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HomeMy WebLinkAboutSLAS6716_INSP_20160527FACILITY 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: 05/27/16 Date of Last Inspection: 02/04/15 FACILITY NAME AND ADDRESS: Mr. R. 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 STATUS OF PERMIT: Active EXPIRES: 03/28/19 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 02/04/15. 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 along path before you get to the site. 2) The access road is well maintained. 3) Markers identifying the western and eastern edges of the fields not clearly visible. Markers need to be visible. 4) No evidence of any discharges outside of the permitted field boundaries. 5) No evidence of any recent applications noticed. 6) Bermudagrass looked good. 7) No application at time of inspection. pH not checked. 8) No objectionable odors noticed. 9) No charge noticed that would affect setback distances. 10) Records not checked. Entrance to the permitted fields. Bermudagrass coverage across the 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: 07/01/16 Email Hand delivery X US Mail Certified No. [ _]