NCS00672_INSP_20200507

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: Polk
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00672
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/7/2020 Date of Last Inspection: 4/12/2017
FACILITY NAME AND ADDRESS:
Triple A Sanitation
475 Shortcreek Drive
Mill Spring, NC 28756
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Stacey Price Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, Solid Waste Section
Stacey Price, Triple A Sanitation 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 at the Asheville Regional Office, Swannanoa, NC.
2. The following firm truck was inspected: Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
1FDUF5HTXKDA24471 N/A 400 waste/700 water

3. The tank appeared to be structurally sound and bolted to the frame. 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: 5/11/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Files