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HomeMy WebLinkAboutNCS01443_INSP_20210301FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cabarrus Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01443 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 3/01/2021 Date of Last Inspection: 2/13/2020 FACILITY NAME AND ADDRESS: Rooter Express NC 4335 Hwy 53 Suite 102 Hoschton, GA 30548 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Hambrick Telephone: (704) 626-2699 Email address: inforooterexpress@gmail.com Fax: N/A FACILITY CONTACT ADDRESS: 4241 Stough Road Concord, NC 28027 PARTICIPANTS: Connie Wylie & DJ STATUS OF PERMIT: Active – permit expires December 31, 2021 PURPOSE OF SITE VISIT: Routine 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. Inspected vehicle tag#CBZ5363, VIN# correct per the firm application, capacity 2,000 gallons. The tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of this vehicle except that the phone number displayed on both permitted vehicles is 704-626-2699 (which is the number listed on last year’s application) – however the application recently submitted shows a phone number of 704-245-7191. Rooter Express needs to correct the firm application to reflect the phone number listed on the vehicles or the lettering (for the phone number) on the two vehicles needs to be corrected. 2. Reviewed the truck logs at this time. The disposal location for each pump job was missing. Reviewed the information that shall be maintained for each septage pump job – ensure that all required information is being recorded including the disposal locations. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]