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HomeMy WebLinkAboutNCS00922_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-00922 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: 8/13/2015 FACILITY NAME AND ADDRESS: C & C Backhoe & Pumping 2549 J Herbert Road Eastover, NC 28312 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Kevin Carter Telephone: (910) 323-5738 Email address:ccbackhoeseptic@yahoo.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Kevin Carter STATUS OF PERMIT: Active – permit expires December 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: Truck logs were not made available for review in 2013, 2015 or on the date of this inspection. OBSERVED VIOLATIONS: 15A NCAC 13B .0836 (a) Each permit holder shall maintain a log that includes the following information for each septage pumping event. (1) the date, type, quantity, and location of septge pumped; the location for tanks shall be a street address and the location of portable toilets shall be a route; and (2) the location of the discharge of the septage. (b) A septage management firm shall make all records, documents, or logs required in accordance with this Section or conditions of the permit available for review by the Division at the time and place of an inspection of the firm’s septage pumper trucks or upon the Division’s request. The truck pumping logs were not made available for review at the time of this inspection. This violation has previously been noted (see above). Gave Mr. Carter an example log & discussed the required information to be maintained. Submit a few recent pages of the truck pumping logs for review by December 10th so that the firm permit may be reissued & so that you may continue to operate in 2022. 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#YA108355, VIN# correct per the firm application. The tank appears structurally sound & securely attached (side rail is rusted). Outlet covers were on and no drips/leaks were noted. The required lettering is painted on and is correct on both sides of this vehicle per info on the firm application. 2. Mr. Carter stated that he had attended a continuing education class this year. Discussed that the firm permit renewal process is currently underway. 3. 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. [ _] 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.