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HomeMy WebLinkAboutSLAS3007-20140520INSP+ -Arias NCDENR NORTM CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS X COUNTY: Davie I MSWLF PERMIT NO.: SLAS-30-07 I Closed xllW white Incin T&P FIRM MSWLF goods _ FILE TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 05/20/14 FACILITY NAME AND ADDRESS: Page's Septic Tank Cleaning 2100 U.S. Highway 64 East Mocksville, North Carolina 27028 Date of Last Inspection: 10/30/13 GPS COORDINATES: N: 35.87764 E: 80.48136 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Page, Owner Phone: 336-284-4326 Cell phone: 336-940-7910 E-mail: darlenepage2@gmail.com FACILITY CONTACT ADDRESS: Page's Septic Tank Company, Inc. 146 Pine Ridge Road Mocksville, North Carolina 27028 PARTICIPANTS: Hugh Jernigan, N.C. Solid Waste Section Robert Page, Page's Septic Tank STATUS OF PERMIT: Active Permit Expiration Date: September 24, 2016 PURPOSE OF INSPECTION: Septage Land Application Site Inspection STATUS OF PAST NOTED VIOLATIONS: None 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 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. The site is a permitted Septage Land Application Site consisting of 2 fields totaling approximately 10. 8 acres (Field `B"- 5.7 acres, Field "C"- 5-1 acres). 2. The site is permitted for land application of domestic septage, portable toilet waste and grease septage. 3. Total maximum application rate is 50,000 gallons per acre per year, and total maximum application rate for the site is 540,000 gallons per year. 4. The site has an approved above ground septage detention system (30,000 gallon steel tank). The tank has been installed but is currently not in use. 5. Orchard grass and fescue vegetative cover in place as per the approved Nutrient Management Plan. 6. Good vegetative cover over both fields. 7. The approved Nutrient Management Plan requires the fields to be rotationally grazed or harvested. Field "B" has had no recent septage applications in preparation for harvesting of hay. 8. Field "C" currently being grazed by cattle as approved in the Nutrient Management Plan. Appropriate signage in place as per requirements. 9. The site has accessible all-weather roads. 10. Set backs from land application areas to property lines (50 feet) and wells/residences/businesses (500 feet) are maintained. 11. Disposal area boundaries clearly delineated with permanent markers. 12. Access to the site is controlled by a locked gate. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-771-5093 Fax: 336-771-4631 Hugh Jernigan Environmental Senior Specialist Regional Representative Sent on: 05/22/14 X Email Hand delivery US Mail Certified No.12 Copies: Jason Watkins, Western Regional Supervisor Elizabeth Patterson, Composting and Land Application Branch Connie Wylie, Composting and Land Application Branch Sarah Rice, Compliance Officer