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HomeMy WebLinkAboutNCS00944_INSP_20211118FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00944 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 11/18/2021 Date of Last Inspection: 3/03/2016 FACILITY NAME AND ADDRESS: R & J Septic Tank Service 600 Bladen Circle Fayetteville, NC 28311 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Reginald Carter Telephone: (910) 237-2003 Email address: reggiecarter77@gmail.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Reggie Carter STATUS OF PERMIT: Active – permit expires December 31, 2021 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. Inspected vehicle Tag#YA145048, VIN# 1HTSDPNN1PH529871 – this is not the tag & VIN numbers listed on the firm application. The tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of the vehicle except that the phone number listed is 910-486-5335, which is not the phone number listed on the firm application. 2. Discussed that the firm permit renewal process is currently underway. Ensure that the correct tag & VIN numbers are listed on the application. Also ensure that the phone number displayed on the truck (910-486-5335) is listed on the firm application. Mr. Carter stated that he had attended a continuing education class in 2021. 3. Reviewed the truck pumping logs. It appears that the required information is being maintained however the town name for each job needs to be listed – begin recording the full physical address. 4. Thank you 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. [ _]