SDTF7301_INSP_20180412

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Person
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 73-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/12/2018 Date of Last Inspection: 3/03/2017

FACILITY NAME AND ADDRESS:
Premium Tanks & Stone, Inc.
P.O. Box 1037
Roxboro, NC 27573

GPS COORDINATES: N: 36.40194 E: -78.97554

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kippy Blanks
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires March 31, 2021

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
.0841(j) No septage spills were noted in the tank area at this time. It appears that the previous spill was cleaned up.

OBSERVED VIOLATIONS:
N/A

SEE BACK OF 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
1. The required 5’cleared radius (free of excess vegetation or debris) shall be maintained in the coming months.
Noted some excess vegetation that is growing around the bottom/sides. Also some gravel/concrete debris that is
piled/fallen close to one side of the tank. Please clear the area so that all tank sides are visible to monitor
for any leaks or spills.
2. The required sign is posted and the access road is adequate.
3. The concrete tank appears structurally sound.
4. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks
noted. No apparent vectors or odors.
5. The approved setbacks are being met. No apparent physical change in facility.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]