NCS01616_INSP_20220419

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: Union
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01616
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 04/19/2022 Date of Last Inspection:
FACILITY NAME AND ADDRESS: Lathe & Son Septic Co. 706 Red Cedar Lane
Monroe, NC 28110
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION: Name: Tanner McMahan Address: Same as above Telephone: [phone] (office), 864-784-2953 (cell) Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Tanner McMahan, and Warren Lathe IV 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 2NKBL59X0CM326321 3,800

2) The required information of Firm name, town name, phone #, and permit # was on both sides of the
pumper vehicle. Each letter of the required information was greater than 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 closed and properly sealed 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.
8) Cannot start pumping until the permit has been issued. When the permit is issued, it will be emailed
to you.

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. [ _]