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HomeMy WebLinkAboutSLAS7108_INSP_20170421FACILITY 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: Pender Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-71-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 04-21-2017 Date of Last Inspection: 10-16-2015 FACILITY NAME AND ADDRESS: Lewis Farms & Liquid Waste, Inc. Wesley Wooten 8155 Malpass Corner Rd. Currie, NC 28435 GPS COORDINATES: N: 34.57879 E: -78.05368 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Wesley Wooten Telephone: 910-283-9823 Email: wesley@lewisfarmsnc.com Fax: 910-283-2500 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Wesley Wooten – contact Tony Gallagher – DWM John Farnell – DWM STATUS OF PERMIT: Active – expires 02-20-2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None SEE BACK PAGE 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 ADDITIONAL COMMENTS 1- Site has proper signage 2- Good access road 3- Markers are up and appear to be accurate 4- Septage discharges all to be within permitted boundaries 5- Applications appear to be in compliance 6- Crops are present and appear in good condition according to the nutrient management plan 7- No objectionable odors noted 8- Setbacks appear to be in compliance; not measured at that time 9- Soil samples taken, check collected Please contact me if you have any questions or concerns regarding this inspection report. ____________________ Phone: (910) 796-7397 John Farnell Environmental Senior Specialist Regional Representative Sent on: 05-15-2017 x Email Hand delivery US Mail Certified No. [ _]