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HomeMy WebLinkAboutSDTF8303_INSP_20211020FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Scotland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 83-03 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 10/20/2021 Date of Last Inspection: 4/21/2021 FACILITY NAME AND ADDRESS: A Paul’s Septic Tank Service 31149 Hillcreek Road Wagram, NC 28396 GPS COORDINATES: N: 34.98535 E: -79.40163 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dale Jones Telephone: (910) 281-5895 Email address: N/A Fax: (910) 281-0344 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Dale Jones STATUS OF PERMIT: Active – permit expires April 2, 2025 PURPOSE OF SITE VISIT: Routine 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. The three tanks appear structurally sound at this time. No active cracks or seep holes were noted. 2. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks noted. No apparent vectors or odors noted. Hoses are stored upright on posts. 3. The approved setbacks are being met. 4. The required 5 foot cleared radius (free of excess vegetation or debris) around the tanks is being maintained at this time. 5. 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. [ _]