430022_ENFORCEMENT_20171231

s Fsr
:JAh1ESf�-`HUNT,JR. °=
- ;GOVERNOR ' -
+BILL HOLMAN�'
,rSEG_ RETARY '
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i
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 11, 2000
-Mr. Tire Craig
864 Cumnock Road
Sanford, NC 28330
SUBJECT; NOTICE OF DEFICIENCY
Slippery Rock Swine Facility
Registration No. 43-22
Harnett County
Dear Mr. Craig:
On May 17, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality inspected the Slippery Rock swine facility. It was
observed that the small grain overseed crop had not been removed in
acordance with the time frames stipulated in your certified animal waste
management plan (CAWMP). In addition, the lagoon dikes had saplings on
the back slopes that require removal.
In regard to the deficiencies noted during the inspection, the following
actions are requested:
Remove the small grain overseed to prevent the loss of the Bermuda
grass stand immediately. Review the memorandum attached to your
CAWMP that stipulates the time frames for the establishment,
application windows, and the harvesting of the small gain overseed
crop to prevent future violations.
2. Cut and remove the saplings on the backslope of the lagoon and
maintain the weed and grass at or below knee height to allow
inspection for burrowing animals problems and or possible seepage.
Please notify this office on or before August 15, 2000 at the address
below as to the actions taken or proposed to be taken to resolve this
deficiency. Nothing in this letter should be taken as absolving this facility of
the responsibility and liability of any violations that have or may result from
these deficiencies.
"Z-1
��RSf�3
k s Rx epi::
..,.2.O --0
.
225 GREEN SYREET, SUITE 714 J SYSTEL BLD, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCL£0110% POST -CONSUMER PAPER

Mr. Tim Craig
July 11, 2000
Page 2
If you have any questions concerning this matter, please call Robert Heath, at (910) 486-
1541.
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Trent Allen - FRO DSW
Parks Blake - Harnett Co. MRCS
Tony Moore - N.G. Purvis Farms

Nwh Carorft staft tsrrrarsry b a W* pepattr wnt of Crop science
grarx wwwsly aro a O* tduara iratit Am
of The thtirarsly of Ho* Csro&e
Cotiaga of Apr;mftra and Llfa Sdwcad
Campm Box 7620
Ralaiph, NC 27695-7820
019.5152847 _
919.513.7969 (}ax)
Memorandum
TO: North Carolina Certified Te nical Specialists
FROM: Dr. Jim Green, Chairman
NC State University Forage roduction Workgroup
DATE: June 29, 1998
SUBJECT: Crop Management Practices for Select Forages
Used in Waste Management
The following is a four-page summary of suggestions for management practices for some
forage crops that can be used in waste management plans. These suggestions are a result of
discussions within the NC State University Forage Production Workgroup, a group .comprised
of NC State faculty and MRCS agency personnel with expertise with the crops.
There are limited documented research responses of some of these practices on the many soils
and environments where these crops are currently being grown. The Forage Production
Workgroup has taken the available data and used the combined experiences and realistic
estimates of key people to come up with suggestions that will allow farmers to incorporate
these crops and practices into waste management plans. As data become available to -
substantiate or refute these suggestions, the Forage Production Workgroup will make
appropriate changes.
Bermuda Over -seeded Wah Cereal Rye and Annual Ryegrass
Currently two types of `Yyegrass" are being used for winter overseeding in fields used for
animal waste management. Cereal rve is a winter annual smallgrain that looks similar to
wheat, barley and oats. dual ryearass is a winter annual grass that looks aarcb like tall
fescue. Both of these grasses, when growing during the winter on bermuda sod, can have
significant impact on subsequent bermuda yields. In effect, the total yields. from an awe
growing the combination of bermuda with these winter annuals will usually yield between 1-2
tons more per acre than bermuda growing alone for the year. Therefore, the total amount of
PAN /acre for the year is about 100 Is more than for bermuda alone. Although cereal rye and
annual ryegrass are suitable crops for overseeding, the management of the crops are different
and thus practices implemented are dependent on the crop selected.

