NCS01350_INSP_20231113

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: New Hanover
Closed MSWLF HHW White goods Incin T&P FIRM x PERMIT NO.: NCS-01350
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11-13-2023 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Wall Recycling, LLC 5300 US-421 Wilmington, NC 28401 GPS COORDINATES: N: N/A E: N/A FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dan Wall Telephone: [phone]
Email address: [e-mail] Fax:
FACILITY CONTACT ADDRESS:
2310 Garner Road Raleigh, NC 27610
PARTICIPANTS: Michael McKeithan – Division Manager
John Farnell - DWM STATUS OF PERMIT:
Active PURPOSE OF SITE VISIT: Pre-operational STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None

SEE BACK 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
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ADDITIONAL COMMENTS
Proper lettering VIN number

Proper lettering VIN number

Proper lettering VIN number
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Proper lettering VIN number

Proper lettering VIN number
1 – Inspected pump truck(s): VIN – 3ALACWFC1RDUR5317: NC tag TK-8441 VIN – 5PVNJBJV8H4563952: NC tag HK 5295 VIN – 5PVNJ7AV2N5T50536: NC tag RD 9870 VIN – 1DUF5GT3HEC22586: NC tag HT 3607 VIN – 3C7WRYMBL7KG672928: NC tag KJ-6063 2 – NC tag: TK-8441 Waste tank volume is 1000 gallons; Fresh water tank volume is 500 gallons HK 5295 Waste tank volume is 1000 gallons; Fresh water tank volume is 500 gallons RD 9870 Waste tank volume is 1000 gallons; Fresh water tank volume is 500 gallons HT 3607 Waste tank volume is 500 gallons; Fresh water tank volume is 250 gallons KJ-6063 Waste tank volume is 750 gallons; Fresh water tank volume is 250 gallons 3 – Pumper vehicle was properly lettered with company name, city, phone number, and permit number in letters larger
than three inches on both sides of the truck 4 – Tank appeared structurally sound and securely bolted to the frame 5 – Valves and access ports appeared in proper working order. Caps were present on access ports
6 – No evidence of leakage from the tank, valves or access ports 7 – New truck(s) being put into service
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report.

[phone] office ____________________ Phone: [phone] cell John Farnell Environmental Specialist II Regional Representative

Sent on: 11-15-2023 x Email Hand delivery US Mail Certified No. [ _]