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HomeMy WebLinkAbout090102_Check on compliance_202408080 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 090102 Facility Status: Active Permit: AW1090102 ❑ Denied Access Inspection Type: Structure Evaluation Reason for Visit: Emergency Date of Visit: 08/09/2024 Entry Time: Farm Name: Neill Jackson Farm Owner: Neill Jackson Mailing Address: 1646 S Elwell Ferry Rd Physical Address: 1646 1646 S Elwell Ferry Rd Inactive Or Closed Date: County: Bladen Region: Fayetteville 02:00 pm Exit Time: 4:00 pm Incident #: Facility Status: ❑ Compliant 0 Not Compliant Location of Farm: Owner Email: njackson@intrstar.net Phone: 910-669-2124 Council NC 284348618 Council NC 28434 Integrator: Ernest Smith Farm Inc Latitude: 34' 27' 06" Longitude: 78' 26' 16" From Elizabethtown, take 87 towards Riegelwood and go 18 miles and turn Rt. on Elwell Rd. and go 2 miles and turn Rt. at (Neil Jackson) mailbox onto dirt path and go 0.25 miles. Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Certified Operator: Henry N Jackson Operator Certification Number: 16288 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Neill Jackson 910-669-2124 On -site representative Neill Jackson 910-669-2124 Primary Inspector: Inspector Signature: _ Secondary Inspector(s): Steve Guytor Inspection Summary: Diane Harrison Phone: Date: Lagoon waas reported as 12 inches on 8/8/2024 DWR observed 5 inches during the walk around it was observed on the back side that it was overtopping and running down the back of the dam into the woods pictures were taken by DWR and documented owner hooked up his pump and was able to pump some onto the high points of the field there was alot of weeds and brush around the lagoon and tree on the top farm has been empty for years Page 1 of 2 Permit: AW1090102 Owner: Neill Jackson Facility Number:090102 Inspection Date:08/09/24 Inspection TypeStructure Evaluation Reason for Visit:Emergency Waste Structures Effective Built Closed Designated Observed Type Identifier Date Date Date Freeboard Freeboard Lagoon 1 10/24/2005 37/06/1992 19.00 5.00 Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? 0 ❑ ❑ ❑ Discharge originated at: Structure Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ 0 ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) 0 ❑ ❑ ❑ c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) 0 ❑ ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ 0 ❑ ❑ 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ ❑ 0 ❑ State other than from a discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? 0 ❑ ❑ ❑ 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 ❑ 0 ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a ❑ 0 ❑ ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ 0 ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicablE ❑ 0 ❑ ❑ 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? Page 2 of 2