NCS01764_INSP_20240717

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mm.m.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Wake
MSWLF
PERMIT NO.: NCS-01764
Closed
HHW
White
Incin
T&P
FIRM
X
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 07/17/2024
FACILITY NAME AND ADDRESS:
Dump And Pump Septic
515 S New Hope Rd Suite 105
Raleigh, NC 27610
GPS COORDINATES: N: NA
Date of Last Inspection:
FACILITY CONTACT INFORMATION:
Name: Matthew Walls
Address: Same as above
Telephone: [phone]
Email address: infokmatthewsplumbingsolutions.com
PARTICIPANTS: Chester Cobb (DWM) and Wayne Walls
STATUS OF PERMIT: Pending EXPIRES:
PURPOSE OF SITE VISIT: Pre -operational
STATUS OF PAST NOTED VIOLATIONS:
N.A.
OBSERVED VIOLATIONS:
NONE
E: NA
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.
Pagel of 3

Oepartmenl o� Envimnmental0uali�
ADDITIONAL COMMENTS
1) Pumper vehicle(s) inspected:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
TRUCK
LICENSE PLATE #
VIN #
TANK CAPACITY (gal)
i
YA184438
2NP8UOX4RM682676
4,000
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, phone #, and permit # was greater than 3 inches in height
on the pumper vehicle. At time of inspection, the lettering for the town name was less than 3 inches in
height. Later that day, the lettering of the town name was updated to be greater than 3 inches in height.
See pictures below. 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 on the pumper vehicle was made of aluminum and affixed to the truck bed with bolts 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) Pumper vehicle in compliance with the Septage Rules.
8) Permit issued on 07/18/2024.
Page 2 of 3

NORTH CARnLINAD_E Q��
oen.mmem m c.w.mm.nai a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
11��3�
■
.ra�i�i (17 NNW M�1��
Pictures of the updated lettering for both sides.
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. L_A
Page 3 of 3