The URL can be used to link to this page

Home My WebLink AboutSLAS6712_INSP_20160419FACILITY 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-67-12 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 04/19/16 Date of Last Inspection: 09/14/15 FACILITY NAME AND ADDRESS: T-N-T Septic Service Jody Thompson PO Box 1005 Sneads Ferry, NC 28460 GPS COORDINATES: N: 34.55478 E: -77.41986 FACILITY CONTACT INFORMATION: Name: Jody Thompson Address: Same as above Telephone: 910-327-2556 Email address: PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 12/15/14 PURPOSE OF SITE VISIT: Re-permit (Office review of submittal for permit renewal) STATUS OF PAST NOTED VIOLATIONS: None noted on previous inspection conducted on 09/14/15. OBSERVED VIOLATIONS: 1) Upon review of the submitted records for permit renewal, it was found that the permitted maximum annual application rate of 50,000 gallons/acre/year had been exceeded for Field 3 in 2012. The amount that was applied in excess to the permitted amount is listed in the “Comments” section below. Exceeding the maximum annual application rate is a violation of Rule .0838(b)(1) and Permit Condition 7. Rule .0838(b)(1) states “Maximum land application rates for septage shall be determined based upon the following: (1) Domestic septage land application rates shall be in accordance with 40 CFR Part 503.12(c)…” Federal Rule 40CFR Part 503.12(c) basically states that domestic septage shall not be applied to agricultural land if the annual application amount has been reached. Permit Condition 7 states that the maximum annual application rate is 50,000 gal/ac/yr. 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) From the submitted records, the amount applied to Field 3 exceeded the permitted amount by 1,875 gallons in 2012. The permitted field amount is calculated by multiplying your permitted maximum annual application rate of 50,000 gallons/acre/year by the acres for the particular field. The table below has the information for Field 3 in 2012. Please keep up with the total amount you have applied to a given field within the calendar year so as to not exceed the maximum annual application rate of 50,000 gal/ac/yr. Exceeding the maximum annual application rate may lead to enforcement actions such as penalties and application volumes (gallons) being deducted from your permit. YEAR FIELD # APPLIED AMOUNT (gal) PERMIT AMOUNT (gal) AMOUNT OVER (gal) 2012 3 147,375 145,500 1,875 2) Please pay close attention to the conditions in your permit issued on 04/12/16. The acres listed for Fields 1 and 3 in the previous permit were incorrect. Field 1 has 2.6 acres instead of 2.91 that was listed in the previous permit and Field 3 has 3.5 acres instead of 3.55 acres. Start using the corrected acres in May 2016. 3) No site visit conducted. Inspection report generated for issues noted from the review of submitted documents for permit renewal. 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: 04/20/16 Email Hand delivery X US Mail Certified No. [ _]