SDTF7301_INSP_20170303

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: 3/03/2017 Date of Last Inspection: 3/16/2016

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:
120 Burch Avenue
Roxboro, NC 27573

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires March 31, 2021
PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. 15A NCAC 13B .0841(j) Septage shall be transferred to and from a detention system in a safe and sanitary
manner that prevents leaks or spills of septage, including septage in pipes used for transferring waste to and from
vehicles. During this visit a dark septage spill was noted on the ground in front of the tank.
Permit Condition 2. Leaks and spills are the responsibility of the Permittee and shall be immediately contained,
cleaned up, and treated to prevent any contamination of the surrounding area. Any solids from leaks or spills shall
be disposed of in a manner consistent with the NC Solid Waste Management Rules. While on site I called the
office number and asked for Mr. Blanks, was told that he was away. Informed the person I was talking to
that there was a spill at the tank area which is a violation and that it needed to be cleaned up. Please ensure
that the spill area was completely cleaned up and that the waste and contaminated soil was disposed of
properly. Review procedures with drivers as needed to prevent any future violations.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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ADDITIONAL COMMENTS
1. The required sign was posted and the access road is adequate.
2. The concrete tank appears structurally sound.
3. No vectors or odors noted.
4. The approved setbacks are being met.
5. The required 5’ cleared radius is present at this time.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative
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

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