NCS01461_INSP_20190328

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-01461
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 2/7/2019 and 3/28/2019 Date of Last Inspection: NA
FACILITY NAME AND ADDRESS:
Septic Blue 2325 Hodge Rd. Knightdale NC 27545
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION: Name: Chris Address: Voyles Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chris Voyles, Adam Cavitt (Septic Blue); Jeffrey Bullard (DWM)
STATUS OF PERMIT: In process; new firm permit for permitted firm adding new location..
EXPIRES: In process
PURPOSE OF SITE VISIT: Pre-operational
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
During the initial inspection 2/7/2019, truck lettering (permit number) did not meet the minimum height
requirement of 3 inches.
15A NCAC 13B .0835 TRANSPORTATION OF SEPTAGE (b) All permitted septage management firms shall display lettering on each side of every pumper vehicleoperated by the firm. The lettering shall include the firm name, town name, phone number, and septagemanagement firm permit number as shown on the firm application. All lettering required by this Rule on the
pumper vehicle shall be no less than three inches in height and legible, distinguishable from the
background, and not obstructed from view. Identification shall not be removable (i.e. no magnetic signs).
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

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA-144602 5PVNV8JM0G4S51045 2100
YA-121011 1HTJTSKN2BH340404 2200

1) At the time of the 3/28/2019 inspection the pumper vehicles listed above met Septage Management Rules.
2) On 2/7/2019, truck lettering indicating firm name, town name and phone number, was permanently attached to each side of each truck, was plainly visible and met height requirements. The Septage management firm permit numbers were permanently attached to each side of each truck, were plainly visible but did not meet height requirements.
The numbers were corrected and were verified to meet Septage Management Rules on 3/28/2019. 3) Each tank was constructed of metal and appeared to be structurally sound. 4) The tank and truck bodies were bolted to the truck frames. 5) The septage drain valves appeared to be in working order. No septage leaks were observed. 6) All port covers and caps where in place and appeared to be in proper working order.
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: 4/2/2019 Email X Hand delivery US Mail Certified No. [ _]