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HomeMy WebLinkAboutSLAS3610_INSP_20200826FACILITY 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: Gaston Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-36-10 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 8/26/2020 Date of Last Inspection: 10/14/2019 FACILITY NAME AND ADDRESS: Dennis Willis Septic Service 767 Hephzibah Church Road Cherryville, North Carolina 28021 GPS COORDINATES: N: 35.39879° W: 81.30421° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bryson Dennis Willis Telephone: 704-435-2326 Email address: brysondwillis@bellsouth.net FACILITY CONTACT ADDRESS: PO Box 86 Cherryville, North Carolina 28021 PARTICIPANTS: Troy Harrison, NC Solid Waste Section STATUS OF PERMIT: Active Issued: October 31, 2019 Expires: August 28, 2022 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A ADDITIONAL COMMENTS 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 3 1. The Septage Land Application Site consists of Field 1 (6.8 acres), Field 2 (10.9 acres) and Field 3 (9.0 acres) for a total of 26.7 usable acres. 2. The site is permitted for land application of domestic septage and grease trap pumpings. 3. The access road was in fair condition 4. Appropriate signage was displayed at the entrance to the fields. 5. All septage discharges appear to have been made within the disposal area boundary. 6. In Field 1 recent land applications were observed. Harvest according to Nutrient Management Plan (NMP). Field 1 7. Field 2 was contained mostly fescue continue weed control in accordance with the Nutrient Management Plan (NMP). Cattle were in this field. 8. In Field 3 no recent land applications were observed. The field needs grazing/harvest before use. The NMP must be followed in regards to re-seeding and weed control. 9. As a reminder, Permit Condition 2 states: “The mandatory 30-day waiting period between the last application of septage and the harvest or grazing of a crop shall be maintained. All discharges shall be at locations on the site consistent with the crop rotation in the approved plan.” 10. No objectionable odors were observed. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent via: X Email Hand delivery US Mail X Certified No. Copies: Connie Wylie, NC Solid Waste Section Files