NCS01626_INSP_20220505

�; Waste Management
ENVIRONMENTAL QUALITY
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Iredell
MSWLF
PERMIT NO.: NCS-01626
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: 5/5/2022
FACILITY NAME AND ADDRESS:
Sustainable Waste Management
236 Raceway Dr, Suite 7
Mooresville, NC 28117
Date of Last Inspection: N/A
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kathryn Humphrey
Telephone: [phone]
Email address: khumphreyklandcraftersusa.com
FACILITY CONTACT ADDRESS:
P.O. Box 3965
Mooresville, NC 28117
PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Rob Humphrey, Sustainable Waste Management
Dylan Humphrey, Sustainable Waste Management
STATUS OF PERMIT:
Pre -Permitting
PURPOSE OF SITE VISIT:
New septage firm
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.
ADDITIONAL COMMENTS
1. The inspection was conducted at the East bound I-40 Rest Area, Catawba County.
2. The following firm truck was inspected:
Vehicle Identification Number (VIN)
NC Tag Number
Capacity (gallons)
1FDUF5GT6MDA08207
Temp 28031196
800 waste/400 fresh
IHTKHPVKXKH619071
NZ-3861
800 waste/400 fresh
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FACILITY COMPLIANCE INSPECTION REPORT
Waste Management ENVIRONMENTAL QUALITY Division of Waste Management
Solid Waste Section
I The tank appeared to be structurally sound, welded and bolted to the frame.
4. Valves and access ports appeared to be secure. Caps were present on the access ports.
5. The truck was properly marked in accordance with the lettering requirements except for the permit number.
This was corrected and photo documentation later the same day (see below).
CS-01 626
6. The original application has "Sustainable Waste Management LLC" as the company name. "LLC" was not on
the vehicle, you may want to consider dropping "LLC" from the application or add to the vehicle.
7. A reminder, as a new septage management firm in North Carolina, this vehicle cannot be used until a
permit is issued by the Solid Waste Section.
Please contact me if you have any questions or concerns regarding this inspection report.
//29cL �G'v2hGdbrL
- Troy Harrison
Environmental Specialist II
Regional Representative
Phone: [phone]
Sent on: 5/5/2019 X Email Hand delivery US Mail Certified No. l I
Copies: Chester Cobb, NC Solid Waste Section
files
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