NCS00127_INSP_20181031

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00127
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Truck Inspection: 10/31/2018 Date of Last Inspection: 7/16/2018
FACILITY NAME AND ADDRESS:
Readilite & Barricade Inc PO Box 58280 Raleigh NC 27658
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: David Mathews
Address: 708 Freedom Dr. Raleigh NC 27610
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: (Jeffrey Bullard : DWM) (David Mathews, Alex Pierre, James Murphy : Readilite & Barricade Inc.)

STATUS OF PERMIT: Active EXPIRES: 12/31/2018
PURPOSE OF SITE VISIT: New Truck Inspection STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
Lettering of NCS # displayed differently than shown on permit. Measures where taken at the time of inspection to
correct display of permit numbers.
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
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
JC-2966 5PVNJ8JJ7K4S50811 500/1100 (water/waste)
JC-2967 5PVNJ8JJ5K4S50810 500/1100 (water/waste)
1)After correction of septage management firm permit numbers, all lettering indicating firm name, townname, phone number, and septage management firm permit numbers were permanently attached to each
side of the trucks, were plainly visible and met height requirements.2)The tanks were constructed of metal and appeared to be structurally sound.
3)The tanks and truck bodies were bolted to the truck frame.
4)The septage drain valves appeared to be in working order. No septage leaks were observed.5) All port covers and caps where in place and appeared to be in proper working order.
6) 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:11/5/2018 Email XX Hand delivery US Mail Certified No. [ _]