HomeMy WebLinkAboutSDTF2605_INSP_20170411FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 2
UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 26-05
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 4/11/2017 Date of Last Inspection: 6/24/2017
FACILITY NAME AND ADDRESS:
Liquid Environmental Solutions of Georgia LLC
2990 Ervin Alston Road
Fayetteville, NC 28306
GPS COORDINATES: N: 34.95960 E: -78.83924
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Manny Perez
Telephone: (910) 323-4672
Email address: manuel.perez@liquidenviro.com
Fax: (910) 323-0714
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Connie Wylie
Manny Perez, Joe Mayberry
STATUS OF PERMIT:
Active – permit expired September 22, 2016
PURPOSE OF SITE VISIT:
Repermit
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
.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. Signficant septage spills on
the ground at the truck unloading/grease box area, at tanks #2 & #3 and also at tank #6. Completely clean up all septage
from the ground surface in these three areas and dispose of waste properly. Review procedures to prevent septage
spills from occurring.
Since the last visit catch basins have been installed between the six horizontal tanks and the runoff is piped to a dug pond
(approx. 20’x25’) at the back of the site. No approval was granted by the Division for these changes. This pond has no
outlet, however the water currently in the pond is significantly contaminated (scum layer/gas bubbles) from ground
surface runoff from the tank area due to past spills. Due to vector & odor concerns this contaminated liquid shall be
removed from the pond at this time. A decision will be needed from the Section in regards to the future of this
runoff pond.
SEE BACK OF PAGE
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
ADDITIONAL COMMENTS
1. The No Trespassing sign has fallen, - repost the required sign.
2. Reviewed the renewal submittal. Septage & yellow grease is kept separate at this facility. Noted missing
information for treatment logs, need to get additional information & adequate treatment log format set up.
3. Walked thru process on site for accuracy of drawings. The Septage tanks are now #10,#8,#2,#3, & #6, not #5
any more. Flow meter & grease trap that were located in front of horizontal tanks has been moved behind the
tanks. Dewatering box now drains to the relocated grease trap. Concrete trough has been installed behind the
tanks to contain any outlet drips – trough does not run anywhere/has to be pumped out as needed. Additional
concrete work has been done at truck unloading area. New site drawings will be needed for these changes on
site.
4. Revised operation manual needed to reflect changes on site and also include a section that was missing
from submitted copy in renewal submittal.
5. Discussed how yard truck is used which is for cleanup of concrete trough & rolloff area.
6. The approved setbacks are being met.
7. The above ground tanks appear structurally sound.
8. The required 5’ cleared radius is present around the tanks and the access road is adequate.
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. [ _]
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.