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HomeMy WebLinkAboutSDTF5105_INSP_20170120FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Johnston Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO: SDTF 51-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 1/20/2017 Date of Last Inspection: 6/16/2016 FACILITY NAME AND ADDRESS: Blu Site Solutions of North Carolina, Inc. 134 Uzzle Industrial Drive Clayton, NC 27520 GPS COORDINATES: N: 35.58910 E: -78.38866 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Tom Balaker Telephone: (910) 324-1420 Email address:terry.ritter@adco-usa.com Fax: (910) 347-6139 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Darrin STATUS OF PERMIT: Active – permit under renewal PURPOSE OF SITE VISIT: Repermit 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. A 10,000 gallon tank has been installed slightly to the left of the existing 8,000 gallon tank. This is a replacement tank as the existing tank has a hole at the top & will be taken out of use. The new tank appears structurally sound. 2. The required sign is posted and the access road is adequate. 3. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks noted. No apparent vectors or odors noted. 4. The approved setbacks are being met. 5. At this time the required 5’ cleared radius is present around the new tank. 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. [ _]