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Home My WebLink AboutSLAS2407_INSP_20170502FACILITY 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: Columbus Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-24-07 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 05-02-2017 Date of Last Inspection: 12-14-2016 FACILITY NAME AND ADDRESS: Rudolph Inman Septic Tank Service 5454 James B. White Hwy. S Whiteville, NC 28472 GPS COORDINATES: N: 34.24136 E: -78.70826 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ben Harrelson Telephone: 910-642-7431 Email address: benharrelson@ymail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie – DWM John Farnell - DWM STATUS OF PERMIT: Active – permit expires 05-04-2020 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None SEE BACK PAGE 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 – Site has proper signage 2 – Good access road 3 – Markers are present but two need maintained and appear to be accurate 4 – Septage discharges all to be within permitted boundaries 5 – Applications appear to be in compliance 6 – Crops are present and appear in good condition according to the nutrient management plan 7 – No objectionable odors or vectors noted 8 – Setbacks appear to be in compliance; not measure at that time Please contact me if you have any questions or concerns regarding this inspection report. ____________________ Phone: (910) 796-7397 John Farnell Environmental Senior Specialist Regional Representative Sent on: 05-17-2017 x Email Hand delivery US Mail Certified No. [ _]