SLAS4205_INSP_20160510

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Halifax
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-42-05
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/10/16 Date of Last Inspection: 11/12/15

FACILITY NAME AND ADDRESS:
James H. Pearce
Pearce Concrete
5795 Hwy 903
Roanoke Rapids, NC 27870
GPS COORDINATES: N: 36.39668 E: -77.74022
FACILITY CONTACT INFORMATION:
Name: James Pearce
Address: Same as above
Telephone: [phone]
Email address:

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 01/01/20

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 11/12/15.

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) The required signage present as you enter site.
2) The access road is well maintained.
3) Markers hard to see due to the tall grass.
4) All septage discharges were within the permitted boundaries of the fields.
5) No recent applications noticed.
6) The cool season grass (fecue, ryegrass, rye) needs to be harvested off the fields. The fescue will need to
replanted along the upper tree line for Field #4. See picture below.
7) pH not checked. No application at time of inspection.
8) No objectionable odors noticed today.
9) No change noticed that would affect setback distance.

Field 2. Upper edge along tree line for Field 4.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 07/06/16 Email Hand delivery X US Mail Certified No. [ _]