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HomeMy WebLinkAboutSLAS-36-10_INSP_20240229NORTH CARnLINAD_E Q�� o.n.mm.m m c.wmnm..t.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS X COUNTY: Gaston MSWLF PERMIT NO.: SLAS-36-10 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 02/29/2024 FACILITY NAME AND ADDRESS: Dennis Willis Septic Service PO Box 86 Cherryville, NC 28021 Date of Last Inspection: 10/10/2023 GPS COORDINATES: N: 35.39879' E:-81.30421' FACILITY CONTACT INFORMATION: Name: Bryson Willis Address: P.O. Box 86, Cherryville, NC 28021 Telephone: (704) 435-2326 Email address: brysondwillis@att.net PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section STATUS OF PERMIT: In Renewal EXPIRES: August 28, 2022, Renewal Application Received PURPOSE OF SITE VISIT: Routine 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 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. Page 1 of 2 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1) 15A NCAC 13B .0841(d): Setbacks appear to have been met. 2) 15A NCAC 13B .0842(a)(2): Required signage was present at the time of inspection. 3) 15A NCAC 13B .0842(a)(3): All weather roads are maintained as required. 4) 15A NCAC 13B .0842(a)(10) and .0842(a)(12): Boundary markers were present at the time of inspection and all discharges appear to be contained within the boundaries on fields 1 and 2. Field 3 was not accessed during the inspection. 5) 15 NCAC 13B .0842(a)(17): Applications appear to be made in accordance with the Nutrient Management Plan (NMP). The crop is as described in the NMP. Please ensure that septage is applied evenly. a Please contact me if you have any questions or concerns regarding this inspection report. ,4O� 6t)4& Yi2l1, Stephanie Williams, Environmental Speeialist II Division of Waste Management, NCDEQ Regional Representative Phone: (919) 605-5576 . Sent on: 02/29/2024 X Email Hand delivery US Mail Certified No. [ I Page 2 of 2