellow "Lone
355
1
.I & K Farms. Inc-,
O6/2(-j/2001
24
418
Yellow Zone
35 S
2
J & K Farms. Inc
06/2!6/2001
27
418
355
1
J & K Farms, Int:
07/04/2001
32
418
3Gj
2
J & K Farms, Inc
07/04/2W 1
28
418
355
1
i & K Farms, It is
07/ 1012001
28
418
355
2
J & K Farms, 1nt:
07/ 10/2001
29
418
Tht -day. ,;cI3trrnWr 13. 2WKvrrtigo Lagoon Leval:
= � �+rl��., �c�"., I;
!'age 1
7 2001
REG. OF-FsLE

iiRaw"�s` Weekly Lagoon Level Status List week Number: 30
Farm Lagoon Grower Name pale Lagoon Level
� � Service Person slates
355
1
J & K Farms, Inc
07123/2001
25
41 R
355
2
1 & K Farms, Inc
07/23/2001
31
418
:355
I
J & K Faffro. Inc
07/2GJ2001
30
418
355
2
J & K 1=arrns. Ir1C
07/26/2001
28
418
:355
1
J & K FiifrnS. Inc
07/:31/2001
28
418
:355
2
J & K Farms, Inc
07/31 /2001
27
418
3 55
1
J & K (-arras, Inc
08/0c,/200I
24
418 Yellow Zone
355
2
J & K Farm$. Inc
()8/OG/2(x)1
30
418
355
1
J & K Farms. Inc
08/ 1612001
28
418
355
2
J & K RUMS, Inc
08/16/2001
26
418
355
1
J & K Farms, MC
08/24/2001
:30
4.18
355
2
J & K Farms, In(,,
OEV24/2001
26
418
:355
1
J & K Farms. Inc
08/2E3/3001
28
418
2
J (� K Farms, Inc,
osr28/2001
27
418
:355
1
J & K Farm_5, Inc
09/04/2001
28
418
355
2
J & K Farms. Inc
ng/04/2001
29
418
T1)urscit+y, seplernlacr 13. 200KverOgtt Lagoon LeVO: 25.58 Pago 2

LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY LQG
Permit number: q± SS-Zo 4c-0 Farm name:raA►1- A- I
Owner: Number of lagoons at facility:
Operator in Responsible Charge: Certificate Number:
If more than one lagoon at this facilty, please describe in words or by drawing, which lagoon is identified as
Record freeboardplus
available
stora
a capacityin
feet. '
Date
Lagoon # 1
I.a oon #_
Lagoon #
lAwoon #_
Lagoon # l
n #
n #_
oon #f
Initials
3rF-
v Y�<.w lv.
e�":5�6='•"r � E
?�.. m'3f .�..
es'i ��~ '�4 �"�
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�,
rl'.3
ri
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I t, y
5'
`�.�i� �
,��^a
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��
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`�":';"n�x.�$�� -a�3�� :ate.
K 54 Y
h3 �^ f
-soil
L5r1
PEN
1
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.4
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r!
�1�
—ii
3vI
an
'UM
1-0
WOMM
-.
p Yi
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yZrr
I. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon
embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should
be recorded.
2. Freeboard plus available storage capacity must be recorded weekly.
3/20/97

LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY LOG
Permit number: Farm name:
Owner: Number of lagoons at facility:
Operator in Responsible Charge: Certificate Number:
If more than one lagoon at' this facilty, please describe in words or by drawing, which lagoon is identified as
lagoon number 1, lagoons number 2, etc, and note (asterik *) which lagoons, if any, have designed spillways.
0
A
� Z
Record freeboard nItis available storage c anacity in feet. 170A -'-ze o a
Date
Lazoon # 1
lae2n #—"Lagoon
Lagoon #
Lagoon # !
n
Lagoon #
Lagoon #_
Initials!
�. '�'x,
` '_`c ... x
� �. F�'k�€�4 �
� a x .. a.s
£fr� a.¢ � ��'�'
'�. �,..
x�
a<_ ''✓ '»�
-
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salt
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7 5--
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fa*°- ..'..r'"`>i8'•C
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oil
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1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon
embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should
be recorded.
2. Freeboard plus available storage capacity must be recorded weekly.
3/20/97
tilt
T-zLl
mot
i
Z-01
Z�
y-3 t i
ZZ�
zit' 1

LAGOON FREEBOARD AND AVAELABLE STORAGE CAPACITY LOG
Permit number: A LJS S Z o 400 Farm name: a,- �-
Owner: Number of lagoons at facility:
Operator in Responsible Charge: Certificate Number:
If more than one lagoon at this facilty, please describe in words or by drawing, which lagoon is identified as
Record freeboard nlas available storage capacity in feet_ `
D to
Lagoon # !
Lagoon #_
Lagoon #
Lagoon #
Lagoon # I
Lagoon #
n #
oon #
Initials
A(6►I�y
h � 5
?.�► +'
� �u
� + i
5'
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MOM
8 o
a
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z 1
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ryq #
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S?�t�['+-i�'.'�=�
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;L+
1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon
embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should
berecorded.
2. Freeboard plus available storage capacity must be recorded weekly.
3/20197

LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACM—J_ QG
Permit number:
Owner:
Farm name:
Number of lagoons at facility:
Operator in Responsible Charge: Certificate Number:
If more than one lagoon at this facilty, please describe in words or -by drawing, which lagoon is identified as
lagoon number 1, lagoons number 2, etc, and note (asterik *) which lagoons, if any, have designed spillways.
a aaao
LA�td.1
Record freeboard ulus available storage capacity in feet. -1.11 L ft . 41 -a-L-
Lagoon # r
La oon # *—
La n #
n #
La n #
n #I—
La n #
MOW
ah�.
1,-.
7�77
,r..
MMU
_�11
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amit
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x;r�. 31':'S.t'
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-.-
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1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon
embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should
be recorded.
2. Freeboard plus available storage capacity must be recorded weekly.
3/20/97
24u
3a%4

' FORM IRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 1
A 401%r�jNqC.-D
Facility F"Fry
irrigation Operator
Irrigation Operator's i7,77- c 1
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
S o. Loading (Iblacre) = (B) 13
(1) (2) (3) (4) (51 (61 (7) (al (9) real fill
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN`
(lb11000 gal)
PAN Applied
(iblacre)
(8) x(9)
1000
Nitrogen
Balance-
(Iblacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
B= J 3 z
7-
15.0
4-1"374,v
�'" Z(r=a�
r1;�� •"►�
U'ctip P--
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<<v r �.
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1 5 c7
V 3 U�c
�' t�
y Zr
Crop Cycle Totals I
Owner's Signature
Total PAN I
Operator's Slgnatu
Ce d Operator (Print)
Operator Certification #

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # { SS Field # Facility Number -
Field Size (wetted acres) = (A) I Z r Y� u k I i
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # I Operator's Phone #
From Waste Utilization Flan
Crop Type Recommended PAN
501 fir" w S Loading (lb/acre) = (B)
(1) (2) (3) (41 (51 f6) 171 rat (9) (in) 111S
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN"
(lbl1000 gal)
PAN Applied
(lb/acre)
(a)x(91
1000
Nitrogen
Balance"
(Iblacre)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
o ume
per Acre
(gallacre)
(7)1(A)
8=
C7
Z: ov 2 .�
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Crop Cycle Totals
Owner's Signature
Operator's Signature
Total PAN I�___t
C, ad Operator (Print) Operator Certification #

FORM IRR-2
Tra cl #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
S � 3 Field #
i5(7
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number 0 -
From Waste Utilization Plan
Crop Type Recommended PAN
CoY Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/ddlyr)
irrigation
Waste Analysis
PAN'
(lb11000 gal)
PAN Applied
(lb/acre)
(8)x (9)
1000
Nitrogen
Balance-
(lb/acre)
(B) (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7)1(A)
9^
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5. U
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Crop Cycle Totals I I
Owner's Signature
Total PAN I�J
Operator's Signature.
Ct ad Operator (Print)
Operator Certification #

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
rz.&��
Facility Number r __
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
QYy. Loading (lb/acfe) = (B) /a$
(1) (2) (3) (4) (5) (6) (7) (S) (9)
(10) rill
Irrigation
Date
Start Time
End Time
Total Minutes
# or Sprinklers
Flow Rate
Total Volume
Volume Per
Waste Analysis r
PAN Applied
Nitrogen Balance'
(mm/dd/yr)
(hr:rnin)
(hr:min)
(3) - (2)
Operating
(gal/min)
(gallons)
(4) x (5) x (6)
Acre (gallac)
(7) * (A)
PAN Ob1100D ga!)
(Iblac)
E(©) " (9)) - 1,0oo
(lb/ac)
A - 00)
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4-09-01_
a<
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3,1S4
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�
!. 7
z: 0b
r
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3s
s a
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6;.
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
' See your anirr gste management plan for sampling frequency. At a minimum, waste analysis is r- lred within 60 days of land application events.
2 Enler the vale eived by subtracting column (10) from (B). Continue subtracting column (10) fro, umn 01) following each application event.

