SLAS7819_INSP_20210916

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-19
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/16/2021 Date of Last Inspection: 4/07/2021

FACILITY NAME AND ADDRESS:
Rachel Locklear
2161 Evergreen Church Road
Pembroke, NC 28372

GPS COORDINATES: N: 34.68549 E: -78.83622

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rachel Locklear
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Rachel Locklear

STATUS OF PERMIT:
Active- permit expires May 28, 2026

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
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ADDITIONAL COMMENTS
1. The fields have been cut and the rye cover crop needs to be planted so that land application may occur this
winter. Discussed that any hay bales from the disposal fields need to be removed from the perimeter of the site
within a reasonable amount of time. Was informed that army worms damaged the site earlier this year but
currently the cropstand appears adequate.
2. No sign of land application outside the permitted boundaries. No sign of recent application. No odors noted. Did
note some scattered areas of heavy/matted spots on field C.
3. The field markers appear accurate. It appears that the approved setbacks are being met but were not measured at
this time. The required signs are posted and the access road is adequate.
4. The soil sampling was redone this year (to include the required heavy metals). This office received a copy of the
new soil analysis.
5. The operator stated that they had attended a 2021 continuing education training class earlier this year.
6. Reviewed the land application site logs – it appears that the required information is being maintained. Discussed
the observed violation in May of exceeding the monthly application rates several times in 2019 & 2020 (was
discovered during the permit renewal process). Discussed the process for determining the monthly & yearly
application rates (using info from the nutrient management plan & current SLAS permit) – if there are any
questions please contact this office. Thank you for your time.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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