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HomeMy WebLinkAboutNCS01126_INSP_20180730FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Anson Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01126 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 7/30/2018 Date of Last Inspection: 6/24/2015 FACILITY NAME AND ADDRESS: Jeremy Hildreth Septic Tank Service 712 Doc Wyatt Road Wadesboro, NC 28170 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jeremy Hildreth Telephone: (704) 694-6703 Email address: N/A Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Quentin STATUS OF PERMIT: Active – permit expires December 31, 2018 PURPOSE OF SITE VISIT: Routine 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 pump truck – tag#HV2112, VIN 1GDJ7H1J4RJ509792. This is a different tag & VIN numbers than what is shown on the application submitted for the 2018 firm permit. Ensure that the correct tag & VIN numbers are listed on the application submitted this winter for the 2019 firm permit. 2. The tank appears structurally sound & securely attached. 3. Outlet covers were on and no drips/leaks were noted. 4. The lettering is correct on both sides of the vehicle. However the phone number displayed on the truck is not the phone number listed on the firm application. Ensure that the phone number displayed on the truck (704- 690-0327) is listed on the application submitted this winter for the 2019 firm permit. This was noted on the previous audit of 6/24/2015. 5. Truck logs were not available for review at this meeting. Submit (Attn Connie Wylie) by fax (910-486-0707) or email to connie.wylie@ncdenr.gov a copy of the last three months of truck pumping logs. 6. If you have not already obtained the required 4 hours of continuing education this year then register for one of the remaining locations listed on the enclosed 2018 class schedule. 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. [ _]