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HomeMy WebLinkAboutSDTF6712_INSP_20161202FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Onslow Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-67-12 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 12/02/16 Date of Last Inspection: 08/31/16 FACILITY NAME AND ADDRESS: T-N-T Septic Service Jody Thompson PO Box 1005 Sneads Ferry, NC 28460 GPS COORDINATES: N: 34.55424 E: -77.42024 FACILITY CONTACT INFORMATION: Name: Jody Thompson Address: Same as above Telephone: 910-327-2556 Email address: PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 08/30/16 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 08/31/16. OBSERVED VIOLATIONS: "[Click here and type any comments]" 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 AREAS OF CONCERN AND COMMENTS: 1) Required signage present as you enter the site along with the septage land application site sign. Tanks are in two locations on the septage land application site. 2) Have started to remove some vegetation from around the tanks. Some vegetation still needs to be removed so that the tanks can be inspected for leaks. See pictures below. 3) All tanks made of metals. No leaks noted from the visible sides of the tanks. 4) Septage appears to be transferred to and from the tanks in a safe and sanitary manner. No septage spills noticed on the tanks or on the ground by the tanks. 5) No objectionable odors or vector issues noticed today. 6) No change noticed that would affect setback distances. 7) Tanks appear to be in use on a regular basis. Removing vegetation from around the tanks. Removing vegetation from around the tanks. Some vegetation still needs to be removed from around some of the tanks. 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: (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. [ _]