SDTF1203_INSP_20161022

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: Burke
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-12-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: September 22, 2016 Date of Last Inspection: May 4, 2016

FACILITY NAME AND ADDRESS: Theodore Regan Hudson 7204 Old Laurel Road
Vale, NC 28168
GPS COORDINATES: N: 35.63719° W: 81.48918°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Theodore Regan Hudson
Telephone: [phone] [phone]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, Solid Waste Section
Theodore Regan Hudson
STATUS OF PERMIT:
Active Permit issued: December 20, 2012 Expires: December 20, 2017

PURPOSE OF SITE VISIT: Routine Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. Appropriate signage was in place along access roads.
2. The facility was found to be maintained in a manner that prevents leaks or spills.
3. All twelve tanks at the facility were found to be structurally sound and not leaking. Access around the facility was
well maintained to allow for inspection.
4. Vectors were not present at the time of inspection nor were objectionable odors observed.

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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5. Septage appears to be transferred to/from the detention facility in a safe and sanitary manner.
6. Five additional tanks were observed in a field near the active/permitted tanks and were not in use.

7. Usage records were reviewed and appeared to be current and in order.
Please contact me if you have any questions or concerns regarding this inspection report.

_______________________________________ Phone: [phone] Troy Harrison
Environmental Senior Specialist Regional Representative
Sent on: 12/14/2016 Email Hand delivery X US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch