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HomeMy WebLinkAboutSLAS3509_INSP_20160427.pdfFACILITY 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: Franklin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 35-09 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 4/27/2016 Date of Last Inspection: 11/12/2015 FACILITY NAME AND ADDRESS: Bailey’s Septic Tank Service P.O. Box 925 Knightsdale, NC 27545 GPS COORDINATES: N: 35.99871 E: -78.37974 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Leroy Glenn Bailey Telephone: (919) 266-1161 Email address: baileyseptic @gmail.com Fax: (919) 266-1626 FACILITY CONTACT ADDRESS: 113 Neuse Harbor Drive Knightdale, NC 27545 PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires August 1, 2017 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 fescue crop has improved but did note some weeds on fields, particularly on field 1. Weed control is needed this year. Application methods appear to have improved. No sign of heavy application. 2. Field 2 was getting tall & needed cut soon. Field 1 was the field in use at this time. 3. No sign of recent application. No odors noted. 4. The required signs are posted and the access road is adequate. 5. It appears that the approved setbacks are being met. No sign of land application outside the permitted boundaries. 6. The field markers appear accurate except a missing marker was present at the lower front right corner of field 2. Please repost this missing marker – discussed this with Mr. Strickland on site. 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. [ _]