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HomeMy WebLinkAboutSLAS4205_INSP_20170928FACILITY 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: Halifax Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-42-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 09/28/17 Date of Last Inspection: 07/19/17 FACILITY NAME AND ADDRESS: James H. Pearce Pearce Concrete 5795 Hwy 903 Roanoke Rapids, NC 27870 GPS COORDINATES: N: 36.39748 E: -77.73958 FACILITY CONTACT INFORMATION: Name: James Pearce Address: Same as above Telephone: 252-537-2410 Email address: PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 01/01/2020 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 07/19/17. OBSERVED VIOLATIONS: NONE 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 AREAS OF CONCERN AND COMMENTS: 1) The required signage present as you enter site at Field 3. 2) The access road is well maintained. 3) Markers present and visible 4) No septage discharges noticed outside of the permitted boundaries of the fields. 5) No spot dumps or thick applications noticed. 6) Fields had been harvested. 7) pH not checked. No application at time of inspection. 8) No objectionable odors noticed today. 9) No change noticed that would affect setback distance. Fields had been cut and the hay removed. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: (919) 707-8283 . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative Sent on: X Email Hand delivery US Mail Certified No. [ _]