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HomeMy WebLinkAboutNCS00145_INSP_20180806FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Davidson Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00145 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 8/6/2018 Date of Last Inspection: 8/18/2005 FACILITY NAME AND ADDRESS: Comer Sanitary Service, Inc. 1176 Caldcleugh Road Lexington, NC 27295 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Tommy Comer, President Telephone: 336-249-6920 FACILITY CONTACT ADDRESS: P.O. Box 1083 Lexington, NC 27293 PARTICIPANTS: Troy Harrison, NC Solid Waste Section Tommy Comer, Comer Sanitary Service, Inc. STATUS OF PERMIT: Active PURPOSE OF SITE VISIT: New Pumper Vehicle Inspection 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. The inspection was conducted at the West bound I-40 rest area in Davie County, North Carolina. 2. The following firm truck was inspected: Vehicle Identification Number (VIN) Tag Number Capacity (gallons) 1HTMMAAL6DH150774 JD-3062 1100 waste/400 fresh 3. The tank appeared to be structurally sound and bolted to the frame. 4. Valves and access ports appeared to be secure. Caps were present on the access ports. 5. The truck was properly marked in accordance with the lettering requirements. 6. No leaks were observed. Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: (828) 296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 8/13/2018 Email Hand delivery X US Mail Certified No. [ _] Copies: NC Solid Waste Files