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HomeMy WebLinkAboutSLAS2407_INSP_20160715FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Columbus Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 24-07 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 7/15/2016 Date of Last Inspection: 9/22/2015 FACILITY NAME AND ADDRESS: Rudolph Inman Septic Tank Service 5454 James B. White Hwy S. Whiteville, NC 28472 GPS COORDINATES: N: 34.24136 E: -78.70826 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ben Harrelson Telephone: (910) 642-7431 Email address: N/A Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires May 4, 2020 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. .0838(a)(10) & Permit Condition 18. Disposal area boundaries shall be clearly marked on the ground. There are missing markers on field 1 to clearly delineate the 200’ setback on the south side. Also on field 1 there are missing markers to delineate the 130’ setback at the front of the field (in the middle and to the south end of this front line). On field 2 there are missing markers along the 50’ setback on the north side and also along the front of this field to delineate the 130’ setback as it goes towards the north. Repost these missing markers on both disposal fields at the correct setback distances. Also the field marker at the back right corner of field 2 is partly hidden by vegetation – clear the vegetation from around this post. SEE BACK FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. The required sign has fallen down on field 1 – repost this sign so that it is visible. The sign on field 2 is adequate. 2. The cropstand appears adequate, but weed control is needed and field 2 needs cut soon. 3. It appears that no land application has occurred outside the permitted boundaries. 4. Due to missing markers cannot determine if the approved setbacks are in place. Did not measure setbacks at this time. 5. No sign of heavy or recent application. No odors noted. 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. [ _] 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.