NCS01310_INSP_20160428.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date of Last Inspection:
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
PARTICIPANTS:
STATUS OF PERMIT:
Email address:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT:
DComprehensive DPartial
STATUS OF PAST NOTED VIOLATIONS:
Telephone:
Name:
Telephone:
Telephone: Email address: [e-mail]
[phone]
Polk
NCS-01310
Troy Harrison, NC Solid Waste Section
2/17/20164/28/2016
Chad Holbert
180 Ida Moore Road
Columbus,NC 28722
N/A
Active
Issued:2/18/2016
Expires:12/31/2016
180 Ida Moore Road
Columbus,NC 28722
COMPLIANCE
Waste Industries
New Vehicle
Ralph Berg, Waste Industries
[phone]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
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.
OBSERVED VIOLATIONS:
1.The following vehicle was observed at the North Carolina DOT Rest Area located just off the North Bound Lane of I-26 in Henderson County.
2.The vehicle North Carolina Tag number was FE-4681;VIN #1FDAF56P23ED01215;Tank Capacity 600 gallons
3.The pumper vehicle was observed with proper lettering requirements with the exception of the address,which was measured to be under 3"in
height.This was corrected with new lettering later the day of the inspection.Photographs of the corrected lettering was submitted to the Solid Waste
Section via e-mail.
4.The tank appeared to be structurally sound,constructed of approved materials and permanently attached to the vehicles.
5.The valves and access ports appeared to be in working order with caps on all access ports.
6.No leaks were observed.
N/A
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
______________________________________________
Signature
ADDITIONAL COMMENTS
Stefhen Loffredo, Waste Industries
Michelle Sclafani, Composting & Land Application Brach
Tony Gallagher, Composting & Land Application Brach Head
4/29/2016
Troy Harrison, Environmental Senior Specialist, 828-296-4701
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
Submitted by Waste Industries
4/28/2016NCS-01310
Submitted by Waste Industries