NCS00645_INSP_20171006

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Carteret
Closed
MSWLF HHW White
goods Incin T&P FIRM x PERMIT NO.: NCS-00645
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10-06-2017 Date of Last Inspection: N/A

FACILITY NAME AND ADDRESS:
Bogue Sound Septic & Grading, Inc.
325 Barrington Ridge
Newport, NC 28570

GPS COORDINATES: N: N/A E: N/A

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Richard G. Taylor
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Richard G. Taylor – contact
John Farnell - DWM

STATUS OF PERMIT:
Active

PURPOSE OF SITE VISIT:
Pre-operational

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

SEE BACK PAGE

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

VIN number Proper lettering

1 – Inspected pump truck: VIN – 1HTMMAAL86H220861: NC tag HR-1311
2 – Waste tank volume is 1500 gallons
3 – Pumper vehicle was properly lettered with company name, city, phone number, and permit number in letters larger
than three inches on both sides of the truck
4 – Tank appeared structurally sound and securely bolted to the frame
5 – Valves and access ports appeared in proper working order. Caps were present on access ports
6 – No evidence of leakage from the tank, valves or access ports
7 – Truck replaces VIN – 1FDNF60H5CVA13536: NC tag FB50658

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

____________________ Phone: [phone]

John Farnell
Environmental Senior Specialist
Regional Representative

Sent on: 10-09-2017 x Email Hand delivery US Mail Certified No. [ _]