FORM IRR-2
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # ° oS Field # i- L- Facility Number
Field Size (acres) = (A) -+.o
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operators Phone #
From Waste Utilization Flan
Crop Type Recommended PAN Loading
(Iblacre) = (B)
ni f9l !3l fdl l51 tal fT fRl fAl HM fill
Date
mm/ddlyr
Irrigation
waste Analysis PAN'
(IW1000 gal)
PAN Applied
(Iblacre)
_(8) x f9)
1000
Nitrogen Balance
(Iblacre)
(B) - (10)
Start Time
End Time
Total
Minutes
(3) (2)
# of Sprinklers
Operating
Flow Rate
(gaUmin)
Total Volume
(gallons)
(fi) x (5) x (4)
Volume
per Acre
(gallacre)
�)_
A
S;Pw't
-
-0 rL
-z-zu
•3,fN
;�Jn
16 •
1
3 5
Ivabad
1-1_10
-2I
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+raT�
$J
!'35
an
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r 3
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7-135
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iaja0
'L'1..
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r
t3
�'S
.L-,.
L.b
Q- l h - •�
S..
Z
LYE
t
'S5
t asetc",-
Crop Cycle Totals E
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (8), Continue subtracting column (10) from column (11) following each irrigation event.

FORM 1RR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
3i S Field # -`
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(lb/acre) a (B)
rn M (_qi W is) Ml r71 ref rat rim n 11
Date
mm/ddr r
y
Irrigation
Waste Analysis PAN'
(ib/1000 gal)
PAN Applied
(lb/acre)
x
(81 (91
1000
Nitrogen Balance'
(Iblacre)
Start Time
End Time
Total
Minutes
(3) - (2)
of Sprinklers
p gratin
p g
Flow Rase
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
par Acre
(gal/acre)
M
A
f7
-L-1 017
rt
c V+'
4�aaA
r.nl�M'LtLQ.e
15.E
I - zp
-L a l%
�a�
•
.,o�Ar�
fa:,aa
a �
IS.P
a?
p.ea
riL
n
i4,•] ,',
Am
15.0
R 6.3 3
'L—
Crop Cycle Totals I I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or NFICS Estimate, Technical Guide Section 633. -
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
5,, -� I (lbrecre) _ (B) r37—c
rzi W r97 rrs M rat rqt nos 111s
Onto
mm/dd/yr
Irrigation
Waste Analysis PAN'
(ib11 QQQ gal)
PAN Applied
(Ih/acre)
(8) X-0
1060
Nitrogen Balance'
(lb/acre)
(B) - (10)
Stan Time
End Time
Total
Minutas
(3) - (2)
q of 5prinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
16) x (5) x (4)
Volume
per Acre
(gaVacre)
M
A
"I
-L
coo
'ZPr1%
`jai"\
-7 0 v
t;
IS,o
460
Vy7
ZY
,U
j'L O
IS u7
sa
S:,.aPr'\
'1:..
fLJ,�
�
/Sn
/ a7
�»
.1'L
�•�
Ir7 0
Crop Cycle Totals l , I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FoRM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
05�3 Field # I- )3 Facility Number
I,z
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilizatlon Plan
Crop Type l Recommended PAN Loading
� 6 ev"_5 (lblacre) = (H) 3'L• a
(1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11)
Dale
mmlddlyr
Irrigation
Waste Analysis PAN'
(It31100o gal)
PAN Applied
(lb/acre)
(8)_ (9)
1000
Nitrogen Balance'
(lb/acre)
(B) - (10)
Start Time
End Time
Total
Minutes
(3} • {2}
# of 5prinlcfers
Operating
flow Rate
(galimin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7)
A
0_13_G
!-LQjl-;�
fS,�
! JJ
fi. pJ:7
:lL
„Z~
12� 0
;A
z`t_
d 7.(. eo
t1�
�-:+ a rt
rlo •►
�
S.�
► � c
t^G a �
. z 1_
,r.
rZ.3,�
e0
ru,
tin,
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633,
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
'tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
9S ; 1 Field # 1 I — (o Facility Number —�—]
2..
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crap Type Recommended PAN loading
(lb/acre) a (a)
(1) (2) (31 (4) (5) (6) (7) (8)
l' 7i D
(9)
(10) fl1)
Date
mmlddlyr
Irrigation
Waste Analysis PAN'
(Ib/1000 gal)
PAN Applied
(Iblacre)
8 9
_ t y x f)
1000
Nitrogen Balance
(lblacre)
(B) • (10}
Start Time
End Time
MinuTotates
Minutes
(3) • (2}
k of Sprinklers
p
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
volume
per Acre
(gal/acre)
-7L
A
r,
na
`ONr�,
)IA
120,�,
yao
-L
CZ,
i 5.
o,
Z r"�
ZO2P
v
r<��
°�
♦�:,
tiL
'j.a
!i �.�
@-IQ.On
Laa
3u.
rZ, tn:,
t•os
h•m
n
ISrP
•o
ef]
.2't4
'�.�
I „D
D-ti s-0�
o,%b A
rL1.4
f1 O %
S.i
o]
moo
•Z'i-
�
�lll .�
Crop Cycle Totals l
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No,
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
s Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

CDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919� 733-2655
Report No: W01931 W
Grower:
Moore, Greer
Copies To:
-,r!';.+ .,N
PO Box 338
Harrells, INC 28444
Vf t .ate
�_'_ s„
ENE-Em
Waste na ysis R effort
Farm.
.ii.:
9/12/01
Sampson County,("
mi le info.
Laboratory Results arts Per million.unless otherwise;iroted
mple ID:
N
P K Ca jig S
Fe Mn Zn
Cu B 1410 C1 C
Total 100
38.9 159 114 46.9 20.0 1.03 0.26 1.52
0.14 0.66
IN -)v
aste Code:
-N114
S
-NO3
Na Ni Cat A Al
Se Li PH
SS ON AV% GCE% ALE K (d
67.2
6.65
ascription:
OR-N
vine Lagoon Li ,
Urea
ecommendations:
Nufcients`Availa6le for-First,Cro ''; .: 'Ibs%1000, "allbns
Otheellemetits lbs/70o0 allons
+plicatiarrAfethad
N P207 K20 Ca Mg S. ;;Fe ;Mtt ' ,Ztr', Cu',.
$ "iMo Cl','.
Na Ni' Cd Pb Al Se Li
Irrigation
0.42 0.52 1.3 0.67 0.27 0.12 0!Ol, .T 0.01.-r
T
0'56
e pli of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust.pli by adding 1 lb, of ag' icultural'lime per 1000 cu. ft. of liquid remaining in the lagoon, Sarnple the lagoon
mthly and continue to adjust pl_l until it is within the desired range of 7.0-8.0.
xm le info.
Laboratory Results arts: er million unless otherwise noted
zmple ID:
N
P K Ca
mg
S
Fe Mn
Zn
Cu B Afo
Cl C
Total 76.7
33A 143 96.9
49.0
18.4
1.02 0.20
0.80
0.12 0.63
P '.
IN -N
Taste Code:
-NI14
Na Ni Cd
Pb
At
Se Li
pH
SS G•N DAN
CCE% ALE K at
LS
-NO3
58.1
7.14
escription:
OR-N
vine Lagoon U(.
Urea
ecommendations:
Nutrients'Available:focl;F,irst:Cr'o'� ,.i,,.
`'' ' abs%1000..' 'ullorts,'
Other;E116hints
Ibs11000 allons
)plicaliorr rllctlrad
Irrigation
N P205 K20
0.32 0.45 1.1
Ca Afg S l Fe
0.57 0.29 1 0:I I A'.01
"Mn , Zrt Cu' ""r'B'i` is ' I Mo
4
CI'
" -Na wVi ,Cd, P6
Al Se Li

