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HomeMy WebLinkAboutNCS00830_INSP_20210106FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Randolph Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00830 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 1/06/2021 Date of Last Inspection: 2/24/2017 FACILITY NAME AND ADDRESS: Queen’s Septic Tank 6466 Muddy Creek Road Archdale, NC 27263 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Roger Queen Telephone: (336) 870-1144 Email address: rogerdale813@icloud.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Roger Queen STATUS OF PERMIT: Active – permit expired December 31, 2020 PURPOSE OF SITE VISIT: New vehicle STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: .0835(b) All permitted septage management firms shall display lettering on each side of every pumper vehicle operated by the firm. The lettering shall include the firm name, town name, phone number and septage management firm permit number as shown on the firm application. All lettering required by this Rule on the pumper vehicle shall be no less than three inches in height and legible, distinguishable from the background, and not obstructed from view. Inspected the new vehicle tag#YA117467 – on both sides of this vehicle the town name (Archdale) contained some letters that were less than three inches in height. Correct the town name on both sides of this vehicle and submit a photo of the corrected lettering to this office by January 30th. Gave Mr. Queen my contact info. 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 the new vehicle, tag#YA117467, VIN#1FDXF7DX3MDF07109, 2500 gallon capacity. The tank appeared structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. Lettering issue as noted on the first page of this report. 2. Inspected the older pump truck, tag#YA136399, VIN#1FVACXDC46HV75659, 2600 gallon capacity – info correct as per the firm application. The tank appeared structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of this vehicle per info on the firm application. 3. Reviewed the truck logs at this time. Discussed the required information to be maintained for all septage pump jobs. Missing items included the amount of gallons pumped at each job and where septage was disposed of (which WWTP) for each job. Gave Mr. Queen an example truck log for his use. 4. Discussed the permitting & management of septage land application sites and also the Rule regarding loaded or partially loaded trucks can be located on property owned by the permit holder for up to 7 days. 5. Checked with the Raleigh Central office in regards to the payment of fees for two vehicles. It appears that the fee was paid for two vehicles for 2020. However it appears at this time that no fee or renewal application has been received for 2021. Please contact the Raleigh Central office asap to resolve this situation. 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. [ _]