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HomeMy WebLinkAboutSDTF2605_INSP_20190628FACILITY 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: 6/28/2019 Date of Last Inspection: 6/04/2019 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, Joe Mayberry STATUS OF PERMIT: Active – permit expired December 31, 2018/submittal under review PURPOSE OF SITE VISIT: Re-permit STATUS OF PAST NOTED VIOLATIONS: .0838(j) - still observed an ongoing spillage issue at tanks #2 & #3, septage debris on the tops, sides and ground surface around these two tanks. OBSERVED VIOLATIONS: .0838(j) Septage shall be transferred to and from a detention facility ins a manner that prevents leaks of spills of septage onto the ground surface or exterior of the detention system, 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. Noted a significant amount of septage debris on the tops, sides and ground surface around tanks #2 & #3. Completely clean up the top, sides and ground surface around tanks #2 & #3 of all septage debris/residuals and dispose of the waste properly. (On 7/3 Manny Perez stated that the area had been cleaned up). While the storage tanks are in use action should be taken to prevent any spills and if there is a spill/overflow it shall be cleaned up immediately. SEE BACK OF PAGE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. Construction is ongoing at this time in regards to the permit modification. Tanks 101 & 102 have been placed in the containment area but the lines are not installed yet. The concrete containment area is finished. Processing (of septage) is occurring directly at tanks #2 & #3 (the new screening box is temporarily in place at these tanks). Storage tanks #5, #6 & #7 are being used for septage storage which will be sent to the Winston Salem facility. All the old tanks will be cut up & taken to the landfill for disposal. Additional review of the operation manual is needed and final site drawings. The discharge permit to the sewer line will not be issued (by PWC) until after construction of the facility is complete. 2. The required sign is posted and the access road is adequate. 3. No significant odors or vectors noted. 4. The above ground tanks appear structurally sound. 5. The approved setbacks are being met. 6. The required 5 foot cleared radius is present. 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.