NCS01614_INSP_20220125

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Randol h
P
MSWLF
PER MIT NO.: NCS-01614
Closed
HHW
White
Incin
UP
FIRM
X
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
Collection
Monolill
Landfill
Date of Site Inspection: 01/25/2022
FACILITY NAME AND ADDRESS:
Lawrence Ray Poole and Scotty Ray Poole
Ray's Septic Tank
6020 Poole Road
Archdale, NC 27263
GPS COORDINATES: N: NA
Date of Last Inspection:
FACILITY CONTACT INFORMATION:
Name:
Scotty Ray Poole
Address:
Same as above
Telephone:
336-431-5151
Email address:
scottypoole80@gmaiL com
PARTICIPANTS
STATUS OF PERMIT
Chester Cobb (DWM) and Lawrence Ray Poole
PURPOSE OF SITE VISIT:
E: NA
Pending (Permit issued on 0112712022) EXPIRES: 1213112022
Pre -operational
STATUS OF PAST NOTED VIOLATIONS:
N.A.
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 violationof 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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NORTH CARnLINAD_E Q��
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ADDITIONAL COMMENTS
1) Pumpervehicle(s) inspected:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
TRUCK
LICENSE PLATE #
VIN #
TANK CAPACITY (gal)
1
YA164389
3BKMHD6X1YF838479
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 required information was greater than three (3) inches in height. The
lettering was distinguishable and not blocked from view. The lettering meetsthe 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) Permit issued on 01/27/2022.
F# '
'
RAY, ssarzicTwNx
i1AY'.S SEPTIC TANK
#1 IN THE BUSINESS OF #2
�\
#1 IN TXE BUSINESS OF #2
RCHDALE,
f336-669-0425
' NCHDALE, N
VVV AflCH011LE, NC
u
_ NC
336.669-0445 336-431.5151 ,�
336-431.5151 336.669.0445 336.669.0425
RAY'S
Driver side of pump truck.
Passengerside of pump truck.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester R. Cobb
DN: cn=Chester R. Cobb, o=Solid Waste
Section, ou=DWM,
email=[e-mail], c=US
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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_1
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