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HomeMy WebLinkAboutSDTF1502_INSP_20161004FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Camden Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-15-02 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 10/04/16 Date of Last Inspection: 05/11/16 FACILITY NAME AND ADDRESS: Mike Russell Albemarle Septic Service 134 Belcross Rd. Camden, NC 27921 GPS COORDINATES: N: 36.37318 E: -76.17306 FACILITY CONTACT INFORMATION: Name: Mike Russell Address: Same as above Telephone: 252-335-0089 Email address: albsepticservice@centurylink.net PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 07/16/2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noticed on the previous inspection conducted on 05/11/16. 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 3 AREAS OF CONCERN AND COMMENTS: 1) "No Trespassing" sign present as you enter site with the “Septage Land Application Site” sign. 2) Tanks accessible for inspection. 3) All tanks with the exception of the last tank appear to be structurally sound. The last tank appears to have multiple holes. The holes need to be patched. Staining noticed from at least 3 small holes. Picture of the last tank. Closeup of one of the holes. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 4) No septage noticed on the tanks or on the ground by the tanks. 5) No objectionable odors or vector issues noticed. 6) No change noticed that would affect the setbacks. 7) Tanks appear to be used on a regular basis. 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: 02/28/17 Email Hand delivery X US Mail Certified No. [ _]