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HomeMy WebLinkAboutSDTF7414_INSP_20150609FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Pitt Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-74-14 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 06/09/15 Date of Last Inspection: 08/29/14 FACILITY NAME AND ADDRESS: Chester Rogers Rogers Septic Tank Service 309 Family Lane Greenville, NC 27834 GPS COORDINATES: N: 35.64881 E: -77.41825 FACILITY CONTACT INFORMATION: Name: Chester Rogers Address: Same as above Telephone: 252-758-5164 Email address: PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 09/23/19 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 08/29/14. 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 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 AREAS OF CONCERN AND COMMENTS: 1) “No Trespassing” sign needed at tanks. 2) Septage Management Rule .0841 (i) requires a 5 ft area around the tanks to be free of debris and vegetation to allow for inspection of the tanks. There was portable toilets and vegetation against the tanks. Not able to fully inspect the tanks because of the portable toilets and vegetation. See pictures below. Need to move the portable toilets from the tank and remove the vegetation from the tanks. 3) Site has two tanks made of steel. No leaks noticed. 4) No septage spills noticed on the tanks or on the ground. 5) No odor or vector issues noticed today. 6) No change noticed that would affect setback distances. 7) Tanks do not appear to be used on a timely basis. Some septage in both tanks. Portable toilets next to one of the tanks. Vegetation growing up to and on the tanks. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: (919) 707-8283 . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative Sent on: 07/14/16 Email Hand delivery X US Mail Certified No. [ _]