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Home My WebLink AboutSLAS6705_INSP_20161103FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Onslow Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-67-05 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: Atlantic All-Pro Septic Tank Services, Inc. Linda Melville 2032 Belgrade-Swansboro Rd. Maysville, NC 28555 GPS COORDINATES: N: 34.81839 E: -77.22056 FACILITY CONTACT INFORMATION: Name: Linda Melville Address: Same as above Telephone: 910-330-3053 Email address: Linda.Melville@onslow.k12.nc.us PARTICIPANTS: Chester Cobb and Scott Melville STATUS OF PERMIT: Active EXPIRES: 01/01/2017 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 05/27/16. OBSERVED VIOLATIONS: 1) Grease burn / spot dump noticed in Field 2. Rule .0838(a)(15) states “Grease septage shall be diluted at least 1:1 from its concentration when pumped with domestic septage or water if land applied over perennial vegetation. This dilution shall be increased if crop damage occurs. This dilution requirement shall not apply to the liquid portion of grease septage that has been adequately treated to remove solids, fats, oils and grease as long as crop damage does not occur.” While this grease burn appears to be at the end of an application, you still need to be mindful of the potential to kill the crop. 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 3 AREAS OF CONCERN AND COMMENTS: 1) Required signage present as you enter the site. 2) The access road was in good condition. 3) Field boundary markers present. 4) No septage discharges noticed outside of the permitted boundaries of the fields. Only Fields 1, 2, 3, 3a, and 4 are active. 5) Grease burn / spot dump noticed in Field 2. See picture below. This is a violation of Rule .0838(a)(15) as stated above. Please be mindful of the potential to kill the crop when applying grease septage. The area in Field 2 and the spot dump area in Field 4 (see picture below) needs to be raked to thin out the solids. Areas where the vegetation does not come back will need to be replanted. Showed and talked about the areas to Scott. 6) The rye had been planted in all of the active fields. 7) No application at time of inspection. pH not checked. 8) No objectionable odors noticed today. 9) Setbacks not checked. 10) Records have been emailed as a part of the needed information for permit renewal. 11) Composite soil samples taken from Fields 1, 2, 3, 3a, and 4. Grease burn / spot dump in Field 2. Grease burn / spot dump in Field 2. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Spot dump in Field 4. Field 5 (Inactive) is a turf field. Field 6 (Inactive) is a row crop field. Currently has soybeans. 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. [ _]