NCS01184_insp_20160301.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

 UNIT TYPE:
Lined
MSWLF  LCID  YW  Transfer  Compost  SLAS  COUNTY: WAKE
Closed
MSWLF  HHW  White
goods  Incin  T&P  FIRM X PERMIT NO.: NCS-01184
CDLF  Tire T&P / Collection  Tire Monofill  Industrial Landfill  DEMO  SDTF  FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/1/2016 Date of Last Inspection: New Truck

FACILITY NAME AND ADDRESS:
All American Septic
3056 Emmitt Pond Road
Raleigh, NC 27616

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Rodriquez
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Michelle Sclafani, NCDENR/DWM/SWS
Cody Staricha – All American Septic

STATUS OF PERMIT:
Active—permit expires December 31, 2016

PURPOSE OF SITE VISIT:
New Truck Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A.

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 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 be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste coll ection service and
any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2 

ADDITONAL COMMENTS

1. Inspected pump truck VIN #2FWYJMDBXXAA86891, and license tag YA130672 with tank capacity of
2000 gallons.
2. Vehicle was lettered with correct company name, location, phone number, and NCS ID on both sides of
the tank of the truck. The lettering well exceeded the three inch minimum.
3. The tank was structurally sound, securely bolted to the frame of the truck and constructed out of
approved materials.
4. Valves and access ports present and in proper working order. Caps were present and secured to access
ports to prevent leaks.
5. No evidence of any leaks from the tank, valves, or access ports.
6. Records were not inspected as this is a new truck. No evidence that truck has been in use before being
permitted.
7. No issues with the truck. Truck passed inspection and can be used.

Please contact me if you have any questions or concerns regarding this inspection report.

                               Phone: [phone]

  Michelle Sclafani, Environmental Technician

Sent On: 3/1/2016
 X  Email  Hand delivery   US Mail   Certified No. [ _]

cc: Connie Wylie, Soil Scientist, Composting and Land Application Branch
Rear of truck. Only recoverable photograph.