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Home My WebLink AboutSLAS7819_INSP_20180522FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Robeson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 78-19 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 5/22/2018 Date of Last Inspection: 12/05/2017 FACILITY NAME AND ADDRESS: Rachel Locklear 2161 Evergreen Church Road Pembroke, NC 28372 GPS COORDINATES: N: 34.68604 E: -78.83669 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Rachel Locklear Telephone: (910) 671-0563 Email address: r_and_d_waste@yahoo.com Fax: (910) 521-9310 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Jeff Bullard STATUS OF PERMIT: Active – permit expires March 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: .0831(c)(1) pH was measured at less than the required 12 on 12/05/2017. Violation has occurred again. OBSERVED VIOLATIONS: 1. 15A NCAC 13B .0838(c)(1) Domestic septage shall be treated in accordance with the requirements in 40 CFR Part 503 Subpart D. Permit Condition 6 Domestic septage ph shall be raised to 12 or higher by alkali addition and, without the addition of additional alkali, shall remain at 12 or higher for 30 minutes prior to land application (grease septage shall be held at ph 12 for two hours prior to land application). Septage was land applied to Field B during this visit. Checked the spray path in several spots and also the liquid inside the spreader attachment laying on the field and the pH was a 7 or 8. An odor was noted. Review lime stabilization procedures & land application methods to ensure that the ph of all septage is raised to 12 or higher for the required time frame and shall be at a pH 12 or higher for land application to occur. All waste shall be checked at the site immediately prior to the land application event and discharge of the waste shall not occur unless the pH is 12 or higher. Discussed the violation with Rachel Locklear by phone. Future violations may result in additional enforcement action. SEE BACK OF PAGE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. The cropstand appears adequate at this time. Georgia Love (regional agronomist) visited the site in early March, please follow her advice for weed control & maintaining the cropstand. Hay bales along the field perimeter should be removed in a timely fashion. 2. Noted scattered areas (old & more recent) of spot dumping/heavy application. Review land application procedures (truck speed, pressure, spreader attachment) to prevent spot dumping/heavy application to reduce any crop damage. Any thick matted areas should be raked loose. 3. It appears that the approved setbacks are being met but were not measured at this time. No sign of land application outside of the permitted boundaries. The field markers appear accurate, however the field division between Fields A & B is not a straight line. Discussed this with Rachel Locklear who indicated that she would adjust the markers as needed. 4. The required signs are posted and the access road is adequate. 5. Soil samples shall be taken by the permit holder this fall. 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. [ _] 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.