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HomeMy WebLinkAboutSDTF7823_INSP_20200810FACILITY 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: 8/10/2020 Date of Last Inspection: 6/01/2020 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, Maxine Jones Terry Jones, Wayne Jones, David Wallwork STATUS OF PERMIT: Active – permit expires December 9, 2024 PURPOSE OF SITE VISIT: Technical assistance 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. Met to discuss the permit modification to include a maximizer & additional tanks. The site will become high capacity (storage in excess of 25,000 gallons) and as such will require double setbacks. At least 200 feet will be required from the creek to any of the tanks, maximizer etc. Distance was not fully measured at this time due to excessive vegetation along the creek. Previous site notes for the initial field pre-op indicated that the edge of the disposal fields to the creek was greater than 200’ but did not give specifics – the proposed tank location is currently located between the disposal fields and the creek. A 200 feet setback must be measured and marked from all tanks & maximizer locations directly to the creek path. 2. Received a basic drawing of the proposed facility – a final site drawing will be submitted in the future. A SDTF application will need to be submitted for this permit modification (a form is included with this audit). A leak/pressure test (signed off by a PE) will be required for any buried tanks or lines. Also an operation manual (explaining the waste process from beginning to end) shall be submitted. The screening debris from the maximizer shall go to a landfill for disposal and so an authorization from the landfill will be required. 3. Discussed how spills should be handled and that a berm may be installed around the tank area for additional protection. 4. At this time no firm other than Beltons’ Septic Tank Service is using the two currently permitted tanks. If this changes in the future, then an authorization form shall be submitted. Also when this permit modification is issued then treatment logs will have to be maintained. 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. [ _]