SLAS1021_INSP_20160729

FACILITY 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 10-21
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:
S & B Maintenance LLC
P.O. Box 8
Bolivia, NC 28422

GPS COORDINATES: N: 34.01529 E: -78.14283

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mary Cook
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires December 16, 2020
PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0838(a)(18) Approved nutrient management plans shall be followed.

Excessive weeds & tall vegetation over the entire disposal field. This was previously noted on the last audit of
10/19/2015. Site has not been harvested in a timely fashion or weeds controlled as per the approved nutrient
management plan. Land application has been occurring. Contact your extension agent/regional agronomist in
regards to weed control. Harvest site in regards to 30 day waiting period after last septage application.
Establish the cover crop as per the approved nutrient management plan so that land application may occur
this winter.

2. .0838(a)(2) Each site shall be posted with “No Trespassing” signs. Access roads or paths crossing or leading to
the disposal area shall be posted “No Trespassing” and a legible sign of at least two feet by two feet stating
“Septage Land Application Site” shall be maintained at each entrance to the land application area.

No apparent sign (No Trespassing/Septage Land Application Site) posted at the site entrance. If a sign was
previously posted on Carteret road it is not useful at this time since Carteret road is washed out and the site has to
be accessed from another direction. Post the required signs at the front entrance to the site.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. Unable to determine if adequate field markers are present due to tall vegetation.
2. Unable to determine if approved setbacks are being followed due to tall vegetation.
3. Unable to determine if septage discharges are within the permitted boundaries due to tall vegetation.
4. No apparent recent application. No odors noted. Older spray paths noted.
5. Secondary access road is adequate.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery US Mail X Certified No. [ _]

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.