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HomeMy WebLinkAboutSLAS1013_INSP_20160729FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Brunswick Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 10-13 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 7/29/2016 Date of Last Inspection: 10/19/2015 FACILITY NAME AND ADDRESS: Robinson Septic Tank Services LLC 904 Sabbath Home Road SW Supply, NC 28462 GPS COORDINATES: N: 34.00519 E: -78.21545 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jimmy Robinson Telephone: (910) 842-6606 Email address: ryanhewitt@atmc.et Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires June 2, 2017 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK 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 ADDITIONAL COMMENTS 1. All six fields shall be 80% coverage of millet or rye (depending on the time of year) per the nutrient management plan for land application to occur. Establish rye in September/October per the approved plan. 2. There are missing field markers on the dividing line between fields 1 & 2, post additional markers to clearly delineate this field division. Unable to see other markers due to high crop growth in some areas, fences delineate other field boundaries. 3. No apparent sign of recent application. No odors noted. 4. No heavy application or spot dumping noted – applications appear to be in compliance. 5. It appears that septage applications are within the permitted boundaries. 6. It appears that the approved setbacks are being met but setbacks were not measured at this time. 7. Post a “No Trespassing” sign at the site entrance. Access road is adequate. Please contact me if you have any questions or concerns regarding this inspection report. _ _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]