NCS01082_INSP_20170201

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: Macon
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-1082
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 2/1/2017 Date of Last Inspection: 10/19/2015

FACILITY NAME AND ADDRESS:
Sonrise Sanitation, Inc. 1110 Wide Horizon Rd
Franklin, NC 28734 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Greg Bates Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Greg Bates, Sonrise Sanitation
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
The inspection was conducted at 1110 Wide Horizon Rd, Franklin, NC.

1. The following firm truck was inspected:
Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
1FDWF37F81EB47512 HH-1822 400
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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Photo taken by Troy Harrison on 2/1/2017 2. The tanks appeared to be structurally sound and bolted to the frame.
3. Valves and access ports appeared to be secure. Caps were present on the access ports.
4. The trucks were properly marked in accordance with the lettering requirements.

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: 2/6/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch