NCS01341_INSP_20160411

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: Warren
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01341
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 04/11/16 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
Mr. Daniel Long
Shorties Pot O’ Gold
961 Fleming Mill Rd.
Macon, NC 27850
GPS COORDINATES: NA
FACILITY CONTACT INFORMATION:
Name: Mr. Daniel Long
Address: Northstar Industries – PO Box 1049 – Littleton, NC 27850
Telephone: [phone]
Email address:

PARTICIPANTS: Chester Cobb and Jason King

STATUS OF PERMIT: In Process EXPIRES:

PURPOSE OF SITE VISIT: Preoperational

STATUS OF PAST NOTED VIOLATIONS:

OBSERVED VIOLATIONS:
NONE
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

AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
FB 9930 1HTLDUXP3GHA13144 2,000

1) The pump truck is lettered with all required information. All letters are 3 inches or greater in height.
2) Tank is made of steel and appears to be structurally sound.
3) Tank is bolted to the frame of the truck.
4) Valves appear to be in working order. Caps present on the ports. No problems noticed with the other access ports.
5) No leaks noticed.
6) Pump truck passes inspection. You can start operating once the permit has been issued. I will let Michelle
know that the truck passed inspection. Permit was issued on 04/12/16.

Passenger side of the pump truck. Rear of the pump truck.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 07/01/16 Email Hand delivery X US Mail Certified No. [ _]