SLAS3304_INSP_20161209

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-33-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/09/16 Date of Last Inspection: 05/10/16

FACILITY NAME AND ADDRESS: Lonnie House
East Coast Rent-A-John
1236 Bynum Farm Road
Pinetops, NC 27864
GPS COORDINATES: N: 35.80975 E: -77.61016
FACILITY CONTACT INFORMATION:
Name: Lonnie House
Address: PO Box 388 – Farmville, NC 27828
Telephone: [phone]
Email address: PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 02/07/15

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 05/10/16.
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

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AREAS OF CONCERN AND COMMENTS:
1) The required signage was present before you get to the site. 2) The access road is in good shape.
3) Markers present. 4) No recent applications noticed. No septage outside of permitted boundary. 5) No recent applications noticed. No application issues noticed.
6) The field had been mowed. Broadleaf weed control needed. 7) Small grain needs to be planted.
8) No objectionable odors noticed today.
9) No change noticed that would affect setback distances. 10) Collected soil samples of the two fields.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative
Sent on: Email Hand delivery US Mail Certified No. [ _]