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HomeMy WebLinkAboutSDTF8221_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-82-21 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: 06-22-2016 FACILITY NAME AND ADDRESS: Ellis Tew and Charles Barber Septic Tank Cleaning 9389 Dunn Road Salemburg, NC 28385 GPS COORDINATES: N: 35.07975 E: -78.54545 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ellis Tew Telephone: 910-567-2567 Email address: charlesbarberb@outlook.com Fax: 910-567-4481 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie – DWM John Farnell - DWM STATUS OF PERMIT: Active – permit expires 09-01-2016 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 Sign laying on ground Vegetative overgrowth 1 – Site has signage that needs to be reattached to post for visibility 2 – Requires vegetative clearing for adequate inspection 3 – Septage transfers appear to be done in a safe and sanitary manner 4 – No vector problems or objectionable odors noted 5 – Setbacks appear to be in compliance; not measure at that time 6 – Permit renewal application has been sent to Division 7 – Tank appears to be structurally sound 8 – No leaks or spills noted 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: 06-15-2017 x Email Hand delivery US Mail Certified No. [ _]