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HomeMy WebLinkAboutSDTF2711_INSP_20161004FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Currituck Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-27-11 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: 05/12/16 FACILITY NAME AND ADDRESS: Paul Hoffman Hoffman Septic Tank Pumping 110 Enterprise Dr. Elizabeth City, NC 27909 GPS COORDINATES: N: 36.37194 E: -75.99896 FACILITY CONTACT INFORMATION: Name: Paul Hoffman Address: Same as above Telephone: 252-339-4900 Email address: hstp@roadrunner.com PARTICIPANTS: Chester Cobb and Paul Hoffman STATUS OF PERMIT: Active EXPIRES: 12/10/2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 05/12/16. 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 2 AREAS OF CONCERN AND COMMENTS: 1) Required signage present. 2) Area around the tank well maintained. Easy to inspect tanks for issues. 3) Inspected 2 tanks. Tanks appear to be structurally sound. No leaks noticed. 4) No septage spills noticed on the tank or on the ground. 5) No objectionable odor or vector issues noticed today. 6) No change noticed that would affect any of the setback distances. 7) Tanks do not appear to be in use. 8) No violations noticed today. 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. [ _]