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HomeMy WebLinkAboutSLAS2311_INSP_20160929FACILITY 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: Cleveland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-23-11 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 29, 2016 Date of Last Inspection: February 25, 2016 FACILITY NAME AND ADDRESS: Rhea’s Septic Tank Service 1134 Long Branch Road Kings Mountain, NC 28086 GPS COORDINATES: N: 35.20221° W: 81.45483° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Trent & Monica Rhea Telephone: (704) 739-5849 FACILITY CONTACT ADDRESS: 5030 Harmon Road Kings Mountain, NC 28086 PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Lee Hill, Field Operations Branch STATUS OF PERMIT: Active Issued: July 2, 2014 Expires: December 3, 2018 PURPOSE OF SITE VISIT: Routine Inspection Soil Sampling STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A ADDITIONAL COMMENTS 1. The Septage Land Application Site consists of one field totaling approximately 2.0 acres. 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 Photo taken by Troy Harrison on 9/29/2016 2. The site is permitted for land application of domestic septage and portable toilet waste. 3. The site is located on Beaver Creek Road (SR# 1325) and has accessible all-weather roads to the septage land application field covered under the permit. 4. Appropriate signage was displayed at the site. 5. Disposal area boundaries were delineated with permanent markers with the exception of the area near the entrance and southeastern boundary. This area needs additional markers to clearly delineate from the buffer area. 6. All septage discharges appear to have been made within the disposal area boundary. No recent septage application were observed. 7. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed throughout the field. 8. No objectionable odors were observed. 9. The crop stand appeared to have lots of weeds. The approved Nutrient Management Plan (NMP) contained in your permit has tall fescue as the cover crop for the field. In addition, the NMP requires that areas that develop less than 80% groundcover by fescue be seeded with fescue at a rate of 100 pounds per acre in the month of April. (reference amendment to NMP) Please contact Connie Wylie at connie.wylie@ncdenr.gov or 910-433-3352 to update the nutrient management plan. You can also contact the Cleveland County Cooperative Extension at 704-482-4365 for advice on field maintenance and weed control. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 12/15/2016 X Email Hand delivery US Mail X Certified No. 7015 1520 0003 5462 8711 Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch