NCS01350_INSP_20201112

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01350
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/12/2020 Date of Last Inspection: 09/24/2019

FACILITY NAME AND ADDRESS:
Wall Recycling, LLC
2310 Garner Road
Raleigh, NC 27610
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Calista Johnson Address: Same as above Telephone: [phone] Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Jameel (Driver) STATUS OF PERMIT: Active EXPIRES: 12/31/2020
PURPOSE OF SITE VISIT: New Vehicle STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the inspection conducted on 09/24/2019.

OBSERVED VIOLATIONS:
1) The town name of Raleigh, NC was observed to be around 2.75 inches in height on both sides of the
pumper vehicle. Rule .0835 (b) requires that each letter of the firm name, town name, phone number,
and firm permit number be no less than (3) three inches in height. The town name of Raleigh, NC is in
violation of this Rule. The letters for the town name need to be redone so that there are at least 3
inches in height. When completed, please take pictures of both sides of the vehicle to show that the
town name is now at least 3 inches in height. When taking the pictures, please have a ruler by the
letters to show the height.
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) Pumper vehicle(s) inspected:
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
KF4428 5PVNJ8JV2L5S80314 1,500

2) The pumper vehicle had the firm name, town name, phone number, and firm permit number on both
sides of the vehicle. Every letter of the firm name, phone number, and firm permit number was at least
(3) inches in height. The letters for the town name was around 2.75 inches in height. The letters for the
town name need to be redone so that they are at least 3 inches in height. When completed, please
take pictures of both sides of the vehicle to show that the town name is now at least 3 inches in
height. When taking the pictures, please have a ruler by the letters to show the height. Please email
the pictures to [e-mail].
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). Caps present
on ports.
5) Access ports were properly sealed with lids that were closed as per 15A NCAC 13B .0835(a)(3).
6) No leaks noticed as per 15A NCAC 13B .0835(a).

Picture of passenger side of truck. Picture of 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. [ _]