HomeMy WebLinkAboutNCS01460_INSP_20210520FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Franklin
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01460
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 05/20/2021 Date of Last Inspection: .
FACILITY NAME AND ADDRESS: A Fresh Potti By Foster Ms. Donna Bullock
625 Lake View Road
Henderson, NC 27537
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Donna Bullock Address: PO Box 2386 – Henderson, NC 27536 Telephone: 252-438-8588
Email address: afreshpotti@gmail.com
PARTICIPANTS: Chester Cobb (DWM) and Mr. Foster STATUS OF PERMIT: Active EXPIRES: 12/31/2021
PURPOSE OF SITE VISIT: New Vehicle
STATUS OF PAST NOTED VIOLATIONS: NA
OBSERVED VIOLATIONS:
NONE
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) Pumper vehicle(s) inspected:
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
KJ-3246 1FDUF5HN1LDA13457 700 waste / 300 fresh
2) The firm name, town name, and phone number were on both sides of the pumper vehicle. An incorrect
permit number was on both sides of the pumper vehicle. The permit number of NCS-00516 for Foster
Septic Tank Cleaning was on the vehicle. Need to place the permit number of NCS-01460 for A Fresh
Potti By Foster on both sides of the pumper vehicle. Mr. Foster said that he will correct the permit
number on the vehicle and email pictures to confirm. The letters were three (3) inches in height or
greater. The lettering was distinguishable and not blocked from view. Pictures emailed on 06/04/2021
showing the correct permit number. Thank you. The lettering on the pumper vehicle now meets the
requirements of 15A NCAC 13B .0835(b).
3) The tank on the pumper vehicle was made of steel and affixed to the frame of the truck as per 15A NCAC
13B .0835(a)(1).
4) The valves appeared to be in working order and closed as per 15A NCAC 13B .0835(a)(2). Caps present
on hose ports.
5) Access ports on tanks appeared to be in good repair and sealed as per 15A NCAC 13B .0835(a)(3).
6) No leaks noticed as per 15A NCAC 13B .0835(a)
Driver side of pumper vehicle. Passenger side of pumper vehicle.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Pictures emailed on 06/04/2021 showing the correct permit number.
Please contact me if you have any questions or concerns regarding this inspection report.
____________________________________________ Phone: (919) 707-8283 .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]