SDTF1805_INSP_20201027

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: Catawba
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-18-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/27/2020 Date of Last Inspection: 5/8/2019
FACILITY NAME AND ADDRESS: Cool Park Pumping, Inc. 1347 Houston Mill Road Conover, NC 28613 GPS COORDINATES: N: 35.77589° W: 81.22001° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Mr. Kelly Isenhour Telephone: [phone] Email: [e-mail]
FACILITY CONTACT ADDRESS: 1535 Victorian Hills Circle
Conover, NC 28613
PARTICIPANTS: Troy Harrison, NC Solid Waste Section STATUS OF PERMIT:
Active Issued: June 25, 2019 Expired: April 17, 20124 PURPOSE OF SITE VISIT: Routine 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. This facility consisted of one above ground 10,000 above ground metal tank for the storage and of domestic
septage and grease trap pumpings.
2. Set-back/buffer requirements appear to have been met. 3. Appropriate signage (No Trespassing signs) is posted for the site. The tank is also surrounded by a fence.
4. All weather road was maintained for access to the site. 5. The tank appeared to be structurally sound. The area around was free of vegetation. 6. The area around the tank was free of spills and debris. 7. No observed objectionable odors were observed around the tank. 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: 10/30/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section files