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HomeMy WebLinkAboutSDTF8506_INSP_20160421FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: Date of Site Inspection: Date : Last Inspection Initial Visit Other______________________ FACILITY NAME AND ADDRESS: GPS COORDINATES: FACILITY CONTACT NAME AND PHONE NUMBER: Name: Telephone: PARTICIPANTS: STATUS OF PERMIT: Email address: FACILITY CONTACT ADDRESS: PURPOSE OF SITE VISIT: DComprehensive DPartial STATUS OF PAST NOTED VIOLATIONS: Telephone: Name: Telephone: Telephone: Email address: jefflawsonseptic@gmail.com (336) 593-2746 Stokes SDTF-85-06 Troy Harrison, NC Solid Waste Section 11/10/20154/21/2016 Jeff Lawson 1497 Hart Road Lawsonville,North Carolina N/A Active Issued:12/20/2012 Expires:1/1/2017 Jeff Lawson Septic Tank &Pumping Service 2984 NC Highway 8 North Danbury,North Carolina 27016 COMPLIANCE Jeff Lawson Septic Tank & Pumping Service, Inc. Routine Connie Wylie, NC Solid Waste Section N: 36.48871 W: 80.24619 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 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. OBSERVED VIOLATIONS: 1.All photographs were taken by Troy Harrison on April 21,2016. 2.The Septage Detention and Treatment facility (SDTF)consisted of two below grade 5,000 gallon steel tanks to be used for the storage of domestic septage 3.Set-back/buffer requirements appear to have been met. 4.Appropriate signage was displayed at the site. 5.The access road to the tanks were well maintained. 6.The tanks appeared to be structurally sound and well maintained. 7.The area around the detention and treatment area was found to be free of spills and debris.Vegetation was well maintained around the tanks. 8.No odors observed in the area of the detention and treatment area. N/A FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Sent on: Email Hand delivery US Mail Certified No. [ _] Copies: ______________________________________________ Signature ADDITIONAL COMMENTS Connie Wylie, Composting & Land Application Branch Michelle Sclafani, Composting & Land Application Branch Tony Gallagher, Composting & Land Application Branch Head 5/24/2016 Troy Harrison, Environmental Senior Specialist, 828-296-4701 Permit Number:Date of Site Inspection Location Photo 1 Photo 2 Photo 3 Photo 4 Photo 5 NOTES NOTES NOTES NOTES NOTES NOTES NOTES 4/21/2016SDTF-85-06