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HomeMy WebLinkAboutSLAS7822_INSP_20210913FACILITY 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: Robeson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 78-22 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 9/13/2021 Date of Last Inspection: 4/14/2021 FACILITY NAME AND ADDRESS: Enviro-Choice P.O. Box 390 Lumberton, NC 28359 GPS COORDINATES: N: 34.70584 E: -79.03876 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Cody Hunt Telephone: (910) 738-5311 Email address: envirochoicenc@gmail.com Fax: (910) 738-5563 FACILITY CONTACT ADDRESS: 3330 Saddletree Road Lumberton, NC 28360 PARTICIPANTS: Connie Wylie, Paul Ivey STATUS OF PERMIT: Active – permit expires June 28, 2024 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK OF 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 1. Discussed the inspection process, permit & rules with Mr. Ivey. Reviewed the site map & setback requirements. 2. A missing field post was noted at the front corner of Field 3 (cut piece is on ground). Reinstall this post at least 50 feet from the neighboring property line to the north. The other field posts appear accurate. It appears that the approved setbacks are being met but were not measured at this time. 3. Noted what appears to be a spray path of dead vegetation on field 1. Since only effluent (diluted waste) goes on the site then the damage would not be from inadequately diluted grease application. Discussed with Mr. Ivey what fits the definition of septage & can be land applied to this site which is domestic, portable toilet or grease septage. Ensure that no other waste types are being handled (stored, processed or discharged at this site). This damaged area will be repaired with the planting of the cover crop per the approved nutrient management plan to allow land application this winter. 4. No sign of land application outside the permitted boundaries. No recent or heavy applications noted. 5. Ensure that the required continuing education hours were obtained this year (3 hours for land app & 4 hours for firm training). If not please register for one of the remaining class locations. 6. The land application site logs were not reviewed at this time. 7. The required signs are posted and the access road is adequate. 8. This office received a new soil analysis report in May which included the heavy metals analysis. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]