820096_NOV-2021-DV-0382 Enforcement Packet w photos_20211112

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1. Article Addressed to:
MICHAEL M. MATTHIS
181 UNION SCHOOL RD.
CLINTON NC 28328
IIllIlIlI 111
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NCDEQ — FAYETTEVILLE REGIONAL OFFICE
ISION OF WATER RESOURCES/WQROS
-.>r 1V : STEVE GUYTON , V L`
GREEN STREET, SUITE 714
FAYETTEVILLE, NC 28301 1 8 2021
2 1421
[1FO-FAYETTEVILLE REGIONAL OFFICE
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PS Form 3800, April 2015 (Reverse) PSN 7530-02-000-9047

NOTICE OF VIOLATION AND/OR
NOTICE OF INTENT

^xxt.
STATZIC
ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
S. DANIEL SMITH
Director
r
_Tx
ti.
NORTH CAROLINA
Environmental Quality
October 11, 2021
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7020 0090 0001 7206 2994
Michael M. Matthis
181 Union School Rd.
Clinton NC 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
NOV-2021-DV-0382
Michael Matthis Farm
Permit AWS820096
Sampson County
Dear Mr. Michael Matthis,
On September 7, 2021, staff of the NC Department of Environmental Quality (DEQ) Division of
Water Resources (DWR), Water Quality Regional Operations Section (WQROS) inspected the
Michael Matthis Faini and the peiiiiitted waste disposal system. We wish to thank Mr. Curtis
Barwick for his assistance during this inspection.
As a result of this inspection, 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 2T .1304,
you have been found to be in violation of your peiliiit as follows.
Violation 1:
Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided
in this General Permit and associated statutory and regulatory provisions. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through
ditches, terraces, or grassed waterways not otherwise classified as state waters. [ G.S.143-215.10C]
(Permit No. AWG 100000 Section Conditions I 1).
On September 7, 2021, DWR staff conducted a routine compliance inspection, and during this inspection
waste was observed behind house 6 in the storm water drainage area around the discharge pipe. In
addition, waste was observed in various places along this drainage feature that leads to an unnamed
tributary to Six Runs Creek. DWR staff documented the waste with pictures and water samples at some of
the areas of pooled water/waste as far away as 350 feet from the back of house 6. The waste was not
D.E
Department of Environmental Duality
North Carolina Department of Environmental Quality Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 Fayetteville, North Carolina 28301
910.433.3300

Page 2
Michael Matthis
October 11, 2021
flowing at the time of the inspection and was believed to happen when the flush tanks were flushed. This
was later confirmed by you on September 10, 2021. The high level of the lagoon which was above the
discharge pipe caused a head pressure that slowed the flow of waste to the lagoon and backed it up in the
house allowing it to flow from cracks in the foundation to the storm water drain system.
Required Corrective action for Violation 1:
Thank you for doing the following actions after the discovery of the discharge. Placing dirt in the storm
water drain system preventing additional discharges and recovery of waste from the storm water drain
system behind house 6. On September 10, 2021 during a follow-up inspection, it was documented that the
hogs had been removed, allowing you to get inside the pits to clean and repair the foundation leaks. After
the contractor has repaired the foundation, test it before you bring hogs back into house 6. In addition,
lower the level of your lagoon which will help prevent waste from backing up into the houses. Your
lagoon should be lower than 21 inches in September under normal weather conditions. You had 5 weeks
of no rain recorded prior to this event, and your lagoon should have been lower than it was.
Violation 2:
The collection, treatment and storage facilities, and the land application equipment and fields shall be
properly operated and maintained at all times. — [15A NCAC 02T. 1304(b)]. (Permit No. AWG100000
Section Conditions II 1)
On September 10, 2021 during the follow-up inspection you stated you had determined that when the
waste was flushed from the hog house, the waste was slow flowing into the lagoon. The waste backed up
in the hog house and flowed from cracks in the foundation into the storm drain system. The waste could
then flow to the unnamed tributary to Six Runs Creek.
Required Corrective Action for Violation 2:
During the follow-up inspection you stated that now the hogs were out of the house, you had a foundation
company coming in a few days to repair the cracks in the foundation. In the future, monitor the permitted
storage facilities and collections systems as often as needed to prevent any discharge of waste. In the
event that there is waste that leaves your storage facility or waste collection system, contain the waste and
prevent waste from leaving and entering surface waters. Waste should never be allowed to flow into
surface waters intentionally. Posible Best Management Practices would be to install a slam gate at the end
of your stot in water drainage system to capture any waste so it can be returned to the lagoon.
E
t vcs�9a• CAW)wA ..rn
Department at Envirementst w,.nt\ eld
North Carolina Department of Environmental Quality 1 Division of Water Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 Fayetteville, North Carolina 28301
910.433.3300

