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HomeMy WebLinkAboutSLAS1203_INSP_20210608FACILITY 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: Burke Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-12-03 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 6/8/2021 Date of Last Inspection: 7/22/2020 FACILITY NAME AND ADDRESS: Theodore Regan Hudson 7204 Old Laurel Road Vale, NC 28168 GPS COORDINATES: N: 35.363719° W: 81.48918° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Theodore Regan Hudson Telephone: (828) 874-5147 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, NC Solid Waste Section T. Regan Hudson STATUS OF PERMIT: Active Issued: 3/8/2018 Expires: 3/8/2023 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 15A NCAC 13B .0842 a (12) states: “all septage discharges, including aerial drift from discharges, shall be made within the permitted boundaries of the land application site;” On June 8, 2021, Theodore Regan Hudson was in violation of 15A NCAC 13B .0842 a (12) because septage was observed outside of the established boundary of Field 3. In order to achieve compliance, Theodore Regan Hudson must provide written documentation of measures that have been taken to prevent future occurrences of waste outside of the established septage fields boundary by September 27, 2021. Please send the documentation by email to: troy.harrison@ncdenr.gov or by mail to: Troy Harrison North Carolina Solid Waste Section 2090 US Highway 70 Swannanoa, NC 28778 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS 1. The current Septage Land Application Site as permitted consists of Field 1 (21.4 acres), Field 2 (13.2 acres), Field 3 (21.5 acres) and Field 4 (7.4 acres) with a total of 63.5 acres. 2. The fields are permitted for land application of domestic septage and grease septage. 3. The site had accessible all-weather roads to the septage land application fields covered under the permit. 4. Field 1 contained cattle and appeared to be in good condition. Field 1 5. Field 2 contained cattle and was observed in good condition. A few boundary markers need to be replaced. 6. Field 3 was observed in good condition; however, a land application near the southern border was observed outside of the boundary markers (see photo below). Field 3 7. The crop Field 4. As a reminder, Fields must have an 80% fescue crop cover. There were also areas of heavy land application resulting in crop/field damage. 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 3 of 3 8. Appropriate signage was displayed. 9. All septage discharges appear to have been made within the disposal area boundaries. 10. Missing boundary markers must be replaced. 11. The Fall 2020 soil sampling was received. Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: (828) 296-4701 Troy Harrison Environmental Specialist II Regional Representative Sent on: 9/9/2021 X Email Hand delivery US Mail Certified No. [ _] Copies: Connie Wylie, Solid Waste Section files