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HomeMy WebLinkAboutSDTF6504_INSP_20180213FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: New Hanover Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-65-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE Date of Site Inspection: 02-13-2018 Date of Last Inspection: 12-07-2017 FACILITY NAME AND ADDRESS: Inman Septic & Aggregates 2631 Blue Clay Road Wilmington, NC 28405 GPS COORDINATES: N: 34.28727 E: -77.91339 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Danny Inman Telephone: 910-763-1146 Email address: inmanseptic@gmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Chris Buffalino - contact John Farnell - DWM STATUS OF PERMIT: Active – expires 09-23-2019 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: NOV 01-24-2018, pictures below show removal of septic tanks from the property OBSERVED VIOLATIONS: None SEE BACK PAGE 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 3 ADDITIONAL COMMENTS Proper signage Buried septic tank Above ground septic tank Septic tanks crushed and removed 1 – Site has proper signage 2 – Tank is accessible for inspection 3 – Two concrete septage tanks have been removed from property 4 – Septage transfers appear to be done in a safe and sanitary manner 5 – No vector problems or objectionable odors noted 6 – Setbacks appear compliant 7 – The permitted detention tank appears to be used in a timely manner SEE ADDITIONAL PAGE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Please contact me if you have any questions or concerns regarding this inspection report. ____________________ Phone: (910) 796-7397 John Farnell Environmental Senior Specialist Regional Representative Sent on: 02-14-2018 x Email Hand delivery US Mail Certified No. [ _]