SLAS7819_INSP_20161102

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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-19
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/02/2016 Date of Last Inspection: 2/10/2016

FACILITY NAME AND ADDRESS:
Rachel Locklear
2161 Evergreen Church Road
Pembroke, NC 28372

GPS COORDINATES: N: 34.68604 E: -78.83669

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Rachel Locklear
Tony Gallagher

STATUS OF PERMIT:
Active – permit expires March 31, 2021

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. Took soil samples (3 boxes) - received $75 check for NCDA at a later date. Reviewed logs, it appears that the
required information is being maintained.
2. The required sign needs reposted at the front of Field A. Other signs are posted at the front of field C.
3. The field markers appear adequate. It appears that the approved setbacks are being met. No sign of land
application outside the permitted boundaries.
4. No sign of recent application. No odors noted.
5. Overall the cropstand appears adequate at this time. Noted some thin/matted areas which may need repair work
in the future. Please follow the advice of your regional agronomist in regards to maintaining the Bermuda &
weed control in the coming year. Per the approved nutrient management plan a sufficient cover crop is
required during the winter months for land application to occur.

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 X US Mail Certified No. [ _]