NCS01400_INSP_20200116

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: Franklin
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01400
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 01/16/2020 Date of Last Inspection: 02/04/2019
FACILITY NAME AND ADDRESS:
Mr. Reuben Allen Allen Septic Tank Service 116 Dorsey Road
Louisburg, NC 27549
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Mr. Reuben Allen Address: Same as above Telephone: [phone]
Email address: NA

PARTICIPANTS: Chester Cobb (DWM) and Reuben Allen STATUS OF PERMIT: Active EXPIRES: 12/31/2020
PURPOSE OF SITE VISIT: New Vehicle STATUS OF PAST NOTED VIOLATIONS: None

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)
YA135900 1HTMMAAN35H109330 2,000

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

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 Environmental Senior Specialist Regional Representative
Sent on: Email Hand delivery X US Mail Certified No. [ _]