Page 3
Michael Matthis
October 11, 2021
Violation 3:
The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible,
but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the
following events:
A. Failure of any component of the animal waste management system resulting in a discharge to
diches, surface waters, or wetlands. — [15A NCAC 02T. 1304(b)] . (Permit No. AWG100000
Section Conditions III 17 A).
Your permit specifically requires notification by telephone within 24 hours and a written report
within 5 calendar days following first knowledge of the occurrence of a reportable permit
condition. DWR has no record of receiving the 24-hour notification and the 5-day written report
concerning the discharge of waste from your hydrant pump.
On September 7, 2021 during your routine compliance inspection, DWR staff noticed with little effort
waste pooled in the storm water drainage system behind house 6. This was documented with pictures and
water samples. Based on the distance the waste traveled into the woods from house 6, we believe this has
been going on for a period of more than 24 hours. You stated your son mowed the lagoon banks within
the last two weeks and you documented on your freeboard sheet that you had walked the lagoon the week
prior to this inspection. The pooled waste was very noticeable from the lagoon bank.
Required Corrective action for Violation 3:
In the future, notify DWR staff at first knowledge of the occurrence of any issues such as discharge from
the storage facilities or waste collection systems. You need to monitor your waste collection system daily
for any waste outside of the system.
Violation 4:
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoon/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Inspection shall also include visual observation of subsurface
drain outlets, ditches, and drainage ways for any discharge of waste. - [15A NCAC
02T .1304(b)] (Permit No. AWG100000 Section III Condition 1).
�..
NOR CAT,01. ,NA
Department of Emir e4Fnep itat Quality
North Carolina Department of Environmental Quality Division of Water Resources
Fayetteville Regional Office 225 Green Street, Suite 714 ' Fayetteville. North Carolina 28301
910.433.3300

Page 4
Michael Matthis
October 11, 2021
On September 7, 2021 during your routine compliance inspection, waste was documented with
pictures and water sample in the stoiin drainage system behind house 6 as noted in violation 3.
Based on the fact that the waste was noticed during the visual inspection of the houses and
lagoon with very little effort, we believe you were not conducting your inspection of the waste
collection system as required by the permit.
Required corrective action for Violation 4:
In the future conduct your waste collection system inspections as specified in you permit Section
III Condition 1.
The Division of Water Resources requests that, in addition to the specified corrective action
above, please submit the following items within 30 days of receipt of this letter:
1. An explanation from the OIC for this farm regarding how these violations occurred.
2. A list from the OIC concerning the steps that will be taken to prevent these violations
from occurring in the future.
3. Documentation that the leaking foundation has been repaired.
You are required to take any necessary action to correct the above violations within 30
days of receipt of this letter and to provide a written response to the Fayetteville Regional
Office. Please include in your response all corrective actions already taken and a schedule for
completion of any corrective actions not addressed.
As a result of the violations in this Notice, this office is considering a recommendation for a civil
penalty assessment to the Director of the Division. If you wish to present an explanation for the
violations cited, or if you believe there are other factors, which should be considered, please send
such information to me in writing within ten (10) days following receipt of this letter. Your
response will be reviewed, and, if an enforcement action is still deemed appropriate, it will be
forwarded to the Director and included for consideration.
Failure to comply with conditions in a peiinit 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 peiiliit under authority
of G.S. 143-215.6A.
ODE
rR"1 "1"C1 NA
De\�\
Department of Envirommentat *W
North Carolina Department of Environmental Quality Division of Water Resources
Fayetteville Regional Office 1225 Green Street. Suite 714 i Fayetteville, North Carolina 28301
910.433.3300

