SLAS1021_INSP_20180716

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: Brunswick
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-10-21
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07-16-2018 Date of Last Inspection: 04-26-2018
FACILITY NAME AND ADDRESS: S & B Maintenance LLC P.O. Box 8 Bolivia, NC 28422 GPS COORDINATES: N: 34.01529 E: -78.14283 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mary Cook Telephone: [phone]
Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – permit expires 12-16-2020 PURPOSE OF SITE VISIT:
Routine STATUS OF PAST NOTED VIOLATIONS:
None OBSERVED VIOLATIONS:
1) Bermuda grass in the Field has fallen below 80% coverage during inspection. This is a violation of Rule .0838(a)(18) that states “Approved nutrient management plans shall be followed.”

SEE BACK 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
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ADDITIONAL COMMENTS
1 - Site has proper signage
2 – Repaired road is adequate 3 – Markers are up and appear to be accurate 4 – Septage discharges all appear to be within permitted boundaries 5 – In the above pictures the Bermuda grass coverage of the Field has fallen below the stated 80% of the permitted Nutrient Management Plan. This is a violation of Rule .0838(a)(18). In the Nutrient Management Plan there is stated two methods for re-establishment of Bermuda grass coverage. Once crop has been established a maintenance of periodic harvesting should be followed through the months of May – September. 6 – No objectionable odors noted 7 – Setbacks appear compliant
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report.

____________________ Phone: U(910) 796-7397
John Farnell Environmental Specialist II Regional Representative

Sent on: 08-02-2018 Email Hand delivery x US Mail Certified No. U[ U35TU_]