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HomeMy WebLinkAboutSLAS7605_INSP_20191010FACILITY 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: 10/10/2019 Date of Last Inspection: 3/15/2019 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 & Aaron Cheek Telephone: (336) 879-3764 Email address: aaron@cheekenviro.com Fax: (336) 879-5308 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Aaron Cheek STATUS OF PERMIT: Active – permit expires March 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. .0842(a)(17) Approved nutrient management plans shall be followed. Permit Condition 2. This site shall be operated and maintained in accordance with the nutrient management plan submitted by Randy & Aaron Cheek and approved by the Division of Waste Management. The fescue is very tall on Field 2 as a result of not being grazed or cut in a timely fashion. The fescue is not so tall on Field 3. There is a severe weed problem on Fields 2 & 3. Contact your regional agronomist or extension agent for a site visit (& written evaluation to provide to this office) to evaluate the fescue & for advice on the proper weed control for this particular weed problem. 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 two corner field markers on field 3 (along the tree line) are leaning – straighten these posts. Also the neighboring vegetation is encroaching on the corner field marker on the far back corner of field 3 – cut back the neighboring vegetation. 2. It appears that the approved setbacks are being met. No sign of land application outside the permitted boundaries. 3. No apparent sign of heavy or recent application. No odors noted. 4. The required signs are posted and the access road is adequate. 5. No soil sampling required this fall. Soils samples to be taken by the operator in the fall of 2020. 6. Randy & Aaron Cheek went to the Hickory training class in January 2019. 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 US Mail Certified No. [ _]