820096_Structural Inspection_20240809

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 820096 Facility Status: Active Permit: AWS820096 ❑ Denied Access
Inspection Type: Structure Evaluation Inactive Or Closed Date:
Reason for Visit: Emergency County: Sampson Region: Fayetteville
Date of Visit: 08/09/2024 Entry Time: 11:30 am Exit Time: 12:00 pm Incident #:
Farm Name: Michael Matthis Farm Owner Email: [e-mail]
Owner: Michael Monroe Matthis Phone: [phone]
Mailing Address: 181 Union School Rd Clinton NC 28328
Physical Address: 8009 Taylors Ridge Rd Clinton NC 28328
Facility Status: ❑ Compliant 0 Not Compliant Integrator:
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
Certified Operator: Michael Monroe Matthis Operator Certification Number: 1007363
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
On -site representative Monroe Matthis
Primary Inspector: Katie Fontenot Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
DWR staff went on site 8/9/2024 after storm debby to check on the status of the lagoon
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Permit: AWS82009E Owner: Michael Monroe Matthis Facility Number: 820096
Inspection Date:08/09/24 Inspection TypeStructure Evaluation Reason for Visit:Emergency
Regulated Operations
Swine
Design Capacity Current promotions
Swine - Feeder to Finish 3,720 I 0
Total Design Capacity: 3,720
Total SSLW: 502,200
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
9.00
Waste Collection, Storage & Treatment
4. Is storage capacity less than adequate?
If yes, is waste level into structural freeboard?
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ larc
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
8. Do any of the structures lack adequate markers as required by the permit? (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 No NA NE
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