Page 5
Michael Matthis
October 11, 2021
If you have any questions concerning this Notice, please contact Steve Guyton [phone] or
me at [phone].
Sincerely,
,---DocuSigned by:
`- 5189C2D3D D5C42B...
J. Trent Allen
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: FRO Compliance Animal Files-Laserfiche
Smithfield Pork
Department of Emrxommaotal Ouslih
North Carolina Department of Environmental Quality Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 Fayetteville, North Carolina 28301
910.433.3300

VIOLATORS RESPONSE AND NOTES

REULIV
MICHAEL MATTHIS FARMS DEQ1DIAR
181 UNION SCHOOL RD
CLINTON, NC 28328 SEP 1 3 ZL
September 8, 2021
North Carolina Division of Aquifer Protection
Water Quality Regional Operations Section
Mr. Steve Guyton
225 Green St
Fayetteville, NC 28301
Dear Mr. Guyton,
4* Y QNOS
FAYE-17E0i i {)F !C. :
I am writing regarding the incident at my farm, Michael Matthis Farm (82-96) on
September 7, 2021. During you inspection you found the freshwater diversion behind
house 6 contained a small amount of wastewater and also in the ditch leading away
from the farm. Me nor my son had noticed this waste ponded in the diversion. If I had
seen it, I would have investigated the source and notified my technical specialist and
DWR. After it was brought to my attention, I found a crack in the discharge pipe leading
to the lagoon. There is also a leak at the foundation of that house that is contributing to
the wastewater puddled in the diversion. I assume this leak has been occurring when
the flush tanks dump but I am not sure how long it has happened. I have pumped all the
wastewater that could possibly be pumped, back into the lagoon. I rented a backhoe
and stopped up the diversion to prevent any wastewater from leaving the site. I also
covered up the lagoon pipe so that it will not leak further until repaired. I have called a
repairman to come and surewall house 6 to stop any leaking at the foundation. The
hogs in this house are going out tonight and I will make all needed repairs before it is
restocked. I am also lowering my lagoon level in the event that backpressure
contributed to the leak. This is the first incident that has occurred on the farm to my
knowledge. I hope that fact and the fact that there seems to be no detrimental
environmental effects will be taken into consideration. Please also consider my prompt
actions and expenses to fix this issue.
If you need further information regarding this please call me at 910-990-9610. Thank
you for your attention to this matter.
Sincerely,
Mike Matthis

MICHAEL MATTHIS FARMS
181 UNION SCHOOL RD
CLINTON, NC 28328
November 10, 2021
North Carolina Division of Aquifer Protection
Water Quality Regional Operations Section
Mr. Trent Allen
225 Green St, Suite 714
Fayetteville, NC 28301
Dear Mr. Allen,
I am writing in regards to your NOV/NOI (NOV-2021-DV-0382) for my farm, Michael
Matthis Farm (82-96) of October 11, 2021 and received by me on October 14, 2021.
Please see my response below.
Violation 1: Any discharge of waste that reaches surface waters or wetlands is
prohibited.
During your inspection you found the freshwater diversion behind house 6 contained a
small amount of wastewater and also in the ditch leading away from the farm. After it
was brought to my attention, I found a crack in the discharge pipe leading to the lagoon
and a leak at the foundation of that house that is contributing to the wastewater puddled
in the diversion. Like you, I assume this leak has been occurring when the flush tanks
dump, but I am not sure how long it has happened. I pumped all the wastewater that
could possibly be pumped back into the lagoon. I rented a backhoe and stopped up the
diversion to prevent any wastewater from leaving the site and I covered up the lagoon
pipe so that it did not leak further until it was repaired. A patch material was provided by
Southeastern Foundation Repair and since 1 had used them previously, they gave me
the surewall material to repair house 6 to stop any further leaking at the foundation. I
spent $338.17 on the backhoe rental and my labor only on the foundation repair.
Violation 2: The collection, treatment and storage facilities and land application
equipment and fields shall be properly maintained at all times.
As stated above the waste was leaking around the foundation when the flush tanks
flushed and the water reached the diversion and a ditch. The leaking foundation has
been repaired as noted above and there have been no further discharges. I have also
lowered the lagoon level, which was possibly a contributing factor to the leak.

