SDTF3604_INSP_20180510

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-36-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/10/2018 Date of Last Inspection: 9/26/2017
FACILITY NAME AND ADDRESS:
Stanley Environmental Solutions 351 Colt Thornburg Rd
Dallas, NC
GPS COORDINATES: N: 35.36151° W: 81.16931° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jim Lanier Telephone: [phone]
Email address: [e-mail]
Name: Shane Roberts Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
131 Mariposa Road
Stanley, NC 28164
PARTICIPANTS: Troy Harrison, NC Solid Waste Section
Shane Roberts, Stanley Environmental Solutions

STATUS OF PERMIT:
Active
Issued: 6/9/2015
Expires: 3/20/2017*
*Permit renewal/modification in progress PURPOSE OF SITE VISIT:
Routine Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS

1. The permitted facility consists of five 20,000 gallon tanks, two 28,000 gallon tanks, two 10,000-gallon tanks
and one 50,000-gallon tank for an approximate total capacity of 226,000 gallons for the storage of untreated and treated septage. The two 10,000 gallon tanks have been removed.

2. The permit lists a future 30,000-gallon tank which shall not be utilized for septage detention until it has been placed in position and inspected by tis office.

3. “No Trespassing” signs were posted at the entrance to the facility.
4. No objectionable odors were observed outside of the facility.
5. Setback requirements were being maintained.

6. The permitted tanks appeared to be structurally sound and no leaks were observed.
7. It appeared that facility operations were being carried out as detailed in the approved Permitting and Operations Manual for the facility.
8. No spills were observed on the ground outside of the building.
Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone]

Troy Harrison Environmental Senior Specialist Regional Representative

Sent on: 7/3/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Files
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.