SDTF6717_INSP_20220608

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Onslow
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-67-17
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 06-08-2022 Date of Last Inspection: 04-06-2021
FACILITY NAME AND ADDRESS: Anderson Pumping Service 1716 Catherine Lake Rd. Jacksonville, NC 28540 GPS COORDINATES: N: 34.82023 E: -77.53078 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Joshua Rochelle Telephone: [phone]
Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – expired 07-07-2018 PURPOSE OF SITE VISIT:
Routine STATUS OF PAST NOTED VIOLATIONS:
Sign was missing OBSERVED VIOLATIONS: At time of inspection there was not a “NO TRESPASSING” sign located at the entrance to the tank. This is a violation of Rule .0838(k) that states “Access roads or paths crossing or leading to the facility shall be posted with “NO TRESPASSING” signs.”

SEE BACK 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
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ADDITIONAL COMMENTS
“No Trespassing” sign missing Tanks accessible for inspection.
1 – Site needs “No Trespassing” sign. This violates Rule .0838(k). If sign not placed by next inspection, Notice of Violation will be issued 2 – Tanks are accessible for inspection 3 – Tanks appear to be structurally sound 4 – No septage on the ground by the tanks 5 – No vector problems or objectionable odors noted 6 – Setbacks appear compliant 7 – Septage appears to be used in a timely manner
Please contact me if you have any questions or concerns regarding this inspection report.

[phone] office ____________________ Phone: [phone] cell John Farnell Environmental Specialist II Regional Representative

Sent on: 06-15-2022 x Email Hand delivery US Mail Certified No. [ _]