SDTF1203_INSP_20131031

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.: SDTF-12-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: October 31, 2013 Date of Last Inspection: August 30, 2013

FACILITY NAME AND ADDRESS: Theodore Regan Hudson 7204 Old Laurel Road
Vale, NC 28168 GPS COORDINATES: N: 35.63928 E: -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 Deb Aja, Environmental Senior Specialist
Theodore Regan Hudson
STATUS OF PERMIT:
Active Permit issued: December 20, 2012
Expired: December 20, 2017
PURPOSE OF SITE VISIT:
Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS
None Observed 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.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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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 with the exception of the third from last tank which had evidence of spillage on the surface of the tank. There
was no evidence observed of spillage on the ground. As a reminder, 15A NCAC 13B .0841(j) requires septage to be transferred in a “safe and sanitary manner that prevents leaks or spills”. 6. There appears to be waste stored in the facility. It does not appear that septage is being stored in the facility for more than 6 months.
7. Five additional tanks were observed in a field near the active/permitted tanks and were not in use.
8. Operational records were reviewed and appeared to be in order.
Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]
Environmental Senior Specialist Regional Representative

Sent on: November 12, 2013 Email Hand delivery X US Mail Certified No. [ _]

Copies: Jason Watkins, Western District Supervisor
Liz Patterson, Septage Management Branch Tony Gallagher, Septage Management Branch Head