Nwth caro4ra Stain th+i w2 y is a ono- DePartIt cd GYDQ Science
Want woon ty aril a aormiCrrrq isscRum
of The lhi roily of NwM Carofha
"sge d Agriaftra and Lila Sdwcaa
Campus Box 7520
Flaleigh, HC 27595-7620
919.515.2547
919.515.7959 Oax)
Cereal Rye
The cereal rye should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling rye into short (less than 3
inches tall) bermudagrass sod If drilling is not possible, the seeds may be broadcast on short
Bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 501bslacre of Plant Available N (PAN) may be applied between September 15
and October 30. An additional 50 lbs/acre of PAN may be applied in February -March. If rye
growth is harvested on time and does not significantly shade the bermuda, PAN -rates for the
subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior
to heading or April 7, which ever comes first. This is necessary to minimize the potential for
shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda
ovetseeded with careal rye must be reduced in accordance with NRCS Technical
Standard #590.
Annual Ryegrass
Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by alight cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1-5 times the raze for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 50 ibslacre of (PAN) may be applied between September 15.and October 30.
An additional 50 lbslacre of PAN may be applied in February -March. If additional PAN is
applied to the tyegrass in April -May, the PAN rate for the bermuda must be reduced by a
corresponding amount. This is necessary because ryegrass growth during April -May will
reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is
required by heading or April 7, which ever comes first to prevent shading of emerging
bermuda during April -May period. To favor the production of the bermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height.
The PAN rate for grazed systems with bermuda overseeded with annual ryegrass_.must be
reduced in accordance with NRCS Technical Standard #590.

V
North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Fayetteville Regional Office
Michael F. Easley, Governor NCDENR
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
July 3, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Tim Craig
Craig Family Farms
864 Cumnock Road
Sanford, NC -27330
Subject: Notice of Violation/Notice of Intent
Administrative Code 15A NCAC 2H .0217
Slippery Rock Farm
Facility No. 43-22
Harnett County
Dear Mr. Craig:
You are hereby notified that, having been deemed Permitted to have a non discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 21-1.0217, you have been found to be in
violation of your 2H.0217 Permit.
On June 8, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality
performed an annual review of the Slippery Rock Farm in Harnett County. The review revealed that
over application of nitrogen had occurred on pull #1 by 15 pounds per acre and outside the approved
windows for application under the 100 pound rate plan for small grain overseed. It was also noted that
over application occurred on pull 1-43 by 69 pounds per acre under the same circumstances. These are
violations of your Certified Animal Waste Management Plan.
The Division of Water Quality requests that the following item(s) be addressed:
1. Avoid over application of nitrogen either agronomically or hydraulically.
2. Provide this office with a copy of the irrigation records for the past twelve months.
3. Provide this office with a copy of the weekly freeboard levels for the past twelve months.
225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW.ENR.STATE.NC.US/fNR/
AN EQUAL, OPPORTUNITY! AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]
1

Mr. Craig
7-3-01
Page 2
Failure to comply with the above conditions may result in the facility losing it's ability to obtain a
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 on the above information, the Division of Water Quality is
considering forwarding recommendation to the Director for consideration of enforcement 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 these violations that you swish 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 recommendations for enforcement. This response should be received by this office on or
before Juiy 17, 2001.
Information provided to this office will be reviewed and if enforcement is still deemed appropriate,
yoqr explanation will be forwarded to the Director with the enforcement package for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Paul Sherman, Environmental Engineer, at [phone]
mps/PR
cc: Sonya Avant - Compliance Group
Parks Blake - Harnett Co. MRCS
Trent Allen - DSWC Fayetteville Office
Tony Moore - N.G. Purvis Farms
Central Files - Raleigh
Sincerely,
Paul E. Rawls
Water Quality Regional Supervisor
. r

