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HomeMy WebLinkAboutNCS00901_INSP_20210806FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Lee Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00901 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 8/06/2021 Date of Last Inspection: 6/26/2015 FACILITY NAME AND ADDRESS: Maples Septic 80 Thomas Kelly Road Sanford, NC 27330 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Terry Maples Telephone: (919) 258-3750 Email address: maplesseptic001@gmail.com Fax: (919) 258-3914 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Terry Maples STATUS OF PERMIT: Active – permit expires December 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. 15A NCAC 13B .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 vehicle tag#YA131911. The town name (Sanford) was missing from both sides of this vehicle. Display the town name (Sanford) on both sides of this vehicle with no letters less than three inches in height and submit a photo showing this corrective action by August 31st. It was also noted that the firm name displayed on the truck was “Maples Septic” and not Maples Septic Tank Service as listed on the firm application & 2021 firm permit. Also the phone number displayed on the vehicle is 919-258-3750, not the 919-356-5785 phone number that is listed on the firm application. Ensure that the firm application submitted this winter lists the correct firm name & phone number that are displayed on this vehicle. SEE BACK OF PAGE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. Inspected vehicle Tag#YA131911, VIN# correct per the firm application. The tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. Lettering issues are noted on the front page of this report. 2. Reviewed truck pumping logs – it appears that required information is being maintained except for the town name of each pump job – begin including the town name for each job. 3. If you have not already attended a 2021 continuing education class to obtain the required 4 hours of firm training then please register for one of the remaining locations asap. 4. Thank you very much for your time. 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. [ _] 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.