SDTF1018_INSP_20160729

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Brunswick
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 10-18
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/29/2016 Date of Last Inspection: 3/11/2015

FACILITY NAME AND ADDRESS:
S & B Maintenance, LLC
P.O. Box 8
Bolivia, NC 28422

GPS COORDINATES: N: 34.01536 E: -78.14181

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mary Cook
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires December 16, 2020

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
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ADDITIONAL COMMENTS
1. The middle tank (6,000 gallons per the current permit) has a significant rust hole in the side of the tank and shall
not be used for septage detention per Rule .0841(c) as all SDTF containers shall be structurally sound.

2. The 21,000 gallon storage tank (covered under the current permit) appeared structurally sound & is available for
septage detention. The other tank on site is not level, not covered under the current permit and shall not be used
for septage detention.
3. Post the required “No Trespassing” sign at the site entrance.
4. No spills or leaks noted. No vectors or odors.
5. It appears that septage is being transferred to/from the detention facility in a safe and sanitary manner.
6. It appears that the approved setbacks are being met.
7. The access road is adequate.
8. The required 5’ cleared radius is present around the tanks at this time.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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