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HomeMy WebLinkAboutSDTF7823_INSP_20201013FACILITY 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: 10/13/2020 Date of Last Inspection: 8/10/2020 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 STATUS OF PERMIT: Active – permit expires December 9, 2024 PURPOSE OF SITE VISIT: Follow up 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. A path has been cut and the distance measured with a wheel from the creek to the new tank area (the double setback/200 feet for a high capacity facility is present). The new tank area is roped off and some concrete platforms have been installed. The two currently permitted tanks will be moved to the new area (these tanks are not in use at this time). 2. The following items shall be submitted for this permit modification – SDTF application, site drawings, operation manual, leak test (signed by a PE) for any buried tanks or lines and a landfill disposal authorization for the screening debris. When this permit modification is issued then treatment logs shall be maintained. Also if any firm other than Belton’s Septic Tank Service will be allowed to discharge at this facility then an authorization form must be submitted. 3. The two currently permitted storage tanks appear to be structurally sound. No sign of activity. No spills or leaks. No odors or vectors noted. The approved setbacks are being met. The required 5 foot cleared radius is present around these two tanks at this time. The required signs are posted and the access road is adequate. 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. [ _]