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HomeMy WebLinkAboutSDTF3505_INSP_20181218FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Franklin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 35-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 12/18/2018 Date of Last Inspection: 6/27/2018 FACILITY NAME AND ADDRESS: A-1 Septic Tank Cleaning c/o Ricky Clemons 2810 Bedford Green Drive, #308 Raleigh, NC 27604 GPS COORDINATES: N: 35.99972 E: -78.37805 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Keith Clemons Telephone: (919) 872-2202 Email address: a1septicrepair@gmail.com Fax: (919) 872-2412 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expired April 1, 2018 PURPOSE OF SITE VISIT: Repermit/permit under review 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 required sign is posted and the access road is adequate. 2. The approved setbacks are being met. 3. The tank appears structurally sound. 4. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks noted. No vectors or odors. 5. Maintain the required 5 foot cleared radius (free of excess vegetation or debris) around the tank. 6. The permit submittal is currently under review. 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. [ _]