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HomeMy WebLinkAboutSDTF3202_INSP_20170303FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Durham Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 32-02 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 3/03/2017 Date of Last Inspection: 3/16/2016 FACILITY NAME AND ADDRESS: Stanley Environmental Solutions, Inc. P.O. Box 184 Stanley, NC 28164 GPS COORDINATES: N: 35.98445 E: -78.86671 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Eric Reynolds Telephone: (919) 651-9400 Email address: ereynolds@stanleyenviro.com Fax: (704) 263-1477 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Eric Reynolds STATUS OF PERMIT: Active – permit expired March 2016/submittal under review 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 above ground tanks appear structurally sound. 2. 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. 3. The approved setbacks are being met (per City ordinance). No physical change in facility since the last visit. 4. The required sign is posted at the gate. The required 5’ cleared radius is present at this time in the tank area. 5. Reviewed treatment logs & truck pumping logs with Mr. Reynolds. It appears that the majority of the required information is being maintained for the two permits but is spread out between at least three records. Discussed the required information (per the Septage Management Rules) for the treatment log and for the truck pumping log. Gave Mr. Reynolds an example treatment & truck log to review and to make revisions to the current logs as needed. 6. Discussed the possibility of adding another storage tank to this facility in the future. Discussed the required setbacks and also containment requirements for a high capacity facility such as this one. Gave Mr. Reynolds a copy of the Septage Management Rule book for information regarding the setback requirements. 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. [ _]