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HomeMy WebLinkAboutNCS00852_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-00852 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: 5/22/2017 FACILITY NAME AND ADDRESS: Chatham Portables P.O. Box 274 Siler City, NC 27344 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Sheila Hammer Telephone: (919) 742-7300 Email address: Sheila.hammer10@gmail.com Fax: N/A FACILITY CONTACT ADDRESS: 5115 Airport Road Bear Creek, NC 27344 PARTICIPANTS: Connie Wylie, Sheila Hammer 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 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 four pump trucks Tag#HF3722, VIN# correct per the firm application Tag#DF7211, mistake in VIN# on the firm application – it is 1FDXF47F92EB92969 Tag#JZ5604 (listed on application as Tag#EF7215), mistake in VIN# on the firm application – it is 3FRWF65H76V339822 Tag#JR2217 (listed on application as tag#DF7356), VIN# correct per the firm application Ensure that the firm application this winter for the permit renewal lists the correct tag & VIN numbers for each pump truck. The tanks appeared structurally sound & securely attached on all four vehicles. Outlet covers were on and no drips/leaks were noted. The lettering was correct on both sides of all vehicles except that the trucks say Siler City & the office address on the application says Bear Creek – list “Siler City” on the application this winter. 2. Reviewed the truck pumping logs – it appears that the required info is being maintained. Ms. Hammer stated that she had attended a 2021 continuing education class to obtain the required 4 firm hours. 3. Thank you 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 Sent on: Email Hand delivery X US Mail Certified No. [ _] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3