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HomeMy WebLinkAboutSLAS2406_INSP_20161214FACILITY 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: Columbus Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 24-06 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 12/14/2016 Date of Last Inspection: 7/15/2016 FACILITY NAME AND ADDRESS: PVI Enterprises P.O. Box 684 Tabor City, NC 28463 GPS COORDINATES: N: 34.10749 E: -78.67874 FACILITY CONTACT NAME AND PHONE NUMBER: Name: James Faulk Telephone: (910) 653-3672 Email address: pvienterprises@yahoo.com Fax: (910) 653-5002 FACILITY CONTACT ADDRESS: 1363 Walter Ward Road Nakina, NC 28455 PARTICIPANTS: Connie Wylie, James Faulk STATUS OF PERMIT: Active – permit expires May 18, 2017 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, two boxes. Received check for NCDA. Did not review site logs at this time. 2. Permit has site listed as two disposal fields. Current site map shows one field. Site is being used as two separate fields. Discussed field division with Mr. Faulk. In the future the site should be GPS’d again to clearly show the field division and correct acreage for each field. At that time additional field markers may be needed. 3. Current markers clearly show the field perimeter. 4. Hay bales are currently sitting at the field perimeter and should be removed when possible. 5. At the time of this visit the winter cover crop was not well established. Land application shall not occur this winter if the cover crop does not become established on the disposal fields. 6. The required signs are posted and the access road is adequate. 7. It appears that the approved setbacks are being met. No sign of land application outside the permitted boundaries. 8. No sign of heavy or recent application. No odors noted. 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. [ _]