NCS00291_INSP_20190904

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: Catawba
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00291
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/4/2019 Date of Last Inspection: 2/5/2013
FACILITY NAME AND ADDRESS:
Cool Park Pumping
1347 Houston Mill Road
Conover, NC 28613
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mr. Kelly Isenhour Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, NC Solid Waste Section
Kelly Isenhour, Cool Park Pumping 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 on Lee Cline Road, Conover, Catawba County.
2. The following firm trucks was inspected:
Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
1HTMMAAR87H483244 YA150581 2500

3. The tanks appeared to be structurally sound and bolted to the frames.
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: 9/6/2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: files