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HomeMy WebLinkAboutSLAS3113_INSP_20161205FACILITY 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: Duplin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 31-13 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 12/05/2016 Date of Last Inspection: 8/24/2016 FACILITY NAME AND ADDRESS: Register’s Septic Tank Pumping 630 Penny Branch Road Warsaw, NC 28398 GPS COORDINATES: N: 34.91386 E: -78.06337 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Kenneth Register, Jr. Telephone: (910) 293-4022 Email address: kcregister@embarqmail.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Kenneth Register STATUS OF PERMIT: Active – permit expired March 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. Took soil samples, two boxes. Received $50 check for NCDA. Did not review logs at this time. 2. Mr. Register stated that he had removed the excess vegetation from around the storage tank which is at another location. Did not inspect the storage tank at this time due to time constraints for soil sampling. 3. The required signs are posted and the access road is adequate. 4. Field markers appear accurate. It appears that the approved setbacks are being met but were not measured at this time. It is the operator’s responsibility to ensure that the 50’ & 500’ setbacks are present. 5. No sign of land application outside the permitted boundaries. 6. No sign of heavy or recent application. No odors noted. Recent rains. 7. The cover crop has been planted and must become well established for land application to occur this winter. 8. In the spring please repair thin areas as needed and control weeds to maintain the Bermuda. 9. Please remove the hay bales sitting at the field perimeter when possible. 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. [ _]