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HomeMy WebLinkAboutSLAS6709_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-67-09 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: 09/14/15 FACILITY NAME AND ADDRESS: Blu Site Solutions of North Carolina, Inc. 5680 Richlands Hwy. Jacksonville, NC 28540 GPS COORDINATES: N: 34.83714 E: -77.50041 FACILITY CONTACT INFORMATION: Name: Mr. Tom Balaker Address: Same as above Telephone: 910-324-1420 Email address: PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 10/17/16 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 09/14/15. 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) The required signage not present at the entrance to the site. 2) Access road ok. 3) No markers present. Markers needed. 4) No recent septage discharges noticed. 5) No evidence of any septage applications. 6) The rye has been cut to be removed. See the picture below. 7) No application at time of inspection. pH not checked. 8) No objectionable odors noticed. 9) Setbacks not checked. 10) Records not checked. The rye had been cut and had been raked in windrows. It appears that the cut rye was being placed at the edge of the site. 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: 03/14/17 Email Hand delivery X US Mail Certified No. [ _]