SDTF7301_INSP_20221019

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Person
MSWLF
PERMIT NO.: SDTF-73-01
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: 10/19/2022
FACILITY NAME AND ADDRESS:
Mr. Kippy Blanks
Premium Tanks & Stone, Inc.
120 Burch Avenue
Roxboro, NC 2 75 73
GPS COORDINATES
Date of Last Inspection: 06/10/2021
N: 36.40194
FACILITY CONTACT INFORMATION:
Name: Kippy Blanks
Address: PO Box 1037 — Roxboro, NC 2 75 73
Telephone: [phone]
Email address: [e-mail]
E:-78.97554
PARTICIPANTS: Chester Cobb (DWM) and Kippy Blanks
STATUS OF PERMIT: Active EXPIRES: 0512812026
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
An observed violation was noted to Rule .0838(k) for "No Trespassing" sign missing on the 04/09/2020
inspection. On the 06/10/2021, a "No Trespassing" sign was seen however, the sign was on the ground by
the tank. Please place sign back up.
OBSERVED VIOLATIONS:
1) The "No Trespassing" sign was off the post again. Rule .0838(k) states "Access roads or paths crossing
or leading to the facility shall be posted with "NO TRESPASSING" signs." Please ensure that the "No
Trespassing" sign stays up.
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.
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NORTH CARnLINAD_E Q��
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1) This facility consists of one above ground 1,500-gallon concrete tank for the storage of portable toilet
waste.
2) The "No Trespassing" sign was on the ground by the tank. Please place "No Trespassing' sign by tank..
3) Access road to tank in good shape.
4) The tank was accessible for inspection. Able to see the side walls of the tank.
5) No leaks of septage noticed from the tank. No signs of weakness noticed in the tank.
6) It appears that the septage is transferred to and from the facility in such a manner to prevent spills of
septage from occurring. No spills noticed today on the tanks or on the ground by the tanks.
7) No objectionable odors or vector issues noticed today.
8) No change noticed that would affect setback distances.
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1,500 gallon concrete tank.
Downslope of the 1,500 gallon concrete tank.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: Email Hand delivery US Mail Certified No. r I
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