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HomeMy WebLinkAboutSLAS0408_INSP_20190424FACILITY 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: Anson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 04-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 4/24/2019 Date of Last Inspection: 11/07/2018 FACILITY NAME AND ADDRESS: L & L Environmental Services LLC 2323 Diggs Road Wadesboro, NC 28170 GPS COORDINATES: N: 34.8994 E: -79.9778 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ronnie Oaks Telephone: (704) 848-8801 Email address: llenvironmental@gmail.com Fax: 9704) 848-4522 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Ronnie Oaks STATUS OF PERMIT: Active – permit expires June 26, 2019 PURPOSE OF SITE VISIT: Repermit 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. Reviewed submittal for permit renewal – tweaked application & nutrient management plan. Mr. Oaks will be submitting a copy of the field logs from August 2018 until now. 2. Mr. Oaks wishes for Field 1 (which has been inactive for some time) to become active again with the new permit. An adequate cropstand of fescue will have to be reestablished on this field and approval granted by this office before land application may occur on Field 1. Setbacks/field markers will also have to be re-established on this field. Currently this field is bare but Mr. Oaks intends to plant fescue sometime this year. 3. Field 2 (the active field) has been sprayed for weeds & needs harvested soon. Mr. Oaks stated that it will be determined whether or not any reseeding of fescue is needed on this field. Noted scattered areas of what appears to be damage from hogs on this field. 4. Field markers are still missing at the swale on Field 2. Mr. Oaks stated that no land application is currently occurring on this field. Before any septage is discharged on Field 2 the required field markers will be posted at the swale. Permitted boundaries for this field shall be clearly marked on the ground. 5. It appears that the approved setbacks are being met but were not measured at this time. No sign of land application outside the permitted boundaries. No sign of heavy or recent application. No odors noted. 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. [ _]