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HomeMy WebLinkAboutSDTF1605_INSP_20160715FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Carteret Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-16-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 07/15/16 Date of Last Inspection: 05/06/15 FACILITY NAME AND ADDRESS: Donald Bryant Rouse’s Septic Tank, Inc. 123 Pete Road Newport, NC 28570 GPS COORDINATES: N: 34.78764 E: -76.94726 FACILITY CONTACT INFORMATION: Name: Donald “Snuffy” Bryant Address: Same as above Telephone: 252-726-6761 Email address: PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 12/20/2020 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noticed on the previous inspection conducted on 05/06/15. OBSERVED VIOLATIONS: NONE 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 AREAS OF CONCERN AND COMMENTS: 1) Required signage present before you get to the site. Tanks located with septage land application site SLAS-16-05. 2) Tanks accessible for inspection. 3) Inspected the two tanks without an “X” mark. The two tanks appear to be ok. No leaks noticed. 4) Septage appears to be transferred to and from the tanks in a safe and sanitary manner. No spills noticed. 5) No objectionable odors or vector issues noticed today. 6) Setback distances appear to be ok. 7) Tanks appear to be used on a regular basis. Inspected two tanks. Tank with an “X” is no longer in use. Pieces of tin covering the outside of the middle tank. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: (919) 707-8283 . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative Sent on: 02/27/17 Email Hand delivery X US Mail Certified No. [ _]