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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
1�
MSWLF
PERMIT NO.: NCS-01614
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: 05/16/2023
FACILITY NAME AND ADDRESS:
Ray's Septic Tank
6020 Poole Road
Archdale, NC 27263
GPS COORDINATES: N: NA
Date of Last Inspection:
FACILITY CONTACT INFORMATION:
Name: Scotty Poole
Address: Same as above
Telephone: 336-669-0445
Email address: scottypoole80@gmail.com
PARTICIPANTS: Chester Cobb (DWM) and Ray Poole
STATUS OF PERMIT: Active EXPIRES: 1213112023
PURPOSE OF SITE VISIT: New Vehicle
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� 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
YA174029
1FVACWDC04HN53746
2,000
2) The required information of Firm name, town name, phone #, and permit # was on both sides of the
pumper vehicle. While the permit # was correct, the prefix was incorrect. The prefix should be "NCS"
and not "NSC." Each letter of the required information was greater than three (3) inches in height. The
lettering was distinguishable and not blocked from view. 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).
Rw�rs
RAY'
SEPTIC TANK &
SEPTIC TANK &
GRADING SERVICE
GRADING SERVICE
336•a3i-51S133&6M0425 -
336-669-0445
336.431.5151 336-669-0425
336.669.0446
rbgu cc NSC#01614
ARCNDALE, NC
RAC
—
ARCHDALE, NC NSC#0162
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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: (919)707-8283 .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: Email Hand delivery US Mail Certified No. r I
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