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HomeMy WebLinkAboutSLAS1203_INSP_20180605FACILITY 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: Burke Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-12-03 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 6/5/2018 Date of Last Inspection: 10/13/2017 FACILITY NAME AND ADDRESS: Theodore Regan Hudson 7204 Old Laurel Road Vale, NC 28168 GPS COORDINATES: N: 35.363719° W: 81.48918° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Theodore Regan Hudson Telephone: (828) 874-5147 (828) 874-3389 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, NC Solid Waste Section T. Regan Hudson STATUS OF PERMIT: Active Issued: 3/8/2018 Expires: 3/8/2023 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A 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. The current Septage Land Application Site as permitted consists of Field 1 (21.4 acres), Field 2 (13.2 acres), Field 3 (21.5 acres) and Field 4 (7.4 acres) with a total of 63.5 acres. Field 2 was remeasured during the previous inspection to account for a water supply well and stored farm equipment. 2. The fields are permitted for land application of domestic septage and grease septage. 3. The site had accessible all-weather roads to the septage land application fields covered under the permit. 4. Field 3 had cattle and not currently used for land application. Due to recent rains, no land applications were being made on the day of inspection. Fields 1 and 2 were not being used. Field 3 was being used for recent land applications. 5. Appropriate signage was displayed. 6. Disposal area boundaries were delineated with permanent markers. Field 4 will need to be reviewed for correct placement of boundary markers during the next inspection. 7. All septage discharges appear to have been made within the disposal area boundaries. 8. Fields 1, 2 and 3 had fescue as the established crop according to the nutrient management plan (NMP). The crop appeared to be adequate; however, weed control must continue to maintain 80% crop coverage. 9. Seeding and weed control had been done on Field 4 and the fescue has been re-established. Approval was given to resume use of Field 4 during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: (828) 296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 7/9/2018 Email Hand delivery X US Mail Certified No. [ _] Copies: Connie Wylie, Solid Waste Section NC Solid Waste files