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HomeMy WebLinkAboutSLAS9811_INSP_20151118FACILITY COMPLIANCE INSPECTION REPORT Department of Environmental Quality Division of Waste Management - Solid Waste Section CONTINUE ON BACK UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Wilson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-98-11 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 11/18/15 Date of Last Inspection: 06/11/15 FACILITY NAME AND ADDRESS: Allen Roberson Roberson Septic Service 6049 US 301 N. Elm City, NC 27822 GPS COORDINATES: N: 35.69186 E: -77.79693 FACILITY CONTACT NAME INFORMATION: Name: Allen Roberson Address: PO Box 8066 – Wilson, NC 278893 Telephone: 252-236-5725 Email address: allen@robersonsepticservice.com PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 06/08/18 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 06/11/15. OBSERVED VIOLATIONS: NONE 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 AREAS OF CONCERN AND COMMENTS: 1) The required signage was present at the access roads to the site. 2) The access road is ok. Some potholes are getting bigger and deeper. 3) Field markers present on Fields 1 and 2. No markers present for Field 3. Be sure to have the markers up when the site is in use. 4) No septage discharges noticed outside of the permitted field boundaries. 5) No application issues noticed. No spot dumps or thick applications noticed. 6) Soybeans present on the fields. Soybeans will need to be harvested and the small grain crop planted if you plan to use the site this fall / winter. 7) The pH of septage was not checked. No application at time of inspection. 8) No objectionable odors noticed today. 9) No change noticed that would affect setback distances. 10) Records not checked. 11) I collected composite soil samples from each of the three fields. Soybeans present on all 3 fields. Picture of Field 2. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: (919) 707-8283 . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative Sent on: 07/06/16 Email Hand delivery X US Mail Certified No. [ _]