NCS01058_INSP_20180531

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: Martin
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01058
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/31/18 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
Mr. Brent Roberson Roberson Septic, LLC 1834 Holly Springs Church Rd.
Williamston, NC 27892
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Brent Roberson
Address: Same as above
Telephone: [phone] (truck), 252-799-7229 (truck cell), 252-799-7076 (Brent)
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM), Jeff Bullard (DWM0, and Kevin Howell
STATUS OF PERMIT: Active EXPIRES: 12/31/2018
PURPOSE OF SITE VISIT: New Vehicle
STATUS OF PAST NOTED VIOLATIONS:
None

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

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AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA140911 1GDM7C1B78F416498 2,000

1) The required information was on both sides of the pump truck. Each letter of the required information
was at least three (3) inches in height.
2) The tank appears to be structurally sound.
3) The tank is bolted to the frame of the truck.
4) The access ports appear to be properly sealed. The valves appear to be in working order.
5) No leaks noticed.
6) Caps present on the hose ports.
7) Truck passes inspection.

0BDriver side of pump truck. 1BPassenger side of 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: X Email Hand delivery US Mail Certified No. [ _]