SDTF1805_INSP_20160826

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Catawba
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-18-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/26/2016 Date of Last Inspection: 2/4/2014

FACILITY NAME AND ADDRESS:
Cool Park Pumping, Inc. 1347 Houston Mill Road
Conover, NC 28613 GPS COORDINATES: N: 35.77589° W: 81.22001°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mr. Kelly Isenhour
Telephone: [phone]

FACILITY CONTACT ADDRESS: 1535 Victorian Hills Circle
Conover, NC 28613

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch STATUS OF PERMIT:
Active
Issued: April 16, 2014
Expires: April 16, 2019
PURPOSE OF SITE VISIT: Routine Inspection
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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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ADDITIONAL COMMENTS
1. This facility consisted of one above ground 10,000 above ground metal tank for the storage and of domestic septage and grease trap pumpings.

2. All photographs were taken by Troy Harrison on August 26, 2016.
3. Set-back/buffer requirements appear to have been met.
4. Appropriate signage (No Trespassing signs) is posted for the site.

5. All weather roads are maintained for access to the site.
6. The tanks appeared to be structurally sound. The area around was free of vegetation.

7. The area around the detention and treatment area was found to be free of spills and debris. 8. A slight odor observed in the area of the detention and treatment area.
Please contact me if you have any questions or concerns regarding this inspection report.
_______________________________________ Phone: [phone]
Troy Harrison
Environmental Senior Specialist Regional Representative
Sent on: 8/29/2016 Email Hand delivery X US Mail Certified No. [ _]
Copies: Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch