SDTF4107_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: Guilford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-41-07
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/16/19 Date of Last Inspection: 05/01/18

FACILITY NAME AND ADDRESS:
Jenkins Waste Management, Inc.
3801 Autumn Forest Drive
Browns Summit, North Carolina 27214
GPS COORDINATES: N: 36.20802 E: -79.71833
FACILITY CONTACT INFORMATION:
Name: Mark Jenkins Address: Same as above Telephone: [phone] (office), 336-580-4650 (cell) Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Mark Jenkins, and Karen STATUS OF PERMIT: Active EXPIRES: 07/09/23
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
None noted on the previous inspection.

OBSERVED VIOLATIONS:
None
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) Inspected three (3) above ground steel tanks used for the storage and treatment of septage.
2) Access road was in good shape.
3) Please make sure that there are “No Trespassing” signs present along access roads leading to the facility
as required by Rule .0838(k).
4) No leaks noticed from the tanks. However, the upright 8,000 gallons steel tank has rust streaks running
down as the bottom cone section. See picture below. The rust streaks are an indication of potential
holes starting to develop at the bottom of the tank. Areas may need to be patched. Be sure to keep
monitoring.
5) Tanks accessible for inspection. Other than the tanks being next to each other, there was an area of 5
feet around the tanks free of debris and vegetation to allow for the inspection of the tanks.
6) Some grease septage (chunks) on the ground by the 8,000 gallons steel tank. Please be sure to clean up
any septage that might get on the ground. Septage should be transferred to and from the tanks in such a
manner as to prevents leaks or spills of septage onto the ground surface or exterior surface of the
detention system, including septage in pipes used for transferring waste to and from vehicles as required
by Rule .0838(j). The septage that was on the ground was cleaned up that day.
7) No odor or vector issues noticed at the tanks.
8) Will review what records that might be needed during the next site visit. Record keeping requirements
were noted in the previous inspection.

0BPicture of the septage detention facility. 1BRust streaks present at the bottom of the 8,000 gallons
tank. Potential holes could be starting to develop.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative

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