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HomeMy WebLinkAboutSDTF2604_INSP_20160624FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 26-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 6/24/2016 Date of Last Inspection: 4/29/2015 FACILITY NAME AND ADDRESS: 301 Environmental Clean-Up, Inc. P.O. Box 430 Stedman, NC 28391 GPS COORDINATES: N: 35.01115 E: -78.70507 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chip Humphrey Telephone: (910) 483-8873 Email address: environmental301@aol.com Fax: (910) 483-3081 FACILITY CONTACT ADDRESS: 4800 Front Street Stedman, NC 28391 PARTICIPANTS: Connie Wylie, Karry STATUS OF PERMIT: Active – permit expires December 31, 2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK 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. Noted that the “No Trespassing” sign on the front fence is partly hidden by vegetation (discussed this with Stacey) – please move the “No Trespassing” sign so that it is clearly visible. 2. Approved setbacks are being met, no physical change in facility. 3. The access road is adequate and no significant vectors or odors were noted. 4. The above ground tanks appear to be structurally sound. No leaks or spills were noted. 5. Significant amount of water/residuals in the truck unloading/ramp pit area – recent rains. 6. Cleanout maintenance on the raw separation tank was under way during this visit. Ensure that no septage debris/waste from the screens/raw separation tank are placed on piles sitting on the ground surface or in the pits. Any septage debris/waste shall be stored in an enclosed container (to reduce vectors/pathogens) until transport to a final disposal facility. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]