SDTF1402_INSP_20210902

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: Caldwell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-14-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: September 2, 2021 Date of Last Inspection: July 30, 2019
FACILITY NAME AND ADDRESS:
Sparks Environmental Services, Inc 5388 Fields Place
Lenoir, NC 28645 GPS COORDINATES: N: 35.91299° W: 81.37039° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Barry Sparks Telephone: [phone] cell
[e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, NC Solid Waste Section STATUS OF PERMIT:
Active Issued: 10/31/2019
Expires: 10/31/2021 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS:
N/A

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 13,000-gallon above ground steel tank and one 269-gallon steel portable tank for storage of grease septage for a total capacity of 13,819 gallons for the storage
of grease septage.
2. It appears that set-back/buffer requirements have been met. 3. Appropriate signage (No Trespassing signs) is posted for the site. 4. All weather roads are maintained for access to the site. 5. The tanks appeared to be structurally sound and well maintained.
6. The area around the detention and treatment area was found to be free of spills and debris.
7. No odors observed around the detention and treatment area. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent: Email Hand delivery US Mail Certified No. [ _]
Copies: files