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HomeMy WebLinkAboutNCS01500_INSP_20190924FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Orange Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01500 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 09/24/19 Date of Last Inspection: . . FACILITY NAME AND ADDRESS: Mr. Ernie McBroom Jr. McBroom’s Septic 2540 Miller Road Hillsborough, NC 27278 GPS COORDINATES: N: NA E: NA FACILITY CONTACT INFORMATION: Name: Ernie McBroom Address: Same as above Telephone: 919-869-4601 Email address: erniemcbroom78@gmail.com PARTICIPANTS: Chester Cobb (DWM) and Ernie McBroom STATUS OF PERMIT: Pending EXPIRES: PURPOSE OF SITE VISIT: Preoperational STATUS OF PAST NOTED VIOLATIONS: NA 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 Page 2 of 3 ADDITIONAL COMMENTS 1) Pumper vehicle(s) inspected: TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal) YA148534 3FEXF8015XMA14785 1,500 2) All required information was on both sides of the pump truck except for the complete town name of Hillsborough. I requested Ernie to place the complete town name on the pump truck. Shortly after lunch time, Ernie has sent me pictures of the pump truck with the complete town name. All letters were greater than three (3) inches. See pictures below. 3) Tank was made of steel and affixed to the frame of the truck. 4) The access ports appeared to be properly sealed. 5) The valve appeared to be proper working order. 6) Caps present on the hose ports. 7) No leaks noticed. 8) Disposal authorization received on 10/03/19. Permit issued on 10/04/19. Driver side of pump truck. Passenger side of pump truck. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Picture of the driver side of the pump truck taken by Ernie after he added the full town name. Picture of the passenger side of the pump truck taken by Ernie after he added the full town name. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________________________ Phone: (919) 707-8283 . Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative Sent on: X Email Hand delivery US Mail Certified No. [ _]