STDF1203_INSP_20141008

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Burke
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: STDF-12-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: October 8, 2014 Date of Last Inspection: July 15, 2014

FACILITY NAME AND ADDRESS: Theodore Regan Hudson 7204 Old Laurel Road
Vale, NC 28168 GPS COORDINATES: N: 35.63928 W: 81.49051
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Theodore Regan Hudson Telephone: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Troy Harrison, Environmental Senior Specialist
Theodore Regan Hudson
STATUS OF PERMIT:
Active
Permit issued: December 20, 2012
Expires: December 20, 2017 PURPOSE OF SITE VISIT: Comprehensive Inspection of STDF Tanks
STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS
N/A

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. 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 objective odors observed. 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.

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

____________________________ Phone: [phone]
Environmental Senior Specialist Regional Representative

Sent on: January 26, 2015 x Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western Regional Supervisor
Elizabeth Patterson, Septage Branch Connie Wylie, Septage Branch