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HomeMy WebLinkAboutSDTF9604_INSP_20160726FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Wayne Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 96-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 7/26/2016 Date of Last Inspection: 2/19/2015 FACILITY NAME AND ADDRESS: E-Z Flow Septic Tanks & Portable Toilets 294 Bennett Road Goldsboro, NC 27530 GPS COORDINATES: N: 35.30751 E: -78.17045 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ashley Keen Telephone: (919) 922-7909 Email address: ashley@ezflowseptic.com Fax: (919) 689-3074 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires September 18, 2019 PURPOSE OF SITE VISIT: Routine 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 three permitted tanks appear structurally sound. There is another tank (sitting to the side) with several holes and shall not be used for septage detention. There are also two vehicles stored in the tank area. No truck tank shall be used for septage detention unless the vehicle is covered under the firm permit. 2. No spills or leaks were noted. No vectors or odors. 3. It appears that septage is being transferred in a safe and sanitary manner. 4. It appears that the approved setbacks are being met. 5. The required sign is posted at the site entrance and the access road is adequate. 6. The vegetation needs cut around the permitted tanks to maintain the required 5’ cleared radius – Ms. Keen stated that it would be cut asap. 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. [ _]