SLAS4205_INSP_20180418

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: Halifax
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-42-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 04/18/18 Date of Last Inspection: 09/28/17

FACILITY NAME AND ADDRESS: James H. Pearce
Pearce Concrete
5795 Hwy 903
Roanoke Rapids, NC 27870
GPS COORDINATES: N: 36.39748 E: -77.73958
FACILITY CONTACT INFORMATION:
Name: James Pearce Address: Same as above Telephone: [phone] (office) or 252-308-2376 (cell)
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM) and Jeff Bullard (DWM)
STATUS OF PERMIT: Active EXPIRES: 01/01/2020

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 09/28/17.
OBSERVED VIOLATIONS:
NONE
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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AREAS OF CONCERN AND COMMENTS:

1) The required signage present as you enter the site.
2) The access road is well maintained.
3) Some markers are down or missing. Missing marker at the northeast corner of Field 1 and the east
end marker between Fields 1 and 2.
4) No septage discharges noticed outside of the permitted boundaries of the fields.
5) No recent applications noticed. No evidence of any spot dumps or thick applications.
6) The rye will need to be harvested off the fields soon. Some broadleaf weed control is needed.
7) pH not checked. No application at time of inspection.
8) No objectionable odors noticed today.
9) No change noticed that would affect setback distance.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] . Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ Regional Representative

Sent on: X Email Hand delivery US Mail Certified No. [ _]