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HomeMy WebLinkAboutSLAS5704_INSP_20170323FACILITY 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: Macon Closed MSWLF HHW White goods Incin T&P FIRM PROPOSED PERMIT NO.: SLAS-57-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 3/23/2017 Date of Last Inspection: N/A FACILITY NAME AND ADDRESS: B & B Concrete – Bateman Farm 5091 Clarks Chapel Rd. Franklin, NC 28734 GPS COORDINATES: N 35.09922 E -83.37766 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jeremy Decker Telephone: 828-524-6483 Email address: bbconcrete@frontier.com FACILITY CONTACT ADDRESS: B & B Concrete Products, Inc. 1687 Georgia Highway Franklin, N. C. 28734 PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Tony Gallagher, Composting & Land Application Branch Head Connie Wylie, Composting & Land Application Branch Jeremy Decker, B & B Concrete Products, Inc. STATUS OF PERMIT: Pre-Permitting PURPOSE OF SITE VISIT: Pre-permitting 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. Currently, the Septage Land Application Site is to consist of three fields. All of the fields were measured using a Trimble GPS taking into account property boundaries, streams, slope, rocks and houses. It appears that there were no wells with 500 feet to the fields. The acreage will change with the new permit. 2. Field A1 was in pasture with cattle with setback adjusted to account for new wells and property boundary. Field A2 is a hayfield and with field boundaries adjusted for removal of a mobile home and property boundary. Field B1 is a hay field with the usable boundary greatly adjusted for a new house and wells. Field B2 was premeasured and the adjusted as needed. When necessary, the new boundary was marked with orange flags with many re-placed with permanent markers by Phillip Harris during the inspection and painted them yellow. All orange flags will need to be replaced with permanent markers. 3. All of the fields were currently being grazed with cattle and planted with fescue. Some areas will require re- seeding and low pit areas filled in. 4. The site did not have accessible all-weather roads to the septage land application fields. Before use, all-weather roads will need to be constructed. 5. No evidence of prior septage disposal was observed. 6. The fields cannot be used until a pre-operational inspection is completed the permit is issued. Please contact me if you have any questions or concerns regarding this inspection report. 828-296-4701 _______________________________________ Phone: _ Environmental Senior Specialist Regional Representative Sent on: 4/7/2017 X Email Hand delivery US Mail Certified No. [ _] Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch