NCS01050_INSP_20210624

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: Guilford
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01050
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 06/24/2021 Date of Last Inspection: .
FACILITY NAME AND ADDRESS: Mr. Caleb Keene Better Choice Grease Trap Pumping
5316 Ventura Drive
Greensboro, NC 27406
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Caleb Keene Address: Same as above Telephone: [phone], 336-880-6930 (cell)
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Caleb Keene STATUS OF PERMIT: Active EXPIRES: 12/31/2021
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)
KR-4316 3HAMMMML2FL104465 2,000

2) The required information of Firm name, town name, phone #, and permit # was on both sides of the
pumper vehicle. The Firm name was on the cab doors. Each letter of the required information was
greater than three (3) inches in height. The lettering was distinguishable and not blocked from view.
The lettering meets the requirements of Rule 15A NCAC 13B .0835(b). See pictures below.
3) The tank is made of steel. The tank is affixed to the frame of the truck as per Rule 15A NCAC 13B
.0835(a)(1).
4) The valves appeared to be in working order and closed as per Rule 15A NCAC 13B .0835(a)(2). Caps
present on ports.
5) Access ports were closed and properly sealed as per Rule 15A NCAC 13B .0835(a)(3).
6) No leaks noticed as per Rule 15A NCAC 13B .0835(a).
7) The pump truck complies with the Septage Rules.

Driver side of pump truck. Passenger side of pump 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. [ _]