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HomeMy WebLinkAboutSLAS9605_INSP_20170512FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS x COUNTY: Wayne Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-96-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 05-12-2017 Date of Last Inspection: 12-13-2016 FACILITY NAME AND ADDRESS: Parks Septic Tank Cleaning Service 789 Parkstown Road LaGrange, NC 28551 GPS COORDINATES: N: 35.38609 E: -77.81341 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chris Parks Telephone: 919-778-0264 Email address: parkssepticetank@yahoo.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Chester Cobb – DWM John Farnell - DWM STATUS OF PERMIT: Active – permit expired 03-15-2017 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: Rule .0835(g) states “Applications for renewal permits shall be submitted to the Division at least 90 days prior to the expiration date of the permit.” 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 Crop present with no signs of recent applications Signage present 1 – Site has proper signage 2 – Good access road 3 – Markers are up and appear to be accurate 4 – No septage discharges noticed outside the permitted boundary for the site 5 – No septage applications recently done 6 – Crops are present and according to the nutrient management plan. Removal of crops needed 7 – Has asked to go inactive for the fields, still needs to submit application 8 – Setbacks distances appear to be met; not measured at that time 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: 12-12-2017 x Email Hand delivery US Mail Certified No. [ _]