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HomeMy WebLinkAboutSLAS9609_INSP_20161213FACILITY 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: Wayne Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 96-09 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 12/13/2016 Date of Last Inspection: 6/29/2016 FACILITY NAME AND ADDRESS: Parks Portable Toilets, Inc. P.O. Box 1611 Goldsboro, NC 27533 GPS COORDINATES: N: 35.4350 E: -77.9545 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bonnie Howell Telephone: (919) 735-9402 Email address: parks_inc@bellsouth.net Fax: (919) 735-9450 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Chester Cobb STATUS OF PERMIT: Active – permit expires June 14, 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. Took soil samples, three boxes (two for existing fields, one for possible new field in front). Received check for NCDA. Did not review site logs at this time. 2. The required signs are posted and the access road is adequate. 3. The cover crop has been planted. Land application shall occur this winter only if the cover crop is adequately established. 4. Noted some scattered matted areas (heavy application) and thin/sparse crop areas. Ensure waste is being land applied in a wide thin spray path. Some repair work may be needed this spring on the thin patches. 5. It appears that the approved setbacks are being met. No sign of land application outside the permitted boundaries. Field markers appear accurate. 6. No recent application. No odors noted. 7. Discussed possible new area at the front of the site with Chester Cobb (site permitter) and reviewed setbacks. Due to less neighboring vegetation was possible to use the range finder better than last visit. A 500’ setback is required from the closest house in the neighboring subdivision (south side) which significantly impacts this new area. A narrow rectangular area on the north side of field 1 may meet the required setbacks. If you wish to pursue a permit modification to include this possible area, please contact Chester Cobb. 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. [ _]