Loading...
HomeMy WebLinkAboutNCS00852_INSP_20170522FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Chatham Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00852 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 5/22/2017 Date of Last Inspection: 6/25/2015 FACILITY NAME AND ADDRESS: Chatham Portables P.O. Box 274 Siler City, NC 27344 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Patricia Austin Telephone: (919) 742-7300 Email address: sheila.hammer10@gmail.com Fax: (919) 742-5200 FACILITY CONTACT ADDRESS: 5115 Airport Road Bear Creek, NC 27344 PARTICIPANTS: Connie Wylie & drivers STATUS OF PERMIT: Active – permit expires December 31, 2017 PURPOSE OF SITE VISIT: New vehicle STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A 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#HF3722, VIN 1FDAF56F11ED62785, 500 gallons. The tank is structurally sound and securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of this vehicle. This vehicle is in compliance at this time. 2. Also inspected vehicle tag#EF7215, 800 gallons, VIN3FRWF65H76V339822 which is different than the VIN listed on the recently submitted firm application. Please ensure that the correct tag#, VIN & tank capacity are listed on the firm applications each year for permit renewal. The tank is structurally sound and securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of this vehicle. This vehicle is in compliance at this time. 3. Did not inspect the other two permitted vehicles (tag#EF7211 & DF7356) at this time. Records indicate that they were inspected in 2015. 4. Truck logs were not inspected during this inspection. Please email me a few pages of the truck logs for review to ensure that the required information is being maintained. 5. Upon review of the file & recent permits I noted that the office location (town name) changed from Siler City to Bear Creek at the end of 2015, however the mailing address town name is still Siler City. 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. [ _]