NCS01460_INSP_20181231

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: Franklin
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01460
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/31/2018 Date of Last Inspection: NA
FACILITY NAME AND ADDRESS:
A Fresh Potti by Foster
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Donna Bullock Address: PO Box 2386 Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: James Lewis, Jeff Powell, Donald Foster (A Fresh Potti); Jeffrey Bullard (DWM) STATUS OF PERMIT: Pending EXPIRES: New Firm Pending 12/31/19
PURPOSE OF SITE VISIT: Pre-operational STATUS OF PAST NOTED VIOLATIONS:
None

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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ADDITIONAL COMMENTS

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
HB-3672 3C7WRNBL5GG182632 700/300, waste/water
HA-4852 3C7WRMBL1GG104407 800/400 waste/water
CKJ-5982 1FDXF46F11EC75649 700/300 waste/water
AN-7956 3FRWF75E06V252761 1700

1) All lettering indicating firm name, town name, phone number, and septage management firm permit number were permanently attached to each side of each truck, were plainly visible and met height requirements. 2) Each tank was constructed of metal and appeared to be structurally sound. 3) The tanks and truck bodies were bolted to the truck frame. 4) The septage drain valves appeared to be in working order. No septage leaks were observed.
5) All port covers and caps where in place and appeared to be in proper working order.
Please contact me if you have any questions or concerns regarding this inspection report.

____________________________________________ Phone: [phone] . Jeffrey Bullard, Environmental Specialist II
Division of Waste Management, NCDEQ Regional Representative

Sent on: 4/2/2019 Email X Hand delivery US Mail Certified No. [ _]