NCS01580_INSP_20210720

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: Person
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01580
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/20/2021 Date of Last Inspection: .
FACILITY NAME AND ADDRESS: Harris & Sons Septic LLC 127 Harris Morris
Roxboro, NC 27574
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION: Name: Ms. Megan Throckmorton Address: Same as above Telephone: [phone] Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Joe Harris (owner), and Megan Throckmorton (owner) STATUS OF PERMIT: Pending EXPIRES:
PURPOSE OF SITE VISIT: Pre-operational 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)
Temp Tags 3HAMMAAL8EL767704 2,000

2) The required information of Firm name, town name, phone #, and permit # was on both sides of the
pumper vehicle. Each letter of the Firm name, town name, phone #, and permit # 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).
3) The tank is made of metal. 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. Permit was issued on 07/21/2021.

Driver side of pumper vehicle. Passenger side of pumper vehicle.

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. [ _]