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HomeMy WebLinkAboutSLAS7605_INSP_20170224FACILITY 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: Randolph Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 76-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 2/24/2017 Date of Last Inspection: 10/21/2016 FACILITY NAME AND ADDRESS: Cheek Environmental 7748 Lanes Mill Road Bennett, NC 27208 GPS COORDINATES: N: 35.6250 E: -79.57194 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Randy Cheek Telephone: (336) 879-3764 Email address: N/A Fax: (336) 879-5308 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie 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 fescue is much improved on both fields (did note some scattered bare patches & cattle paths on the back section of field 2). Please continue efforts to control weeds in the coming months & repair any needed areas. 2. Markers appear adequate on field 3. However, there are still missing markers on the west side of field 2 (on either side of the fence separating this field) – repost these field markers (this was requested on the last audit of 10/21/2016). 3. No sign of recent application. No odors noted. No sign of heavy application. 4. No sign of application outside the permitted boundaries. It appears that the approved setbacks are being met. 5. Cattle were on field 3 during this visit. 6. The required signs were posted and the access road is adequate. 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. [ _]