SLAS5701-20131122INSP

+
-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: Macon
MSWLF
PERMIT NO.: SLAS-5701
Closed
HFiW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: November 22, 2013 Date of Last Inspection: August 8, 2013
FACILITY NAME AND ADDRESS:
B & B Concrete Products, Inc.
1687 Georgia Rd
Franklin, NC 28734
GPS COORDINATES: N: 35.14747 E:-83.37701
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Nelson Bates
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
1687 Georgia Rd
Franklin, NC 28734
PARTICIPANTS:
Troy Harrison, Solid Waste Section
Tony Gallagher, Solid Waste Section -Composting & Land Application Branch Head
Nelson Bates, B & B Concrete
STATUS OF PERMIT:
Permit SLAS-57-01 Issued: April 8, 2011
Expiration Date: January 1, 2014
PURPOSE OF SITE VISIT:
Comprehensive Inspection of SLAS Field
Sampling of SLAS Field
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A
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.
Phone: [phone] FAX: [phone] Internet: http://Portal.ncdenr.org/web/wm/sw
An Equal Opportunity 1 Affirmative Action Employer

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
ADDITIONAL COMMENTS
1. The site had an all-weather road that was accessible.
2. New signage Appropriate signage was displayed at the site
The disposal area boundaries were marked based on the permit on eastern the side of the field;
however more markers are needed to more accurately delineate the boundary. The road surrounding
the rest of the field served at the boundary marker. Appropriate buffers were being maintained,
however there was evidence of a small amount of septage in the buffer area. Care must be taken to
make sure that no septage is allowed to drift into the buffer area.
4. All septage discharges appear to have been made within the disposal area boundary.
5. There is no evidence of standing liquid or pooled waste. A well maintained cover crop was observed on the
site. The waste appeared to be evenly distributed throughout the field.
6. On objectionable odors were observed.
7. The records appeared accurate and up to date.
8. The cover crop appeared to have several dead areas. It is advisable that an appropriate winter cover crop be
seeded.
Please contact me if you have any questions or concerns regarding this inspection report.
Troy Digitally signed by Troy Harrison
DN: cn=Troy Harrison, o=Solid
Waste Section, ou=NC DENR-DWM,
email=[roy.harrison@ncden r.gov,
Harrison Date: 2013.12.20 11:06:27-05'00'
Phone: [phone]
Troy Harrison
Environmental Senior Specialist
Regional Representative
Sent on: December 20, 2013 Email: Hand Delivery X US Mail Certified No.1_1
ec: Jason Watkins, Western Regional Supervisor
Tony Gallagher, Septage Branch Head
Connie Wylie, Septage Branch
Liz Patterson, Septage Branch