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HomeMy WebLinkAboutSDTF5402_INSP_20161201FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Lenoir Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-54-02 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 12/01/16 Date of Last Inspection: 06/18/15 FACILITY NAME AND ADDRESS: Billy Ray Heath Billy Heath Septic Tank Service 3431 Hwy 55 W. Kinston, NC 28504 GPS COORDINATES: N: 35.21489 E: -77.66783 FACILITY CONTACT INFORMATION: Name: Billy Ray Heath Address: Same as above Telephone: 252-747-1900 Email address: PARTICIPANTS: Chester Cobb and Billy Heath STATUS OF PERMIT: Active EXPIRES: 01/16/2016 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 06/18/15. 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) The required signage is present on the tank. 2) Area around the tank well maintained so that the tank can be inspected for any issues. 3) Tank appears to be structurally sound. No leaks noticed. 4) Septage transfers appear to be conducted in a safe and sanitary manner. No spills noticed. 5) No vector or objectionable odors issues noted. 6) No setback issues noticed. 7) Tank appears to be used on a regular basis. 8) No violations noted today. “No Trespassing” painted on 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: 02/23/17 Email Hand delivery X US Mail Certified No. [ _]