NCS01208_INSP_20161027

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: Ash
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01208
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/27/2016 Date of Last Inspection: 2/15/2013

FACILITY NAME AND ADDRESS:
R & R Septic & Porta-Toilets 3572 Peppers Ferry Road
Wytheville, VA 24382 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: William Aaron Robinson & William E. Robinson Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Tim Burnham, R & R Septic & Porta-Toilets
STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT:
New Pumper Vehicle Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
North Carolina General Statute (NCGS) 130A-291.1 (h1) states in part: “A permitted septage management firm shall
notify the Department within 10 days of placing a pumper truck in service that was not previously included in a permit issued to the firm and shall make the pumper truck available for inspection by the Department.”
R & R Septic & Porta-Toilets was in violation of NCGS 130A-291.1 (h1) because the pumper vehicle was placed in service on August 8, 2016 and the North Carolina Solid Waste Section was notified on October 13, 2016.
No further action is necessary.

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

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ADDITIONAL COMMENTS
1. The following firm truck was inspected:
Vehicle Identification Number (VIN) Tag Number Capacity (gallons)
2NKHLN9X6DM361487 (VA) 63-985-P 3950

Photo taken by Troy Harrison on 10/27/2016 2. The septage tank appeared to be structurally sound and bolted to the frame.
3. Valves and access ports appeared to be secure. Caps were present on the access ports.
4. The truck was properly marked in accordance with the lettering requirements.
5. No leaks were observed.
6. The vehicle was placed in service on August 8, 2016, according to an e-mail received on 10/17/2016 from R &
R Septic & Porta-Toilets.
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: 11/1/2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch