NCS01481_INSP_20210512

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: Sampson
Closed MSWLF HHW White goods Incin T&P FIRM x PERMIT NO.: NCS-01481
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05-12-2021 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Southern Port-A-John 211 McGee Church Road Clinton, NC 28328 GPS COORDINATES: N: N/A E: N/A FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Wayne Horne Telephone: [phone] or 910-385-4957
Email address: [e-mail] Fax:
FACILITY CONTACT ADDRESS:
Same as address
PARTICIPANTS: Wayne Horne - owner John Farnell - DWM STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT: Pre-operational STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None

SEE BACK 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
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ADDITIONAL COMMENTS
VIN number Proper lettering
VIN number Proper lettering

VIN number Proper lettering
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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1 – Inspected pump trucks: VIN – 1GB3KYCG1JF104725: NC tag JY 8955 VIN – 3C7WRJCJ5HG587392: NC tag JJ 2870 VIN – 3D6WH4ELXAG125172: NC tag JJ 2868 2 – Waste tank volume is 500 gallons and water tank volume 200 gallons for NC tag JY 8955 Waste tank volume is 500 gallons and water tank volume 150 gallons for NC tag JJ 2870
Waste tank volume is 400 gallons and water tank volume 130 gallons for NC tag JJ2868 3 – Pumper vehicles were properly lettered with company name, city, phone number, and permit number in letters larger than three inches on both sides of the truck
4 – Tanks appeared structurally sound and securely bolted to the frame 5 – Valves and access ports appeared in proper working order. Caps were present on access ports 6 – No evidence of leakage from the tanks, valves or access ports
7 – Trucks being put into service Please contact me if you have any questions or concerns regarding this inspection report.

[phone] office ____________________ Phone: [phone] cell John Farnell Environmental Specialist II Regional Representative

Sent on: 05-17-2021 x Email Hand delivery US Mail Certified No. [ _]