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HomeMy WebLinkAboutSLAS6716_INSP_20210406FACILITY 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: Onslow Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-67-16 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 04-06-2021 Date of Last Inspection: 08-26-2020 FACILITY NAME AND ADDRESS: Alliwood Septic Service 1003 Gregory Fork Rd. Richlands, NC 28574 GPS COORDINATES: N: 34.89562 E: -77.60602 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Haywood Pittman II Telephone: 910-330-2784 Email address: pittmansoil@yahoo.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT: Active – expired 03-28-2019 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 Page 2 of 2 ADDITIONAL COMMENTS Maintained field 1 – Site needs to replace “NO TRESPASSING” sign. This violates Rule .0842(a)(2) 2 – Good access road 3 – Markers are up and appear to be accurate 4 – Septage discharges appear to be within permitted boundaries. 5 – Land applications appear compliant 6 – Crops are present in accordance to the nutrient management plan. 7 – No objectionable odors noted 8 – Setbacks appear compliant 9 – If facility is to be closed and no longer used, the permittee must send a Septage Land application close out form to Chester Cobb Please contact me if you have any questions or concerns regarding this inspection report. (910) 796-7397 office ____________________ Phone: (919) 817-0627 cell John Farnell Environmental Specialist II Regional Representative Sent on: 04-12-2021 x Email Hand delivery US Mail Certified No. [ _]