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HomeMy WebLinkAboutSLAS0408_INSP_20180606FACILITY 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: Anson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 04-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 6/06/2018 Date of Last Inspection: 11/15/2017 FACILITY NAME AND ADDRESS: L & L Environmental Services LLC 2323 Diggs Road Wadesboro, NC 28170 GPS COORDINATES: N: 34.8994 E: -79.9778 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ronnie Oaks Telephone: (704) 848-8801 Email address: llenvironmental@gmail.com Fax: (704) 848-4522 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires June 26, 2019 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: See comments on back. 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. Field 2 has a significant amount of weeds & vegetation other than fescue. This was previously noted on the last audit of 11/15/2017. Field 2 needs cut (per the 30 day wait after the last discharge event) and weed control needs to be implemented as soon as possible. Discussed the cropstand issues with Clay Oaks on my way out of the site. 2. Land application has occurred on Field 2 (which is permitted as active). Field 1 is inactive per the current permit & does not have an established fescue cropstand at this time. No land application shall occur on Field 1. 3. No sign of heavy application or application outside the permitted boundaries. It appears that the approved setbacks are being met. 4. Field markers appear adequate except markers are missing on the back end of Field 2 (south end) to delineate the disposal field boundary in regard to the adjacent field. 5. The required signs are posted and the access road is adequate. 6. Soil samples shall be taken by the permit holder this fall. One box for active Field 2. 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. [ _]