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HomeMy WebLinkAboutNCS01314_INSP_20210730FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Chatham Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01314 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 7/30/2021 Date of Last Inspection: 2/16/2015 FACILITY NAME AND ADDRESS: Chavis Pumping Service 3618 Hamlet Church Road Pittsboro, NC 27312 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chris Roundtree Telephone: (919) 218-0877 Email address: chris.jr35@yahoo.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Chris Roundtree 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 NEXT 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 pump truck tag#EV-1174, VIN# correct per the firm application. 2. The tank appears structurally sound & securely attached. 3. Outlet covers were on and no drips/leaks were noted. 4. The lettering is correct on both sides of the vehicle per info on the firm application except the phone number displayed is 919-218-3380 which is not the number on the firm application. This was also noted on the pre-operational inspection in 2015. Ensure that the firm application submitted this winter lists the phone number displayed on the vehicle. Also the town name is faded on both sides of the vehicle but still legible at this time. 5. Reviewed the truck pumping log – ensure that each daily porta john route has a “route name” listed and that each septic tank job lists a full address (street address & town). Also Mr. Roundtree stated that he had already attended a 2021 continuing education class to obtain the required firm hours. 6. Thank you very much for your time. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Sent on: Email Hand delivery X US Mail Certified No. [ _]