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HomeMy WebLinkAboutSDTF4106_INSP_20160413.pdfFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Guildford Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-41-06 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: April 13, 2016 Date of Last Inspection: August 20, 2014 FACILITY NAME AND ADDRESS: A Sani-Can Service, Inc. 2316 Joe Brown Drive Greensboro, North Carolina 27405 GPS COORDINATES: N: 36.12383° W: 79.74597° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Joe Weekly, Manager Telephone: (866) 736-8564 (o) (336) 669-0640 (c) Email address: jweekly@asanican.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, NC Solid Waste Section Jerome Todd, A Sani-Can Service, Inc. STATUS OF PERMIT: Active Issued: 2/27/2014 Expires: 8/31/2018 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. All photographs were taken by Troy Harrison on April 13, 2016. 2. The Septage Detention and Treatment facility (SDTF) consisted of one below ground 1,450 gallon above ground steel tanks for storage of domestic septage. The tank is directly connected to the City of Greensboro. Photo by Troy Harrison 3. It appears that set-back/buffer requirements appear to have been met. 4. Appropriate signage was in in place. In addition, the tank is located at the facility and behind a chain-link fence. 5. All weather roads are maintained for access to the site. 6. The tank appeared to be well maintained. 7. The area around the detention area was found to be free of spills and debris. 8. No odors observed in the area of the detention area. 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: 5/12/2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Tony Gallagher, Composting & Land Application Branch Head Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch