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HomeMy WebLinkAboutNCS01382_INSP_20210303FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Pasquotank Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: 01382 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 3/03/2021 Date of Last Inspection: NA FACILITY NAME AND ADDRESS: Albemarle Rent-A-John PO Box 2447 Elizabeth City NC 27906 2447 GPS COORDINATES: N: NA E: NA FACILITY CONTACT INFORMATION: Name: Steve McPherson Address: PO Box 2447 Elizabeth City NC 27906 2447 Telephone: (252) 255-2030 Email address: mcphersonent07@gmail.com PARTICIPANTS: Drivers: (Albemarle R-A-J) & Jeffrey Bullard (DWM) STATUS OF PERMIT: Active EXPIRES: 12/31/2021 PURPOSE OF SITE VISIT: Routine new truck inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: On 3/3/2021 two new trucks inspected for compliance with NC Septage rules. Lettering indicating firm name, town name and phone number did not meet height requirements in violation of the following rule. 15A NCAC 13B .0835 (b) All permitted septage management firms shall display lettering on each side of every pumper vehicle operated by the firm. The lettering shall include the firm name, town name, phone number, and septage management firm permit number as shown on the firm application. All lettering required by this Rule on the pumper vehicle shall be no less than three inches in height and legible, distinguishable from the background, and not obstructed from view. Identification shall not be removable (i.e. no magnetic signs). Please see Additional comments on page 2 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 3 ADDITIONAL COMMENTS TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal) 5 KB-1202 1GB3WRE72LF284484 550 waste / 250 water 6 KD-2589 1GD311EG8FF561389 550 waste / 250 water 1) Lettering indicating firm name, town name, phone number, and septage management firm permit number was permanently attached to each side of each truck and was plainly visible. Lettering indicating “Rent-A-Jon” of the firm name and phone number on the driver side of both trucks did not meet height requirements. Lettering indicating town name on both sides of both trucks did not meet height requirements. (Please see rule under Observed Violations on page 1) 2) The septage holding tanks were constructed of metal and appeared to be structurally sound. 3) The tanks were affixed to the truck from with permanent fixtures. 4) The septage drain valve appeared to be in working order. No septage leaks were observed. 5) All port covers and caps where in place and appeared to be in proper working order. 6) Truck logs were being kept and made available for inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Please contact me if you have any questions or concerns regarding this inspection report. ____________________________________________ Phone: (919) 707-8283 . Jeffrey Bullard, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative Sent on: 6/9/2021 Email X Hand delivery US Mail Certified No. [ _]