NCS00127_INSP_20180629

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00127
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Truck Inspection: 6/29/2018 Date of Last Inspection: 1/30/2015
FACILITY NAME AND ADDRESS:
Readilite & Barricade Inc PO Box 58280 Raleigh NC 27658
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: David Mathews
Address: 708 Freedom Dr. Raleigh NC 27610
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Jeffrey Bullard (DWM), David Mathews and Shawn Farrington (Readilite & Barricade Inc.)

STATUS OF PERMIT: Active EXPIRES: 12/31/2018
PURPOSE OF SITE VISIT: New Truck Inspection STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
None Observed
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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AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
JC-1347 5PVNJ8JM5K4S50977 695 septage/300 water

1) All lettering indicating firm name, town name, phone number, and septage management firm permit number were permanently attached to each side of the truck, were plainly visible and met height requirements.
2) The tank was constructed of metal and appeared to be structurally sound. 3) The tank and truck body were integrally built and bolted to the truck frame.
4) The septage drain valve appeared to be in working order. No septage leaks were observed.
5) All port covers and caps where in place and appeared to be in proper working order. 6) Truck logs were not required for new truck inspection.

Please contact me if you have any questions or concerns regarding this inspection report.
____________________________ Phone: [phone] .
Jeffrey Bullard, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative
Sent on:7/3/2018 Email XX Hand delivery US Mail Certified No. [ _]