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HomeMy WebLinkAboutNCS01266_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-01266 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: 4/29/2016 FACILITY NAME AND ADDRESS: Spare Hildreth Septic Tank Service P.O. Box 441 Wadesboro, NC 28170 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Adam Hildreth Telephone: (704) 695-2166 Email address: N/A Fax: (704) 694-5178 FACILITY CONTACT ADDRESS: 161 Hildreth Road Wadesboro, NC 28170 PARTICIPANTS: Connie Wylie, Adam Hildreth 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 the pump truck. The tag# is FEP 7616 which is different than what is listed on the firm application. Ensure the correct tag number is on the firm application for the permit renewal this winter. The VIN# is correct per the current application. The tank appears structurally sound & securely attached. 2. The lettering is correct on both sides of the vehicle. 3. The outlet covers were on and no drips/leaks were noted. 4. Truck logs were reviewed at this time. The example truck log is being used. Ensure that each pump job is listed separately on the truck log, do not combine jobs. Also show the full address for each pump job - the physical location. 5. Gave Mr. Hildreth a 2018 class schedule. Register for one of the remaining class locations to obtain the required 4 hrs of training required for permit renewal this winter. 6. Thank you for your time. 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. [ _]