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HomeMy WebLinkAboutNCS00868_INSP_20160225.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: Gaston Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00868 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 25, 2016 Date of Last Inspection: December 4, 2014 FACILITY NAME AND ADDRESS: Dennis Willis Septic Service P.O. Box 86 Cherryville, North Carolina 28021 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bryson Dennis Willis Telephone: 704-435-2326 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, NC Solid Waste Section Bryson Dennis Willis, Dennis Willis Septic Service STATUS OF PERMIT: Active Issued: January 16, 2016 Expires: December 31, 2016 PURPOSE OF SITE VISIT: STATUS OF PAST NOTED VIOLATIONS: OBSERVED VIOLATIONS: New Pumper Truck Inspection ADDITIONAL COMMENTS 1. The following vehicle was observed at 767 Hephzibah Church Road, Cherryville, Gaston County. Tag # VIN # Tank Capacity (gallons) FR-5435 1HTMMAAL98H552679 2000 2. The pumper vehicle was observed with the proper lettering requirements. 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 3. The tank appeared to be structurally sound, constructed of approved materials and permanently attached to the vehicles. 4. The valves and access ports appeared to be in working order with caps on all access ports. 5. No leaks were observed. Photo taken by Troy Harrison Please contact me if you have any questions or concerns regarding this inspection report. ___________________________ Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: March 30, 2016 Email Hand delivery X US Mail Certified No. [ _] Copies: Tony Gallagher, Composting & Land Application Branch Head Michelle Sclafani, Composting & Land Application Branch