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HomeMy WebLinkAboutSLAS3505_INSP_20210806NORTH CARnLINAD_E Q�� oen.mmem m c.wmmm�nai a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS I X COUNTY: Franklin MSWLF PER MIT NO.: SLAS-35-05 Closed HHW White Incin UP FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&Pi Tire Industrial DEMO SDTF Collection Monolill Landfill Date of Site Inspection: 08/06/2021 FACILITY NAME AND ADDRESS: A-1 Septic Tank Cleaning c%Ricky Clemons 2810 Bedford Green Drive, #308 Raleigh, NC 27604 Date of Last Inspection: 05/20/2021 GPS COORDINATES: N: 35.99888 FACILITY CONTACT INFORMATION: Name: Keith Clemons Address: Same as above Telephone: 919-872-2412 / 919-872-2202 Email address: al septicrepair@gmail. com PARTICIPANTS Chester Cobb (DWM) STATUS OF PERMIT: Active PURPOSE OF SITE VISIT: E:-78.37694 EXPIRES: 0410112021 Routine (Partial) STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection. OBSERVED VIOLATIONS: NONE 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 violationof 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. Page 1 of 2 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1) The required signage was present at Field 1A. 2) The access road was in good shape. 3) Required markers were present. 4) No recent applications noticed to either field. 5) No spot dumps or thick applications noticed. No septage discharges noticed outside of the permitted boundaries of the fields 6) Fescue stand needs improvement. 7) No objectionable odors noticed today. 8) Application submitted for permit renewal. Missing complete nutrient management plan, records and landowner authorization. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Chester R. Cobb DN: cn=Chester R. Cobb, o=Solid Waste Section, ou=DW email=chester.cobb@ncdcdenr.gov, ' c=US Date: 2022.01.28 17:56:05-05'00' Phone: (919) 707-8283 . Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative Sent on: X Email Hand delivery US Mail Certified No. L_J Page 2 of 2