820096_Structual Evaluation_20240105

Facility Number: 820096
Inspection Type: Structure Evaluation
Reason for Visit: Routine
N Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Status: Active
Date of Visit: 01/05/2023 Entry Time:
Farm Name: Michael Matthis Farm
Owner: Michael Monroe Matthis
Mailing Address: 181 Union School Rd
Physical Address: 8009 Taylors Ridge Rd
Permit: AWS820096 ❑ Denied Access
Inactive Or Closed Date: -
County: Sampson Region: Fayetteville
10:00 am Exit Time: 10:15 am Incident #:
Owner Email: [e-mail]
Phone:[phone]
Clinton NC 28328
Clinton NC 28328
Facility Status: ❑ Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC
Location of Farm: Latitude: 34° 51' 27" Longitude: 78' 15' 33"
East of US 421, 11 miles S. of Clinton. Just south of Edmond Matthids Rd (SR 1004) and north of rest stop. Farm sign for 4902.
No office on farm.
Question Areas:
Waste Col, Stor, & Treat Other Issues
Certified Operator: Michael Monroe Matthis Operator Certification Number: 1007363
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Monroe Matthis
On -site representative Monroe Matthis
Primary Inspector: Steve Guyton
Inspector Signature:
Secondary Inspector(s):
Phone:
Date:
Inspection Summary:
Marker is reading 16.5 but the marker is off and the lagoon level is actually 8.5 Inches.
They got the lagoon dawn 2 inches in the past 48 hours. More rain is comming this weekend.
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Permit: AWS82009E Owner: Michael Monroe Maithis Facility Number:820096
Inspection Date:01/05/23 Inspection TypeStructure Evaluation Reason for Visit: Routine
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Lagoon 1 05/03/2006 1 D1/01/1993 19.00 16.50
Waste Collection. Storage $ Treatment
Yes
No NA NE
4. Is storage capacity less than adequate?
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If yes, is waste level into structural freeboard?
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5. Are there any immediate threats to the integrity of any of the structures observed (Led larc
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trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
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waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
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8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
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to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
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maintenance or improvement?
Other Issues
Yes
No NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
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and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
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contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit i
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(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
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If yes, check the appropriate box below.
Application Field
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Lagoon / Storage Pond
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Other
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If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
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CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
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34. Does the facility require a follow-up visit by same agency?
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