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HomeMy WebLinkAboutSDTF7817_INSP_20170407FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Robeson Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: SDTF 78-17 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 4/07/2017 Date of Last Inspection: 10/31/2016 FACILITY NAME AND ADDRESS: Little Chief Commercial Vacuum Pumping P.O. Box 717 Maxton, NC 28364 GPS COORDINATES: N: 34.74288 E: -79.32702 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Eugene Locklear Telephone: (910) 844-5855 Email address: ohcaroll@msn Fax: (910) 844-8573 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires July 25, 2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. .0841(i) The area around tanks shall be free of debris and vegetation to allow for access and inspection for a distance of at least 5 feet. Cut & remove the excess vegetation around the tanks for a radius of at least 5 feet. This was requested on the audit report of 10/31/2016 with no apparent corrective actions taken. 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. The two tanks appear structurally sound. 2. The required sign is posted on the gate entrance. It is getting faint but is still legible at this time. 3. The approved setbacks are being met. No physical change in facility. 4. No sign of activity. Tanks sound empty. No spills or leaks noted. No 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. [ _]