SDTF7301_INSP_20160316.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Person
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 73-01
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/16/2016 Date of Last Inspection: 8/19/2015

FACILITY NAME AND ADDRESS:
Premium Tanks & Stone, Inc.
P.O. Box 1037
Roxboro, NC 27573

GPS COORDINATES: N: 36.40194 E: -78.97554

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
120 Burch Avenue
Roxboro, NC 27573

STATUS OF PERMIT:
Active – permit expired February 2, 2016/permit renewal underway

PURPOSE OF SITE VISIT:
Re-permit

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. The concrete tank appears structurally sound. No spills or leaks noted. No vectors or odors.
2. The approved setbacks are being met. No physical change in facility since last visit.
3. The required sign is posted at the tank area. The access road is adequate.
4. The required 5’ cleared radius (free of vegetation & debris) is present at this time around the tank.

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. [ _]