NCS01337_INSP_20220810

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: NCS-01337
MSWLF
PER MITNO.: Wake
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: 08/10/2022
FACILITY NAME AND ADDRESS:
Michael & Son Septic & Drain Services
4001 Atlantic Ave.
Raleigh, NC 27604
GPS COORDINATES: N: NA
Date of Last Inspection:
FACILITY CONTACT INFORMATION:
Name: Brad Williams
Address: Same as above
Telephone: [phone]
Email address: brad. williams(a,michaelandson. com
PARTICIPANTS: Chester Cobb
E: NA
STATUS OF PERMIT: Active EXPIRES: Permit in Process
PURPOSE OF SITE VISIT: Routine
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 $15,000 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.
Page 1 of 3

Oepartmenl o� Envimnmental0uali�
ADDITIONAL COMMENTS
1) Pumpervehicle(s) inspected:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
TRUCK
LICENSE PLATE #
VIN #
TANK CAPACITY (gal)
21
YA166230
3HAWN SUT5GL104343
3,800
2) Pump truck was not operated in 2021. Inspection conducted to make sure pump truck was still in
compliance.
3) The required information of Firm name, town name, phone #, and permit # was on both sides of the
pumper vehicle. See pictures below. Phone number listed on pumper vehicle was 1-800-948-MIKE.
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) .
4) The tank is made of metal and affixed to the frame of the truck as per 15A NCAC 13B .0835(a)(1).
5) The valves appeared to be in working order and closed as per 15A NCAC 13B .0835(a)(2). Caps present
on ports.
6) Access ports were closed and properly sealed as per 15A NCAC 13B .0835(a)(3).
7) No leaks noticed as per 15A NCAC 13B .0835(a).
8) Truck in compliance with the Septage Rules.
SEpTI�
Michael & Son
wood I now ,
RALEIGH9 NC
US DOT 2787894
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Firm name and phone # on both sides of the tank.
Town name on cab doors.
Firm permit # on both side fenders.
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FACILITY COMPLIANCE INSPECTION REPORT
�INA- Division of Waste Management
Oepartmen iEnvimnmental0ualiry /' ry � • 7 tt � � C �
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: 2022.08.10 17:48:55-04'00' 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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