NCDA Agronomic Division 4300 Reedy Creek Road
Raleigh,NC 27607-6465_9122733-2655
Reeort No: W00105 'A'
Grower Moore, Greer
Copies To:
$��� .}, a. `�'
te
Wa s A
nal is effort
YS
PO Box 338
Harrells, NC 28444
Farm:
7/3/01
Sampson County
SanipleInfo.
Laborator';Resul " nI . . ....
y
Sample ID:
N
P
X Ca Mg S
Fe Mn Zn
Cu
B MO cl C
Total 144
42.6
168 105 51,0 17.9
1.75 0.23 14.5
0.38
0.47
IN -N
Waste Code:
-NH4
Na
Ni Cd A Al
Se Li ph'
SS
C-N DM% CCE% zim gLa I)
lid's
-NO3
73.0
^
7.77
Desert
ption:
Oh'
Swine Ligoon Lig.
Urea
Recommendations:
Nutrients Available for First Crop
lbs11600 gallows
Other Elements lbsll0000llony
2AI)plicewon method
N P r-)O 5 K20 Ca
Mg S Fe Mn zn Cu
B Mo. CC
Xi,'
-'Ni, 'Cd' Pb Al Se Li
Irrigation
0-60 0.57 1.3 0 1
0.30 0,10 0.01 T 0.10 T
T
0.61

;?-/,51o)
NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Grower: J & K Farms Report No: W05886 Eg 2
Sample Info. Laboratory Results arts per million unless otherwise noted
Sample ID: N P K Ca MQ S Fe Mn Zn Cu B Mo CI C
1000 Total 103 39.2 139 113 47.5 16.1 1.18 0.20 0.36 0.12 0.35
1N -N
Waste Code: -NH4
ALS -NO3 Na Ni Cd Pb At Se Li pH SS C:N DMA CCE% ALE K al
Description: OR N 64.3 6,97
Swine La on Li . Urea
Recommendations: Nutrients Available for First Crop lbs/7000 allons Other Elements Ibs/7000 gallons
Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb At Se Li
irrigation 0 43 0,52 11 0.65 0.28 0.09 0.01 T T T T 0.54
-he pH of the lagoon liquid is belowthe ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 lb. of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. Sample the lagoon
nonthly and continue to adjust pH until it is within the desired range of 7.0-8.0.
Sam le Info,
Laboratory Results arts per million unless otherwise noted
Sample ID: Al „
2000 (,N
Waste Code:
ALS
Description:
Swine La on Li .
N
P K Ca M S
Fe Mn Zn
Cu B
Mo Cl C
total 150
IN -N
-NH4
-NO3
OR-N
Urea
60.2 179 114 49.5 21.8 1.88 0.29 132 0.37 0.42
Na Ni Cd Pb Al Se Li____pH SS C:N
DMA CCE% ALE K al
731 7.01
Recommendations:
Nutrients Available for First Crop
Ibs/7000 gallons
Other Elements
lbs/1000 gallons
Application Method
Irrigation
N P205 K20
0.63 0.80 14
Ca Mg S Fe Mn Zn
0.67 0.29 0.13 0.01 T 0.01
Cu B Mo Cl
T T
Na Ni
0.61
Cd Pb At Se Li
Sample Info.
Laboratory Results itsper million unless otherwise noted
Sample ID:
4000
Waste Code:
ALS
Description:
S*re Lagoon Li .
N
P K Ca M
S Fe Mn Zn
Cu B
Mo CI C
fatal 150
IN -N
-NH4
403
OR-N
I Urea
50.9 157 123 492 23.2 1.86 025 0.65 0.22 0.36
Na Ni Cd Pb Al Se Li H SS C:N
DM% CCE96 ALE(K a!
68.9 6.95
Recommendations:
Nutrients Available for First Crop
lbs/1000 gallons
Other Elements
lbs/1000 allons
Application Method
Irrigation
N P205 K20
0.62 0,68 1.3
Ca Mg S Fe Mn
0.72 0.29 014 0.01 T
Zn Cu B Mo Cl
T T T
Na Ni
0.57
Cd Pb Al Se Li
-he pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 lb, of agricultural lime per 1000 cu. R. of liquid remaining m the lagoon. Sample the lagocn
nonthlyand continue to adjust pH until it is within the desired range of 7.0.8 0. __

NCDA Agronomic Division 4300 (teed ,;.Creek Road Raleigh, NC 27607-6465 919 733-2655
Report No: W00442 W
Grower: J & K Farms
Copies To, County Extension Director
PO Box 1
USDAMCS-Sampson
44
sFa''r. k3=lr;
Harrells, NC 28444
Gay, Hank
WasteAnalysisRe,Farm.
7/20/00
Sampson County
Sample Info.
Laboratory Results arts.: er million unless,otherwise�noted)
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
Cu
B
Mo U C
0001
Total 52.5
45.4 149 109 46.8 15.2
0.92 0.22 0.94
0.12
0.86
IN -N
Waste Code:
-N114
Na Ni Cd Pb Al
Se Li 11
SS
CN
Dill% CCU AI.F. Kfal
ALS
-NO3
63.7
7.50
Description:
OR-N
Swine Lagoon Li .
Urea
Recommendations:
Nutrients Available forT.irst'.Cro ,
W11000. alloas
Other Elements
lbs/1000 gallons
Application Metbod
N P205 K20.
Ca Mg•" S• .Fe "• '::Mn. Zn Gu
B Mo GI
Na
Ni
Gil A Al Se Li
Irrigation
0.22 0.61 I.2'
0:63 0.27 '0.09 0.01 ,T .0.01 T
0.01
0.53
Sample Info.
Laborato . -Results arts' er million•> nless,otherw6e;noted
Sample ID:
1900.:
Waste Code:
ALS
Description:
Swine Lagoon Li[,
N
P K Ca M S
Fe Mn Zn
Cu B
Mo Cl C
Total 81.5
IN -N
-NH4
A103
OR-N
Urea
61.0 260 129 61.8 32.4 1.40 0.34 1.09 0.14 0.91
Na Ni Cd P6 Al Se Li PH SS ON
DM% CCE% ALE K al
87.0 7.29
Recommendations:
Nutrients Available for First Crop
lbs/1000 allons
Other Elements
MOM gallons
Application Melbod
Irrigation
N P205 K20
0.34 0.81 2.1
Ca Mg S Fe Mn Zn
0.76 0.36 0.19 0.0i T U1
Cu B Mo Cl
T 0.01
Na Ni Cd
0.73
A Al Se Li

