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HomeMy WebLinkAboutSDTF5902_INSP_20160727FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Martin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-59-02 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 07/27/16 Date of Last Inspection: 10/09/15 FACILITY NAME AND ADDRESS: Russ Ayers Bennie A. Moore Septic Tank Service Inc. 4294 US Hwy 17 South Williamston, NC 27892 GPS COORDINATES: N: 35.79009 E: -77.09521 FACILITY CONTACT INFORMATION: Name: Russ Ayers Address: Same as above Telephone: 252-792-5978 Email address: russayers@embarqmail.com PARTICIPANTS: Chester Cobb and Russ Ayers STATUS OF PERMIT: Active EXPIRES: 06/27/18 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 10/09/15. 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) “No Trespassing” sign present with the Septage Land Application Site sign along the access road before you get to the site. 2) Tanks accessible for inspection. 3) Tank #8 had some small leaks. Tanks #3 and #1 had some small holes. Tanks need to be patched. Russ said that they will remove tank #1 because the tank wall is getting thin. 4) Russ is in the process of replacing some of the older tanks. I inspected 11 tanks today. Two of the tanks had been recently place at the site. The two steel tanks each measured 32 ft long by 7 ft in diameter. The calculated volume of a 32 ft long by 7 ft in diameter tank comes out to approximately 9,000 gallons. Russ said that he has four more tanks to add. Because the storage volume has change, you need to submit an application for permit modification for adding the six tanks. The two additional tanks cannot be used until the permit has been modified to include the tanks. No issues noticed with the two additional tanks. 5) No septage spills noticed on the tanks or on the ground by the tanks. 6) No odor or vector issues noticed today. 7) No change noticed that would affect setback distances. 8) 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: 08/03/16 Email Hand delivery X US Mail Certified No. [ _]