NCS01737_INSP_20240216

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Person
MSWLF
PERMIT NO.: NCS-01737
Closed
HHW
White
Incin
T&P
FIRM
X
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 02/16/2024
FACILITY NAME AND ADDRESS:
Harris Septic LLC
127 Harris -Morris Road
Roxboro, NC 2 75 74
GPS COORDINATES: N: NA
Date of Last Inspection:
FACILITY CONTACT INFORMATION:
Name: Joseph Harris
Address: Same as above
Telephone: [phone]
Email address: ilharris12Z@,gmail.com
PARTICIPANTS: Chester Cobb (DWM) and Joseph
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.
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Oepartmenl o� Environmental Ouali�
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
Nc-TS4201
1HTSDAAN6WH568084
1,500
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 three (3) inches or greater in height on the
pumper vehicle. 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 steel 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.
HARRIS
- .
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SEPTIC, LLC
kF_ 336-504-3021
1 �
HARRIS
t SEPTIC, LLC
NCS•01737
336-504-3021
1
ROXBORO, NC
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ROXBORO, NC NCS•01737
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Left side of pumper vehicle.
Right 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: 08/16/2024
X
Email
Hand delivery
US Mail
Certified No.1-j
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