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HomeMy WebLinkAboutSDTF2605_INSP_20180713FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 26-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 7/13/2018 Date of Last Inspection: 5/02/2017 FACILITY NAME AND ADDRESS: Liquid Environmental Solutions of Georgia LLC 2990 Ervin Alston Road Fayetteville, NC 28306 GPS COORDINATES: N: 34.95960 E: -78.83924 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Joe Mayberry Telephone: (910) 323-4672 Email address: manuel.perez@liquidenviro.com Fax: (910) 323-0714 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Manny Perez STATUS OF PERMIT: Active – permit expires December 31, 2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. .0841(j) Septage shall be transferred to and from a detention system in a safe and sanitary manner that prevents leaks or spills of septage, including septage in pipes used for transferring waste to and from vehicles. Permit Condition 2 Leaks and spills are the responsibility of the Permittee and shall be immediately contained, cleaned up, and treated to prevent any contamination of the surrounding area. Septage spills were noted on the ground surface around the septage tanks (#2,#3,#5 & #6). Septage debris was also noted on the top & sides of tanks #2 & #3 where waste has overflowed from the tanks. A fresh septage spill was noted on the ground in front of tank #8, outside the concrete area – this spill was cleaned up while I was on site. Completely clean up all septage from the ground surface in the areas noted (including the tops of sides of tanks #2 & #3) and dispose of the waste properly. Review procedures and implement changes to prevent septage spills from occurring (from hoses, tank outlets, overflow from tanks etc). Septage spills have been an issue at this facility in the past and need to be immediately addressed & fully resolved. Spills should not be regularly occurring during the operation of this facility. SEE BACK OF PAGE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. No change in the septage process on site. The septage tanks covered under the current permit (tanks #2,#3,#5,#6,#8 & #10) are the only ones being used for any septage detention. The screening box at the unloading area has been replaced with a much smaller screening box which is located within the concrete area. A blue frac tank is temporarily located on site in front of the horizontal tanks but it is being used for the storage of yellow grease water so is not covered under the SDTF permit. Grading work is underway in the area near the mixing pad. A lot of standing water on site, drainage issues. 2. The pond area is still on site although the water does not currently appear to be as dirty as noted in the past. However an outlet has been cut from the pond side to drain this water off site due to drainage issues. But the pond receives drainage from unapproved catch basins from the tank area which has significant septage spills – therefore this pond is receiving septage residuals & outletting that contaminated water off site. Per a phone conversation with Frank Cardenas it was discussed that future changes will be made on site and a final resolution for this pond is required. Please note that this site shall be brought into compliance for the permit renewal in December. 3. The above ground tanks appear structurally sound. 4. The approved setbacks are being met. 5. The required 5’cleared radius (free of excess vegetation or debris) is present around the tanks at this time. 6. No vectors or odors noted at this time. 7. The required sign “No Trespassing” is posted and the access road is adequate. 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. [ _] 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.