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HomeMy WebLinkAboutSLAS7605_INSP_20200504FACILITY 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: 5/04/2020 Date of Last Inspection: 10/10/2019 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 STATUS OF PERMIT: Active – permit expires March 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: .0842(a)(17) in regards to the weed issues last fall this office did not receive a copy of the written evaluation for the site visit by your regional agronomist or extension agent as instructed on the last audit of 10/10/2019. OBSERVED VIOLATIONS: .0842(a)(17) Approved nutrient management plans shall be followed. The fescue on both fields is very tall and has not been harvested in a timely fashion per the approved nutrient management plan. Mr. Cheek stated that the fields would be cut next week. No apparent signs of land application on either field. In accordance with Rule .0842(a)(18) no land application may occur on either field until the hay is harvested and removed from the field. Also the field rotation outlined in the nutrient management shall be followed. Permit Condition 18. Field separations in the nutrient management plan and all pertinent setbacks shall be clearly located on the site. Boundaries of the permitted septage land application fields shall be clearly marked on the ground. Only one field post was clearly visible on Field 3, the others were missing or cut down. Reestablish all field markers on Field 3 in accordance with the required setbacks & site map. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. The required signs are posted and the access road is adequate. 2. 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. 3. No apparent sign of recent or heavy application. No odors noted. 4. Field markers appeared adequate on Field 2. 5. Follow the advice of your regional agronomist or extension agent in regards to weed control. 6. Soil samples shall be taken by the permit holder this fall. 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. [ _] 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.