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Home My WebLink AboutSDTF2409_INSP_20170801FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Columbus Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-24-09 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE Date of Site Inspection: 08-01-2017 Date of Last Inspection: N/A FACILITY NAME AND ADDRESS: S & S Septic Tank Pumping 714 Mollie Ironhill Road Clarendon, NC 28432 GPS COORDINATES: N: 34.14647 E: -78.75284 FACILITY CONTACT NAME AND PHONE NUMBER: Name: John (Jack) Turner Telephone: 910-840-5352 Email address: jgtiv7@hotmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Jack Turner – contact John Farnell - DWM STATUS OF PERMIT: Active – expires 08-08-2018 PURPOSE OF SITE VISIT: Pre-operational 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 Proper signage Complete welds around protruding pipe work 1 – Site has proper signage 2 – Tanks are accessible for inspection 3 – Tanks appear to be structurally sound. Welding work done 4 – Septage has not been placed inside tanks 5 – No vector problems or objectionable odors noted 6 – Setbacks appear to be in compliance as measured on 07-25-2017 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: 08-22-2017 x Email Hand delivery US Mail Certified No. [ _]