NCS01380_INSP_20191107

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: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01380
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/7/2019 Date of Last Inspection: 7/18/2018
FACILITY NAME AND ADDRESS:
Drain-Pro NC
1405 Shannon Bradley Rd
Gastonia, NC 28052
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Deric Boggs Telephone: [phone] (c) [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Gabriel Titeca, Drain-Pro NC STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT: New Pumper Vehicle 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. The inspection was conducted at the Lincoln County Health Department, Lincolnton, NC.
2. The following firm truck was inspected:
Vehicle Identification Number (VIN) Tag Number Capacity (gallons)
JALE5B1607730434 PML4673 3600 waste/300 water

3. The tank appeared to be structurally sound and bolted to the frame. 4. Valves and access ports appeared to be secure. Caps were present on the access ports.
5. The truck was properly marked in accordance with the lettering requirements.
6. No leaks were observed. 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: 11/13/2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: NC Solid Waste Files