NCS01503_INSP_20191007

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: Macon
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01503
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/272019 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: ROTO-ROOTER 3106 Highlands Road Franklin, NC 28734 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Nickolas Donahue Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
P.O. Box 1403 Valdosta, Ga 31603
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Nickolas Donahue, ROTO-ROOTER STATUS OF PERMIT:
Pre-Permitting
PURPOSE OF SITE VISIT: New Septage Firm Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A

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
1. The inspection was conducted at the West Bound NC DOT Rest Area, 19500 Great Smoky Mountains Expressway, Waynesville, NC.
2. The following firm truck was inspected: Vehicle Identification Number (VIN) Fla Tag Number Capacity
2FRXF75H77V471507 MA7 8EH 2300
Photo taken by Troy Harrison 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 permit number. This was corrected with photo verification submitted to the Solid Waste Section received via email.
The permit application has a different town name and phone number. Documentation that the vehicle will be based in Franklin, NC and that the phone number one the vehicle is the current number was received via email.
6. No leaks were observed. 7. As a reminder, a permit must be issued before operation. This report is not a permit. 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: 10/7/2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: Chester Cobb, NC Solid Waste Section files