NCS01557_INSP_20210201

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Warren
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01557
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 02/01/2021 Date of Last Inspection:

FACILITY NAME AND ADDRESS: Mr. Tommy Edmunds
Edmunds Waste Removal 8507 McKenney Hwy. McKenney, VA 23872
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION: Name: Mr. Tommy Edmunds Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Tommy Edmunds STATUS OF PERMIT: Pending (Permit issued on 02/03/2021) EXPIRES:
PURPOSE OF SITE VISIT: Pre-operational STATUS OF PAST NOTED VIOLATIONS:
On January 14, 2021, a Notice of Violation was issued for violations to 15A NCAC 13B .0832(b)(3), 15A NCAC
13B .0832(b)(2), and NCGS 130A-291.1(c) for the placement of portable toilets at a construction site off of
Peete Farm Road in Warren County. Received email with Invoice attached documenting the removal of
wastewater from the portable toilets by a permitted firm. The portable toilets were removed afterwards.
The last step of the compliance is to obtain a firm permit.

OBSERVED VIOLATIONS:
NONE
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 3

ADDITIONAL COMMENTS
1) Pumper vehicle(s) inspected:
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
UA73-238 3C7WRMBLXKG555084 900 WASTE / 400 WATER

2) The firm name, town name, phone number, and firm permit number were on both sides of the pumper
vehicle. The letters were three (3) inches or greater in height. The lettering was distinguishable and not
blocked from view. The lettering on the pumper vehicle meets the requirements of 15A NCAC 13B
.0835(b). Mr. Edmunds plans on enlarging the phone number on the cab doors to be at least 3 inches in
height. Pictures texted on 02/09/2021. See pictures of the pump truck below.
3) The tank on the pumper vehicle was 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 hose ports.
5) Access ports on tanks appeared to be in good repair and sealed as per 15A NCAC 13B .0835(a)(3).
6) No leaks noticed as per 15A NCAC 13B .0835(a).
7) The pumper vehicle passes inspection. A 2021 Septage Management Firm Permit was issued on
02/03/2021.

Driver side of pump truck. Passenger side of pump truck.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

Updated pictures of the phone number on the cab doors texted on 2/9/2021.

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. [ _]