.11-_C . ixvatu ftMCLKu Ab. /3���d55 <<,w.Orower: :�;K Farts:`` Report No: W05596 Piz 3
Sample Info.
LaboratoryResults arts er-:million;iiriless;otl ei pis' ifi&6d '. t _X
{ .S�v 1:�-OU_ir1 ^
Sample 1D:
0001.
N
P K Ca MR
S Fe Mn Zn
Cu
B
MO Cl C
Total 187 L
37.3 106 124 36.5 14.6 1.20 0.27 0.33 0.05 0.65
IN -N
L L M M
L L M M
VL
M
Waste Code:
-NH4
Na Ni Cd Pb
Al Se Li pH
SS
C:N
DM% CCE% ALE K
ALS
-NO3
Description:
OR-N
51.7
7.36
Swine Lagoon Li .
Urea
L
'
Recommendations:
Nutrients. .Availal W1for'Fir9tl;Cro
`16s/1d00' allots
Other Elements
llhs/1000 gallons
Application Method
N P205 K20
Ca ;S. Fe'. Mn-
Zn."Cu.Ma', Cl
Na
Ni Cd
Pb Al Se
Irrigation
0.78 0.50 0.85
0.72 0.21 0.08 - 0 01 �" T T T
0.43
Sample Info.
Laboratory Results arts er�million:unless;otlierwiseinoted).'
Sample ID:
N
P K Ca & S Fe Mn
Zn
Cu
B
MO Cl C
Total 211 M
46.6 128 149 47.4 21.5 1.71 0.38
0.61
0.11
0.66
0034
IN -N
M L H H M M M
M
L
M
Waste Code:
-NH4
Na Ni Cd Pb Al Se Li
pH
SS
ON
DM% CCE% ALE
ALS
-NO3
Description:
OR-N
62.4
7.44
Swine L oon Li ._
Urea
L
Recommendations:
NutrientsPAvailable for 1?ir§t�Cro i',.?';'_<: '" ' } Alb-ill00f7 `iilloits
Other -Elements
lbs11000 allots
plicationMethod
;,Irrigation :
N P205 K20
0.88 0.62 1.0
Ca Mg S Fey' khr yMn' �' Zn Cu B ilia Cl
,ter rM y
0 87 012$ F,0�13 , 0i�01 � 'Thy 4 t4'F' , s' ; r
ew kilns a - - 1 IIN r r ys .I - 5w .s ✓
.:..•t..>:�6;.1, �. • .,cINf
Na
p 052=
i-- p,.
Ni Cd
A At Se
Sari ple Info.
Laboratory Results artspier'miI116& nless'oth'ertiviseirioted +-
Sample ID:
N
P K Ca M S Pe Mn
Zn
Cu
B
Mo CI C
Total 167 L
39.9 106 147 45.9 20.2 1,59 o.39
0.44
0.23
0,59
0005
IN -N
L L H H M M M
M
M
M'
Waste Code:
-NH4
Na Ni Cd Pb Al Se Ll
pH
SS
C:N
DM% CCE% ALERA
ALS
NO3
51.6
7.45
Description:
OR -IV
Swine Lagoon Li .
Urea
L
Recommendations;
Nutrients Availaiilel6r;:FiestlCro� . lbs%1000 allQiis
Other Elements
1bs/1000 allots
Application Method
Irrigation
N P z0 5 K20
0.70 0.53 0.85
Ca Mg S' Fe Mn2 ' Zn"'Cu."',�B Mo
0.86 0 27 : 0 1 4 ' Q O� a, T iT �v� �Ti Y
+ r-- 1 ft��-J }S• � ".3 trE' 7y k'+p�J•h'i rit'Ql4 I ? '�-
.�t.� E.. rp,,1, ,,.-0 I . S•.1:MII+'�n rt�'" �.rl.. .:.. _NV
Cl
r -
Na
p 43
'' •;
Ni Cd
Pb Al Se
L1f$lzu A.G.

.._,.....'Y' �'<'3�'��'M..aexaG+ci ..�:: ._--•.£;0^R.'xE:'.x`.•.YYiBa� s. _Y.rxY.: w4 "F..iv � -� - -
NCDA A onomte;DlvisionM4300ReedCreekRoadRaletNC27,607G4�i5� 9,1� `733¢ 2655 ;�„Re ortNo:WO,`441-3W:'
Grower; J & K Farms Copies To: County Extension Director
PO Box 1 USDA-NRCS-Sampson
Harrells, NC 28444
r a
WasteAnalysis e ort�
2/19/99
Sampson County
�.axK,ai .��.� :.ram x
Sam le,in MANOW,
cxi �.,.w�.-.. ...»�.:, az �.xan�e:cri. ..,�., .,,:,-,,V-.x.:�+ ^�:•ee:waa�na:�.r�ams•aa
:iborato ;Results; "arts er:<million unless other�e��sefagtcd '
,a: � E,�, �,�'.Hab axw . �. �, S Ny .
,. ¢t
Sam Ie ID:
N
P K Ca M S
Pe Mn Z'n Cu B Mo Cl C
Total 118 L
34.5 86.2 75.3 26.8 16.5
2.62 0.13 0.55 0.00 0.01
1 . �'
1N-N
L L M M M
M L M VL VL
Waste Code:
-N114
ALS
-NO3
Na Ni Cd A Al
Se L! A SS CAI DM% CC-F% ALE�It gal
Description:
OR-N
38.6
6.6
Swine L oon Li .
Urea
L
Ire eommendatlons N
IVuirients Available for F.lrst Cxo
!hs%1000 `alloiis
�'�'Elemeufs .�lbs/�oao," allans
plxn'/fort'�Melfso�J
t,xigatton '
�N, � f'205 K2{?: �. ..Cis �� 22eS e ,Mn >� Zn C
ll:�q � 0;46• 6 0.44 :� U 16�' Q:10E 0 Q2 T T 0.00_e
;� �� o �'!x �
s '
�Na� ; t �IYI i• P6 ��Al . �Si:` ;Lt
. ,. •w _a.__ �_. _.__ me,' u 'vK'-.mearc- �+aa .... aya" irv9 .wp�'.:2r �*.wmxt ls' a -�a:r �.Yus �Y-:w: ✓.,�+c;zaowe faliX«e3�... ' i E A '-af m:.. U &r a t
d't•2y. € aUaq '4,anA [ < S lVbsi6t'$. 8PiP ... 8,wrmr x.,p. +,.,A:g, ,ny..cn » .. . .. �. l' •.: q:ywp�',a A'w'. y"' < ri'9H4 Msn.te ".+'G" z. f nasa
e,pH�gpth Iagovnllquitl,is�belowtheadeaLcangeforbacterial�gcionland;wastetreai ent„Gra uattyadJust�pHb lIbofagricWturaIlltrieper1 60ru ft; itquidtremaiglnliieaagoan.Samplethel�ga
nnthl gaud,contin� �; ad use Fl,utttil'at�is,withir t}ie &ked-ran e,of,�7s0� 0 � n

