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HomeMy WebLinkAboutSLAS2706_INSP_20161005FACILITY 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: Currituck Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-27-06 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/05/16 Date of Last Inspection: 05/12/16 FACILITY NAME AND ADDRESS: Roy Etheridge TNT Services Inc. PO Box 296 Powells Point, NC 27966 GPS COORDINATES: N: 36.15423 E: -75.84467 FACILITY CONTACT INFORMATION: Name: Roy Etheridge Address: Same as above Telephone: 252-261-3073 Email address: PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 03/19/17 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted from the previous inspection conducted on 05/12/16. OBSERVED VIOLATIONS: NONE 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) Required signage present before you get to the site. 2) Access road ok. 3) Markers present and visible. 4) No discharges noticed outside of the permitted boundaries of the field. 5) No spot dumps or thick applications noticed. 6) Bermudagrass looks ok. See picture below. 7) No application at time of inspection. pH not checked. 8) No objectionable odors noticed. 9) Setbacks need to be checked. Not sure all markers are correct. 10) I collected a composite soil sample from the field. 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: 03/08/17 Email Hand delivery X US Mail Certified No. [ _]