NCS01227_INSP_20160422.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Lincoln
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01227
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 22, 2016 Date of Last Inspection: N/A

FACILITY NAME AND ADDRESS:
The Plush Flush
P.O. Box 283
Denver, NC 28037

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Andrew Allen, Owner
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Tom Allen, The Plush Flush

STATUS OF PERMIT:
Active

PURPOSE OF SITE VISIT:
New Pumper Vehicle Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. The following vehicle was observed at the North Carolina DOT Rest Area located just off the West Bound
Lane of I-40 in McDowell County.

Tag # VIN # Tank Capacity (gallons)
HA-6586 3C7WRLEL5EG209017 450 waste/200 water

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
Page 2 of 2

2. The pumper vehicle was observed with proper lettering requirements.
3. The tank appeared to be structurally sound, constructed of approved materials and permanently attached to the
vehicles.

4. The valves and access ports appeared to be in working order with caps on all access ports.

5. No leaks were observed.

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: April 25, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Tony Gallagher, Composting & Land Application Brach Head
Michelle Sclafani, Composting & Land Application Brach