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HomeMy WebLinkAboutSLAS3610_INSP_20170705FACILITY 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: Gaston Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-36-10 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 7/05/2017 Date of Last Inspection: 10/06/2016 FACILITY NAME AND ADDRESS: Dennis Willis Septic Service 767 Hephzibah Church Road Cherryville, North Carolina 28021 GPS COORDINATES: N: 35.39879° W: 81.30421° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bryson Dennis Willis Telephone: 704-435-2326 Email address: N/A FACILITY CONTACT ADDRESS: PO Box 86 Cherryville, North Carolina 28021 PARTICIPANTS: Troy Harrison, Composting & Land Application Branch STATUS OF PERMIT: Active Issued: August 28, 2014 Expires: August 28, 2019 PURPOSE OF SITE VISIT: Routing Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A 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. The Septage Land Application Site consists of Field 1 (6.8 acres), Field 2 (10.9 acres) and Field 3 (9.0 acres) for a total of 26.7 usable acres. 2. The site is permitted for land application of domestic septage and grease trap pumpings. 3. The site had accessible all-weather roads to the septage land application field covered under the permit. 4. Appropriate signage was displayed at the site. 5. All fields had disposal area boundaries that were well delineated with permanent markers which corresponded to the site map. 6. All septage discharges appear to have been made within the disposal area boundary. No recent applications were observed in Fields 1 and 3. 7. Fields 1 and 2 were being used at the time of inspection. 8. No Standing liquid or pooled waste was observed. The waste appeared to be evenly distributed throughout the field. 9. No objectionable odors were observed. 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: 8/17/2017 Email Hand delivery X US Mail Certified No. [ _] Copies: Corinne Law, NC Solid Waste Section Connie Wylie, NC Solid Waste Section