NCS01582_INSP_20210930

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-01582
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/30/2021 Date of Last Inspection: .
FACILITY NAME AND ADDRESS: Max Septage LLC Mr. Maximo Felix
606 Grasswren Way
Greensboro, NC 27409
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Maximo Felix Address: Same as above Telephone: [phone] (cell)
Email address: [e-mail] (Mayra Felix)

PARTICIPANTS: Chester Cobb (DWM), Maximo Felix, and Genesis Polonia 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)
KX-1744 1HTMNAAL97H469863 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). The phone number of 336-690-2992 was listed
on both sides of the pumper vehicle. Will add to application.
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) Reviewed with Maximo the required information to be recorded for each pump job. I have attached an
example log sheet that can be used to record the pumping events.
8) The pump truck complies with the Septage Rules. Permit issued on 10/4/2021.

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. [ _]

SEPTAGE PUMPING LOG INSTRUCTIONS
The NC Septage Management Rules (15A NCAC 13B .0836(a)) and the Federal
Rules (40 CFR 503.17(b)) require that specific information be recorded and maintained
for septage management firms. Incomplete record keeping may result in penalties being issued by State and/or Federal agencies. In order to assist you in maintaining the required records, the attached form has
been prepared as a guide. The form contains the information that septage management firms are required to keep. The federal rules are located in 40 CFR 503.17(b), which can be found in the Appendix I of the North Carolina Septage Management Rules. You are not required to use the form. It is only an example to
assist you in keeping the records required by state and federal rules. The log should be utilized to record each pumping event for septic tanks and grease traps. Portable toilet
pumpers may record route totals within each town rather than each pumping event if desired.
Section I: Write in your firm name and your firm permit number in the spaces provided.
Section II: Column 1: the date that the septage was pumped into your truck.
Column 2: the type of septage that you pumped. The most common types are domestic
septage, portable toilet waste and grease.
Column 3: Amount of septage pumped in gallons. Column 4: Location of septage pumped. (An address- i.e. 401 Oberlin Rd. Raleigh)
Portable Toilet Waste: Each route should include at minimum the town name
where the portable toilet waste is pumped from. Column 5: The date you pumped the septage out of your truck. Column 6: where you put the septage you removed from your truck. Write in the SLAS permit number if land applied, “WWTP” with plant name if taken to a wastewater
treatment plant, SDTF permit number if put in a storage tank or treatment facility, or permit number for the solid waste facility if taken to a compost facility or landfill.
SEPTAGE PUMPING LOG Firm Name: ______________________________ Firm Permit #: ______________________________
Date
Pumped
Septage
Type A
Amount Pumped
(gallons) Location of Septage Pumped
Date
Discharged
Where
Discharged B

A Write DS for domestic septage, GS for grease trap pumping, PTW for portable toilet waste, or CIS for commercial / industrial septage. B Write in: the SLAS permit number if land applied, WWTP if taken to a treatment plant, the SDTF permit number if put in storage tank.
State of North Carolina\Environmental Compliance Branch - Documents\Septage\FIRMS\Permits\Forms\Pumper log Revised 10/01/2021