NCS01538_INSP_20200923

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: Stokes
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01538
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/23/2020 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Mountain Poo 3279 Spainhour Mill Road Tobaccoville, NC 27050 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Darrell Rogers Telephone: [phone] Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Darrell Rogers, Mountain Poo STATUS OF PERMIT:
Pre-Permitting
PURPOSE OF SITE VISIT: New Septage Firm 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 Davie County I-40 West Bound Rest Area. 2. The following firm truck was inspected:

Vehicle Identification Number (VIN) NC Tag Number Capacity
IFDPD74N8FVA61315 KB-5933 1500

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 with the exception of a portion of the company name. The original permit application stated the firm name as “Mountain Poo Septic Pumping”. During the inspection, a portion of the name, “Septic Pumping” was measured to be under 3” in height. Two options were discussed: 1. Change the lettering on the vehicle to comply with requirement; or, 2. Amend the application to name the firm “Mountain Poo”. The second option was chosen. You will need to contact
Chester Cobb at [e-mail] or 919-707-8283 to confirm this option. 6. No leaks were observed. 7. As a reminder, a permit must be issued before operation. This report is not a permit.
Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: [phone] Troy Harrison
Environmental Specialist II Regional Representative
Sent on: 9/24/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Chester Cobb, NC Solid Waste Section files