NCS01184_INSP_20230713

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Wake
MSWLF
PER MIT NO.: NCS-01184
Closed
HHW
White
Incin
UP
FIRM
X
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monolill
Landfill
Date of Site Inspection: 07/13/2023 Date of Last Inspection: 11/10/2021
FACILITY NAME AND ADDRESS:
All American Septic
5508 Watkins Road
Wendell, NC 27591
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Mr. Jason Rodriguez
Address: Same as above
Telephone: [phone]
Email address: all—[e-mail]
PARTICIPANTS: Chester Cobb (DWM) and Chase
STATUS OF PERMIT: Active EXPIRES: 1213112023
PURPOSE OF SITE VISIT: New Vehicle
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 $15,000per 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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NORTH CARnLINAD_E Q��
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1) Pumpervehicle(s) inspected:
TRUCK
LICENSE PLATE #
VIN #
TANK CAPACITY (gal)
21
ZN-9313
54DK6S1F1NSA50874
1,600 waste, 100 water
2) The required information was on both sides of the pump truck. The letters were greater than three (3)
inches in height. The lettering was distinguishable and not blocked from view. "All American Septic,
LLC was listed as the Firm name on the 2023 Firm application. Applications submitted prior to 2022,
had the Firm name as "All American Septic." Please stay consistent with the Firm name so that the name
on the application matches the name on the pumper vehicles. 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 properly sealed with lids that were closed 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.
SEPTIC TK
ING AND REPAIRS
I il"'U'91-q-398-111045
PUMPING AND AN
919-398-1045
I
Driver side of pumper vehicle. Passenger side of pumper vehicle.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester Cobb
DN: cn=Chester Cobb, o=NC DEQ,
ou=Division of Waste Management,
email=[e-mail], c=US
Date: 2023.07.21 16:30:25-04'00' 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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