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HomeMy WebLinkAboutSDTF3203_INSP_20180323FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Durham Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 32-03 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 3/23/2018 Date of Last Inspection: 3/03/2017 FACILITY NAME AND ADDRESS: Stanley Environmental Solutions, Inc. P.O. Box 184 Stanley, NC 28164 GPS COORDINATES: N: 35.98445 E: -78.86671 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Eric Reynolds Telephone: (919) 651-9400 Email address: ereynolds@stanleyenviro.com Fax: (704) 263-1477 FACILITY CONTACT ADDRESS: 1401 Angier Avenue Durham, NC PARTICIPANTS: Connie Wylie, Eric Reynolds STATUS OF PERMIT: Active – permit expired March 9, 2018/ submittal under review PURPOSE OF SITE VISIT: Re-permit STATUS OF PAST NOTED VIOLATIONS: N/A 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 above ground tanks appear structurally sound. 2. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No leaks or spills noted. No apparent vectors or odors. However during this visit one of the dewatering boxes was discharging effluent and the flow was very close to the front edge of the containment area for the building. Wet areas past the boundary indicated that it may have already went past. Ensure that all effluent from the dewatering boxes drains to the appropriate areas within the building. Mr. Reynolds indicated that new concrete work is planned. 3. The approved setbacks are being met (per City ordinance). 4. The required sign is posted and the access road is adequate. The required 5’ cleared radius (free of excess vegetation or debris) is present. 5. No new storage tank was added to the facility as previously discussed. However a third dewatering box is planned and also a new buried drain line for the effluent. A revised site drawing to reflect these changes (in the dewatering box area) is needed for the new permit. Also for the permit renewal, please submit an authorization from the landfill where the dewatered solids are going for disposal. Permit submittal under review at this time. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]