NCS01506_INSP_20190925

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: Forsyth
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01506
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/25/2019 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: NC – PRO SEPTIC 6676 Dale Street Germanton, NC 27019-9548 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dennis McCowan, Owner Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Dennis McCowan, NC – PRO SEPTIC STATUS OF PERMIT:
Pre-Permitting
PURPOSE OF SITE VISIT: New Septage Firm Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS:
N/A
ADDITIONAL COMMENTS
1. The inspection was conducted at the I-40 west bound NC DOT Rest Area in Claremont, Catawba County, North Carolina. 2. The following firm truck was inspected:
Vehicle Identification Number (VIN) Tag Number Capacity
1FDNF70JSWVA16983 JP-9083 1000
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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Photo taken by Troy Harrison
Photo submitted by Dennis McCowan on 9/25/2019
3. The tank appeared to be structurally sound and bolted to the frame. 4. Valves and access ports appeared to be secure. Caps were present on the access ports.
5. The truck was properly marked in accordance with the lettering requirements with the exception of the town name and permit number. This was corrected with photo verification submitted to the Solid Waste Section. 6. No leaks were observed. 7. As a reminder, a permit must be issued before operation. This report is not a permit.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Please contact me if you have any questions or concerns regarding this inspection report.
____________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: 9/25/2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Chester Cobb, NC Solid Waste Section files