NCS01354_INSP_20160510

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: Edgecombe
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01354
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/10/16 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
Kellie Wheeler
Tarboro Septic Tank NC, LLC
895 Speed Rd.
Hobgood, NC 27843
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Kellie Lane Wheeler
Address: PO Box 203 – Speed, NC 27881
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb, Jamey Way, and Kellie Wheeler

STATUS OF PERMIT: New EXPIRES:

PURPOSE OF SITE VISIT: Pre-operational

STATUS OF PAST NOTED VIOLATIONS:

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 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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AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA113748 3FEXF7SN5YMADD831 2,500
1HTMMAAM2CH436841 2,100

1) Will need the license plate # for the new truck when obtained.
2) All required information on both sides of each truck. All lettering at least 3 inches in height.
3) Both tanks appear to be structurally sound.
4) Tanks bolted to the frame of each truck.
5) The valves appear to be in working order. Caps present for each port with a valve. Other access ports appear to
have proper fitting lids.
6) No leaks noticed from either of the pump trucks.
7) Both trucks passed inspection.

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

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 07/06/16 Email Hand delivery x US Mail Certified No. [ _]