NCS00145_INSP_20190213

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: 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: 2/13/2019 Date of Last Inspection: 8/6/2018
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: [phone]
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

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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)
1HTMMAAL62H512907 JD-3077 1100 waste/300 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: [phone]
Troy Harrison
Environmental Senior Specialist Regional Representative

Sent on: 2/14/2018 Email Hand delivery X US Mail Certified No. [ _]

Copies: NC Solid Waste Files