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HomeMy WebLinkAboutSDTF9207_INSP_20180328FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Wake Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 92-07 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 3/28/2018 Date of Last Inspection: 9/22/2017 FACILITY NAME AND ADDRESS: Stallings Septic Service 7132 Hidden Valley Trail Garner, NC 27529 GPS COORDINATES: N: 35.61908 E: -78.59076 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bobby & Carolyn Stallings Telephone: (919) 779-1074 Email address: stallingsseptic@bellsouth.net Fax: (919) 779-1018 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Brett Martin STATUS OF PERMIT: Active – permit expired March 15, 2018, permit submittal under review PURPOSE OF SITE VISIT: Re-permit 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. The permit renewal is under review at this time. Discussed the submitted logs with Beverly. 2. The four above ground tanks (within a pit area) appear structurally sound. 3. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks noted at the tanks, the maximizer or at the rolloff container box area. No apparent vectors or odors noted. 4. The required signs are posted and the access road is adequate. 5. It appears the approved setbacks are being met. No apparent physical change in facility. 6. The required 5’ cleared radius (free of excess vegetation or debris) is present around the tanks. 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. [ _]