NCS01222_INSP_20190912

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: Pender
Closed MSWLF HHW White goods Incin T&P FIRM x PERMIT NO.: NCS-01222
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09-12-2019 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Lewis Farms 8155 Malpass Corner Road Currie, NC 28435 GPS COORDINATES: N: N/A E: N/A FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Wesley Wooten Telephone: [phone]
Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell – DWM Wesley Wooten - Contact STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT: Pre-operational STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None

SEE BACK 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
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ADDITIONAL COMMENTS
Proper lettering License tag
1 – Inspected pump truck: VIN – 12-11-2123: NC tag AZ-77345 2 – Waste tank volume is 10,000 gallons 3 – Pumper vehicle was properly lettered with company name, city, phone number, and permit number in letters larger than three inches on both sides of the truck 4 – Tank made of steel and appears constructed to prevent leaks and spills 5 – Valves and access ports appeared in proper working order. Caps were present on access ports 6 – No evidence of leakage from the tank, valves or access ports
7 – New truck being put into service
8 – As this is a 10,000 gallons septage truck be sure to follow 15A NCAC 13B .0835 (a)(6) that states “tanks that are mounted on trailers for the pumping or transportation of septage shall meet all applicable State and federal requirements for highway use.”
9 – If this vehicle is to be used for storage follow 15A NCAC 13B .0835 (f) that states “Vehicles used in the transportation of septage, that are listed on an approved septage management firm permit application, may remain loaded or partially loaded on land owned by the septage management firm for up to seven days without obtaining a permit for a detention or treatment facility. Such vehicles shall comply with this Rule.”
Please contact me if you have any questions or concerns regarding this inspection report.
____________________ Phone: [phone] John Farnell Environmental Specialist II Regional Representative

Sent on: 09-17-2019 x Email Hand delivery US Mail Certified No. [ _]