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HomeMy WebLinkAboutSDTF2407_INSP_20161214FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Columbus Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 24-07 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 12/14/2016 Date of Last Inspection: 7/15/2016 FACILITY NAME AND ADDRESS: Rudolph Inman Septic Tank Service 5454 James B. White Hwy. S Whiteville, NC 28472 GPS COORDINATES: N: 34.24121 E: -78.70974 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ben Harrelson Telephone: (910) 642-7431 Email address: N/A Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Ben Harrelson STATUS OF PERMIT: Active – permit expires May 4, 2020 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 required signs are posted and the access road is adequate. 2. Four tanks are located at the back of field 1. The tanks appear structurally sound. This setup differs from the description listed in the permit & SDTF application. Mr. Harrelson signed a memo stating that (four) 2,000 gallon steel tanks are on site. This memo has been forwarded to Chester Cobb so that the permit may be revised. 3. It appears that the approved setbacks are being met. 4. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No sign of leaks or spills. No vectors or odors noted. No sign of activity. 5. The required 5’ cleared radius around the four tanks shall be maintained. Please cut/remove excess ground vegetation & low hanging branches for a radius of five feet around the tanks. 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. [ _]