NCS01360_INSP_20160706

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Stokes
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01360
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 6, 2016 Date of Last Inspection: N/A

FACILITY NAME AND ADDRESS:
Aqua Drill, Inc.
5307 Highway 704
Sandy Ridge, NC 27046

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Billy Clayton/Dana Clayton
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
4137 Moores Mill Road
Spencer, VA 24165

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch
Billy Clayton, Aqua Drill, Inc.
Josh Clayton, Aqua Drill, Inc.

STATUS OF PERMIT:
Pre-permitting

PURPOSE OF SITE VISIT:
New pumper firm & vehicle inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. The inspection was conducted at the East Bound I-40 DOT Rest Area in Davie County, North Carolina.

2. The following firm truck was inspected:
Vehicle Identification Number (VIN) Tag Number Capacity (gallons)
2NPLHZ7X77M68705 YA134530 2500
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 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

Photo taken by Troy Harrison on 7/6/2016

3. The tank appeared to be structurally sound and bolted to the frame.

4. Valves and access ports appeared to be secure. Caps were present on the access ports.

5. The truck was properly marked in accordance with the lettering requirements.

6. No leaks were observed.

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

_______________________________________ Phone: [phone]

Troy Harrison
Environmental Senior Specialist
Regional Representative

Sent on: July 7, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch