NCS01488_INSP_20190104

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: Durham
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01488
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/25/2019 Date of Last Inspection: NA

FACILITY NAME AND ADDRESS:
Redbox+ Pleasant Dr. Durham, NC
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION: Name: Robert Galloway Address: 10817 Ashland Mill Court Raleigh, NC 27617 Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Redbox+ Operator and Jeffrey Bullard (DWM) STATUS OF PERMIT: pending EXPIRES: pending 12/31/2019
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)
YA148528 2NKHHM7XXLM380248 98

1) All lettering indicating firm name, town name, phone number, and septage management firm permit number was permanently attached to each side of each truck, were plainly visible and met height requirements.
2) The septage holding tank was side mounted, constructed of metal and appeared to be structurally sound. 3) The tank was bolted to the truck frame. 4) The septage drain valve 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: 7/16/2019 Email X Hand delivery US Mail Certified No. [ _]