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HomeMy WebLinkAboutSLAS7605_INSP_20201020FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 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: 10/20/2020 Date of Last Inspection: 5/04/2020 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, Aaron Cheek STATUS OF PERMIT: Active – permit expires March 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: .0842(a)(17) Both fields have been harvested (cattle were currently grazing on the back section of Field 2). Permit Condition 18 Boundary markers have been replaced on Field 3. OBSERVED VIOLATIONS: N/A SEE NEXT 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. Once a year on site meeting. Discussed that soil samples shall be taken this fall – ensure that the correct field name (per the site map/permit) are listed on the boxes/documentation. Aaron & Randy Cheek attended the continuing education class in January at the Hickory location. Reviewed past audits. Truck pumping logs were made available for review – it appears that the required info is being maintained. Received a few pages of the land application site logs by fax after the site visit – it appears that the required info is being maintained. Discussed that the SDTF & SLAS permits will be up for renewal in March 2021. 2. No recent application has occurred on site. No odors noted. No sign of heavy application. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being met but were not measured at this time. Field markers appear accurate. 3. The fescue appears adequate on both fields at this time, however significant weeds were still noted. Weed control shall be implemented (on both fields) at the appropriate time after this winter. 4. The required signs are posted and the access road is adequate. 5. Thank you for your time. 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. [ _] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3