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HomeMy WebLinkAboutSDTF8304_INSP_20160408.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: Scotland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 83-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 4/08/2016 Date of Last Inspection: 12/11/2015 FACILITY NAME AND ADDRESS: Cooper Septic Tank Service P.O. Box 645 Wagram, NC 28396 GPS COORDINATES: N: 34.80737 E: -79.36842 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Emily & Randall Cooper Telephone: (910) 369-2713 Email address: coopere41@gmail.com Fax: (910) 369-2295 FACILITY CONTACT ADDRESS: 387 S. Hilltop Road Red Springs, NC 28377 PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires July 30, 2016 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 tank appears structurally sound and no leaks/drips were noted. 2. It appears that septage is being transferred in a safe and sanitary manner. 3. No apparent vectors or odors. 4. The required sign is posted. The access road is adequate. 5. It appears that the approved setbacks are being met. No physical change in facility. 6. At this time the required 5’ cleared radius is present around the tank – please maintain this cleared radius in the coming months. 7. Hunt’s Septic Cleaning currently has authorization to discharge at this detention facility. Per Rule .0841(u) Record keeping for detention facilities that receive septage from more than one septage management firm shall include: (1) the date septage is received and removed from the facility, (2) name of the firm (Cooper or Hunt) that delivered the septage, (3) type and amount of septage and (4) where septage was discharged (final disposal). 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. [ _]