NCS00953_INSP_INITIAL_20180928

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: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00953
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/28/2018 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
Mr. Daniel L. Newsome D&D Organic Farms, LLC DBA Royal Thrones Lavatories 441 Buck Newsome Rd.
Fremont, NC 27830
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Daniel Newsome
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM), Jeff Bullard (DWM), and Daniel Newsome
STATUS OF PERMIT: Active – Pending (waiting for truck) EXPIRES: 12/31/2018
PURPOSE OF SITE VISIT: Pre-operational
STATUS OF PAST NOTED 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

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AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
HY-7045 1FUBBTAK81HJ94177 300 (fresh) 900 (waste)

1) The required information was on both sides of the pump truck. Each letter of the required information
was around four (4) inches in height.
2) Tank is made of stainless steel and appears to be structurally sound.
3) Tank is bolted to the frame of the truck.
4) No leaks noticed.
5) Access ports properly sealed.
6) Caps present on hose ports. Valve appears to be in working order.
7) Truck passes inspection. Permit issued on 10/16/2018.

0BDriver side of the pump truck. 1BPassenger side of the pump truck.

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. [ _]