NCS01511_INSP_20201015

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: Union
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01511
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/15/2020 Date of Last Inspection: 0

FACILITY NAME AND ADDRESS:
United Site Services
3213 Union Power Way
Monroe, NC 28110

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Chuck Boyd

STATUS OF PERMIT:
Pending

PURPOSE OF SITE VISIT:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
N/A

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. Looked at the following vehicles.
Tag# JC1313, VIN # correct per the firm application, capacity 1100 gallons
Tag# JC1310, VIN# correct per the firm application, capacity 1100 gallons
Tag# JC2955, VIN# correct per the firm application, capacity 1100 gallons
Tag# JC2987, VIN# correct per the firm application, capacity 1100 gallons
Tag# JC1315, VIN# correct per the firm application, capacity 1500 gallons (was incorrectly listed as 1100 gal)
Tag# P657475, VIN# 1FVACXFE9KHKD7338 (VIN incorrectly listed on application), capacity 2500 gallons
Tag# JC1320, VIN#5PVNJ8JJ9J4550629, capacity 1100 gallons (was not on the vehicle list/application)

Also looked at a vehicle listed under permit number# NCS-01398/Gastonia location
Tag# JC1316, VIN# 5PVNJ8JV3H4566466, capacity 1100 gallons

All of these vehicles were lettered correctly on both sides of the vehicles. Outlet covers were on and no
drips/leaks were noted. The tanks appeared structurally sound & securely attached. These vehicles are in
compliance at this time.

2. The following vehicles on the submitted list/application were not available for inspection.
Tag#JC1317, Tag#JH4426, Tag#JC2937 were informed that these trucks are located in Gastonia and should be
under permit number# NCS-01398.
Tag#JC1311 was informed that this truck is now located in Virginia.
Tag#JC2936, was informed that this truck is under the Monroe permit however it was in Gastonia on this day
and not available for inspection at this time – will need to be inspected in the future.
Ensure that the vehicle lists submitted with the applications for the permit renewals of both the Monroe
and Gastonia locations list the correct vehicles for each location.

3. Asked to review the truck pumping log and was shown the WWTP dump tickets which do not record all of the
required information. I gave Mr. Boyd an example truck log and discussed the information to be maintained
daily for each porta john route for each truck. Ensure that the required information for the truck pumping
log is maintained.

4. Sent Mr. Boyd an email concerning information on the remaining class locations for the continuing
education hours. Ensure that the required 4 hours of continuing education are obtained by the end of
2020.

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. [ _]