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HomeMy WebLinkAboutSDTF0408_INSP_20181107FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Anson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 04-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 11/07/2018 Date of Last Inspection: 7/30/2018 FACILITY NAME AND ADDRESS: L & L Environmental Services LLC 2323 Diggs Road Wadesboro, NC 28170 GPS COORDINATES: N: 34.9055 E: -79.9822 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ronnie Oaks Telephone: (704) 848-8801 Email address: llenviromental@gmail.com Fax: (704) 848-4522 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Ronnie Oaks STATUS OF PERMIT: Active – permit expires December 20, 2022 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A 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. The dewatering box is now being used at this site/processing of waste is occurring. Reviewed the required information to be maintained for the treatment facility log – ensure that the location for the “liquid” disposal is recorded (disposal field). 2. The three septage tanks (1, 2 & 3) appear structurally sound. 3. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks noted around the tanks or dewatering box area. The wheel barrow was empty of screening debris and the unloading area were clean. No apparent vectors or odors. 4. The approved setbacks are being met. 5. Maintain the required 5’ cleared radius (free of excess vegetation & debris) around the tanks & dewatering box area. 6. The required signs are posted and the access road is adequate. 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. [ _]