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HomeMy WebLinkAboutSLAS5501_INSP_20160513.pdfFACILITY 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: Lincoln Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 55-01 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 5/13/2016 Date of Last Inspection: 5/04/2016 FACILITY NAME AND ADDRESS: Dennie Hoyle Services P.O. Box 84 Vale, NC 28164 GPS COORDINATES: N: 35.5330 E: -81.42381 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dennis Hoyle Telephone: (980) 429-0438 Email address:dhsseptic@gmail.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Expired – permit under review PURPOSE OF SITE VISIT: No site visit – log review STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. .0838(a)(18) “Approved nutrient management plans shall be followed” & Permit Condition 2 “This site shall be operated and maintained in accordance with the nutrient management plan submitted by Dennis Hoyle and approved by the Division. A review of the submitted land application site logs revealed that the monthly application rates (per the approved nutrient management plan) were exceeded on the following months (all low monthly application rates). January 2013, Field 1 – 34,500 gallons applied (only 31,650 gallons allowed for 6.33 acres x 5,000 gallons). June & July for both 2013 & 2014, Field 2 – 15,000/19,500/17,500/ & 20,000 gallons applied (only 11,400 gallons allowed for 2.28 acres x 5,000 gallons). Please review the nutrient management plan and implement measures to monitor the application amounts each month, particularly on a “low” month, to prevent exceeding the approved application rate. Please contact this office if you have any questions. SEE BACK FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. No site visit performed at this time. 2. Violation discussed during log review for permit renewal. 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. [ _] 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.