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HomeMy WebLinkAboutSDTF3612_INSP_20170926FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Gaston Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-36-12 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 9/26/2017 Date of Last Inspection: 12/7/2016 FACILITY NAME AND ADDRESS: Ray’s 315 N. Lincoln Street High Shoals, NC 28077 GPS COORDINATES: N: 35.40511 ° W: 81.20134° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Robert “Robbie” Ray Telephone: (704) 913-2900 Email address: rayssepticandwell@att.net FACILITY CONTACT ADDRESS: 1158 Miles Road Dallas, NC 28034 PARTICIPANTS: Troy Harrison, NC Solid Waste Section Jimmy Campbell, Ray’s STATUS OF PERMIT: Active Issued: 6/25/2013 Expires: 6/25/2018 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A 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 1. The permitted Septage Detention and Treatment facility consist of one 5,000-gallon and one 10,000-gallon above ground steel tanks for a total capacity of 15,000 gallons for storage of domestic septage, grease trap pumping and commercial/industrial septage. 2. Appropriate signage was in place. 3. Access around the facility was well maintained to allow for inspection. 4. The tanks at the facility appeared to be structurally sound. The 10,000-gallon tank was observed to have a leak from possible overfilling out of a hole in the top. Tanks must be maintained in a manner where there is no leakage. 5. Vectors were not present at the time of inspection nor were objectionable odors observed. 6. Septage appears to be transferred to/from the detention facility in a safe and sanitary manner. Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: (828) 296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 10/5/2017 X Email Hand delivery US Mail Certified No. [ _] Copies: Corinne Law, Solid Waste Section Connie Wylie, Solid Waste Section