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HomeMy WebLinkAboutSDTF3114_INSP_20170802FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Duplin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-31-14 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE Date of Site Inspection: 08-02-2017 Date of Last Inspection: 12-05-2016 FACILITY NAME AND ADDRESS: Dobson Septic Tank Pumping Service 278 Graham Dobson Road Magnolia, NC 28453 GPS COORDINATES: N: 34.91684 E: -77.94743 FACILITY CONTACT NAME AND PHONE NUMBER: Name: James Dobson Telephone: 910-296-4620 Email address: N/A Fax: 910-296-1434 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie – DWM John Farnell - DWM STATUS OF PERMIT: Active – expired 06-13-2016 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 Site has “No Trespassing” sign Maintained tanks 1 – Site has proper signage of “No Trespassing” 2 – Tanks are accessible for inspection 3 – Tanks appear to be structurally sound 4 – Septage transfers appear to be done in a safe and sanitary manner 5 – No vector problems or objectionable odors noted 6 – Setback appear to be in compliance 7 – Stored 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: 08-11-2017 Email Hand delivery x US Mail Certified No. [ _]