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HomeMy WebLinkAboutNCS-00008,20140310INSP+ —Arias NCDENR NORTM CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Rowan MSWLF PERMIT NO.: NCS-00008 Closed xllW white Incin T&P FIRM X MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 03/10/14 Date of Last Inspection: 02/20/13 FACILITY NAME AND ADDRESS: Rowan Septic Tank & Ditching Company, Co. 7321 Old Mocksville Road Salisbury, North Carolina 28144 FACILITY CONTACT NAME AND PHONE NUMBER: George Kirkpatrick, Owner 336-704-663-2412 rowanseptictanka@bellsouth.net FACILITY CONTACT ADDRESS: George Kirkpatrick, President Phone: 704-633-2412 E-Mail: rowansentictanka(cr�,bellsouth.net Cell phone: 704-202-5045 PARTICIPANTS: Hugh Jernigan, N.C. Solid Waste Jessica Montie, N.C. Solid Waste Lezlee Kirby, Rowan Septic Tank STATUS OF PERMIT: Active PURPOSE OF INSPECTION: New Truck Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS None 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 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. ADDITIONAL COMMENTS FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 1. Conducted a new pumper truck vehicle inspection and reviewed pumping/discharge logs for Rowan Septic Tank & Ditching Company Co. Inc. 2. The vehicle is a 2006 Freightliner truck with a white cab and red tank, VIN # IFUJA6AV26LW06494, License Plate # YA 118945. 3. The vehicle is properly lettered on both sides with company name, city (Salisbury), phone number (704- 633-2414), and permit number (NCS-00008). 4. The tank (3650 gallon) appeared to be structurally sound and properly affixed to the truck frame. All valves are in good operating order, and caps were present on all access ports. 5. Reviewed pumping and discharge logs. Well maintained records for pumping locations/discharge locations, dates, types, and quantities. 6. Photos taken of the truck attached. 7. The new vehicle is to be added to the facility's current vehicle listing (seven vehicles) and none are being removed from service. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-771-5093 Fax: 336-771-4631 Hugh Jernigan Environmental Senior Specialist Regional Representative Sent on: 03/11/14 X Email Hand delivery US Mail Certified No. lI Copies: Jason Watkins, Western Regional Supervisor Elizabeth Patterson, Composting and Land Application Branch Jessica Montie, Compliance Officer Sarah Rice, Compliance Officer