Violation 3: Failure to notify the Division of the discharge.
We had recently mowed the grass around the back of the houses but did not see the
ponded wastewater. 1 and my son, will certainly look closer during required inspections
and if we see any wastewater, I will promptly notify your office. Also, a 5 Day letter was
provided to your office dated September 8, 2021.
Violation 4: Inspection of the waste collection, treatment and storage structures, and
runoff control measures shall be conducted and documented
We will look closer at all waste components during our required inspections and if we
see any wastewater or other issues, I will promptly notify your office in the future.
I appreciate the professional manner in which your staff has dealt with this issue. Please
find enclosed the irrigation records you requested.
If you need further information regarding this response, please call me at 910-990-9610.
Thank you for your attention to this matter.
Sincerely,
Michael Matthis
�.isa

910-990r9610 Phone
611 Warsaw Road
Clinton, NC 28328
www.grandrentalclintortnc. corn
910-596-2228 Phone
910-596-2223 Fax
MATTHIS, MICHAEL MONRQE
205 EDMOND MA1 THl5 RD
CLINTON,NC 28328-7330 Job Descr:
LINTON,
1 BACK06#02 Status
BACKHOE, B-26
Meter Out 360.3
4Hrs $180,00 lday $230.00 iweek $690.00 4weeks $1,725.00
*`USE ONLY DIESEL FUEL** NEVER REFUEL WHILE UNIT IS RUNNING.'* WARNING! TRAVEL
WITH LOAD AS CLOSE TO GROuNO AS POSSIBLE.
EQUIPMENT MUST BE RETURNED FULL OF FUEL. $10.00 PER GALLON IF IT IS NOT. DO NOT
USE OLD FUEL FROM CANS LAYING AROUND' YOU ARE RESPONSIBLE FOR MAKING SURE
CLEAN FUEL IS BEING PUT !N OUR EQUIPMENT OR YOU WILL BE CHARGED $95.00 PER
HOUR IT TAKES TO DRAIN/CLEAN THE TANK AND REPLACE THE FUEL!
EQUIPMENT IS ALLOWED ONLY 8 ENGINE HOURS PER RENTED DAY/ WEEKEND. 20% OF
RENTAL WILL BE CHARGED PER HOUR OVER_
ANY DAMAGE TO MACHINE 8Y FALLING OBJECTS IS NOT COVERED BY DAMAGE
WAIVER!!!
THE REMOVAL OF STUMPS OFANY KIND IS STRICTLY PROHIBITED.
CUSTOMER IS RESPONSIBLE FOR ANY TRACK OR TIRE DAMAGE
TRO1O-1#05 TRAILER, LARGE EQUIPMENT
Out
4Hrs $50.00 iday $50.00 lweek $450.00 4vdeeJFs $375.00
CUSTOMER 1S RESPONSIBLE FOR INSPECTING THE TRAILER COUPLING MECHANISM AND
SAFETY CHAINS TO ENSURE THAT THEY ARE PROPERLY CONNECTED BEFORE LEAVING
RENTAL STORE PREM15ES. REFER TO ITEM 16 (TERMS AND CONDITIONS). CUSTOMER IS
RESPONSIBLE FOR AND MUST ENSURE THATALL EQUIPMENT LOADED OR BEING LOADED
HAS BEEN PROPERLY SECURED CHAINED DOWN/STRAPPED DOWN BEFORE LEAVING
RENTAL STORE PREMISES, REFER TO ITEM 18 (TERMS AND CONDITIONS). CUSTOMER I5
RESPONSIBLE FOR ALL TIRE DAMAGE TO THE TRAILER. CUSTOMER IS RESPONSIBLE FOR
CHECKING LIGHTS AND TIRES BEFORE LEAVING RENTAL STORE PREMISES_
SIGNATURE
DATE:
Thank you for your Business
Status: Open
Contract #: 35243-1
Date Out: Wed 9/ 812021 10:51AM
Operator: AARON HARPER
Thu Si 9/2021 10:51AM
Thu 9/ 9/2021 10:51AM
Payments made on this contract:
RentalrSale Paid 66336.17 Wed 9/ 812021 10:52AM Credit Card Visa 4'
45760
Total $338-17
..�_�.
RENTAL CONTRACT RENTAL CONTRACT
of this contract contains important terms and candilons including lessor's disclaimer from all liability for injury or damage arid details
This is a contract, the back
of the customer's obligations. These terms and conditions are a part of this contract- READ THEM[ If equipment does not work
properly, notify with in one hour of occurrence or no refund or allowance will be made. For emergency ONLY contact Joa! Smith
9102963336. Ail items that are rented for the weekend are now required to be returned by the latest of 8:30 am Monday morning,
Bathing returned after 9am Monday morning will be charged for another day. Ail heavy equipment rented is slated 9 runing hours
per day rented, weekend rentals are considered day rentals. Any adilional hours used after 8, you will be changed far. A $50 fuel
deposit will now be required if paying cash for diesel ran equipment It is only refundable if equipment is returned full of fue€_ I have
read and understood the terms and conditions on both sides of this agreement and certify that those printed on the other side are
agreed to as if above my signature. There are no oral or other representations not included herin. Unless declined, I agree to the
damage waiver charges. i have received a copy of this agreement.
Signature:
Rental Contract
M1CH'AEL
Printed On Wed Of 8,2021 10:52:13AM
Software by Point -of -Rental Software ww.v.poir,t-or-renteCoAm
Rental:
Damage Waiver:
Price
$230.60
$50.00
$280.00
Subtotai: $308.00
Env. Fee:
ANDARD TAX CODE:
Amount Due: $0.00
Modification #1
Contract-Paranis.rpt (1)

