NCS00781_INSP_20150312

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Bertie
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00781
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Audit: 03/12/15 Date of Last Audit: 10/30/14
FACILITY NAME AND ADDRESS:
Ted K. Cherry, Sr.
Cherry's Backhoe Service
622 Mt. Olive Rd.
Windsor, NC 27983
GPS COORDINATES: N: "[ Click and type latitude ]" E: "[ Click and type longitude ]"
FACILITY CONTACT INFORMATION:
Name: Ted Cherry
Telephone: [phone] Fax: [phone]
Address: PO Box 100, Lewiston, NC 27849 Email:

PARTICIPANTS: Chester Cobb (DWM) and Ted Cherry
STATUS OF PERMIT: Active EXPIRES: 12/31/2015
PURPOSE OF SITE VISIT: Follow-up
STATUS OF PAST NOTED VIOLATIONS:
On the Routine Inspection conducted on 10/30/14, a violation to Rule. 0844(b) was noted for the truck lettering being
on a magnetic sign and not permanently attached to the truck. Lettering now permanently attached to the tank on the
pump truck

Also on 10/30/14, a violation to Rule .0844(b) was noted for the leak at the back port. No leak noticed today at the
back port. Cap also present on the back port.
OBSERVED VIOLATIONS:
NONE
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.

CONTINUE ON BACK

FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management
Solid Waste Section
Page 2 of 3

AREAS OF CONCERN AND COMMENTS:
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
ZD1187 VG6BA03B7GB050486 1000

Item Inspected Area of Concern Comments
1. LETTERING Pump truck was lettered appropriately on both side of the tank. Lettering
meets the requirements within the NC Septage Management Rules.
Windsor is the town name listed on the tank which is the town for the
street location of the office. Application only lists the mailing address.
In the future you need to list both the physical and mailing addresses on the appplication.
Vehicle (s) properly lettered meeting rule
requirements for information and size
2. TANK (S) Tank is made of steel. Tank appeared to be ok.
The tank was structurally sound and constructed out of approved materials
3. ATTACHMENT Tank was welded onto the frame of the truck. Tank had been removed
from other truck and welded onto the frame of this truck. Tank securely attached to frame of truck.
4. VALVES, PORTS and
CAPS
No leaks noticed were from any of the ports. Cap was present on the
back port. Valves appeared to be in working order.
Valves and access ports present in proper working order. Caps on ports.
5. LEAK No leaks noticed today.
No evidence of any leaks from the tank,
valves, and/or access ports.
6. TRUCK LOGS Truck logs not inspected today.
Logs contain the required information and
are up to date
OTHER COMMENTS:
* The violations noted on 10/30/14 have been corrected. No violations or issues noted with the truck
today.
* Please contact me if you have any questions or concerns regarding this audit report.

Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDENR Regional Representative

Sent on: 08/04/15 Email Hand delivery X US Mail Certified No. [ _]