NCS01517_INSP_20200306

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Guilford
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01517
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 03/06/2020 Date of Last Inspection: .

FACILITY NAME AND ADDRESS:
Mr. Pete Marsden
Redbox+ of the Triad
806 Green Valley Road, Suite 200 Greensboro, NC 27408
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Pete Marsden Address: 3242 India Wilkes Place – Charlotte, NC 28270 Telephone: [phone], 704-989-8777 (Pete)
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Pete

STATUS OF PERMIT: Pending EXPIRES:
PURPOSE OF SITE VISIT: New Vehicle
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 2

ADDITIONAL COMMENTS
1) Pumper vehicle(s) inspected:
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA155747 2NKHLM7X2LM380274 98

2) The firm name, town name, phone number, and firm permit number was on both sides of the truck. The
letters were three (3) inches in height or greater. The lettering distinguishable and not blocked from
view. The lettering meets the requirements of 15A NCAC 13B .0835(b).
3) The tank is made of steel and affixed to the frame of the truck as per 15A NCAC 13B .0835(a)(1).
4) The valves appeared to be in working order and closed as per 15A NCAC 13B .0835(a)(2).
5) Tank has no access ports with lids.
6) No leaks noticed as per 15A NCAC 13B .0835(a).
7) Remember to keep records of pumping and discharge events as per 15A NCAC 13B .0836. For pumping
of portable toilets, the location can be a route of toilets pumped on a given day instead of the location of
each toilet pumped on that day. I have attached an example of a truck log that you may use.

Driver side of truck. Passenger side of truck.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________________________ Phone: [phone] . Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]