SLAS7819_INSP_20190510

FACILITY 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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-19
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/10/2019 Date of Last Inspection: 11/01/2018

FACILITY NAME AND ADDRESS:
Rachel Locklear
2161 Evergreen Church Road
Pembroke, NC 28372

GPS COORDINATES: N: 34.68604 E: -78.83669

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rachel Locklear
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Rachel Locklear

STATUS OF PERMIT:
Active – permit expires March 31, 2021

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 rye crop needs to be harvested and the field rotation implemented as per the approved nutrient management
plan (should have begun approx. a month ago). Ms. Locklear indicated that there had been scheduling issues.
Noted scattered dead patches (possibly old grease burns) which may need reseeding. Weed control is also
needed as vegetation other than Bermuda/rye was noted on the fields. Follow the advice of Georgia Love,
regional agronomist, in regards to weed control & maintaining the Bermuda cropstand.
2. Old hay bales are sitting at the back perimeter of Field B and need to be removed asap.
3. Land application occurred on Field B during this visit. Ph was checked and it was a 12.
4. No signs of land application outside the permitted boundaries. It appears that the approved setbacks are being
maintained but were not measured at this time. No sign of heavy application. No odors noted.
5. Field markers appear accurate. Markers that were leaning or fallen during the last visit have been reposted.
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: [phone]

Connie S. Wylie
Regional Representative

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