S
r _
F - � r 4 � I♦ Dtvision of LVater Qualtty •�� �- Y
n f
'� : t O Dtvisio[t"of So Vater Conservatton`
O Other Agenc}
•� -o ` r e.. I J, i Fi ':t it' �.- lx C T , S }€_ ] _A`_ Sw.f_ r w '
Type of Visit OO Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit © Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Date of Visit: 6!8l2o0I Time: 15:00 Printed on: 6!2612009
Facility Number 43 22
T-1 O Not O erational O Below Threshold
13 Permitted ® Certified l] Conditionally Certified 0 Registered nate Last Operated or Above "threshold: ...-
Farm Name: S.tippery.Ra.dC.F.arm..................... --.-- County: U.arut:.tX......... .................
Owner Name: .hiRfttb. -H ........................... Craig. ................. .................................. Phone No: (9191176:-5.05.2 ........................................................
Mailing Address: 849..Cumnock.otoa........................................................................... C-......................................----.--............ Z7.330 ..............
Facility Contact: 'lim.Cz'.aig........................................................ Title: ............... Phone No: ....................................... ........
...-
Onsite Representative:�At)C1.Cr lg.................................................................................... Integrator: hn(i_Cp.Cj3dCIAt................................................---........
Certified Ol erator:Tjjw......................................... Cx. i;-•-.•----...-..............-..-...............-.. Operator Certification Number:
Location of Farm:
1 112 miles down Cokesbury Rd. Turn left after Sachs Repair Shop. From Hwy. 42 ,west, turn south on SR 1403. Turn south I
13110 mile Turn east on dirt path. j
® Swind. [I Poultry El Cattle C] Horse Latitude 35 32 29 Longitude78 53 r 15
Design Current
Design Current
Design Curreut
Swine Capacity population
Poultry
Capacity' Population Cattle
Ca acity Population
❑ Wean to Feeder
❑ Layer
❑ Dairy
❑ Feeder to Finish
JE1 1�Ton-Layer
❑ Non -Dalry
❑ Farrow to. Wean
® Farrow to Feeder 624
❑Other
❑ Farrow to Finish
Total Design Capacity
629
❑ Gilts
Total SSLW
325,728
❑ Boars
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area I0 Spray Field Area
Holding Ponds / Solid Traps JEI No Liquid Waste Management System
Discharges S Stream Impacts
1. Is any discharge observed from any part of the operation:?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. if dischar�,e is observed, was tht conveyance rnan-made'?
b. If discharge is observed; did it reach Water of the State'? (If yes, notify- DWQ)
c. If discharge is observed..vh3t is the estimated flow in rLml/ iiia?
d. Does discharge bypass a lanooti system?(If yes, notify D%VQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection'- Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Stnicture 2 Stnicture 3 Stnicturc 4 Structure 5
Identifier --• ................................
Freeboard (inches): 40
05103101
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
NIA
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
Stricture 6
Continued

Facility Number: 43-22 Date of Inspection F 6/8/2001 Printed on. 6/26/2001
Comments (refer to question #): Explain any YES answers`.and/or any recommendations or any other comments.
5.
Are there any immediate threats to the integrity of any of the structures observed'? (ie/ trees, severe erosion,
❑Yes
No
seepage, etc.)
7) Cut lagoon banks' bi-annually.
6.
Are there structures on-site which are not properly addressed and/or managed through a waste management or
ReviewerlInspector dame Paul Sherman
Reviewer/Inspector Signature: Date:
closure plan?
EI Yes
No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7.
Do any of the structures need maintenance/improvement?
® Yes
❑ No
8.
Does any part of the waste management system other than waste structures require maintenance/ improvement?
❑ Yes
® No
9.
Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
® No
Waste Alrplicadon
10.
Are there any buffers that need maintenance/improvement?
❑ Yes
® No
11.
Is there evidence of over application? ❑ Excessive Ponding ® PAN ❑ Hydraulic Overload
®l'es
[] Na
12.
Crop type Coastal Bermuda (Hay) Small Grain Overseed
13.
Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
® No
14:
a) Does the facility lack adequate acreage for land application?
❑ Yes
® No
b) Does -the facility need a wettable acre determination?
❑ Yes
® No
c) This facility is pended for a Nvettable acre deternunation?
❑ Yes
® No
15.
Does the receiving crop need improvement'?
❑ Yes
® No
16.
Is there a lack of adequate waste application equipment?
❑ Yes
®No
Renuirea Records & Documents
17.
Fail' to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
® No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
® Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
® No
21.
Did the facility fail to have a actively certified operator in charge'?
❑ Yes
® No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit'?
(ie/ discharge, Freeboard problems, over application)
❑ Yes
❑ No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
® No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
® No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP'?
❑ Yes
® No
IoNo violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer to question #): Explain any YES answers`.and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary): ❑ Field Copy ❑ Final Notes
1 1) Over -application on small grain overseed pull #1 - 15 lb, pull #3 - 60 lb.
19) Need to keep separate IRR -2 forms for the Bermuda & overseed. Follow NCSU guidelines on application windows for 100 lb PAN
on overseed. Keep all waste sample reports for previous year and have sample taken within 60 days before and 60 days after last sample.
7) Cut lagoon banks' bi-annually.
ReviewerlInspector dame Paul Sherman
Reviewer/Inspector Signature: Date:
O5103101 Continued

