NCS01381_INSP_20170105

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: Transylvania
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01381
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 1/5/2017 Date of Last Inspection: N/A

FACILITY NAME AND ADDRESS:
ACL Pumping 2825 Crab Creek Road
Penrose, NC 28766 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ros Kell Bond, Owner Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Ros Kell Bond, ACL Pumping
STATUS OF PERMIT:
Pre-Permitting
PURPOSE OF SITE VISIT:
New Septage Firm Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. The inspection was conducted at Ingles Parking Lot in Fletcher, Henderson County, North Carolina.
2. The following firm truck was inspected:
Vehicle Identification Number (VIN) Tag Number
1GDG7D1B5DY503327 HH-6009
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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Photos submitted by Ros Kell Bond on 1/13/2017
3. The tank appeared to be structurally sound 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 with the exception of the address.
This was corrected with photo verification submitted to the Solid Waste Section.
6. No leaks were observed.
7. Mr. Bond is scheduled to attend the new pumper training class on 1/19/2017. A permit must be issued before operation. 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: 1/17/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch