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HomeMy WebLinkAboutSDTF1018_INSP_20170421FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Brunswick Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-10-18 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE Date of Site Inspection: 04-21-2017 Date of Last Inspection: 07-29-2016 FACILITY NAME AND ADDRESS: S & B Maintenance, LLC P.O. Box 8 Bolivia, NC 28422 GPS COORDINATES: N: 34.01536 E: -78.14181 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Mary Cook Telephone: 910-253-4689 Email address: sbportable@atmc.net Fax: 910-253-8332 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Tony Gallagher – DWM John Farnell - DWM STATUS OF PERMIT: Active – permit expires 12-16-2020 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None SEE BACK PAGE 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 – Site has appropriate signage 2 – 21,000 gallon storage tank appeared structurally sound. 6,000 gallon storage tank not used for septage detention 3 – No objectionable odors or vector problems noted 4 - Septage appears to be transferred in safe and sanitary manner 5 - Setbacks of 5’ appear to be in compliance 6 - Tanks are accessible for inspections 7 – The secondary access road is adequate Please contact me if you have any questions or concerns regarding this inspection report. ____________________ Phone: (910) 796-7397 John Farnell Environmental Senior Specialist Regional Representative Sent on: 05-17-2017 x Email Hand delivery US Mail Certified No. [ _]