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HomeMy WebLinkAboutSDTF9808_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 COUNTY: Wilson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-98-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 11/18/15 Date of Last Inspection: 03/12/15 FACILITY NAME AND ADDRESS: David Newsome D & D Organic Farming, LLC 441 Buck Newsome Road Fremont, NC 27830 GPS COORDINATES: N: 35.59868 E: -77.87514 FACILITY CONTACT NAME INFORMATION: Name: David Newsome Address: Same as Above Telephone: 252-206-6802 Email address: memanew30@yahoo.com PARTICIPANTS: Chester Cobb and Daniel Newsome STATUS OF PERMIT: Active EXPIRES: 06/11/18 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: A violation to Rule .0836 (r)(4) was noted on the inspection conducted on 03/12/15 for adding a screening box and three additional plastic tanks without submitting an application for permit modification. An application for permit modification, updated drawings, and an updated operation manual was handed to me today. 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) “No Trespassing” sign present as you enter the site. 2) Area around the tanks and facility is well maintained. 3) Tanks appear to be structurally sound. No leaks noticed. 4) No septage spills noticed. 5) No objectionable odors or vector issues noticed. 6) The well has been abandoned. Documentation of proper closure submitted with the application for permit modification. 7) Records not checked. 8) An application for permit modification, updated drawings, and updated operation manual was given to me today. 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: 07/05/16 Email Hand delivery X US Mail Certified No. [ _]