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HomeMy WebLinkAboutSDTF7605_INSP_20180504FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Randolph Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 76-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 5/04/2018 Date of Last Inspection: 11/14/2017 FACILITY NAME AND ADDRESS: Cheek Environmental 7748 Lanes Mill Road Bennett, NC 27208 GPS COORDINATES: N: 35.62955 E: -79.57216 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Randy Cheek Telephone: (336) 879-3764 Email address: aaron@cheekenviro.com Fax: (336) 879-5308 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie Randy & Aaron Cheek STATUS OF PERMIT: Active-permit expires March 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK OF 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 ADDITIONAL COMMENTS 1. The third tank from the left that had a hole has been replaced with another tank of the same capacity. This new tank may be used for septage detention. The tanks appear structurally sound. 2. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No leaks or spills noted. No apparent vectors or odors. 3. It appears that required setbacks are being met with the currently permitted tanks. 4. Maintain the required 5’ cleared radius around the tanks. It is my understanding that the excess vegetation has been sprayed in this area. 5. The required signs are posted and the access road is adequate. Work has been done at the site entrance at the front gate (area enlarged) and also grading work for a truck traffic area in front of the shed & well house. 6. Two additional tanks have been placed at the far right side of the retaining wall. These two tanks shall not be used for septage detention at this time. The normal setback distance of 100’ from the creek must be verified and also how the high capacity requirements shall be met (double setbacks or containment). It is my understanding that a survey shall be done and MacConnell & Associates shall be the engineering firm handling the permit modification for the dewatering facility. A site visit is scheduled for May 24th. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]