NCS01456_INSP_20181231

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: Iredell
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01456
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/31/2018 and 1/24/19 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Eagle Septic Pumping
516-D River Hwy, Suite 372 Mooresville, NC 28117
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: David Welch Address: 957Kenleigh Circle Telephone: [phone] Email address: [e-mail]

PARTICIPANTS: Mark Griffin, Donte Emmons (ESP), Jeffrey Bullard (DWM) STATUS OF PERMIT: (New Firm) Pending EXPIRES: (New Firm) Pending
PURPOSE OF SITE VISIT: Pre-operational
STATUS OF PAST NOTED VIOLATIONS: None

OBSERVED VIOLATIONS:
No Violations were observed. It was requested however, that corrective measures be made on tank bolts
and a tank repair (see comments on page 2) to ensure the following rule is met.

15A NCAC 13B .0835 TRANSPORTATION OF SEPTAGE
(a) Vehicles used for the transportation of septage shall be operated and maintained to prevent leaks and
spills of septage
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)
FJY-7961 1HTMMAAN2BH323656 (International) 2000
JK-2732 JALC4B14737013711 (Izuzu) 1000

(1) All lettering indicating firm name, town name, phone number, and septage management firm permit
number were permanently attached to each side of each truck, were plainly visible and met height
requirements.
(2) The tank on each truck was constructed of metal and appeared to be structurally sound.
(3) A damaged area on a tank seam on the Izuzu appeared to have the potential for leakage, the area
was repaired and reinspected on 1/24/2019.
(4) The tank on the International was securely bolted to the truck frame. Two of the bolts securing the
tank to the Izuzu frame were loose. The loose bolts were corrected and reinspected on 1/24/2019.
(5) The septage drain valve appeared to be in working order. No septage leaks were observed.
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. [ _]