NCS-01512_INSP_20240626

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mm.m.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Mecklenburg
MSWLF
PERMIT No.: NCS-01512
Closed
HHW
White
Incin
T&P
FIRM
X
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 06/26/2024
FACILITY NAME AND ADDRESS:
Blu Site Solutions (Charlotte)
4250 Trailer Drive
Charlotte, NC 28269
FACILITY CONTACT INFORMATION:
Name: Ozzie Estrada
Address: Same as above
Telephone: [phone]
Email address: [e-mail]; [e-mail]
PARTICIPANTS: Lee Sorrell, DWMSolid Waste Section; Ozzie Estrada, Toi Toi/Blue Site Solutions
STATUS OF PERMIT: Active
PURPOSE OF SITE VISIT: Truck inspections
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
All trucks were missing the required lettering, please see table below for details.
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).
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.
Page 1 of 4

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
ADDITIONAL COMMENTS
Pumper vehicle(s) inspected:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
LICENSE
TANK CAPACITY
Violations
PLATE
VIN #
(gal)
TV8060
1HTKHPVK4MH677471
850
Lettering: Missing town
name
3C7WRMCL1NG159208
850
Lettering: Missing NCS
number on driver side
TV8151
3C7WRMBL9NG440285
850
Lettering: Missing NCS
number and town name
Lettering: NCS
numbers less than 3
inches in height, missing
town name
Lettering: Missing NCS
TV8152
3C7WRMBL5NG440283
850
number, missing town
name
Comments:
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 trucks were missing the required lettering.
6) Additional comments: N/A
B00-OBR7023 r
p�
SO' Z�O173 0-
-
® �
0
Truck 1
Truck 1 side
Truck 1 back
Page 2 of 4

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
L D
SOLUTIONSUC
800-632-7023
USDOT 618143
fit
Truck 3 lettering
Truck 3 Missing NCS number, and
Truck 3 valves
town name
Page 3 of 4

Oepartmenl of Envimnmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
a
OLUI ONS
023,
?
=o
. m _ 3
K
i
sf
_ 3�T
o3a
7023
� mm�
3e
s 1.Aj
ggg �
Truck 4, Missing town name, NCS
Side of truck 4
Truck 5 VIN
number less than 3 inches
iv�
-
IL
-� -
US
li
M
Truck 5 valves
passenger side
Please contact me if you have any questions or concerns regarding this inspection report.
Lee Sorrell Digitally signed by Lee Sorrell
Date: 2024.07.01 13:53:30-04'00'
Lee Sorrell, Environmental Specialist II
Division of Waste Management, NCDEQ
Regional Representative
Office: [phone]
Mobile: [phone]
Email: lee. [e-mail]
Sent on: 07/Ol/2024 X Email Hand delivery US Mail Certified No. j_l
Page 4 of 4