SDTF6801_INSP_20210610

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: 06/10/2021 Date of Last Inspection: 04/09/2020
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: 06/08/2024
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) This facility consists of one above ground steel tank with a capacity of 1,500 gallons for the storage of
portable toilet waste.
2) “No Trespassing” sign taped to tank. This meets the requirement of Rule 15A NCAC 13B .0838(k).
3) Access road to tank in good shape and meets the requirement of Rule 15A NCAC 13B .0838(b).
4) Tank accessible for inspection. There was an area of at least 5 ft around the tank to allow for inspection.
This meets the requirement of Rule 15A NCAC 13B .0838(i).
5) No holes or cracks observed in the tank which may allow the escape of septage out of the tank as per
Rule 15A NCAC 13B .0838(c). No leaks noticed.
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 as per 15A NCAC 13B .0838(j).
7) No vector or odor issues noticed as covered within Rules 15A NCAC 13B .0838(e)(2) and .0838(g).
8) No change noticed that would affect setback distances.

0BThe 1,500 steel tank with “No Trespassing” sign.

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. [ _]