NCS01481_INSP_20240322

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
MSWLF COUNTY: Sampson
X PERMIT NO.: NCS-01481
FILE TYPE: COMPLIANCE

Date of Site Inspection: 03/22/2024
FACILITY NAME AND ADDRESS:
Southern Port-A-John 2597 Lamb Road Garland, NC 28441 FACILITY CONTACT INFORMATION: Name: Samuel M. Horne Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: John Farnell, DWM Solid Waste Section STATUS OF PERMIT: Active
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

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ADDITIONAL COMMENTS
Pumper vehicle(s) inspected:
LICENSE PLATE VIN # TANK CAPACITY (gal)
KS8427 1GB3KVG6KF103411 0B500 gallon waste, 200
Comments: N/A

1) 15A NCAC 13B .0835 (a)(1): The tank is constructed of metal and is affixed to the vehicle as required.
2) 15A NCAC 13B .0835 (a)(2): Valves appeared to be in working order and were closed at the time of
inspection.
3) 15A NCAC 13B .0835 (a)(3): Access ports were closed and sealed at the time of inspection.
4) 15A NCAC 13B .0835(a): No leaks were noted during the inspection.
5) 15A NCAC 13B .0835 (b): All lettering was at least three (3) inches in height and listed the company
name, town name, phone number, and permit number as required. The lettering was permanently
affixed as required.
6) Additional comments: N/A

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.

919-817-0627 (m) ____________________________________________ Phone: [phone] (o) John Farnell, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative

Sent on: 03-26-2024 X Email Hand delivery US Mail Certified No. [ _]