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HomeMy WebLinkAboutSLAS0408_INSP_20161017FACILITY 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: Anson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 04-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/17/2016 Date of Last Inspection: 4/29/2016 FACILITY NAME AND ADDRESS: L & L Environmental Service LLC 2323 Diggs Road Wadesboro, NC 28170 GPS COORDINATES: N: 34.8994 E: -79.9778 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ronnie Oaks Telephone: (704) 848-8801 Email address: llenvironmental@gmail.com Fax: (704) 848-4522 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Ronnie Oaks STATUS OF PERMIT: Active – permit expires June 26, 2019 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. Once a year on site meeting, received $25 check for NCDA for soil sample & discussed requirements for land application site logs. Took one soil sample on the active field (#2) only. Field #1 is inactive. 2. Discussed that the millet crop on Field #1 is not being used for human consumption, so no 50’ buffer required between Fields 1 & 2. 3. Weed control is needed in the future, noted scattered areas of vegetation other than fescue & weeds on field #2. Please continue efforts to maintain/improve the fescue cropstand. 4. No sign of recent land application. No activity for a long time. No land application outside the permitted boundaries or heavy application noted. No odors. 5. The field markers are present at the swale area, but there are missing markers at the back of field #2 separating it with the neighboring field/crop. However no land application is occurring on field #2 at this time. 6. The required signs are posted at the entrance gate and at the permitted fields. Access road was 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. [ _]