NCS01690_INSP_20230616

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Davidson
MSWLF
PER MIT NO.: NCS-01690
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: 06/16/2023
FACILITY NAME AND ADDRESS:
Drews Septic Service
8697 NC Hwy 8
Lexington, NC 27292
GPS COORDINATES: N: NA
Date of Last Inspection:
FACILITY CONTACT INFORMATION:
Name: Steve "Drew" Money
Address: 23401 NC Hwy 8 — Denton, NC 27239
Telephone: [phone]
Email address: drewmoney30na,gmaiL com
PARTICIPANTS
Chester Cobb (DWM), Drew Money
STATUS OF PERMIT:
PURPOSE OF SITE VISIT
Pending EXPIRES
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 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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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1) Pumpervehicle(s) inspected:
TRUCK
LICENSE PLATE #
VIN #
TANK CAPACITY (gal)
21
YA166584
1FDZU90L9KVA07041
3,000
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 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 with bolts as per 15A NCAC 13B
.0835(a)(1). One bolt was missing a nut. Please replace the nut. A couple of other bolts were loose. The
bolts were tightened while I was onsite.
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).
r
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: Chester Cobb, o=NC DEQ, ou=Division of
Waste
Management,
�;gemail=[e-mail], c=US
an-x? Date: 2023.06.2117:00:57-04'00' 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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