NCS01491_INSP_20210716

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Richmond
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01491
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/16/2021 Date of Last Inspection: 6/07/2019

FACILITY NAME AND ADDRESS:
Rock’s Septic Cleaning LLC
203 McKinnon Street
Hamlet, NC 28345

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Walter Bryant

STATUS OF PERMIT:
Active – permit expires December 31, 2021

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
15A NCAC 13B .0835(a)(2) Vehicles used for the transportation of septage shall be operated and maintained to prevent
leaks and spills of septage and all valves shall be in working order and be closed during transportation.

At the time of this inspection vehicle tag# JP8035 had a steady drip from the valve outlet area. Instructed Mr. Bryant to
place a bucket under the outlet to catch the leak and take this vehicle out of service until the problem was corrected. Mr.
Bryant stated that he would repair the outlet as needed and send me a photo to confirm that the corrective action
was taken.

SEE NEXT PAGE

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
Page 2 of 2

ADDITIONAL COMMENTS
1. Inspected two vehicles
Tag#JP8035, VIN# correct per the firm application.
Tag#YA161939 (was previously tag#JP8047), VIN# correct per the firm application.
The tanks on these two vehicles appeared structurally sound & securely attached. Outlet covers were on – a drip
was noted on vehicle tag#JP8035 but no drips/leaks were noted on vehicle tag#YA161939. The lettering was
correct on both sides of both vehicles per the info on the current firm application. However, some scattered
decals (on both vehicles) were damaged and will need replaced in the future – still legible at this time.
2. Reviewed the truck pumping logs – it appears that the required information is being maintained. Mr. Bryant
stated that he had already attended a 2021 continuing education class.
3. Thank you very much for your time.

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. [ _]

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3