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HomeMy WebLinkAboutNCS01509_INSP_20191022FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Chatham Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01509 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/22/2019 Date of Last Inspection: 0 FACILITY NAME AND ADDRESS: Damage, Inc. P.O. Box 116 Bear Creek, NC 27207 FACILITY CONTACT NAME AND PHONE NUMBER: Name: John Mansfield, Jr. Telephone:(919) 799-1753 Email address: damageinc2094@yahoo.com Fax: N/A FACILITY CONTACT ADDRESS: 582 Artis Cotton Road Bear Creek, NC 27207 PARTICIPANTS: Connie Wylie, John Mansfield 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 one vehicle, tag#YA153010, VIN # correct per the firm application. The tank appears structurally sound & securely attached. The outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of this vehicle per the info on the firm application. This truck is in compliance at this time. 2. Mr. Mansfield needs to submit a wastewater treatment plant authorization to the Raleigh Central office so that the firm permit may be issued. No septage jobs shall be performed until the firm permit is signed by Adam Ulishney (Branch Head). Once the permit is issued and septage jobs may be performed then begin recording the required information for the truck pumping log (Mr. Mansfield stated that he had the example log). 3. Mr. Mansfield wants to receive a 2019 firm permit and understands that the firm permit will need to be renewed this winter & that a renewal application & fee shall be submitted by December 31st. Mr. Mansfield plans to attend the 2019 training class (4 hours for a firm permit) in Greensboro to meet the training requirement for firm permit renewal this winter. 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. [ _]