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HomeMy WebLinkAboutSLAS7805_INSP_20170125FACILITY 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 78-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 1/25/2017 Date of Last Inspection: 11/09/2016 FACILITY NAME AND ADDRESS: Davis Septage Disposal Service 4300 Norwick Road Fayetteville, NC 28314 GPS COORDINATES: N: 34.94533 E: -79.04235 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Hector Davis Telephone: (910) 323-1911 Email address: N/A Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires May 26, 2019 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. Site is not in use. Currently there is no established crop per the approved nutrient management plan. No land application shall occur until an adequate cropstand is established. Please work with your regional agronomist in regards to the cropstand & weed control. 2. No sign of land application. No land application outside the permitted boundaries. The approved setbacks are being met. Field markers appear adequate. Cattle are on field 3 & 4. 3. The required signs are posted and the access road is adequate. 4. Previously discussed with Mr. Davis of possibly changing the status of this site to “officially inactive”. If you wish for the tanks & disposal fields to be listed as officially inactive please submit a written request stating this. Officially inactive means a site does not have to be in compliance (as no septage detention or land application are occurring) and soil samples are not required. 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. [ _]