NCS01256_INSP_20190111

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: Haywood
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01256
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 1/11/2019 Date of Last Inspection: 3/27/2013
FACILITY NAME AND ADDRESS:
Rathbone Septic Tank Pumping (formerly Smoky Mtn Excavating) 151 Cale Way
Clyde, NC 28721
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dewayne Rathbone Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, NC Solid Waste Section
Dewayne Rathbone, Rathbone Septic Tank Pumping
STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT: Inspection due to Name Change
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 the westbound US 74, Haywood County Rest Area.
2. The following firm truck was inspected:
Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
1FDYW90W5KVA58634 YA137500 1600

3. The tank appeared to be structurally sound and bolted to the frame.
4. The 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.

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: 1/11/2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: Chester Cobb, NC Solid Waste Section
files