HomeMy WebLinkAboutSDTF2604_INSP_20241004FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 5
UNIT TYPE:
MSWLF COUNTY: Cumberland
PERMIT NO.: SDTF-26-04
X FILE TYPE: COMPLIANCE
Date of Site Inspection: 10/04/2024 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
301 Environmental Clean Up 4800 Front Street Stedman, NC 28391
GPS COORDINATES: N: 35.01115° E: -78.70507°
FACILITY CONTACT INFORMATION:
Name: James G. Humphrey Jr.
Address: 4800 Front Street, Stedman, NC 28391
Telephone: (910) 483-8873
Email address: environmental301@aol.com
PARTICIPANTS: John Farnell, DWM Solid Waste Section STATUS OF PERMIT: Expired EXPIRES: December 30, 2018
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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 5
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: Paperwork for closure submitted. All but one tank in system cleaned or
removed and follow up inspection for last tank set for November 2024 to finish closure.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 5
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 5
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5
Please contact me if you have any questions or concerns regarding this inspection report.
____________________________________________ John Farnell, Environmental Specialist II
Division of Waste Management, NCDEQ Regional Representative
Office: (910) 796-7397 Mobile: (919) 817-0627 Email: john.farnell@deq.nc.gov
Sent on: 10-16-2024 X Email Hand delivery US Mail Certified No. [ _]