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HomeMy WebLinkAboutSDTF4204_INSP_20170526FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Halifax Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-42-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 05/26/17 Date of Last Inspection: 01/20/17 FACILITY NAME AND ADDRESS: A.M. Powell III Powell's Septic Tank Service PO Box 395 Roanoke Rapids, NC 2787 GPS COORDINATES: N: 36.40751 E: -77.69256 FACILITY CONTACT INFORMATION: Name: Allie Powell Address: Same as above Telephone: 252-537-2450 Email address: "[Click here and type name]" PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 12/01/2015 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 01/20/17. OBSERVED VIOLATIONS: 1) Storage tanks are currently setting mostly on the adjoining property. This is a violation of Rule .0841(m)(4) that states “Septage detention and treatment facilities shall adhere to the following minimum setback requirements: Property lines – 50 feet.” Tanks need to be moved to meet the minimum setback requirement of 50 feet to the property line. 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 AREAS OF CONCERN AND COMMENTS: 1) Received calls on 05/11/17 and 05/15/17 that the septage storage tanks where located on the adjacent property. The adjacent land had recently been purchased by the Tar River Land Conservancy. The property border had been surveyed and was mark. The tanks were across the property line and need to be moved. Placed orange flags marking the 50 ft setback from the property line. See pictures below. Met with Allie and told him that the tanks would have to be moved 50 ft from the property line and that I had placed flags marking 50 ft from the property line. The current landowner has met with Allie and will give him until August 1st to move the tanks. 2) "No Trespassing" sign present as you get to the land application site. 3) Inspected four metal tanks. Tanks accessible for inspection. Vegetation starting to grow by the tanks. Vegetation needs to be maintained so that the tanks can be inspected. 4) The first tank from the left has a hole, about ¼ inch in diameter, near the bottom of the front end. No septage leaking from the hole today. Tank not currently being used. Hole needs to be patched. 5) Septage transfers to and from the tanks appear to be handled in a safe and sanitary manner. No septage spills noticed around the tanks. 6) No objectionable odor or vector issues noticed today. 7) The tanks appear to be used on a regular basis. Orange flag placed marking 50 ft setback to property line. Orange flag placed marking 50 ft setback to property line. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: (919) 707-8283 . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative Sent on: 11/8/17 Email Hand delivery X US Mail Certified No. [ _]