NCS01367_INSP_20191030

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-01367
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/30/2019 Date of Last Inspection: .

FACILITY NAME AND ADDRESS:
Mr. Jack B. Durham, Jr.
Septic System Solutions
2021 Sandy Plains Road Wake Forest, NC 27587
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Jack B. Durham, Jr. Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Jack Durham Jr.

STATUS OF PERMIT: Active EXPIRES: 12/31/19
PURPOSE OF SITE VISIT: New Vehicle
STATUS OF PAST NOTED VIOLATIONS:
NA

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)
YA149758 2NKHHM6X4LM386032 1,600

2) All required information was present on both sides of the vehicle. Each letter was at least 3 inches in
height.
3) The tank was made of steel and appeared to be structurally sound. No signs of weakness noticed with
the tank.
4) Tank bolted to the frame of the truck.
5) Access ports appeared to be in working order and properly sealed.
6) Valve appeared to be in working order. Caps present on hose ports.
7) No leaks noticed.
8) Truck passed inspection.

Driver side of truck. Passenger side of truck.

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. [ _]