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HomeMy WebLinkAboutSLAS9610_INSP_20161213FACILITY 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: Wayne Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 96-10 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 12/13/2016 Date of Last Inspection: 7/26/2016 FACILITY NAME AND ADDRESS: E-Z Flow Septic Tank & Portable Toilets 294 Bennett Road Goldsboro, NC 27530 GPS COORDINATES: N: 35.28406 E: -78.21173 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ashley Keene Telephone: (919) 922-7909 Email address: ashley@ezflowseptic.com Fax: (919) 689-3074 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Site not in use – permit expired June 3, 2015 PURPOSE OF SITE VISIT: Final visit STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK OF PAGE 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. Was able to get around the turkey farm construction to gain access to the site. It appears that this year soybeans were planted on the site. Took soil samples, two boxes. Received check for NCDA. 2. Please submit the enclosed cease operation form for site closure. By phone Ms. Keen stated that the site would be closed out. The last soil samples taken in December 2016 indicated that the soil pH met the required 6.5 for site closure. 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. [ _]