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HomeMy WebLinkAboutSDTF7823_INSP_20190816FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Robeson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 78-23 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 8/16/2019 Date of Last Inspection: 7/12/2019 FACILITY NAME AND ADDRESS: Belton’s Septic Tank Service P.O. Box 64067 Fayetteville, NC 28306 GPS COORDINATES: N: 34.93032 E: -79.05429 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Maxine & Frankie Jones Telephone: (910) 425-8876 Email address: Frankiejones2005@gmail.com Fax: (910) 425-1497 FACILITY CONTACT ADDRESS: 898 Camden Road Raeford, NC 28370 PARTICIPANTS: Connie Wylie, Frankie Jones STATUS OF PERMIT: Active – permit expires November 19, 2019 PURPOSE OF SITE VISIT: Repermit 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 two permitted tanks appear structurally sound. 2. The required 5 foot cleared radius (free of excess vegetation or debris) is present around the tanks at this time. 3. The required signs are posted and the access road is adequate. 4. The approved setbacks are being met. 5. No spills or leaks noted. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No septage debris was noted on the ground during this visit. 6. Received a renewal application for this SDTF permit – however some of the questions were answered incorrectly. Discussed this with Mr. Jones and gave him a blank form plus a copy of the application from last year. Resubmit another SDTF application that is completed correctly. (Received the corrected SDTF application on 8/19 for the two current storage tanks). 7. A maximizer is now on site but no additional tanks. Discussed that any tanks shall be located at least 200 feet from the creek to the west (if this facility is to become high capacity/in excess of 25,000 gallons). No application has been submitted yet to include the maximizer or additional tanks. 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. [ _]