NCS01371_INSP_20160926

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: Iredell
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01371
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 26, 2016 Date of Last Inspection: N/A

FACILITY NAME AND ADDRESS:
Carolina Septic Pro Mooresville, NC
The actual street address has yet to be determined FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Michael Hambrick Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
5408 Progress Court
Braselton, Ga 30517
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Kevin Haynes, Carolina Septic Pro 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 West Bound I-40 DOT Rest Area in Catawba County, North Carolina. 2. The following firm truck was inspected:
Vehicle Identification Number (VIN) Tag Number Capacity (gallons)
IFDXF7DX9GDA05497 Ga temporary tag No.
20812885
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
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Photos taken by Troy Harrison on 9/26/2016
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.
7. As a reminder, as a new firm in North Carolina, this vehicle cannot be used until a permit is issued by the Solid Waste Section.
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: September 28, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Michelle Sclafani, Composting & Land Application Branch