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HomeMy WebLinkAboutNCS00361_INSP_20180323FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Randolph Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00361 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 3/23/2018 Date of Last Inspection: 12/12/2013 FACILITY NAME AND ADDRESS: Delk Septic Service 2918 Ross Wood Road Trinity, NC 27370 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Kenneth Delk Telephone: (336) 302-2048 Email address: kjdelk@rtmc.net Fax: (336) 241-2095 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: N/A STATUS OF PERMIT: Active – permit expires December 31, 2018 PURPOSE OF SITE VISIT: New vehicle STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK OF 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 2 ADDITIONAL COMMENTS 1. Inspected two new vehicles to be added to the firm permit. The $800 fee was submitted on 12/22/2017 for the 2018 firm permit (three trucks will be in operation). Inspected vehicle tag#YA143672, VIN 2NP2HJ7X0HM447154, 2500 gallons Inspected vehicle tag#YA133604, VIN 1HTMKAAN73H574762, 2000 gallons The tanks appeared structurally sound & securely attached to both trucks. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of both vehicles. Both vehicles are in compliance. 2. Did not inspect the other pump truck listed on the firm application or review truck pumping logs at this time. 3. Discussed the process to obtain a permit for a septage detention tank. Enclosed is information for that permit. 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. [ _]