NCS00880_INSP_20210607

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Richmond
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00880
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/07/2020 Date of Last Inspection: 6/19/2015

FACILITY NAME AND ADDRESS:
Travel Resorts of NC, LLC
1059 Sycamore Lane
Jackson Springs, NC 27281

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mr. Rod Jones
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Rod Jones

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 the pump truck, tag#YA109220, VIN#1FDXF80C5WVA21424 – this is slightly different than the
VIN# listed on the firm application. The tank appears structurally sound & securely attached. Outlet covers
were on and a slight drip was noted but possibly was from condensation (ensure that the valve is not leaking).
The lettering on the vehicle is at the correct height on both sides of the vehicle. However, some of the info
displayed on the vehicle did not coincide with the info on the firm application – the name on the vehicle is
“Travel Resorts of North Carolina, LLC” and the phone number displayed is “910-420-3838”.
Corrections were made to the firm application & this info was submitted to the Raleigh Central Office.
Ensure that accurate info is listed on the firm renewal application this winter – particularly the correct VIN#,
firm name & phone number as displayed on the vehicle.
2. Discussed the required info that shall be maintained (specific to the activities of this firm) for the truck pumping
logs - as the info is not currently being recorded properly. An example truck log was given to Mr. Jones.
3. A company representative will attend a continuing education class later this year to get the required training
hours.
4. Thank you for your time.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]