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HomeMy WebLinkAboutSDTF3505_INSP_20160427.pdfFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Franklin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 35-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 4/27/2016 Date of Last Inspection: 11/12/2015 FACILITY NAME AND ADDRESS: A-1 Septic Tank Cleaning 3008 Dawnbrook Drive Raleigh, NC 27604 GPS COORDINATES: N: 35.99972 E: -78.37805 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Keith Clemons Telephone: (919) 872-2202 Email address: rclemons904@yahoo.com Fax: (919) 872-2412 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Mr. Strickland STATUS OF PERMIT: Active – permit expired July 17, 2015 PURPOSE OF SITE VISIT: Repermit STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK 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 Page 2 of 2 ADDITIONAL COMMENTS 1. The tank appears structurally sound. 2. No apparent spills or leaks. Noted a waste area on the ground near the tank but after discussion with Mr. Strickland it was determined to be decomposed cattle manure. 3. The approved setbacks are being met. No physical change in facility. 4. No apparent vectors or odors. 5. It appears that septage is being transferred to and from the facility in a safe and sanitary manner. 6. The required sign is posted and the access road is adequate. 7. Currently the 5’ cleared radius is present around the tank – please keep vegetation cut back in the coming months. 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. [ _]