` IBacility Number: 43-22 Date of Inspection 618/x001 Printed on: 6/26/2001
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ® Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ® No
roads, building structure, and/or public property)
29. is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ® No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ®NTo
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No
32. Do•the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ® Yes ❑ No
05103101

Craig Family Farms, LLC
864 Cumnock Road
Sanford, NC 27330
919-776-5052
Mr. Paul E. Rawls
Water Quality Regional Supervisor
Fayetteville Regional Office
225 Green Street - Suite 714
Fayetteville, NC 28301-5043
Re: Notice of Violation/Notice of Intent
Administrative Code 15A NCAC 2H.0217
Slippery, Rock Farm
Facility No. 43-22
Harnett County
Dear Mr. Rawls,
DENR-FRO
JUL 16 2001
k.,R�
13 July 200 +
V
1 �
V�
Having received you subject letter on above reference I would like
to make the following comments:
The over application that Mr. Paul Sherman states on pull #1 and pull
#3 were applied to the coastal bermuda crop because we had a late and dry
summer. I applied more effluent to finish the fourth cutting we normally
get. I do understand I went past your recommended date of September 1 for
applying effluent. However from a page of our animal waste utilization plan
the dates are April thru September. As a graduate of North Carolina State
University and under the direction of Dr. James T. Greene, he emphasized there
is a window of application not a site specific date. He also wrote the
recommendations for DENR on animal waste application. This window is based
on temperature, soil moisture, crop moisture and crop maturity,to mention
a few elements.
Considering the above circumstances I ask for a non -penalty charge.
This is the first problem I have incurred and I assure you we have not
intentionally over applied. If you have any questions about the enclosed
documents you may reach me at 919-776-5052 (home) or 919-770-3718 (mobile).
Sincerely,
Tim Craig
Enclosures: 1 page of Animal Waste Utilization Plan
Irrigation records - 12 months
Freeboard levels - 12 months

JUL-15-01 05:42 PM
• - -- ....__._ ANIMJ4L WASTS UTZLIZATWN p:.At�
.. . . .........................................
TABLE 1: ACRES OWNED Sy PRODVCBR
TRAL"! PI$iD
I 8011 TYPE a C:J49B-
bSTERM:NI[�3
;'
CROP jY19LD
Lii$
IAN
CON,M N
PHASE
CODEC
15
PER
!PER AC
AC
s
s
..-._I I ( or
IAFPLY i ,RUjo.
{_941
'
IFA9
I It Is.S j
r
II
�azs
i
15.5 12735
1311
1FAa
I
I IIoo
P. 01
DENR-FRO
16 2001
L
DWO
* ,r I • ;35
ACREH+ AW N
UBED
TIME
50-
Ivor. :
.7s 20M A� - loq#"�A
APR -SEP f��s ,W.r71
75 1 75
,asp -MAP A,f,.
3991— r
�3 �pAa � :5.5 ass '� 3.96 �.aeg—
I JAPR-BEP
1991 7 pi18 SG:i 1 100 TO
J9
I II I I +SSP-1�.AR
im
;4� jfAB 5. ;275 jT �41166
APR -SSP
1991 -4 �
BGH
I �
SEP -MAR
TOTAL15331.73
• Irsdicatee that this Held in rei:�g ovgrgeeded fi.e. irtexplantedi or
winter annuals follaw mummer annuals.
YOU The applicator is cautioned that P and X may be over applied while
1"atins the N requirements. In the future, regulation may x*Vire
iar,nexs in &*me parts of Forth Carolina to have a nutrient management
plan that adOrasaes all rutriertm. Time plan only Addre68eQ nitxsgen.
---•----....--------------....................._--.-----...,-........
Page: 3

