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HomeMy WebLinkAboutSLAS8511_INSP_20161004FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Stokes Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-85-11 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/4/2016 Date of Last Inspection: 4/21/2016 FACILITY NAME AND ADDRESS: B & M Septic Tank, Inc. 3639 Beasley School Road Snow Creek, NC 27042 GPS COORDINATES: N: 36.52618° W: 80.08714° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Joshua Branscome Telephone: (336) 403-2791 Email address: kim@bmseptic.com FACILITY CONTACT ADDRESS: 1395 NC Hwy 704 E Lawsonville, NC 27022 . PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Darrell Inman, B & M Septic Tank, Inc. STATUS OF PERMIT: Active Issued: May 12, 2011 Expired: May 12, 2016* *Permit under review PURPOSE OF SITE VISIT: Routine Inspection Annual Soil Sampling STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A 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 3 ADDITIONAL COMMENTS 1. All photographs were taken by Troy Harrison on October 4, 2016. 2. The Septage Land Application Site (site) consists of Field 1 (3.50 acres), Field 2 (3.19 acres) and Field 3 (5.02 acres) for a total of 11.71 usable acres. Field 3 Field 2 3. The site is located at 3639 Beasley School Road, Snow Creek, NC. 4. The entrance road was in good repair. 5. Field disposal area boundaries were well delineated with permanent markers corresponding to the site map. A few markers were obscured by woody vegetation which will need to be removed. 6. All septage discharges appear to have been made within the disposal area boundary. 7. Fields 2 and 3 appeared to be in good condition with no evidence of standing liquid or pooled waste. 8. Field 1 appears to be improving conditions due to previous overloading and ruts; however, bermuda grass and weeds appear to be increasing. The approved Nutrient Management Plan contained in your permit has fescue as the cover crop for all fields and requires reseeding if the fescue crop falls under 85% coverage. You may contact Connie Wylie at connie.wylie@ncdenr.gov or 910-433-3352 for additional technical or permitting assistance. You can also contact the Stokes County Cooperative Extension at 336-593-8790 for advice on field maintenance and weed control. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Field 1 9. No objectionable odors were observed. 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: 1/9/2017 X Email Hand delivery US Mail Certified No. [ _] Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch