SLAS7819_INSP_20171205

FACILITY 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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-19
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/05/2017 Date of Last Inspection: 1/25/2017

FACILITY NAME AND ADDRESS:
Rachel Locklear
2161 Evergreen Church Road
Pembroke, NC 28372

GPS COORDINATES: N: 34.68604 E: -78.83669

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rachel Locklear
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie
Rachel & Brittany Locklear

STATUS OF PERMIT:
Active – permit expires March 31, 2021

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. 15A NCAC 13B .0838(c)(1) Domestic septage shall be treated in accordance with the requirements in 40 CFR
Part 503 Subpart D. Permit Condition 6 Domestic septage ph shall be raised to 12 or higher by alkali addition
and, without the addition of additional alkali, shall remain at 12 or higher for 30 minutes prior to land application
(grease septage shall be held at ph 12 for two hours prior to land application).

Septage was land applied to the site during this visit. I checked the spray path in several spots and the pH was a 7.
Contacted Rachel Locklear by phone and it appears that there may have been a delay after liming the waste to a
ph 12 and that the pH was not verified on site immediately prior to the land application event. Review lime
stabilization procedures & land application methods to ensure that the ph of all septage is raised to 12 or
higher for the required time frame and shall be at a pH 12 or higher for land application to occur. All
waste shall be checked at the site immediately prior to the land application event and discharge of the
waste shall not occur unless the pH is 12 or higher.

SEE BACK OF PAGE
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 soil samples in 2017. Discussed that
soil samples will be taken by permit holder in the fall of 2018. Discussed SDTF & SLAS renewals in 2021.
Reviewed land application site logs – it appears that the required information is being maintained.
2. The winter cover crop has been planted & is becoming established. The entire site is available for land
application during the winter months.
3. It appears that the approved setbacks are being met but were not measured at this time. No sign of land
application outside of the permitted boundaries. The field markers appear accurate.
4. The required signs are posted and the access road is adequate.
5. Thank you for your time.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

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.