- >t
IJIM
FOAM IAR-2 Lagoon Irrigation Fields Record
Joe f
One Form for Each Field per Crop Cycle
Tract H Field N Facility Number�1
Field Size (acres) ; (A)
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owners Phone N Operator's Phone N
M�.n
From Waste Utilization Plan
crop Type RecommentlOd PAN laadrig �.7g
(lWacre) -(a)
ML uti rat AM ry■ rm roI flnl Tilt
Data
� r
�
trrlpolion
Waste Anoty6ts PAN '
(Mil 000 gat)
PAN Appuwi
pwacre)
—&I t
lWlrogen Balance'
jibione)
te) - (10)
Slan Time
End Th"
Total
Minutes
N of sprlruders
Opwaltng
Volume
Total Voklme per AQe
alhn4l� (gallons) (galla"O
6 D
-:Tao
-C.' ea
0
d y 6 a /'x.333 _
D
I
- 3
7; 4D
: od
o
3
9
-2:00
2.O0
a i>G
f� o1
23
!
' ao
Sat�
n
oo ?5-7
3
Crop cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signaluro
Operator's Certification No.
1 NCAA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 833.
= Enter the value received by subiracling column (10) from (t3). Continue subtracling column (10) From column (11) following each irrigation event.

FoRm RnA-2 Lagoon Irrigation Fields Record �- ---- ___ �._---------- ___---------- --
m per Crop Cycle - -
IL
tree! h 1'� Field 0 Facility hlurrlber
Field Sere (acres) = JAI
Fara Owner irrigakm Operatot
t hwWr7 Ad&oss lrrWilan OPti?t 10ft
Address
Ownees Plana 0 Operator's Phone it
From Waste UtlilzaUon Plan
c.'w PAN ` ,L
m 'Ur f% u. K. oar IH M1 Ml 1101 1111
.�
j�ppb��r
Dt=�'
Otho
Stwe Time
F.d Than
19101
KwAl a
7.36
COO
!/ 2
'3b
-r Jo
0
r. 6p
.5-7,90
4V'
�v
oU
y; ao
:ems
'Qa
a OwnWz Signature
In Ce t&d Operator (Print)
N
M
e9
IM040on
Opwar,v Fb" naM
bAn"
Crop Cycle Totals
Togavdlanv pwr Acfv
fps -111 f9w"111110
0)M(6)•i41 1 in
YVaaee lMse h PIU! • PAN Rpp1aW Norolim 0awki;-M'
lwn oow Oda—] OwNepe$
]m Ntj tar • Ito
rows
Operelor's Signalure
Operator's Certi icotlon No.
N
HCDA VVa ,ie An ylysis at Equivalent or NFICS FsibnWa. Technical GtWe Section 633.
J' Eater the vette roMwed by subrauC" c0hunn (10) from (M. Cantina subtraclin0 cohman (10) Irar11 Loluavi 1111 InUnwing each iteigalkrlr evenl.
J
ti
L:
C3
sjj

