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HomeMy WebLinkAboutSLAS6716_INSP_20161103FACILITY 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: Onslow Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-67-16 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 11/03/16 Date of Last Inspection: 05/27/16 FACILITY NAME AND ADDRESS: Haywood Pittman II Alliwood Septic Service 1003 Gregory Fork Rd. Richlands, NC 28574 GPS COORDINATES: N: 34.89562 E: -77.60602 FACILITY CONTACT INFORMATION: Name: Haywood Pittman II Address: Same as above Telephone: 910-330-2784 Email address: PARTICIPANTS: Chester Cobb and Haywood Pittman STATUS OF PERMIT: Active EXPIRES: 03/28/2019 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 05/27/16. 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 along path before you reach the site. 2) The access road is well maintained 3) Markers present and visible. 4) No septage discharges noticed outside of the permitted field boundaries. 5) No application issues noticed today. No spot dumps or thick applications noticed. 6) The rye had been planted and was up. 7) No objectionable odors noticed. 8) No change noticed that would affect setback distances. 9) Records not checked. 10) I collected a composite soil sample from both fields. Site has 2 fields. 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: 02/24/17 Email Hand delivery X US Mail Certified No. [ _]