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HomeMy WebLinkAboutNCS01465_INSP_20190628FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Robeson Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01465 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 6/28/2019 Date of Last Inspection: 0 FACILITY NAME AND ADDRESS: Little Chief Enterprises P.O. Box 85 Maxton, NC 28364 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Kevin Metcalf Sr. Telephone: (910) 280-2769 Email address: kmetcalf05@aol.com Fax: (910) 844-5051 FACILITY CONTACT ADDRESS: 934 Gentry Road Maxton, NC 28364 PARTICIPANTS: Connie Wylie, Kevin Metcalf Sr. STATUS OF PERMIT: Pending PURPOSE OF SITE VISIT: Pre-operational STATUS OF PAST NOTED VIOLATIONS: N/A 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. Inspected pump truck in regards to issuance of firm permit. Tag#YA142207, VIN#3ALMGFE9JDJR8720, 5000 gallons. Tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. Lettering is correct on both sides of this vehicle per the information on the submitted firm application. 2. I informed the Raleigh Central office that this vehicle was in compliance. No septage pump jobs shall be performed until the firm permit is issued by the Raleigh Central office. When operation does commence then begin maintaining the required information for the truck pumping log. 3. The other pump truck to be included in this firm permit was not available for inspection and shall not be used for septage pump jobs at this time. Contact me when this vehicle is ready so that an inspection may be scheduled. 4. Mr. Metcalf stated that he would be attending the training class at the New Bern location. 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. [ _]