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HomeMy WebLinkAboutSLAS1203_INSP_20160922FACILITY 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: Burke Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-12-03 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 22, 2016 Date of Last Inspection: May 4, 2016 FACILITY NAME AND ADDRESS: Theodore Regan Hudson 7204 Old Laurel Road Vale, NC 28168 GPS COORDINATES: N: 35.63719° W: 81.48918° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Theodore Regan Hudson Telephone: (828) 874-5147 (828) 874-3389 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, Solid Waste Section Theodore Regan Hudson STATUS OF PERMIT: Active Permit issued: December 20, 2012 Expires: December 20, 2017 PURPOSE OF SITE VISIT: Routine Inspection Annual Soil Sampling STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A ADDITIONAL COMMENTS 1. The Septage Land Application Site consists of Field 1 (21.4 acres), Field 2 (14.5 acres), Field 3 (21.5 acres) and Field 4 (7.4 acres) with a total of 64.8 acres. 2. The fields are permitted for land application of domestic septage and grease septage. 3. The site had accessible all-weather roads to the septage land application fields covered under the permit. 4. All of the fields were very dry that appear to be due to drought conditions. 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 5. Field 3 had cattle and not used for land application. Fields 1 and 2 were not being used. 6. Appropriate signage was displayed. 7. Disposal area boundaries were delineated with permanent markers with the exception of several areas where the markers need to be replaced. 8. All septage discharges appear to have been made within the disposal area boundary with the small exception of the eastern boundary of Field 1. As a reminder, all septage discharges must be made within the field boundaries. 9. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed throughout the fields with the exception of Field 4 where there appeared to be some heavy applications. 10. No objectionable odors were observed. 11. Land Application records were reviewed and appeared to be in order and up to date. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 12/14/2016 Email Hand delivery X US Mail Certified No. [ _] Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch