NCS00691_INSP_20171205

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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00691
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/05/2017 Date of Last Inspection: 7/13/2017

FACILITY NAME AND ADDRESS:
Don Locklear Septic Tank Cleaning
2161 Evergreen Church Road
Pembroke, NC 28372

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rachel Locklear
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie
Rachel & Brittany Locklear

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 OF 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
1. Inspected vehicle tag#YA99221, tank appears structurally sound & securely attached. Outlet covers were on
and no drips/leaks were noted. The permit number is not legible on the passenger side and needs repaired
asap. Please send me a photo of the repaired lettering within 30 days. In regards to the rest of the lettering it
is correct on both sides & legible, but damaged and will need repaired in the future.
2. The newer vehicle tag#YA131034 was inspected in July. Discussed that the 2018 firm permit application
should list the phone numbers that are displayed on both vehicles.
3. Reviewed truck pumping log – ensure that the full physical address including the town name is recorded
for each pump job (septic tank & grease traps).
4. Only this truck goes on the land application site & unloads into the storage tank (all waste in the storage tank
goes on the fields). A separate log has been maintained for pumping events with this vehicle – begin recording
the full physical address for each of these pump jobs. Truck pumping logs shall record the full journey of all
waste pumped by any vehicle – from the original location of the waste to the final disposal of the waste.

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. [ _]