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HomeMy WebLinkAboutSDTF7108_INSP_20180209FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Pender Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-71-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE Date of Site Inspection: 02-09-2018 Date of Last Inspection: 09-08-2018 FACILITY NAME AND ADDRESS: Lewis Farms & Liquid Waste, Inc. 8155 Malpass Corner Rd. Currie, NC 28435 GPS COORDINATES: N: 34.57879 E: -78.05368 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Wesley Wooten Telephone: 910-283-9823 Email address: wesley@lewisfarmsnc.com Fax: 910-283-2500 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT: Active – expires 02-20-2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None SEE BACK PAGE The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Tanks with flexible piping that can be attached to reel Five-foot clearance around all tanks ADDITIONAL COMMENTS 1 – Site has proper signage 2 – No signs of lime at site to raise the pH level of the waste. Before applying with irrigation reel be sure septage pathogens have been destroyed with the required rise in pH 3 – Tanks are accessible for inspections 4 – Tanks appear to be structurally sound 5 – No vector problems or objectionable odors noted 6 – Setbacks are being reviewed with modification 7 – Stored septage appears to be used in a timely manner Please contact me if you have any questions or concerns regarding this inspection report. ____________________ Phone: (910) 796-7397 John Farnell Environmental Senior Specialist Regional Representative Sent on: 02-14-2018 x Email Hand delivery US Mail Certified No. [ _]