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HomeMy WebLinkAboutNCS01268_INSP_20170210FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Richmond Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01268 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 2/10/2017 Date of Last Inspection: 6/19/2015 FACILITY NAME AND ADDRESS: Shorty’s P.O. Box 1691 Rockingham, NC 28380 FACILITY CONTACT NAME AND PHONE NUMBER: Name: James Shingleton Telephone: (910) 895-4578 Email address: shortysseptic@gmail.com Fax: N/A FACILITY CONTACT ADDRESS: 232 County Home Road Rockingham, NC 28379 PARTICIPANTS: Connie Wylie, James Shingleton STATUS OF PERMIT: Active – permit expires December 31, 2017 PURPOSE OF SITE VISIT: New vehicle STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. .0844(b) All permitted septage management firms shall display decals or lettering on each side of every pumper vehicle operated by the firm. The decals or lettering shall include the name, town name, phone number and permit number. All decals or lettering on the pumper vehicle shall be no less than three inches. Inspected replacement vehicle tag#FJ9570 - the permit number NCS-01268 is less than three inches. Correct the permit number on both sides of the vehicle to at least three inches by February 24th and submit a photo for each side of the vehicle to this office. At the time of this inspection on 2/10/2017 Mr. Shingleton was instructed to correct the lettering. This vehicle has been in operation while being in violation of Rule .0844(b). SEE BACK 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 ADDITIONAL COMMENTS 1. Inspected new vehicle – tag#FJ9570, VIN 1FDUF4GT9CEC62559, 700 gallons. The tank appears structurally sound and securely attached. 2. Outlet covers were on and no drips/leaks were noted. 3. The lettering is correct except for the permit number as noted on the observed violation on the front page of this audit. Please correct the violation immediately. 4. Truck logs were not reviewed at this time. 5. This firm is permitted for the operation of two vehicles. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]