m
a
FoRm tnft-2 Lagoon Irrigation Fields Record
One Farm for Eat Field per Crop Cycle -------
Trod It Field 0 Facility Nutrtbar
Field Sino (auesl ■ IA)
Fars) Owner Irrigakin Operaw
Owrwrs Addiess tnig*= Operetoes
Address
Owner's Phoea I Operator's Phone 0
�D00 From Waste Uillt=ation Plan
clap,ppe Macaw 1 PAN LGO*v ^� 7S-
l�>N • le1 a�
m In IA >SI Ira r7% nu pan iIrM H
4W
91
Owner's Signature
Cwlftd Operator (Prinil
Crop Cycle Totals 1 I
opmail s Slpnalur$
OperaWs C+iuf!kabon No.
r NGDAbYeste Anaylysis or Equivalenl or NVIGS EsWnMe,'Iechnical Guide Sectlan 633.
Enter the walrre received tly sutdrarting cvkArU1 (10) bpm (0). Continue subtracting colrrnn (10) trorn column (1 1} lollooing each WiWiiop evenl.
o
�.
T
I
U
MUM
7 .._MOWN
op -r -M
Owner's Signature
Cwlftd Operator (Prinil
Crop Cycle Totals 1 I
opmail s Slpnalur$
OperaWs C+iuf!kabon No.
r NGDAbYeste Anaylysis or Equivalenl or NVIGS EsWnMe,'Iechnical Guide Sectlan 633.
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North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
June 12, 2042
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Mr. Timothy Craig
864 Cumnock Road
Sanford, NC 27330
SUBJECT: NOTICE OF VIOLATION
Slippery Rock Swine Farm
Permit No. AWS430022
Facility No. 43-22
Harnett County
Dear Mr. Craig:
William G. Ross Jr., Secretary
Alan Klimek, P.E., 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 .4217 permit.
On June 7, 2002, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted an inspection of the above referenced facility in response to a public complaint. During the
inspection, it was noted that the waste application field had a weak to nonexistent coastal bermuda grass
stand. This is in violation of your General Permit which Section I1.2 states, "A vegetative cover shall be
maintained on all land application fields and buffers in accordance with the CAWMP." It was also
noted that the lagoon banks were overgrown and not accessible for inspection. This is in violation of
your General Permit which Section 11.10 states, "A protective vegetative cover shall be established and
maintained on all lagoon/storage pond embankments (outside toe of embankment to maximum pumping
elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation
shall be removed in accordance with good engineering practices. Lagoon/waste storage pond areas shall
be accessible, and vegetation shall be kept mowed."
The Division of Water Quality requests that the following items be addressed:
1. Establish the required crop in waste application field as required by your WUP.
2. Maintain lagoon banks to be accessible for regular inspections for erosion and rodent damage.
225 GREEN STREET -SUITE 7141 SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PRONE [phone] FAX [phone] WWW-ENR.STATE. NC.11S"ENR.-
AN EQUAL OPPORTUNITY / AFFIRMATIVE, ACTION EMPLOYER - 50% RECYCLED./ 10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Craig
6-12-02
Page 2
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. 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.
Please provide this office with a written response on or before June 28, 2002. If you have any
questions concerning this matter, please do not hesitate to contact Mr. Paul Sherman, Environmental
Engineer, or myself at [phone].
PR.mps
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
Cc: Non Discharge Compliance Unit
Parks Blake -Harnett Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

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Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine ®Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Date of Visit: 617!2002 Time:
Facility Number 43 22
0 Not Operational 0 Below "Threshold
® Permitted ® Certified [] Conditionally Certified 13 Registered Date Last Operated or Above Threshold- - -- -- -- -- -- --
Farm Name: S' ...... County-: mainff----•--•--•-----.--------•--•--•--. FRO --•--•---
Owner Name: Titnntl�E-- - - - --- --- Cram - - - - - - - - - - - ----- Phone No: --------
Mailing Address: .86.4.jC.0 i jock.FjQad................................... .... S Q1t:d..A1C............................... ..............
FaciUA—Contact: Titn.Craig........................................... Title. ......................................... Phone No:
Onsite Representative: F3u[01111��ger------------------------------------- Integrator:[tulepCAdeAlt__.-------_------------------•
Certified Operator: Tilmotby.l t ................... CrAag................................................. Operator Certification Number: xa9.7.Q...........................
Location of Farm:
1 112 miles down Cokesbury Rd. Turn left after Sacks Repair Shop. From Hwy. 42 west, turn south on SR 1403. Turn south 1 i
3/10 mile turn east on dirt oath.
® Swine ❑ Poultry ❑Cattle ❑Horse Latitude 35 32 29 a Longitude 78 53 15
Design Current Design Current ` Design ,:'Current
Swing s Ca aci Population YPoultry Ca acity Po ulabou : Cattle CS acr Po illation
❑ Wean to Feeder Layer ❑ Dairy
❑ Feeder to Finish ❑ Non -Layer 'IqNon-Dairy r;
Farrow to Wean
® Farrow to Feeder 624 Other
❑ Farrow to Finish Total Design''t 624
❑ Gilts -s
❑ Boars Total:SSLW 325,728
Number of Lagoons 1 ❑ Subsurface Drains Present ❑ Lagoon Ares ❑ Spray Field Area
Holding Ponds'/ SoUd Traps.. ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (Ifyes, notify DWQ)
c. If discharge is observed, xhat is the estimated flox in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
«'aste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
❑ Yes ®No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
Structure 6
Idcnti tier:
Freeboard(inches): ._.._.._.._.-----.._.._..-.-.._.._.._.._.._ ........ ...... _.- ----• -•--•
0-5/0-1/01 C:antinved

