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HomeMy WebLinkAboutSDTF3610_INSP_20171215FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Gaston Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-36-10 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 12/15/2017 Date of Last Inspection: 10/06/2016 FACILITY NAME AND ADDRESS: Dennis Willis Septic Service 767 Hephzibah Church Road Cherryville, North Carolina 28021 GPS COORDINATES: N: 35.39879° W: 81.30421° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bryson Dennis Willis Telephone: 704-435-2326 Email address: N/A FACILITY CONTACT ADDRESS: PO Box 86 Cherryville, North Carolina 28021 PARTICIPANTS: Troy Harrison, Composting & Land Application Branch STATUS OF PERMIT: Active Issued: August 28, 2014 Expires: August 28, 2019 PURPOSE OF SITE VISIT: Routine 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. The Septage Detention and Treatment facility (SDTF) consisted of one 4,000-gallon; two 10,000-gallon; and five 8,000-gallon steel tanks to be used for the storage of domestic septage and grease trap pumpings. 2. Set-back/buffer requirements appear to have been met. 3. Appropriate signage was displayed at the entrance to the tanks. 4. The access road to the tanks was passable but needs repair due to recent rains. 5. The tanks appeared to be structurally sound and well maintained. Photo taken by Troy Harrison 6. Vegetation was well maintained around the tanks. 7. No objectionable odors were observed in the area of the detention and treatment area. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 2/22/2018 Email Hand delivery X US Mail Certified No. [ _] Copies: Connie Wylie, Composting & Land Application Branch Solid Waste Files