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HomeMy WebLinkAboutSLAS8303_INSP_20200731FACILITY 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: Scotland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 83-03 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 7/31/2020 Date of Last Inspection: 5/14/2020 FACILITY NAME AND ADDRESS: A Paul’s Septic Tank Service 31149 Hillcreek Road Wagram, NC 28396 GPS COORDINATES: N: 34.98521 E: -79.39925 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dale Jones Telephone: (910) 281-5895 Email address: N/A Fax: (910) 281-0344 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires January 1, 2024 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. Inspected site at the request of Mr. Paul Jones in regards to the status of Field 1 which is currently inactive due to extensive timbering that occurred in early 2014. Noted some pine trees of adequate height but there appears to significant gaps in the spacing of the pine trees (particularly on the south side of the field/furthest from the houses) which does not appear to provide sufficient density of pine trees for land application. Unsure if other vegetation is hiding smaller pine trees or if additional tree planting in gap areas is needed. 2. Field 2 is currently inactive due to exceeding the maximum application rate in 2017 & 2018. Noted some work had been done to remove understory growth in some areas. Work should continue to remove the excessive vegetation among the pine trees in this field and driving lanes should remain open. Any gap areas should be replanted with additional pine trees. 3. Field 3 (the new area that was added in May) is the only active area and land application discharges were noted. Site specifics & field markers need to be reviewed this fall and the site shall be GPS’d again for a more accurate site map. 4. Soil samples shall be taken this fall by the permit holder. If the permit holder has not already attended a training class in 2020 please contact the two associations for current info regarding upcoming class locations. 5. 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. [ _]