SDTF5501_INSP_20190507

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: Lincoln
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-55-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 5/7/2019 Date of Last Inspection: 12/5/2018 FACILITY NAME AND ADDRESS:
Dennis Hoyle Services 7337 Reeps Grove Church Rd. Vale, NC 28168 GPS COORDINATES: N: 35.53474° W: 31.42380° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dennis Hoyle Telephone: [phone] (o) [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS:
P.O. Box 84
Vale, NC 28168
PARTICIPANTS: Troy Harrison, NC Solid Waste Section
STATUS OF PERMIT:
Active Issued: 3/18/2014 Expired: 3/18/2019* Permit renewal submitted PURPOSE OF SITE VISIT: Permitting Inspection STATUS OF PAST NOTED VIOLATIONS: Past violations have been resolved OBSERVED VIOLATIONS:

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 Septage Detention and Treatment facility (SDTF) consisted of one 4,000-gallon, one 8,000-gallon, one
10,000-gallon and one 12,000-gallon tank for a total capacity of 34,000 gallons. These tanks are above ground and shall be used for the storage of domestic septage (including portable toilet waste) and grease trap septage.
2. There was also a 20,000-gallon tank on site that is listed on the permit to be added in the future and was observed not in use. This tank shall not be used for septage detention until placed in position, inspected by the Solid Waste Section and found to be in compliance.
3. Set-back/buffer requirements appear to have been met. 4. The “No Trespassing” sign was observed 5. All weather roads are maintained for access to the site. 6. The 4,000-gallon, 8,000-gallon and 12,000 tanks appeared to be structurally sound and well maintained. The 10,000-gallon tank was observed during a previous inspections to have multiple open holes and extensive rust damage with evidence of a previous leaks on the side. The tank has been emptied and cannot be used unless repaired. 7. No leaks or spills were observed around the tanks.
8. No odors were observed around the tanks. Please contact me if you have any questions or concerns regarding this inspection report.

_______________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: 8/16/2019 X Email Hand delivery US Mail Certified No.
Copies: Connie Wylie, NC Solid Waste Section files