SLAS6709_INSP_20200826

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS x COUNTY: Onslow
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-67-09
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 08-26-2020 Date of Last Inspection: 03-30-2020

FACILITY NAME AND ADDRESS:
Blu Site Solutions of North Carolina, Inc. 5680 Richlands Hwy. Jacksonville, NC 28540 GPS COORDINATES: N: 34.83714 E: -77.50041 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Terry Ritter Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
John Farnell - DWM STATUS OF PERMIT:
Active – expires 10-17-2022 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
At time of inspection there was not a “NO TRESPASSING” located at the entrance to the field. This is a violation
of Rule .0842(a)(2) that states “All access roads or paths crossing or leading to the disposal area shall be
posted “NO TRESPASSING” and a visible and legible sign stating “SEPTAGE LAND APPLICATION SITE” shall be maintained at each entrance to the land application area.”

SEE BACK 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
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ADDITIONAL COMMENTS

Signage needs to be replaced
1 – Site needs to replace broken sign
2 – Good access road 3 – Markers are up and appear to be accurate 4 – Septage discharges all to be with permitted boundaries
5 – No recent applications 6 – Crops are present in accordance to the nutrient management plan, but weeds are beginning to over take growth 7 – No objectionable odors noted
8 – Setbacks appear compliant Please contact me if you have any questions or concerns regarding this inspection report.

____________________ Phone: [phone] John Farnell Environmental Specialist II Regional Representative

Sent on: 08-31-2020 x Email Hand delivery US Mail Certified No. [ _]