SLAS-78-19_INSP_20240620

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
X
COUNTY: Robeson
MSWLF
PERMIT NO.: SLAS-78-19
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 06/20/2024
FACILITY NAME AND ADDRESS:
Don Locklear Septic Tank Cleaning
2161 Evergreen Church Road
Pembroke, NC 28372
Date of Last Inspection: 02/24/2023
GPS COORDINATES: N: 34.68604' E:-78.83669'
FACILITY CONTACT INFORMATION:
Name: Rachel Locklear
Address: 2161 Evergreen Church Rd, Pembroke, NC 28372
Telephone: [phone]
Email address: r—and—d—[e-mail]
PARTICIPANTS: Lee Sorrell, DWMSolid Waste Section; Chester Cobb, DWMSolid Waste Section
STATUS OF PERMIT: Active EXPIRES: May 28, 2026
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent of Environmental 0ualiry
Solid Waste Section
ADDITIONAL COMMENTS
1) 15A NCAC 13B .0842(a)(2): Required signage was present at the time of inspection.
2) 15A NCAC 13B .0842(a)(3): All weather roads are maintained as required.
3) 15A NCAC 13B .0842(a)(7): No ponding of septage or soil disturbance was noted.
4) 15A NCAC 13B .0842(a)(9): No ruts greater than 3 inches in depth were noted.
5) 15A NCAC 13B .0842(a)(10): Boundary markers were present at the time of inspection.
6) 15A NCAC 13B .0842(a)(12): All discharges appear to be contained within the boundaries of the field(s).
7) 15A NCAC 13B .0842(a)(14): No crop damage was observed from application(s) of grease septage.
8) 15 NCAC 13B .0842(a)(17): Applications appear to be made in accordance with the Nutrient
Management Plan (NMP). No spot dumps or thick applications were noted.
9) 15 NCAC 13B .0842(a)(17): The crop is as described in the NMP.
10) Quality of crop was good.
11) 15A NCAC 13B .0841(d): Setbacks appear to have been met.
12) Additional comments: N/A
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NORTH CARnLINAD_E Q��
oen.mmem m c.w.mmenai a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
r-
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Field B looking into A
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emironm l puelily
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Lee Sorrell Digitally signed by Lee
Date: 202 06.2410:36:36rrell
-04'00'
Lee Sorrell, Environmental Specialist II
Division of Waste Management, NCDEQ
Regional Representative
Office: [phone]
Mobile: [phone]
Email: lee. [e-mail]
Sent on: 06/24/2024 X Email Hand delivery US Mail Certified No. j_l
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