NCS01671_INSP_20230516

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Union
MSWLF
PER MIT NO.: NCS-01671
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: 05/16/2023
FACILITY NAME AND ADDRESS:
Lago Vista Septic
2517 Pageland Hwy
Monroe, NC 28112
GPS COORDINATES: N: NA
Date of Last Inspection:
FACILITY CONTACT INFORMATION:
Name: Juan "Carlos" Rocha Villa
Address: Same as above
Telephone: [phone]
Email address: carlossepticnagmail. com
PARTICIPANTS
Chester Cobb (DWM)
STATUS OF PERMIT:
PURPOSE OF SITE VISIT
Pending EXPIRES
Pre -operational
STATUS OF PAST NOTED VIOLATIONS:
NA
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 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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1) Pumpervehicle(s) inspected:
TRUCK
LICENSE PLATE #
VIN #
TANK CAPACITY (gal)
21
Temp Tag
3ALACWDT6FDGF8993
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. The Firm name on application was "Lago Vista Landscaping & Septic." I
made a note on application that the Firm name was "Lago Vista Septic." 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 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. Permit was issued on 05/18/2023.
Driver side of pumper vehicle. I Passenger side of pumper vehicle. I
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,
jP email=[e-mail], c=US
Date: 2023.05.22 16:30:36 -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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