Facility Number: 43 22
Date of Inspection 6/7/2002
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement`?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
14. Are there any butlers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type Coastal Bermuda (Hay) Small Grain Overseed
❑ Yes
❑ No
❑ Yes
❑ No
® Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination`? ❑ Yes ❑ No
15.
Does the receiving crop need improvement?
® Yes
❑ No
16.
Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Reouired Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑ No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative'?
❑ Yes
❑ No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No
10 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments {refer ta.gaeshon #) Exphdo any YES answers and/or any 'recommendations or any other comments
Use�dravnngs of facility to better explain sttnattons: (use addttioual pages as necessary): ❑ Field Copy ❑ Final Notes
� _. w' .r G.,
Farm visit due to a compliant called in to the Regional Office of the Division of Water Quality. The complaint concerned the stand of
)ermuda grass in the application fields and the overgrowth of the lagoon dikes. Upon review of the farm, it was found that the bermuda
;rass was nonexistant in the spray fields. The lagoon dikes were overgrown with large weeds (poke weed, blackberries) and several small
rees (gums, pines). Mr. Craig was contacted by telephone and informed ofthe findings. He was informed that the bermuda fields would
Lave to be resprigged either ASAP or next spring. If respigging could not occur until next spring; then a suitable stand of a �ciaterannual
could have to be established. He was also informed that the lagoon dikes would have to be mowed ASAP.
Continued next page)
Reviewer/Inspector Name Paal.Sherman
Reviewer/Inspector Signature: Date:

Facility Number: 43-22 Date of Inspection 6/7/2002
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged 611 pipe or a permanent/temporary cover?
ontinued
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
'Additional Comments: and/or raw-ings
,.,,..... , _:...f.. , ,.:. _., , ..,.,.._..v ..
Mr. Craig informed us that he should have a sidearm mower available next week. He also informed us that he would contact an
extension agent for technical assistance with establishment of the bermuda crop and best timing for resprigging. It was
recommended that no waste applications occur until a suitable crop was established in the spray fields if possible.
•

trA
���ry;SY iq
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Timothy Craig
864 Cumnock Rd
Sanford, NC 27330
Coleen H. Sullins
Director
January 7, 2010
Subject: NOTICE OF VIOLATION NOV-2009-PC-101.9
Administrative Code 15A NCAC 21-4.0217
Slippery Rock Farm, Facility No. 43-22, Permit No. AWS430022
Harnett County
Dear Mr. Craig:
On April 15, 2009, staff of the NC Division of Water Quality (DV"'Q), Aquifer Protection Section
(APS), inspected Slippery Rock Farm and the permitted waste disposal system. We wish to thank
you for assistance during the inspection and recognize that you have made at least two attempts to
get the work done.
As a result of this inspection and failure to follow up, 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 211 .0217 Permit.
Violation 1:
Failure to calibrate the waste system (Permit No. AWS430022, Section 1124)
Dee Freeman
Secretary
The permit requires that all waste application equipment must be tested and calibrated at least once
every two years.
According to our records; the waste system was overdue for calibration on the inspection of May
27, 2008.
Required Corrective Action for Violation 1 :
Please calibrate the system for flow and uniformity of coverage as soon as conditions are favorable.
Please mail a copy of the calibration to this office by February 19, 2010.
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301 One
Phone: [phone] FAX : [phone] Customer Service: 1-877-623-6748
Internet: NQI7C3iOIl7d
www.h20.enr.stale.nc.us ,r�
An Equal Opportunity 1 Affirmative Action Employer �atK1'l`/

Mr. Craig
1/7/2010
Page 2
V
Failure to comply with conditions in a permit may result in a recommendation of enforcement
action, to the Director of the Division of Water Quality who may issue a civil penalty assessment
of not more that twenty-five thousand ($25,000) dollars against any "person'' who violates or fails
to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S.
143-215.6A.
If you have any questions concerning this Notice, please contact .loan Schneier, Environmental
Specialist or me at [phone].
Sincerely,
Stephen Barn ardt
Regiona upervisor
cc: Keith Larick CAFO Unit
Danny Edwards, FRO Soil and Water Conservation
FRO AP tiles