NCS01489_INSP_20190627

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: Durham
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01489
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 06/27/2019 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
Septics-R-Us
480 Rock Creek Drive
Milton, NC 27305
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Mr. Nicholas Gisclair Address: Same as above Telephone: [phone] Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Nicholas Gisclair STATUS OF PERMIT: Pending EXPIRES:
PURPOSE OF SITE VISIT: Pre-operational 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

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA154616 2NKHHM7X3BM285867 1,500

1) Inspected pumper vehicle with License Tag # YA154616. All required lettering was on both sides of the
pump truck with each letter greater than 3 inches in height. Pump truck was previously an All American
Septic pump truck.
2) The steel tank appeared to be in compliance with the NC Septage Rules. No leaks noticed.
3) Tank was bolted to the frame of the truck.
4) Access ports appeared to be in working order and properly sealed. No leaks noticed.
5) Discharge valve appeared to be in working order. Cap present on port. No leaks noticed.
6) Permit was issued on 06/28/2019 with an expiration date of 12/31/2019.

0BDriver side of the vehicle. 1BPassenger side of the 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. [ _]