NCS01207_INSP_20190903

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: Orange
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01207
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/03/19 Date of Last Inspection: . .

FACILITY NAME AND ADDRESS:
Mr. Joel Lloyd
Joel Lloyd Septic Service
1918 Gone Fishin Road Chapel Hill, NC 27516
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Joel Lloyd Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Joel Lloyd

STATUS OF PERMIT: Active EXPIRES: 12/31/19
PURPOSE OF SITE VISIT: New Vehicle
STATUS OF PAST NOTED VIOLATIONS:
OBSERVED VIOLATIONS:
None
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) Pumper vehicle(s) inspected:
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
Temp Tags 2NP2HJ7X7KM622488 2,500

2) All required lettering was on both sides of the pumper vehicle. All lettering was three (3) inches or
greater in height except for the town name. The town name was slightly less than three (3) inches in
height. Please make sure that the letters for the town name are three (3) inches or greater in height.
3) The tank was made of aluminum and permanently affixed to the frame of the truck.
4) Access ports appeared to be in working order and properly sealed.
5) Valve appeared to be in working order. Caps present on the hose ports.
6) No leaks noticed.

Driver side of pumper vehicle. Passenger side of vehicle.

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

____________________________________________ Phone: [phone] . Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]