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HomeMy WebLinkAboutSDTF-55-20_INSP_20240507NORTH CARnLINAD_E Q�� o.n.mm.m m c.wmnm..t.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Lincoln MSWLF PERMIT NO.: SDTF-55-20 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF X Collection Monofill Landfill Date of Site Inspection: 05/07/2024 FACILITY NAME AND ADDRESS: A Sani-Can 8151 Webbs Rd Denver, NC 28037 Date of Last Inspection: 08/30/2023 GPS COORDINATES: N: 35.52142' E:-80.99098' FACILITY CONTACT INFORMATION: Name: Gary G Dellinger Address: 8151 Webbs Rd, Denver, NC 28037 Telephone: (704) 483-5641 Email address: howard@asanican.com PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section STATUS OF PERMIT: Active EXPIRES: January 29, 2026 PURPOSE OF SITE VISIT: Routine 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. Page 1 of 2 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaN W Emironm l puelily Solid Waste Section ADDITIONAL COMMENTS 1) 15A NCAC 13B .0838(b): An all-weather access road is maintained. 2) 15A NCAC 13B .0838(c): No holes or cracks which may allow the escape of septage were noted. 3) 15A NCAC 13B .0838(e)(2) and .0838(g): No vector or odor issues were noted. 4) 15A NCAC 13B .0838(i): No debris or vegetation was noted within 5 feet of the tank(s) that hinders the inspection of the tanks(s). 5) 15A NCAC 13B .0838(j): Septage appears to be transferred to and from the detention facility in a manner that prevents leaks or spills of septage onto the ground surface or exterior surface of the detention system. 6) 15A NCAC 13B .0838(k): Proper "No Trespassing" signage was posted on site. 7) 15A NCAC 13B .0838(m): Setback requirements appear to have been met. 8) Additional comments: N/A Please contact me if you have any questions or concerns regarding this inspection report. ai�o� w� Office: (828) 296-4701 St p ah nie Williams, Environmental Speeialist II Mobile: (919) 605-5576 Division of Waste Management, NCDEQ Email: stephanie.williams@ncdetingov Regional Representative Sent on: OS/22/2024 X Email Hand delivery US Mail Certified No. [ I Page 2 of 2