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HomeMy WebLinkAboutSDTF4303_INSP_20190321FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Harnett Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 43-03 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 3/21/2019 Date of Last Inspection: 3/14/2018 FACILITY NAME AND ADDRESS: Gerald Temple Septic Tank Service 1636 Temple Road Bunnlevel, NC 28323 GPS COORDINATES: N: 35.31665 E: -78.85719 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Gerald Temple Telephone: (910) 893-4953 Email address: N/A Fax: (910) 893-3184 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires May 4, 2022 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: The required “No Trespassing” sign has not been replaced as requested on the audits of 3/14/2018, 4/27/2017 & 10/18/2016. OBSERVED VIOLATIONS: 1. Rule 15A NCAC 13B .0838(k) Access roads or paths crossing or leading to the facility shall be posted with “No Trespassing” signs. Post the required sign at the tank or at the entrance road. 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. Raining during inspection. No apparent spills or leaks. No vectors or odors. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. 2. The tank appears structurally sound. 3. The approved setbacks are being met. 4. The access road is adequate. 5. The required 5 foot cleared radius (free of excess vegetation or debris) is present around the tank at this time. 6. Enclosed is a 2019 class schedule for your use. 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. [ _]