SDTF6503_INSP_20190731

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: New Hanover
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-65-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 07-31-2019 Date of Last Inspection: 12-07-2017
FACILITY NAME AND ADDRESS: ELCP Co. PO Box 2151 Carolina Beach, NC 28428 GPS COORDINATES: N: 34.26735 E: -77.92878 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Anthony A. Loreti Telephone: [phone]
Email address: FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
John Farnell – DWM Anthony Loreti - Contact STATUS OF PERMIT:
Active – expired 01-12-2019 PURPOSE OF SITE VISIT:
Complaint STATUS OF PAST NOTED VIOLATIONS:
SDTF6503_NOV_20180124, repairs were made and NOV closed. OBSERVED VIOLATIONS:
1) Septage was observed leaking from the detention tank onto the ground. This is a violation of Rule .0838(e)(1) that states “Each detention and treatment facility shall be designed, constructed,
and maintained in such a manner as to prevent leaks or the flow of septage out of the facility into the seasonally high-water table, onto the ground surface, or into any surface waters.”
SEE BACK 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
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ADDITIONAL COMMENTS 1 – Complaint received on 07-31-2019 of septage leaking onto the ground from a tank at Septage Detention and Treatment Facility, SDTF-65-03. 2 – Tank is accessible for inspection 3 – Septage was observed leaking from the tank onto the ground violating Rule .0838(e)(1). See pictures below. Tank needs to be removed from service. 4 – Septage on ground from leak. Septage needs to be cleaned up from the ground and disposed of properly. 5 – Odor noted
6 – Setbacks appear compliant 7 – DWM stayed at site until pump truck for removal arrived at the location.

Septage leaking out of tank Septage ponding on ground near tank
Leak on backside of tank More noted leaks

SEE ADDITIONAL PAGE
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report.
____________________ Phone: [phone]
John Farnell Environmental Specialist II Regional Representative

Sent on: 08-06-2019 Email Hand delivery x US Mail Certified No. [ _]