NCS00846_INSP_20220830

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: Johnston
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: 00846
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 08/30/2022
FACILITY NAME AND ADDRESS: Klebs Porta John
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Lori Klebs
Address: 3535 Black Creek Road Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Lori Klebs (Klebs Porta John), Jeffrey Bullard DWM
STATUS OF PERMIT: Active EXPIRES: Dec, 31 2022
PURPOSE OF SITE VISIT: Complaint Investigation
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) DWM received a call from a property owner neighboring the Klebs Porta John facility. The caller was
concerned septage was being mismanaged on the property and that septage was being stored at the
facility in an unpermitted tank or tanks.
2) An inspection of the facility was conducted. No unpermitted storage of septage or storage tanks
were observed. No evidence of septage leaks or spills were observed. No odors or vectors were
observed.
3) A representative of Klebs Porta John was present and was advised of the following rules:
• 15A NCAC 13B .0835 (f) Vehicles used in the transportation of septage, that are listed on an
approved septage management firm permit application, may remain loaded or partially
loaded on land owned by the septage management firm for up to seven days without
obtaining a permit for a detention or treatment facility.
• 15A NCAC 13B .0837 (a) No person shall establish or allow to be established upon any real
property owned, operated, leased, or controlled by that person, a septage detention and
treatment facility, unless a permit has been obtained from the Division…

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________________________ Phone: [phone] . Jeffrey Bullard, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: 9/12/2022 Email X Hand delivery US Mail Certified No. [ _]