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HomeMy WebLinkAboutSLAS1602_INSP_20160715FACILITY 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: Carteret Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-16-02 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 0715/16 Date of Last Inspection: 08/24/15 FACILITY NAME AND ADDRESS: Keith Garner and Morgan Garner Garner Construction Company 5970 Hwy 70 Newport, NC 28570 GPS COORDINATES: N: 34.76461 E: -76.83986 FACILITY CONTACT INFORMATION: Name: Keith Garner Address: Same as above Telephone: 252-223-4019 Email address: PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 05/11/2016 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 08/24/15. OBSERVED VIOLATIONS: NONE 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 AREAS OF CONCERN AND COMMENTS: 1) Required signage present as you enter site. Only inspected Fields 1, 2, and 4. Did not have permit map on visit. Did not inspect Field 3. 2) Access road in good shape. 3) Boundary markers present for Fields 1, 2, and 4. 4) No septage discharges noticed outside of the permitted boundaries of Fields 1, 2, and 4. 5) No application issues noticed today. No spot dumps or thick applications noticed. 6) The bermudagrass needs to be harvested off of Fields 1, 2, and 4. 7) No application at time of inspection. pH not checked. 8) No objectionable odors noticed today. 9) Setbacks not checked. 10) Records submitted with application for permit renewal. Application received on 02/10/16. Required signage before you the site. Bermudagrass needs to be harvested. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: (919) 707-8283 . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative Sent on: 02/27/17 Email Hand delivery X US Mail Certified No. [ _]