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HomeMy WebLinkAboutSDTF2605_INSP_20170502FACILITY 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: 5/02/2017 Date of Last Inspection: 4/11/2017 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: Joe Mayberry Telephone: (910) 323-4672 Email address: Manuel.Perez@liquidenviro.com Fax910) 323-0714 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Manuel Perez Joe Mayberry STATUS OF PERMIT: Active – permit expired September 22, 2016 PURPOSE OF SITE VISIT: Follow up STATUS OF PAST NOTED VIOLATIONS: .0841(j) The spill areas at tanks #2, #3 and #6, plus at the truck unloading/grease box area have been cleaned up. Review procedures and implement changes to prevent leaks & spills of septage at this facility. Routine monitoring should be performed at the end of each business day & any needed clean up done at that time. The contaminated liquid/scum layer have been removed from the dug pond at the back of the site. Mr. Mayberry stated that the pond would be regularly cleaned. LES is going to pursue the construction of an adequate storm water retention pond on site. OBSERVED VIOLATIONS: N/A 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 been reposted. The access road is adequate. 2. The above ground tanks appear structurally sound. 3. The approved setbacks are being met. 4. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No vectors or odors noted. 5. The required 5’ cleared radius is present around the tanks at this time. 6. The permit review process is continuing in regards to site drawings, operation manual, treatment logs etc. 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.