SDTF6503_INSP_20190916

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: 09-16-2019 Date of Last Inspection: 07-31-2019
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 Wesley Wooten STATUS OF PERMIT:
Active – expired 01-12-2019 PURPOSE OF SITE VISIT:
Follow up STATUS OF PAST NOTED VIOLATIONS:
Follow up on Notice of Violation SDTF6503_NOV_20190806 OBSERVED VIOLATIONS:
1) “NO TRESPASSING” signs were not present at time of inspection. This is a violation of Rule .0838(k) that states “Access roads or paths crossing or leading to the facility shall be posted with "NO
TRESPASSING" signs.”
2) The Division has received written documentation that the landowner does not authorize the operation of a Septage Detention and Treatment Facility at the property. This is a violation of Rule .0838(t)(3) that states “all parts of the facility removed from property under separate ownership, unless all landowners provide the Division with written documentation that the facility may remain at the site.”
SEE BACK PAGE
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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ADDITIONAL COMMENTS
1 – Follow up inspection of SDTF6503_NOV_20190806 violation.
2 – Tank is accessible for inspection 3 – “NO TRESPASSING” signs were not posted at time of inspection. This violates Rule .0838(k). 4 – Septage on the ground and in the tank from previous inspection had been removed and cleaned from the facility.
5 – At the time of the inspection, the Septage Detention Tank was present on the property. This violates Rule .0838(t)(3).

Bottom of inside the tank
SEE ADDITIONAL 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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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: 09-20-2019 Email Hand delivery x US Mail Certified No. [ _]