... ..` �¢ �Y.td-..-dgrrv}.ia' �A r43- .a• Xv •4a' .ra .. k4W� •'M` p;^:tYee k' 'e ffi da. �n4 : �,y�, < �,� r v.[ - � �. .,. ,� a1^t^f."$"P.. .. :�.... ,. e ` .. .. 8
NGDA�A onomlc Division` 43�OO Reed <.CreeiRoad Ra1ei NC���7GQ-64E.65�; 919. PSM-26.5,5 _ ' �� � �Re rt!No. W,01427�W
Grower.- j & H Farms Copies To: County Extension Director
PO Box 1 USDA-NRCS-Sampson
Harmils, NC 28444
WasteAnalysisRUp 0 rt farm:
9/17/98 Sampson County
""Ie Ink r
Sam fo:
kt aborato . Resuits " ' b r million unl 5 ii-A—E OelikFd g " r
Sam to LD:
0100 "
N
P X Ca Mg S Fe Mn Zn Ca B Mo Cl C
Total 63.9 VL
33.7 90.1 57.7 24.2 12.6 0.84 0.11 0.22 0.17 0.06
IN-N
L L M M L L L L L L
Waste Code:
-NH4
ALS
-NO3
Na Ni Cd A Al Se Li pH SS C:N DM% CCE% ALB X a1
42.2 7.98
Description:
OR-N
Swine L oon Li .
Urea
L
RecommeRdatians,
5".+.wae-.: ' �
.:. �Nertrients Avallable.for,rFirst Cro�.�lbs/1000 allaris:q�
QterElements�,1lbs%1000" allans
Ika ian;hfetbod:
� At,. .�, ". saL'.
N. P 5 R20` . 5`.. e; . 11fn fin.`;.' f2rr B, Md .Cl: '
� :# `.�1R :-6e � t� 3� ?'✓<�?h,;�y 3'. A'°'.t.
Nq Ni.Cd Pb' fi . AI So: a. , : Li
" -
Saco le�ini'o ��
gi:aborato oRes�lt9�} n arts°.er�n�tllion�ualessiotlierwise noted ��'q?S�'g$ 9 � ��$..(¢ � pg',k :�� �� ''gip° � � �'"�3 @p 3���q n{gq� `p'
Sample LO:
IOW -
N
P X Ca MR S Pe Mn Zn Cu B Mo CI C
total 215 M
69.4 253 73.2 Al 24.5 1.8I 0.20 0.54 0.27 0.12
IN -N
M M M M M M M M M L
Waste Code:
-NH4
ALS
-NO3
Na Ni Cd Pb AI Se Mi PH SS C.•N DM% CCE% ALE R al
64.6 7.16
Description:
OR-N
Swine L oon Li .
Urea
L
Recommendations:
NutrientsAvallalile forFiist Cro �1 `. albs%1000t allansae
Qtl�er ElemenisIbs%IOOOTallorrs
��lcalion"�...etbod,. ..;
pl �`
pt �
A�
N >.z05 �1CaA '. C.ir` . ; • `' � = r �'� � � $�i1fo� `r47,� ,3
,� ,, MS .�, S' Fe Mu • ` �w�iZri G'r"e t ¢1 <�
e 'ayg4g' -
Nb` Nti " .Cd ; �i'b, . ��� ��°p �,
�. �, ; �; � , �,� .�..

NCDAA onom c=Drv><s�an OOMReed Creels Rnad Raley NG: 27647-b�65 3 9Y9 �7.33�265Vl", ilk �;���I!34 ill:;:������.�al��Re ortpNo:��W05�'����
Grower: J & K Farms Copies To, County Extension Director
PO Box I USDA-NRCS-Sam son
Harrells, NC 28444
. nari
Wste Analysis Reph
0rt Farm; •
6/ "8
Sampson County
Sample ID:
N
P X Ca M S Fe Mn Zn Cu B MO Cl C
Total 140 L
IN -N
37.0 90.0 92.1 31.2 10.3 1.81 0.20 0.19 0.00 0.07
L L M M L M M L VI L
0100 �
Waste Code:
-NH4
ALS
-NO3
Na Ni Cd Pb Al Se Li PH SS ON DM% CCE% ALL' K al
45A 7.1
Description:
OR-N
Swine Lagoon Li .
Urea
L
xxaa•.,,.- ,..�as •e ak'a�4. �i'�
,
Reco°mmendaEionr ,� 3 ' , . _ ;: , .I .
g,s aay, - 3 a - a qi� '� � � S3¢ '�'��g. ��3
Nutrients Availa6le;for First Cro t � lbs/100Qa alloiis ss '+
S. �,
Other,"l±lemeuts ,i. a ,` .4bs/100O allons
!'lion'�`1Y P.zOK20. "
Metbod
vi :..f'..Y 5 4 -
=irri ation i:.. 0 49 :0 72
N�'E.�"�; )$ '5 > .::,-: � ..i-- � �..-: ' :- >:;.o '. r... .:-§:. •:7
Ca.:c Is SM 'y Fe Mn' n•Cu;gB:tMa (1 °,;
Z `.
d '{ E. k.3--• i,. mX S.) - 3?'i T.'!' p.$.i { �, 9. q+��..:Y.
, 4
0:54,z0 00, T A'> a,
->, s.. ,.. .�.. ,„83� ♦,�`� ,:`s �"'. '#..T �'.'�g.� +.a�,. �
.. ...._. .: tadaas`a.���,-u� .8'-��?s.. 'AafX-�w.i.'Axn.6tz
$$g.
Nay Ni Cd P6: °Als So li
a
0 38 c
��
Sam Ie?info-.. '
ora`to` R ul arts'oa�unlessathe� senoeiiI ta��I>`�<�#�_xa.�; �� 1',�" tiaY1
Uab es ts�` eiiin3llir►vi � A .. �.> " .e �_ .. . �� _, ,la �A.. �a -. -F •., �.:..;�r .�..r
Sample ID.
N
P K Ca Mg S Fe Mn Zn Cu B MO Cl C
Total 168 L
31.8 332 72.7 20 17.8 0.97 0.10 0.17 0.00 0.41
IN -N
L M M M M L L L VI M
Waste Code:
-NH4
ALS
-NO3
Na Ni Cd Pb Al Se Li PH SS C:N DM% CCE% ALE K aI'
102 7.61
Description:
OR-N
Swine L oon Li
Urea
M
.::,w.;:za a ry :..
Recommendations:'
, f H.:a > .. : a' � '.': ,c5;.5(�k',M1F.. t .4-r e y : 3 _ ,.,�,.
:,°z rrEr.`Nutrients-Available�for,Flrst?;Cro ,, ; 11UTO, , lGs%i00�+allorisi �
OtherrElements "{ k. :T E:�#,'lW1000, allons.
� ::. - ., Y$ �s1".'n� �.}E a"i `'S 'k R 4 ".y-- A_ F_ :S�
lication Metliad : N P205 KzO C[J ,s' �1g e' I S'` e$ hfn:e Zn G`u B h : Mo ,° G! `
"'
pP z= , �o s� fi4�t,'i.,�`. I
z P. c �^ - Y r' -, e.' Y '!. °S N.a.
IrriDation`'_ �0:70:.•:�-0.42:27.. 042 0.14°,x_ °0:10 O.OI C, tlT 0:00°: I.:,'
e,i� .. y .. . A'. .z....a ' ... :. yy'��' .,
5- a� 3P ..'.j
R. Mx . .Mli..". ..... „}},
.:, an�yy ...--3 �xa. v. >.'4x. ✓'k 'i .+ + -'.: "3: ,,, v 4... ., a w:,P.43.a: ::
'l'?�- �Aa: ,as,. e. .. � r'. „s �n" qg # Y`s... ., L`.r.i9.:'
a 'S .: : r ' ,,,. ".i ;,. .';r, ,C . ... r .:.. -..,.
3.,,at. ,, _., .: 'd.a. 2...,.: :�„ �'Ch. 3.� ., � `Q �� �..1f �, e�`}�... .,:sN ..'.y.R.A�2'(,. C.Y. 3�,� i�A .i. T a'.",ii t.,��.' .rf
.3, v�Yix ^.-$Y.y�, 4 ,�k... 'Q o � �,.i vs+-^_, Y-vu ,*.w.. xr-±-��.� �Y :>30 #3. imC J:u >4'K'.�t
L� E °'i a§.iF i`I q,i3":. -4.
,
F1' , Na � F rNi Cd Pb . Al
tt�,,
'. 1 $ ,, 1,- i ..
0,85 rs; _b
x. S -
'i,�. x
R. i�' b+...J, ,W :.�` 4• .��
3b1✓ mi" -'i"x :,��' Y.I i = k"' -