INSPECTION REPORT / NOTES

Facility Number
tie Division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: ©`Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
Owner Name:
A
Mailing Address:
Physical Address:
Facility Contact:
Arrival Time:
/ 2:5Z
icM GCS '1 '" t 6
a
Departure Time:
Owner Email:
Phone:
County: Y—).42-7.--- Region:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
If r , c egral tct
Title:
A 'zc
Latitude:
Integrator:
Phone:
Certification Number:
Certification Number:
Longitude:
/9°23
Swine
Other
Design Current
Capacity Pop.
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dry Poultry Capacity Pop.
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
Cattle
Design Current
Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation'?
Discharge originated at: fl Structure fl Application Field Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system'? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation'?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Yes E No El NA
F- (71-S
611
n NE
it"
[YNo NA
Yeses No ❑ NA
ENE
E NE
es D No N• A
[es fl No E N• A
Yes ri No El NA
❑ NE
E NE
� NE
Page 1 of 3
2/4/2015 Continued

Facility Number:02, -
Waste Collection & Treatment
Date of Inspection: 9- 7 —9
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
f Yes EI-No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a E Yes ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes Ello ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
maintenance or improvement?
❑Yes QNo ❑NA ❑NE
❑ Yes ❑ No ❑ NA ❑ NE
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ N ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes [ No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
/dritide,
differ f om those designated in the CAWM
14. Do the receiving cropsg
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application? n Yes
18. is there a lack of properly operating waste application equipment? ❑ Yes
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes
the appropriate box.
❑WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other.
21. Does record keeping need improvement'? If yes, check the appropriate box below. Yes
❑ Waste Application La<eekly Freeboard ❑ Waste Analysis
❑ Yes ❑o ❑ NA ❑ NE
Yes ❑ No ❑ NA ❑ NE
❑Yes [ No ❑NA ❑NE
[Io ❑ NA ❑ NE
❑rNo f NA ❑ NE
No ❑NA ❑NE
ENo ❑NA ❑NE
No ❑ NA ❑ NE
❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
Zainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? n Yes o No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? n Yes ❑r� fGo ❑ NA ❑ NE
Page 2 of 3 5/12/2020 Continued

