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HomeMy WebLinkAboutSDTF2604_INSP_20170713FACILITY 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 26-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 7/13/2017 Date of Last Inspection: 6/24/2016 FACILITY NAME AND ADDRESS: 301 Environmental Clean-Up, Inc. P.O. Box 430 Stedman, NC 28391 GPS COORDINATES: N: 35.01115 E: -78.70507 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chip Humphrey Telephone: (910) 483-8873 Email address: environmental301@aol.com Fax: (910) 483-3081 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Chip Humphrey STATUS OF PERMIT: Active – permit expires December 31, 2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK 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. The required “No Trespassing” sign is not visible with the gate open & excess vegetation that is present. Repost the sign where it is clearly visible. Also the excess vegetation around the tanks/dewatering box area should be cut for a distance of five feet. 2. Was informed by Mr. Humphrey that a lightening strike damaged various items within the building – repair work is currently in progress. Other cleanup/maintenance work was also underway in the tank area outside & the dewatering box area. Mr. Humphrey stated that no physical changes will be made to the facility - just repairs/clean up work. 3. The tanks appear structurally sound. No leaks noted. Please ensure that when operation begins again that septage is transferred to and from the facility in a safe and sanitary manner. The access road is adequate. The approved setbacks are being met. 4. Mr. Humphrey stated that a 2017 firm permit was not pursued due to current business needs. 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. [ _]