- Kqomic,=eDiv
isio, YnwR43 27.667,6465 (919 73V*5'5MGaw1i �;ek-&rmr�' bi-thV02752 P
Sam le Ink' t,f
J:aboeatoi',ResiiltP `a�F ill
Sample ID:
N
P K Ca Mg S Fe Mn Zn Cu B Mo CI C
301}0�
Total 203 M
50.5 161 96.7 37A 24.0 5.74 0.17 0.22 0.16 o.51
IN-N
M L M M M M M L L M
Waste Code:
-NH4
Na Ni Cd A Al Se Li pH SS ON DM% CCE% ALE K a
ALS
NO3
128 7.32 ,
M
Description:
Swine Lagoon Li .
OR-N
Urea
,;.-.,. -. .,,, „ -, .. e•_y.�. n. ,.,... 4. 3"'a. a: :. :. .: -:.,_s wv. .,.. ,.m.w r c,z a.r-�... �... .a.'a s-.. ., �. y... .: .., .�.,.,�. ,x,F ..:..
Recommendations.,.:?L�t��lutrientsAvatlableafarFirst{Cro ���.�ms16s/1a00.�alloits��OtherElements:�,=:€walbs/1000•
.. yr-r ,..�.ab,w _., � a� ��,. 5.' r::x
allotts§
+- � .-
1ccaliori Melbod rs,:, NVP205 Cap : M 5 FQ Mri Z Cis; B .WMo.. ,Cl
f`.; k qk- � C C � S� E.-e• d'Y"6'nd4F, �,.
Irri �tion h �0:7b 056 �0:22.
$. x,•.ma$5r?'3"S..K„ut'rc .d.R
5Na iV:; x� ° CrI, : P•b.. a, ' .AI. 5e :A ;°la
:.�.,, ,. „, „w,. ;.. e,, u.x .tt.::.a: �: .Warn-'.ax:�• ��s ass r,,,,,;.,�-Wm»,c; ,.�'r •, .#��^r.a: ,!'. xs: 3o-:. a:.;_ts,•
Laborato Results: arts;" r:nvllionunless°otherwise,t#oted���t�.:,.,
ID:
N
P K Ca Mg S Fe Mn Zn Cu B Mo Cl C
We
Total 196 L
35.5 97.9 74.2 24A 10.5 2.46 0.11 0.17 0.10 0.10
1N-N
L L M M L M L L VL L
Waste Code:
-NH4
Na Ni Cd Pb Al Se Li tH SS ON DM% CCE% ALE K t
ALS
-NO3
34.7 7.35
Description:
OR-N
Swine Lagoon Li .
Urea
VL
t � Nutrlents,Available for.First,Cro 11� 16s/1000 allon Ik
TI000' ufldiit
Recommendations < � • � r n
$7771
IrcatlonMetbod;:.t. 4..�N .Pz09� ��K20�� Ca M S� Fe. �Mri� ;Zn> �,Gu, B•�'�`� Ma "Cl
:. ., - <K5," -yx
:
�Y.Irri ationa D.70.48: 0.78 -0.43 0.14 0.06 O.OI % "l'" 1.' "C' r
�
'� Na. � �:N! �:, Cd��FPb �Al�:
t 'y -`'k9 3�a 2` %.
029t•
...,,'�Y
q.�.xY:p`
i
11
�-
SaRi
,m,a ,,,:a>�.>.a,�:. c'w.p-n-�.�.
Uborato `4Resnitsj ants, r,:tniliiau;uniess,;ntlierwisePnoted
Sample ID:
04 M
N
P K Ca M S Fe Mn Zn Cu B Mo Cl C
Total 378 M
59.4 347 93.1 34.4 36.3 3.35 0.31 0.45 0.24 0.44
IN -N
M M M M H M M M M M
Waste Code:
-NII4
Na Ni Cd A Al Se Li H SS C:N DM% CCE% ALE K
ALS
NO3
91.9 7.35
Description:
OR-N
Swine Upon Li .
Urea
M
Recomirieddations:
� lk. U �Nvii�ientsAvaiiablerfor�Fits'tCio` � lbs/1000�`allarisf
OtheirElemeats`:, r d 'lbs11000, arrims°
i 1:4
lir gatloa�a
$ �,'.'g..g[.${;;: y�'.��fj A
.'_4 �� .5-a w'� .'F: -444 K�dY+$ �438 39./ - ? i.5 A ...��« .�°3.
PbA(SeOy�
1 .�� '
Fq°5 , lx:tq :,-,:,.€a)yx¢ 4.y�.�:
.e,.A .:i ,st �i t L£F t i m.:� d e�AF:-�.''.'� �$a EF.. i rt.r;< i a r. $

Zn Cu
In In in In m In In In In
110 79.9 27.7 11.8 2.89 0.I2 1.53 0.11 0.27
1. M m L M 1. M 1. M
8.19 2.30 0.09 0.27 0.11 0.09
1 M r. M ►. ►.
'V6/'1r1
Mo C!

� C
'J & K FFA&Iarms Inc.
Post Office Box 1
9
Farms, Inc. Harrells, North Carolina 28444 Farms, Inc.
Phone: [phone] - Fax: [phone]
Fit I e - r G 45
SEP 13 2001
..., DWO
September 10, 2001
TO: Bob Heath
This is a memo to document our conversations on 9/8/01 & 9/10/01. As I brought to
your attention, J & K Farms had received Notice of Violation letters involving the Clear
Run Complex, Wyne Complex and Harrells Farm. I was unaware that the response time
deadline was 9/3/01. Dawn Williamson with Murphy Brown pointed this out to me on
9/7/01. I also noted that we have been transitioning to a new consultant that is managing
our records- My request to you and Paul Sherman was that we be allowed to extend our
response time until9/21 /01 _ You stated that Paul was in agreement that 9/21 /01 would be
acceptable. Thank you for allowing us this extra time and we will communicate by
9/21/01.
James C. Moore
cc Paul Sherman

L
n sep • ol •
..r
s■
! � O
c c Ii l ar rigs, Inc. Iiax Cover "heel
If ivy 41 Eas(
P.O. Box I
HarTC11S, North Carolina 28444i
Phone: [phone]
Fax: 9I 0-532-2898
Send to. From: J- V%,!t
Mention: JO Date:
Fax•. -Phone.-
Total pages keluding this cover sheet:
Urgent Please review
Reply ASAP. �� For your idormationl
Please Comment
Comments:
P.I
1,,

Sep 10 01 02:26p
P.2
j & K Farms, Inc, f
Post Office Box 1
Forms, Inc. Harrells, North Carolina 23444 Forms, Inc.
Phone: [phone] • Fax: [phone]
September 10, 2001
TO- Bob Heath
e..
This is a memo to document our conversations on 9/8101 & 9/10/01. As I brought to
your attention, J & K Farms had received Notice of Violation letters involving the Clear
Run Complex, Wyne Complex and Harrells Farm. I was unaware that the response time;
deadline was 9/3/01- Dawn Williamson with Murphy Brown pointed this out to ate on . -
9/7/01. I also noted that we have been transitioning to a new consultant that is managing
our records. My request to you and Paul Sherman was that we be allowed to extend our
response time until 9/21/01. You stated that Paul was in agreement that 9/21/01 woi ld be r:
acceptable. Thank you for allowing us this extra time and we will communicate by
9/21/01.
James C. Moore
cc Paul Sherman
wV.4

