NCS01371_INSP_20170320

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: 3/20/2017 Date of Last Inspection: 9/26/2016

FACILITY NAME AND ADDRESS:
Carolina Septic Pro 332 Cedar Glen Cir.
Cleveland, NC 27013 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Michael Hambrick Telephone: [phone] [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
5408 Progress Court
Braselton, Ga 30517
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Jeremiah Wolf, Carolina Septic Pro Steve Kratzer, Carolina Septic Pro
STATUS OF PERMIT:
To be issued
PURPOSE OF SITE VISIT:
New pumper 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)
IFDXF7DX5HDB04397 YA137101 2800
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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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 with the exception of the following:
a. The company name was measured to be less than 3 inches in height; b. The town name and permit number were only located on one side of the vehicle;
On 3/23/2017, photos were sent confirming that items a and b have been completed, however, it was later determined that Cleveland instead of Mooresville (which was on the vehicle) should have been on the vehicle as
the town name. This was corrected for this vehicle and the vehicle that was last inspected on 9/26/2016 (VIN
IFDXF7DX9GDA05497) with photos documenting the corrections submitted on 3/27/2017.
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: March 27, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch