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HomeMy WebLinkAboutSLAS3114_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 31-14 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: Dobson Septic Tank Pumping Service 278 Graham Dobson Road Magnolia, NC 28453 GPS COORDINATES: N: 34.91594 E: -77.94721 FACILITY CONTACT NAME AND PHONE NUMBER: Name: James Dobson Telephone: (910) 296-4620 Email address: N/A Fax: (910) 296-1434 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expired June 13, 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 sample, one box per Chester Cobb. Received check for NCDA. Did not review logs at this time. 2. The required signs are posted and the access road is adequate. 3. The cover crop has been planted – it must become well established for land application to occur this winter. 4. Field markers appear accurate. It appears that the approved setbacks are being met but were not measured at this time. No sign of land application outside the permitted boundaries. 5. Noted some signs of heavy application/ matted areas. Review land application methods to ensure septage is discharged in a wide thin spray path so that the cropstand is not damaged. 6. No sign of recent application. No odors noted. Recent rains. 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. [ _]