NCS01184_INSP_20211110

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01184
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/10/2021 Date of Last Inspection: 10/23/2020
FACILITY NAME AND ADDRESS: Mr. Jason Rodriguez
All American Septic 5508 Watkins Road
Wendell, NC 27591
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Mr. Jason Rodriguez Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Jason Rodriguez

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)
KJ-3788 JALE5W166M7301509 1,000

2) The required information was on both sides of the pump truck. The letters were at three (3) inches in
height. The lettering was distinguishable and not blocked from view. The lettering meets the
requirements of 15A NCAC 13B .0835(b). See pictures below.
3) The tank is made of steel and affixed to the frame of the truck 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) Truck in compliance with the Septage Rules.

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. [ _]