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HomeMy WebLinkAboutNCS01352_INSP_20200327FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Scotland Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01352 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 3/27/2020 Date of Last Inspection: 6/07/2019 FACILITY NAME AND ADDRESS: Casey’s Portable Toilets 6901 Walters Road Gibson, NC 28343 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Casey Locklear Telephone: (910) 217-3878 Email address: caseysportabletoilets@gmail.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Casey Locklear STATUS OF PERMIT: Active – permit expires December 31, 2020 PURPOSE OF SITE VISIT: New vehicle STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. Inspected a new vehicle to be added to firm permit. Tag#TBH8324, VIN#1GDE4C1225F506215, 500 gallon capacity. The tank was structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. Howeve,r the following violation was noted. Rule .0835(b) All permitted septage management firms shall display lettering on each side of every pumper vehicle operated by the firm. The lettering shall include the firm name, town name, phone number and permit number as shown on the firm application. All lettering required by this Rule on the pumper vehicle shall be no less than three inches in height and legible, distinguishable from the background, and not obstructed from view. Some of the letters in the town name (Gibson) were less than three inches in height, on both sides of this vehicle. Correct the town name on both sides of this vehicle as needed. Submit a photo by email to this office showing the corrected lettering (include a ruler for reference) of both sides of this vehicle. The rest of the lettering on both sides of the vehicle was correct per the information on the firm application. SEE BACK OF PAGE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. Discussed that a septic tank truck may be added to the firm permit in the future. An inspection will be needed at that time but no additional fee (the $800 fee has been submitted for multiple vehicles in 2020). Discussed possible changes to the firm name – which depending on the change may require a new firm application to be submitted to the Raleigh Central Office. 2. Did not inspect any other permitted vehicles at this time or review the truck logs. 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. [ _] 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.