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HomeMy WebLinkAboutSDTF8214_INSP_20170602FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Sampson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-82-14 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE Date of Site Inspection: 06-02-2017 Date of Last Inspection: 11-16-2016 FACILITY NAME AND ADDRESS: C & C Septic Tank Service 1366 Bass Lake Road Roseboro, NC 28382 GPS COORDINATES: N: 34.96700 E: -78.42069 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Arthur Wayne Cannady Telephone: 910-564-6207 Email address: cannbros@intrstar.net Fax: 910-564-2077 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie – DWM John Farnell - DWM STATUS OF PERMIT: Active – permit expires 10-15-2020 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 Signage for SLAS-82-14 and SDTF-82-14 Uncapped hose on ground 1 – Site shares proper signage with SLAS-82-14 2 – Tanks are accessible for inspection 3 – Tanks appear to be structurally sound 4 – Small amount of septage where transfer hose lays on ground 5 – No vector problems or objectionable odors noted 6 – Setbacks appear to be in compliance; not measured at that time 7 – Septage appears to be used in a timely manner 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: 06-14-2017 x Email Hand delivery US Mail Certified No. [ _]