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.
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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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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Wastewater drip noticed at the rear discharge port.
WASTE PRI
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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
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