SDTF6007_INSP_20180823

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Mecklenburg
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 60-07
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/23/2018 Date of Last Inspection: 8/14/2018

FACILITY NAME AND ADDRESS:
L & L Environmental Services LLC
P.O. Box 19491
Charlotte, NC 28219-9491

GPS COORDINATES: N: 35.25642 E: -80.81039

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dayton Oaks
Telephone: [phone]
Email address: N/A
Fax: [phone]

FACILITY CONTACT ADDRESS:
3304 Robinson Circle
Charlotte, NC 28206

PARTICIPANTS:
Connie Wylie, Dayton Oaks

STATUS OF PERMIT:
Active – permit expires August 31, 2018

PURPOSE OF SITE VISIT:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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. Site visit in regards to permit renewal. Reviewed the permit submittal with Dayton Oaks. Will be renewed as a
dewatering facility although currently being used as a detention facility (dewatering box is at site in Anson Co.)
Dayton gave me a copy of the new discharge permit that was just issued by the City. Tweaked SDTF
application - Dayton signed application & op manual sheet.
2. Discussed treatment logs that were submitted – need to show the location of where the solids & liquid went
to for disposal (compost site & sewer line). Treatment logs will not be needed at the Charlotte facility while box
is at the site in Anson County (treatment logs will be required there/compost site & disposal fields will be
used).
3. Inspected facility per the site drawings. A second screening box was added similar to the first one.
4. The above ground tanks appear structurally sound. The dewatering box, polymer unit & transfer pump are
currently located at the site in Anson County.
5. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks
noted. No apparent vectors or odors.
6. It appears that the approved setbacks are being maintained. Containment berms are present. No significant
change in facility.
7. The required 5’ cleared radius (free of excess vegetation or debris) is present around the tanks at this time.
8. The required No Trespassing sign is posted on the front fence.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]