NCS00127_INSP_20181221

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-00127
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Truck Inspection: 12/21/2018 Date of Last Inspection: 10/31/2018
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 : 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:
No violations observed
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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TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
JH-4425 5PVNJ8JJ2K4S50876 500/1100 (water/waste)

1) All lettering indicating firm name, town name, 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 tank was constructed of metal and appeared to be structurally sound. 3) The tank and truck body was 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:12/21/2018 Email XX Hand delivery US Mail Certified No. [ _]