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HomeMy WebLinkAboutSDTF0408_INSP_20171115FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Anson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 04-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 11/15/2017 Date of Last Inspection: 2/10/2017 FACILITY NAME AND ADDRESS: L & L Environmental Service LLC 2323 Diggs Road Wadesboro, NC 28170 GPS COORDINATES: N: 34.9055 E: -79.9822 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ronnie Oaks Telephone: (704) 848-8801 Email address: llenvironmentl@gmail.com Fax: (704) 848-4522 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Ronnie Oaks STATUS OF PERMIT: Active – permit expired September 2017/submittal under review PURPOSE OF SITE VISIT: Re-permit STATUS OF PAST NOTED VIOLATIONS: The screening box area and the wheelbarrow have been cleaned – no significant amount on the ground surface. Routinely monitor this area to prevent any septage spills. OBSERVED VIOLATIONS: N/A SEE BACK 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. Reviewed renewal application & op manual with Mr. Oaks, minor revisions. Dewatering box is to be moved from the Charlotte facility back to farm site in the future with processing to resume at this location. When this occurs then the required treatment logs shall be maintained again at this location. No change on site or with the process – the septage tanks shall remain #1, #2 & #3. 2. The three permitted tanks appear structurally sound. 3. No spills or leaks noted. It appears that septage is being transferred to and from the facility in a safe and sanitary manner. No apparent vectors or odors. 4. The approved setbacks are being met. 5. The required 5’ cleared radius is present around the tanks at this time. 6. The required signs are posted and the access road is adequate. 7. Thank you for your time. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]