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HomeMy WebLinkAboutSDTF7406_INSP_20160510FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Pitt Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-74-06 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 05/10/16 Date of Last Inspection: 11/18/15 FACILITY NAME AND ADDRESS: Curtis L. Matthews Matthews Septic Tank Service PO Box 85 Farmville, NC 27828 GPS COORDINATES: N: 35.55949 E: -77.54455 FACILITY CONTACT INFORMATION: Name: Curtis L. Matthews Jr. Address: PO Box 233 – Farmville, NC 27828 Telephone: 252-714-7890 (Virginia) Email address: matthewsseptictank@yahoo.com PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 01/19/16 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 11/18/15. 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 at tank. Thank you for getting sign back up. 2) Some vegetation growing up around the tank especially the back side. Be sure to keep the vegetation down for an area of 5 feet around the tank. 3) No leaks noticed. 4) No septage spills noticed on the ground by the tank. Tank does not appear to be in use. 5) No objectionable odors or vector issues noticed today. 6) No change noticed that would affect setback distances. 7) The tank does not currently appear to be in use. There is no opening to check to see how much septage is in the tank. However, there does appear to be something in the tank. Septage shall not be stored in a tank for longer than six (6) months as per Rule .0841(r). Storage tank. 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: 07/06/16 Email Hand delivery X US Mail Certified No. [ _]