SDTF7301_INSP_20190627

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: Person
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-73-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 06/27/2019 Date of Last Inspection: 04/12/2018

FACILITY NAME AND ADDRESS:
Mr. Kippy Blanks
Premium Tanks & Stone, Inc.
PO Box 1037 Roxboro, NC 27573
GPS COORDINATES: N: 36.40194 E: -78.97554
FACILITY CONTACT INFORMATION:
Name: Kippy Blanks Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM)

STATUS OF PERMIT: Active EXPIRES: 03/31/2021
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations 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

Page 2 of 2

ADDITIONAL COMMENTS

1) The “No Trespassing” sign needs to be replaced. See picture below.
2) Most of the tank was visible for inspection. Be sure to maintain an area around the tank so that the tank
walls can be inspected for any leaks.
3) No issues noticed with the tank. No leaks noticed.
4) Access road to tank in good shape.
5) Septage transfers appear to be handled in a safe and sanitary manner. No septage spills noticed.
6) No objectionable odors or vector issues noticed today.
7) Setbacks appear to be ok.

0B“No Trespassing” sign needs to be replaced 1BThe detention tank is an 1,500 gallon concrete 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. [ _]