NCS01381_INSP_20171103

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: 11/3/2017 Date of Last Inspection: 1/5/2017

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 pumper vehicle inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

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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ADDITIONAL COMMENTS
1. The inspection was conducted at Hendersonville Water Treatment Facility in Mills River, Henderson County,
North Carolina.

2. The following firm truck was inspected:

Vehicle Identification Number (VIN) Tag Number
1HTHCBERXPH473061 YA138599

Photo taken by Troy Harrison

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.

6. No leaks were observed.

7. Your company is now operating 2 pumper vehicles. In accordance with G.S 130A-291.1(e); “a septage
management firm that operates two or more pumper trucks shall pay an annual fee of eight hundred
dollars ($800.00) to the Department.” You have already paid $550.00 therefore an addition $250.00 is
due.

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: 11/3/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch