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HomeMy WebLinkAboutNCS01328_INSP_20210806FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Lee Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01328 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 8/06/2021 Date of Last Inspection: 6/01/2015 FACILITY NAME AND ADDRESS: Recovery Logistics 1071 Classic Road Apex, NC 27539 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Garrett Knott Telephone: (919) 469-4141 Email address: diane.baker@recoverylogistics.net Fax: N/A FACILITY CONTACT ADDRESS: 3415 Hawkins Ave. Sanford, NC 27330 PARTICIPANTS: Connie Wylie, Reuben STATUS OF PERMIT: Active – permit expires December 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: SEE COMMENTS ON BACK OF PAGE 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 vehicle tag#BV5834, VIN# correct per the firm application. The tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of the vehicle per the info on the firm application. 2. The truck pumping logs were not available for review at this time. Per 15A NCAC 13B .0836(a) “Each permit holder shall maintain a log that includes the following information for each septage pumping event: (1) the date, type, quantity, and location of septage pumped; the location for tanks shall be a street address and the location for portable toilets shall be a route; and (2) location of the discharge of the septage”. Sent an email to Mr. Knott on 8/06 requesting a few pages of the truck pumping log to review for compliance with the above mentioned Rule – please submit the logs asap. 3. If a company representative has not yet attended a 2021 continuing education class please register for one of the remaining class locations to receive the required 4 hours of firm training. 4. 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. [ _]