AGIA
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 20, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
J&KFarms
Attn: Mr. Kenny Moore
Post Office Box 1
Harrells, NC 28444
Subject: NOTICE OF VIOLATION AND SHOW CAUSE MEETING
Administrative Code 15A NCAC 2H .0217
Harrells #1 Swine Farm
Facility No. 82-400
Sampson County
Dear Mr. Moore:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non -discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H.0217 Permit.
On July 6, 2001, staff from the Fayetteville Regional Office of the Division of Soil and Water
conducted an operation review of your swine farm located off Highway 41 in Sampson County. During
that review, it was noted that the corn crop had only been partially planted in field #2 Tract 8596 as
required by your Certified Animal Waste Management Plan (CAWMP). It was also noted that a lagoon
waste sample had not been analyzed since July 2000 and that weekly freeboard levels bad not been
recorded since December 2000 as required by your permit.
The Division of Water Quality requests that the following items be addressed:
1. Establish the required crop in all fields as noted in your CAWMP.
2. Collect lagoon waste samples in a timely manner. Samples are valid 60 days before and 60 days
after an irrigation event.
3. Record lagoon freeboard levels weekly and maintain with farm records as required by your permit.
225 GREEN STREET - SUITE 7141 SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] W W.ENR.STATE.NC.tJS/l:NR/
AN EQUAL OPPORTUNITY /AFFIR14iATIVE ACTION EMPLOYER- 500A RECYCLED110% POST CONS UNIER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Moore
8-20-01
Page 2
4. Provide the regional office with copies of the past one year irrigation records, including Irr-I and
Irr-2 forms.
5. Provide the regional office with copies of the past three years freeboard levels and waste analysis.
Failure to comply with the above conditions may result in the facility losing its General Permit
and being required to obtain an individual non -discharge permit for the facility.
This letter is also to offer you the opportunity to meet with divisional staff for a Show Cause
Meeting. These meetings are to allow you the opportunity to present verbal and written explanations of
why the above violations have occurred and why you feel that no further action should be taken by this
office in response to those violations. After the meeting all information received will be used to
determine if further actions, such as civil penalties, are warranted.
This Show Cause Meeting is also to address your responsibilities as the Operator in Charge {OIC}.
I have attached a copy of Title 15A:08F.0200 Certification of Operators of Animal Waste Management
Systems for you. These rules are routinely addressed during the training for certification to become the
OIC and will be discussed during the Show Cause Meeting, should you wish to attend. This office feels
that there are several duties and requirements of an OIC that have not been properly met. Again, the
Show Cause Meeting is to allow you the opportunity to show cause why this office should not proceed
with recommendations to the Water Pollution Control System Operators Certification Commission for
further action against you as the OIC.
You are asked to consider whether or not you wish to attend a Show Cause Meeting and to contact
Mr. Paul Sherman, Environmental Engineer, of this office to establish a time and date for the meeting. 1
would like to stress that this meeting is not required but is offered as a means for you to present further
information in a meeting format. Please be advised that should you not wish to meet with this office our
final decisions will be based only on the written information requested in this letter and already on file.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division of
Water Quality has the authority to levy a civil penalty of not..more than S25,000.00 per day per violation.
Please provide this office with a written response to all of the above noted requests and a verbal
response to the Show Cause Meeting on or before September 3, 2001.

Mr. Moore
8-20-01
Page 3
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Paul
Sherman, Environmental Engineer, or myself at [phone].
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
MPS:PRJmps
cc: Sonya Avant - Compliance Group
Sue Homewood -- Non -Discharge Permitting
Beth Buffington -- Tech. Assistance and Certification Unit
Wilson Spencer - Sampson Co. NRCS
Trent Allen - DSWC Fayetteville Office
Dave Nordin — Brown's of Carolina, Inc.
Central Files - Raleigh

ENR - IVPCS OPERA TORS CER TIFI CA TIO jV COA1iVISS1OiY T I.iA: 08F.0200
SUBCHAPTER 8F - CERTIFICATION OF OPERATORS OF ANIM J& WASTE
iNIANAGEMENT SYSTEI4IS
SECTION .0100 - GENERAL PURPOSE/DEFTNITIONS
.0101 PURPOSE
(a) The purpose of these Rules is to reduce nonpoint source pollution in order to protect the public health and to
conserve and protect the quality of the State's water resources, to encourage the development and improvement of the
State's agricultural land for the production of food and other agricultural products, and to require the examination of
animal waste management system operators and certification of their competency to operate or supervise the operation
of those systems.
(b) These Rules apply to all operators of animal waste management systems that are required to designate an operator
in charge as specified by G.S. 90A-47-2(a). These animal waste management systems include those systems that are
designed to serve an animal operation as defined by G.S. 143B-215.10B(1).
(c) The Certification Commission shall classify animal waste management systems based on the types of structures
and nonstructural practices serving a feedlot that provide for the collection, treatment, storage, or land application of
animal waste.
(d) The Certification Commission shall establish certifications for each type of animal waste management system so
that persons holdin4 these certificates shall be affirmed competent to operate a specific type of animal waste management
system
History :Vote: Authority G.S. 90A-37; 90A-38; 90A-47; 143B-300;
Temporary Adoption Eff. January 7, 1997:
F_ff..4ugust 1, 1998.
.0102 DEFINITIONS
(a) "Animal waste management system operator" means a person that has been certified by the Certification
Con nission as a Type A Animal Waste Management System Operator or as a Type B Animal Waste Management
System Operator.
(b) "Appropriate examination" means an examination that has been approved by the Certification Commission.
(c) "Approved training program" means a training program that has been approved by the Certification Commission
in cooperation with the Cooperative Extension Service.
(d) "Certified operator" means a person who holds a currently valid certification as an animal waste management
system operator.
(e) "Certification Commission" means the Water Pollution Control System Operators Certification Commission
(WPCSOCC) created by G.S. 14313-300. The Certification Commission's mailing address is PO Box 29535. Raleigh,
\C 27626-0535.
(f) "Contract animal waste management system operator" means any certified animal waste operator who contracts
with the ovmer or person in control of an animal operation pursuant to G.S. 90A-47.2(b).
(g) "Currently valid certification" means that all training and certification requirements pursuant to G.S. 90A- 47.3(b)
and G.S. 90A-47.4 have been completed.
(h) "Emergency circumstances" means any extraordinary meteorological event, natural catastrophe, or equipment
failure that threatens the integrity of the animal waste management system.
(i) "Person under the supervision of an Operator in Charge" means a person who takes directions from the Operator
in Charge and who may only land apply animal waste when the Operator in Charge is available for consultation and
advice at any time during the application of animal waste.
History Note: Authority G.S. 90A-35; 90,4-43; 90A-47; 1433-300;
Ternpormy.4doptiorr E_ff. Jantuny 7. 1997:
Eff. August 1, 1998.
NORTH CAROLINA ADMINISTRATIVE CODE 08121198 Page I

ENR - JVPCS OPERATORS CERTIFICATION COIYLYIISSIO_N T15A: 08F.0100
SECTION .0300 - CLASSIFICATION
.0301 CLASSIFICATION OF ANIMAL WASTE MANAGENIENT SYSTEi<IS
(a) The Certification Commission shall classify animal waste management systems based on the types of structures
and nonstructural practices serving a feedlot that provide for the collection; treatment, storage, or land application of
animal waste.
(1) Type A: These animal waste management systems generally include the following structures and nonstructural
components that provide for the collection, treatment, storage and land application of animal waste and
primarily rely on an anaerobic lagoon and soillplant systems for the treatment of animal waste: anaerobic
lagoon; pumps, pipes and associated appurtenances that convey the waste from point of generation to final
treatment/disposal site; flushing systems; solids separation equipment; irrigation equipment; and land
application site and crops. Type A animal waste management systems are generally used to treat waste
generated by nionogastric animals which produce a low -fiber waste.
(2) Type B: These animal waste management systems generally include the following structures and nonstructural
components that provide for the collection, treatment, storage and land application of animal waste and
Primarily rely on soiUplant systems for the treatment of animal waste: dry stacks; solids and slurry collection
equipment; storage ponds for the collection of solids and runoff, pumps, pipes and associated appurtenances
that convey the waste from point of generation to final Type B animal waste management systems are
generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste.
(b) Animal waste management systems which include components that are significantly different than the system
described in Subparagraph (a)(1) of this Rule shall be evaluated by the Commission, or its designee, to determine if the
system is subject to classification in accordance with 1 5A NCAC SC _0102(b).
History Note: Authority G.S. 90A-37; 90A-47: 143B-300:
Temporary /fdoption Eff. January 7, 1997:
Eff. August 1, 1998,
NORTH CAROLI A ADMINISTRATIVE CODE 08121198 Page 4

