Loading...
HomeMy WebLinkAboutSDTF2306_INSP_20160929FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cleveland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-23-06 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: September 29, 2016 Date of Last Inspection: July 27, 2016 FACILITY NAME AND ADDRESS: Leonard McSwain Septic Tank 1030 Union Church Rd. (SR-1364) Lawndale, NC 28090 GPS COORDINATES: N: 35.38683° W: 81.59247° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Leonard McSwain Telephone: (704) 482-1380 FACILITY CONTACT ADDRESS: 3020 Ramseur Church Rd. Shelby, NC 28150 PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Lee Hill, Field Operations Branch STATUS OF PERMIT: Active Issued: 3/15/2013 Expires: 10/1/2017 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: 1. 15A NCAC 13B .0841 (i) states: The area around tanks shall be free of debris and vegetation to allow for access and inspection for a distance of at least 5 feet. On July 27, 2016, Leonard McSwain Septic Tank was in violation of 15A NCAC 13B .0841 (i) for failure to keep the area around the septage detention tanks free of vegetation to allow for access and inspection for a distance of at least 5 feet. This has been resolved. OBSERVED VIOLATIONS: N/A FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. The Septage Detention and Treatment facility (SDTF) consisted of one 10,000 gallon above ground steel tank for storage and treatment of domestic septage. 2. All photographs were taken by Troy Harrison on September 29, 2016. 3. Set-back/buffer requirements appear to have been met. 4. Appropriate signage (No Trespassing signs) is posted for the site. 5. All weather roads are maintained for access to the site. 6. The tanks appeared to be structurally sound. Vegetation had been cleared from the tank. 7. The area around the detention and treatment area was found to be free of spills and debris. 8. No odors observed in the area of the detention and treatment area. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 1/3/2017 X Email Hand delivery US Mail Certified No. Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch 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.