Facility Number:
Date of Inspection:
24. Did the Facility Lail to calibrate waste application equipment as required by the permit'?
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
the appropriate box(es) below.
1 Failure to complete annual sludge survey
ri Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
Yes d No NA I I NE
rYes 0 No 7 NA ( I NE
pi Failure to develop a POA For sludge levels
26. Did the facility fail to provide documentation of an actively certified operator in charge? n Yes o 0 NA 7 NE
7Yes pNo 0NA NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification`?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document 0 Yes 0 NA n NE
and report mortality rates that were higher than normal`?
29. At the time of the inspection did the facility pose an odor or air quality concern'?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the es No ❑ NA 7 NE
permit'? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? Ifyes, check the appropriate box below. n Yes [ZNo 0 NA 0 NE
n Application Field n Lagoon/Storage Pond fl Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP'? n Yes o 0 NA 0 NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes No 0 NA NE
34. Does the facility require a follow-up visit by the same agency'? ri Yes El No 0 NA NE
n Yes ErNo ❑ NA n NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
iidasfr_ wa_5 77DuaiYtz'd aroafrid i5
4
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u � Y� `7r;��'�" J �a
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cj Ian S Cr e 71r ��j�Lv �✓— �� G s ti-,- @ 3 FrrT" ►�✓ " f�� �
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kla i n oul i 7� droc-7- al' Tail , Y w s.
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L.70,
/ P.)v.e;ex- „r7
�
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
0 +� Phone:
Date:
Page 3 op 5/12/2020

Facility Number:
1)t ° or It €.;rwction
9= 71
Additional Comments_ and/or Drawings:
Fctiwu c ; of h av -r-
021.- 4-eyri0c)--e_ c31 IA)
d
lv-e1-3a,Tta t l a-frre
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aj—,71.e 75-- wao r-of 74 55-61-•
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PL,D
7/25/97

Facility Number
Division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: (Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint 0`�Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
Owner Name:
Arrival Time:
/r< velar ! 1//al
Mailing Address:
Physical Address:
Facility Contact:
/friic/A /7/0-*0u
Departure Time:
fa;
Owner Email:
Phone:
County: ` Region: F-
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
r o d'GeJ u
ritcha,c1
Title:
Integrator:
Latitude:
Phone:
,JA"-;-‘(
Certification Number:
Certification Number:
Longitude:
jock?3 %3
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
7,7D
;00V
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dry Poultry Capacity Pop.
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
Cattle
Design Current
Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: [1 Structure fl Application Field 0 Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR) 1-es Ei No ❑ NA Ei NE
2. Is there evidence of a past discharge from any part of the operation? ©des ❑ No El NA E NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters Lam" r cs No NA � NE
olthe State other than from a discharge'?
Qa vti;7
Yes N D NA NE
cL7e pe
EKes El No ❑ NA El NE
EjNA EINE
ErIes El No
Page Iof_3
2/4/2015 Continued

Facility Number:
Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
n Yes 7No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
oi
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ®`�Io ❑ NA ❑ NE
(i.e., large 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 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? n Yes ❑ No ❑ NA I ` I ►- E
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ❑ No ❑ NA 21E
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require V Yes ❑ No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need n Yes ❑ No ❑ NA NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA
❑ Yes [ No ❑ NA
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground n Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to hlcorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ri Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
12-NE
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA ['IQr
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ NA
laTCrE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ❑ No ❑ NA 12 i(r,
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ NA 0'"f
18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ No ❑ NA IE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA [ rr-
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA [ IE
the appropriate box.
❑WUP ❑Checklists ❑Design ❑ Maps n Lease Agreements ❑Other:
21. Does record keeping need im rovement? If yes, check the appropriate box below. ' es ❑ No ❑ NA
❑ Waste Application Weekly Freeboard ❑ Waste Analysis El Soil Analysis ❑Waste Transfers ❑Weather Code
Rainfall ❑Stocking ❑Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? n Yes �� '"o ❑ NA l/1 NF,
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? n Yes ❑ No ❑ NA [-14
Page 2 of 3 5/12/2020 Continued

Facility Number:
Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related to sludge'? If yes, check
the appropriate box(es) below.
ri Failure to complete annual sludge survey Failure to develop a POA for sludge levels
Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility tail to provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal'?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility'? If yes, check the appropriate box below.
E Application Field F. Lagoon/Storage Pond
Other:
• Yes No NA ['E
▪ Yes n No ❑ NA 12-1<lE
7Yes EiNo 0NA ICE
Yes 7No 7NA U''"
n Yes 0 No n NA lE
n Yes 121lo E NA 0 NE
n Yes No ❑ NA El<
fl Yes n No ❑ NA
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP'? n Yes No 0 NA 0 NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative'? 0 Yes 7 No 0 NA 0 NE
34. Does the facility require a follow-up visit by the same agency? 17<es 0 No NA NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
/ Fat o at
r, /14rstA)'\/ il 1
i(14-11)( "I 1/9c) (A?
4/ta //Cr-) /Iv (,(„4-c- (,) D roa,
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Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3of3
Phone:
Date: 4:41- 8 G1
5/12/2020

