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Home My WebLink AboutSLAS1013_INSP_20170908FACILITY 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: Brunswick Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-10-13 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 09-08-2017 Date of Last Inspection: 04-21-2017 FACILITY NAME AND ADDRESS: Robinson Septic Tank Services LLC 904 Sabbath Home Road SW Supply, NC 28462 GPS COORDINATES: N: 34.00519 E: -78.21545 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jimmy Robinson Telephone: 910-842-6606 Email address: ryanhewitt@atmc.net FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT: Active – permit expired 06-02-2017 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 Proper signage with Field 1 in row crops Field in proper crop rotation ADDITIONAL COMMENTS 1 – Site has proper signage 2 – Good access road 3 – No apparent sign of recent application 4 – No objectionable odors noted 5 – Setbacks appear compliant 6 – Crops change in Field 1 and Field 2 to corn not in current nutrient management plan 7 – Markers could not be seen due to corn crop 8 – Paperwork sent to Raleigh office asking to inactivate all 6 fields, more information required 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: 09-12-2017 x Email Hand delivery US Mail Certified No. [ _]