NCS00304_INSP_20180927

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: Johnston
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00304
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/27/2018 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS:
Stay Clean 670 Wiggins Road Angier, NC 27501
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Gene Stephenson Address: 670 Wiggins Road Angier, NC 27501
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Jeffrey Bullard (DWM) and Brian Dixon (operator)
STATUS OF PERMIT: Active EXPIRES: 12/31/2018

PURPOSE OF SITE VISIT: New Truck Inspection STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS:
No Violations 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)
YA143056 2NKMHD7X55M075130 1000 septage 750 fresh 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 and plainly visible. All lettering measured greater than 3 inches in height. 2) The tank was constructed of metal and appeared to be structurally sound.
3) The tank was bolted to the truck frame. 4) The septage drain valve appeared to be in working order.
5) No septage leaks were observed.
6) All port covers and caps where in place and appeared to be in proper working order. 7) Truck logs were not required for new truck inspection.

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

Jeffrey Bullard, Environmental Specialist II Phone: [phone]
Division of Waste Management, NCDEQ Regional Representative
Sent on: 10/4/18 Email XX

Hand delivery US Mail Certified No. [ _]