Loading...
HomeMy WebLinkAboutSLAS7817_INSP_20161031FACILITY 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: Robeson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 78-17 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/31/2016 Date of Last Inspection: 2/26/2016 FACILITY NAME AND ADDRESS: Little Chief Commercial Vacuum Pumping P.O. Box 717 Maxton, NC 28364 GPS COORDINATES: N: 34.74481 E: -79.32706 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Eugene Locklear Telephone: (910) 844-5855 Email address: ohcaroll@msn Fax: (910) 844-8573 FACILITY CONTACT ADDRESS: 219 Buffalo Road Maxton, NC 28364 PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires June 4, 2020 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: During this visit I did not see any land application outside the permitted boundaries. 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. Took soil samples at this time, two boxes. Received $50 check by mail for NCDA. 2. No sign of heavy or recent application. No odors noted. 3. The field markers appear accurate – however excess vegetation needs to be removed from markers at the back of field 1. 4. It appears that the approved setbacks are being met. No sign of application outside the permitted boundaries. 5. The cover crop shall be adequately established for land application to continue thru the winter months. 6. Remove hay bales from the perimeter of field 1. 7. The required signs are posted & the access road is adequate. 8. I requested a copy of the land application site logs to review. However, I received a copy of the truck pumping log which is enclosed. Please submit a copy of the land application site logs (covering 2016) so that I may review the required information. An example log is enclosed. 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. [ _]