NCS01417_INSP_20180508

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: Cumberland
Closed MSWLF HHW White goods Incin T&P FIRM x PERMIT NO.: NCS-01417
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05-08-2018 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Donny Potty’s On the Spot P.O. Box 492 Mexico, MO 65265 GPS COORDINATES: N: N/A E: N/A FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Don Feger Telephone: [phone]
Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
23922 Audrain Rd 416 Mexico, MO 65265
PARTICIPANTS: Don Feger - contact
John Farnell – DWM Jeff Bullard - DWM
STATUS OF PERMIT:
Active PURPOSE OF SITE VISIT:
Pre-operational STATUS OF PAST NOTED VIOLATIONS:
None OBSERVED VIOLATIONS:
None
SEE BACK PAGE

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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ADDITIONAL COMMENTS

License plate VIN number

Missing county Corrected lettering
1 – Inspected pump truck: VIN – 3C7WRMBL6EG244904: MO tag 69B-OAH 2 – Waste tank volume is 1100 gallons 3 – Pumper vehicle was properly lettered with company name, phone number, and permit number in letters larger than three inches on both sides of the truck. City was later added on 05-14-2018 4 – Tank appeared structurally sound and securely bolted to the frame 5 – Valves and access ports appeared in proper working order. Caps were present on access ports
6 – No evidence of leakage from the tank, valves or access ports 7 – New truck being put into service SEE ADDITIONAL PAGE
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report.

____________________ Phone: U(910) 796-7397
John Farnell Environmental Specialist II Regional Representative

Sent on: 05-15-2018 x Email Hand delivery US Mail Certified No. U[ U36TU_]