SDTF7819_INSP_20191121

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 78-19
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/21/2019 Date of Last Inspection: 5/10/2019

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

GPS COORDINATES: N: 34.68549 E: -78.83622

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. Discussed that a 6,000 gallon tank may be added and the current 4,000 gallon tank removed from this permit
(which will keep the volume under 25,000 gallons/high capacity). This permit modification will require a SDTF
application (revised to reflect the actual tanks to be covered under the new permit) and a pre-operational
inspection on the 6,000 gallon storage tank. Gave Ms. Locklear a SDTF application form. The placement of the
6,000 gallon tank shall be at least 50 feet from the neighboring property line. Once the 4,000 gallon tank is
removed from the permit it can stay on the site but remain empty.
2. The currently permitted tanks (one 4,000 gallon & two 8,000 gallon) appear structurally sound.
3. Noted a small septage spill on the ground behind the yellow 8,000 gallon tank, but the area was cleaned up
while on site. Otherwise it appears that septage is being transferred to/from the facility in a safe and sanitary
manner. No vectors or odors noted.
4. The approved setbacks are being met. No change in facility.
5. The required 5 foot cleared radius (free of excess vegetation or debris) is present around the tanks at this time.
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. [ _]