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HomeMy WebLinkAboutSDTF4109_INSP_20240806Oepartmenl o� Envimnmental0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Guilford MSWLF PERMIT NO.: SDTF-41-09 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&Pi Tire Industrial DEMO SDTF X Collection Monofill Landfill Date of Site Inspection: 08/06/2024 FACILITY NAME AND ADDRESS: Mr. William Young A&B Portable Toilets, Inc. 2544 Alamance Church Road Greensboro, NC 27406 Date of Last Inspection: 07/13/2023 GPS COORDINATES: N: 35.99920 E:-79.67959 FACILITY CONTACT INFORMATION: Name: William (Billy) Young Address: Same as above Telephone: 336-697-8111 (o) 336-669-7338 (c) Email address: abportabletoilets@triad.rr.com PARTICIPANTS: Chester Cobb (DWM), Eric, and Billy STATUS OF PERMIT: Active EXPIRES: 0210112024 (Application. for Permit Renewal Submitted) PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection. OBSERVED VIOLATIONS: 1) A 2,500-gallon concrete tank had been used for storage of septage prior to being inspected or permitted. This is a violation of Rules 15A NCAC 13B .0838(s) and .0837(q). Rule .0838(s) states "Septage shall not be stored or treated at a new septage treatment or detention facility until a representative of the Division has inspected the facility to determine compliance with these Rules and consistency with the permit application and all permit conditions." Rule .0837(q) states "Applications for permit modifications shall be required for the following changes: (1) property ownership; (2) treatment methods; (3) types of septage to be stored or treated; or (4) size and number of treatment or storage structures." See "Additional Comments" for more information. 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 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA Oep--of Emtmn l p ,Ift Solid Waste Section ADDITIONAL COMMENTS 1) Access road to the tanks is well maintained as per Rule 15A NCAC 13B .0838(b). 2) "No Trespassing" signage at gate entrance to facility as per Rule 15A NCAC 13B .0838(k). 3) There were 2 above ground poly tanks, 1 buried 3,500-gallon concrete tank, and 1 above ground 2,500- gallon concrete tank. The above ground tanks were accessible for inspection as per 15A NCAC 13B .0838(i). 4) The 2,500-gallon concrete tank is not currently permitted. However, it was being used to store septage. As noted above in "Observed Violations," the use of the 2,500-gallon concrete tank to store septage is a violation of Rules 15A NCAC 13B .0838(s) and .0837(q). An application was submitted on 07/16/2024 for the renewal and modification (adding 2,500-gallon concrete tank) of the permit. There were no leaks notice from the 2,500-gallon concrete tank. 5) No holes or cracks observed in the other tanks which may allow the escape of septage out of the tank as per Rule 15A NCAC 13B .0838(c). No leaks noticed. Billy mentioned that the 7,000-gallon plastic tank had developed a crack and that they were in the process of removing this tank. Still some grease septage left in the tank. Please notify me when the tank is empty. 6) Some paper from portable toilet waste spills noticed on the ground around the buried 3,500-gallon concrete tank. Please clean up the waste and make every effort to prevent the spillage of septage onto the ground when transferring septage to and from the tanks 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. The 2,500-gallon concrete tank was placed next to the buried 3,500-gallon concrete tank. Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA Ow-- W Emironm l puelily Solid Waste Section Please contact me if you have any questions or concerns regarding this inspection report. Phone: (919) 707-8283 . Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative Sent on: X Email Hand delivery US Mail Certified No. Lj 08/15/2024 Page 3 of 3