NCS01259_INSP_20201210

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Johnston
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01259
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/10/2020 Date of Last Inspection: 7/15/2013

FACILITY NAME AND ADDRESS:
Neuse River Septic LLC
P.O. Box 176
Clayton, NC 27528

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Joseph Hebert
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
1400 Government Road
Clayton, NC 27520

PARTICIPANTS:
Connie Wylie, Joseph Hebert

STATUS OF PERMIT:
Active – permit expires December 31, 2020

PURPOSE OF SITE VISIT:
New vehicle

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
15A NCAC 13B .0835(b) All permitted septage management firm shall display lettering on each side of every pumper
vehicle operated by the firm. The lettering shall include the firm name, town name, phone number, and the septage
management firm permit number as shown on the firm application. All lettering required by this Rule on the pumper
vehicle shall be no less than three inches in height and legible, distinguishable from the background, and not obstructed
from view. Inspected the new vehicle, TAG#KE-7640, VIN#1FVACXCY2EHFN8213, 1800 gallons capacity. The
town name (Clayton) is less than three inches in height on both sides of the vehicle. Correct the town name on both
sides of the vehicle at three inches or greater. Submit a photo of the corrected lettering on both sides of the vehicle
by December 31st. It was also noted that the “LLC” in the firm name on both sides of the vehicle is also less than three
inches in height. The firm name can be changed on the firm renewal application (to be submitted this month) to not
include the “LLC” - which would then bring the firm name on this vehicle into compliance.

SEE BACK OF PAGE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The tank was structurally sound & securely attached on the new vehicle, tag#KE-7640. The outlet covers were
on and no drips/leaks were noted. This new vehicle can be used for septage pump jobs when the town name
has been corrected and the Raleigh Central office has received payment for a second vehicle.
2. Also looked at an older vehicle which was inspected in 2013. Tag#YA113444, 3000 gallons capacity,
VIN#1M2P267Y7PM014340. The tank appears structurally sound & securely attached. The outlet covers were
on and no drips/leaks were noted. However, it was noted that the permit number is slightly less than three
inches at this time.
3. Discussed with Mr. Hebert the required info to be maintained on the truck pumping log – did not review the
logs at this time. I gave Mr. Hebert an example log & my business card. Mr. Hebert stated that he had been to a
continuing education class in June and that he was currently working on the firm permit renewal.

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

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

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.