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HomeMy WebLinkAboutSLAS3505_INSP_20170405FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Franklin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 35-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 4/05/2017 Date of Last Inspection: 10/24/2016 FACILITY NAME AND ADDRESS: A-1 Septic Tank Cleaning P.O. Box 58795 Raleigh, NC 27658 GPS COORDINATES: N: 35.99888 E: -78.37694 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Keith Clemons Telephone: (919) 872-2202 Email address: cclemons@nc.rr.com Fax: (919) 872-2412 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires April 1, 2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: .0838(a)(12) Appears that possibly some of the debris piles in the woodline on the north side of Field 1B have been cleaned up but there is still some debris piles left – remove all septage debris piles in the woodline. OBSERVED VIOLATIONS: N/A 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 fescue appears adequate at this time but needs cut soon. Weed control is needed in the coming warm months to maintain an adequate fescue crop. 2. It appears that the approved setbacks are being met but setbacks were not measured at this time. No sign of land application outside the permitted boundaries. Field markers appear adequate at this time. 3. A 50’ setback is required between a disposal field and any neighboring crop used for human consumption. 4. No sign of recent or heavy application. No odors noted. 5. The required signs are posted and the access road is adequate. 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. [ _]