NCS01564_INSP_20210622

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: Moore
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01564
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/22/21 Date of Last Inspection: 3/19/2021

FACILITY NAME AND ADDRESS:
Little John
152 Brinkley Road
Carthage, NC 28327

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Joshua Spring
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Josh Spring

STATUS OF PERMIT:
Active – permit expires December 31, 2021

PURPOSE OF SITE VISIT:
New vehicle

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 4th vehicle to be added to this firm permit.
Tag#KM8225, VIN#1FTNX20FXYEB24471, 300 gallons waste. The tank appears structurally sound &
securely attached. Outlet covers were on and no drips/leaks were noted. The lettering high up on both sides of
the tank is correct per the info on the firm application. This vehicle is in compliance at this time.
2. Inspected the other three vehicles on the last visit (3/19/21) and at that time discussed the required information
that shall be maintained for the truck pumping log.
3. Ensure that the firm renewal application that is submitted at the end of this year lists the phone number that is
displayed on the vehicles (910-944-5555).

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. [ _]