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HomeMy WebLinkAboutSDTF1203_INSP_20160504FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Burke Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-12-03 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: May 4, 2016 Date of Last Inspection: October 13, 2015 FACILITY NAME AND ADDRESS: Theodore Regan Hudson 7204 Old Laurel Road Vale, NC 28168 GPS COORDINATES: N: 35.63928° W: 81.49051° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Theodore Regan Hudson Telephone: (828) 874-5147 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, Solid Waste Section Theodore Regan Hudson STATUS OF PERMIT: Active Permit issued: December 20, 2012 Expires: December 20, 2017 PURPOSE OF SITE VISIT: Routine Inspection 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 Page 2 of 2 ADDITIONAL COMMENTS 1. Appropriate signage was in place along access roads. 2. The facility was found to be maintained in a manner that prevents leaks or spills. 3. All twelve tanks at the facility were found to be structurally sound and not leaking. Access around the facility was well maintained to allow for inspection. Photo taken by Troy Harrison 4. Vectors were not present at the time of inspection nor were objectionable odors observed. 5. Septage appears to be transferred to/from the detention facility in a safe and sanitary manner. 6. Five additional tanks were observed in a field near the active/permitted tanks and were not in use. 7. Usage records were reviewed and appeared to be current and in order. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 828-296-4705 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 6/3/2016 Email Hand delivery X US Mail Certified No. [ _] Copies: Tony Gallagher, Composting & Land Application Branch Head Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch