SDTF6801_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: Orange
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-68-01
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: . .

FACILITY NAME AND ADDRESS:
Mr. Robert Keith Galloway
Redbox Plus of the Triangle LLC dba Redbox + (Durham)
5412 US Hwy 70 Durham, NC 27705
GPS COORDINATES: N: 36.03624 E: -79.00453
FACILITY CONTACT INFORMATION:
Name: Keith Galloway Address: 10817 Ashland Mill Court – Raleigh, NC 27617 Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Keith Galloway

STATUS OF PERMIT: Proposed EXPIRES:
PURPOSE OF SITE VISIT: Pre-operational
STATUS OF PAST NOTED VIOLATIONS:
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 the site for the permitting of a 1,500 gallons steel aggregate tank for the storage of portable
toilet waste. See pictures below.
2) The 1,500 gallons steel tank was above ground and appeared to be constructed as to prevent the escape
of septage. No holes where observed that would the portable toilet waste to leak out.
3) The “No Trespassing” sign had been placed on the tank.
4) There was a 5 feet area around the tank free of any object that would block the sides of the tank from
being viewed for potential issues.
5) Placement of the tank meets the required setback distances as outlined within Rule .0838 (m). Tank
location was mapped with a Trimble GPS unit.
6) Keith handed me a map of the site during the site visit. A copy of the map is attached.
7) Permit issued on 09/24/19.

0BLocation of the 1,500 gallons steel aggregate tank. 1BSeptage detention tank is a 1,500 gallons steel
aggregate tank. The “No Trespassing” sign is placed
on the tank.

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
Sent on: X Email Hand delivery US Mail Certified No. [ _]