NCS01183_INSP_20200811

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: Johnston
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01183
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/11/2020 Date of Last Inspection: 12/06/2019

FACILITY NAME AND ADDRESS:
Blu Site Solutions
134 Uzzle Industrial Drive
Clayton, NC 27520

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Johnny Roach
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Johnny Roach

STATUS OF PERMIT:
Active – permit expires December 31, 2020

PURPOSE OF SITE VISIT:
New vehicle

STATUS OF PAST NOTED VIOLATIONS:
The lettering has been corrected on both sides of vehicle tag#FD8434 – previously inspected in July 2019. This vehicle
is now in compliance.

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 two new vehicles.
Tag#KA4574, VIN#1FDUF5GT2KEF70600, 800 gallons. The tank appears structurally sound & securely
attached. Outlet covers were on and no drips/leaks were noted. The lettering appears correct on both sides of
this vehicle per the information on the firm application.
Tag#JT4165, VIN#1FDUF5GT5KDA24640, 500 gallons. The tank appears structurally sound & securely
attached. Outlet covers were on and no drips/leaks were noted. The lettering appeared correct on both sides of
this vehicle per the information on the firm application except that the phone number was less than three inches.
However additional decals at the correct height were available and were placed on this vehicle during this visit.
2- Discussed that this office shall be informed of any new vehicles to be added to this location. A new truck may
be used if it is in compliance (correct lettering, no leaks, etc), but an inspection shall be scheduled.
3- Truck logs were not reviewed at this time (were previously reviewed in July 2019). An example log was sent to
Mr. Roach by email for his review and to make any needed corrections.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]