NCS01515_INSP_20210503

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: Granville
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01515
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/03/2021 Date of Last Inspection: 04/09/2020
FACILITY NAME AND ADDRESS: Mr. Jason Smith Express Jet Services
1111 Martin Luther King Jr. Avenue
Oxford, NC 27565
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Matthew Foster Address: PO Box 1399 – Oxford, NC 27565 Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Matt Foster 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)
vacuum tanker AL-92623 1T9TA432781867409 5,450
2) The required lettering was on both sides of the tanker. All required lettering for the tanker was 3 inches
or greater in height.
3) The tank on the pumper vehicle and the tankers were made of steel and properly affixed as per 15A
NCAC 13B .0835(a)(1).
4) The valves appeared to be in working order and closed as per 15A NCAC 13B .0835(a)(2). Caps present
on ports.
5) Access ports were properly sealed with lids that were closed as per 15A NCAC 13B .0835(a)(3).
6) No leaks noticed as per 15A NCAC 13B .0835(a).
7) Tanker in compliance with the Septage Rules.

Passenger side of tanker. Driver side of tanker. Firm name also on the metal railing
above the firm name on the tanker and the permit # was
on the metal railing below the town name.

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. [ _]