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HomeMy WebLinkAboutSDTF4304_INSP_20170214FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Harnett Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 43-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 2/14/2017 Date of Last Inspection: 10/18/2016 FACILITY NAME AND ADDRESS: Hardee’s Septic Tank Service 1061 White Memorial Church Road Willow Springs, NC 27592 GPS COORDINATES: N: 35.43790 E: -78.71191 FACILITY CONTACT NAME AND PHONE NUMBER: Name: William Hardee Telephone: (919) 639-2060 Email address: bill@hardees-septic-tank.com Fax: (888) 786-6583 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires February 28, 2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: SEE COMMENTS ON BACK 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. Noted a small amount of septage debris/waste on the ground at the front of the 4th tank (from the left), may have drained from the hose which is hanging down. Also noted a small amount of septage debris/waste on the ground at the back of the 5th tank (from the left). Please clean up these septage spills completely. 2. The required sign is posted and the access road is adequate at this time. 3. The nine tanks appear structurally sound. 4. The approved setbacks are being met. No physical change in facility 5. The required 5’ cleared radius is present at this time. It appears that the surrounding vegetation was recently cut. 6. No apparent vectors or odors. 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. [ _]