SAMPLE RESULTS/DATA

envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax
[e-mail]
NCDEQ/DWR-Fayetteville
225 Green Street
Fayetteville NC 28301
Attention:
Date of Report: Sep 10, 2021
Customer PO #:
Customer ID: 19020022
Report #: 2021-15425
Project ID: 82-96 Michael Matthis
Lab ID
21-38671
Test
Sample ID: NCDEQ/Fayetteville
Site: Downstream II
Method
Collect Date/Time
9/7/2021 12:22 PM
Matrix
Water
Results
Sampled by
Steve Guyton
Date Analyzed
Fecal Coliform
SM 9222 D-2015 MF
58000 Colonies/100mL 09/07/2021
Lab ID
21-38673
Test
Sample ID: NCDEQ/Fayetteville
Site: Downstream I
Method
Collect Date/Time Matrix
9/7/2021 12:31 PM Water
Sampled by
Steve Guyton
Results Date Analyzed
Fecal Coliform
SM 9222 D-2015 MF
>60000 Colonies/100mL 09/07/2021
Lab ID
21-38674
Test
Sample ID: NCDEQ/Fayetteville
Site: Source
Fecal Coliform
Method
Collect Date/Time Matrix Sampled by
9/7/2021 12:40 PM Water Steve Guyton
Results Date Analyzed
SM 9222 D-2015 MF
1300000 Colonies/100mL 09/07/2021
Comment:
Reviewed by:
'X -AI.
Report #:: 2021-15425
Page 1 of 1

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
Client:MCDE-q - t,�6/1�'t��' Date: l 7 �) Report Number: _ 02, / - /51 QS
Receipt of sample: ECHEM PickupJ' Client Delivery 0 IUPS 0 FedEx 0 Other 0
0 YES I❑ NO IJ�N/A 1. Were custody seals present on the cooler?
❑ YES 0 NO 11 N/A Ir
2. If custody seals were
y e present, were they intact/unbroken?
Original temperature upon receipt °C Corrected temperature upon receipt
How temperature taken: 0 Temperature Blank Against Bottles
IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0
❑ YES 0 NO
Fir YES
YES
YES
YES
YES
YES
YES
tat IES
4 YES
O YES
O YES
O YES
O YES
O YES
O YES
❑ NO
❑ NO
❑ NO
❑ NO
❑ NO
❑ NO
❑ NO
❑ NO
O NO
O NO
❑ NO
❑ NO
❑ NO
0 NO
❑ NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
4. Were proper custody procedures (relinquished/received) followed?
5. Were sample ID's listed on the COC?
6. Were samples ID's listed on sample containers?
7. Were collection date and time listed on the COC?
8. Were tests to be performed listed on the COC?
9. Did samples arrive in proper containers for each test?
10. Did samples arrive in good condition for each test?
11 Was adequate sample volume available?'
12. Were samples received within proper holding time for requested tests?
13. Were acid preserved samples received at a pH of <2? *
14. Were cyanide samples received at a pH >12?
15. Were sulfide samples received at a pH >9?
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
18. Were orthophosphate samples filtered in the field within 15 minutes?
TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

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0
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0
n
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0
n
0
0
0
n
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Grab
1 ,
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0-0
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0-0
0
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0
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mglL
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Received By:
NONE
PRESERVATION
HCL
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X
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_id
ANALYSIS REQUESTED
N
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'ADDRESS: 7/ L(
Client: A1CTJ Q IPIKrg(7 ft-/4w
COPY TO:
REPORT TO: sAl
CONTACT NAME: % r✓I,I ,*H
PROJECT NAME: '02 - Wp %%7; I girtki
3
pl
PHONE/FAX:
O
Oz
REPORT NO: 7L/
0
0
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NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
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