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HomeMy WebLinkAboutNCS00465-20130220INSP FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Surry Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00465 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 7, and February 20, 2013 Date of Last Inspection: November 9, 2009 FACILITY NAME AND ADDRESS: V&S Septic Service, Inc. 1401 West Pine Street Mt. Airy, North Carolina 27030 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bennett L. Stamper Telephone: (336) 786-2402 Email address: vandsseptic@yahoo.com Fax: (336) 789-5274 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Bennett Stamper, V&S Septic Service, Inc. John Stamper, V&S Septic Service, Inc. Charles Gerstell, NCDENR-Solid Waste Section STATUS OF PERMIT: A Permit and Registration was issued to V&S Septic Service, Inc. to operate a Septage Management Firm on January 12, 2013. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS 15A North Carolina Administrative Code 13B .0844(b) states: All permitted septage management firms shall display decals or lettering on each side of every pumper vehicle operated by the firm. The decals or lettering shall include the name, address (town name), phone number, and septage management firm permit number. All decals or lettering on the pumper vehicle shall be no less than three inches in height and plainly visible. All decals or lettering shall be permanently attached (i.e., no removable signs). Inspection of the pumper vehicles found that the majority of lettering on each vehicle did not meet the minimum height requirement of 3-inches. Therefore, V&S Septic Service, Inc. is violation of 15A NCAC 13B .0844(b). FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 To achieve compliance, within 30 days of receipt of the Notice of Deficiency, V&S Septic Service, Inc. must replace all decals or lettering below the applicable height limit with decals or lettering that satisfies the height requirement as described in 15A NCAC 13B .0844(b). ADDITIONAL COMMENTS 1. The purpose of this inspection was to complete a comprehensive review of all fleet trucks and records. 2. All tanks appeared to be structurally sound and adequately secured to the frame. 3. Valves and access ports were secure and appeared to be in proper working order. Caps were present on the access ports to prevent leaking 4. During the inspection event on February 7, 2013, it appeared that the vehicle with the license tag #: YA104039 had a leak originating from the main seal of the septage tank. It was raining at the time of the inspection. However, no leak was observed during the inspection performed on February 20, 2013. Continue to monitor this seal. If a leak is indeed discovered, the subject vehicle must be taken out of service until the necessary repairs are made. 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 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 3 of 3 5. According to the approved 2013 permit application, the following vehicles were approved for operation. License Tag # Vehicle Identification # Tank Capacity 1 YA-104039 1HTSCABP05H657839 1500 2 YA-96928 2HSFHEMR2PC072062 2500 3 DX-5238 1FDNF60H1FVA29978 1000 6. Records were reviewed and appeared to be maintained per Division requirements. Please contact me if you have any questions or concerns regarding this inspection report. __________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 2/25/13 Email Hand delivery X US Mail (with NOD) Certified No. [ _] Copies: Tony Gallagher, Branch Head, Composting and Land Application Branch Jason Watkins, Western District Supervisor Elizabeth Patterson, Composting and Land Application Branch