SDTF1012_INSP_20190610

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Brunswick
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-10-12
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 06-10-2019 Date of Last Inspection: 04-10-2018
FACILITY NAME AND ADDRESS: Smith Pumping Service 3785 Ash Little River Road NW Ash, NC 28420 GPS COORDINATES: N: 34.05265 E: -78.54813 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: George Smith Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
John Farnell - DWM STATUS OF PERMIT:
Active – permit expired 04-21-2019 PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None
SEE BACK 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
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ADDITIONAL COMMENTS
Proper signage Structurally sound
1 – Site has proper signage 2 – Good access road 3 – Tank accessible for inspection but weeds need to be sprayed for better visibility 4 – The tank appears structurally sound 5 – Septage is being transferred in a safe and sanitary manner 6 – No apparent vector or odors noted 7 – Setbacks appear compliant
Please contact me if you have any questions or concerns regarding this inspection report.
____________________ Phone: [phone] John Farnell Environmental Senior Specialist Regional Representative

Sent on: 06-14-2019 x Email Hand delivery US Mail Certified No. [ _]