ENR - f VPCS OPERA TORS CER 71E1 C4 TION COALVIISSION T 15.4: 08F.0100
r
.0403 APPLICATION PROCEDURES
(a) An application being filed for examination shall be postmarked by the United States Postal Service at least 30 days
prior to the date upon which the examination is scheduled to be administered and the appropriate fee must accompany
the application-
(b) Upon receipt of the application by the Certification Commission, the application will be reviewed by the
designee(s) of the Certification Cornrrussion for eligibility to take the examination. The applicant mill be notified by
letter, which will serve as the receipt for the examination fee, of hisiber eligibility and arill be advised of the date, time
and place of the examination. In cases where the applicant is ineligible for examination, the applicant will also be
notified by letter and advised of the reason for ineligibility. The examination fee will be refunded in the event that the
applicant is determined to be ineligible for the examination. Upon notification of ineLgibility, the applicant may request
a hearing to be heard by the Certification Conurussion at the next regularly scheduled meeting, relative to the ineligibility.
Such requests must be in writing and shall be submitted postmarked at least 30 days prior to the next regularly scheduled
mecting. Any applicant who intentionally supplies false information on the application for certification for the purpose
of gaining eligibility, will be ineligible for the examination and will forfeit the exarrrination fee. Applicants who have
intentionally supplied false information and who have been determined to be ineligible who wish to reapply for
certification shall follow the procedure set forth in Rule .0407(d) of this Section.
Hisfory Note: Authority G.S. 90.4-39,- 90.4-47; 143B-300;
Ternporan Adoption EJf. January, 7. 1997;
Eff August 1, 1998.
.0404 )EXA IINATION PROCEDURES
The Certification Commission or its designee shall conduct examinations for certification in accordance with the
following:
(1) The dates, times, and places of examination shall be detemuned by the Certification Commission.
.announcements of the dates, times and places of examination shall be distributed to the Cooperative Extension
Service office in each county.
(2) Each applicant applying for examination shall be notified of the date, time, and place of the examination in
accordance with Rule .0403(b) of this Section.
(3) Examinations approved by the Certification Conunission shall be given only to those who, after filing proper
application, have been determined to be eligible.
(4) When each applicant receives hisdher examination paper, he/she shall identify themselves by way of a valid
driver's license or other form of photo identification satisfactory to the proctor of the examination.
(5) Representatives of the Certification Commission or its designee(s), who are supervising the examinations may
take appropriate action against applicants; including dismissal from the examination, if the examination
policies and procedures are not followed. 4
(b) An examination score of 70 percent or higher shall constitute a passing score.
(7) The applicant shall be notified. in Writing only, of the score achieved on the examination by the Certification
Commission or its designee. The results of the examination shall be mailed to the address submitted with the
application for examination. If a passing score is made. such notification constitutes certification by the
Certification Corrimission that the applicant is qualified operator of the appropriate type of animal ,%-aste
management systems and shall be issued a certificate by the Certification Conunission. after each
examination, a list of those certified shall be prepared and made part of the permanent records of the
Certification Commission,
flistor i; Nome: _authoriry G.S. 90.4-39; 90A-47; 143E-300;
Temporary.4doption Eff. January 7, 1997;
Eff. Augusr 1, 1998.
NORTH CAROLINA ADMINISTRATIVE CODE 08121198 Page 6

ENR - f 'PCS OPERA TORS CER TIFICA TION COM!> USSION T I5.4. 08F . 0100
SECTION .0500 - CIVIL PENALTIES
.0501 WHO MAY ASSESS
Civil penalties may be assessed by the Secretary- of the Department of Environment and Natural Resources or his
designee, for willful violation of the requirements of G.S. 90A-47 and this Subchapter.
History note:Authority G.S. 90A-47; 90A-47,5; 143E-300;
Temporary Adoption Eff. January 7, 1997:
Eff. August 1, 1998.
.0502 WHEN ASSESSABLE
Civil penalties may be assessed whenever the Secretary, or his designee, has determined that an owner of an animal
operation with an animal waste management system, or an Operator in Charge of an animal waste management system,
willfully violates the requirements of G.S. 90A-47 and this Subchapter. Violations that may result in the assessment of
civil penalties include, in addition to matters specially referenced in G.S. 90A-47.5(a), failure to designate a properly
certified Operator In Charge of the animal waste management system as required by G.S. 90A-47.2(a).
History Nore: Authority G.S. 90A-47: 90A-47,5; 143B-300;
Temporary Adoption Eff. January 7, 1997;
Eff. August 1, 1998.
.0503 STANDARDS
In determining the amount of the assessment the Secretary, or his designee, shall consider the following standards:
(1) duration of the violation;
(2) other violations of this Subchapter or G.S. 143-215.6(a);
(3) effectiveness of preventive or responsive measures taken by violator;
(4) cost of rectifying any damage caused by the violation; and
(5) the violator's previous record in complying or not complying with the requirements of G.S. 143, Article 2 t.
History Note: Authority G.S. 90A-47,- 90A-47.5; 143E-300;
Temporary Adoption Eff. Januay 7, 1997;
Eff. August 1, 1998.
.0504 ASSESSMENT
(a) For all violations for which a penalty is assessed a notice of such action shall be sent to the respondent by certified
mail. The notice will describe the violation, advise that the penalty is due. and advise the respondent of the rights of
appeals as specified in Rule .0505 of this Section.
(b) The Secretary, or his designee, may modify a penalty to a lower amount upon finding that additional or different
facts should be or should have been considered in determining the amount of assessment.
History Note: Authority G.S. 90A-47; 90A-47.5; 143B-300;
Temporary Adoption Eff. January 7, 1997;
Eff. August 1, 1998,
.0505 PAYMENT AND HEARING
(a) Within 30 days after receipt of notification of an assessment, the assessed person must tender payment, or submit
in writing a request for remission or reduction of the penalty, or file a petition with the Office of Adnunistrative Hearings
in accordance with the procedures found in G.S. 150B, Article 3A.
(b) The Secretary, or his designee, will accept and a6mowledge all tenders of payment on behalf of the Certification
Commission. Requests for remission or reduction of the penalty will be presented to the Certification Commission and
the respondent will be allowed the opportunity to present its request only when the respondent and Chairman stipulate
that no facts are in dispute, or where the respondent waives his right to an administrative hearing.
History Note: Authority G.S. 90A-47; 90A-47.5; 143B-300;
Temporary Adoption Eff. January 7, 1997;
Eff. August 1, 1998.
NORTH CAROLI.NA ADMINISTRATIVE CODE 08/21198 Page 8

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
September 30, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
J&K Farms
PO Box 1
Harrells NC 28444
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notice of Violation and Revocation for Nonpayment
Harrells #I
Permit Number: AWS820400
Sampson County
Dear J&K Farms:
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary_ of that date. Your animal waste
management system permit was issued on 7/13/98.
Your annual permit fee for the period of 7/13/99 - 7/12/2000 is $150,00. Your payment was due 9/4/99. Because
this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant
to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revolved unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
P.O_ Box 29535
Raleigh, North Carolina 27626-0535
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincerely,
Kerr T. Stevens
cc: Non -Discharge Branch Compliance/Enforcement Unit
Fayetteville Regional Office
Sampson County Health Department
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

State of North Carolina 'T
Department of Environment,
Health and Natural Resources { •
Division of Wafter Quality a
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary p E H N R
A. Preston Howard, Jr., P.E., Director ����®
April 3, 1997 n"EC
J&K Farms Inc APR 0 71991
Harrells #1
PO Box 1 FA iLLE
Harrells NC 28444 REG.OFrICE
SUBJECT: Notice of Violation
Designation of Operator in Charge
Harrells #1 - . . -. .. .
Facility Number 82--400
Sampson County
Dear Mr. J&K Farms Inc:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
-4. j
for Steve W. Tedder, Chief
Water Quality Section
bb/awdeslet l
cc: Fayetteville Regional Office
Facility File
Enclosure
P.O. Box 29535, %�y�C FAX [phone]
Raleigh, North Carolina 27626-0535 4W An Equal Opportunity/Affirmative Action Employer
Telephone [phone]% recycles/ 10% post -consumer paper