NCS01184_INSP_20181116

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-01184
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/16/18 Date of Last Inspection: 8/3/2016
FACILITY NAME AND ADDRESS:
All American Septic 5508 Watkins Rd
Wendell, NC 27591
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Jason Rodriguez

Address: 5508 Watkins Rd Wendell, NC 27591
Telephone: [phone]

Email address: [e-mail]
PARTICIPANTS: Jason Rodriguez, Jeffrey Bullard (DWM)
STATUS OF PERMIT: Active EXPIRES: Dec. 31, 2018

PURPOSE OF SITE VISIT: New pumper vehicle inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
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)
YA150009 2NKHHJ7X3KM302035 1500

(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 newly constructed, metal and appeared to be structurally sound.
(3) The tank and truck body were integrally built and bolted to the truck frame. (4) All port covers and caps where in place and appeared to be in proper working order. (5) 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: Email Hand delivery US Mail Certified No. [ _]