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HomeMy WebLinkAboutSLAS7605_INSP_20181005FACILITY 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: Randolph Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 76-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/05/2018 Date of Last Inspection: 5/04/2018 FACILITY NAME AND ADDRESS: Cheek Environmental 7748 Lanes Mill Road Bennett, NC 27208 GPS COORDINATES: N: 35.6250 E: -79.57194 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Randy Cheek Telephone: (336) 879-3764 Email address: aaron@cheekenviro.com Fax: (336) 879-5308 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires March 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: The gate at Field 3 has been repaired & a new sign has been posted. Was able to access Field 3 during this visit. OBSERVED VIOLATIONS: N/A 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. A field marker was down at the left back corner (south east side) of field 3. Repost this marker in the correct position. Also a field marker on Field 2 (front end) is partly hidden by vegetation – clear the excess vegetation. Setbacks were not measured at this time but it appears the approved setbacks are being met. No sign of land application outside the permitted boundaries. 2. No sign of heavy or recent application. No odors noted. 3. Weed control is needed on both fields. Noted areas of vegetation other than fescue and also scattered thin patches of ground cover. Efforts are needed to maintain & improve the fescue cropstand. 4. The required signs are posted and the access road is adequate. 5. Discussed the needed corrective actions on site with both Randy & Aaron Cheek. Per Randy & Aaron Cheek the required soil samples have been taken & submitted for this site. 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. [ _]