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HomeMy WebLinkAboutSDTF0104_INSP_20170224FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Alamance Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 01-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 2/24/2017 Date of Last Inspection: 7/19/2016 FACILITY NAME AND ADDRESS: Ace Portable Restrooms, Inc. P.O. Box 999 Haw River, NC 27258 GPS COORDINATES: N: 36.20803 E: -79.31226 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jerry Byrd Telephone: (336) 421-8700 Email address: jwwhitlow@att.net Fax: N/A FACILITY CONTACT ADDRESS: 2348 Pleasant Grove Union School Road Burlington, NC 27217 PARTICIPANTS: Connie Wylie, James Whitlow STATUS OF PERMIT: Active – permit expired September 24, 2016/renewal pending 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. The wrong vehicle was parked in the SDTF location. Mr. Whitlow moved the correct vehicle to the spot (Vehicle tag#AH9184, VIN 1HYSCAAP3XH612791, 1000 gallon capacity). 2. The required sign is posted and the access road is adequate. 3. The approved setbacks are being met – the approved location in the shed area is being used. 4. It appears the septage is being transferred to/from the detention facility in a safe and sanitary manner. No spills or leaks noted. No apparent vectors or odors. 5. The required 5’ cleared radius is present at this time. 6. The truck tank appears structurally sound. 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. [ _]