SLAS7819_INSP_20170125

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: 1/25/2017 Date of Last Inspection: 11/02/2016

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

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. The winter cover crop has become well established on all three fields & is sufficient for land application to
occur. Discussed a possible grease burn – a damaged spray path strip running along the front of field A.
This damaged strip may need repair work in the spring to reestablish the Bermuda. Discussed the dilution
requirement of 1:1 or more for grease septage to be land applied and also the 90 day grease rule requirement.
2. Also noted some scattered heavy application & thin spots on fields A & B. These areas may also need repair
work. Review application methods to ensure adequate truck speed, pressure & spreader attachment are
being used to prevent crop damage.
3. The required sign has been reposted at the front of field A. The access road is adequate.
4. The field markers appear adequate. It appears that the approved setbacks are being met. No sign of land
application outside the permitted boundaries.
5. No recent application. No odors noted.

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. [ _]