NCS01491_INSP_20190607

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Richmond
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01491
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/07/2019 Date of Last Inspection: 0

FACILITY NAME AND ADDRESS:
Rock’s Septic Cleaning LLC
203 McKinnon Street
Hamlet, NC 28345

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Walter Marcus Bryant
Telephone:[phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Marcus & Dwain Bryant

STATUS OF PERMIT:
Pending

PURPOSE OF SITE VISIT:
Pre-operational

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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
Page 2 of 2

ADDITIONAL COMMENTS
1. Inspected two pump trucks, Tag#JP 8035, VIN#JNAPA33H32AG65153, 1100 gallons and Tag#1 0721A
(Alabama tag), VIN#4V1JBBME2PR823522, 2300 gallons. When the Alabama tag is replaced with a NC
tag inform the Raleigh office or myself of the new tag number.
2. The tanks on the two vehicles appeared structurally sound & securely attached. Outlet covers were on and no
drips/leaks were noted. The lettering was correct on both sides of both vehicles (per the information on the
submitted application).
3. Gave an example truck log & discussed the information to be maintained. Gave a 2019 class schedule – attend
one of the locations to obtain the required 4 firm hours for permit renewal this winter.
4. After the inspection I left messages for Jeff Bullard & Chester Cobb at the Raleigh Central office to inform
them that the vehicles passed inspection. No septage pump jobs shall occur until the firm permit has been
issued by the Raleigh Central office.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]