NCS-01735_INSP_20240402

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wmnm..t.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Henderson
MSWLF
PERMIT NO.: NCS-01735
Closed
HHW
White
Incin
T&P
FIRM
X
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 04/02/2024
FACILITY NAME AND ADDRESS:
Ross Waste
563 Mills Gap Road
Fletcher, NC 28732
FACILITY CONTACT INFORMATION:
Name: Sean Ross
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section
STATUS OF PERMIT: Active
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
15A NCAC 13B .0835 (b): The company name was at least three (3) inches as required; however, the
permit number, phone number, and town name were all under 3 inches. See additional comments for
details.
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.
Pagel of 3

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.m.w.t.i a.i�
ADDITIONAL COMMENTS
Pumper vehicle(s) inspected:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
LICENSE PLATE
VIN #
TANK CAPACITY (gal)
LN-5530
1FDUF5GT1KDA26384
950
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): The company name was at least three (3) inches as required; however, the
permit number, phone number, and town name were all under 3 inches. The vehicle will need to be
reinspected prior to issuing a compliant report.
6) Additional comments: N/A
F
Y
N�
N
Pemit number under 3 inches
Town name under 3 inches
Phone number under 3 inches
Page 2 of 3

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Oepartmen �Envimnmental0ualiry /' ry � • � t� � � ry �
Please contact me if you have any questions or concerns regarding this inspection report.
,t� a)a&CYO Office: [phone]
St p ah nie Williams, Environmental Speeialist II Mobile: [phone]
Division of Waste Management, NCDEQ Email: [e-mail]
Regional Representative
Sent on: 04/26/2024 X Email Hand delivery US Mail Certified No. [ I
Page 3 of 3