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HomeMy WebLinkAboutSLAS0408_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 X COUNTY: Anson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 04-08 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF 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: 34.8994 E: -79.9778 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ronnie Oaks Telephone: (704) 848-8801 Email address: llenvironmental@gmail.com Fax: (707) 848-4522 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Ronnie Oaks STATUS OF PERMIT: Active – permit expires June 26, 2019 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No land application has occurred since last visit. Field 1 is still inactive. 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. Once a year on site meeting. Discussed past audits & site conditions. No land application has occurred so there are no site logs at this time. No soil samples taken for 2017. Soil samples shall be taken by the permit holder in the fall of 2018. 2. Land application shall only occur on Field 2 as Field 1 is currently inactive and does not have an established fescue crop at this time. Please contact this office if you wish to change the status for Field 1. 3. No recent application or heavy application noted on Field 2. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being met and that the field markers are adequate. 4. Noted some areas of weeds & vegetation other than fescue on Field 2 which should be addressed in the coming year. Field 2 has been cut. 5. The required signs are posted and the access road is adequate. 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. [ _]