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HomeMy WebLinkAboutNCS01036_INSP_20190118FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Chatham Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01036 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 1/18/2019 Date of Last Inspection: 12/06/2018 FACILITY NAME AND ADDRESS: We Pump It 3845 McLaurin Road Bear Creek, NC 27207 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bruce Hall Telephone: (919) 545-1139 Email address: brucehall3845@gmail.com Fax: (919) 837-2017 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Bruce Hall STATUS OF PERMIT: Active – permit expires December 31, 2019 PURPOSE OF SITE VISIT: Follow up to NOV STATUS OF PAST NOTED VIOLATIONS: G.S. 130A-291.1(d) The two truck cleanout areas have been cleaned up per the Notice of Violation issued 12/17/2018. A written certification with disposal tickets & a copy of the truck pumping logs were also submitted. The Notice of Violation has been resolved. OBSERVED VIOLATIONS: N/A SEE BACK OF 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 Page 2 of 2 ADDITIONAL COMMENTS 1. Obtained current vehicle info for the permitted vehicles to be covered under the 2019 firm permit (I sent the info to the Raleigh Central office). 2. Enclosed is a 2019 class schedule for your use. 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. [ _]