NCS00347_INSP_20171031

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: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00347
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/31/2017 Date of Last Inspection: 1/23/2015

FACILITY NAME AND ADDRESS:
Roberts Septic Tank Cleaners
431 South Cheatham Street
Franklinton, NC 27525

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Denise Roberts
Telephone: [phone]
Email address: N/A
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Denise & Craig Roberts

STATUS OF PERMIT:
Active – permit expires December 31, 2017

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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. Inspected vehicle tag#EL 8085, the tank appears structurally sound & securely attached. Outlet covers were on
and no drips/leaks were noted. The lettering is correct on both sides of this vehicle.
2. Did not inspect other permitted vehicle at this time.
3. Reviewed truck pumping logs, it appears that the required information is being maintained.
4. The operator has received the firm renewal packet and attended the Raleigh class in January.
5. Discussed truck cleanout procedures. Implement changes to prevent storing debris piles on the ground.

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

_ _ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]