SDTF6801_INSP_20200409

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: 04/09/2020 Date of Last Inspection: 09/16/2019

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)

STATUS OF PERMIT: Active EXPIRES: 09/24/2020
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

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ADDITIONAL COMMENTS

1) The access road to the tank is well maintained.
2) The “No Trespassing” sign is taped to the tank. The tape is starting to come off the tank. Please ensure
that the “No Trespassing” sign does not come off the tank.
3) Tank accessible for inspection. There was an area of at least 5 ft around the tank to allow for inspection.
4) The 1,500 gallons steel tank appeared to be structurally sound. No signs of weakness such as holes in
the tank that would allow septage to escape from the tank observed.
5) No leaks of septage from the tank observed.
6) Septage appears to be transferred to and from the tank in a manner that prevents leaks or spills of
septage onto the tank or ground.
7) No odor or vector issues noticed.
8) Tank appears to be in the same location as permitted. No setback issues noticed.

0BThe 1,500 gallons steel aggregate tank. 1BThe “No Trespassing” sign is taped to the tank. The
tape is starting to come off. Ensure that the sign
does not come off 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. [ _]