HomeMy WebLinkAboutSDTF3612_INSP_20161207FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-36-12
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 12/7/2016 Date of Last Inspection: 12/18/2014
FACILITY NAME AND ADDRESS:
Ray’s 315 N. Lincoln Street
High Shoals, NC 28077 GPS COORDINATES: N: 35.40511° W: 81.20134°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Robert “Robbie” Ray
Telephone: 704-913-2900
Email address: rayssepticandwell@att.net
FACILITY CONTACT ADDRESS:
1158 Miles Road
Dallas, NC 28034
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Courtney Bartlett, Rays
STATUS OF PERMIT:
Active
Issued: 6/25/3013
Expires: 6/25/2018 PURPOSE OF SITE VISIT:
Routine Inspection STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A
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 3
ADDITIONAL COMMENTS
1. All photographs were taken by Troy Harrison on December 7, 2016.
2. The permitted Septage Detention and Treatment facility consist of one 5,000 gallon and one 10,000 gallon above
ground steel tanks for a total capacity of 15,000 gallons for storage of domestic septage, grease trap pumping and commercial/industrial septage.
Tanks are from left to right, 5,000 gal & 10,000 gal
3. Appropriate signage was in place.
4. Access around the facility was well maintained to allow for inspection. 5. The tanks at the facility appeared to be structurally sound. The 10,000 gallon tank was observed to have a leak
from possible overfilling out of a hole in the top. In the future, the tanks must be maintained in a manner where there is no leakage.
Leak from 10,000 gal tank 6. Vectors were not present at the time of inspection nor were objectionable odors observed.
7. Septage appears to be transferred to/from the detention facility in a safe and sanitary manner.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
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: 1/12/2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch