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HomeMy WebLinkAboutNCS00280_INSP_20200825FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Hoke Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00280 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 8/25/2020 Date of Last Inspection: 5/10/2018 FACILITY NAME AND ADDRESS: Belton’s Septic Tank Service P.O. Box 64067 Fayetteville, NC 28306 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Maxine Jones Telephone: (910) 425-8876 Email address: N/A Fax: (910) 425-1497 FACILITY CONTACT ADDRESS: 898 Camden Road Raeford, NC 28376 PARTICIPANTS: Connie Wylie, Terry Jones STATUS OF PERMIT: Active – permit expires December 31, 2020 PURPOSE OF SITE VISIT: New vehicle 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- Inspected a new vehicle Tag#YA155793, VIN#2NKHHJ7X6MM435620, 2500 gallons Inspected two older vehicles already on the firm permit. Tag#YA41660, VIN# correct per the firm application, 2500 gallons Tag#YA142184, VIN# correct per the firm application, 2500 gallons The tanks were structurally sound and securely attached on all three vehicles. The outlet covers were on and no drips/leaks were noted on any of the vehicles. The lettering is correct on both sides of all three vehicles per the information on the firm application. 2- Truck logs were reviewed. The example truck logs are being used and it appears that the required information is being maintained except that the town name needs to be included in the physical location column. The permitted storage tanks are not currently being used at the site so are not yet included in the pumping events recorded on the truck logs. 3- Discussed that the recently corrected firm permit was issued to include the permitted storage tanks (SDTF 78- 23) as a possible discharge location for the trucks. Ensure that all disposal locations (WWTP, SLAS, SDTF) are listed on the application for the firm permit renewal this winter. 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. [ _]