SDTF1021_INSP_20200220

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2
UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Brunswick
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-10-21
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 02-20-2020 Date of Last Inspection: 09-11-2019
FACILITY NAME AND ADDRESS: Mr. Hugh Crawford Carolina Cans LLC DBA Redbox + 113 NE 71st Street Oak Island, NC 28465 GPS COORDINATES: N: 33.99391 E: -78.34300 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Hugh Crawford Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell – DWM STATUS OF PERMIT:
Active – expired 12-15-2019 PURPOSE OF SITE VISIT:
Routine STATUS OF PAST NOTED VIOLATIONS:
None OBSERVED VIOLATIONS: None

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
Page 2 of 2

ADDITIONAL COMMENTS
Proper signage
1 – The site had proper signage 2 – Good access road 3 – The tank showed no sign of leaks or spills at time of inspection 4 – Appears septage is being transferred in a safe and sanitary manner 5 – No apparent vectors or odors noted 6 - Approved setbacks appear to be met 7 – Tank accessible for inspection
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: 02-20-2020 x Email Hand delivery US Mail Certified No. [ _]