NCS01341_INSP_NEW VEHICLE_20180531

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: Warren
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01341
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/31/18 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
Mr. Daniel Long Shorties Pot O Gold 961 Fleming Mill Rd.
Macon, NC 27551
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Daniel Long
Address: PO Box 1049 – Littleton, NC 27850
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM), Jeff Bullard (DWM), and Marty Alston
STATUS OF PERMIT: Active EXPIRES: 12/31/18
PURPOSE OF SITE VISIT: New Vehicle
STATUS OF PAST NOTED VIOLATIONS:
No recent violations.

OBSERVED VIOLATIONS:
NONE
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 3

AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
JD-5330 1FVACWCT25HN82183 2,100

1) Truck inspection conducted for a new vehicle that is being used to replace the other truck that was
totaled in an accident.
2) All required labeling was on both sides of the pumper vehicle. The letters for the required labeling were
all greater than 3 inches in height.
3) Tank appears to be structurally sound. Watch the front end of the tank (end of tank behind truck cab)
for any potential issues. The metal seems to be a little thinner at this end of the tank than anywhere
else for the tank. Not sure if it is just cosmetic covering.
4) Tank bolted to the frame of the truck.
5) Access ports seemed to be properly sealed. Valve appeared to be in working order.
6) No leaks noticed. Caps present on the hose ports.
7) Did not review records.
8) A hose partially fell off the truck at a stoplight. Marty said that the hoses were stiff and that was why
they kept falling off. He also said that they had ordered more. Need to make sure that the hoses stay
on the truck.
9) Truck passed inspection.

0BPicture of pump truck (driver side). 1BPicture of pump truck (passenger side).

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: [phone] .
Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative

Sent on: X Email Hand delivery US Mail Certified No. [ _]