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HomeMy WebLinkAboutNCS01230_INSP_20240320Oepartmenl o� Envimnmental0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Union MSWLF PERMIT NO.: NCS-01230 Closed HHW White Incin T&P FIRM X MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&Pi Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 03/20/2024 FACILITY NAME AND ADDRESS: Waste Pro of NC 1902 Valley Parkway Monroe, NC 28110 GPS COORDINATES: N: NA Date of Last Inspection: FACILITY CONTACT INFORMATION: Name: Ted Goode Address: Same as above E: NA Telephone: 704-305-8281 Business # on pump truck: 980-255-3800 Email address: tgoode@wasteprousa.com PARTICIPANTS: Chester Cobb (DWM), and Ted Goode STATUS OF PERMIT: Active EXPIRES: 1213112024 PURPOSE OF SITE VISIT: New Vehicle STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: 1) A small drip was noticed near the rear discharge port. See picture in "Comments" section. The drip is a violation of Rule .0835(a) that states "Vehicles used for the transportation of septage shall be operated and maintained to prevent leaks and spills of septage and shall comply with the following:..." The drip was stopped while I was present. Please be sure to inspect for leaks regularly. 2) The lower-case letters for the Firm name and town name were less than 3 inches in height. This is a violation of Rule .0835(b) that states "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)." See picture in "Comments" section. Lettering issues were corrected, and pictures emailed the following day. Page 1 of 3 Oepartmenl of Envimnmental0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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. ADDITIONAL COMMENTS 1) Pumper vehicle(s) inspected: TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal) [,. TS-9391 1M2MDBAA7RS012362 500 waste/ 1,100 fresh 2) The required information of Firm name, town name, phone #, and permit # was on both sides of the pumper vehicle. However, the lower-case letters for the Firm name and town name were less than 3 inches in height. This is a violation of Rule .0835(b) as noted in the "Observed Violations" section. On 03/21/2024, Ted emailed pictures showing the lower case letters the same height as the capital letters for the Firm name and town name. With the pictures emailed by Ted, each letter of the required information is now three (3) inches or greater in height. The lettering was distinguishable and not blocked from view. The lettering meets the requirements of 15A NCAC 13B .0835(b). See pictures below. 3) The tank on the pumper vehicle was made of metal and affixed to the truck's frame with bolts as per 15A NCAC 13B .0835(a)(1). 4) The valves appeared to be in working order and closed as per 15A NCAC 13B .0835(a)(2). Caps present on ports. 5) Access ports were closed and properly sealed as per 15A NCAC 13B .0835(a)(3). 6) A small drip was noticed near the rear discharge port. The drip is a violation of Rule .0835(a) as noted in the "Observed Violations" section. The drip was stopped while I was present. Please be sure to inspect for leaks regularly. 7) With the corrections made for the "Observed Violations," the pump truck is now in compliance. ��� I P • 3� P 051 Off ,, WIS ­�c 1 1 , • 1 11 US DOT 13416 NC - � I:r 11,E Driver Page 2 of 3 NORTH CARnLINAD_E Q�� oen.mmem m c.w.mmenal a.l� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section : tw V V y Wastewater drip noticed at the rear discharge port. WASTE PRI i OF NC I �STE PRO OF NC 980-255-3800 98 -255-38 CLEgNFIOLE ' ` _ US DOT 2134162 NC US DOT 2134162 NC Picture emailed on 03/21/24 by Ted of the updated Picture emailed on 03/21/24 by Ted of the updated lettering on the driver's side door. lettering on the passenger's side door. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (919)707-8283 . Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative Sent on: 03/26/2024 Email Hand delivery US Mail Certified No. f,] X Page 3 of 3